diff --git a/erpnext/translations/am.csv b/erpnext/translations/am.csv index 61cd337e31..cf281889e9 100644 --- a/erpnext/translations/am.csv +++ b/erpnext/translations/am.csv @@ -28,7 +28,7 @@ DocType: Job Applicant,Job Applicant,ሥራ አመልካች apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,ይሄ በዚህ አቅራቢው ላይ ግብይቶችን ላይ የተመሠረተ ነው. ዝርዝሮችን ለማግኘት ከታች ያለውን የጊዜ ይመልከቱ apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,ተጨማሪ ውጤቶች የሉም. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,ሕጋዊ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},ትክክለኛው ዓይነት የግብር ረድፍ ውስጥ ንጥል ተመን ውስጥ ሊካተቱ አይችሉም {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Actual type tax cannot be included in Item rate in row {0},ትክክለኛው ዓይነት የግብር ረድፍ ውስጥ ንጥል ተመን ውስጥ ሊካተቱ አይችሉም {0} DocType: Bank Guarantee,Customer,ደምበኛ DocType: Purchase Receipt Item,Required By,በ ያስፈልጋል DocType: Delivery Note,Return Against Delivery Note,የመላኪያ ማስታወሻ ላይ ይመለሱ @@ -60,7 +60,7 @@ DocType: Mode of Payment Account,Mode of Payment Account,የክፍያ መለያ apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,አሳይ አይነቶች DocType: Academic Term,Academic Term,ትምህርታዊ የሚቆይበት ጊዜ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,ቁሳዊ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669,Quantity,ብዛት +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +677,Quantity,ብዛት apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,መለያዎች ሰንጠረዥ ባዶ መሆን አይችልም. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Loans (Liabilities),ብድር (ተጠያቂነቶች) DocType: Employee Education,Year of Passing,ያለፉት ዓመት @@ -73,10 +73,10 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,የጤ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),ክፍያ መዘግየት (ቀኖች) apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,የአገልግሎት የወጪ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +846,Serial Number: {0} is already referenced in Sales Invoice: {1},መለያ ቁጥር: {0} አስቀድሞ የሽያጭ ደረሰኝ ውስጥ የተጠቆመው ነው: {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808,Invoice,የዋጋ ዝርዝር +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +816,Invoice,የዋጋ ዝርዝር DocType: Maintenance Schedule Item,Periodicity,PERIODICITY apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,በጀት ዓመት {0} ያስፈልጋል -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date is be before Sales Order Date,የሚጠበቀው የመላኪያ ቀን የሽያጭ ትዕዛዝ ቀን በፊት ሊሆን ነው +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date is be before Sales Order Date,የሚጠበቀው የመላኪያ ቀን የሽያጭ ትዕዛዝ ቀን በፊት ሊሆን ነው apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,መከላከያ DocType: Salary Component,Abbr,Abbr DocType: Appraisal Goal,Score (0-5),ውጤት (0-5) @@ -102,7 +102,7 @@ DocType: Employee,O+,ሆይ; + apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,ተዛማጅ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,የትምህርት ክትትል የቀን ሠራተኛ ዎቹ በመቀላቀል ቀን ያነሰ መሆን አይችልም DocType: Grading Scale,Grading Scale Name,አሰጣጥ በስምምነት ስም -apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,ይህ ሥር መለያ ነው እና አርትዕ ሊደረግ አይችልም. +apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,ይህ ሥር መለያ ነው እና አርትዕ ሊደረግ አይችልም. DocType: Sales Invoice,Company Address,የኩባንያ አድራሻ DocType: BOM,Operations,ክወናዎች apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},ለ ቅናሽ ላይ የተመሠረተ ፈቃድ ማዘጋጀት አይቻልም {0} @@ -118,8 +118,8 @@ apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,መጋ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,ማስታወቂያ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,በዚሁ ኩባንያ ከአንድ ጊዜ በላይ ገባ ነው DocType: Employee,Married,ያገባ -apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},አይፈቀድም {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560,Get items from,ከ ንጥሎችን ያግኙ +apps/erpnext/erpnext/accounts/party.py +43,Not permitted for {0},አይፈቀድም {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,ከ ንጥሎችን ያግኙ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +442,Stock cannot be updated against Delivery Note {0},የአክሲዮን አሰጣጥ ማስታወሻ ላይ መዘመን አይችልም {0} apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},የምርት {0} apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,የተዘረዘሩት ምንም ንጥሎች የሉም @@ -150,7 +150,7 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not auth DocType: BOM,Item Image (if not slideshow),ንጥል ምስል (የተንሸራታች አይደለም ከሆነ) apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,አንድ የደንበኛ በተመሳሳይ ስም አለ DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(ሰዓት ተመን / 60) * ትክክለኛ ኦፕሬሽን ሰዓት -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +867,Select BOM,ይምረጡ BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +875,Select BOM,ይምረጡ BOM DocType: SMS Log,SMS Log,ኤስ ኤም ኤስ ምዝግብ ማስታወሻ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,የደረሱ ንጥሎች መካከል ወጪ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,{0} ላይ ያለው የበዓል ቀን ጀምሮ እና ቀን ወደ መካከል አይደለም @@ -186,6 +186,7 @@ DocType: Expense Claim Detail,Claim Amount,የይገባኛል መጠን apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,የ cutomer ቡድን ሠንጠረዥ ውስጥ አልተገኘም አባዛ ደንበኛ ቡድን apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,አቅራቢው አይነት / አቅራቢዎች DocType: Naming Series,Prefix,ባዕድ መነሻ +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,እባክዎን በቅንብር> ቅንጅቶች> የስምሪት ስሞች በኩል ለ {0} ስም ዝርዝር ያዘጋጁ apps/erpnext/erpnext/public/js/setup_wizard.js +294,Consumable,Consumable DocType: Employee,B-,B- DocType: Upload Attendance,Import Log,አስመጣ ምዝግብ ማስታወሻ @@ -193,11 +194,11 @@ DocType: Production Planning Tool,Pull Material Request of type Manufacture base DocType: Training Result Employee,Grade,ደረጃ DocType: Sales Invoice Item,Delivered By Supplier,አቅራቢ በ ደርሷል DocType: SMS Center,All Contact,ሁሉም እውቂያ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855,Production Order already created for all items with BOM,የምርት ትዕዛዝ አስቀድሞ BOM ጋር ሁሉም ንጥሎች የተፈጠሩ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +863,Production Order already created for all items with BOM,የምርት ትዕዛዝ አስቀድሞ BOM ጋር ሁሉም ንጥሎች የተፈጠሩ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189,Annual Salary,ዓመታዊ ደመወዝ DocType: Daily Work Summary,Daily Work Summary,ዕለታዊ የስራ ማጠቃለያ DocType: Period Closing Voucher,Closing Fiscal Year,በጀት ዓመት መዝጊያ -apps/erpnext/erpnext/accounts/party.py +350,{0} {1} is frozen,{0} {1} የታሰሩ ነው +apps/erpnext/erpnext/accounts/party.py +352,{0} {1} is frozen,{0} {1} የታሰሩ ነው apps/erpnext/erpnext/setup/doctype/company/company.py +139,Please select Existing Company for creating Chart of Accounts,መለያዎች ገበታ ለመፍጠር የወቅቱ ኩባንያ ይምረጡ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,የክምችት ወጪ apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,ዒላማ መጋዘን ይምረጡ @@ -234,7 +235,6 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,ንጥሎች እና የዋጋ አሰጣጥ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},ጠቅላላ ሰዓት: {0} apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},ቀን ጀምሮ በ የበጀት ዓመት ውስጥ መሆን አለበት. ቀን ጀምሮ ከወሰድን = {0} -apps/erpnext/erpnext/hooks.py +87,Quotes,ጥቅሶች DocType: Customer,Individual,የግለሰብ DocType: Interest,Academics User,ምሑራንን ተጠቃሚ DocType: Cheque Print Template,Amount In Figure,ስእል ውስጥ የገንዘብ መጠን @@ -308,7 +308,7 @@ DocType: Task,Total Costing Amount (via Time Sheet),(ጊዜ ሉህ በኩል) DocType: Item Website Specification,Item Website Specification,ንጥል የድር ጣቢያ ዝርዝር apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,ውጣ የታገዱ apps/erpnext/erpnext/stock/doctype/item/item.py +672,Item {0} has reached its end of life on {1},ንጥል {0} ላይ ሕይወት ፍጻሜው ላይ ደርሷል {1} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103,Bank Entries,ባንክ ግቤቶችን +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107,Bank Entries,ባንክ ግቤቶችን apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,ዓመታዊ DocType: Stock Reconciliation Item,Stock Reconciliation Item,የክምችት ማስታረቅ ንጥል DocType: Stock Entry,Sales Invoice No,የሽያጭ ደረሰኝ የለም @@ -327,7 +327,7 @@ DocType: Item,Publish in Hub,ማዕከል ውስጥ አትም DocType: Student Admission,Student Admission,የተማሪ ምዝገባ ,Terretory,Terretory apps/erpnext/erpnext/stock/doctype/item/item.py +692,Item {0} is cancelled,{0} ንጥል ተሰርዟል -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882,Material Request,ቁሳዊ ጥያቄ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +890,Material Request,ቁሳዊ ጥያቄ DocType: Bank Reconciliation,Update Clearance Date,አዘምን መልቀቂያ ቀን DocType: Item,Purchase Details,የግዢ ዝርዝሮች apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},የግዥ ትዕዛዝ ውስጥ 'ጥሬ እቃዎች አቅርቦት' ሠንጠረዥ ውስጥ አልተገኘም ንጥል {0} {1} @@ -345,7 +345,7 @@ DocType: Supplier,Address HTML,አድራሻ ኤችቲኤምኤል DocType: Lead,Mobile No.,የተንቀሳቃሽ ስልክ ቁጥር DocType: Maintenance Schedule,Generate Schedule,መርሐግብር አመንጭ DocType: Purchase Invoice Item,Expense Head,የወጪ ኃላፊ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,በመጀመሪያ የክፍያ አይነት ይምረጡ +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Please select Charge Type first,በመጀመሪያ የክፍያ አይነት ይምረጡ DocType: Student Group Student,Student Group Student,የተማሪ ቡድን ተማሪ apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,የቅርብ ጊዜ DocType: Vehicle Service,Inspection,ተቆጣጣሪነት @@ -364,7 +364,7 @@ DocType: Job Applicant,Cover Letter,የፊት ገፅ ደብዳቤ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,ያልተከፈሉ Cheques እና ማጽዳት ተቀማጭ DocType: Item,Synced With Hub,ማዕከል ጋር ተመሳስሏል DocType: Vehicle,Fleet Manager,መርከቦች ሥራ አስኪያጅ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509,Row #{0}: {1} can not be negative for item {2},የረድፍ # {0}: {1} ንጥል አሉታዊ ሊሆን አይችልም {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517,Row #{0}: {1} can not be negative for item {2},የረድፍ # {0}: {1} ንጥል አሉታዊ ሊሆን አይችልም {2} apps/erpnext/erpnext/setup/doctype/company/company.js +70,Wrong Password,የተሳሳተ የይለፍ ቃል DocType: Item,Variant Of,ነው ተለዋጭ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +363,Completed Qty can not be greater than 'Qty to Manufacture',ይልቅ 'ብዛት ለማምረት' ተጠናቋል ብዛት የበለጠ መሆን አይችልም @@ -380,7 +380,7 @@ DocType: Employee,Job Profile,የሥራው መገለጫ DocType: Stock Settings,Notify by Email on creation of automatic Material Request,ራስ-ሰር የቁስ ጥያቄ መፍጠር ላይ በኢሜይል አሳውቅ DocType: Journal Entry,Multi Currency,ባለብዙ ምንዛሬ DocType: Payment Reconciliation Invoice,Invoice Type,የደረሰኝ አይነት -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +815,Delivery Note,የመላኪያ ማስታወሻ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +824,Delivery Note,የመላኪያ ማስታወሻ apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,ግብሮች በማቀናበር ላይ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,የተሸጠ ንብረት ዋጋ apps/erpnext/erpnext/accounts/utils.py +351,Payment Entry has been modified after you pulled it. Please pull it again.,አንተም አፈረሰ በኋላ የክፍያ Entry ተቀይሯል. እንደገና ጎትተው እባክህ. @@ -405,14 +405,14 @@ DocType: Course Scheduling Tool,Course Scheduling Tool,የኮርስ ዕቅድ apps/erpnext/erpnext/controllers/accounts_controller.py +570,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},የረድፍ # {0}: የግዢ ደረሰኝ አንድ ነባር ንብረት ላይ ማድረግ አይቻልም {1} DocType: Item Tax,Tax Rate,የግብር ተመን apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} አስቀድሞ የሰራተኛ የተመደበው {1} ወደ ጊዜ {2} ለ {3} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849,Select Item,ንጥል ምረጥ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +857,Select Item,ንጥል ምረጥ apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143,Purchase Invoice {0} is already submitted,የደረሰኝ {0} አስቀድሞ ገብቷል ነው ይግዙ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},የረድፍ # {0}: የጅምላ ምንም እንደ አንድ አይነት መሆን አለበት {1} {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,ያልሆኑ ቡድን መቀየር apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,አንድ ንጥል ባች (ዕጣ). DocType: C-Form Invoice Detail,Invoice Date,የደረሰኝ ቀን DocType: GL Entry,Debit Amount,ዴት መጠን -apps/erpnext/erpnext/accounts/party.py +242,There can only be 1 Account per Company in {0} {1},ብቻ በ ኩባንያ በአንድ 1 መለያ ሊኖር ይችላል {0} {1} +apps/erpnext/erpnext/accounts/party.py +244,There can only be 1 Account per Company in {0} {1},ብቻ በ ኩባንያ በአንድ 1 መለያ ሊኖር ይችላል {0} {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +398,Please see attachment,አባሪ ይመልከቱ DocType: Purchase Order,% Received,% ደርሷል apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,የተማሪ ቡድኖች ይፍጠሩ @@ -445,7 +445,6 @@ DocType: Salary Slip Timesheet,Working Hours,የስራ ሰዓት DocType: Naming Series,Change the starting / current sequence number of an existing series.,አንድ ነባር ተከታታይ ጀምሮ / የአሁኑ ቅደም ተከተል ቁጥር ለውጥ. apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,አዲስ ደንበኛ ይፍጠሩ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","በርካታ የዋጋ ደንቦች አይችሉአትም የሚቀጥሉ ከሆነ, ተጠቃሚዎች ግጭት ለመፍታት በእጅ ቅድሚያ ለማዘጋጀት ይጠየቃሉ." -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,ማዋቀር ቁጥር ተከታታይ> Setup በኩል ክትትል ተከታታይ ቁጥር እባክዎ apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,የግዢ ትዕዛዞች ፍጠር ,Purchase Register,የግዢ ይመዝገቡ DocType: Course Scheduling Tool,Rechedule,Rechedule @@ -574,7 +573,7 @@ DocType: Serial No,Warranty Period (Days),የዋስትና ክፍለ ጊዜ (ቀ DocType: Installation Note Item,Installation Note Item,የአጫጫን ማስታወሻ ንጥል DocType: Production Plan Item,Pending Qty,በመጠባበቅ ላይ ብዛት DocType: Budget,Ignore,ችላ -apps/erpnext/erpnext/accounts/party.py +354,{0} {1} is not active,{0} {1} ንቁ አይደለም +apps/erpnext/erpnext/accounts/party.py +356,{0} {1} is not active,{0} {1} ንቁ አይደለም apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95,SMS sent to following numbers: {0},ኤስ ኤም ኤስ የሚከተሉትን ቁጥሮች ላከ: {0} apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,የህትመት ማዋቀር ቼክ ልኬቶችን DocType: Salary Slip,Salary Slip Timesheet,የቀጣሪ Timesheet @@ -589,7 +588,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,የፋይናንስ / የሂሳብ ዓመት ነው. apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,ሲጠራቀሙ እሴቶች apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","ይቅርታ, ተከታታይ ቁጥሮች ሊዋሃዱ አይችሉም" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +707,Make Sales Order,የሽያጭ ትዕዛዝ አድርግ +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +716,Make Sales Order,የሽያጭ ትዕዛዝ አድርግ DocType: Project Task,Project Task,ፕሮጀክት ተግባር ,Lead Id,ቀዳሚ መታወቂያ DocType: C-Form Invoice Detail,Grand Total,አጠቃላይ ድምር @@ -606,7 +605,7 @@ DocType: Sales Order,Billing and Delivery Status,ማስከፈል እና የመ DocType: Job Applicant,Resume Attachment,ከቆመበት ቀጥል አባሪ apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,ተደጋጋሚ ደንበኞች DocType: Leave Control Panel,Allocate,አካፈለ -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +780,Sales Return,የሽያጭ ተመለስ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +787,Sales Return,የሽያጭ ተመለስ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,ማስታወሻ: ጠቅላላ የተመደበ ቅጠሎች {0} አስቀድሞ ተቀባይነት ቅጠሎች ያነሰ መሆን የለበትም {1} ወደ ጊዜ ,Total Stock Summary,ጠቅላላ የአክሲዮን ማጠቃለያ DocType: Announcement,Posted By,በ ተለጥፏል @@ -699,7 +698,7 @@ DocType: Activity Cost,Projects User,ፕሮጀክቶች ተጠቃሚ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,ፍጆታ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157,{0}: {1} not found in Invoice Details table,{0}: {1} የደረሰኝ ዝርዝሮች ሠንጠረዥ ውስጥ አልተገኘም DocType: Company,Round Off Cost Center,ወጪ ማዕከል ጠፍቷል በዙሪያቸው -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,ጥገና ይጎብኙ {0} ይህን የሽያጭ ትዕዛዝ በመሰረዝ በፊት ተሰርዟል አለበት +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +219,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,ጥገና ይጎብኙ {0} ይህን የሽያጭ ትዕዛዝ በመሰረዝ በፊት ተሰርዟል አለበት DocType: Item,Material Transfer,ቁሳዊ ማስተላለፍ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),በመክፈት ላይ (ዶክተር) apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},መለጠፍ ማህተም በኋላ መሆን አለበት {0} @@ -708,8 +707,8 @@ DocType: Employee Loan,Total Interest Payable,ተከፋይ ጠቅላላ የወ DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,ደረስን ወጪ ግብሮች እና ክፍያዎች DocType: Production Order Operation,Actual Start Time,ትክክለኛው የማስጀመሪያ ሰዓት DocType: BOM Operation,Operation Time,ኦፕሬሽን ሰዓት -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +284,Finish,ጪረሰ -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387,Base,መሠረት +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +286,Finish,ጪረሰ +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,መሠረት DocType: Timesheet,Total Billed Hours,ጠቅላላ የሚከፈል ሰዓቶች DocType: Journal Entry,Write Off Amount,መጠን ጠፍቷል ይጻፉ DocType: Journal Entry,Bill No,ቢል ምንም @@ -734,7 +733,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Marketing,ማር apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282,Payment Entry is already created,የክፍያ Entry አስቀድሞ የተፈጠረ ነው DocType: Purchase Receipt Item Supplied,Current Stock,የአሁኑ የአክሲዮን apps/erpnext/erpnext/controllers/accounts_controller.py +557,Row #{0}: Asset {1} does not linked to Item {2},የረድፍ # {0}: {1} የንብረት ንጥል ጋር የተገናኘ አይደለም {2} -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369,Preview Salary Slip,ቅድመ-የቀጣሪ +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,ቅድመ-የቀጣሪ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,መለያ {0} በርካታ ጊዜ ገብቷል ታይቷል DocType: Account,Expenses Included In Valuation,ወጪዎች ግምቱ ውስጥ ተካቷል DocType: Hub Settings,Seller City,ሻጭ ከተማ @@ -877,7 +876,7 @@ apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,የኮ DocType: Maintenance Visit,Completion Status,የማጠናቀቂያ ሁኔታ DocType: HR Settings,Enter retirement age in years,ዓመታት ውስጥ ጡረታ ዕድሜ ያስገቡ apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,ዒላማ መጋዘን -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +94,Please select a warehouse,አንድ መጋዘን ይምረጡ +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102,Please select a warehouse,አንድ መጋዘን ይምረጡ DocType: Cheque Print Template,Starting location from left edge,ግራ ጠርዝ አካባቢ በመጀመር ላይ DocType: Item,Allow over delivery or receipt upto this percent,ይህ በመቶ እስከሁለት ርክክብ ወይም ደረሰኝ ላይ ፍቀድ DocType: Stock Entry,STE-,STE- @@ -898,7 +897,6 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97,'Opening', apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,ማድረግ ወደ ክፈት DocType: Notification Control,Delivery Note Message,የመላኪያ ማስታወሻ መልዕክት DocType: Expense Claim,Expenses,ወጪ -,Support Hours,ድጋፍ ሰዓቶች DocType: Item Variant Attribute,Item Variant Attribute,ንጥል ተለዋጭ መገለጫ ባህሪ ,Purchase Receipt Trends,የግዢ ደረሰኝ በመታየት ላይ ያሉ DocType: Process Payroll,Bimonthly,በሚካሄዴ @@ -939,7 +937,7 @@ DocType: Naming Series,Update Series,አዘምን ተከታታይ DocType: Supplier Quotation,Is Subcontracted,Subcontracted ነው DocType: Item Attribute,Item Attribute Values,ንጥል መገለጫ ባህሪ እሴቶች DocType: Examination Result,Examination Result,ምርመራ ውጤት -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795,Purchase Receipt,የግዢ ደረሰኝ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +803,Purchase Receipt,የግዢ ደረሰኝ ,Received Items To Be Billed,ተቀብሏል ንጥሎች እንዲከፍሉ ለማድረግ apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Submitted Salary Slips,ገብቷል ደመወዝ ቡቃያ apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,ምንዛሬ ተመን ጌታቸው. @@ -968,7 +966,7 @@ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not DocType: Fee Structure,Components,ክፍሎች apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250,Please enter Asset Category in Item {0},ንጥል ውስጥ የንብረት ምድብ ያስገቡ {0} DocType: Quality Inspection Reading,Reading 6,6 ማንበብ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +887,Cannot {0} {1} {2} without any negative outstanding invoice,አይደለም {0} {1} {2} ያለ ማንኛውም አሉታዊ ግሩም መጠየቂያ ማድረግ ይችላል +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +895,Cannot {0} {1} {2} without any negative outstanding invoice,አይደለም {0} {1} {2} ያለ ማንኛውም አሉታዊ ግሩም መጠየቂያ ማድረግ ይችላል DocType: Purchase Invoice Advance,Purchase Invoice Advance,የደረሰኝ የቅድሚያ ግዢ DocType: Hub Settings,Sync Now,አሁን አመሳስል apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},ረድፍ {0}: የሥዕል ግቤት ጋር ሊገናኝ አይችልም አንድ {1} @@ -997,7 +995,7 @@ DocType: Cheque Print Template,Has Print Format,አትም ቅርጸት አለው DocType: Employee Loan,Sanctioned,ማዕቀብ apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,የግዴታ ነው. ምናልባት የገንዘብ ምንዛሪ መዝገብ አልተፈጠረም ነው apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},የረድፍ # {0}: ንጥል ምንም መለያ ይግለጹ {1} -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","«የምርት ጥቅል 'ንጥሎች, መጋዘን, መለያ የለም እና ባች ምንም የ« ማሸጊያ ዝርዝር »ማዕድ ይብራራል. መጋዘን እና የጅምላ የለም ማንኛውም 'የምርት ጥቅል' ንጥል ሁሉ ማሸጊያ ንጥሎች ተመሳሳይ ከሆነ, እነዚህ እሴቶች በዋናው ንጥል ሰንጠረዥ ውስጥ ገብቶ ሊሆን ይችላል, እሴቶች ማዕድ 'ዝርዝር ማሸግ' ይገለበጣሉ." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","«የምርት ጥቅል 'ንጥሎች, መጋዘን, መለያ የለም እና ባች ምንም የ« ማሸጊያ ዝርዝር »ማዕድ ይብራራል. መጋዘን እና የጅምላ የለም ማንኛውም 'የምርት ጥቅል' ንጥል ሁሉ ማሸጊያ ንጥሎች ተመሳሳይ ከሆነ, እነዚህ እሴቶች በዋናው ንጥል ሰንጠረዥ ውስጥ ገብቶ ሊሆን ይችላል, እሴቶች ማዕድ 'ዝርዝር ማሸግ' ይገለበጣሉ." DocType: Job Opening,Publish on website,ድር ላይ ያትሙ apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,ደንበኞች ወደ ላኩ. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +621,Supplier Invoice Date cannot be greater than Posting Date,አቅራቢው ደረሰኝ ቀን መለጠፍ ቀን በላይ ሊሆን አይችልም @@ -1008,7 +1006,7 @@ DocType: Cheque Print Template,Date Settings,ቀን ቅንብሮች apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,ልዩነት ,Company Name,የድርጅት ስም DocType: SMS Center,Total Message(s),ጠቅላላ መልዕክት (ዎች) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847,Select Item for Transfer,ሰደዳ ይምረጡ ንጥል +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +855,Select Item for Transfer,ሰደዳ ይምረጡ ንጥል DocType: Purchase Invoice,Additional Discount Percentage,ተጨማሪ የቅናሽ መቶኛ apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,ሁሉም እርዳታ ቪዲዮዎች ዝርዝር ይመልከቱ DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,ቼክ ገቢ የት ባንኩ መለያ ምረጥ ራስ. @@ -1036,7 +1034,7 @@ DocType: SMS Center,All Lead (Open),ሁሉም ቀዳሚ (ክፈት) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),ረድፍ {0}: ለ ብዛት አይገኝም {4} መጋዘን ውስጥ {1} መግቢያ ጊዜ መለጠፍ (በ {2} {3}) DocType: Purchase Invoice,Get Advances Paid,እድገት የሚከፈልበት ያግኙ DocType: Item,Automatically Create New Batch,በራስ-ሰር አዲስ ባች ፍጠር -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Make ,አድርግ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774,Make ,አድርግ DocType: Student Admission,Admission Start Date,ምዝገባ መጀመሪያ ቀን DocType: Journal Entry,Total Amount in Words,ቃላት ውስጥ ጠቅላላ መጠን apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,አንድ ስህተት ነበር. አንዱ ሊሆን ምክንያት በቅጹ አላስቀመጡም ሊሆን ይችላል. ችግሩ ከቀጠለ support@erpnext.com ያነጋግሩ. @@ -1052,7 +1050,7 @@ apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_to apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Stock Options,የክምችት አማራጮች DocType: Journal Entry Account,Expense Claim,የወጪ የይገባኛል ጥያቄ apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,በእርግጥ ይህን በመዛጉ ንብረት እነበረበት መመለስ ትፈልጋለህ? -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +348,Qty for {0},ለ ብዛት {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350,Qty for {0},ለ ብዛት {0} DocType: Leave Application,Leave Application,አይተውህም ማመልከቻ apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,ምደባዎች መሣሪያ ውጣ DocType: Leave Block List,Leave Block List Dates,አግድ ዝርዝር ቀኖች ውጣ @@ -1073,7 +1071,7 @@ DocType: Sales Invoice Item,Rate With Margin,ኅዳግ ጋር ፍጥነት DocType: Workstation,Wages,ደመወዝ DocType: Project,Internal,ውስጣዊ DocType: Task,Urgent,አስቸኳይ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},ሰንጠረዥ ውስጥ ረድፍ {0} ትክክለኛ የረድፍ መታወቂያ እባክዎን ለይተው {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},ሰንጠረዥ ውስጥ ረድፍ {0} ትክክለኛ የረድፍ መታወቂያ እባክዎን ለይተው {1} apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,ወደ ዴስክቶፕ ሂድ እና ERPNext መጠቀም ጀምር DocType: Item,Manufacturer,ባለፉብሪካ DocType: Landed Cost Item,Purchase Receipt Item,የግዢ ደረሰኝ ንጥል @@ -1082,7 +1080,7 @@ DocType: POS Profile,Sales Invoice Payment,የሽያጭ ደረሰኝ ክፍያ DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,የሽያጭ ትዕዛዝ / ያለቀለት ዕቃዎች መጋዘን ውስጥ የተያዘ መጋዘን apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,ሽያጭ መጠን DocType: Repayment Schedule,Interest Amount,የወለድ መጠን -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,You are the Expense Approver for this record. Please Update the 'Status' and Save,ይህን መዝገብ ኪሳራውን አጽዳቂ ናቸው. የ «ሁኔታ» እና አስቀምጥ አዘምን እባክዎ +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +128,You are the Expense Approver for this record. Please Update the 'Status' and Save,ይህን መዝገብ ኪሳራውን አጽዳቂ ናቸው. የ «ሁኔታ» እና አስቀምጥ አዘምን እባክዎ DocType: Serial No,Creation Document No,ፍጥረት ሰነድ የለም DocType: Issue,Issue,ርዕሰ ጉዳይ DocType: Asset,Scrapped,በመዛጉ @@ -1143,7 +1141,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208, DocType: Company,Company registration numbers for your reference. Tax numbers etc.,የእርስዎ ማጣቀሻ የኩባንያ ምዝገባ ቁጥሮች. የግብር ቁጥሮች ወዘተ DocType: Sales Partner,Distributor,አከፋፋይ DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,ወደ ግዢ ሳጥን ጨመር መላኪያ ደንብ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Production Order {0} must be cancelled before cancelling this Sales Order,የምርት ትዕዛዝ {0} ይህን የሽያጭ ትዕዛዝ በመሰረዝ በፊት ተሰርዟል አለበት +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +225,Production Order {0} must be cancelled before cancelling this Sales Order,የምርት ትዕዛዝ {0} ይህን የሽያጭ ትዕዛዝ በመሰረዝ በፊት ተሰርዟል አለበት apps/erpnext/erpnext/public/js/controllers/transaction.js +67,Please set 'Apply Additional Discount On',ለማዘጋጀት 'ላይ ተጨማሪ ቅናሽ ተግብር' እባክህ ,Ordered Items To Be Billed,የዕቃው ንጥሎች እንዲከፍሉ ለማድረግ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,ክልል ያነሰ መሆን አለበት ከ ይልቅ ወደ ክልል @@ -1171,19 +1169,19 @@ DocType: Cheque Print Template,Payer Settings,ከፋዩ ቅንብሮች DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","ይህ ተለዋጭ ያለውን ንጥል ኮድ ተጨምሯል ይሆናል. የእርስዎ በምህፃረ ቃል "SM" ነው; ለምሳሌ ያህል, ንጥል ኮድ "ቲሸርት", "ቲሸርት-SM" ይሆናል ተለዋጭ ያለውን ንጥል ኮድ ነው" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,የ የቀጣሪ ለማዳን አንዴ (ቃላት) የተጣራ ክፍያ የሚታይ ይሆናል. DocType: Purchase Invoice,Is Return,መመለሻ ነው -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771,Return / Debit Note,ተመለስ / ዴቢት ማስታወሻ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +779,Return / Debit Note,ተመለስ / ዴቢት ማስታወሻ DocType: Price List Country,Price List Country,የዋጋ ዝርዝር አገር DocType: Item,UOMs,UOMs apps/erpnext/erpnext/stock/utils.py +205,{0} valid serial nos for Item {1},{0} ንጥል ትክክለኛ ተከታታይ ቁጥሮች {1} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,ንጥል ኮድ መለያ ቁጥር ሊቀየር አይችልም apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},POS መገለጫ {0} አስቀድሞ ተጠቃሚ ተፈጥሯል: {1} እና ኩባንያ {2} DocType: Sales Invoice Item,UOM Conversion Factor,UOM ልወጣ መንስኤ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24,Please enter Item Code to get Batch Number,ባች ቁጥር ለማግኘት ንጥል ኮድ ያስገቡ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23,Please enter Item Code to get Batch Number,ባች ቁጥር ለማግኘት ንጥል ኮድ ያስገቡ DocType: Stock Settings,Default Item Group,ነባሪ ንጥል ቡድን DocType: Employee Loan,Partially Disbursed,በከፊል በመገኘቱ apps/erpnext/erpnext/config/buying.py +38,Supplier database.,አቅራቢው ጎታ. DocType: Account,Balance Sheet,ወጭና ገቢ ሂሳብ መመዝገቢያ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +675,Cost Center For Item with Item Code ','ንጥል ኮድ ጋር ንጥል ለማግኘት ማዕከል ያስከፍላል +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,Cost Center For Item with Item Code ','ንጥል ኮድ ጋር ንጥል ለማግኘት ማዕከል ያስከፍላል apps/erpnext/erpnext/accounts/page/pos/pos.js +2483,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","የክፍያ ሁነታ አልተዋቀረም. የመለያ ክፍያዎች ሁነታ ላይ ወይም POS መገለጫ ላይ ተዘጋጅቷል እንደሆነ, ያረጋግጡ." DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,የእርስዎ የሽያጭ ሰው የደንበኛ ለማነጋገር በዚህ ቀን ላይ አስታዋሽ ያገኛሉ apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,ብዙ ጊዜ ተመሳሳይ ንጥል ሊገቡ አይችሉም. @@ -1259,7 +1257,7 @@ DocType: GL Entry,Against Voucher,ቫውቸር ላይ DocType: Item,Default Buying Cost Center,ነባሪ መግዛትና ወጪ ማዕከል apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext ውጭ የተሻለ ለማግኘት, እኛ የተወሰነ ጊዜ ሊወስድ እና እነዚህ እርዳታ ቪዲዮዎችን ለመመልከት እንመክራለን." apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,ወደ -DocType: Item,Lead Time in days,ቀናት ውስጥ በእርሳስ ሰዓት +DocType: Supplier Quotation Item,Lead Time in days,ቀናት ውስጥ በእርሳስ ሰዓት apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Accounts Payable Summary,መለያዎች ተከፋይ ማጠቃለያ apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332,Payment of salary from {0} to {1},ወደ {0} ከ ደመወዝ ክፍያ {1} apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},የታሰረው መለያ አርትዕ ለማድረግ ፈቃድ የለውም {0} @@ -1310,13 +1308,14 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Delive apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,ንጥል {0} አንድ ንዑስ-ኮንትራት ንጥል መሆን አለበት apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,የካፒታል ዕቃዎች apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","የዋጋ ደ መጀመሪያ ላይ በመመስረት ነው ንጥል, ንጥል ቡድን ወይም የምርት ስም ሊሆን ይችላል, ይህም መስክ ላይ ተግብር. '" +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +216,Please set the Item Code first,እባክህ መጀመሪያ የንጥል ኮድ አዘጋጅ DocType: Hub Settings,Seller Website,ሻጭ ድር ጣቢያ DocType: Item,ITEM-,ITEM- apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,የሽያጭ ቡድን ጠቅላላ የተመደበ መቶኛ 100 መሆን አለበት DocType: Appraisal Goal,Goal,ግብ DocType: Sales Invoice Item,Edit Description,አርትዕ መግለጫ ,Team Updates,ቡድን ዝማኔዎች -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,For Supplier,አቅራቢ ለ +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +790,For Supplier,አቅራቢ ለ DocType: Account,Setting Account Type helps in selecting this Account in transactions.,የመለያ አይነት በማዘጋጀት ላይ ግብይቶችን በዚህ መለያ በመምረጥ ረገድ ይረዳል. DocType: Purchase Invoice,Grand Total (Company Currency),ጠቅላላ ድምር (የኩባንያ የምንዛሬ) apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,አትም ቅርጸት ፍጠር @@ -1348,7 +1347,7 @@ DocType: Request for Quotation Supplier,Request for Quotation Supplier,ትዕም apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Hardware,ሃርድዌር DocType: Sales Order,Recurring Upto,ተደጋጋሚ እስከሁለት DocType: Attendance,HR Manager,የሰው ሀይል አስተዳደር -apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,አንድ ኩባንያ እባክዎ ይምረጡ +apps/erpnext/erpnext/accounts/party.py +173,Please select a Company,አንድ ኩባንያ እባክዎ ይምረጡ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,መብት ውጣ DocType: Purchase Invoice,Supplier Invoice Date,አቅራቢው ደረሰኝ ቀን apps/erpnext/erpnext/templates/includes/product_page.js +18,per,በሰዓት @@ -1379,7 +1378,7 @@ DocType: Purchase Invoice Item,UOM,UOM DocType: Rename Tool,Utilities,መገልገያዎች DocType: Purchase Invoice Item,Accounting,አካውንቲንግ DocType: Employee,EMP/,EMP / -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +99,Please select batches for batched item ,በስብስብ ንጥል ቡድኖች ይምረጡ +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,በስብስብ ንጥል ቡድኖች ይምረጡ DocType: Asset,Depreciation Schedules,የእርጅና መርሐግብሮች apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,የማመልከቻው ወቅት ውጪ ፈቃድ አመዳደብ ጊዜ ሊሆን አይችልም DocType: Activity Cost,Projects,ፕሮጀክቶች @@ -1405,16 +1404,16 @@ DocType: Employee,Prefered Email,Prefered ኢሜይል apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,ቋሚ ንብረት ውስጥ የተጣራ ለውጥ DocType: Leave Control Panel,Leave blank if considered for all designations,ሁሉንም ስያሜዎች እየታሰቡ ከሆነ ባዶውን ይተው apps/erpnext/erpnext/controllers/accounts_controller.py +675,Charge of type 'Actual' in row {0} cannot be included in Item Rate,አይነት 'ትክክለኛው' ረድፍ ውስጥ ኃላፊነት {0} ንጥል ተመን ውስጥ ሊካተቱ አይችሉም -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Max: {0},ከፍተኛ: {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +351,Max: {0},ከፍተኛ: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,ከ DATETIME DocType: Email Digest,For Company,ኩባንያ ለ apps/erpnext/erpnext/config/support.py +17,Communication log.,ኮሙኒኬሽን መዝገብ. apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151,"Request for Quotation is disabled to access from portal, for more check portal settings.","ትዕምርተ ጥያቄ ተጨማሪ ቼክ መተላለፊያውን ቅንብሮች, ፖርታል ከ ለመድረስ ተሰናክሏል." apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,የግዢ መጠን DocType: Sales Invoice,Shipping Address Name,የሚላክበት አድራሻ ስም -apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,መለያዎች ገበታ +apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,መለያዎች ገበታ DocType: Material Request,Terms and Conditions Content,ውል እና ሁኔታዎች ይዘት -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546,cannot be greater than 100,የበለጠ ከ 100 በላይ ሊሆን አይችልም +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,የበለጠ ከ 100 በላይ ሊሆን አይችልም apps/erpnext/erpnext/stock/doctype/item/item.py +683,Item {0} is not a stock Item,{0} ንጥል ከአክሲዮን ንጥል አይደለም DocType: Maintenance Visit,Unscheduled,E ሶችን DocType: Employee,Owned,ባለቤትነት የተያዘ @@ -1441,7 +1440,7 @@ Used for Taxes and Charges",እንደ ሕብረቁምፊ ንጥል ከጌታው apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,Employee cannot report to himself.,የተቀጣሪ ራሱን ሪፖርት አይችልም. DocType: Account,"If the account is frozen, entries are allowed to restricted users.","መለያ የታሰሩ ከሆነ, ግቤቶች የተገደቡ ተጠቃሚዎች ይፈቀዳል." DocType: Email Digest,Bank Balance,ባንክ ሒሳብ -apps/erpnext/erpnext/accounts/party.py +234,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} ብቻ ነው ምንዛሬ ውስጥ ሊደረጉ ይችላሉ: {0} ለ በኢኮኖሚክስ የሚመዘገብ {2} +apps/erpnext/erpnext/accounts/party.py +236,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} ብቻ ነው ምንዛሬ ውስጥ ሊደረጉ ይችላሉ: {0} ለ በኢኮኖሚክስ የሚመዘገብ {2} DocType: Job Opening,"Job profile, qualifications required etc.","ኢዮብ መገለጫ, ብቃት ያስፈልጋል ወዘተ" DocType: Journal Entry Account,Account Balance,የመለያ ቀሪ ሂሳብ apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,ግብይቶች ለ የግብር ሕግ. @@ -1463,7 +1462,7 @@ DocType: Project,Task Weight,ተግባር ክብደት DocType: Shipping Rule Condition,To Value,እሴት ወደ DocType: Asset Movement,Stock Manager,የክምችት አስተዳዳሪ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},ምንጭ መጋዘን ረድፍ ግዴታ ነው {0} -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +785,Packing Slip,ማሸጊያ የማያፈስ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +792,Packing Slip,ማሸጊያ የማያፈስ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Office Rent,የቢሮ ኪራይ apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,አዋቅር ኤስ ፍኖት ቅንብሮች apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,ማስመጣት አልተሳካም! @@ -1486,7 +1485,7 @@ apps/erpnext/erpnext/config/stock.py +300,Item Variants,ንጥል አይነቶ DocType: Company,Services,አገልግሎቶች DocType: HR Settings,Email Salary Slip to Employee,የተቀጣሪ ወደ የኢሜይል የቀጣሪ DocType: Cost Center,Parent Cost Center,የወላጅ ወጪ ማዕከል -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876,Select Possible Supplier,ይቻላል አቅራቢ ይምረጡ +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +884,Select Possible Supplier,ይቻላል አቅራቢ ይምረጡ DocType: Sales Invoice,Source,ምንጭ apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,አሳይ ተዘግቷል DocType: Leave Type,Is Leave Without Pay,ይክፈሉ ያለ ውጣ ነው @@ -1498,7 +1497,7 @@ DocType: POS Profile,Apply Discount,ቅናሽ ተግብር DocType: GST HSN Code,GST HSN Code,GST HSN ኮድ DocType: Employee External Work History,Total Experience,ጠቅላላ የሥራ ልምድ apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,ክፍት ፕሮጀክቶች -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283,Packing Slip(s) cancelled,ተሰርዟል ማሸጊያ የማያፈስ (ዎች) +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +285,Packing Slip(s) cancelled,ተሰርዟል ማሸጊያ የማያፈስ (ዎች) apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Cash Flow from Investing,ንዋይ ከ የገንዘብ ፍሰት DocType: Program Course,Program Course,ፕሮግራም ኮርስ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Freight and Forwarding Charges,ጭነት እና ማስተላለፍ ክፍያዎች @@ -1515,7 +1514,8 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} DocType: Purchase Order Item Supplied,BOM Detail No,BOM ዝርዝር የለም DocType: Landed Cost Voucher,Additional Charges,ተጨማሪ ክፍያዎች DocType: Purchase Invoice,Additional Discount Amount (Company Currency),ተጨማሪ የቅናሽ መጠን (የኩባንያ ምንዛሬ) -apps/erpnext/erpnext/accounts/doctype/account/account.js +7,Please create new account from Chart of Accounts.,መለያዎች ገበታ አዲስ መለያ ይፍጠሩ. +apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,መለያዎች ገበታ አዲስ መለያ ይፍጠሩ. +,Support Hour Distribution,የድጋፍ ሰአቶች ስርጭት DocType: Maintenance Visit,Maintenance Visit,ጥገና ይጎብኙ DocType: Student,Leaving Certificate Number,የሰርቲፊኬት ቁጥር በመውጣት ላይ DocType: Sales Invoice Item,Available Batch Qty at Warehouse,መጋዘን ላይ ይገኛል የጅምላ ብዛት @@ -1540,7 +1540,7 @@ DocType: Sales Invoice Item,Brand Name,የምርት ስም DocType: Purchase Receipt,Transporter Details,አጓጓዥ ዝርዝሮች apps/erpnext/erpnext/accounts/page/pos/pos.js +2667,Default warehouse is required for selected item,ነባሪ መጋዘን የተመረጠው ንጥል ያስፈልጋል apps/erpnext/erpnext/public/js/setup_wizard.js +297,Box,ሳጥን -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873,Possible Supplier,በተቻለ አቅራቢ +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +881,Possible Supplier,በተቻለ አቅራቢ DocType: Budget,Monthly Distribution,ወርሃዊ ስርጭት apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,ተቀባይ ዝርዝር ባዶ ነው. ተቀባይ ዝርዝር ይፍጠሩ DocType: Production Plan Sales Order,Production Plan Sales Order,የምርት ዕቅድ የሽያጭ ትዕዛዝ @@ -1599,7 +1599,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,የእጅ ውስጥ የአክሲዮን apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Payment Request already exists {0},የክፍያ መጠየቂያ አስቀድሞ አለ {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,የተሰጠው ንጥሎች መካከል ወጪ -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +352,Quantity must not be more than {0},ብዛት የበለጠ መሆን አለበት {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +354,Quantity must not be more than {0},ብዛት የበለጠ መሆን አለበት {0} apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,ቀዳሚ የፋይናንስ ዓመት ዝግ ነው apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),የእድሜ (ቀኖች) DocType: Quotation Item,Quotation Item,ትዕምርተ ንጥል @@ -1614,7 +1614,7 @@ DocType: Sales Invoice,Reference Document,የማጣቀሻ ሰነድ apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} ተሰርዟል ወይም አቁሟል ነው DocType: Accounts Settings,Credit Controller,የብድር መቆጣጠሪያ DocType: Delivery Note,Vehicle Dispatch Date,የተሽከርካሪ አስወገደ ቀን -DocType: Purchase Order Item,HSN/SAC,HSN / ከረጢት +DocType: Purchase Invoice Item,HSN/SAC,HSN / ከረጢት apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Receipt {0} is not submitted,የግዢ ደረሰኝ {0} ማቅረብ አይደለም DocType: Company,Default Payable Account,ነባሪ ተከፋይ መለያ apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","እንደ የመላኪያ ደንቦች, የዋጋ ዝርዝር ወዘተ እንደ በመስመር ላይ ግዢ ጋሪ ቅንብሮች" @@ -1639,7 +1639,7 @@ DocType: Customer,Default Price List,ነባሪ ዋጋ ዝርዝር apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243,Asset Movement record {0} created,የንብረት እንቅስቃሴ መዝገብ {0} ተፈጥሯል apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,አንተ መሰረዝ አይችሉም በጀት ዓመት {0}. በጀት ዓመት {0} አቀፍ ቅንብሮች ውስጥ እንደ ነባሪ ተዘጋጅቷል DocType: Journal Entry,Entry Type,ግቤት አይነት -apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +36,No assessment plan linked with this assessment group,በዚህ ግምገማ ቡድን ጋር የተያያዘ ምንም ምዘና ዕቅድ +apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44,No assessment plan linked with this assessment group,በዚህ ግምገማ ቡድን ጋር የተያያዘ ምንም ምዘና ዕቅድ ,Customer Credit Balance,የደንበኛ የሥዕል ቀሪ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,ተከፋይ መለያዎች ውስጥ የተጣራ ለውጥ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount','Customerwise ቅናሽ »ያስፈልጋል የደንበኛ @@ -1744,7 +1744,7 @@ DocType: Employee,Leave Encashed?,Encashed ይውጡ? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,መስክ ከ አጋጣሚ የግዴታ ነው DocType: Email Digest,Annual Expenses,ዓመታዊ ወጪዎች DocType: Item,Variants,ተለዋጮች -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +976,Make Purchase Order,የግዢ ትዕዛዝ አድርግ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +984,Make Purchase Order,የግዢ ትዕዛዝ አድርግ DocType: SMS Center,Send To,ወደ ላክ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},አይተውህም አይነት የሚበቃ ፈቃድ ቀሪ የለም {0} DocType: Payment Reconciliation Payment,Allocated amount,በጀት መጠን @@ -1772,7 +1772,7 @@ DocType: GL Entry,Credit Amount in Account Currency,መለያ ምንዛሬ ው apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +549,BOM {0} must be submitted,BOM {0} መቅረብ አለበት DocType: Authorization Control,Authorization Control,ፈቀዳ ቁጥጥር apps/erpnext/erpnext/controllers/buying_controller.py +304,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},የረድፍ # {0}: መጋዘን አላገኘም ውድቅ ንጥል ላይ ግዴታ ነው {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Payment,ክፍያ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774,Payment,ክፍያ apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","መጋዘን {0} ማንኛውም መለያ የተገናኘ አይደለም, ኩባንያ ውስጥ በመጋዘን መዝገብ ውስጥ መለያ ወይም ማዘጋጀት ነባሪ ቆጠራ መለያ መጥቀስ እባክዎ {1}." apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,የእርስዎን ትዕዛዞች ያቀናብሩ DocType: Production Order Operation,Actual Time and Cost,ትክክለኛው ጊዜ እና ወጪ @@ -1810,7 +1810,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity fo ,Sales Invoice Trends,የሽያጭ ደረሰኝ አዝማሚያዎች DocType: Leave Application,Apply / Approve Leaves,ቅጠሎች አጽድቅ / ተግብር apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,ያህል -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',ወይም 'ቀዳሚ ረድፍ ጠቅላላ' 'ቀዳሚ የረድፍ መጠን ላይ' ክፍያ አይነት ከሆነ ብቻ ነው ረድፍ ሊያመለክት ይችላል +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',ወይም 'ቀዳሚ ረድፍ ጠቅላላ' 'ቀዳሚ የረድፍ መጠን ላይ' ክፍያ አይነት ከሆነ ብቻ ነው ረድፍ ሊያመለክት ይችላል DocType: Sales Order Item,Delivery Warehouse,የመላኪያ መጋዘን DocType: SMS Settings,Message Parameter,መልዕክት ልኬት apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,የገንዘብ ወጪ ማዕከላት ዛፍ. @@ -1866,7 +1866,7 @@ DocType: Pricing Rule,Selling,ሽያጭ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Amount {0} {1} deducted against {2},የገንዘብ መጠን {0} {1} ላይ የሚቀነስ {2} DocType: Employee,Salary Information,ደመወዝ መረጃ DocType: Sales Person,Name and Employee ID,ስም እና የሰራተኛ መታወቂያ -apps/erpnext/erpnext/accounts/party.py +296,Due Date cannot be before Posting Date,መጠናቀቅ ያለበት ቀን ቀን መለጠፍ በፊት ሊሆን አይችልም +apps/erpnext/erpnext/accounts/party.py +298,Due Date cannot be before Posting Date,መጠናቀቅ ያለበት ቀን ቀን መለጠፍ በፊት ሊሆን አይችልም DocType: Website Item Group,Website Item Group,የድር ጣቢያ ንጥል ቡድን apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,ተግባርና ግብሮች apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,Please enter Reference date,የማጣቀሻ ቀን ያስገቡ @@ -1875,7 +1875,7 @@ DocType: Item Website Specification,Table for Item that will be shown in Web Sit DocType: Purchase Order Item Supplied,Supplied Qty,እጠነቀቅማለሁ ብዛት DocType: Purchase Order Item,Material Request Item,ቁሳዊ ጥያቄ ንጥል apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,ንጥል ቡድኖች መካከል ዛፍ. -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,ይህ የክፍያ ዓይነት የአሁኑ ረድፍ ቁጥር ይበልጣል ወይም እኩል ረድፍ ቁጥር ሊያመለክት አይችልም +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160,Cannot refer row number greater than or equal to current row number for this Charge type,ይህ የክፍያ ዓይነት የአሁኑ ረድፍ ቁጥር ይበልጣል ወይም እኩል ረድፍ ቁጥር ሊያመለክት አይችልም DocType: Asset,Sold,የተሸጠ ,Item-wise Purchase History,ንጥል-ጥበብ የግዢ ታሪክ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},ተከታታይ ምንም ንጥል ታክሏል ለማምጣት 'ፍጠር ፕሮግራም »ላይ ጠቅ ያድርጉ {0} @@ -1923,7 +1923,7 @@ DocType: Task,Total Billing Amount (via Time Sheet),ጠቅላላ የሂሳብ apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,ድገም የደንበኛ ገቢ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165,{0} ({1}) must have role 'Expense Approver',{0} ({1}) ሚና 'የወጪ አጽዳቂ' ሊኖረው ይገባል apps/erpnext/erpnext/public/js/setup_wizard.js +297,Pair,ሁለት -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +862,Select BOM and Qty for Production,ለምርት BOM እና ብዛት ይምረጡ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870,Select BOM and Qty for Production,ለምርት BOM እና ብዛት ይምረጡ DocType: Asset,Depreciation Schedule,የእርጅና ፕሮግራም apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,የሽያጭ አጋር አድራሻዎች እና እውቂያዎች DocType: Bank Reconciliation Detail,Against Account,መለያ ላይ @@ -1966,17 +1966,18 @@ DocType: Production Order,Use Multi-Level BOM,ባለብዙ-ደረጃ BOM ይጠ DocType: Bank Reconciliation,Include Reconciled Entries,የታረቀ ምዝግቦችን አካትት DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","የወላጅ ኮርስ (በዚህ ወላጅ የትምህርት ክፍል አይደለም ከሆነ, ባዶ ይተዉት)" DocType: Leave Control Panel,Leave blank if considered for all employee types,ሁሉም ሠራተኛ አይነቶች ተደርጎ ከሆነ ባዶውን ይተው +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ደንበኛ> የሽያጭ ቡድን> ግዛት DocType: Landed Cost Voucher,Distribute Charges Based On,አሰራጭ ክፍያዎች ላይ የተመሠረተ apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,Timesheets DocType: HR Settings,HR Settings,የሰው ኃይል ቅንብሮች DocType: Salary Slip,net pay info,የተጣራ ክፍያ መረጃ -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126,Expense Claim is pending approval. Only the Expense Approver can update status.,ወጪ የይገባኛል ጥያቄ ተቀባይነት በመጠባበቅ ላይ ነው. ብቻ ኪሳራውን አጽዳቂ ሁኔታ ማዘመን ይችላሉ. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +130,Expense Claim is pending approval. Only the Expense Approver can update status.,ወጪ የይገባኛል ጥያቄ ተቀባይነት በመጠባበቅ ላይ ነው. ብቻ ኪሳራውን አጽዳቂ ሁኔታ ማዘመን ይችላሉ. DocType: Email Digest,New Expenses,አዲስ ወጪዎች DocType: Purchase Invoice,Additional Discount Amount,ተጨማሪ የቅናሽ መጠን apps/erpnext/erpnext/controllers/accounts_controller.py +543,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",የረድፍ # {0}: ንጥል ቋሚ ንብረት ነው እንደ ብዛት: 1 መሆን አለበት. በርካታ ብዛት የተለያየ ረድፍ ይጠቀሙ. DocType: Leave Block List Allow,Leave Block List Allow,አግድ ዝርዝር ፍቀድ ይነሱ apps/erpnext/erpnext/setup/doctype/company/company.py +289,Abbr can not be blank or space,Abbr ባዶ ወይም ባዶ መሆን አይችልም -apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,ያልሆኑ ቡድን ቡድን +apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,ያልሆኑ ቡድን ቡድን apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,ስፖርት DocType: Loan Type,Loan Name,ብድር ስም apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,ትክክለኛ ጠቅላላ @@ -2002,7 +2003,7 @@ DocType: Email Digest,Pending Sales Orders,የሽያጭ ትዕዛዞች በመ apps/erpnext/erpnext/controllers/accounts_controller.py +291,Account {0} is invalid. Account Currency must be {1},መለያ {0} ልክ ያልሆነ ነው. መለያ ምንዛሬ መሆን አለበት {1} apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM የመለወጥ ምክንያት ረድፍ ውስጥ ያስፈልጋል {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1006,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",የረድፍ # {0}: የማጣቀሻ ሰነድ ዓይነት የሽያጭ ትዕዛዝ አንዱ ሽያጭ ደረሰኝ ወይም ጆርናል የሚመዘገብ መሆን አለበት +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",የረድፍ # {0}: የማጣቀሻ ሰነድ ዓይነት የሽያጭ ትዕዛዝ አንዱ ሽያጭ ደረሰኝ ወይም ጆርናል የሚመዘገብ መሆን አለበት DocType: Salary Component,Deduction,ቅናሽ apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: From Time and To Time is mandatory.,ረድፍ {0}: ሰዓት ጀምሮ እና ሰዓት ወደ የግዴታ ነው. DocType: Stock Reconciliation Item,Amount Difference,መጠን ያለው ልዩነት @@ -2014,7 +2015,7 @@ DocType: Project,Gross Margin,ግዙፍ ኅዳግ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,በመጀመሪያ የምርት ንጥል ያስገቡ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,የተሰላው ባንክ መግለጫ ቀሪ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,ተሰናክሏል ተጠቃሚ -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748,Quotation,ጥቅስ +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +756,Quotation,ጥቅስ DocType: Quotation,QTN-,QTN- DocType: Salary Slip,Total Deduction,ጠቅላላ ተቀናሽ ,Production Analytics,የምርት ትንታኔ @@ -2042,7 +2043,7 @@ DocType: Appraisal,Calculate Total Score,አጠቃላይ ነጥብ አስላ DocType: Request for Quotation,Manufacturing Manager,የማምረቻ አስተዳዳሪ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},ተከታታይ አይ {0} እስከሁለት ዋስትና ስር ነው {1} apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,ጥቅሎች ወደ ክፈል ማቅረቢያ ማስታወሻ. -apps/erpnext/erpnext/hooks.py +94,Shipments,ማዕድኑን +apps/erpnext/erpnext/hooks.py +87,Shipments,ማዕድኑን DocType: Payment Entry,Total Allocated Amount (Company Currency),ጠቅላላ የተመደበ መጠን (የኩባንያ የምንዛሬ) DocType: Purchase Order Item,To be delivered to customer,የደንበኛ እስኪደርስ ድረስ DocType: BOM,Scrap Material Cost,ቁራጭ ቁሳዊ ወጪ @@ -2068,7 +2069,7 @@ DocType: Process Payroll,Fortnightly,በየሁለት ሳምንቱ DocType: Currency Exchange,From Currency,ምንዛሬ ከ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","ቢያንስ አንድ ረድፍ ውስጥ የተመደበ መጠን, የደረሰኝ አይነት እና የደረሰኝ ቁጥር እባክዎ ይምረጡ" apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,አዲስ ግዢ ወጪ -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},ንጥል ያስፈልጋል የሽያጭ ትዕዛዝ {0} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +96,Sales Order required for Item {0},ንጥል ያስፈልጋል የሽያጭ ትዕዛዝ {0} DocType: Purchase Invoice Item,Rate (Company Currency),መጠን (የኩባንያ የምንዛሬ) DocType: Student Guardian,Others,ሌሎች DocType: Payment Entry,Unallocated Amount,unallocated መጠን @@ -2076,7 +2077,7 @@ apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matchi DocType: POS Profile,Taxes and Charges,ግብሮች እና ክፍያዎች DocType: Item,"A Product or a Service that is bought, sold or kept in stock.",አንድ ምርት ወይም ገዙ ይሸጣሉ ወይም በስቶክ ውስጥ የተቀመጠ ነው አንድ አገልግሎት. apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,ምንም ተጨማሪ ዝማኔዎች -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,የመጀመሪያውን ረድፍ ለ 'ቀዳሚ ረድፍ ጠቅላላ ላይ' 'ቀዳሚ የረድፍ መጠን ላይ' እንደ ክፍያ አይነት መምረጥ ወይም አይቻልም +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,የመጀመሪያውን ረድፍ ለ 'ቀዳሚ ረድፍ ጠቅላላ ላይ' 'ቀዳሚ የረድፍ መጠን ላይ' እንደ ክፍያ አይነት መምረጥ ወይም አይቻልም apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,የልጅ ንጥል አንድ ምርት ጥቅል መሆን የለበትም. ንጥል ለማስወገድ `{0}` እና ያስቀምጡ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,ባንኪንግ apps/erpnext/erpnext/utilities/activation.py +106,Add Timesheets,Timesheets ያክሉ @@ -2169,7 +2170,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Furthe DocType: Project,External,ውጫዊ apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,ተጠቃሚዎች እና ፈቃዶች DocType: Vehicle Log,VLOG.,Vlog. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Orders Created: {0},የምርት ትዕዛዞች ተፈጠረ: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +903,Production Orders Created: {0},የምርት ትዕዛዞች ተፈጠረ: {0} DocType: Branch,Branch,ቅርንጫፍ DocType: Guardian,Mobile Number,ስልክ ቁጥር apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,ፕሪንቲንግ እና የምርት @@ -2228,11 +2229,11 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,መሣሪያ ዳግም ሰይም apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37,Update Cost,አዘምን ወጪ DocType: Item Reorder,Item Reorder,ንጥል አስይዝ -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,አሳይ የቀጣሪ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Transfer Material,አስተላልፍ ሐሳብ +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,አሳይ የቀጣሪ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +801,Transfer Material,አስተላልፍ ሐሳብ DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","የ ክወናዎች, የክወና ወጪ ይጥቀሱ እና ቀዶ ሕክምና ምንም ልዩ ክወና መስጠት." apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ይህ ሰነድ በ ገደብ በላይ ነው {0} {1} ንጥል {4}. እናንተ እያደረግን ነው በዚያው ላይ ሌላ {3} {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +985,Please set recurring after saving,በማስቀመጥ ላይ በኋላ ተደጋጋሚ ማዘጋጀት እባክዎ +apps/erpnext/erpnext/public/js/controllers/transaction.js +984,Please set recurring after saving,በማስቀመጥ ላይ በኋላ ተደጋጋሚ ማዘጋጀት እባክዎ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +742,Select change amount account,ይምረጡ ለውጥ መጠን መለያ DocType: Purchase Invoice,Price List Currency,የዋጋ ዝርዝር ምንዛሬ DocType: Naming Series,User must always select,ተጠቃሚው ሁልጊዜ መምረጥ አለብዎ @@ -2249,11 +2250,10 @@ DocType: Stock Entry,Purchase Receipt No,የግዢ ደረሰኝ የለም apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,ልባዊ ገንዘብ DocType: Process Payroll,Create Salary Slip,የቀጣሪ ፍጠር apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,Traceability -DocType: Purchase Invoice Item,HSN/SAC Code,HSN / ከረጢት ኮድ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),የገንዘብ ምንጭ (ተጠያቂነቶች) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},ረድፍ ውስጥ ብዛት {0} ({1}) የሚመረተው ብዛት እንደ አንድ አይነት መሆን አለበት {2} DocType: Appraisal,Employee,ተቀጣሪ -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +221,Select Batch,ምረጥ ባች +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +229,Select Batch,ምረጥ ባች apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} ሙሉ በሙሉ እንዲከፍሉ ነው DocType: Training Event,End Time,መጨረሻ ሰዓት apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62,Active Salary Structure {0} found for employee {1} for the given dates,ለተሰጠው ቀኖች ሰራተኛ {1} አልተገኘም ገባሪ ደመወዝ መዋቅር {0} @@ -2267,8 +2267,9 @@ DocType: Rename Tool,File to Rename,ዳግም ሰይም ፋይል apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},ረድፍ ውስጥ ንጥል ለማግኘት BOM ይምረጡ {0} apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},መለያ {0} {1} መለያ ሁነታ ውስጥ ኩባንያ ጋር አይዛመድም: {2} apps/erpnext/erpnext/controllers/buying_controller.py +266,Specified BOM {0} does not exist for Item {1},ንጥል ለማግኘት የለም የተጠቀሰዉ BOM {0} {1} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,ጥገና ፕሮግራም {0} ይህን የሽያጭ ትዕዛዝ በመሰረዝ በፊት ተሰርዟል አለበት +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +213,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,ጥገና ፕሮግራም {0} ይህን የሽያጭ ትዕዛዝ በመሰረዝ በፊት ተሰርዟል አለበት DocType: Notification Control,Expense Claim Approved,የወጪ የይገባኛል ጥያቄ ተፈቅዷል +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,እባክዎ በአካባቢያዊ ቅንጅቶች በኩል የቁጥር ተከታታይ ቁጥሮች ያስተካክሉ> በስልክ ቁጥር apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Salary Slip of employee {0} already created for this period,ሠራተኛ የቀጣሪ {0} አስቀድሞ በዚህ ጊዜ የተፈጠሩ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Pharmaceutical,የህክምና apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,የተገዙ ንጥሎች መካከል ወጪ @@ -2285,7 +2286,7 @@ DocType: Stock Entry Detail,BOM No. for a Finished Good Item,አንድ ያለቀ DocType: Upload Attendance,Attendance To Date,ቀን ወደ በስብሰባው DocType: Warranty Claim,Raised By,በ አስነስቷል DocType: Payment Gateway Account,Payment Account,የክፍያ መለያ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Please specify Company to proceed,ለመቀጠል ኩባንያ ይግለጹ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +866,Please specify Company to proceed,ለመቀጠል ኩባንያ ይግለጹ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,መለያዎች የሚሰበሰብ ሂሳብ ውስጥ የተጣራ ለውጥ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Compensatory Off,የማካካሻ አጥፋ DocType: Offer Letter,Accepted,ተቀባይነት አግኝቷል @@ -2356,7 +2357,7 @@ DocType: SMS Log,No of Requested SMS,ተጠይቋል ኤስ የለም apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pay does not match with approved Leave Application records,ተቀባይነት ፈቃድ ማመልከቻ መዛግብት ጋር አይዛመድም Pay ያለ ይነሱ DocType: Campaign,Campaign-.####,የዘመቻ -. #### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,ቀጣይ እርምጃዎች -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753,Please supply the specified items at the best possible rates,ምርጥ በተቻለ ፍጥነት በተጠቀሰው ንጥሎች አቅርብ +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +761,Please supply the specified items at the best possible rates,ምርጥ በተቻለ ፍጥነት በተጠቀሰው ንጥሎች አቅርብ DocType: Selling Settings,Auto close Opportunity after 15 days,15 ቀናት በኋላ ራስ የቅርብ አጋጣሚ apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,የመጨረሻ ዓመት apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / በእርሳስ% @@ -2447,7 +2448,7 @@ DocType: Employee,Emergency Contact,ለድንገተኛ ጊዜ ተጠሪ DocType: Bank Reconciliation Detail,Payment Entry,የክፍያ Entry DocType: Item,Quality Parameters,የጥራት መለኪያዎች ,sales-browser,ሽያጭ-አሳሽ -apps/erpnext/erpnext/accounts/doctype/account/account.js +56,Ledger,የሒሳብ መዝገብ +apps/erpnext/erpnext/accounts/doctype/account/account.js +72,Ledger,የሒሳብ መዝገብ DocType: Target Detail,Target Amount,ዒላማ መጠን DocType: Shopping Cart Settings,Shopping Cart Settings,ወደ ግዢ ሳጥን ጨመር ቅንብሮች DocType: Journal Entry,Accounting Entries,አካውንቲንግ ግቤቶችን @@ -2458,7 +2459,7 @@ apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs, apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53,Receipt document must be submitted,ደረሰኝ ሰነድ ማቅረብ ይኖርባቸዋል DocType: Purchase Invoice Item,Received Qty,ተቀብሏል ብዛት DocType: Stock Entry Detail,Serial No / Batch,ተከታታይ አይ / ባች -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +311,Not Paid and Not Delivered,አይደለም የሚከፈልበት እና ደርሷል አይደለም +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +312,Not Paid and Not Delivered,አይደለም የሚከፈልበት እና ደርሷል አይደለም DocType: Product Bundle,Parent Item,የወላጅ ንጥል DocType: Account,Account Type,የመለያ አይነት DocType: Delivery Note,DN-RET-,DN-RET- @@ -2467,7 +2468,7 @@ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',ጥገና ፕሮግራም ሁሉም ንጥሎች የመነጨ አይደለም. 'አመንጭ ፕሮግራም »ላይ ጠቅ ያድርጉ ,To Produce,ለማምረት apps/erpnext/erpnext/config/hr.py +93,Payroll,የመክፈል ዝርዝር -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","ረድፍ {0} ውስጥ {1}. ንጥል መጠን ውስጥ ከ {2} ማካተት, ረድፎች {3} ደግሞ መካተት አለበት" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","ረድፍ {0} ውስጥ {1}. ንጥል መጠን ውስጥ ከ {2} ማካተት, ረድፎች {3} ደግሞ መካተት አለበት" apps/erpnext/erpnext/utilities/activation.py +99,Make User,ተጠቃሚ አድርግ DocType: Packing Slip,Identification of the package for the delivery (for print),የማቅረብ ያለውን ጥቅል መታወቂያ (የህትመት ለ) DocType: Bin,Reserved Quantity,የተያዘ ብዛት @@ -2479,7 +2480,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,የተሰናከለ አብነት ነባሪ አብነት መሆን የለበትም DocType: Account,Income Account,የገቢ መለያ DocType: Payment Request,Amount in customer's currency,ደንበኛ ምንዛሬ መጠን -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750,Delivery,ርክክብ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759,Delivery,ርክክብ DocType: Stock Reconciliation Item,Current Qty,የአሁኑ ብዛት DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",ተመልከት የኳንቲቲ ክፍል ውስጥ "ቁሳቁሶች መሰረት ያደረገ ላይ ነው ይስጡት" apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,የቀድሞው @@ -2507,8 +2508,8 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Income Tax,የ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","የተመረጠውን የዋጋ ደ 'ዋጋ ለ' ነው ከሆነ, የዋጋ ዝርዝር እንዲተኩ ያደርጋል. የዋጋ አሰጣጥ ደንብ ዋጋ የመጨረሻው ዋጋ ነው, ስለዚህ ምንም ተጨማሪ ቅናሽ የሚሠራ መሆን ይኖርበታል. በመሆኑም, ወዘተ የሽያጭ ትዕዛዝ, የግዥ ትዕዛዝ እንደ ግብይቶችን, ይልቁን 'የዋጋ ዝርዝር ተመን' እርሻ ይልቅ 'ደረጃ »መስክ ውስጥ ማምጣት ይሆናል." apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,የትራክ ኢንዱስትሪ ዓይነት ይመራል. DocType: Item Supplier,Item Supplier,ንጥል አቅራቢ -apps/erpnext/erpnext/public/js/controllers/transaction.js +1086,Please enter Item Code to get batch no,ባች ምንም ለማግኘት ንጥል ኮድ ያስገቡ -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +773,Please select a value for {0} quotation_to {1},{0} quotation_to እሴት ይምረጡ {1} +apps/erpnext/erpnext/public/js/controllers/transaction.js +1085,Please enter Item Code to get batch no,ባች ምንም ለማግኘት ንጥል ኮድ ያስገቡ +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +782,Please select a value for {0} quotation_to {1},{0} quotation_to እሴት ይምረጡ {1} apps/erpnext/erpnext/config/selling.py +46,All Addresses.,ሁሉም አድራሻዎች. DocType: Company,Stock Settings,የክምችት ቅንብሮች apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","የሚከተሉትን ባሕሪያት በሁለቱም መዝገቦች ላይ ተመሳሳይ ከሆነ ሕዋሶችን ብቻ ነው. ቡድን, ሥር ዓይነት, ኩባንያ ነው?" @@ -2526,7 +2527,7 @@ DocType: Project,Task Completion,ተግባር ማጠናቀቂያ apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,አይደለም የክምችት ውስጥ DocType: Appraisal,HR User,የሰው ሀይል ተጠቃሚ DocType: Purchase Invoice,Taxes and Charges Deducted,ግብሮች እና ክፍያዎች ይቀነሳል -apps/erpnext/erpnext/hooks.py +124,Issues,ችግሮች +apps/erpnext/erpnext/hooks.py +117,Issues,ችግሮች apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},ሁኔታ ውስጥ አንዱ መሆን አለበት {0} DocType: Sales Invoice,Debit To,ወደ ዴቢት DocType: Delivery Note,Required only for sample item.,ብቻ ናሙና ንጥል ያስፈልጋል. @@ -2534,7 +2535,7 @@ DocType: Stock Ledger Entry,Actual Qty After Transaction,ግብይት በኋላ apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65,No salary slip found between {0} and {1},መካከል ምንም ደመወዝ ወረቀት {0} እና {1} ,Pending SO Items For Purchase Request,የግዢ ጥያቄ ስለዚህ ንጥሎች በመጠባበቅ ላይ apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29,Student Admissions,የተማሪ ምዝገባ -apps/erpnext/erpnext/accounts/party.py +346,{0} {1} is disabled,{0} {1} ተሰናክሏል +apps/erpnext/erpnext/accounts/party.py +348,{0} {1} is disabled,{0} {1} ተሰናክሏል DocType: Supplier,Billing Currency,አከፋፈል ምንዛሬ DocType: Sales Invoice,SINV-RET-,SINV-RET- apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Extra Large,በጣም ትልቅ @@ -2564,7 +2565,7 @@ apps/erpnext/erpnext/config/accounts.py +269,Close Balance Sheet and book Profit DocType: Student Applicant,Application Status,የመተግበሪያ ሁኔታ DocType: Fees,Fees,ክፍያዎች DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,ምንዛሪ ተመን ወደ ሌላ በአንድ ምንዛሬ መለወጥ ግለፅ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Quotation {0} is cancelled,ጥቅስ {0} ተሰርዟል +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Quotation {0} is cancelled,ጥቅስ {0} ተሰርዟል apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,ጠቅላላ ያልተወራረደ መጠን DocType: Sales Partner,Targets,ዒላማዎች DocType: Price List,Price List Master,የዋጋ ዝርዝር መምህር @@ -2581,7 +2582,7 @@ DocType: POS Profile,Ignore Pricing Rule,የዋጋ አሰጣጥ ደንብ ችላ DocType: Employee Education,Graduate,ምረቃ DocType: Leave Block List,Block Days,አግድ ቀኖች DocType: Journal Entry,Excise Entry,ኤክሳይስ የሚመዘገብ መረጃ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},ማስጠንቀቂያ: የሽያጭ ትዕዛዝ {0} አስቀድሞ የደንበኛ የግዥ ትዕዛዝ ላይ አለ {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},ማስጠንቀቂያ: የሽያጭ ትዕዛዝ {0} አስቀድሞ የደንበኛ የግዥ ትዕዛዝ ላይ አለ {1} DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: @@ -2614,13 +2615,14 @@ DocType: Payment Reconciliation Invoice,Outstanding Amount,ያልተከፈሉ apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),(ደቂቃዎች ውስጥ) ሰዓት DocType: Project Task,Working,በመስራት ላይ DocType: Stock Ledger Entry,Stock Queue (FIFO),የክምችት ወረፋ (FIFO) +apps/erpnext/erpnext/public/js/setup_wizard.js +107,Financial Year,የፋይናንስ ዓመት apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} ኩባንያ የእርሱ ወገን አይደለም {1} apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,እንደ ላይ ወጪ DocType: Account,Round Off,ጠፍቷል በዙሪያቸው ,Requested Qty,የተጠየቀው ብዛት DocType: Tax Rule,Use for Shopping Cart,ወደ ግዢ ሳጥን ጨመር ተጠቀም apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},እሴት {0} አይነታ {1} ንጥል ለ እሴቶች የአይነት ልክ ንጥል ዝርዝር ውስጥ የለም {2} -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +69,Select Serial Numbers,መለያ ቁጥር ይምረጡ +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77,Select Serial Numbers,መለያ ቁጥር ይምረጡ DocType: BOM Item,Scrap %,ቁራጭ% apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","ክፍያዎች ተመጣጣኝ መጠን በእርስዎ ምርጫ መሠረት, ንጥል ብዛት ወይም መጠን ላይ በመመርኮዝ መሰራጨት ይሆናል" DocType: Maintenance Visit,Purposes,ዓላማዎች @@ -2669,12 +2671,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},የዒላማ የመጋዘን ረድፍ ግዴታ ነው {0} DocType: Cheque Print Template,Primary Settings,ዋና ቅንብሮች DocType: Purchase Invoice,Select Supplier Address,ይምረጡ አቅራቢው አድራሻ -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372,Add Employees,ሰራተኞችን አክል +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,ሰራተኞችን አክል DocType: Purchase Invoice Item,Quality Inspection,የጥራት ምርመራ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Extra Small,የበለጠ አነስተኛ DocType: Company,Standard Template,መደበኛ አብነት DocType: Training Event,Theory,ፍልስፍና -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761,Warning: Material Requested Qty is less than Minimum Order Qty,ማስጠንቀቂያ: ብዛት ጠይቀዋል ሐሳብ ያለው አነስተኛ ትዕዛዝ ብዛት ያነሰ ነው +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +769,Warning: Material Requested Qty is less than Minimum Order Qty,ማስጠንቀቂያ: ብዛት ጠይቀዋል ሐሳብ ያለው አነስተኛ ትዕዛዝ ብዛት ያነሰ ነው apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,መለያ {0} የታሰሩ ነው DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,ወደ ድርጅት ንብረት መለያዎች የተለየ ሰንጠረዥ ጋር ሕጋዊ አካሌ / ንዑስ. DocType: Payment Request,Mute Email,ድምጸ-ኢሜይል @@ -2682,8 +2684,8 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & T apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +642,Can only make payment against unbilled {0},ብቻ ላይ ክፍያ ማድረግ ትችላለህ ያለተጠየቀበት {0} apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,ኮሚሽን መጠን ከዜሮ በላይ 100 ሊሆን አይችልም DocType: Stock Entry,Subcontract,በሰብ -apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,በመጀመሪያ {0} ያስገቡ -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,ምንም ምላሾች +apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,በመጀመሪያ {0} ያስገቡ +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68,No replies from,ምንም ምላሾች DocType: Production Order Operation,Actual End Time,ትክክለኛው መጨረሻ ሰዓት DocType: Production Planning Tool,Download Materials Required,ቁሳቁሶች ያስፈልጋል አውርድ DocType: Item,Manufacturer Part Number,የአምራች ክፍል ቁጥር @@ -2742,7 +2744,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Probationary Pe DocType: Customer Group,Only leaf nodes are allowed in transaction,ብቻ ቅጠል እባጮች ግብይት ውስጥ ይፈቀዳሉ DocType: Expense Claim,Expense Approver,የወጪ አጽዳቂ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,ረድፍ {0}: የደንበኛ ላይ በቅድሚያ ክሬዲት መሆን አለበት -apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,ወደ ቡድን ያልሆነ ቡድን +apps/erpnext/erpnext/accounts/doctype/account/account.js +82,Non-Group to Group,ወደ ቡድን ያልሆነ ቡድን apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57,Batch is mandatory in row {0},ባች ረድፍ ላይ ግዴታ ነው {0} DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,የግዢ ደረሰኝ ንጥል አቅርቦት DocType: Payment Entry,Pay,ይክፈሉ @@ -2776,7 +2778,7 @@ DocType: Sales Invoice,Sales Team,የሽያጭ ቡድን apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,የተባዛ ግቤት DocType: Program Enrollment Tool,Get Students,ተማሪዎች ያግኙ DocType: Serial No,Under Warranty,የዋስትና በታች -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +482,[Error],[ስህተት] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491,[Error],[ስህተት] DocType: Sales Order,In Words will be visible once you save the Sales Order.,አንተ ወደ የሽያጭ ትዕዛዝ ለማዳን አንዴ ቃላት ውስጥ የሚታይ ይሆናል. ,Employee Birthday,የሰራተኛ የልደት ቀን DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,የተማሪ ባች ክትትል መሣሪያ @@ -2793,7 +2795,7 @@ DocType: Pricing Rule,Discount Percentage,የቅናሽ መቶኛ DocType: Payment Reconciliation Invoice,Invoice Number,የክፍያ መጠየቂያ ቁጥር DocType: Shopping Cart Settings,Orders,ትዕዛዞች DocType: Employee Leave Approver,Leave Approver,አጽዳቂ ውጣ -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +289,Please select a batch,ስብስብ ይምረጡ +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Please select a batch,ስብስብ ይምረጡ DocType: Assessment Group,Assessment Group Name,ግምገማ ቡድን ስም DocType: Manufacturing Settings,Material Transferred for Manufacture,ቁሳዊ ማምረት ለ ተላልፈዋል DocType: Expense Claim,"A user with ""Expense Approver"" role","የወጪ አጽዳቂ" ሚና ጋር አንድ ተጠቃሚ @@ -2829,7 +2831,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +269, DocType: Supplier,Last Day of the Next Month,ወደ ቀጣዩ ወር የመጨረሻ ቀን DocType: Support Settings,Auto close Issue after 7 days,7 ቀናት በኋላ ራስ የቅርብ እትም apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","በፊት የተመደበ አይችልም ይተዉት {0}, ፈቃድ ቀሪ አስቀድሞ የማስቀመጫ-በሚተላለፈው ወደፊት ፈቃድ አመዳደብ መዝገብ ውስጥ ቆይቷል እንደ {1}" -apps/erpnext/erpnext/accounts/party.py +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),ማስታወሻ: የፍትህ / ማጣቀሻ ቀን {0} ቀን አይፈቀድም የደንበኛ ክሬዲት ቀናት አልፏል (ዎች) +apps/erpnext/erpnext/accounts/party.py +307,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),ማስታወሻ: የፍትህ / ማጣቀሻ ቀን {0} ቀን አይፈቀድም የደንበኛ ክሬዲት ቀናት አልፏል (ዎች) apps/erpnext/erpnext/schools/doctype/program/program.js +8,Student Applicant,የተማሪ ማመልከቻ DocType: Sales Invoice,ORIGINAL FOR RECIPIENT,ተቀባይ ORIGINAL DocType: Asset Category Account,Accumulated Depreciation Account,ሲጠራቀሙ የእርጅና መለያ @@ -2861,7 +2863,7 @@ DocType: Serial No,Warranty / AMC Details,የዋስትና / AMC ዝርዝሮች apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,የ እንቅስቃሴ ላይ የተመሠረተ ቡድን በእጅ ይምረጡ ተማሪዎች DocType: Journal Entry,User Remark,የተጠቃሚ አስተያየት DocType: Lead,Market Segment,ገበያ ክፍሉ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +892,Paid Amount cannot be greater than total negative outstanding amount {0},የሚከፈልበት መጠን ጠቅላላ አሉታዊ የላቀ መጠን መብለጥ አይችልም {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +900,Paid Amount cannot be greater than total negative outstanding amount {0},የሚከፈልበት መጠን ጠቅላላ አሉታዊ የላቀ መጠን መብለጥ አይችልም {0} DocType: Employee Internal Work History,Employee Internal Work History,የተቀጣሪ ውስጣዊ የስራ ታሪክ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),የመመዝገቢያ ጊዜ (ዶክተር) DocType: Cheque Print Template,Cheque Size,ቼክ መጠን @@ -2881,7 +2883,7 @@ apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59,Expected Value After Us DocType: Sales Invoice Item,Available Qty at Warehouse,መጋዘን ላይ ይገኛል ብዛት apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,የሚከፈል መጠን DocType: Asset,Double Declining Balance,ድርብ ካልተቀበሉት ቀሪ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +170,Closed order cannot be cancelled. Unclose to cancel.,ዝግ ትዕዛዝ ተሰርዟል አይችልም. ለመሰረዝ Unclose. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +171,Closed order cannot be cancelled. Unclose to cancel.,ዝግ ትዕዛዝ ተሰርዟል አይችልም. ለመሰረዝ Unclose. DocType: Student Guardian,Father,አባት apps/erpnext/erpnext/controllers/accounts_controller.py +574,'Update Stock' cannot be checked for fixed asset sale,'አዘምን Stock' ቋሚ ንብረት ለሽያጭ ሊረጋገጥ አልቻለም DocType: Bank Reconciliation,Bank Reconciliation,ባንክ ማስታረቅ @@ -2898,7 +2900,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and ta apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","ይህ የክምችት ማስታረቅ አንድ በመክፈት Entry በመሆኑ ልዩነት መለያ, አንድ ንብረት / የተጠያቂነት ዓይነት መለያ መሆን አለበት" apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},በመገኘቱ መጠን የብድር መጠን መብለጥ አይችልም {0} apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},ንጥል ያስፈልጋል ትዕዛዝ ቁጥር ይግዙ {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +846,Production Order not created,የምርት ትዕዛዝ አልተፈጠረም +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +854,Production Order not created,የምርት ትዕዛዝ አልተፈጠረም apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','ቀን ጀምሮ' በኋላ 'እስከ ቀን' መሆን አለበት apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},ተማሪ ሁኔታ መለወጥ አይቻልም {0} የተማሪ ማመልከቻ ጋር የተያያዘ ነው {1} DocType: Asset,Fully Depreciated,ሙሉ በሙሉ የቀነሰበት @@ -2926,7 +2928,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108, apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,ሁሉም አቅራቢው አይነቶች DocType: Global Defaults,Disable In Words,ቃላት ውስጥ አሰናክል apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,"ንጥል በራስ-ሰር ቁጥር አይደለም, ምክንያቱም ንጥል ኮድ የግዴታ ነው" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},ጥቅስ {0} ሳይሆን አይነት {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +102,Quotation {0} not of type {1},ጥቅስ {0} ሳይሆን አይነት {1} DocType: Maintenance Schedule Item,Maintenance Schedule Item,ጥገና ፕሮግራም ንጥል DocType: Sales Order,% Delivered,% ደርሷል DocType: Production Order,PRO-,የተገኙና @@ -2949,7 +2951,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leav DocType: Hub Settings,Seller Email,ሻጭ ኢሜይል DocType: Project,Total Purchase Cost (via Purchase Invoice),ጠቅላላ የግዢ ዋጋ (የግዢ ደረሰኝ በኩል) DocType: Training Event,Start Time,ጀምር ሰዓት -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +367,Select Quantity,ይምረጡ ብዛት +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +369,Select Quantity,ይምረጡ ብዛት DocType: Customs Tariff Number,Customs Tariff Number,የጉምሩክ ታሪፍ ቁጥር apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,ሚና ማጽደቅ ያለውን አገዛዝ ወደ የሚመለከታቸው ነው ሚና ጋር ተመሳሳይ ሊሆን አይችልም apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,ይህን የኢሜይል ጥንቅር ምዝገባ ይውጡ @@ -2972,9 +2974,8 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target wa apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},አይደለም በላይ የቆዩ የአክሲዮን ግብይቶችን ለማዘመን አይፈቀድላቸውም {0} DocType: Purchase Invoice Item,PR Detail,የህዝብ ግንኙነት ዝርዝር DocType: Sales Order,Fully Billed,ሙሉ በሙሉ የሚከፈል -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,አቅራቢው> አቅራቢ አይነት apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,የእጅ ውስጥ በጥሬ ገንዘብ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127,Delivery warehouse required for stock item {0},የመላኪያ መጋዘን የአክሲዮን ንጥል ያስፈልጋል {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +128,Delivery warehouse required for stock item {0},የመላኪያ መጋዘን የአክሲዮን ንጥል ያስፈልጋል {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),የጥቅል ያለው አጠቃላይ ክብደት. አብዛኛውን ጊዜ የተጣራ ክብደት + ጥቅል ቁሳዊ ክብደት. (የህትመት ለ) apps/erpnext/erpnext/schools/doctype/course/course.js +3,Program,ፕሮግራም DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,ይህን ሚና ያላቸው ተጠቃሚዎች የታሰሩ መለያዎች ላይ የሂሳብ ግቤቶች የታሰሩ መለያዎች ማዘጋጀት እና ለመፍጠር ቀይር / የተፈቀደላቸው @@ -3005,7 +3006,7 @@ apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,ትዕምርተ የ apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,የበለጠ ምንም ነገር ለማሳየት. DocType: Lead,From Customer,የደንበኛ ከ apps/erpnext/erpnext/demo/setup/setup_data.py +323,Calls,ጊዜ ጥሪዎች -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +214,Batches,ቡድኖች +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +222,Batches,ቡድኖች DocType: Project,Total Costing Amount (via Time Logs),ጠቅላላ የኳንቲቲ መጠን (ጊዜ ምዝግብ ማስታወሻዎች በኩል) DocType: Purchase Order Item Supplied,Stock UOM,የክምችት UOM apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226,Purchase Order {0} is not submitted,ትዕዛዝ {0} አልተካተተም ነው ይግዙ @@ -3113,7 +3114,7 @@ apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,የ apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,የህትመት አብነቶች ለ የማዕረግ Proforma የደረሰኝ ምህበርን. DocType: Program Enrollment,Walking,በእግር መሄድ DocType: Student Guardian,Student Guardian,የተማሪ አሳዳጊ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Valuation type charges can not marked as Inclusive,ግምቱ አይነት ክፍያዎች ያካተተ ምልክት ተደርጎበታል አይችልም +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201,Valuation type charges can not marked as Inclusive,ግምቱ አይነት ክፍያዎች ያካተተ ምልክት ተደርጎበታል አይችልም DocType: POS Profile,Update Stock,አዘምን Stock apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,ንጥሎች በተለያዩ UOM ትክክል (ጠቅላላ) የተጣራ ክብደት ዋጋ ሊመራ ይችላል. እያንዳንዱ ንጥል የተጣራ ክብደት ተመሳሳይ UOM ውስጥ መሆኑን እርግጠኛ ይሁኑ. apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM ተመን @@ -3140,7 +3141,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},ፍ DocType: Company,Exchange Gain / Loss Account,የ Exchange ቅሰም / ማጣት መለያ apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,የሰራተኛ እና ክትትል apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},ዓላማ ውስጥ አንዱ መሆን አለበት {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,Fill the form and save it,ቅጹን መሙላት እና ማስቀመጥ +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,Fill the form and save it,ቅጹን መሙላት እና ማስቀመጥ DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,የቅርብ ጊዜ ክምችት ሁኔታ ጋር ሁሉ ጥሬ እቃዎች የያዘ ሪፖርት አውርድ apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,የማህበረሰብ መድረክ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,በክምችት ውስጥ ትክክለኛው ብዛት @@ -3166,7 +3167,7 @@ apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates, DocType: Sales Order Item,Supplier delivers to Customer,አቅራቢው የደንበኛ ወደ ያድነዋል apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# ፎርም / ንጥል / {0}) የአክሲዮን ውጭ ነው apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,ቀጣይ ቀን መለጠፍ ቀን የበለጠ መሆን አለበት -apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},ምክንያት / ማጣቀሻ ቀን በኋላ መሆን አይችልም {0} +apps/erpnext/erpnext/accounts/party.py +310,Due / Reference Date cannot be after {0},ምክንያት / ማጣቀሻ ቀን በኋላ መሆን አይችልም {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,የውሂብ ያስመጡ እና ወደ ውጪ ላክ apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,ምንም ተማሪዎች አልተገኙም apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,የደረሰኝ መለጠፍ ቀን @@ -3174,7 +3175,7 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,ይሽጡ DocType: Sales Invoice,Rounded Total,የከበበ ጠቅላላ DocType: Product Bundle,List items that form the package.,የጥቅል እንድናቋቁም ዝርዝር ንጥሎች. apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,መቶኛ ምደባዎች 100% ጋር እኩል መሆን አለበት -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +547,Please select Posting Date before selecting Party,ፓርቲ በመምረጥ በፊት መለጠፍ ቀን ይምረጡ +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +555,Please select Posting Date before selecting Party,ፓርቲ በመምረጥ በፊት መለጠፍ ቀን ይምረጡ DocType: Program Enrollment,School House,ትምህርት ቤት DocType: Serial No,Out of AMC,AMC ውጪ apps/erpnext/erpnext/public/js/utils.js +219,Please select Quotations,ጥቅሶች ይምረጡ @@ -3186,8 +3187,8 @@ apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) m apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,ይህ የዚህ ተማሪ በስብሰባው ላይ የተመሠረተ ነው apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,ምንም ተማሪዎች ውስጥ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,ተጨማሪ ንጥሎች ወይም ክፍት ሙሉ ቅጽ ያክሉ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date','የሚጠበቀው የመላኪያ ቀን' ያስገቡ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Delivery Notes {0} must be cancelled before cancelling this Sales Order,የመላኪያ ማስታወሻዎች {0} ይህን የሽያጭ ትዕዛዝ በመሰረዝ በፊት ተሰርዟል አለበት +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +109,Please enter 'Expected Delivery Date','የሚጠበቀው የመላኪያ ቀን' ያስገቡ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198,Delivery Notes {0} must be cancelled before cancelling this Sales Order,የመላኪያ ማስታወሻዎች {0} ይህን የሽያጭ ትዕዛዝ በመሰረዝ በፊት ተሰርዟል አለበት apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Paid amount + Write Off Amount can not be greater than Grand Total,የሚከፈልበት መጠን መጠን ግራንድ ጠቅላላ በላይ ሊሆን አይችልም ጠፍቷል ጻፍ; + apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ንጥል ትክክለኛ ባች ቁጥር አይደለም {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},ማስታወሻ: አይተውህም ዓይነት በቂ ፈቃድ ቀሪ የለም {0} @@ -3221,7 +3222,6 @@ DocType: Sales Team,Contribution (%),መዋጮ (%) apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,ማስታወሻ: የክፍያ Entry ጀምሮ አይፈጠርም 'በጥሬ ገንዘብ ወይም በባንክ አካውንት' አልተገለጸም apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Responsibilities,ሃላፊነቶች DocType: Expense Claim Account,Expense Claim Account,የወጪ የይገባኛል ጥያቄ መለያ -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,{0} ውቅረት> በቅንብሮች> የስያሜ ተከታታይ ለ ተከታታይ የስያሜ ለማዘጋጀት እባክዎ DocType: Sales Person,Sales Person Name,የሽያጭ ሰው ስም apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,በሰንጠረዡ ላይ ቢያንስ 1 መጠየቂያ ያስገቡ apps/erpnext/erpnext/public/js/setup_wizard.js +196,Add Users,ተጠቃሚዎችን ያክሉ @@ -3244,7 +3244,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,አውቶሞቲቭ DocType: Vehicle,Insurance Company,ኢንሹራንስ ኩባንያ DocType: Asset Category Account,Fixed Asset Account,የተወሰነ የንብረት መለያ -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389,Variable,ተለዋጭ +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,ተለዋጭ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,የመላኪያ ማስታወሻ ከ DocType: Student,Student Email Address,የተማሪ የኢሜይል አድራሻ DocType: Timesheet Detail,From Time,ሰዓት ጀምሮ @@ -3269,7 +3269,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must b DocType: Salary Slip,Salary Structure,ደመወዝ መዋቅር DocType: Account,Bank,ባንክ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,የአየር መንገድ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +797,Issue Material,እትም ይዘት +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +805,Issue Material,እትም ይዘት DocType: Material Request Item,For Warehouse,መጋዘን ለ DocType: Employee,Offer Date,ቅናሽ ቀን apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,ጥቅሶች @@ -3282,6 +3282,7 @@ DocType: Purchase Invoice,Print Language,የህትመት ቋንቋ DocType: Salary Slip,Total Working Hours,ጠቅላላ የሥራ ሰዓቶች DocType: Stock Entry,Including items for sub assemblies,ንዑስ አብያተ ክርስቲያናት ለ ንጥሎችን በማካተት ላይ apps/erpnext/erpnext/accounts/page/pos/pos.js +1968,Enter value must be positive,ያስገቡ እሴት አዎንታዊ መሆን አለበት +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,የእንጥል ኮድ> የንጥል ቡድን> ብራንድ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,All Territories,ሁሉም ግዛቶች DocType: Purchase Invoice,Items,ንጥሎች apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,ተማሪው አስቀድሞ ተመዝግቧል. @@ -3290,7 +3291,7 @@ DocType: Process Payroll,Process Payroll,ሂደት የደመወዝ ክፍያ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +234,There are more holidays than working days this month.,ተከታታይ የሥራ ቀናት በላይ በዓላት በዚህ ወር አሉ. DocType: Product Bundle Item,Product Bundle Item,የምርት ጥቅል ንጥል DocType: Sales Partner,Sales Partner Name,የሽያጭ የአጋር ስም -apps/erpnext/erpnext/hooks.py +118,Request for Quotations,ጥቅሶች ጠይቅ +apps/erpnext/erpnext/hooks.py +111,Request for Quotations,ጥቅሶች ጠይቅ DocType: Payment Reconciliation,Maximum Invoice Amount,ከፍተኛው የደረሰኝ የገንዘብ መጠን DocType: Student Language,Student Language,የተማሪ ቋንቋ apps/erpnext/erpnext/config/selling.py +23,Customers,ደንበኞች @@ -3303,7 +3304,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commod apps/erpnext/erpnext/stock/doctype/item/item.py +624,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',ተለዋጭ ለ ይለኩ ነባሪ ክፍል «{0}» መለጠፊያ ውስጥ እንደ አንድ አይነት መሆን አለበት '{1} » DocType: Shipping Rule,Calculate Based On,የተመረኮዘ ላይ ማስላት DocType: Delivery Note Item,From Warehouse,መጋዘን ከ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +847,No Items with Bill of Materials to Manufacture,ዕቃዎች መካከል ቢል ጋር ምንም ንጥሎች ለማምረት +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855,No Items with Bill of Materials to Manufacture,ዕቃዎች መካከል ቢል ጋር ምንም ንጥሎች ለማምረት DocType: Assessment Plan,Supervisor Name,ሱፐርቫይዘር ስም DocType: Program Enrollment Course,Program Enrollment Course,ፕሮግራም ምዝገባ ኮርስ DocType: Purchase Taxes and Charges,Valuation and Total,ግምቱ እና ጠቅላላ @@ -3340,7 +3341,7 @@ DocType: Issue,Raised By (Email),በ አስነስቷል (ኢሜይል) DocType: Training Event,Trainer Name,አሰልጣኝ ስም DocType: Mode of Payment,General,ጠቅላላ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,የመጨረሻው ኮሙኒኬሽን -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',በምድብ «ግምቱ 'ወይም' ግምቱ እና ጠቅላላ 'ነው ጊዜ ቀነሰ አይቻልም +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',በምድብ «ግምቱ 'ወይም' ግምቱ እና ጠቅላላ 'ነው ጊዜ ቀነሰ አይቻልም apps/erpnext/erpnext/public/js/setup_wizard.js +225,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","የግብር ራሶች ዘርዝር (ለምሳሌ የተጨማሪ እሴት ታክስ, የጉምሩክ ወዘተ; እነዚህ ልዩ ስሞች ሊኖራቸው ይገባል) እና መደበኛ ተመኖች. ይህ ማርትዕ እና ተጨማሪ በኋላ ላይ ማከል ይችላሉ ይህም መደበኛ አብነት, ይፈጥራል." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Serialized ንጥል ሲሪያል ቁጥሮች ያስፈልጋል {0} apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,ደረሰኞች ጋር አዛምድ ክፍያዎች @@ -3363,7 +3364,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +298,Hour,ሰአት apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,አዲስ መለያ ምንም መጋዘን ሊኖረው አይችልም. መጋዘን የክምችት Entry ወይም የግዢ ደረሰኝ በ መዘጋጀት አለበት DocType: Lead,Lead Type,በእርሳስ አይነት apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,አንተ አግድ ቀኖች ላይ ቅጠል ለማፅደቅ ስልጣን አይደለም -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +380,All these items have already been invoiced,እነዚህ ሁሉ ንጥሎች ቀደም ሲል ደረሰኝ ተደርጓል +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +382,All these items have already been invoiced,እነዚህ ሁሉ ንጥሎች ቀደም ሲል ደረሰኝ ተደርጓል apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},መጽደቅ ይችላል {0} DocType: Item,Default Material Request Type,ነባሪ የቁስ ጥያቄ አይነት apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,ያልታወቀ @@ -3397,7 +3398,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Eq apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162,Please cancel Purchase Invoice {0} first,በመጀመሪያ የግዢ ደረሰኝ {0} ይቅር እባክዎ apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","የኢሜይል አድራሻ አስቀድሞ ስለ አለ, ልዩ መሆን አለበት {0}" DocType: Serial No,AMC Expiry Date,AMC የሚቃጠልበት ቀን -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Receipt,ደረሰኝ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +807,Receipt,ደረሰኝ ,Sales Register,የሽያጭ መመዝገቢያ DocType: Daily Work Summary Settings Company,Send Emails At,ላይ ኢሜይሎች ላክ DocType: Quotation,Quotation Lost Reason,ጥቅስ የጠፋ ምክንያት @@ -3455,7 +3456,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Cr,CR DocType: Tax Rule,Billing State,አከፋፈል መንግስት apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,ያስተላልፉ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +212,{0} {1} does not associated with Party Account {2},{0} {1} ፓርቲ መለያዎ ጋር የሚዛመድ አይደለም {2} -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +861,Fetch exploded BOM (including sub-assemblies),(ንዑስ-አብያተ ክርስቲያናት ጨምሮ) ፈንድቶ BOM ሰብስብ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869,Fetch exploded BOM (including sub-assemblies),(ንዑስ-አብያተ ክርስቲያናት ጨምሮ) ፈንድቶ BOM ሰብስብ DocType: Authorization Rule,Applicable To (Employee),የሚመለከታቸው ለማድረግ (ሰራተኛ) apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,መጠናቀቅ ያለበት ቀን የግዴታ ነው apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,አይነታ ጭማሬ {0} 0 መሆን አይችልም @@ -3472,7 +3473,7 @@ DocType: Production Planning Tool,"If checked, only Purchase material requests f DocType: Cheque Print Template,Message to show,መልዕክት ለማሳየት DocType: Company,Retail,ችርቻሮ DocType: Attendance,Absent,ብርቅ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558,Product Bundle,የምርት ጥቅል +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,የምርት ጥቅል apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},ረድፍ {0}: ልክ ያልሆነ ማጣቀሻ {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,ግብር እና ክፍያዎች አብነት ይግዙ DocType: Upload Attendance,Download Template,አውርድ አብነት @@ -3485,7 +3486,7 @@ DocType: Journal Entry,Write Off Based On,ላይ የተመሠረተ ላይ ጠ apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,ሊድ አድርግ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,አትም የጽህፈት DocType: Stock Settings,Show Barcode Field,አሳይ ባርኮድ መስክ -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766,Send Supplier Emails,አቅራቢው ኢሜይሎች ላክ +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +774,Send Supplier Emails,አቅራቢው ኢሜይሎች ላክ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","ደመወዝ አስቀድሞ {0} እና {1}, ለዚህ የቀን ክልል መካከል ሊሆን አይችልም የማመልከቻ ጊዜ ተወው መካከል ለተወሰነ ጊዜ በሂደት ላይ." apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,አንድ መለያ ቁጥር መጫን መዝገብ DocType: Guardian Interest,Guardian Interest,አሳዳጊ የወለድ @@ -3499,7 +3500,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py apps/erpnext/erpnext/controllers/item_variant.py +216,Invalid attribute {0} {1},ልክ ያልሆነ አይነታ {0} {1} DocType: Supplier,Mention if non-standard payable account,መጥቀስ መደበኛ ያልሆኑ ተከፋይ ሂሳብ ከሆነ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Same item has been entered multiple times. {list},ተመሳሳይ ንጥል በርካታ ጊዜ ገብቷል ተደርጓል. {ዝርዝር} -apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +13,Please select the assessment group other than 'All Assessment Groups','ሁሉም ግምገማ ቡድኖች' ይልቅ ሌላ ግምገማ ቡድን ይምረጡ +apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups','ሁሉም ግምገማ ቡድኖች' ይልቅ ሌላ ግምገማ ቡድን ይምረጡ DocType: Salary Slip,Earning & Deduction,ገቢ እና ተቀናሽ apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,ከተፈለገ. ይህ ቅንብር በተለያዩ ግብይቶችን ለማጣራት ጥቅም ላይ ይውላል. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,አሉታዊ ግምቱ ተመን አይፈቀድም @@ -3517,7 +3518,7 @@ apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19, apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,በመዛጉ ንብረት ዋጋ apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: ወጪ ማዕከል ንጥል ግዴታ ነው; {2} DocType: Vehicle,Policy No,መመሪያ የለም -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658,Get Items from Product Bundle,የምርት ጥቅል ከ ንጥሎች ያግኙ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +666,Get Items from Product Bundle,የምርት ጥቅል ከ ንጥሎች ያግኙ DocType: Asset,Straight Line,ቀጥተኛ መስመር DocType: Project User,Project User,የፕሮጀክት ተጠቃሚ apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,ሰነጠቀ @@ -3556,9 +3557,9 @@ DocType: Tax Rule,Billing Country,አከፋፈል አገር DocType: Purchase Order Item,Expected Delivery Date,የሚጠበቀው የመላኪያ ቀን apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,ዴቢት እና የብድር {0} ለ # እኩል አይደለም {1}. ልዩነት ነው; {2}. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,መዝናኛ ወጪ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +49,Make Material Request,የቁስ ጥያቄ አድርግ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,የቁስ ጥያቄ አድርግ apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},ክፍት ንጥል {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Sales Invoice {0} must be cancelled before cancelling this Sales Order,ይህን የሽያጭ ትዕዛዝ በመሰረዝ በፊት የደረሰኝ {0} ተሰርዟል አለበት የሽያጭ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Sales Invoice {0} must be cancelled before cancelling this Sales Order,ይህን የሽያጭ ትዕዛዝ በመሰረዝ በፊት የደረሰኝ {0} ተሰርዟል አለበት የሽያጭ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,ዕድሜ DocType: Sales Invoice Timesheet,Billing Amount,አከፋፈል መጠን apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,ንጥል የተጠቀሰው ልክ ያልሆነ ብዛት {0}. ብዛት 0 የበለጠ መሆን አለበት. @@ -3566,7 +3567,7 @@ apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,ፈቃድን መ apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account with existing transaction can not be deleted,ነባር የግብይት ጋር መለያ ሊሰረዝ አይችልም DocType: Vehicle,Last Carbon Check,የመጨረሻው ካርቦን ፈትሽ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,የህግ ወጪዎች -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +105,Please select quantity on row ,ረድፍ ላይ ብዛት ይምረጡ +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select quantity on row ,ረድፍ ላይ ብዛት ይምረጡ DocType: Purchase Invoice,Posting Time,መለጠፍ ሰዓት DocType: Timesheet,% Amount Billed,% መጠን የሚከፈል apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,የስልክ ወጪ @@ -3592,7 +3593,7 @@ DocType: Program Enrollment,Enrollment Date,የምዝገባ ቀን apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Probation,የሥራ ልማድ የሚፈትን ጊዜ apps/erpnext/erpnext/config/hr.py +115,Salary Components,ደመወዝ ክፍሎች DocType: Program Enrollment Tool,New Academic Year,አዲስ የትምህርት ዓመት -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +736,Return / Credit Note,ተመለስ / ክሬዲት ማስታወሻ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +745,Return / Credit Note,ተመለስ / ክሬዲት ማስታወሻ DocType: Stock Settings,Auto insert Price List rate if missing,ራስ-ያስገቡ ዋጋ ዝርዝር መጠን ይጎድለዋል ከሆነ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,ጠቅላላ የሚከፈልበት መጠን DocType: Production Order Item,Transferred Qty,ተላልፈዋል ብዛት @@ -3620,7 +3621,7 @@ DocType: Brand,Item Manager,ንጥል አስተዳዳሪ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Payroll Payable,ተከፋይ የመክፈል ዝርዝር DocType: Buying Settings,Default Supplier Type,ነባሪ አቅራቢ አይነት DocType: Production Order,Total Operating Cost,ጠቅላላ ማስኬጃ ወጪ -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +168,Note: Item {0} entered multiple times,ማስታወሻ: ንጥል {0} በርካታ ጊዜ ገብቷል +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +170,Note: Item {0} entered multiple times,ማስታወሻ: ንጥል {0} በርካታ ጊዜ ገብቷል apps/erpnext/erpnext/config/selling.py +41,All Contacts.,ሁሉም እውቅያዎች. apps/erpnext/erpnext/public/js/setup_wizard.js +60,Company Abbreviation,ኩባንያ ምህፃረ ቃል apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,አባል {0} የለም @@ -3653,7 +3654,7 @@ DocType: Monthly Distribution Percentage,Percentage Allocation,መቶኛ ምደ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,ጸሐፊ DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","አቦዝን ከሆነ, መስክ ቃላት ውስጥ 'ምንም ግብይት ውስጥ የሚታይ አይሆንም" DocType: Serial No,Distinct unit of an Item,አንድ ንጥል ላይ የተለዩ አሃድ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1205,Please set Company,ኩባንያ ማዘጋጀት እባክዎ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1214,Please set Company,ኩባንያ ማዘጋጀት እባክዎ DocType: Pricing Rule,Buying,ሊገዙ DocType: HR Settings,Employee Records to be created by,ሠራተኛ መዛግብት መፈጠር አለበት DocType: POS Profile,Apply Discount On,ቅናሽ ላይ ተግብር @@ -3664,7 +3665,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Ser DocType: Purchase Taxes and Charges,Item Wise Tax Detail,ንጥል ጥበበኛ የግብር ዝርዝር apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Abbreviation,ተቋም ምህፃረ ቃል ,Item-wise Price List Rate,ንጥል-ጥበብ ዋጋ ዝርዝር ተመን -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900,Supplier Quotation,አቅራቢው ትዕምርተ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +908,Supplier Quotation,አቅራቢው ትዕምርተ DocType: Quotation,In Words will be visible once you save the Quotation.,የ ትዕምርተ ማስቀመጥ አንዴ ቃላት ውስጥ የሚታይ ይሆናል. apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},ብዛት ({0}) ረድፍ ውስጥ ክፍልፋይ ሊሆን አይችልም {1} apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,ክፍያዎች ሰብስብ @@ -3727,7 +3728,7 @@ DocType: Leave Block List,Allow the following users to approve Leave Application apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,የወጪ የይገባኛል ዓይነቶች. apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},ንጥል ፍጥነት መሸጥ {0} ያነሰ ነው ያለው {1}. ተመን መሸጥ መሆን አለበት atleast {2} DocType: Item,Taxes,ግብሮች -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,Paid and Not Delivered,የሚከፈልበት እና ደርሷል አይደለም +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +316,Paid and Not Delivered,የሚከፈልበት እና ደርሷል አይደለም DocType: Project,Default Cost Center,ነባሪ ዋጋ ማዕከል DocType: Bank Guarantee,End Date,የመጨረሻ ቀን apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,የክምችት ግብይቶች @@ -3755,7 +3756,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_cal apps/erpnext/erpnext/public/js/setup_wizard.js +234,Rate (%),መጠን (%) DocType: Stock Entry Detail,Additional Cost,ተጨማሪ ወጪ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","ቫውቸር ምንም ላይ የተመሠረተ ማጣሪያ አይችሉም, ቫውቸር በ ተመድበው ከሆነ" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788,Make Supplier Quotation,አቅራቢው ትዕምርተ አድርግ +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Make Supplier Quotation,አቅራቢው ትዕምርተ አድርግ DocType: Quality Inspection,Incoming,ገቢ DocType: BOM,Materials Required (Exploded),ቁሳቁሶች (የፈነዳ) ያስፈልጋል apps/erpnext/erpnext/public/js/setup_wizard.js +197,"Add users to your organization, other than yourself","ራስህን ሌላ, የእርስዎ ድርጅት ተጠቃሚዎችን ያክሉ" @@ -3785,7 +3786,7 @@ DocType: Task,Actual Time (in Hours),(ሰዓቶች ውስጥ) ትክክለኛ DocType: Employee,History In Company,ኩባንያ ውስጥ ታሪክ apps/erpnext/erpnext/config/learn.py +107,Newsletters,ጋዜጣዎች DocType: Stock Ledger Entry,Stock Ledger Entry,የክምችት የሒሳብ መዝገብ የሚመዘገብ መረጃ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,ተመሳሳይ ንጥል በርካታ ጊዜ ገብቷል ታይቷል +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +88,Same item has been entered multiple times,ተመሳሳይ ንጥል በርካታ ጊዜ ገብቷል ታይቷል DocType: Department,Leave Block List,አግድ ዝርዝር ውጣ DocType: Sales Invoice,Tax ID,የግብር መታወቂያ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,{0} ንጥል መለያ ቁጥሮች ለ ማዋቀር አይደለም. አምድ ባዶ መሆን አለበት @@ -3821,7 +3822,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,Sales DocType: Homepage,Tag Line,መለያ መስመር DocType: Fee Component,Fee Component,የክፍያ ክፍለ አካል apps/erpnext/erpnext/config/hr.py +195,Fleet Management,መርከቦች አስተዳደር -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Add items from,ከ ንጥሎችን ያክሉ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +906,Add items from,ከ ንጥሎችን ያክሉ DocType: Cheque Print Template,Regular,መደበኛ apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,ሁሉም የግምገማ መስፈርት ጠቅላላ Weightage 100% መሆን አለበት DocType: BOM,Last Purchase Rate,የመጨረሻው የግዢ ተመን @@ -3926,9 +3927,9 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Dispatch,የደ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,ንጥል የሚፈቀደው ከፍተኛ ቅናሽ: {0} {1}% ነው apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,የተጣራ የንብረት እሴት ላይ DocType: Account,Receivable,የሚሰበሰብ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +279,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,የረድፍ # {0}: የግዢ ትዕዛዝ አስቀድሞ አለ እንደ አቅራቢው ለመለወጥ አይፈቀድም +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +280,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,የረድፍ # {0}: የግዢ ትዕዛዝ አስቀድሞ አለ እንደ አቅራቢው ለመለወጥ አይፈቀድም DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,ካልተዋቀረ የብድር ገደብ መብለጥ መሆኑን ግብይቶችን ማቅረብ አይፈቀድም ነው ሚና. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +879,Select Items to Manufacture,ለማምረት ንጥሎች ይምረጡ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887,Select Items to Manufacture,ለማምረት ንጥሎች ይምረጡ apps/erpnext/erpnext/accounts/page/pos/pos.js +1024,"Master data syncing, it might take some time","መምህር ውሂብ ማመሳሰል, ይህ የተወሰነ ጊዜ ሊወስድ ይችላል" DocType: Item,Material Issue,ቁሳዊ ችግር DocType: Hub Settings,Seller Description,ሻጭ መግለጫ @@ -3950,6 +3951,7 @@ DocType: BOM,Rate Of Materials Based On,ደረጃ ይስጡ እቃዎች ላይ apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,የድጋፍ Analtyics apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,ሁሉንም አታመልክት DocType: POS Profile,Terms and Conditions,አተገባበሩና መመሪያው +apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,እባክዎ የሰራተኛ ስም ማስቀመጫ ሲስተም በ HR HR> HR ቅንጅቶች ያዘጋጁ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},ቀን ወደ የበጀት ዓመት ውስጥ መሆን አለበት. = ቀን ወደ ከወሰድን {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","እዚህ ወዘተ ቁመት, ክብደት, አለርጂ, የሕክምና ጉዳዮች ጠብቀን መኖር እንችላለን" DocType: Leave Block List,Applies to Company,ኩባንያ የሚመለከተው ለ @@ -3991,7 +3993,7 @@ apps/erpnext/erpnext/config/setup.py +14,Global Settings,ዓለም አቀፍ ቅ DocType: Assessment Result Detail,Assessment Result Detail,ግምገማ ውጤት ዝርዝር DocType: Employee Education,Employee Education,የሰራተኛ ትምህርት apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,ንጥል ቡድን ሠንጠረዥ ውስጥ አልተገኘም አባዛ ንጥል ቡድን -apps/erpnext/erpnext/public/js/controllers/transaction.js +944,It is needed to fetch Item Details.,ይህ የዕቃው መረጃ ማምጣት ያስፈልጋል. +apps/erpnext/erpnext/public/js/controllers/transaction.js +943,It is needed to fetch Item Details.,ይህ የዕቃው መረጃ ማምጣት ያስፈልጋል. DocType: Salary Slip,Net Pay,የተጣራ ክፍያ DocType: Account,Account,ሒሳብ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,ተከታታይ አይ {0} አስቀድሞ ደርሷል @@ -4015,7 +4017,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document f DocType: Account,Chargeable,እንዳንከብድበት DocType: Company,Change Abbreviation,ለውጥ ምህፃረ ቃል DocType: Expense Claim Detail,Expense Date,የወጪ ቀን -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,ንጥል ኮድ> ንጥል ቡድን> ብራንድ DocType: Item,Max Discount (%),ከፍተኛ ቅናሽ (%) apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,የመጨረሻ ትዕዛዝ መጠን DocType: Task,Is Milestone,ያበረከተ ነው @@ -4026,7 +4027,7 @@ DocType: BOM,Manufacturing User,ማኑፋክቸሪንግ ተጠቃሚ DocType: Purchase Invoice,Raw Materials Supplied,ጥሬ እቃዎች አቅርቦት DocType: Purchase Invoice,Recurring Print Format,ተደጋጋሚ የህትመት ቅርጸት DocType: C-Form,Series,ተከታታይ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Expected Delivery Date cannot be before Purchase Order Date,የሚጠበቀው የመላኪያ ቀን የግዢ ትዕዛዝ ቀን በፊት ሊሆን አይችልም +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62,Expected Delivery Date cannot be before Purchase Order Date,የሚጠበቀው የመላኪያ ቀን የግዢ ትዕዛዝ ቀን በፊት ሊሆን አይችልም DocType: Appraisal,Appraisal Template,ግምገማ አብነት DocType: Item Group,Item Classification,ንጥል ምደባ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Business Development Manager,የንግድ ልማት ሥራ አስኪያጅ @@ -4039,7 +4040,7 @@ DocType: Program Enrollment Tool,New Program,አዲስ ፕሮግራም DocType: Item Attribute Value,Attribute Value,ዋጋ ይስጡ ,Itemwise Recommended Reorder Level,Itemwise አስይዝ ደረጃ የሚመከር DocType: Salary Detail,Salary Detail,ደመወዝ ዝርዝር -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +989,Please select {0} first,በመጀመሪያ {0} እባክዎ ይምረጡ +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +997,Please select {0} first,በመጀመሪያ {0} እባክዎ ይምረጡ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,ንጥል ባች {0} {1} ጊዜው አልፎበታል. DocType: Sales Invoice,Commission,ኮሚሽን apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,የአምራች ሰዓት ሉህ. @@ -4082,7 +4083,7 @@ apps/erpnext/erpnext/utilities/activation.py +70,Create customer quotes,የደ DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","ክምችት ላይ አለ" ወይም በዚህ መጋዘን ውስጥ ይገኛል በክምችት ላይ የተመሠረተ "አይደለም የአክሲዮን ውስጥ" አሳይ. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),ዕቃዎች መካከል ቢል (BOM) DocType: Item,Average time taken by the supplier to deliver,አቅራቢው የተወሰደው አማካይ ጊዜ ለማቅረብ -apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +21,Assessment Result,ግምገማ ውጤት +apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,ግምገማ ውጤት apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,ሰዓቶች DocType: Project,Expected Start Date,የሚጠበቀው መጀመሪያ ቀን apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,ክስ ይህ ንጥል ተገቢነት አይደለም ከሆነ ንጥል አስወግድ @@ -4114,7 +4115,7 @@ DocType: Cheque Print Template,Cheque Print Template,ቼክ የህትመት አ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,ወጪ ማዕከላት ገበታ ,Requested Items To Be Ordered,ተጠይቋል ንጥሎች ሊደረደር ወደ DocType: Price List,Price List Name,የዋጋ ዝርዝር ስም -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},ለ ዕለታዊ የሥራ ማጠቃለያ {0} +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},ለ ዕለታዊ የሥራ ማጠቃለያ {0} DocType: Employee Loan,Totals,ድምሮች DocType: BOM,Manufacturing,ማኑፋክቸሪንግ ,Ordered Items To Be Delivered,የዕቃው ንጥሎች እስኪደርስ ድረስ @@ -4122,7 +4123,7 @@ DocType: Account,Income,ገቢ DocType: Industry Type,Industry Type,ኢንዱስትሪ አይነት apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,የሆነ ስህተት ተከስቷል! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,ማስጠንቀቂያ: ውጣ መተግበሪያ የሚከተለውን የማገጃ ቀናት ይዟል -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Sales Invoice {0} has already been submitted,የደረሰኝ {0} አስቀድሞ ገብቷል የሽያጭ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Sales Invoice {0} has already been submitted,የደረሰኝ {0} አስቀድሞ ገብቷል የሽያጭ DocType: Assessment Result Detail,Score,ግብ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,በጀት ዓመት {0} የለም apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,ማጠናቀቂያ ቀን @@ -4155,14 +4156,14 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assig apps/erpnext/erpnext/public/js/setup_wizard.js +263,Your Suppliers,የእርስዎ አቅራቢዎች apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,የሽያጭ ትዕዛዝ ነው እንደ የጠፋ እንደ ማዘጋጀት አልተቻለም. DocType: Request for Quotation Item,Supplier Part No,አቅራቢው ክፍል የለም -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',በምድብ «ግምቱ 'ወይም' Vaulation እና ጠቅላላ 'ነው ጊዜ ቀነሰ አይቻልም +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',በምድብ «ግምቱ 'ወይም' Vaulation እና ጠቅላላ 'ነው ጊዜ ቀነሰ አይቻልም apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Received From,ከ ተቀብሏል DocType: Lead,Converted,የተቀየሩ DocType: Item,Has Serial No,ተከታታይ ምንም አለው DocType: Employee,Date of Issue,የተሰጠበት ቀን apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20,{0}: From {0} for {1},{0}: ከ {0} ለ {1} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","የ ሊገዙ ቅንብሮች መሰረት የግዥ Reciept ያስፈልጋል == 'አዎ' ከዚያም የግዥ ደረሰኝ ለመፍጠር, የተጠቃሚ ንጥል መጀመሪያ የግዢ ደረሰኝ መፍጠር አለብዎት ከሆነ {0}" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157,Row #{0}: Set Supplier for item {1},የረድፍ # {0}: ንጥል አዘጋጅ አቅራቢው {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Row #{0}: Set Supplier for item {1},የረድፍ # {0}: ንጥል አዘጋጅ አቅራቢው {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,ረድፍ {0}: ሰዓቶች ዋጋ ከዜሮ በላይ መሆን አለበት. apps/erpnext/erpnext/stock/doctype/item/item.py +170,Website Image {0} attached to Item {1} cannot be found,ንጥል {1} ጋር ተያይዞ ድር ጣቢያ ምስል {0} ሊገኝ አልቻለም DocType: Issue,Content Type,የይዘት አይነት @@ -4173,7 +4174,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exi apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,አንተ ቀጥ እሴት ለማዘጋጀት ፍቃድ አይደለም DocType: Payment Reconciliation,Get Unreconciled Entries,Unreconciled ግቤቶችን ያግኙ DocType: Payment Reconciliation,From Invoice Date,የደረሰኝ ቀን ጀምሮ -apps/erpnext/erpnext/accounts/party.py +257,Billing currency must be equal to either default comapany's currency or party account currency,አከፋፈል ምንዛሬ ወይም ነባሪ comapany ምንዛሬ ወይም ወገን መለያ ምንዛሬ ጋር እኩል መሆን አለባቸው +apps/erpnext/erpnext/accounts/party.py +259,Billing currency must be equal to either default comapany's currency or party account currency,አከፋፈል ምንዛሬ ወይም ነባሪ comapany ምንዛሬ ወይም ወገን መለያ ምንዛሬ ጋር እኩል መሆን አለባቸው apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Leave Encashment,Encashment ውጣ apps/erpnext/erpnext/public/js/setup_wizard.js +94,What does it do?,ምን ያደርጋል? apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,መጋዘን ወደ @@ -4212,7 +4213,7 @@ DocType: Vehicle Log,Odometer,ቆጣሪው DocType: Sales Order Item,Ordered Qty,የዕቃው መረጃ ብዛት apps/erpnext/erpnext/stock/doctype/item/item.py +676,Item {0} is disabled,ንጥል {0} ተሰናክሏል DocType: Stock Settings,Stock Frozen Upto,የክምችት Frozen እስከሁለት -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +874,BOM does not contain any stock item,BOM ማንኛውም የአክሲዮን ንጥል አልያዘም +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,BOM does not contain any stock item,BOM ማንኛውም የአክሲዮን ንጥል አልያዘም apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},ጀምሮ እና ክፍለ ጊዜ ተደጋጋሚ ግዴታ ቀናት ወደ ጊዜ {0} apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,የፕሮጀክት እንቅስቃሴ / ተግባር. DocType: Vehicle Log,Refuelling Details,Refuelling ዝርዝሮች @@ -4250,7 +4251,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","ምሳሌ:. ተከታታይ ከተዋቀረ እና ተከታታይ ምንም ግብይቶች ላይ የተጠቀሰው አይደለም ከሆነ ለልጆች #####, ከዚያም ራስ-ሰር መለያ ቁጥር በዚህ ተከታታይ ላይ የተመሠረተ ይፈጠራል. ሁልጊዜ በግልጽ ለዚህ ንጥል መለያ ቁጥሮች መጥቀስ የሚፈልጉ ከሆነ. ይህንን ባዶ ይተዉት." DocType: Upload Attendance,Upload Attendance,ስቀል ክትትል -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +320,BOM and Manufacturing Quantity are required,BOM እና ማኑፋክቸሪንግ ብዛት ያስፈልጋሉ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319,BOM and Manufacturing Quantity are required,BOM እና ማኑፋክቸሪንግ ብዛት ያስፈልጋሉ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,ጥበቃና ክልል 2 DocType: SG Creation Tool Course,Max Strength,ከፍተኛ ጥንካሬ apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM ተተክቷል @@ -4300,7 +4301,7 @@ DocType: Authorization Rule,Customerwise Discount,Customerwise ቅናሽ apps/erpnext/erpnext/config/projects.py +35,Timesheet for tasks.,ተግባራት ለ Timesheet. DocType: Purchase Invoice,Against Expense Account,የወጪ ሒሳብ ላይ DocType: Production Order,Production Order,የምርት ትዕዛዝ -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +270,Installation Note {0} has already been submitted,የአጫጫን ማስታወሻ {0} አስቀድሞ ገብቷል +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +272,Installation Note {0} has already been submitted,የአጫጫን ማስታወሻ {0} አስቀድሞ ገብቷል DocType: Bank Reconciliation,Get Payment Entries,የክፍያ ምዝግቦችን ያግኙ DocType: Quotation Item,Against Docname,DOCNAME ላይ DocType: SMS Center,All Employee (Active),ሁሉም ሰራተኛ (ንቁ) @@ -4361,7 +4362,7 @@ apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root ter apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,አዲስ የሽያጭ ሰው ስም DocType: Packing Slip,Gross Weight UOM,ጠቅላላ ክብደት UOM DocType: Delivery Note Item,Against Sales Invoice,የሽያጭ ደረሰኝ ላይ -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +114,Please enter serial numbers for serialized item ,serialized ንጥል ሲሪያል ቁጥሮችን ያስገቡ +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122,Please enter serial numbers for serialized item ,serialized ንጥል ሲሪያል ቁጥሮችን ያስገቡ DocType: Bin,Reserved Qty for Production,ለምርት ብዛት የተያዘ DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,እርስዎ ኮርስ ላይ የተመሠረቱ ቡድኖች በማድረግ ላይ ሳለ ባች ከግምት የማይፈልጉ ከሆነ አልተመረጠም ተወው. DocType: Asset,Frequency of Depreciation (Months),የእርጅና ድግግሞሽ (ወራት) @@ -4439,26 +4440,25 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Debit DocType: Fiscal Year,Year Start Date,ዓመት መጀመሪያ ቀን DocType: Attendance,Employee Name,የሰራተኛ ስም DocType: Sales Invoice,Rounded Total (Company Currency),የከበበ ጠቅላላ (የኩባንያ የምንዛሬ) -apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,እባክዎ> የሰው ሀብት ውስጥ HR ቅንብሮች ስርዓት እየሰየሙ ማዋቀር የሰራተኛ apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Cannot covert to Group because Account Type is selected.,የመለያ አይነት ተመርጧል ነው ምክንያቱም ቡድን ጋር በድብቅ አይቻልም. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +231,{0} {1} has been modified. Please refresh.,{0} {1} ተቀይሯል. እባክዎ ያድሱ. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,{0} {1} has been modified. Please refresh.,{0} {1} ተቀይሯል. እባክዎ ያድሱ. DocType: Leave Block List,Stop users from making Leave Applications on following days.,በሚቀጥሉት ቀኖች ላይ ፈቃድ መተግበሪያዎች በማድረጉ ተጠቃሚዎች አቁም. apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,የግዢ መጠን apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +212,Supplier Quotation {0} created,አቅራቢው ትዕምርተ {0} ተፈጥሯል apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,የመጨረሻ ዓመት የጀመረበት ዓመት በፊት ሊሆን አይችልም apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Employee Benefits,የሰራተኛ ጥቅማ ጥቅም -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252,Packed quantity must equal quantity for Item {0} in row {1},የታሸጉ የብዛት ረድፍ ውስጥ ንጥል {0} ለ ብዛት ጋር እኩል መሆን አለባቸው {1} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +254,Packed quantity must equal quantity for Item {0} in row {1},የታሸጉ የብዛት ረድፍ ውስጥ ንጥል {0} ለ ብዛት ጋር እኩል መሆን አለባቸው {1} DocType: Production Order,Manufactured Qty,የሚመረተው ብዛት DocType: Purchase Receipt Item,Accepted Quantity,ተቀባይነት ብዛት apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},የተቀጣሪ ነባሪ በዓል ዝርዝር ለማዘጋጀት እባክዎ {0} ወይም ኩባንያ {1} -apps/erpnext/erpnext/accounts/party.py +29,{0}: {1} does not exists,{0}: {1} ነው አይደለም አለ -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +66,Select Batch Numbers,ምረጥ ባች ቁጥሮች +apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} ነው አይደለም አለ +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74,Select Batch Numbers,ምረጥ ባች ቁጥሮች apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,ደንበኞች ከሞት ደረሰኞች. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,የፕሮጀክት መታወቂያ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},ረድፍ አይ {0}: መጠን የወጪ የይገባኛል ጥያቄ {1} ላይ የገንዘብ መጠን በመጠባበቅ በላይ ሊሆን አይችልም. በመጠባበቅ መጠን ነው {2} DocType: Maintenance Schedule,Schedule,ፕሮግራም DocType: Account,Parent Account,የወላጅ መለያ -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +270,Available,ይገኛል +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +278,Available,ይገኛል DocType: Quality Inspection Reading,Reading 3,3 ማንበብ ,Hub,ማዕከል DocType: GL Entry,Voucher Type,የቫውቸር አይነት @@ -4482,7 +4482,7 @@ DocType: POS Profile,Account for Change Amount,ለውጥ መጠን መለያ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ረድፍ {0}: ፓርቲ / መለያዎ ጋር አይመሳሰልም {1} / {2} ውስጥ {3} {4} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,የወጪ ሒሳብ ያስገቡ DocType: Account,Stock,አክሲዮን -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","የረድፍ # {0}: የማጣቀሻ ሰነድ ዓይነት የግዢ ትዕዛዝ አንዱ, የግዥ ደረሰኝ ወይም ጆርናል የሚመዘገብ መሆን አለበት" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","የረድፍ # {0}: የማጣቀሻ ሰነድ ዓይነት የግዢ ትዕዛዝ አንዱ, የግዥ ደረሰኝ ወይም ጆርናል የሚመዘገብ መሆን አለበት" DocType: Employee,Current Address,ወቅታዊ አድራሻ DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","በግልጽ ካልተገለጸ በስተቀር ንጥል ከዚያም መግለጫ, ምስል, ዋጋ, ግብር አብነቱን ከ ማዘጋጀት ይሆናል ወዘተ ሌላ ንጥል ተለዋጭ ከሆነ" DocType: Serial No,Purchase / Manufacture Details,የግዢ / ማምረት ዝርዝሮች @@ -4510,7 +4510,7 @@ DocType: Training Event Employee,Withdrawn,ራቀ DocType: Hub Settings,Hub Settings,ማዕከል ቅንብሮች DocType: Project,Gross Margin %,ግዙፍ ኅዳግ % DocType: BOM,With Operations,ክወናዎች ጋር -apps/erpnext/erpnext/accounts/party.py +253,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,ዲግሪ ግቤቶች አስቀድሞ ምንዛሬ ተደርገዋል {0} ድርጅት {1}. ምንዛሬ ጋር አንድ እንደተቀበለ ወይም ተከፋይ ሂሳብ ይምረጡ {0}. +apps/erpnext/erpnext/accounts/party.py +255,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,ዲግሪ ግቤቶች አስቀድሞ ምንዛሬ ተደርገዋል {0} ድርጅት {1}. ምንዛሬ ጋር አንድ እንደተቀበለ ወይም ተከፋይ ሂሳብ ይምረጡ {0}. DocType: Asset,Is Existing Asset,ንብረት አሁን ነው DocType: Salary Detail,Statistical Component,ስታስቲክስ ክፍለ አካል DocType: Warranty Claim,If different than customer address,የደንበኛ አድራሻ የተለየ ከሆነ @@ -4531,10 +4531,9 @@ DocType: SMS Settings,Static Parameters,አይለወጤ መለኪያዎች DocType: Assessment Plan,Room,ክፍል DocType: Purchase Order,Advance Paid,የቅድሚያ ክፍያ የሚከፈልበት DocType: Item,Item Tax,ንጥል ግብር -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802,Material to Supplier,አቅራቢው ቁሳዊ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +380,Excise Invoice,ኤክሳይስ ደረሰኝ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +810,Material to Supplier,አቅራቢው ቁሳዊ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384,Excise Invoice,ኤክሳይስ ደረሰኝ apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% ከአንድ ጊዜ በላይ ይመስላል -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,የደንበኛ> የደንበኛ ቡድን> ግዛት DocType: Expense Claim,Employees Email Id,ሰራተኞች ኢሜይል መታወቂያ DocType: Employee Attendance Tool,Marked Attendance,ምልክት ተደርጎበታል ክትትል apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,የቅርብ ግዜ አዳ @@ -4559,6 +4558,7 @@ DocType: Item Group,General Settings,ጠቅላላ ቅንብሮች apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,ገንዘብና ጀምሮ እና ምንዛሬ ወደ አንድ ዓይነት ሊሆኑ አይችሉም DocType: Stock Entry,Repack,Repack apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,ከመቀጠልዎ በፊት ቅጽ አስቀምጥ አለበት +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,እባክዎ መጀመሪያ ኩባንያውን ይምረጡ DocType: Item Attribute,Numeric Values,ቁጥራዊ እሴቶች apps/erpnext/erpnext/public/js/setup_wizard.js +47,Attach Logo,አርማ ያያይዙ apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,የክምችት ደረጃዎች @@ -4571,6 +4571,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empt DocType: Vehicle,Model,ሞዴል DocType: Production Order,Actual Operating Cost,ትክክለኛ ማስኬጃ ወጪ DocType: Payment Entry,Cheque/Reference No,ቼክ / ማጣቀሻ የለም +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,አቅራቢ> አቅራቢ አይነት apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,ሥር አርትዕ ሊደረግ አይችልም. DocType: Item,Units of Measure,ይለኩ አሃዶች DocType: Manufacturing Settings,Allow Production on Holidays,በዓላት ላይ ምርት ፍቀድ @@ -4595,7 +4596,7 @@ DocType: Terms and Conditions,Terms and Conditions Help,ውሎች እና ሁኔ ,Item-wise Purchase Register,ንጥል-ጥበብ የግዢ ይመዝገቡ DocType: Batch,Expiry Date,የአገልግሎት ማብቂያ ጊዜ ,accounts-browser,መለያዎች-አሳሽ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343,Please select Category first,የመጀመሪያው ምድብ ይምረጡ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,የመጀመሪያው ምድብ ይምረጡ apps/erpnext/erpnext/config/projects.py +13,Project master.,ፕሮጀክት ዋና. apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","የክምችት ቅንብሮች ወይም ንጥል ላይ "አበል" ማዘመን, አከፋፈል ላይ ወይም በላይ-ትዕዛዝን መፍቀድ." DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,ምንዛሬዎች ወደ ወዘተ $ እንደ ማንኛውም ምልክት ቀጥሎ አታሳይ. @@ -4603,7 +4604,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Ha DocType: Supplier,Credit Days,የሥዕል ቀኖች apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,የተማሪ ባች አድርግ DocType: Leave Type,Is Carry Forward,አስተላልፍ አኗኗራችሁ ነው -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +785,Get Items from BOM,BOM ከ ንጥሎች ያግኙ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Get Items from BOM,BOM ከ ንጥሎች ያግኙ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,ሰዓት ቀኖች ሊመራ apps/erpnext/erpnext/controllers/accounts_controller.py +568,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},የረድፍ # {0}: ቀን መለጠፍ የግዢ ቀን ጋር ተመሳሳይ መሆን አለበት {1} ንብረት {2} DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,የተማሪ ተቋም ዎቹ ሆስተል ላይ የሚኖር ከሆነ ይህን ምልክት ያድርጉ. diff --git a/erpnext/translations/ar.csv b/erpnext/translations/ar.csv index 6b84218bcc..c2c76bbc3d 100644 --- a/erpnext/translations/ar.csv +++ b/erpnext/translations/ar.csv @@ -28,7 +28,7 @@ DocType: Job Applicant,Job Applicant,طالب الوظيفة apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,ويستند هذا على المعاملات مقابل هذا المورد. انظر الجدول الزمني أدناه للاطلاع على التفاصيل apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,لا مزيد من النتائج. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,القانونية -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},لا يمكن تضمين ضريبة نوع الفعلية في سعر الصنف في الصف {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Actual type tax cannot be included in Item rate in row {0},لا يمكن تضمين ضريبة نوع الفعلية في سعر الصنف في الصف {0} DocType: Bank Guarantee,Customer,زبون DocType: Purchase Receipt Item,Required By,المطلوبة من قبل DocType: Delivery Note,Return Against Delivery Note,العودة ضد تسليم مذكرة @@ -60,7 +60,7 @@ DocType: Mode of Payment Account,Mode of Payment Account,طريقة حساب ا apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,اظهار المتغيرات DocType: Academic Term,Academic Term,الفصل الدراسي apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,مادة -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669,Quantity,كمية +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +677,Quantity,كمية apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,جدول الحسابات لا يمكن أن يكون فارغا. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Loans (Liabilities),القروض ( المطلوبات ) DocType: Employee Education,Year of Passing,سنة التخرج @@ -73,10 +73,10 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,الر apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),التأخير في الدفع (أيام) apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,نفقات الخدمة apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +846,Serial Number: {0} is already referenced in Sales Invoice: {1},الرقم التسلسلي: {0} تم الإشارة إليه من قبل في فاتورة المبيعات: {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808,Invoice,فاتورة +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +816,Invoice,فاتورة DocType: Maintenance Schedule Item,Periodicity,دورية apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,السنة المالية {0} مطلوب -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date is be before Sales Order Date,التاريخ المتوقع للتسليم هو أن يكون قبل ترتيب المبيعات تاريخ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date is be before Sales Order Date,التاريخ المتوقع للتسليم هو أن يكون قبل ترتيب المبيعات تاريخ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,دفاع DocType: Salary Component,Abbr,اسم مختصر DocType: Appraisal Goal,Score (0-5),نقاط (0-5) @@ -102,7 +102,7 @@ DocType: Employee,O+,O + apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,ذات صلة apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,تاريخ الحضور لا يمكن أن يكون أقل من تاريخ الانضمام الموظف DocType: Grading Scale,Grading Scale Name,الدرجات اسم النطاق -apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,هذا هو حساب الجذر والتي لا يمكن تحريرها. +apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,هذا هو حساب الجذر والتي لا يمكن تحريرها. DocType: Sales Invoice,Company Address,عنوان الشركة DocType: BOM,Operations,عمليات apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},لا يمكن تعيين إذن على أساس الخصم ل {0} @@ -118,8 +118,8 @@ apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,حدد apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,إعلان apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,يتم إدخال نفس الشركة أكثر من مرة DocType: Employee,Married,متزوج -apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},لا يجوز لل{0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560,Get items from,الحصول على البنود من +apps/erpnext/erpnext/accounts/party.py +43,Not permitted for {0},لا يجوز لل{0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,الحصول على البنود من apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +442,Stock cannot be updated against Delivery Note {0},لا يمكن تحديث المخزون ضد تسليم مذكرة {0} apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},المنتج {0} apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,لم يتم إدراج أية عناصر @@ -150,7 +150,7 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not auth DocType: BOM,Item Image (if not slideshow),صورة السلعة (إن لم يكن عرض الشرائح) apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,موجود على العملاء مع نفس الاسم DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(سعر الساعة / 60) * وقت العمل الفعلي -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +867,Select BOM,حدد مكتب الإدارة +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +875,Select BOM,حدد مكتب الإدارة DocType: SMS Log,SMS Log,SMS سجل رسائل apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,تكلفة البنود المسلمة apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,عطلة على {0} ليست بين من تاريخ وإلى تاريخ @@ -186,6 +186,7 @@ DocType: Expense Claim Detail,Claim Amount,المطالبة المبلغ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,مجموعة العملاء مكررة موجودة في جدول المجموعة كوتومير apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,المورد نوع / المورد DocType: Naming Series,Prefix,بادئة +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,يرجى تعيين سلسلة التسمية ل {0} عبر الإعداد> إعدادات> تسمية السلسلة apps/erpnext/erpnext/public/js/setup_wizard.js +294,Consumable,الاستهلاكية DocType: Employee,B-,ب- DocType: Upload Attendance,Import Log,سجل الادخالات @@ -193,11 +194,11 @@ DocType: Production Planning Tool,Pull Material Request of type Manufacture base DocType: Training Result Employee,Grade,درجة DocType: Sales Invoice Item,Delivered By Supplier,سلمت من قبل المورد DocType: SMS Center,All Contact,جميع الاتصالات -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855,Production Order already created for all items with BOM,أمر الإنتاج التي تم إنشاؤها بالفعل لجميع البنود مع مكتب الإدارة +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +863,Production Order already created for all items with BOM,أمر الإنتاج التي تم إنشاؤها بالفعل لجميع البنود مع مكتب الإدارة apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189,Annual Salary,الراتب السنوي DocType: Daily Work Summary,Daily Work Summary,ملخص العمل اليومي DocType: Period Closing Voucher,Closing Fiscal Year,إغلاق السنة المالية -apps/erpnext/erpnext/accounts/party.py +350,{0} {1} is frozen,{0} {1} غير المجمدة +apps/erpnext/erpnext/accounts/party.py +352,{0} {1} is frozen,{0} {1} غير المجمدة apps/erpnext/erpnext/setup/doctype/company/company.py +139,Please select Existing Company for creating Chart of Accounts,يرجى تحديد الشركة الحالية لإنشاء مخطط الحسابات apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,مصاريف المخزون apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,حدد مستودع الهدف @@ -235,7 +236,6 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,البنود والتسعير apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},مجموع الساعات: {0} apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},من التسجيل ينبغي أن يكون ضمن السنة المالية. على افتراض من التسجيل = {0} -apps/erpnext/erpnext/hooks.py +87,Quotes,يقتبس DocType: Customer,Individual,فرد DocType: Interest,Academics User,المستخدمين الأكادميين DocType: Cheque Print Template,Amount In Figure,المبلغ في الشكل @@ -309,7 +309,7 @@ DocType: Task,Total Costing Amount (via Time Sheet),إجمالي حساب الت DocType: Item Website Specification,Item Website Specification,البند مواصفات الموقع apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,إجازة محظورة apps/erpnext/erpnext/stock/doctype/item/item.py +672,Item {0} has reached its end of life on {1},البند {0} قد بلغ نهايته من الحياة على {1} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103,Bank Entries,مدخلات البنك +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107,Bank Entries,مدخلات البنك apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,سنوي DocType: Stock Reconciliation Item,Stock Reconciliation Item,جرد عناصر المخزون DocType: Stock Entry,Sales Invoice No,فاتورة مبيعات لا @@ -328,7 +328,7 @@ DocType: Item,Publish in Hub,نشر في المحور DocType: Student Admission,Student Admission,قبول الطلاب ,Terretory,إقليم apps/erpnext/erpnext/stock/doctype/item/item.py +692,Item {0} is cancelled,البند {0} تم إلغاء -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882,Material Request,طلب المواد +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +890,Material Request,طلب المواد DocType: Bank Reconciliation,Update Clearance Date,تحديث تاريخ التخليص DocType: Item,Purchase Details,تفاصيل شراء apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"الصنف {0} غير موجودة في ""مواد الخام المتوفره"" الجدول في أمر الشراء {1}" @@ -346,7 +346,7 @@ DocType: Supplier,Address HTML,عنوان HTML DocType: Lead,Mobile No.,رقم الجوال DocType: Maintenance Schedule,Generate Schedule,إنشاء جدول DocType: Purchase Invoice Item,Expense Head,عنوان المصروف -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,الرجاء اختيار نوع التهمة الأولى +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Please select Charge Type first,الرجاء اختيار نوع التهمة الأولى DocType: Student Group Student,Student Group Student,مجموعة طالب طالب apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,آخر DocType: Vehicle Service,Inspection,تفتيش @@ -365,7 +365,7 @@ DocType: Job Applicant,Cover Letter,محتويات الرسالة المرفقة apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,الشيكات المعلقة والودائع لمسح DocType: Item,Synced With Hub,مزامن مع المحور DocType: Vehicle,Fleet Manager,مدير القافلة -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509,Row #{0}: {1} can not be negative for item {2},صف # {0}: {1} لا يمكن أن يكون سلبيا لمادة {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517,Row #{0}: {1} can not be negative for item {2},صف # {0}: {1} لا يمكن أن يكون سلبيا لمادة {2} apps/erpnext/erpnext/setup/doctype/company/company.js +70,Wrong Password,كلمة مرور خاطئة DocType: Item,Variant Of,البديل من apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +363,Completed Qty can not be greater than 'Qty to Manufacture',"الكمية المنتهية لا يمكن أن تكون أكبر من ""كمية لتصنيع""" @@ -381,7 +381,7 @@ DocType: Employee,Job Profile,الملف الوظيفي DocType: Stock Settings,Notify by Email on creation of automatic Material Request,إبلاغ عن طريق البريد الإلكتروني على خلق مادة التلقائي طلب DocType: Journal Entry,Multi Currency,متعدد العملات DocType: Payment Reconciliation Invoice,Invoice Type,نوع الفاتورة -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +815,Delivery Note,ملاحظة التسليم +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +824,Delivery Note,ملاحظة التسليم apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,إعداد الضرائب apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,تكلفة الأصول المباعة apps/erpnext/erpnext/accounts/utils.py +351,Payment Entry has been modified after you pulled it. Please pull it again.,لقد تم تعديل دفع الدخول بعد سحبها. يرجى تسحبه مرة أخرى. @@ -406,14 +406,14 @@ DocType: Course Scheduling Tool,Course Scheduling Tool,أداة جدولة با apps/erpnext/erpnext/controllers/accounts_controller.py +570,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},الصف # {0}: لا يمكن أن يتم شراء فاتورة مقابل الأصول الموجودة {1} DocType: Item Tax,Tax Rate,معدل الضريبة apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} مخصصة أصلا للموظف {1} للفترة من {2} إلى {3} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849,Select Item,اختر البند +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +857,Select Item,اختر البند apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143,Purchase Invoice {0} is already submitted,فاتورة الشراء {0} تم ترحيلها من قبل apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},الصف # {0}: لا دفعة ويجب أن يكون نفس {1} {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,تحويل لغير المجموعه apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,رقم المجموعة للصنف DocType: C-Form Invoice Detail,Invoice Date,تاريخ الفاتورة DocType: GL Entry,Debit Amount,قيمة الخصم -apps/erpnext/erpnext/accounts/party.py +242,There can only be 1 Account per Company in {0} {1},يمكن أن يكون هناك سوى 1 في حساب الشركة في {0} {1} +apps/erpnext/erpnext/accounts/party.py +244,There can only be 1 Account per Company in {0} {1},يمكن أن يكون هناك سوى 1 في حساب الشركة في {0} {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +398,Please see attachment,يرجى الإطلاع على المرفقات DocType: Purchase Order,% Received,تم استلام٪ apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,إنشاء مجموعات الطلاب @@ -446,7 +446,6 @@ DocType: Salary Slip Timesheet,Working Hours,ساعات العمل DocType: Naming Series,Change the starting / current sequence number of an existing series.,تغيير رقم تسلسل بدء / الحالي من سلسلة الموجودة. apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,إنشاء العملاء جديد apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",إذا استمرت قواعد التسعير متعددة أن تسود، يطلب من المستخدمين تعيين الأولوية يدويا لحل الصراع. -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,يرجى إعداد سلسلة الترقيم للحضور عن طريق الإعداد> سلسلة الترقيم apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,إنشاء أوامر الشراء ,Purchase Register,سجل شراء DocType: Course Scheduling Tool,Rechedule,Rechedule @@ -575,7 +574,7 @@ DocType: Serial No,Warranty Period (Days),فترة الضمان (أيام) DocType: Installation Note Item,Installation Note Item,ملاحظة تثبيت الإغلاق DocType: Production Plan Item,Pending Qty,الكمية التي قيد الانتظار DocType: Budget,Ignore,تجاهل -apps/erpnext/erpnext/accounts/party.py +354,{0} {1} is not active,{0} {1} غير نشطة +apps/erpnext/erpnext/accounts/party.py +356,{0} {1} is not active,{0} {1} غير نشطة apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95,SMS sent to following numbers: {0},رسائل SMS أرسلت الى الارقام التالية: {0} apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,أبعاد الاختيار الإعداد للطباعة DocType: Salary Slip,Salary Slip Timesheet,كشف راتب معتمد علي سجل التوقيت @@ -590,7 +589,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,السنة المالية / المحاسبة. apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,القيم المتراكمة apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged",عذراَ ، ارقام المسلسل لا يمكن دمجها -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +707,Make Sales Order,أنشئ طلب بيع +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +716,Make Sales Order,أنشئ طلب بيع DocType: Project Task,Project Task,عمل مشروع ,Lead Id,معرف مبادرة البيع DocType: C-Form Invoice Detail,Grand Total,المجموع الإجمالي @@ -607,7 +606,7 @@ DocType: Sales Order,Billing and Delivery Status,الفوترة والدفع ا DocType: Job Applicant,Resume Attachment,السيرة الذاتية apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,العملاء المكررين DocType: Leave Control Panel,Allocate,تخصيص -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +780,Sales Return,مبيعات المعاده +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +787,Sales Return,مبيعات المعاده apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,ملاحظة: مجموع الاجازات المخصصة {0} لا ينبغي أن يكون أقل من الاجازات الموافق عليها {1} للفترة ,Total Stock Summary,ملخص إجمالي المخزون DocType: Announcement,Posted By,منشور من طرف @@ -700,7 +699,7 @@ DocType: Activity Cost,Projects User,مشاريع العضو apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,مستهلك apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157,{0}: {1} not found in Invoice Details table,{0}: {1} غير موجود في جدول تفاصيل الفاتورة DocType: Company,Round Off Cost Center,جولة قبالة مركز التكلفة -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,صيانة زيارة {0} يجب أن يتم إلغاء هذا الأمر قبل إلغاء المبيعات +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +219,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,صيانة زيارة {0} يجب أن يتم إلغاء هذا الأمر قبل إلغاء المبيعات DocType: Item,Material Transfer,لنقل المواد apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),افتتاح ( الدكتور ) apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},يجب أن يكون الطابع الزمني بالإرسال بعد {0} @@ -709,8 +708,8 @@ DocType: Employee Loan,Total Interest Payable,مجموع الفائدة الوا DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,الضرائب التكلفة هبطت والرسوم DocType: Production Order Operation,Actual Start Time,الفعلي وقت البدء DocType: BOM Operation,Operation Time,عملية الوقت -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +284,Finish,نهاية -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387,Base,الاساسي +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +286,Finish,نهاية +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,الاساسي DocType: Timesheet,Total Billed Hours,مجموع الساعات وصفت DocType: Journal Entry,Write Off Amount,شطب المبلغ DocType: Journal Entry,Bill No,رقم الفاتورة @@ -735,7 +734,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Marketing,تسو apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282,Payment Entry is already created,يتم إنشاء دفع الاشتراك بالفعل DocType: Purchase Receipt Item Supplied,Current Stock,المخزون الحالية apps/erpnext/erpnext/controllers/accounts_controller.py +557,Row #{0}: Asset {1} does not linked to Item {2},الصف # {0}: الأصول {1} لا ترتبط البند {2} -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369,Preview Salary Slip,معاينة كشف الراتب +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,معاينة كشف الراتب apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,الحساب {0} تم إدخاله عدة مرات DocType: Account,Expenses Included In Valuation,النفقات المشملة في التقييم DocType: Hub Settings,Seller City,مدينة البائع @@ -897,7 +896,7 @@ apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,الج DocType: Maintenance Visit,Completion Status,استكمال الحالة DocType: HR Settings,Enter retirement age in years,أدخل سن التقاعد بالسنوات apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,المستودع المستهدف -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +94,Please select a warehouse,يرجى تحديد مستودع +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102,Please select a warehouse,يرجى تحديد مستودع DocType: Cheque Print Template,Starting location from left edge,بدءا الموقع من الحافة اليسرى DocType: Item,Allow over delivery or receipt upto this percent,سماح على تسليم أو استلام تصل هذه النسبة DocType: Stock Entry,STE-,STE- @@ -918,7 +917,6 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97,'Opening', apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,توسيع المهام DocType: Notification Control,Delivery Note Message,ملاحظة تسليم رسالة DocType: Expense Claim,Expenses,نفقات -,Support Hours,ساعات الدعم DocType: Item Variant Attribute,Item Variant Attribute,صفات السلعة البديلة ,Purchase Receipt Trends,شراء اتجاهات الإيصال DocType: Process Payroll,Bimonthly,نصف شهري @@ -959,7 +957,7 @@ DocType: Naming Series,Update Series,تحديث الرقم المتسلسل DocType: Supplier Quotation,Is Subcontracted,وتعاقد من الباطن DocType: Item Attribute,Item Attribute Values,قيم سمة العنصر DocType: Examination Result,Examination Result,نتيجة الفحص -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795,Purchase Receipt,ايصال شراء +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +803,Purchase Receipt,ايصال شراء ,Received Items To Be Billed,العناصر الواردة إلى أن توصف apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Submitted Salary Slips,الموافقة على كشوفات الرواتب apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,أسعار صرف العملات الرئيسية . @@ -988,7 +986,7 @@ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not DocType: Fee Structure,Components,مكونات apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250,Please enter Asset Category in Item {0},الرجاء إدخال الأصول الفئة في البند {0} DocType: Quality Inspection Reading,Reading 6,قراءة 6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +887,Cannot {0} {1} {2} without any negative outstanding invoice,لا يمكن {0} {1} {2} من دون أي فاتورة المعلقة السلبية +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +895,Cannot {0} {1} {2} without any negative outstanding invoice,لا يمكن {0} {1} {2} من دون أي فاتورة المعلقة السلبية DocType: Purchase Invoice Advance,Purchase Invoice Advance,عربون فاتورة الشراء DocType: Hub Settings,Sync Now,مزامنة الآن apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},صف {0}: لا يمكن ربط دخول الائتمان مع {1} @@ -1017,7 +1015,7 @@ DocType: Cheque Print Template,Has Print Format,لديها تنسيق طباعة DocType: Employee Loan,Sanctioned,تقرها apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,إلزامي. ربما لم يتم انشاء سجل تحويل العملة ل apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},الصف # {0}: يرجى تحديد رقم التسلسلي للتاريخ {1} -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",وللسلع "حزمة المنتج، مستودع، المسلسل لا دفعة ويتم النظر في أي من الجدول" قائمة التعبئة ". إذا مستودع ودفعة لا هي نفسها لجميع عناصر التعبئة لمادة أي 'حزمة المنتج، يمكن إدخال تلك القيم في الجدول الرئيسي عنصر، سيتم نسخ القيم إلى "قائمة التعبئة" الجدول. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",وللسلع "حزمة المنتج، مستودع، المسلسل لا دفعة ويتم النظر في أي من الجدول" قائمة التعبئة ". إذا مستودع ودفعة لا هي نفسها لجميع عناصر التعبئة لمادة أي 'حزمة المنتج، يمكن إدخال تلك القيم في الجدول الرئيسي عنصر، سيتم نسخ القيم إلى "قائمة التعبئة" الجدول. DocType: Job Opening,Publish on website,نشر على الموقع الإلكتروني apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,الشحنات للعملاء. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +621,Supplier Invoice Date cannot be greater than Posting Date,المورد تاريخ الفاتورة لا يمكن أن يكون أكبر من تاريخ النشر @@ -1028,7 +1026,7 @@ DocType: Cheque Print Template,Date Settings,إعدادات التاريخ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,فرق ,Company Name,اسم الشركة DocType: SMS Center,Total Message(s),مجموع الرسائل ( ق ) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847,Select Item for Transfer,اختر البند لنقل +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +855,Select Item for Transfer,اختر البند لنقل DocType: Purchase Invoice,Additional Discount Percentage,نسبة خصم إضافي apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,عرض قائمة من جميع ملفات الفيديو مساعدة DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,حدد رئيس حساب في البنك حيث أودع الاختيار. @@ -1056,7 +1054,7 @@ DocType: SMS Center,All Lead (Open),جميع العملاء المحتملين ( apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),صف {0}: الكمية لا تتوفر لل{4} في مستودع {1} في بالإرسال وقت دخول ({2} {3}) DocType: Purchase Invoice,Get Advances Paid,الحصول على السلف المدفوعة DocType: Item,Automatically Create New Batch,إنشاء دفعة جديدة تلقائيا -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Make ,إنشاء +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774,Make ,إنشاء DocType: Student Admission,Admission Start Date,تاريخ بداية القبول DocType: Journal Entry,Total Amount in Words,المبلغ الكلي في كلمات apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,كان هناك خطأ . يمكن أن يكون أحد الأسباب المحتملة التي قد لا يتم حفظ النموذج. يرجى الاتصال support@erpnext.com إذا استمرت المشكلة. @@ -1072,7 +1070,7 @@ apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_to apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Stock Options,خيارات المخزون DocType: Journal Entry Account,Expense Claim,طلب النفقات apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,هل تريد حقا أن استعادة هذه الأصول ألغت؟ -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +348,Qty for {0},الكمية ل{0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350,Qty for {0},الكمية ل{0} DocType: Leave Application,Leave Application,طلب اجازة apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,أداة تخصيص الإجازة DocType: Leave Block List,Leave Block List Dates,التواريخ الممنوع اخذ اجازة فيها @@ -1093,7 +1091,7 @@ DocType: Sales Invoice Item,Rate With Margin,معدل مع الهامش DocType: Workstation,Wages,أجور DocType: Project,Internal,داخلي DocType: Task,Urgent,عاجل -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},يرجى تحديد هوية الصف صالحة لصف {0} في الجدول {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},يرجى تحديد هوية الصف صالحة لصف {0} في الجدول {1} apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,ERPNext اذهب إلى سطح المكتب والبدء في استخدام DocType: Item,Manufacturer,الصانع DocType: Landed Cost Item,Purchase Receipt Item,اصناف استلام الشراء @@ -1102,7 +1100,7 @@ DocType: POS Profile,Sales Invoice Payment,فاتورة مبيعات الدفع DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,مستودع محجوزة في ترتيب المبيعات / السلع تامة الصنع في معرض النماذج apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,كمية البيع DocType: Repayment Schedule,Interest Amount,مبلغ الفائدة -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,You are the Expense Approver for this record. Please Update the 'Status' and Save,أنت الموافق المصروفات لهذا السجل.الرجاء تحديث الحالة و حفظ البيانات +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +128,You are the Expense Approver for this record. Please Update the 'Status' and Save,أنت الموافق المصروفات لهذا السجل.الرجاء تحديث الحالة و حفظ البيانات DocType: Serial No,Creation Document No,إنشاء وثيقة لا DocType: Issue,Issue,قضية DocType: Asset,Scrapped,ألغت @@ -1163,7 +1161,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208, DocType: Company,Company registration numbers for your reference. Tax numbers etc.,تسجيل ارقام الشركة لمرجع . ارقام البطاقه الضريبه الخ DocType: Sales Partner,Distributor,موزع DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,التسوق شحن العربة القاعدة -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Production Order {0} must be cancelled before cancelling this Sales Order,إنتاج النظام {0} يجب أن يتم إلغاء هذا الأمر قبل إلغاء المبيعات +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +225,Production Order {0} must be cancelled before cancelling this Sales Order,إنتاج النظام {0} يجب أن يتم إلغاء هذا الأمر قبل إلغاء المبيعات apps/erpnext/erpnext/public/js/controllers/transaction.js +67,Please set 'Apply Additional Discount On',الرجاء تعيين 'تطبيق خصم إضافي على' ,Ordered Items To Be Billed,أمرت البنود التي يتعين صفت apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,من المدى يجب أن يكون أقل من أن تتراوح @@ -1191,19 +1189,19 @@ DocType: Cheque Print Template,Payer Settings,إعدادات دافع DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","سيتم إلحاق هذا إلى بند رمز للمتغير. على سبيل المثال، إذا اختصار الخاص بك هو ""SM""، ورمز البند هو ""T-SHIRT""، رمز العنصر المتغير سيكون ""T-SHIRT-SM""" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,صافي الأجر (بالحروف) تكون مرئية بمجرد حفظ كشف راتب. DocType: Purchase Invoice,Is Return,هو العائد -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771,Return / Debit Note,عودة / الخصم ملاحظة +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +779,Return / Debit Note,عودة / الخصم ملاحظة DocType: Price List Country,Price List Country,قائمة الأسعار البلد DocType: Item,UOMs,وحدات القياس apps/erpnext/erpnext/stock/utils.py +205,{0} valid serial nos for Item {1},{0} أرقام متسلسلة صالحة للصنف {1} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,لا يمكن تغيير رمز السلعة للرقم التسلسلي apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},الملف POS {0} خلقت بالفعل للمستخدم: {1} وشركة {2} DocType: Sales Invoice Item,UOM Conversion Factor,عامل تحويل وحدة القياس -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24,Please enter Item Code to get Batch Number,الرجاء إدخال رمز المدينة للحصول على رقم الدفعة +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23,Please enter Item Code to get Batch Number,الرجاء إدخال رمز المدينة للحصول على رقم الدفعة DocType: Stock Settings,Default Item Group,المجموعة الافتراضية للمواد DocType: Employee Loan,Partially Disbursed,المصروفة جزئيا apps/erpnext/erpnext/config/buying.py +38,Supplier database.,مزود قاعدة البيانات. DocType: Account,Balance Sheet,الميزانية العمومية -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +675,Cost Center For Item with Item Code ',"مركز تكلفة بالنسبة للبند مع رمز المدينة """ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,Cost Center For Item with Item Code ',"مركز تكلفة بالنسبة للبند مع رمز المدينة """ apps/erpnext/erpnext/accounts/page/pos/pos.js +2483,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",لم يتم تكوين طريقة الدفع. يرجى مراجعة، وإذا كان قد تم إعداد الحساب على طريقة الدفع أو على الملف الشخصي نقاط البيع. DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,سيرسل تذكير لمندوب المبيعات الخاص بك في هذا التاريخ ليتصل بالعميل apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,لا يمكن إدخال البند نفسه عدة مرات. @@ -1279,7 +1277,7 @@ DocType: GL Entry,Against Voucher,مقابل قسيمة DocType: Item,Default Buying Cost Center,مركز التكلفة المشتري الافتراضي apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.",للحصول على أفضل النتائج من ERPNext، ونحن نوصي بأن تأخذ بعض الوقت ومشاهدة أشرطة الفيديو هذه المساعدة. apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,إلى -DocType: Item,Lead Time in days,المهلة بالايام +DocType: Supplier Quotation Item,Lead Time in days,المهلة بالايام apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Accounts Payable Summary,ملخص الحسابات الدائنة apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332,Payment of salary from {0} to {1},دفع الراتب من {0} إلى {1} apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},غير مخول لتحرير الحساب المجمد {0} @@ -1330,13 +1328,14 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Delive apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,البند {0} يجب أن يكون عنصر التعاقد الفرعي apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,معدات العاصمة apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",يتم تحديد قاعدة الأسعار على أساس حقل 'تطبق في' ، التي يمكن أن تكون بند، مجموعة بنود او علامة التجارية. +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +216,Please set the Item Code first,يرجى تعيين رمز العنصر أولا DocType: Hub Settings,Seller Website,البائع موقع DocType: Item,ITEM-,بند- apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,مجموع النسبة المئوية المخصصة ل فريق المبيعات يجب أن يكون 100 DocType: Appraisal Goal,Goal,الغاية DocType: Sales Invoice Item,Edit Description,تحرير الوصف ,Team Updates,فريق التحديثات -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,For Supplier,ل مزود +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +790,For Supplier,ل مزود DocType: Account,Setting Account Type helps in selecting this Account in transactions.,تحديد نوع الحساب يساعد في تحديد هذا الحساب في المعاملات. DocType: Purchase Invoice,Grand Total (Company Currency),المجموع الكلي (العملات شركة) apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,إنشاء تنسيق طباعة @@ -1368,7 +1367,7 @@ DocType: Request for Quotation Supplier,Request for Quotation Supplier,طلب ت apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Hardware,هاردوير DocType: Sales Order,Recurring Upto,المتكررة لغاية DocType: Attendance,HR Manager,مدير الموارد البشرية -apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,الرجاء اختيار الشركة +apps/erpnext/erpnext/accounts/party.py +173,Please select a Company,الرجاء اختيار الشركة apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,امتياز الإجازة DocType: Purchase Invoice,Supplier Invoice Date,المورد فاتورة التسجيل apps/erpnext/erpnext/templates/includes/product_page.js +18,per,لكل @@ -1399,7 +1398,7 @@ DocType: Purchase Invoice Item,UOM,وحدق القياس DocType: Rename Tool,Utilities,خدمات DocType: Purchase Invoice Item,Accounting,المحاسبة DocType: Employee,EMP/,الموظف/ -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +99,Please select batches for batched item ,يرجى تحديد دفعات لعنصر مطابق +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,يرجى تحديد دفعات لعنصر مطابق DocType: Asset,Depreciation Schedules,جداول الاستهلاك apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,فترة الطلب لا يمكن أن يكون خارج فترةالاجزات المخصصة DocType: Activity Cost,Projects,مشاريع @@ -1425,16 +1424,16 @@ DocType: Employee,Prefered Email,البريد الإلكتروني المفضل apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,صافي التغير في الأصول الثابتة DocType: Leave Control Panel,Leave blank if considered for all designations,اتركها فارغه اذا كنت تريد تطبيقها لجميع المسميات الوظيفية apps/erpnext/erpnext/controllers/accounts_controller.py +675,Charge of type 'Actual' in row {0} cannot be included in Item Rate,لا يمكن تضمين تهمة من نوع ' الفعلي ' في الصف {0} في سعر السلعة -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Max: {0},الحد الأقصى: {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +351,Max: {0},الحد الأقصى: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,من التاريخ والوقت DocType: Email Digest,For Company,لشركة apps/erpnext/erpnext/config/support.py +17,Communication log.,سجل الاتصالات. apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151,"Request for Quotation is disabled to access from portal, for more check portal settings.",تم تعطيل طلب تسعيرة للوصول من البوابة، لمزيد من الإعدادات البوابة الاختيار. apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,مبلغ الشراء DocType: Sales Invoice,Shipping Address Name,الشحن العنوان الاسم -apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,دليل الحسابات +apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,دليل الحسابات DocType: Material Request,Terms and Conditions Content,محتويات الشروط والأحكام -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546,cannot be greater than 100,لا يمكن أن يكون أكبر من 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,لا يمكن أن يكون أكبر من 100 apps/erpnext/erpnext/stock/doctype/item/item.py +683,Item {0} is not a stock Item,البند {0} ليس الأسهم الإغلاق DocType: Maintenance Visit,Unscheduled,غير المجدولة DocType: Employee,Owned,مالك @@ -1462,7 +1461,7 @@ Used for Taxes and Charges","التفاصيل الضرائب الجدول الم apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,Employee cannot report to himself.,الموظف لا يمكن أن يقدم تقريرا إلى نفسه. DocType: Account,"If the account is frozen, entries are allowed to restricted users.",إذا تم تجميد الحساب، ويسمح للمستخدمين إدخالات مقيدة. DocType: Email Digest,Bank Balance,الرصيد المصرفي -apps/erpnext/erpnext/accounts/party.py +234,Accounting Entry for {0}: {1} can only be made in currency: {2},القيد المحاسبي ل{0}: {1} يمكن إجراؤه بالعملة: {2} فقط +apps/erpnext/erpnext/accounts/party.py +236,Accounting Entry for {0}: {1} can only be made in currency: {2},القيد المحاسبي ل{0}: {1} يمكن إجراؤه بالعملة: {2} فقط DocType: Job Opening,"Job profile, qualifications required etc.",الملف الوظيفي ، المؤهلات المطلوبة الخ DocType: Journal Entry Account,Account Balance,رصيد حسابك apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,القاعدة الضريبية للمعاملات. @@ -1484,7 +1483,7 @@ DocType: Project,Task Weight,الوزن مهمة DocType: Shipping Rule Condition,To Value,إلى القيمة DocType: Asset Movement,Stock Manager,مدير المخزن apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},مستودع مصدر إلزامي ل صف {0} -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +785,Packing Slip,زلة التعبئة +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +792,Packing Slip,زلة التعبئة apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Office Rent,مكتب للإيجار apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,إعدادات العبارة SMS apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,فشل الاستيراد ! @@ -1507,7 +1506,7 @@ apps/erpnext/erpnext/config/stock.py +300,Item Variants,المتغيرات ال DocType: Company,Services,الخدمات DocType: HR Settings,Email Salary Slip to Employee,إرسال كشف الراتب للموظفين بالبريد الالكتروني DocType: Cost Center,Parent Cost Center,الأم تكلفة مركز -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876,Select Possible Supplier,اختر مزود ممكن +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +884,Select Possible Supplier,اختر مزود ممكن DocType: Sales Invoice,Source,المصدر apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,مشاهدة مغلقة DocType: Leave Type,Is Leave Without Pay,إجازة بدون راتب @@ -1519,7 +1518,7 @@ DocType: POS Profile,Apply Discount,تطبيق الخصم DocType: GST HSN Code,GST HSN Code,غست هسن كود DocType: Employee External Work History,Total Experience,مجموع الخبرة apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,مشاريع مفتوحة -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283,Packing Slip(s) cancelled,تم إلغاء كشف/كشوف التعبئة +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +285,Packing Slip(s) cancelled,تم إلغاء كشف/كشوف التعبئة apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Cash Flow from Investing,تدفق النقد من الاستثمار DocType: Program Course,Program Course,دورة برنامج apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Freight and Forwarding Charges,الشحن و التخليص الرسوم @@ -1536,7 +1535,8 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} DocType: Purchase Order Item Supplied,BOM Detail No,رقم تفاصيل فاتورة الموارد DocType: Landed Cost Voucher,Additional Charges,تكاليف إضافية DocType: Purchase Invoice,Additional Discount Amount (Company Currency),مقدار الخصم الاضافي (بعملة الشركة) -apps/erpnext/erpnext/accounts/doctype/account/account.js +7,Please create new account from Chart of Accounts.,يرجى إنشاء حساب جديد من الرسم البياني للحسابات . +apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,يرجى إنشاء حساب جديد من الرسم البياني للحسابات . +,Support Hour Distribution,دعم توزيع ساعة DocType: Maintenance Visit,Maintenance Visit,صيانة زيارة DocType: Student,Leaving Certificate Number,ترك رقم الشهادة DocType: Sales Invoice Item,Available Batch Qty at Warehouse,الكمية المتاحة من الباتش فى المخزن @@ -1561,7 +1561,7 @@ DocType: Sales Invoice Item,Brand Name,العلامة التجارية اسم DocType: Purchase Receipt,Transporter Details,تفاصيل نقل apps/erpnext/erpnext/accounts/page/pos/pos.js +2667,Default warehouse is required for selected item,المخزن الافتراضي مطلوب للمادة المختارة apps/erpnext/erpnext/public/js/setup_wizard.js +297,Box,صندوق -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873,Possible Supplier,مزود الممكن +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +881,Possible Supplier,مزود الممكن DocType: Budget,Monthly Distribution,التوزيع الشهري apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,قائمة المتلقي هو فارغ. يرجى إنشاء قائمة استقبال DocType: Production Plan Sales Order,Production Plan Sales Order,أمر الإنتاج خطة المبيعات @@ -1620,7 +1620,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,الأسهم، إلى داخل، أعطى apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Payment Request already exists {0},دفع طلب بالفعل {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,تكلفة عناصر صدر -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +352,Quantity must not be more than {0},لا يجب أن تكون الكمية أكثر من {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +354,Quantity must not be more than {0},لا يجب أن تكون الكمية أكثر من {0} apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,لم يتم إغلاق سابقة المالية السنة apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),العمر (أيام) DocType: Quotation Item,Quotation Item,عنصر تسعيرة @@ -1635,7 +1635,7 @@ DocType: Sales Invoice,Reference Document,وثيقة مرجعية apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} ملغى أو موقف DocType: Accounts Settings,Credit Controller,المراقب الائتمان DocType: Delivery Note,Vehicle Dispatch Date,سيارة الإرسال التسجيل -DocType: Purchase Order Item,HSN/SAC,HSN / SAC +DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Receipt {0} is not submitted,استلام المشتريات {0} غير مرحل DocType: Company,Default Payable Account,حساب Paybal الافتراضي apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.",إعدادات عربة التسوق مثل قواعد الشحن، وقائمة الأسعار الخ @@ -1660,7 +1660,7 @@ DocType: Customer,Default Price List,قائمة الأسعار الافتراض apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243,Asset Movement record {0} created,سجل حركة الأصول {0} خُلق apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,لا يمكنك حذف السنة المالية {0}. تم تعيين السنة المالية {0} كما الافتراضي في إعدادات العالمية DocType: Journal Entry,Entry Type,نوع الدخول -apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +36,No assessment plan linked with this assessment group,لم يتم ربط أي خطة تقييم مع مجموعة التقييم هذه +apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44,No assessment plan linked with this assessment group,لم يتم ربط أي خطة تقييم مع مجموعة التقييم هذه ,Customer Credit Balance,رصيد العميل apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,صافي التغير في الحسابات الدائنة apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',العميل المطلوبة ل ' Customerwise الخصم ' @@ -1765,7 +1765,7 @@ DocType: Employee,Leave Encashed?,إجازات مصروفة نقداً؟ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,فرصة من الحقل إلزامي DocType: Email Digest,Annual Expenses,المصروفات السنوية DocType: Item,Variants,المتغيرات -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +976,Make Purchase Order,قم بعمل امر الشراء +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +984,Make Purchase Order,قم بعمل امر الشراء DocType: SMS Center,Send To,أرسل إلى apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},ليس هناك ما يكفي من توازن إجازة لإجازة نوع {0} DocType: Payment Reconciliation Payment,Allocated amount,المبلغ المخصص @@ -1793,7 +1793,7 @@ DocType: GL Entry,Credit Amount in Account Currency,إنشاء المبلغ في apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +549,BOM {0} must be submitted,فاتورة الموارد {0} يجب أن تعتمد DocType: Authorization Control,Authorization Control,إذن التحكم apps/erpnext/erpnext/controllers/buying_controller.py +304,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},الصف # {0}: رفض مستودع إلزامي ضد رفض البند {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Payment,دفعة +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774,Payment,دفعة apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.",مستودع {0} غير مرتبط بأي حساب، يرجى ذكر الحساب في سجل المستودع أو تعيين حساب المخزون الافتراضي في الشركة {1}. apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,إدارة طلباتك DocType: Production Order Operation,Actual Time and Cost,الوقت الفعلي والتكلفة @@ -1831,7 +1831,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity fo ,Sales Invoice Trends,اتجاهات فاتورة المبيعات DocType: Leave Application,Apply / Approve Leaves,تقديم / الموافقة على أجازة apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,ل -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"يمكن الرجوع صف فقط إذا كان نوع التهمة هي "" في السابق المبلغ صف 'أو' السابق صف إجمالي '" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"يمكن الرجوع صف فقط إذا كان نوع التهمة هي "" في السابق المبلغ صف 'أو' السابق صف إجمالي '" DocType: Sales Order Item,Delivery Warehouse,مستودع تسليم DocType: SMS Settings,Message Parameter,معامل الرسالة apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,شجرة من مراكز التكلفة المالية. @@ -1888,7 +1888,7 @@ DocType: Pricing Rule,Selling,بيع apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Amount {0} {1} deducted against {2},مبلغ {0} {1} خصم ضد {2} DocType: Employee,Salary Information,معلومات عن الراتب DocType: Sales Person,Name and Employee ID,الاسم والرقم الوظيفي -apps/erpnext/erpnext/accounts/party.py +296,Due Date cannot be before Posting Date,بسبب التاريخ لا يمكن أن يكون قبل المشاركة في التسجيل +apps/erpnext/erpnext/accounts/party.py +298,Due Date cannot be before Posting Date,بسبب التاريخ لا يمكن أن يكون قبل المشاركة في التسجيل DocType: Website Item Group,Website Item Group,مجموعة الأصناف للموقع apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,الرسوم والضرائب apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,Please enter Reference date,من فضلك ادخل تاريخ المرجعي @@ -1897,7 +1897,7 @@ DocType: Item Website Specification,Table for Item that will be shown in Web Sit DocType: Purchase Order Item Supplied,Supplied Qty,الموردة الكمية DocType: Purchase Order Item,Material Request Item,طلب المواد الإغلاق apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,شجرة مجموعات البنود . -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,لا يمكن أن يشير رقم الصف أكبر من أو يساوي رقم الصف الحالي لهذا النوع المسؤول +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160,Cannot refer row number greater than or equal to current row number for this Charge type,لا يمكن أن يشير رقم الصف أكبر من أو يساوي رقم الصف الحالي لهذا النوع المسؤول DocType: Asset,Sold,تم البيع ,Item-wise Purchase History,الحركة التاريخيه للمشتريات وفقا للصنف apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},الرجاء انقر على ' إنشاء الجدول ' لجلب رقم المسلسل أضاف القطعة ل {0} @@ -1945,7 +1945,7 @@ DocType: Task,Total Billing Amount (via Time Sheet),المبلغ الكلي ال apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,الإيرادات العملاء المكررين apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165,{0} ({1}) must have role 'Expense Approver',{0} ({1}) يجب أن يمتلك صلاحية (موافق النفقات) apps/erpnext/erpnext/public/js/setup_wizard.js +297,Pair,زوج -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +862,Select BOM and Qty for Production,حدد مكتب الإدارة والكمية للإنتاج +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870,Select BOM and Qty for Production,حدد مكتب الإدارة والكمية للإنتاج DocType: Asset,Depreciation Schedule,جدول الاستهلاك apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,عناوين شركاء المبيعات والاتصالات DocType: Bank Reconciliation Detail,Against Account,ضد الحساب @@ -1988,17 +1988,18 @@ DocType: Production Order,Use Multi-Level BOM,استخدام متعدد المس DocType: Bank Reconciliation,Include Reconciled Entries,وتشمل مقالات التوفيق DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)",دورة الأم (ترك فارغة، إذا لم يكن هذا جزءا من دورة الآباء) DocType: Leave Control Panel,Leave blank if considered for all employee types,اتركها فارغه اذا كنت تريد تطبيقها لجميع انواع الموظفين +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,العميل> مجموعة العملاء> الإقليم DocType: Landed Cost Voucher,Distribute Charges Based On,توزيع الرسوم بناء على apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,الجداول الزمنية DocType: HR Settings,HR Settings,إعدادات الموارد البشرية DocType: Salary Slip,net pay info,معلومات صافي الأجر -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126,Expense Claim is pending approval. Only the Expense Approver can update status.,"اعتماد طلب النفقات معلق , فقط اعتماده ممكن تغير الحالة." +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +130,Expense Claim is pending approval. Only the Expense Approver can update status.,"اعتماد طلب النفقات معلق , فقط اعتماده ممكن تغير الحالة." DocType: Email Digest,New Expenses,مصاريف جديدة DocType: Purchase Invoice,Additional Discount Amount,مقدار الخصم الاضافي apps/erpnext/erpnext/controllers/accounts_controller.py +543,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",الصف # {0}: يجب أن يكون العدد 1، والبند هو أصل ثابت. الرجاء استخدام صف منفصل عن الكمية متعددة. DocType: Leave Block List Allow,Leave Block List Allow,تفعيل قائمة الإجازات المحظورة apps/erpnext/erpnext/setup/doctype/company/company.py +289,Abbr can not be blank or space,"الاسم المختصر لا يمكن أن يكون فارغاً أو ""مسافة""" -apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,مجموعة لغير المجموعه +apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,مجموعة لغير المجموعه apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,الرياضة DocType: Loan Type,Loan Name,اسم قرض apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,الإجمالي الفعلي @@ -2024,7 +2025,7 @@ DocType: Email Digest,Pending Sales Orders,في انتظار أوامر البي apps/erpnext/erpnext/controllers/accounts_controller.py +291,Account {0} is invalid. Account Currency must be {1},الحساب {0} غير صحيح. يجب أن تكون عملة الحساب {1} apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},معامل تحويل وحدة القياس مطلوب في الصف: {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1006,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",الصف # {0}: يجب أن يكون مرجع نوع الوثيقة واحدة من ترتيب المبيعات، مبيعات فاتورة أو إدخال دفتر اليومية +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",الصف # {0}: يجب أن يكون مرجع نوع الوثيقة واحدة من ترتيب المبيعات، مبيعات فاتورة أو إدخال دفتر اليومية DocType: Salary Component,Deduction,استقطاع apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: From Time and To Time is mandatory.,صف {0}: من الوقت وإلى وقت إلزامي. DocType: Stock Reconciliation Item,Amount Difference,مقدار الفرق @@ -2036,7 +2037,7 @@ DocType: Project,Gross Margin,هامش الربح الإجمالي apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,من فضلك ادخل إنتاج السلعة الأولى apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,رصيد الحساب المصرفي المحسوب apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,المستخدم معطل -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748,Quotation,تسعيرة +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +756,Quotation,تسعيرة DocType: Quotation,QTN-,QTN- DocType: Salary Slip,Total Deduction,مجموع الخصم ,Production Analytics,تحليلات إنتاج @@ -2064,7 +2065,7 @@ DocType: Appraisal,Calculate Total Score,حساب النتيجة الإجمال DocType: Request for Quotation,Manufacturing Manager,مدير التصنيع apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},رقم المسلسل {0} هو تحت الضمان لغاية {1} apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,ملاحظة تقسيم التوصيل في حزم. -apps/erpnext/erpnext/hooks.py +94,Shipments,شحنات +apps/erpnext/erpnext/hooks.py +87,Shipments,شحنات DocType: Payment Entry,Total Allocated Amount (Company Currency),إجمالي المبلغ المخصص (شركة العملات) DocType: Purchase Order Item,To be delivered to customer,ليتم تسليمها إلى العملاء DocType: BOM,Scrap Material Cost,التكلفة الخردة المواد @@ -2090,7 +2091,7 @@ DocType: Process Payroll,Fortnightly,مرة كل اسبوعين DocType: Currency Exchange,From Currency,من العملات apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row",يرجى تحديد المبلغ المخصص، نوع الفاتورة ورقم الفاتورة في أتلست صف واحد apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,تكلفة شراء جديد -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},اوامر البيع المطلوبة القطعة ل {0} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +96,Sales Order required for Item {0},اوامر البيع المطلوبة القطعة ل {0} DocType: Purchase Invoice Item,Rate (Company Currency),معدل (عملة الشركة) DocType: Student Guardian,Others,آخرون DocType: Payment Entry,Unallocated Amount,المبلغ غير المخصصة @@ -2098,7 +2099,7 @@ apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matchi DocType: POS Profile,Taxes and Charges,الضرائب والرسوم DocType: Item,"A Product or a Service that is bought, sold or kept in stock.",منتج أو خدمة تم شراؤها أو بيعها أو حفظها في المخزون. apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,لا مزيد من التحديثات -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"لا يمكن تحديد نوع التهمة باسم ' في الصف السابق المبلغ ' أو ' في السابق صف إجمالي "" ل لصف الأول" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"لا يمكن تحديد نوع التهمة باسم ' في الصف السابق المبلغ ' أو ' في السابق صف إجمالي "" ل لصف الأول" apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,طفل البند لا ينبغي أن يكون حزمة المنتج. الرجاء إزالة البند `{0}` وحفظ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,مصرفي apps/erpnext/erpnext/utilities/activation.py +106,Add Timesheets,إضافة الجداول الزمنية @@ -2191,7 +2192,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Furthe DocType: Project,External,خارجي apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,المستخدمين والأذونات DocType: Vehicle Log,VLOG.,مدونة فيديو. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Orders Created: {0},أوامر إنتاج المنشأة: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +903,Production Orders Created: {0},أوامر إنتاج المنشأة: {0} DocType: Branch,Branch,فرع DocType: Guardian,Mobile Number,رقم الهاتف المحمول apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,الطباعة و العلامات التجارية @@ -2250,11 +2251,11 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,إعادة تسمية أداة apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37,Update Cost,تحديث التكلفة DocType: Item Reorder,Item Reorder,البند إعادة ترتيب -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,عرض كشف الراتب -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Transfer Material,نقل المواد +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,عرض كشف الراتب +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +801,Transfer Material,نقل المواد DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",تحديد العمليات ، وتكلفة التشغيل وإعطاء عملية فريدة من نوعها لا لل عمليات الخاصة بك. apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,هذه الوثيقة هي على حد كتبها {0} {1} لمادة {4}. وجعل لكم آخر {3} ضد نفسه {2}؟ -apps/erpnext/erpnext/public/js/controllers/transaction.js +985,Please set recurring after saving,الرجاء تعيين المتكررة بعد إنقاذ +apps/erpnext/erpnext/public/js/controllers/transaction.js +984,Please set recurring after saving,الرجاء تعيين المتكررة بعد إنقاذ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +742,Select change amount account,حساب كمية حدد التغيير DocType: Purchase Invoice,Price List Currency,قائمة الأسعار العملات DocType: Naming Series,User must always select,يجب دائما مستخدم تحديد @@ -2271,11 +2272,10 @@ DocType: Stock Entry,Purchase Receipt No,لا شراء استلام apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,العربون DocType: Process Payroll,Create Salary Slip,إنشاء كشف الرواتب apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,التتبع -DocType: Purchase Invoice Item,HSN/SAC Code,هسن / ساك رمز apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),مصدر الأموال ( المطلوبات ) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},كمية في الصف {0} ( {1} ) ويجب أن تكون نفس الكمية المصنعة {2} DocType: Appraisal,Employee,موظف -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +221,Select Batch,حدد الدفعة +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +229,Select Batch,حدد الدفعة apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} فوترت بشكل كامل DocType: Training Event,End Time,وقت الانتهاء apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62,Active Salary Structure {0} found for employee {1} for the given dates,هيكل الراتب نشط {0} تم العثور عليها ل موظف {1} للتواريخ معينة @@ -2289,8 +2289,9 @@ DocType: Rename Tool,File to Rename,إعادة تسمية الملف apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},الرجاء تحديد BOM لعنصر في الصف {0} apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},الحساب {0} لا يتطابق مع الشركة {1} في طريقة الحساب: {2} apps/erpnext/erpnext/controllers/buying_controller.py +266,Specified BOM {0} does not exist for Item {1},محدد BOM {0} غير موجود القطعة ل{1} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,{0} يجب أن يتم إلغاء جدول الصيانة قبل إلغاء هذا الأمر المبيعات +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +213,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,{0} يجب أن يتم إلغاء جدول الصيانة قبل إلغاء هذا الأمر المبيعات DocType: Notification Control,Expense Claim Approved,اعتمد طلب النفقات +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,يرجى إعداد سلسلة الترقيم للحضور عن طريق الإعداد> سلسلة الترقيم apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Salary Slip of employee {0} already created for this period,كشف راتب الموظف {0} تم إنشاؤه مسبقا لهذه الفترة apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Pharmaceutical,الأدوية apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,تكلفة البنود التي تم شراؤها @@ -2307,7 +2308,7 @@ DocType: Stock Entry Detail,BOM No. for a Finished Good Item,رقم فاتورة DocType: Upload Attendance,Attendance To Date,الحضور إلى تاريخ DocType: Warranty Claim,Raised By,التي أثارها DocType: Payment Gateway Account,Payment Account,حساب الدفع -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Please specify Company to proceed,يرجى تحديد الشركة للمضي قدما +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +866,Please specify Company to proceed,يرجى تحديد الشركة للمضي قدما apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,صافي التغير في حسابات المقبوضات apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Compensatory Off,التعويضية DocType: Offer Letter,Accepted,مقبول @@ -2378,7 +2379,7 @@ DocType: SMS Log,No of Requested SMS,رقم رسائل SMS التي طلبت apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pay does not match with approved Leave Application records,إجازة بدون راتب لا تتطابق مع سجلات نماذج الإجازة الموافق عليها DocType: Campaign,Campaign-.####,حملة # # # # apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,خطوات القادمة -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753,Please supply the specified items at the best possible rates,يرجى تزويد البنود المحددة بأفضل الأسعار الممكنة +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +761,Please supply the specified items at the best possible rates,يرجى تزويد البنود المحددة بأفضل الأسعار الممكنة DocType: Selling Settings,Auto close Opportunity after 15 days,السيارات فرصة قريبة بعد 15 يوما apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,نهاية السنة apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,كوت / ليد٪ @@ -2489,7 +2490,7 @@ DocType: Employee,Emergency Contact,الاتصال في حالات الطوار DocType: Bank Reconciliation Detail,Payment Entry,دفع الدخول DocType: Item,Quality Parameters,معايير الجودة ,sales-browser,مبيعات متصفح -apps/erpnext/erpnext/accounts/doctype/account/account.js +56,Ledger,دفتر الحسابات +apps/erpnext/erpnext/accounts/doctype/account/account.js +72,Ledger,دفتر الحسابات DocType: Target Detail,Target Amount,المبلغ المستهدف DocType: Shopping Cart Settings,Shopping Cart Settings,إعدادات سلة التسوق DocType: Journal Entry,Accounting Entries,القيود المحاسبة @@ -2500,7 +2501,7 @@ apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs, apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53,Receipt document must be submitted,يجب تقديم وثيقة استلام DocType: Purchase Invoice Item,Received Qty,تلقى الكمية DocType: Stock Entry Detail,Serial No / Batch,رقم المسلسل / الدفعة -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +311,Not Paid and Not Delivered,لا المدفوع ويتم تسليم +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +312,Not Paid and Not Delivered,لا المدفوع ويتم تسليم DocType: Product Bundle,Parent Item,البند الاصلي DocType: Account,Account Type,نوع الحساب DocType: Delivery Note,DN-RET-,DN-RET- @@ -2509,7 +2510,7 @@ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',لم يتم إنشاء الجدول الصيانة ل كافة العناصر. الرجاء انقر على ' إنشاء الجدول ' ,To Produce,لإنتاج apps/erpnext/erpnext/config/hr.py +93,Payroll,دفع الرواتب -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",لصف {0} في {1}. لتشمل {2} في سعر البند، {3} يجب أيضا أن يدرج الصفوف +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",لصف {0} في {1}. لتشمل {2} في سعر البند، {3} يجب أيضا أن يدرج الصفوف apps/erpnext/erpnext/utilities/activation.py +99,Make User,جعل العضو DocType: Packing Slip,Identification of the package for the delivery (for print),تحديد حزمة لتسليم (للطباعة) DocType: Bin,Reserved Quantity,الكمية المحجوزة @@ -2521,7 +2522,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,لا يجب أن يكون قالب تعطيل القالب الافتراضي DocType: Account,Income Account,دخل الحساب DocType: Payment Request,Amount in customer's currency,المبلغ بعملة العميل -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750,Delivery,تسليم +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759,Delivery,تسليم DocType: Stock Reconciliation Item,Current Qty,الكمية الحالية DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",انظر "نسبة المواد على أساس" التكلفة في القسم apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,السابق @@ -2549,8 +2550,8 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Income Tax,ضر apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","إذا تم اختيار قاعدة التسعير ل 'الأسعار'، فإنه سيتم الكتابة فوق قائمة الأسعار. سعر قاعدة التسعير هو السعر النهائي، لذلك يجب تطبيق أي خصم آخر. وبالتالي، في المعاملات مثل ترتيب المبيعات، طلب شراء غيرها، وسيتم جلبها في الحقل 'تقييم'، بدلا من الحقل ""قائمة الأسعار ""." apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,المسار يؤدي حسب نوع الصناعة . DocType: Item Supplier,Item Supplier,البند مزود -apps/erpnext/erpnext/public/js/controllers/transaction.js +1086,Please enter Item Code to get batch no,الرجاء إدخال رمز المدينة للحصول على دفعة لا -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +773,Please select a value for {0} quotation_to {1},يرجى تحديد قيمة ل {0} {1} quotation_to +apps/erpnext/erpnext/public/js/controllers/transaction.js +1085,Please enter Item Code to get batch no,الرجاء إدخال رمز المدينة للحصول على دفعة لا +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +782,Please select a value for {0} quotation_to {1},يرجى تحديد قيمة ل {0} {1} quotation_to apps/erpnext/erpnext/config/selling.py +46,All Addresses.,جميع العناوين. DocType: Company,Stock Settings,إعدادات المخزون apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",دمج غير ممكن إلا إذا الخصائص التالية هي نفسها في كل السجلات. هي المجموعة، نوع الجذر، شركة @@ -2568,7 +2569,7 @@ DocType: Project,Task Completion,إنجاز المهمة apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,ليس في المخزون DocType: Appraisal,HR User,مستخدم الموارد البشرية DocType: Purchase Invoice,Taxes and Charges Deducted,خصم الضرائب والرسوم -apps/erpnext/erpnext/hooks.py +124,Issues,قضايا +apps/erpnext/erpnext/hooks.py +117,Issues,قضايا apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},يجب أن تكون حالة واحدة من {0} DocType: Sales Invoice,Debit To,الخصم ل DocType: Delivery Note,Required only for sample item.,المطلوب فقط لمادة العينة. @@ -2576,7 +2577,7 @@ DocType: Stock Ledger Entry,Actual Qty After Transaction,الكمية الفعل apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65,No salary slip found between {0} and {1},لا قسيمة الراتب وجدت بين {0} و {1} ,Pending SO Items For Purchase Request,اصناف كتيرة معلقة لطلب الشراء apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29,Student Admissions,قبول الطلاب -apps/erpnext/erpnext/accounts/party.py +346,{0} {1} is disabled,{0} معطل {1} +apps/erpnext/erpnext/accounts/party.py +348,{0} {1} is disabled,{0} معطل {1} DocType: Supplier,Billing Currency,الفواتير العملات DocType: Sales Invoice,SINV-RET-,SINV-RET- apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Extra Large,كبير جدا @@ -2606,7 +2607,7 @@ apps/erpnext/erpnext/config/accounts.py +269,Close Balance Sheet and book Profit DocType: Student Applicant,Application Status,حالة الطلب DocType: Fees,Fees,رسوم DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,تحديد سعر الصرف لتحويل عملة إلى أخرى -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Quotation {0} is cancelled,اقتباس {0} تم إلغاء +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Quotation {0} is cancelled,اقتباس {0} تم إلغاء apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,إجمالي المبلغ المستحق DocType: Sales Partner,Targets,أهداف DocType: Price List,Price List Master,قائمة الأسعار ماستر @@ -2623,7 +2624,7 @@ DocType: POS Profile,Ignore Pricing Rule,تجاهل قاعدة التسعير DocType: Employee Education,Graduate,بكالوريوس DocType: Leave Block List,Block Days,الأيام المحظورة DocType: Journal Entry,Excise Entry,الدخول المكوس -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},تحذير: ترتيب المبيعات {0} موجود بالفعل مقابل طلب شراء العميل {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},تحذير: ترتيب المبيعات {0} موجود بالفعل مقابل طلب شراء العميل {1} DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: @@ -2668,13 +2669,14 @@ DocType: Payment Reconciliation Invoice,Outstanding Amount,المبلغ المع apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),الوقت (دقيقة) DocType: Project Task,Working,عامل DocType: Stock Ledger Entry,Stock Queue (FIFO),الأسهم قائمة انتظار (FIFO) +apps/erpnext/erpnext/public/js/setup_wizard.js +107,Financial Year,سنة مالية apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} لا تنتمي إلى شركة {1} apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,التكلفة كما في DocType: Account,Round Off,ختم ,Requested Qty,الكمية المطلبة DocType: Tax Rule,Use for Shopping Cart,استخدم لسلة التسوق apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},قيمة {0} لسمة {1} غير موجود في قائمة صحيحة البند السمة قيم البند {2} -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +69,Select Serial Numbers,حدد الأرقام التسلسلية +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77,Select Serial Numbers,حدد الأرقام التسلسلية DocType: BOM Item,Scrap %,الغاء٪ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection",وسيتم توزيع تستند رسوم متناسب على الكمية البند أو كمية، حسب اختيارك DocType: Maintenance Visit,Purposes,أغراض @@ -2723,12 +2725,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},المستودع المستهدف إلزامي لصف {0} DocType: Cheque Print Template,Primary Settings,الإعدادات الأولية DocType: Purchase Invoice,Select Supplier Address,حدد مزود العناوين -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372,Add Employees,إضافة موظفين +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,إضافة موظفين DocType: Purchase Invoice Item,Quality Inspection,فحص الجودة apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Extra Small,اضافية الصغيرة DocType: Company,Standard Template,قالب قياسي DocType: Training Event,Theory,نظرية -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761,Warning: Material Requested Qty is less than Minimum Order Qty,تحذير : كمية المواد المطلوبة هي أقل من الحد الأدنى للطلب الكمية +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +769,Warning: Material Requested Qty is less than Minimum Order Qty,تحذير : كمية المواد المطلوبة هي أقل من الحد الأدنى للطلب الكمية apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,الحساب {0} مجمّد DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,كيان قانوني / الفرعية مع مخطط مستقل للحسابات تابعة للمنظمة. DocType: Payment Request,Mute Email,كتم البريد الإلكتروني @@ -2736,8 +2738,8 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & T apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +642,Can only make payment against unbilled {0},يمكنك الدفع فقط مقابل الفواتير الغير مدفوعة {0} apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,معدل العمولة لا يمكن أن يكون أكبر من 100 DocType: Stock Entry,Subcontract,قام بمقاولة فرعية -apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,الرجاء إدخال {0} أولا -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,لا توجد ردود من +apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,الرجاء إدخال {0} أولا +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68,No replies from,لا توجد ردود من DocType: Production Order Operation,Actual End Time,الفعلي وقت الانتهاء DocType: Production Planning Tool,Download Materials Required,تحميل المواد المطلوبة DocType: Item,Manufacturer Part Number,رقم قطعة الصانع @@ -2796,7 +2798,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Probationary Pe DocType: Customer Group,Only leaf nodes are allowed in transaction,ويسمح العقد ورقة فقط في المعاملة DocType: Expense Claim,Expense Approver,موافق النفقات apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,الصف {0}: يجب أن يكون مقدما ضد العملاء الائتمان -apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,غير المجموعة إلى المجموعة +apps/erpnext/erpnext/accounts/doctype/account/account.js +82,Non-Group to Group,غير المجموعة إلى المجموعة apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57,Batch is mandatory in row {0},الدفعة إلزامية على التوالي {0} DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,شراء السلعة استلام الموردة DocType: Payment Entry,Pay,دفع @@ -2830,7 +2832,7 @@ DocType: Sales Invoice,Sales Team,فريق المبيعات apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,تكرار دخول DocType: Program Enrollment Tool,Get Students,الحصول على الطلاب DocType: Serial No,Under Warranty,تحت الضمان -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +482,[Error],[خطأ] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491,[Error],[خطأ] DocType: Sales Order,In Words will be visible once you save the Sales Order.,وبعبارة تكون مرئية بمجرد حفظ ترتيب المبيعات. ,Employee Birthday,عيد ميلاد موظف DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,طالب أداة دفعة الحضور @@ -2847,7 +2849,7 @@ DocType: Pricing Rule,Discount Percentage,نسبة الخصم DocType: Payment Reconciliation Invoice,Invoice Number,رقم الفاتورة DocType: Shopping Cart Settings,Orders,أوامر DocType: Employee Leave Approver,Leave Approver,الموافق علي الاجازات -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +289,Please select a batch,يرجى تحديد دفعة +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Please select a batch,يرجى تحديد دفعة DocType: Assessment Group,Assessment Group Name,اسم المجموعة التقييم DocType: Manufacturing Settings,Material Transferred for Manufacture,المواد المنقولة لغرض صناعة DocType: Expense Claim,"A user with ""Expense Approver"" role","""المستخدم مع صلاحية ""الموافقة علي النفقات" @@ -2883,7 +2885,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +269, DocType: Supplier,Last Day of the Next Month,اليوم الأخير من الشهر المقبل DocType: Support Settings,Auto close Issue after 7 days,السيارات قضية وثيقة بعد 7 أيام apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",إجازة لا يمكن تخصيصها قبل {0}، كما كان رصيد الإجازة بالفعل في السجل تخصيص إجازة في المستقبل إعادة توجيهها تحمل {1} -apps/erpnext/erpnext/accounts/party.py +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),ملاحظة: نظرا / المرجعي تاريخ يتجاوز المسموح أيام الائتمان العملاء التي كتبها {0} يوم (s) +apps/erpnext/erpnext/accounts/party.py +307,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),ملاحظة: نظرا / المرجعي تاريخ يتجاوز المسموح أيام الائتمان العملاء التي كتبها {0} يوم (s) apps/erpnext/erpnext/schools/doctype/program/program.js +8,Student Applicant,مقدم الطلب طالب DocType: Sales Invoice,ORIGINAL FOR RECIPIENT,الأصل للمستلم DocType: Asset Category Account,Accumulated Depreciation Account,حساب الاهلاك المتراكم @@ -2915,7 +2917,7 @@ DocType: Serial No,Warranty / AMC Details,الضمان / AMC تفاصيل apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,حدد الطلاب يدويا لمجموعة الأنشطة القائمة DocType: Journal Entry,User Remark,ملاحظة المستخدم DocType: Lead,Market Segment,سوق القطاع -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +892,Paid Amount cannot be greater than total negative outstanding amount {0},المبلغ المدفوع لا يمكن أن يكون أكبر من إجمالي المبلغ المستحق السلبي {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +900,Paid Amount cannot be greater than total negative outstanding amount {0},المبلغ المدفوع لا يمكن أن يكون أكبر من إجمالي المبلغ المستحق السلبي {0} DocType: Employee Internal Work History,Employee Internal Work History,الحركة التاريخيه لعمل الموظف الداخلي apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),إغلاق (الدكتور) DocType: Cheque Print Template,Cheque Size,مقاس الصك @@ -2935,7 +2937,7 @@ apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59,Expected Value After Us DocType: Sales Invoice Item,Available Qty at Warehouse,الكمية المتاحة في مستودع apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,مبلغ الفاتورة DocType: Asset,Double Declining Balance,الرصيد المتناقص المزدوج -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +170,Closed order cannot be cancelled. Unclose to cancel.,لا يمكن إلغاء النظام المغلق. فتح لإلغاء. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +171,Closed order cannot be cancelled. Unclose to cancel.,لا يمكن إلغاء النظام المغلق. فتح لإلغاء. DocType: Student Guardian,Father,الآب apps/erpnext/erpnext/controllers/accounts_controller.py +574,'Update Stock' cannot be checked for fixed asset sale,"تحديث المخزون"" لا يمكن إختياره من مبيعات الأصول الثابته""" DocType: Bank Reconciliation,Bank Reconciliation,تسوية البنك @@ -2952,7 +2954,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and ta apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","حساب الفروقات سجب ان يكون نوع حساب الأصول / الخصوم, بحيث مطابقة المخزون بأدخال الأفتتاحي" apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},المبلغ صرف لا يمكن أن يكون أكبر من مبلغ القرض {0} apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},مطلوب رقم امر الشراء للصنف {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +846,Production Order not created,إنتاج النظام لم يخلق +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +854,Production Order not created,إنتاج النظام لم يخلق apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""من تاريخ "" يجب أن يكون بعد "" إلى تاريخ """ apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},لا يمكن تغيير الوضع كطالب {0} يرتبط مع تطبيق الطالب {1} DocType: Asset,Fully Depreciated,استهلكت بالكامل @@ -2980,7 +2982,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108, apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,جميع أنواع الموردين DocType: Global Defaults,Disable In Words,تعطيل في الكلمات apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,كود البند إلزامي لأن السلعة بسهولة و غير مرقمة تلقائيا -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},اقتباس {0} ليست من نوع {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +102,Quotation {0} not of type {1},اقتباس {0} ليست من نوع {1} DocType: Maintenance Schedule Item,Maintenance Schedule Item,صيانة جدول السلعة DocType: Sales Order,% Delivered,تم إيصاله٪ DocType: Production Order,PRO-,الموالية @@ -3004,7 +3006,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leav DocType: Hub Settings,Seller Email,البريد الإلكتروني للبائع DocType: Project,Total Purchase Cost (via Purchase Invoice),مجموع تكلفة الشراء (عن طريق شراء الفاتورة) DocType: Training Event,Start Time,توقيت البدء -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +367,Select Quantity,إختيار الكمية +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +369,Select Quantity,إختيار الكمية DocType: Customs Tariff Number,Customs Tariff Number,رقم التعريفة الجمركية apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,الموافقة دور لا يمكن أن يكون نفس دور القاعدة تنطبق على apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,إلغاء الاشتراك من هذا البريد الإلكتروني دايجست @@ -3027,9 +3029,8 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target wa apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},لا يسمح لتحديث المعاملات المخزنية أقدم من {0} DocType: Purchase Invoice Item,PR Detail,PR التفاصيل DocType: Sales Order,Fully Billed,وصفت تماما -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,المورد> المورد نوع apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,نقد في الصندوق -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127,Delivery warehouse required for stock item {0},مستودع تسليم المطلوب للبند الأوراق المالية {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +128,Delivery warehouse required for stock item {0},مستودع تسليم المطلوب للبند الأوراق المالية {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),الوزن الكلي للحزمة. الوزن الصافي عادة + تغليف المواد الوزن. (للطباعة) apps/erpnext/erpnext/schools/doctype/course/course.js +3,Program,برنامج DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,يسمح للمستخدمين مع هذا الدور لضبط الحسابات المجمدة و إنشاء / تعديل القيود المحاسبية على حسابات مجمدة @@ -3060,7 +3061,7 @@ apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,تؤدي إلى ال apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,لا شيء أكثر لإظهار. DocType: Lead,From Customer,من العملاء apps/erpnext/erpnext/demo/setup/setup_data.py +323,Calls,المكالمات -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +214,Batches,دفعات +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +222,Batches,دفعات DocType: Project,Total Costing Amount (via Time Logs),المبلغ الكلي التكاليف (عبر الزمن سجلات) DocType: Purchase Order Item Supplied,Stock UOM,وحدة قياس السهم apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226,Purchase Order {0} is not submitted,امر الشراء {0} لم يرحل @@ -3168,7 +3169,7 @@ apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,عن apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,عناوين نماذج الطباعة مثل الفاتورة الأولية. DocType: Program Enrollment,Walking,المشي DocType: Student Guardian,Student Guardian,الجارديان طالب -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Valuation type charges can not marked as Inclusive,اتهامات نوع التقييم لا يمكن وضع علامة الشاملة +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201,Valuation type charges can not marked as Inclusive,اتهامات نوع التقييم لا يمكن وضع علامة الشاملة DocType: POS Profile,Update Stock,تحديث المخزون apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,سوف UOM مختلفة لعناصر تؤدي إلى غير صحيحة ( مجموع ) صافي قيمة الوزن . تأكد من أن الوزن الصافي من كل عنصر في نفس UOM . apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM أسعار @@ -3195,7 +3196,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},مع DocType: Company,Exchange Gain / Loss Account,حساب خسائر او ارباح تحويلات apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,الموظف والحضور apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},يجب أن يكون هدف واحد من {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,Fill the form and save it,تعبئة النموذج وحفظه +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,Fill the form and save it,تعبئة النموذج وحفظه DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,تحميل تقريرا يتضمن جميع المواد الخام معاخر حالة المخزون apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,منتديات apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,الكمية الفعلية في المخزون @@ -3221,7 +3222,7 @@ apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates, DocType: Sales Order Item,Supplier delivers to Customer,المورد يسلم للعميل apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# نموذج / البند / {0}) هو من المخزون apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,يجب أن يكون التاريخ القادم أكبر من تاريخ النشر -apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},المقرر / المرجع تاريخ لا يمكن أن يكون بعد {0} +apps/erpnext/erpnext/accounts/party.py +310,Due / Reference Date cannot be after {0},المقرر / المرجع تاريخ لا يمكن أن يكون بعد {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,استيراد وتصدير البيانات apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,أي طالب يتم العثور apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,الفاتورة تاريخ النشر @@ -3229,7 +3230,7 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,باع DocType: Sales Invoice,Rounded Total,تقريب إجمالي DocType: Product Bundle,List items that form the package.,عناصر القائمة التي تشكل الحزمة. apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,يجب أن تكون نسبة تخصيص تساوي 100 ٪ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +547,Please select Posting Date before selecting Party,يرجى تحديد تاريخ النشر قبل اختيار الحزب +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +555,Please select Posting Date before selecting Party,يرجى تحديد تاريخ النشر قبل اختيار الحزب DocType: Program Enrollment,School House,مدرسة دار DocType: Serial No,Out of AMC,من AMC apps/erpnext/erpnext/public/js/utils.js +219,Please select Quotations,يرجى تحديد عروض الأسعار @@ -3241,8 +3242,8 @@ apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) m apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,ويستند هذا على حضور هذا الطالب apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,لا يوجد طلاب في apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,إضافة المزيد من العناصر أو إستمارة كاملة مفتوح -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date',"يرجى إدخال "" التاريخ المتوقع تسليم '" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Delivery Notes {0} must be cancelled before cancelling this Sales Order,تسليم ملاحظات {0} يجب أن يتم إلغاء هذا الأمر قبل إلغاء المبيعات +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +109,Please enter 'Expected Delivery Date',"يرجى إدخال "" التاريخ المتوقع تسليم '" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198,Delivery Notes {0} must be cancelled before cancelling this Sales Order,تسليم ملاحظات {0} يجب أن يتم إلغاء هذا الأمر قبل إلغاء المبيعات apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Paid amount + Write Off Amount can not be greater than Grand Total,المبلغ المدفوع + شطب المبلغ لا يمكن أن يكون أكبر من المجموع الكلي apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ليس رقم الدفعة صالحة للصنف {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},ملاحظة: لا يوجد رصيد إجازة كاف لنوع الإجازة {0} @@ -3276,7 +3277,6 @@ DocType: Sales Team,Contribution (%),مساهمة (٪) apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"ملاحظة : لن يتم إنشاء الدفع منذ دخول ' النقد أو البنك الحساب "" لم يتم تحديد" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Responsibilities,المسؤوليات DocType: Expense Claim Account,Expense Claim Account,حساب مطالبات النفقات -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,يرجى تعيين سلسلة التسمية ل {0} عبر الإعداد> إعدادات> تسمية السلسلة DocType: Sales Person,Sales Person Name,اسم رجل المبيعات apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,الرجاء إدخال الاقل فاتورة 1 في الجدول apps/erpnext/erpnext/public/js/setup_wizard.js +196,Add Users,إضافة مستخدمين @@ -3299,7 +3299,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,السيارات DocType: Vehicle,Insurance Company,شركة التأمين DocType: Asset Category Account,Fixed Asset Account,حساب الأصول الثابتة -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389,Variable,متغير +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,متغير apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,من التسليم ملاحظة DocType: Student,Student Email Address,طالب عنوان البريد الإلكتروني DocType: Timesheet Detail,From Time,من وقت @@ -3324,7 +3324,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must b DocType: Salary Slip,Salary Structure,هيكل المرتبات DocType: Account,Bank,مصرف apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,شركة الطيران -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +797,Issue Material,قضية المواد +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +805,Issue Material,قضية المواد DocType: Material Request Item,For Warehouse,لمستودع DocType: Employee,Offer Date,تاريخ العرض apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,الاقتباسات @@ -3337,6 +3337,7 @@ DocType: Purchase Invoice,Print Language,لغة الطباعة DocType: Salary Slip,Total Working Hours,مجموع ساعات العمل DocType: Stock Entry,Including items for sub assemblies,بما في ذلك السلع للمجموعات الفرعية apps/erpnext/erpnext/accounts/page/pos/pos.js +1968,Enter value must be positive,يجب أن يكون إدخال قيمة ايجابية +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,رمز البند> مجموعة المنتجات> العلامة التجارية apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,All Territories,جميع الأقاليم DocType: Purchase Invoice,Items,البنود apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,والتحق بالفعل طالب. @@ -3345,7 +3346,7 @@ DocType: Process Payroll,Process Payroll,عملية دفع الرواتب apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +234,There are more holidays than working days this month.,هناك عطلات أكثر من أيام العمل هذا الشهر. DocType: Product Bundle Item,Product Bundle Item,المنتج حزمة البند DocType: Sales Partner,Sales Partner Name,اسم المندوب -apps/erpnext/erpnext/hooks.py +118,Request for Quotations,طلب الاقتباسات +apps/erpnext/erpnext/hooks.py +111,Request for Quotations,طلب الاقتباسات DocType: Payment Reconciliation,Maximum Invoice Amount,الحد الأقصى للمبلغ الفاتورة DocType: Student Language,Student Language,اللغة طالب apps/erpnext/erpnext/config/selling.py +23,Customers,الزبائن @@ -3358,7 +3359,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commod apps/erpnext/erpnext/stock/doctype/item/item.py +624,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',وحدة القياس الافتراضية للخيار '{0}' يجب أن يكون نفس في قالب '{1}' DocType: Shipping Rule,Calculate Based On,إحسب الربح بناء على DocType: Delivery Note Item,From Warehouse,من مستودع -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +847,No Items with Bill of Materials to Manufacture,لا الأصناف مع بيل من مواد لتصنيع +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855,No Items with Bill of Materials to Manufacture,لا الأصناف مع بيل من مواد لتصنيع DocType: Assessment Plan,Supervisor Name,اسم المشرف DocType: Program Enrollment Course,Program Enrollment Course,دورة التسجيل في البرنامج DocType: Purchase Taxes and Charges,Valuation and Total,التقييم وتوتال @@ -3395,7 +3396,7 @@ DocType: Issue,Raised By (Email),التي أثارها (بريد إلكترون DocType: Training Event,Trainer Name,اسم المدرب DocType: Mode of Payment,General,عام apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,آخر الاتصالات -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',لا يمكن أن تقتطع اذا كانت الفئة هي ل ' التقييم ' أو ' تقييم والمجموع ' +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',لا يمكن أن تقتطع اذا كانت الفئة هي ل ' التقييم ' أو ' تقييم والمجموع ' apps/erpnext/erpnext/public/js/setup_wizard.js +225,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.",قائمة رؤساء الضريبية الخاصة بك (على سبيل المثال ضريبة القيمة المضافة والجمارك وما إلى ذلك؛ ينبغي أن يكون أسماء فريدة) ومعدلاتها القياسية. وهذا خلق نموذج موحد، والتي يمكنك تعديل وإضافة المزيد لاحقا. apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},مسلسل نص مطلوب لل مسلسل البند {0} apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,سداد الفواتير من التحصيلات @@ -3418,7 +3419,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +298,Hour,الساعة apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,المسلسل الجديد غير ممكن للمستودع . يجب ان يكون المستودع مجهز من حركة المخزون او المشتريات المستلمة DocType: Lead,Lead Type,نوع مبادرة البيع apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,غير مصرح لك الموافقة على المغادرات التي في التواريخ المحظورة -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +380,All these items have already been invoiced,لقد تم من قبل فوترت جميع الأصناف +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +382,All these items have already been invoiced,لقد تم من قبل فوترت جميع الأصناف apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},يمكن أن يكون وافق عليها {0} DocType: Item,Default Material Request Type,افتراضي مادة نوع الطلب apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,غير معروف @@ -3452,7 +3453,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Eq apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162,Please cancel Purchase Invoice {0} first,فضلا اشطب قاتورة المشتريات {0} أولا apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}",يجب أن يكون عنوان البريد الإلكتروني فريدة من نوعها، موجود بالفعل ل{0} DocType: Serial No,AMC Expiry Date,AMC تاريخ انتهاء الاشتراك -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Receipt,إيصال +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +807,Receipt,إيصال ,Sales Register,سجل مبيعات DocType: Daily Work Summary Settings Company,Send Emails At,إرسال رسائل البريد الإلكتروني في DocType: Quotation,Quotation Lost Reason,خسارة التسعيرة بسبب @@ -3510,7 +3511,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Cr,ك DocType: Tax Rule,Billing State,الدولة الفواتير apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,نقل apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +212,{0} {1} does not associated with Party Account {2},{0} {1} لا يرتبط مع حساب الطرف {2} -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +861,Fetch exploded BOM (including sub-assemblies),جلب BOM انفجرت (بما في ذلك المجالس الفرعية) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869,Fetch exploded BOM (including sub-assemblies),جلب BOM انفجرت (بما في ذلك المجالس الفرعية) DocType: Authorization Rule,Applicable To (Employee),تنطبق على (موظف) apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,يرجع تاريخ إلزامي apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,الاضافة للسمة {0} لا يمكن أن يكون 0 @@ -3527,7 +3528,7 @@ DocType: Production Planning Tool,"If checked, only Purchase material requests f DocType: Cheque Print Template,Message to show,رسالة لاظهار DocType: Company,Retail,بيع بالتجزئة DocType: Attendance,Absent,غائب -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558,Product Bundle,حزمة المنتج +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,حزمة المنتج apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},الصف {0}: إشارة غير صالحة {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,شراء قالب الضرائب والرسوم DocType: Upload Attendance,Download Template,تنزيل نموذج @@ -3540,7 +3541,7 @@ DocType: Journal Entry,Write Off Based On,شطب بناء على apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,جعل الرصاص apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,طباعة وقرطاسية DocType: Stock Settings,Show Barcode Field,مشاهدة الباركود الميدان -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766,Send Supplier Emails,إرسال رسائل البريد الإلكتروني مزود +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +774,Send Supplier Emails,إرسال رسائل البريد الإلكتروني مزود apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",الراتب تمت انجازه بالفعل للفترة بين {0} و {1}،طلب اجازة لا يمكن أن تكون بين هذا النطاق الزمني. apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,سجل لتثبيت الرقم التسلسلي DocType: Guardian Interest,Guardian Interest,الجارديان الفائدة @@ -3554,7 +3555,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py apps/erpnext/erpnext/controllers/item_variant.py +216,Invalid attribute {0} {1},السمة غير صالحة {0} {1} DocType: Supplier,Mention if non-standard payable account,أذكر إذا كان الحساب غير القياسي مستحق الدفع apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Same item has been entered multiple times. {list},تم إدخال نفس العنصر عدة مرات. {قائمة} -apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +13,Please select the assessment group other than 'All Assessment Groups',يرجى اختيار مجموعة التقييم بخلاف "جميع مجموعات التقييم" +apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',يرجى اختيار مجموعة التقييم بخلاف "جميع مجموعات التقييم" DocType: Salary Slip,Earning & Deduction,الكسب و الخصم apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,اختياري . سيتم استخدام هذا الإعداد لتصفية في المعاملات المختلفة. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,معدل التقييم السالب غير مسموح به @@ -3572,7 +3573,7 @@ apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19, apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,تكلفة الأصول ملغى apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: مركز التكلفة إلزامي للصنف {2} DocType: Vehicle,Policy No,السياسة لا -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658,Get Items from Product Bundle,الحصول على أصناف من حزمة المنتج +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +666,Get Items from Product Bundle,الحصول على أصناف من حزمة المنتج DocType: Asset,Straight Line,خط مستقيم DocType: Project User,Project User,المشروع العضو apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,انشق، مزق @@ -3611,9 +3612,9 @@ DocType: Tax Rule,Billing Country,بلد إرسال الفواتير DocType: Purchase Order Item,Expected Delivery Date,تاريخ التسليم المتوقع apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,الخصم والائتمان لا يساوي ل{0} # {1}. الفرق هو {2}. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,مصاريف الترفيه -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +49,Make Material Request,جعل المواد طلب +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,جعل المواد طلب apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},فتح عنصر {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Sales Invoice {0} must be cancelled before cancelling this Sales Order,فاتورة المبيعات {0} يجب أن يتم إلغاء هذا الأمر قبل إلغاء المبيعات +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Sales Invoice {0} must be cancelled before cancelling this Sales Order,فاتورة المبيعات {0} يجب أن يتم إلغاء هذا الأمر قبل إلغاء المبيعات apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,عمر DocType: Sales Invoice Timesheet,Billing Amount,قيمة الفواتير apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,كمية غير صالحة المحدد لمادة {0} . يجب أن تكون كمية أكبر من 0. @@ -3621,7 +3622,7 @@ apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,طلبات الح apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account with existing transaction can not be deleted,لا يمكن حذف حساب جرت عليه أي عملية DocType: Vehicle,Last Carbon Check,الكربون الماضي تحقق apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,المصاريف القانونية -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +105,Please select quantity on row ,يرجى تحديد الكمية على الصف +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select quantity on row ,يرجى تحديد الكمية على الصف DocType: Purchase Invoice,Posting Time,نشر التوقيت DocType: Timesheet,% Amount Billed,المبلغ٪ صفت apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,مصاريف الهاتف @@ -3647,7 +3648,7 @@ DocType: Program Enrollment,Enrollment Date,تاريخ التسجيل apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Probation,امتحان apps/erpnext/erpnext/config/hr.py +115,Salary Components,مكون الراتب DocType: Program Enrollment Tool,New Academic Year,العام الدراسي الجديد -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +736,Return / Credit Note,عودة / الائتمان ملاحظة +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +745,Return / Credit Note,عودة / الائتمان ملاحظة DocType: Stock Settings,Auto insert Price List rate if missing,إدراج تلقائي لقائمة الأسعار إن لم تكن موجودة apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,إجمالي المبلغ المدفوع DocType: Production Order Item,Transferred Qty,نقل الكمية @@ -3675,7 +3676,7 @@ DocType: Brand,Item Manager,مدير السلعة apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Payroll Payable,الرواتب مستحقة الدفع DocType: Buying Settings,Default Supplier Type,الافتراضي مزود نوع DocType: Production Order,Total Operating Cost,إجمالي تكاليف التشغيل -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +168,Note: Item {0} entered multiple times,ملاحظة : البند {0} دخلت عدة مرات +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +170,Note: Item {0} entered multiple times,ملاحظة : البند {0} دخلت عدة مرات apps/erpnext/erpnext/config/selling.py +41,All Contacts.,جميع جهات الاتصال. apps/erpnext/erpnext/public/js/setup_wizard.js +60,Company Abbreviation,اختصار الشركة apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,المستخدم {0} غير موجود @@ -3708,7 +3709,7 @@ DocType: Monthly Distribution Percentage,Percentage Allocation,نسبة توزي apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,أمين DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction",إذا تعطيل، "في كلمة" الحقل لن تكون مرئية في أي صفقة DocType: Serial No,Distinct unit of an Item,وحدة متميزة من عنصر -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1205,Please set Company,يرجى تعيين الشركة +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1214,Please set Company,يرجى تعيين الشركة DocType: Pricing Rule,Buying,شراء DocType: HR Settings,Employee Records to be created by,سجلات الموظفين المراد إنشاؤها من قبل DocType: POS Profile,Apply Discount On,تطبيق خصم على @@ -3719,7 +3720,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Ser DocType: Purchase Taxes and Charges,Item Wise Tax Detail,الحكيم البند ضريبة التفاصيل apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Abbreviation,اختصار معهد ,Item-wise Price List Rate,معدل قائمة الأسعار للصنف -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900,Supplier Quotation,اقتباس المورد +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +908,Supplier Quotation,اقتباس المورد DocType: Quotation,In Words will be visible once you save the Quotation.,وبعبارة تكون مرئية بمجرد حفظ اقتباس. apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},الكمية ({0}) لا يمكن أن تكون جزءا من الصف {1} apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,جمع الرسوم @@ -3783,7 +3784,7 @@ DocType: Leave Block List,Allow the following users to approve Leave Application apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,أنواع النفقات المطلوبة. apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},سعر البيع للبند {0} أقل من {1}. يجب أن يكون سعر البيع على الأقل {2} DocType: Item,Taxes,الضرائب -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,Paid and Not Delivered,دفعت ولم يتم تسليمها +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +316,Paid and Not Delivered,دفعت ولم يتم تسليمها DocType: Project,Default Cost Center,مركز التكلفة الافتراضي DocType: Bank Guarantee,End Date,نهاية التاريخ apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,قيود المخزون @@ -3811,7 +3812,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_cal apps/erpnext/erpnext/public/js/setup_wizard.js +234,Rate (%),معدل ( ٪ ) DocType: Stock Entry Detail,Additional Cost,تكلفة إضافية apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher",لا يمكن التصفية استناداعلى رقم القسيمة، إذا تم تجميعها حسب القسيمة -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788,Make Supplier Quotation,أنشئ تسعيرة مورد +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Make Supplier Quotation,أنشئ تسعيرة مورد DocType: Quality Inspection,Incoming,الوارد DocType: BOM,Materials Required (Exploded),المواد المطلوبة (انفجرت) apps/erpnext/erpnext/public/js/setup_wizard.js +197,"Add users to your organization, other than yourself",إضافة مستخدمين إلى مؤسستك، وغيرها من نفسك @@ -3841,7 +3842,7 @@ DocType: Task,Actual Time (in Hours),الوقت الفعلي (بالساعات) DocType: Employee,History In Company,الحركة التاريخيه في الشركة apps/erpnext/erpnext/config/learn.py +107,Newsletters,النشرات الإخبارية DocType: Stock Ledger Entry,Stock Ledger Entry,حركة سجل المخزن -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,تم إدخال البند نفسه عدة مرات +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +88,Same item has been entered multiple times,تم إدخال البند نفسه عدة مرات DocType: Department,Leave Block List,قائمة الإجازات المحظورة DocType: Sales Invoice,Tax ID,البطاقة الضريبية apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,البند {0} ليس الإعداد ل مسلسل رقم العمود يجب أن يكون فارغا @@ -3877,7 +3878,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,Sales DocType: Homepage,Tag Line,شعار DocType: Fee Component,Fee Component,مكون رسوم apps/erpnext/erpnext/config/hr.py +195,Fleet Management,إدارة سريعة -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Add items from,إضافة عناصر من +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +906,Add items from,إضافة عناصر من DocType: Cheque Print Template,Regular,منتظم apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,يجب أن يكون الترجيح الكلي لجميع معايير التقييم 100٪ DocType: BOM,Last Purchase Rate,أخر سعر توريد @@ -3982,9 +3983,9 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Dispatch,إيف apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,أعلى خصم مسموح به للمنتج : {0} هو {1}٪ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,صافي قيمة الأصول كما في DocType: Account,Receivable,القبض -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +279,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,الصف # {0}: غير مسموح لتغيير مورد السلعة كما طلب شراء موجود بالفعل +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +280,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,الصف # {0}: غير مسموح لتغيير مورد السلعة كما طلب شراء موجود بالفعل DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,الدور الذي يسمح بتقديم المعاملات التي تتجاوز حدود الائتمان تعيين. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +879,Select Items to Manufacture,حدد العناصر لتصنيع +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887,Select Items to Manufacture,حدد العناصر لتصنيع apps/erpnext/erpnext/accounts/page/pos/pos.js +1024,"Master data syncing, it might take some time",مزامنة البيانات الرئيسية، قد يستغرق بعض الوقت DocType: Item,Material Issue,صرف مواد DocType: Hub Settings,Seller Description,وصف البائع @@ -4006,6 +4007,7 @@ DocType: BOM,Rate Of Materials Based On,معدل المواد التي تقوم apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Analtyics الدعم apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,الغاء الكل DocType: POS Profile,Terms and Conditions,الشروط والأحكام +apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,الرجاء الإعداد نظام تسمية الموظف في الموارد البشرية> إعدادات الموارد البشرية apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},إلى التسجيل يجب أن يكون ضمن السنة المالية. على افتراض إلى تاريخ = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc",هنا يمكنك ادراج تفاصيل عن الحالة الصحية مثل الطول والوزن، الحساسية، المخاوف الطبية DocType: Leave Block List,Applies to Company,ينطبق على شركة @@ -4047,7 +4049,7 @@ apps/erpnext/erpnext/config/setup.py +14,Global Settings,إعدادات العا DocType: Assessment Result Detail,Assessment Result Detail,تقييم النتيجة التفاصيل DocType: Employee Education,Employee Education,المستوى التعليمي للموظف apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,مجموعة البند مكررة موجودة في جدول المجموعة البند -apps/erpnext/erpnext/public/js/controllers/transaction.js +944,It is needed to fetch Item Details.,هناك حاجة لجلب البند التفاصيل. +apps/erpnext/erpnext/public/js/controllers/transaction.js +943,It is needed to fetch Item Details.,هناك حاجة لجلب البند التفاصيل. DocType: Salary Slip,Net Pay,صافي الراتب DocType: Account,Account,حساب apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,رقم المسلسل {0} وقد وردت بالفعل @@ -4071,7 +4073,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document f DocType: Account,Chargeable,تحمل DocType: Company,Change Abbreviation,تغيير اختصار DocType: Expense Claim Detail,Expense Date,تاريخ النفقات -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,رمز البند> مجموعة المنتجات> العلامة التجارية DocType: Item,Max Discount (%),أعلى خصم (٪) apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,كمية آخر طلب DocType: Task,Is Milestone,هو معلم @@ -4082,7 +4083,7 @@ DocType: BOM,Manufacturing User,عضو التصنيع DocType: Purchase Invoice,Raw Materials Supplied,المواد الخام الموردة DocType: Purchase Invoice,Recurring Print Format,تنسيق طباعة متكرر DocType: C-Form,Series,سلسلة ترقيم الوثيقة -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Expected Delivery Date cannot be before Purchase Order Date,التاريخ التسليم المتوقع لا يمكن أن يكون قبل تاريخ طلب شراء +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62,Expected Delivery Date cannot be before Purchase Order Date,التاريخ التسليم المتوقع لا يمكن أن يكون قبل تاريخ طلب شراء DocType: Appraisal,Appraisal Template,نوع التقييم DocType: Item Group,Item Classification,تصنيف البند apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Business Development Manager,مدير تطوير الأعمال @@ -4095,7 +4096,7 @@ DocType: Program Enrollment Tool,New Program,برنامج جديد DocType: Item Attribute Value,Attribute Value,السمة القيمة ,Itemwise Recommended Reorder Level,يوصى به Itemwise إعادة ترتيب مستوى DocType: Salary Detail,Salary Detail,تفاصيل الراتب -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +989,Please select {0} first,الرجاء اختيار {0} الأولى +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +997,Please select {0} first,الرجاء اختيار {0} الأولى apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,دفعة {0} من البند {1} قد انتهت صلاحيتها. DocType: Sales Invoice,Commission,عمولة apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,ورقة الوقت للتصنيع. @@ -4138,7 +4139,7 @@ apps/erpnext/erpnext/utilities/activation.py +70,Create customer quotes,خلق DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","تظهر ""في المخزن"" أو ""ليس في المخزن"" على أساس التواجد في هذا المخزن." apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),مشروع القانون المواد (BOM) DocType: Item,Average time taken by the supplier to deliver,متوسط الوقت المستغرق من قبل المورد للتسليم -apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +21,Assessment Result,نتائج التقييم +apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,نتائج التقييم apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,ساعات DocType: Project,Expected Start Date,تاريخ البدأ المتوقع apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,إزالة البند إذا الرسوم لا تنطبق على هذا البند @@ -4170,7 +4171,7 @@ DocType: Cheque Print Template,Cheque Print Template,قالب طباعة الش apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,دليل مراكز التكلفة ,Requested Items To Be Ordered,البنود المطلوبة إلى أن يؤمر DocType: Price List,Price List Name,قائمة الأسعار اسم -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},ملخص العمل اليومي ل{0} +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},ملخص العمل اليومي ل{0} DocType: Employee Loan,Totals,المجاميع DocType: BOM,Manufacturing,تصنيع ,Ordered Items To Be Delivered,البنود المطلبة للتسليم @@ -4178,7 +4179,7 @@ DocType: Account,Income,دخل DocType: Industry Type,Industry Type,نوع صناعة apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,حدث خطأ! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,تحذير: طلب اجازة يحتوي على تواريخ محظورة -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Sales Invoice {0} has already been submitted,{0} سبق أن قدمت فاتورة المبيعات +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Sales Invoice {0} has already been submitted,{0} سبق أن قدمت فاتورة المبيعات DocType: Assessment Result Detail,Score,أحرز هدفاً apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,السنة المالية {0} غير موجود apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,تاريخ الانتهاء @@ -4211,14 +4212,14 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assig apps/erpnext/erpnext/public/js/setup_wizard.js +263,Your Suppliers,الموردون apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,لا يمكن تعيين كما فقدت كما يرصد ترتيب المبيعات . DocType: Request for Quotation Item,Supplier Part No,رقم قطعة المورد -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',لا يمكن أن تقتطع عند الفئة هي ل 'تقييم' أو 'Vaulation وتوتال' +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',لا يمكن أن تقتطع عند الفئة هي ل 'تقييم' أو 'Vaulation وتوتال' apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Received From,مستلم من DocType: Lead,Converted,تحويل DocType: Item,Has Serial No,يحتوي على رقم تسلسلي DocType: Employee,Date of Issue,تاريخ الإصدار apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20,{0}: From {0} for {1},{0} من {0} ب {1} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",وفقا لإعدادات الشراء في حالة شراء ريسيبت مطلوب == 'نعم'، ثم لإنشاء فاتورة الشراء، يحتاج المستخدم إلى إنشاء إيصال الشراء أولا للبند {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157,Row #{0}: Set Supplier for item {1},الصف # {0}: تعيين مورد للالبند {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Row #{0}: Set Supplier for item {1},الصف # {0}: تعيين مورد للالبند {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,صف {0}: يجب أن تكون قيمة ساعات أكبر من الصفر. apps/erpnext/erpnext/stock/doctype/item/item.py +170,Website Image {0} attached to Item {1} cannot be found,الموقع صورة {0} تعلق على البند {1} لا يمكن العثور DocType: Issue,Content Type,نوع المحتوى @@ -4229,7 +4230,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exi apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,لا يحق لك تعيين القيمة المجمدة DocType: Payment Reconciliation,Get Unreconciled Entries,الحصول على مدخلات لم تتم تسويتها DocType: Payment Reconciliation,From Invoice Date,من تاريخ الفاتورة -apps/erpnext/erpnext/accounts/party.py +257,Billing currency must be equal to either default comapany's currency or party account currency,عملة الفاتوره يجب ان تساوي عملة الشركة المعتاد او عملة الحساب GL الرئيسي +apps/erpnext/erpnext/accounts/party.py +259,Billing currency must be equal to either default comapany's currency or party account currency,عملة الفاتوره يجب ان تساوي عملة الشركة المعتاد او عملة الحساب GL الرئيسي apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Leave Encashment,إجازات صرفت نقدا apps/erpnext/erpnext/public/js/setup_wizard.js +94,What does it do?,مجال عمل الشركة؟ apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,لمستودع @@ -4268,7 +4269,7 @@ DocType: Vehicle Log,Odometer,عداد المسافات DocType: Sales Order Item,Ordered Qty,أمرت الكمية apps/erpnext/erpnext/stock/doctype/item/item.py +676,Item {0} is disabled,البند هو تعطيل {0} DocType: Stock Settings,Stock Frozen Upto,المخزون المجمدة لغاية -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +874,BOM does not contain any stock item,فاتورة الموارد لا تحتوي على أي عنصر مخزون +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,BOM does not contain any stock item,فاتورة الموارد لا تحتوي على أي عنصر مخزون apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},فترة من وفترة لمواعيد إلزامية لالمتكررة {0} apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,مشروع النشاط / المهمة. DocType: Vehicle Log,Refuelling Details,تفاصيل إعادة التزود بالوقود @@ -4307,7 +4308,7 @@ DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","مثال: ABCD ##### إذا تم تعيين سلسلة وليس المذكورة لا المسلسل في المعاملات، سيتم إنشاء الرقم التسلسلي ثم تلقائي على أساس هذه السلسلة. إذا كنت تريد دائما أن يذكر صراحة المسلسل رقم لهذا البند. ترك هذا فارغا." DocType: Upload Attendance,Upload Attendance,رفع الحضور -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +320,BOM and Manufacturing Quantity are required,مطلوب، قائمة مكونات المواد و كمية التصنيع +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319,BOM and Manufacturing Quantity are required,مطلوب، قائمة مكونات المواد و كمية التصنيع apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,العمر مدى 2 DocType: SG Creation Tool Course,Max Strength,أعلى القوة apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,استبدال BOM @@ -4357,7 +4358,7 @@ DocType: Authorization Rule,Customerwise Discount,Customerwise الخصم apps/erpnext/erpnext/config/projects.py +35,Timesheet for tasks.,الجدول الزمني للمهام. DocType: Purchase Invoice,Against Expense Account,مقابل حساب المصاريف DocType: Production Order,Production Order,الإنتاج ترتيب -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +270,Installation Note {0} has already been submitted,تركيب ملاحظة {0} وقد تم بالفعل قدمت +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +272,Installation Note {0} has already been submitted,تركيب ملاحظة {0} وقد تم بالفعل قدمت DocType: Bank Reconciliation,Get Payment Entries,الحصول على مدخلات الدفع DocType: Quotation Item,Against Docname,مقابل المستند DocType: SMS Center,All Employee (Active),جميع الموظفين (فعالة) @@ -4418,7 +4419,7 @@ apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root ter apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,اسم رجل المبيعات الجديد DocType: Packing Slip,Gross Weight UOM,الوزن الإجمالي UOM DocType: Delivery Note Item,Against Sales Invoice,مقابل فاتورة المبيعات -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +114,Please enter serial numbers for serialized item ,الرجاء إدخال الأرقام التسلسلية للبند المتسلسل +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122,Please enter serial numbers for serialized item ,الرجاء إدخال الأرقام التسلسلية للبند المتسلسل DocType: Bin,Reserved Qty for Production,محفوظة الكمية للإنتاج DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,ترك دون تحديد إذا كنت لا ترغب في النظر في دفعة مع جعل مجموعات مقرها بالطبع. DocType: Asset,Frequency of Depreciation (Months),تردد من الاستهلاك (أشهر) @@ -4496,26 +4497,25 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Debit DocType: Fiscal Year,Year Start Date,تاريخ بدء العام DocType: Attendance,Employee Name,اسم الموظف DocType: Sales Invoice,Rounded Total (Company Currency),المشاركات تقريب (العملة الشركة) -apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,الرجاء الإعداد نظام تسمية الموظف في الموارد البشرية> إعدادات الموارد البشرية apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Cannot covert to Group because Account Type is selected.,لا يمكن اخفاء المجموعه لأن نوع الحساب تم اختياره من قبل . -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +231,{0} {1} has been modified. Please refresh.,تم تعديل {0} {1}، يرجى تحديث الصفحة من المتصفح +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,{0} {1} has been modified. Please refresh.,تم تعديل {0} {1}، يرجى تحديث الصفحة من المتصفح DocType: Leave Block List,Stop users from making Leave Applications on following days.,وقف المستخدمين من طلب إجازة في الأيام التالية. apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,مبلغ الشراء apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +212,Supplier Quotation {0} created,المورد الاقتباس {0} خلق apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,نهاية السنة لا يمكن أن يكون قبل بدء السنة apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Employee Benefits,فوائد الموظف -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252,Packed quantity must equal quantity for Item {0} in row {1},الكمية المعبأة يجب أن تساوي كمية المادة ل {0} في {1} الصف +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +254,Packed quantity must equal quantity for Item {0} in row {1},الكمية المعبأة يجب أن تساوي كمية المادة ل {0} في {1} الصف DocType: Production Order,Manufactured Qty,الكمية المصنعة DocType: Purchase Receipt Item,Accepted Quantity,كمية مقبولة apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},يرجى تحديد قائمة العطل الافتراضية للموظف {0} وشركة {1} -apps/erpnext/erpnext/accounts/party.py +29,{0}: {1} does not exists,{0} {1} غير موجود -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +66,Select Batch Numbers,حدد أرقام الدفعة +apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0} {1} غير موجود +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74,Select Batch Numbers,حدد أرقام الدفعة apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,رفعت فواتير للعملاء. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,معرف المشروع apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},الصف لا {0}: مبلغ لا يمكن أن يكون أكبر من ريثما المبلغ من النفقات المطالبة {1}. في انتظار المبلغ {2} DocType: Maintenance Schedule,Schedule,جدول DocType: Account,Parent Account,الحساب الأصل -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +270,Available,متاح +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +278,Available,متاح DocType: Quality Inspection Reading,Reading 3,قراءة 3 ,Hub,محور DocType: GL Entry,Voucher Type,نوع السند @@ -4539,7 +4539,7 @@ DocType: POS Profile,Account for Change Amount,حساب لتغيير المبل apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},الصف {0}: حزب / حساب لا يتطابق مع {1} / {2} في {3} {4} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,الرجاء إدخال حساب المصاريف DocType: Account,Stock,المخزون -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",الصف # {0}: يجب أن يكون مرجع نوع الوثيقة واحدة من طلب شراء، شراء فاتورة أو إدخال دفتر اليومية +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",الصف # {0}: يجب أن يكون مرجع نوع الوثيقة واحدة من طلب شراء، شراء فاتورة أو إدخال دفتر اليومية DocType: Employee,Current Address,العنوان الحالي DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified",إذا كان البند هو البديل من بند آخر ثم وصف، صورة، والتسعير، والضرائب سيتم تعيين غيرها من القالب، ما لم يذكر صراحة DocType: Serial No,Purchase / Manufacture Details,تفاصيل شراء / تصنيع @@ -4567,7 +4567,7 @@ DocType: Training Event Employee,Withdrawn,مسحوب DocType: Hub Settings,Hub Settings,إعدادات المحور DocType: Project,Gross Margin %,هامش إجمالي٪ DocType: BOM,With Operations,مع عمليات -apps/erpnext/erpnext/accounts/party.py +253,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,تم إجراء القيود المحاسبية بالعملة {0} مسبقاً لشركة {1}. يرجى تحديد حساب يمكن استلامه أو دفعه بالعملة {0}. +apps/erpnext/erpnext/accounts/party.py +255,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,تم إجراء القيود المحاسبية بالعملة {0} مسبقاً لشركة {1}. يرجى تحديد حساب يمكن استلامه أو دفعه بالعملة {0}. DocType: Asset,Is Existing Asset,والقائمة الأصول DocType: Salary Detail,Statistical Component,العنصر الإحصائي DocType: Warranty Claim,If different than customer address,إذا كان مختلفا عن عنوان العميل @@ -4588,10 +4588,9 @@ DocType: SMS Settings,Static Parameters,ثابت معلمات DocType: Assessment Plan,Room,غرفة DocType: Purchase Order,Advance Paid,مسبقا المدفوعة DocType: Item,Item Tax,ضريبة السلعة -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802,Material to Supplier,المواد للمورد ل -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +380,Excise Invoice,المكوس الفاتورة +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +810,Material to Supplier,المواد للمورد ل +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384,Excise Invoice,المكوس الفاتورة apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}٪ يظهر أكثر من مرة -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,العميل> مجموعة العملاء> الإقليم DocType: Expense Claim,Employees Email Id,البريد الإلكتروني للموظف DocType: Employee Attendance Tool,Marked Attendance,تم تسجيل حضور apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,الخصوم الحالية @@ -4616,6 +4615,7 @@ DocType: Item Group,General Settings,الإعدادات العامة apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,من العملة لعملة ولا يمكن أن يكون نفس DocType: Stock Entry,Repack,أعد حزم apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,يجب حفظ النموذج قبل الشروع +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,يرجى تحديد الشركة أولا DocType: Item Attribute,Numeric Values,قيم رقمية apps/erpnext/erpnext/public/js/setup_wizard.js +47,Attach Logo,إرفاق صورة الشعار/العلامة التجارية apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,تحديد المستوى @@ -4628,6 +4628,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empt DocType: Vehicle,Model,نموذج DocType: Production Order,Actual Operating Cost,الفعلية تكاليف التشغيل DocType: Payment Entry,Cheque/Reference No,رقم الصك / السند المرجع +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,المورد> المورد نوع apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,لا يمكن تحرير الجذر. DocType: Item,Units of Measure,وحدات القياس DocType: Manufacturing Settings,Allow Production on Holidays,السماح الإنتاج على عطلات @@ -4652,7 +4653,7 @@ DocType: Terms and Conditions,Terms and Conditions Help,الشروط والأح ,Item-wise Purchase Register,سجل حركة المشتريات وفقا للصنف DocType: Batch,Expiry Date,تاريخ انتهاء الصلاحية ,accounts-browser,متصفح الحسابات -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343,Please select Category first,الرجاء اختيار الفئة الأولى +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,الرجاء اختيار الفئة الأولى apps/erpnext/erpnext/config/projects.py +13,Project master.,المشروع الرئيسي. apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.",للسماح الإفراط في الفواتير أو الإفراط في الطلب، وتحديث "بدل" في إعدادات المالية أو البند. DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,لا تظهر أي رمز مثل $ الخ بجانب العملات. @@ -4660,7 +4661,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Ha DocType: Supplier,Credit Days,الائتمان أيام apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,جعل دفعة الطلبة DocType: Leave Type,Is Carry Forward,هل تضاف في العام التالي -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +785,Get Items from BOM,BOM الحصول على أصناف من +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Get Items from BOM,BOM الحصول على أصناف من apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,يوم ووقت مبادرة البيع apps/erpnext/erpnext/controllers/accounts_controller.py +568,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},الصف # {0}: تاريخ النشر يجب أن يكون نفس تاريخ الشراء {1} من الأصول {2} DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,تحقق من ذلك إذا كان الطالب يقيم في نزل المعهد. diff --git a/erpnext/translations/bg.csv b/erpnext/translations/bg.csv index e910d8df2e..24fb05c1b8 100644 --- a/erpnext/translations/bg.csv +++ b/erpnext/translations/bg.csv @@ -28,7 +28,7 @@ DocType: Job Applicant,Job Applicant,Кандидат За Работа apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Това се основава на сделки срещу този доставчик. Вижте график по-долу за повече подробности apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Няма повече резултати. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,Правен -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},Актуалния вид данък не може да бъде включен в цената на артикула от ред {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Actual type tax cannot be included in Item rate in row {0},Актуалния вид данък не може да бъде включен в цената на артикула от ред {0} DocType: Bank Guarantee,Customer,Клиент DocType: Purchase Receipt Item,Required By,Изисквани от DocType: Delivery Note,Return Against Delivery Note,Върнете Срещу Бележка за доставка @@ -60,7 +60,7 @@ DocType: Mode of Payment Account,Mode of Payment Account,Вид на разпл apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Покажи Варианти DocType: Academic Term,Academic Term,Академик Term apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Материал -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669,Quantity,Количество +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +677,Quantity,Количество apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,Списъка със сметки не може да бъде празен. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Loans (Liabilities),Заеми (пасиви) DocType: Employee Education,Year of Passing,Година на изтичане @@ -73,10 +73,10 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Гри apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Забавяне на плащане (дни) apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Expense Service apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +846,Serial Number: {0} is already referenced in Sales Invoice: {1},Сериен номер: {0} вече е посочен в фактурата за продажби: {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808,Invoice,Фактура +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +816,Invoice,Фактура DocType: Maintenance Schedule Item,Periodicity,Периодичност apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Фискална година {0} се изисква -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date is be before Sales Order Date,Очаквана дата на доставка е било преди Продажби Дата на поръчката +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date is be before Sales Order Date,Очаквана дата на доставка е било преди Продажби Дата на поръчката apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Отбрана DocType: Salary Component,Abbr,Съкращение DocType: Appraisal Goal,Score (0-5),Резултати на (0-5) @@ -102,7 +102,7 @@ DocType: Employee,O+,O+ apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,сроден apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,дата Присъствие не може да бъде по-малко от дата присъедини служител DocType: Grading Scale,Grading Scale Name,Оценъчна скала - Име -apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,Това е корен сметка и не може да се редактира. +apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,Това е корен сметка и не може да се редактира. DocType: Sales Invoice,Company Address,Адрес на компанията DocType: BOM,Operations,Операции apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Не можете да зададете разрешение въз основа на Отстъпка за {0} @@ -118,8 +118,8 @@ apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Изб apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Реклама apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Същата фирма се вписват повече от веднъж DocType: Employee,Married,Омъжена -apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Не е разрешен за {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560,Get items from,Вземете елементи от +apps/erpnext/erpnext/accounts/party.py +43,Not permitted for {0},Не е разрешен за {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Вземете елементи от apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +442,Stock cannot be updated against Delivery Note {0},Фондова не може да бъде актуализиран срещу Бележка за доставка {0} apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Каталог на {0} apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Няма изброени елементи @@ -150,7 +150,7 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not auth DocType: BOM,Item Image (if not slideshow),Позиция - снимка (ако не слайдшоу) apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Съществува Customer със същото име DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(надница на час / 60) * действително отработено време -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +867,Select BOM,Изберете BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +875,Select BOM,Изберете BOM DocType: SMS Log,SMS Log,SMS Журнал apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Разходи за доставени изделия apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Отпускът на {0} не е между От Дата и До дата @@ -186,6 +186,7 @@ DocType: Expense Claim Detail,Claim Amount,Изискайте Сума apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,"Duplicate клиентска група, намерени в таблицата на cutomer група" apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Доставчик тип / Доставчик DocType: Naming Series,Prefix,Префикс +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Моля, задайте Naming Series за {0} чрез Setup> Settings> Naming Series" apps/erpnext/erpnext/public/js/setup_wizard.js +294,Consumable,Консумативи DocType: Employee,B-,B- DocType: Upload Attendance,Import Log,Журнал на импорта @@ -193,11 +194,11 @@ DocType: Production Planning Tool,Pull Material Request of type Manufacture base DocType: Training Result Employee,Grade,Клас DocType: Sales Invoice Item,Delivered By Supplier,Доставени от доставчик DocType: SMS Center,All Contact,Всички контакти -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855,Production Order already created for all items with BOM,Производство Поръчка вече е създаден за всички артикули с BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +863,Production Order already created for all items with BOM,Производство Поръчка вече е създаден за всички артикули с BOM apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189,Annual Salary,Годишна заплата DocType: Daily Work Summary,Daily Work Summary,Ежедневната работа Резюме DocType: Period Closing Voucher,Closing Fiscal Year,Приключване на финансовата година -apps/erpnext/erpnext/accounts/party.py +350,{0} {1} is frozen,{0} {1} е замразен +apps/erpnext/erpnext/accounts/party.py +352,{0} {1} is frozen,{0} {1} е замразен apps/erpnext/erpnext/setup/doctype/company/company.py +139,Please select Existing Company for creating Chart of Accounts,Моля изберете съществуващо дружество за създаване на сметкоплан apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,Сток Разходи apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,Изберете Target Warehouse @@ -234,7 +235,6 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Позиции и ценообразуване apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Общо часове: {0} apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},"От дата трябва да бъде в рамките на фискалната година. Ако приемем, че от датата = {0}" -apps/erpnext/erpnext/hooks.py +87,Quotes,кавички DocType: Customer,Individual,Индивидуален DocType: Interest,Academics User,Потребители Академици DocType: Cheque Print Template,Amount In Figure,Сума На фигура @@ -308,7 +308,7 @@ DocType: Task,Total Costing Amount (via Time Sheet),Общо Остойност DocType: Item Website Specification,Item Website Specification,Позиция Website Specification apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Оставете Блокирани apps/erpnext/erpnext/stock/doctype/item/item.py +672,Item {0} has reached its end of life on {1},Позиция {0} е достигнала края на своя живот на {1} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103,Bank Entries,Банкови записи +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107,Bank Entries,Банкови записи apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Годишен DocType: Stock Reconciliation Item,Stock Reconciliation Item,Склад за помирение Точка DocType: Stock Entry,Sales Invoice No,Фактура за продажба - Номер @@ -327,7 +327,7 @@ DocType: Item,Publish in Hub,Публикувай в Hub DocType: Student Admission,Student Admission,прием на студенти ,Terretory,Територия apps/erpnext/erpnext/stock/doctype/item/item.py +692,Item {0} is cancelled,Точка {0} е отменена -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882,Material Request,Заявка за материал +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +890,Material Request,Заявка за материал DocType: Bank Reconciliation,Update Clearance Date,Актуализация Клирънсът Дата DocType: Item,Purchase Details,Изкупните Детайли apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Позиция {0} не е открита в ""суровини Доставени""в Поръчката {1}" @@ -345,7 +345,7 @@ DocType: Supplier,Address HTML,Адрес HTML DocType: Lead,Mobile No.,Моб. номер DocType: Maintenance Schedule,Generate Schedule,Генериране на график DocType: Purchase Invoice Item,Expense Head,Expense Head -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,Моля изберете Charge Type първи +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Please select Charge Type first,Моля изберете Charge Type първи DocType: Student Group Student,Student Group Student,Student Група Student apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Последен DocType: Vehicle Service,Inspection,инспекция @@ -364,7 +364,7 @@ DocType: Job Applicant,Cover Letter,Мотивационно писмо apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Неуредени Чекове и Депозити DocType: Item,Synced With Hub,Синхронизирано С Hub DocType: Vehicle,Fleet Manager,Мениджър на автопарк -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509,Row #{0}: {1} can not be negative for item {2},Ред {0} {1} не може да бъде отрицателен за позиция {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517,Row #{0}: {1} can not be negative for item {2},Ред {0} {1} не може да бъде отрицателен за позиция {2} apps/erpnext/erpnext/setup/doctype/company/company.js +70,Wrong Password,Грешна Парола DocType: Item,Variant Of,Вариант на apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +363,Completed Qty can not be greater than 'Qty to Manufacture',"Изпълнено Количество не може да бъде по-голямо от ""Количество за производство""" @@ -380,7 +380,7 @@ DocType: Employee,Job Profile,Работа - профил DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Изпращайте по имейл за създаване на автоматично искане за материали DocType: Journal Entry,Multi Currency,Много валути DocType: Payment Reconciliation Invoice,Invoice Type,Вид фактура -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +815,Delivery Note,Складова разписка +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +824,Delivery Note,Складова разписка apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Създаване Данъци apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Разходи за продадения актив apps/erpnext/erpnext/accounts/utils.py +351,Payment Entry has been modified after you pulled it. Please pull it again.,"Заплащане вписване е променен, след като го извади. Моля, изтеглете го отново." @@ -405,14 +405,14 @@ DocType: Course Scheduling Tool,Course Scheduling Tool,Инструмент за apps/erpnext/erpnext/controllers/accounts_controller.py +570,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row {0}: Покупка на фактура не може да се направи срещу съществуващ актив {1} DocType: Item Tax,Tax Rate,Данъчна Ставка apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},"{0} вече разпределена за Служител {1} за период {2} {3}, за да" -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849,Select Item,Изберете Точка +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +857,Select Item,Изберете Точка apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143,Purchase Invoice {0} is already submitted,Фактурата за покупка {0} вече се представя apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Batch Не трябва да е същото като {1} {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Конвертиране в не-Група apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,Партида на дадена позиция. DocType: C-Form Invoice Detail,Invoice Date,Дата на фактура DocType: GL Entry,Debit Amount,Дебит сума -apps/erpnext/erpnext/accounts/party.py +242,There can only be 1 Account per Company in {0} {1},Може да има само един акаунт нза тази фирма в {0} {1} +apps/erpnext/erpnext/accounts/party.py +244,There can only be 1 Account per Company in {0} {1},Може да има само един акаунт нза тази фирма в {0} {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +398,Please see attachment,"Моля, вижте прикачения файл" DocType: Purchase Order,% Received,% Получени apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Създаване на ученически групи @@ -445,7 +445,6 @@ DocType: Salary Slip Timesheet,Working Hours,Работно Време DocType: Naming Series,Change the starting / current sequence number of an existing series.,Промяна на изходния / текущия номер за последователност на съществуваща серия. apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Създаване на нов клиент apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ако няколко ценови правила продължават да преобладават, потребителите се приканват да се настрои приоритет ръчно да разрешите конфликт." -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Моля, настройте сериите за номериране за участие чрез настройка> Серия за номериране" apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,Създаване на поръчки за покупка ,Purchase Register,Покупка Регистрация DocType: Course Scheduling Tool,Rechedule,Rechedule @@ -574,7 +573,7 @@ DocType: Serial No,Warranty Period (Days),Гаранционен период ( DocType: Installation Note Item,Installation Note Item,Монтаж Забележка Точка DocType: Production Plan Item,Pending Qty,Чакащо Количество DocType: Budget,Ignore,Игнорирай -apps/erpnext/erpnext/accounts/party.py +354,{0} {1} is not active,{0} {1} не е активен +apps/erpnext/erpnext/accounts/party.py +356,{0} {1} is not active,{0} {1} не е активен apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95,SMS sent to following numbers: {0},SMS изпратен на следните номера: {0} apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,Проверете настройките размери за печат DocType: Salary Slip,Salary Slip Timesheet,Заплата Slip график @@ -589,7 +588,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,Финансови / Счетоводство година. apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Натрупаните стойности apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","Съжаляваме, серийни номера не могат да бъдат слети" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +707,Make Sales Order,Направи поръчка за продажба +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +716,Make Sales Order,Направи поръчка за продажба DocType: Project Task,Project Task,Проект Task ,Lead Id,Потенциален клиент - Номер DocType: C-Form Invoice Detail,Grand Total,Общо @@ -606,7 +605,7 @@ DocType: Sales Order,Billing and Delivery Status,Статус на фактур DocType: Job Applicant,Resume Attachment,Resume Attachment apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Повторете клиенти DocType: Leave Control Panel,Allocate,Разпределяйте -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +780,Sales Return,Продажбите Return +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +787,Sales Return,Продажбите Return apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Забележка: Общо отпуснати листа {0} не трябва да бъдат по-малки от вече одобрените листа {1} за периода ,Total Stock Summary,Общо обобщение на наличностите DocType: Announcement,Posted By,Публикувано от @@ -699,7 +698,7 @@ DocType: Activity Cost,Projects User,Проекти на потребителя apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Консумирана apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157,{0}: {1} not found in Invoice Details table,{0}: {1} не е намерен в Таблицата с Датайлите на Фактури DocType: Company,Round Off Cost Center,Разходен център при закръгляне -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Поддръжка посещение {0} трябва да се отмени преди анулирането този Продажби Поръчка +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +219,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Поддръжка посещение {0} трябва да се отмени преди анулирането този Продажби Поръчка DocType: Item,Material Transfer,Прехвърляне на материал apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),Откриване (Dr) apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Време на осчетоводяване трябва да е след {0} @@ -708,8 +707,8 @@ DocType: Employee Loan,Total Interest Payable,"Общо дължима лихв DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Приземи Разходни данъци и такси DocType: Production Order Operation,Actual Start Time,Действително Начално Време DocType: BOM Operation,Operation Time,Операция - време -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +284,Finish,завършек -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387,Base,база +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +286,Finish,завършек +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,база DocType: Timesheet,Total Billed Hours,Общо Фактурирани Часа DocType: Journal Entry,Write Off Amount,Сума за отписване DocType: Journal Entry,Bill No,Фактура - Номер @@ -734,7 +733,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Marketing,Мар apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282,Payment Entry is already created,Заплащане Влизане вече е създаден DocType: Purchase Receipt Item Supplied,Current Stock,Наличност apps/erpnext/erpnext/controllers/accounts_controller.py +557,Row #{0}: Asset {1} does not linked to Item {2},Row {0}: Asset {1} не свързан с т {2} -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369,Preview Salary Slip,Преглед на фиш за заплата +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,Преглед на фиш за заплата apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Сметка {0} е била въведена на няколко пъти DocType: Account,Expenses Included In Valuation,"Разходи, включени в остойностяване" DocType: Hub Settings,Seller City,Продавач - Град @@ -877,7 +876,7 @@ apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Гра DocType: Maintenance Visit,Completion Status,Статус на Завършване DocType: HR Settings,Enter retirement age in years,Въведете пенсионна възраст в години apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Целеви склад -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +94,Please select a warehouse,"Моля, изберете склад" +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102,Please select a warehouse,"Моля, изберете склад" DocType: Cheque Print Template,Starting location from left edge,Започвайки място от левия край DocType: Item,Allow over delivery or receipt upto this percent,Оставя се в продължение на доставка или получаване до запълването този процент DocType: Stock Entry,STE-,STE- @@ -898,7 +897,6 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97,'Opening',""" apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Open To Do DocType: Notification Control,Delivery Note Message,Складова разписка - Съобщение DocType: Expense Claim,Expenses,Разходи -,Support Hours,Часове за поддръжка DocType: Item Variant Attribute,Item Variant Attribute,Позиция Variant Умение ,Purchase Receipt Trends,Покупка Квитанция Trends DocType: Process Payroll,Bimonthly,Два пъти месечно @@ -939,7 +937,7 @@ DocType: Naming Series,Update Series,Актуализация Номериран DocType: Supplier Quotation,Is Subcontracted,Преотстъпват DocType: Item Attribute,Item Attribute Values,Позиция атрибут - Стойности DocType: Examination Result,Examination Result,Разглеждане Резултати -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795,Purchase Receipt,Покупка Разписка +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +803,Purchase Receipt,Покупка Разписка ,Received Items To Be Billed,"Приети артикули, които да се фактирират" apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Submitted Salary Slips,Добавен на заплатите Подхлъзвания apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,Обмяна На Валута - основен курс @@ -968,7 +966,7 @@ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not DocType: Fee Structure,Components,Компоненти apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250,Please enter Asset Category in Item {0},"Моля, въведете Asset Категория т {0}" DocType: Quality Inspection Reading,Reading 6,Четене 6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +887,Cannot {0} {1} {2} without any negative outstanding invoice,Не може да {0} {1} {2} без отрицателна неплатена фактура +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +895,Cannot {0} {1} {2} without any negative outstanding invoice,Не може да {0} {1} {2} без отрицателна неплатена фактура DocType: Purchase Invoice Advance,Purchase Invoice Advance,Фактурата за покупка Advance DocType: Hub Settings,Sync Now,Синхронизирай сега apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Row {0}: Credit влизане не може да бъде свързана с {1} @@ -997,7 +995,7 @@ DocType: Cheque Print Template,Has Print Format,Има формат за печ DocType: Employee Loan,Sanctioned,санкционирана apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,е задължително. Може би не е създаден запис на полето за обмен на валута за apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},"Row # {0}: Моля, посочете Пореден № за позиция {1}" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","За 'Продукт Пакетни ", склад, сериен номер и партидният няма да се счита от" Опаковка Списък "масата. Ако Warehouse и партиден № са едни и същи за всички опаковъчни артикули за т всеки "Продукт Bundle", тези стойности могат да бъдат вписани в основния таблицата позиция, стойностите ще се копират в "Опаковка Списък" маса." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","За 'Продукт Пакетни ", склад, сериен номер и партидният няма да се счита от" Опаковка Списък "масата. Ако Warehouse и партиден № са едни и същи за всички опаковъчни артикули за т всеки "Продукт Bundle", тези стойности могат да бъдат вписани в основния таблицата позиция, стойностите ще се копират в "Опаковка Списък" маса." DocType: Job Opening,Publish on website,Публикуване на интернет страницата apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Пратки към клиенти apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +621,Supplier Invoice Date cannot be greater than Posting Date,"Дата Доставчик на фактура не може да бъде по-голяма, отколкото Публикуване Дата" @@ -1008,7 +1006,7 @@ DocType: Cheque Print Template,Date Settings,Дата Настройки apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Вариране ,Company Name,Име на фирмата DocType: SMS Center,Total Message(s),Общо съобщения -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847,Select Item for Transfer,Изберете артикул за прехвърляне +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +855,Select Item for Transfer,Изберете артикул за прехвърляне DocType: Purchase Invoice,Additional Discount Percentage,Допълнителна отстъпка Процент apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Вижте списък на всички помощни видеоклипове DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Изберете акаунт шеф на банката, в която е депозирана проверка." @@ -1036,7 +1034,7 @@ DocType: SMS Center,All Lead (Open),All Lead (Open) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Кол не е на разположение за {4} в склад {1} при публикуване време на влизането ({2} {3}) DocType: Purchase Invoice,Get Advances Paid,Вземи платени аванси DocType: Item,Automatically Create New Batch,Автоматично създаване на нова папка -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Make ,Правя +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774,Make ,Правя DocType: Student Admission,Admission Start Date,Допускане Начална дата DocType: Journal Entry,Total Amount in Words,Обща сума - Словом apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Имаше грешка. Една вероятна причина може да бъде, че не сте запаметили формата. Моля, свържете се support@erpnext.com ако проблемът не бъде отстранен." @@ -1052,7 +1050,7 @@ apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_to apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Stock Options,Сток Options DocType: Journal Entry Account,Expense Claim,Expense претенция apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Наистина ли искате да възстановите този бракуван актив? -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +348,Qty for {0},Количество за {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350,Qty for {0},Количество за {0} DocType: Leave Application,Leave Application,Заявяване на отсъствия apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Инструмент за разпределение на остъствията DocType: Leave Block List,Leave Block List Dates,Оставете Block Списък Дати @@ -1073,7 +1071,7 @@ DocType: Sales Invoice Item,Rate With Margin,Оцени с марджин DocType: Workstation,Wages,Заплати DocType: Project,Internal,Вътрешен DocType: Task,Urgent,Спешно -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},"Моля, посочете валиден Row ID за ред {0} в таблица {1}" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},"Моля, посочете валиден Row ID за ред {0} в таблица {1}" apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Отидете на работния плот и започнете да използвате ERPNext DocType: Item,Manufacturer,Производител DocType: Landed Cost Item,Purchase Receipt Item,Покупка Квитанция Точка @@ -1082,7 +1080,7 @@ DocType: POS Profile,Sales Invoice Payment,Фактурата за продаж DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Включено Warehouse в продажбите Поръчка / готова продукция Warehouse apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Продажба Сума DocType: Repayment Schedule,Interest Amount,Сума на лихва -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,You are the Expense Approver for this record. Please Update the 'Status' and Save,Вие сте за сметка одобряващ за този запис. Моля Актуализирайте "Състояние" и спести +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +128,You are the Expense Approver for this record. Please Update the 'Status' and Save,Вие сте за сметка одобряващ за този запис. Моля Актуализирайте "Състояние" и спести DocType: Serial No,Creation Document No,Създаване документ № DocType: Issue,Issue,Изписване DocType: Asset,Scrapped,Брак @@ -1143,7 +1141,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208, DocType: Company,Company registration numbers for your reference. Tax numbers etc.,"Регистрационен номер на дружеството, за ваше сведение. Данъчни номера и т.н." DocType: Sales Partner,Distributor,Дистрибутор DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Количка за пазаруване - Правила за доставка -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Production Order {0} must be cancelled before cancelling this Sales Order,Производство Поръчка {0} трябва да се отмени преди анулира тази поръчка за продажба +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +225,Production Order {0} must be cancelled before cancelling this Sales Order,Производство Поръчка {0} трябва да се отмени преди анулира тази поръчка за продажба apps/erpnext/erpnext/public/js/controllers/transaction.js +67,Please set 'Apply Additional Discount On',"Моля, задайте "Прилагане Допълнителна отстъпка от '" ,Ordered Items To Be Billed,"Поръчани артикули, които да се фактурират" apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,От диапазон трябва да бъде по-малко от До диапазон @@ -1171,19 +1169,19 @@ DocType: Cheque Print Template,Payer Settings,Настройки платеца DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Това ще бъде приложена към Кодекса Точка на варианта. Например, ако вашият съкращението е "SM", а кодът на елемент е "ТЕНИСКА", кодът позиция на варианта ще бъде "ТЕНИСКА-SM"" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Net Pay (словом) ще бъде видим след като спаси квитанцията за заплата. DocType: Purchase Invoice,Is Return,Дали Return -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771,Return / Debit Note,Връщане / дебитно известие +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +779,Return / Debit Note,Връщане / дебитно известие DocType: Price List Country,Price List Country,Ценоразпис Country DocType: Item,UOMs,Мерни единици apps/erpnext/erpnext/stock/utils.py +205,{0} valid serial nos for Item {1},{0} валидни серийни номера за Артикул {1} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Код не може да се променя за сериен номер apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},POS Профил {0} вече създаден за потребителя: {1} и компания {2} DocType: Sales Invoice Item,UOM Conversion Factor,Мерна единица - фактор на превръщане -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24,Please enter Item Code to get Batch Number,"Моля, въведете Код, за да получите Batch Номер" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23,Please enter Item Code to get Batch Number,"Моля, въведете Код, за да получите Batch Номер" DocType: Stock Settings,Default Item Group,Група елементи по подразбиране DocType: Employee Loan,Partially Disbursed,Частично Изплатени apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Доставчик на база данни. DocType: Account,Balance Sheet,Баланс -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +675,Cost Center For Item with Item Code ',Разходен център за позиция с Код ' +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,Cost Center For Item with Item Code ',Разходен център за позиция с Код ' apps/erpnext/erpnext/accounts/page/pos/pos.js +2483,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Режимът на плащане не е конфигуриран. Моля, проверете, дали сметката е настроен на режим на плащания или на POS профил." DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,"Вашият търговец ще получи напомняне на тази дата, за да се свърже с клиента" apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Същата позиция не може да бъде въведена няколко пъти. @@ -1259,7 +1257,7 @@ DocType: GL Entry,Against Voucher,Срещу ваучер DocType: Item,Default Buying Cost Center,Разходен център за закупуване по подразбиране apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","За да получите най-доброто от ERPNext, ние ви препоръчваме да отнеме известно време, и да гледате тези помощни видеоклипове." apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,да се -DocType: Item,Lead Time in days,Време за въвеждане в дни +DocType: Supplier Quotation Item,Lead Time in days,Време за въвеждане в дни apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Accounts Payable Summary,Задължения Резюме apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332,Payment of salary from {0} to {1},Изплащане на заплата от {0} до {1} apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Не е разрешено да редактирате замразена сметка {0} @@ -1310,13 +1308,14 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Delive apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,Позиция {0} трябва да бъде позиция за подизпълнители apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Капиталови Активи apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Ценообразуване правило е първият избран на базата на "Нанесете върху" област, която може да бъде т, т Group или търговска марка." +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +216,Please set the Item Code first,"Моля, първо задайте кода на елемента" DocType: Hub Settings,Seller Website,Продавач Website DocType: Item,ITEM-,ITEM- apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Общо разпределят процентно за екип по продажбите трябва да бъде 100 DocType: Appraisal Goal,Goal,Цел DocType: Sales Invoice Item,Edit Description,Редактиране на Описание ,Team Updates,Екип - промени -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,For Supplier,За доставчик +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +790,For Supplier,За доставчик DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Задаване типа на профила ви помага при избора на този профил в сделките. DocType: Purchase Invoice,Grand Total (Company Currency),Общо (фирмена валута) apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Създаване на формат за печат @@ -1348,7 +1347,7 @@ DocType: Request for Quotation Supplier,Request for Quotation Supplier,Запи apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Hardware,Хардуер DocType: Sales Order,Recurring Upto,повтарящо Upto DocType: Attendance,HR Manager,ЧР мениджър -apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,Моля изберете фирма +apps/erpnext/erpnext/accounts/party.py +173,Please select a Company,Моля изберете фирма apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,Privilege отпуск DocType: Purchase Invoice,Supplier Invoice Date,Доставчик Дата Invoice apps/erpnext/erpnext/templates/includes/product_page.js +18,per,на @@ -1379,7 +1378,7 @@ DocType: Purchase Invoice Item,UOM,мерна единица DocType: Rename Tool,Utilities,Комунални услуги DocType: Purchase Invoice Item,Accounting,Счетоводство DocType: Employee,EMP/,EMP/ -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +99,Please select batches for batched item ,"Моля, изберете партиди за договорени покупки" +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,"Моля, изберете партиди за договорени покупки" DocType: Asset,Depreciation Schedules,Амортизационни Списъци apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Срок за кандидатстване не може да бъде извън отпуск период на разпределение DocType: Activity Cost,Projects,Проекти @@ -1405,16 +1404,16 @@ DocType: Employee,Prefered Email,Предпочитан Email apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Нетна промяна в дълготрайни материални активи DocType: Leave Control Panel,Leave blank if considered for all designations,"Оставете празно, ако се отнася за всички наименования" apps/erpnext/erpnext/controllers/accounts_controller.py +675,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge от тип "Край" в ред {0} не могат да бъдат включени в т Курсове -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Max: {0},Макс: {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +351,Max: {0},Макс: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,От за дата DocType: Email Digest,For Company,За компания apps/erpnext/erpnext/config/support.py +17,Communication log.,Комуникации - журнал. apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151,"Request for Quotation is disabled to access from portal, for more check portal settings.","Запитване за оферта е забранено да достъп от портал, за повече настройки за проверка портал." apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,Сума на покупките DocType: Sales Invoice,Shipping Address Name,Адрес за доставка Име -apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,Сметкоплан +apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,Сметкоплан DocType: Material Request,Terms and Conditions Content,Правила и условия - съдържание -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546,cannot be greater than 100,не може да бъде по-голямо от 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,не може да бъде по-голямо от 100 apps/erpnext/erpnext/stock/doctype/item/item.py +683,Item {0} is not a stock Item,Позиция {0} е не-в-наличност позиция DocType: Maintenance Visit,Unscheduled,Нерепаративен DocType: Employee,Owned,Собственост @@ -1441,7 +1440,7 @@ Used for Taxes and Charges","Данъчна подробно маса, извл apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,Employee cannot report to himself.,Служител не може да докладва пред самия себе си. DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ако сметката е замразено, записи право да ограничават потребителите." DocType: Email Digest,Bank Balance,Баланс на банка -apps/erpnext/erpnext/accounts/party.py +234,Accounting Entry for {0}: {1} can only be made in currency: {2},Счетоводен запис за {0}: {1} може да се направи само във валута: {2} +apps/erpnext/erpnext/accounts/party.py +236,Accounting Entry for {0}: {1} can only be made in currency: {2},Счетоводен запис за {0}: {1} може да се направи само във валута: {2} DocType: Job Opening,"Job profile, qualifications required etc.","Профил на работа, необходими квалификации и т.н." DocType: Journal Entry Account,Account Balance,Баланс на Сметка apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,Данъчно правило за транзакции. @@ -1463,7 +1462,7 @@ DocType: Project,Task Weight,Задача Тегло DocType: Shipping Rule Condition,To Value,До стойност DocType: Asset Movement,Stock Manager,Склад за мениджъра apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Източник склад е задължително за ред {0} -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +785,Packing Slip,Приемо-предавателен протокол +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +792,Packing Slip,Приемо-предавателен протокол apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Office Rent,Офис под наем apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,Настройки Setup SMS Gateway apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Импортирането неуспешно! @@ -1486,7 +1485,7 @@ apps/erpnext/erpnext/config/stock.py +300,Item Variants,Елемент Вари DocType: Company,Services,Услуги DocType: HR Settings,Email Salary Slip to Employee,Email Заплата поднасяне на служителите DocType: Cost Center,Parent Cost Center,Разходен център - Родител -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876,Select Possible Supplier,Изберете Възможен доставчик +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +884,Select Possible Supplier,Изберете Възможен доставчик DocType: Sales Invoice,Source,Източник apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Покажи затворен DocType: Leave Type,Is Leave Without Pay,Дали си тръгне без Pay @@ -1498,7 +1497,7 @@ DocType: POS Profile,Apply Discount,Прилагане на отстъпка DocType: GST HSN Code,GST HSN Code,GST HSN кодекс DocType: Employee External Work History,Total Experience,Общо Experience apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Отворени проекти -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283,Packing Slip(s) cancelled,Приемо-предавателен протокол (и) анулиране +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +285,Packing Slip(s) cancelled,Приемо-предавателен протокол (и) анулиране apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Cash Flow from Investing,Парични потоци от инвестиционна DocType: Program Course,Program Course,програма на курса apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Freight and Forwarding Charges,Товарни и спедиция Такси @@ -1515,7 +1514,8 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} DocType: Purchase Order Item Supplied,BOM Detail No,BOM Детайли Номер DocType: Landed Cost Voucher,Additional Charges,Допълнителни такси DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Допълнителна отстъпка сума (във Валута на Фирмата) -apps/erpnext/erpnext/accounts/doctype/account/account.js +7,Please create new account from Chart of Accounts.,Моля да създадете нов акаунт от сметкоплан. +apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,Моля да създадете нов акаунт от сметкоплан. +,Support Hour Distribution,Разпределение на часовете за поддръжка DocType: Maintenance Visit,Maintenance Visit,Поддръжка посещение DocType: Student,Leaving Certificate Number,Оставянето Сертификат номер DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Свободно Batch Количество в склада @@ -1540,7 +1540,7 @@ DocType: Sales Invoice Item,Brand Name,Марка Име DocType: Purchase Receipt,Transporter Details,Превозвач Детайли apps/erpnext/erpnext/accounts/page/pos/pos.js +2667,Default warehouse is required for selected item,Изисква се склад по подразбиране за избрания елемент apps/erpnext/erpnext/public/js/setup_wizard.js +297,Box,Кутия -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873,Possible Supplier,Възможен доставчик +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +881,Possible Supplier,Възможен доставчик DocType: Budget,Monthly Distribution,Месечно разпределение apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"Списък Receiver е празна. Моля, създайте Списък Receiver" DocType: Production Plan Sales Order,Production Plan Sales Order,Производство планира продажбите Поръчка @@ -1599,7 +1599,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Склад в ръка apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Payment Request already exists {0},Вече съществува заявка за плащане {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Разходите за изписани стоки -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +352,Quantity must not be more than {0},Количество не трябва да бъде повече от {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +354,Quantity must not be more than {0},Количество не трябва да бъде повече от {0} apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Предходната финансова година не е затворена apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),Възраст (дни) DocType: Quotation Item,Quotation Item,Оферта Позиция @@ -1614,7 +1614,7 @@ DocType: Sales Invoice,Reference Document,Референтен документ apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{1} {0} е отменен или спрян DocType: Accounts Settings,Credit Controller,Кредит контрольор DocType: Delivery Note,Vehicle Dispatch Date,Камион Дата на изпращане -DocType: Purchase Order Item,HSN/SAC,HSN / ВАС +DocType: Purchase Invoice Item,HSN/SAC,HSN / ВАС apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Receipt {0} is not submitted,Покупка Квитанция {0} не е подадена DocType: Company,Default Payable Account,Сметка за задължения по подразбиране apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Настройки за онлайн пазарска количка като правилата за корабоплаване, Ценоразпис т.н." @@ -1639,7 +1639,7 @@ DocType: Customer,Default Price List,Ценоразпис по подразби apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243,Asset Movement record {0} created,запис Движение Asset {0} е създаден apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Вие не можете да изтривате фискална година {0}. Фискална година {0} е зададена по подразбиране в Global Settings DocType: Journal Entry,Entry Type,Влизане Type -apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +36,No assessment plan linked with this assessment group,"Няма план за оценка, свързан с тази група за оценка" +apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44,No assessment plan linked with this assessment group,"Няма план за оценка, свързан с тази група за оценка" ,Customer Credit Balance,Клиентско кредитно салдо apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,Нетна промяна в Задължения apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Клиент е необходим за ""Customerwise Discount""" @@ -1744,7 +1744,7 @@ DocType: Employee,Leave Encashed?,Отсъствието е платено? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,"""Възможност - От"" полето е задължително" DocType: Email Digest,Annual Expenses,годишните разходи DocType: Item,Variants,Варианти -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +976,Make Purchase Order,Направи поръчка +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +984,Make Purchase Order,Направи поръчка DocType: SMS Center,Send To,Изпрати на apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},Няма достатъчно отпуск баланс за отпуск Тип {0} DocType: Payment Reconciliation Payment,Allocated amount,Отпусната сума @@ -1772,7 +1772,7 @@ DocType: GL Entry,Credit Amount in Account Currency,Кредитна сметк apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +549,BOM {0} must be submitted,BOM {0} трябва да бъде изпратен DocType: Authorization Control,Authorization Control,Разрешение Control apps/erpnext/erpnext/controllers/buying_controller.py +304,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: отхвърля Warehouse е задължително срещу отхвърли т {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Payment,Плащане +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774,Payment,Плащане apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Склад {0} не е свързан с нито един профил, моля, посочете профила в склада, или задайте профил по подразбиране за рекламни места в компанията {1}." apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,Управление на вашите поръчки DocType: Production Order Operation,Actual Time and Cost,Действителното време и разходи @@ -1810,7 +1810,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity fo ,Sales Invoice Trends,Тенденциите във фактурите за продажба DocType: Leave Application,Apply / Approve Leaves,Нанесете / Одобряване Leaves apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,За -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Може да се отнася ред само ако типът такса е ""На предишния ред - Сума"" или ""Предишния ред - Общо""" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Може да се отнася ред само ако типът такса е ""На предишния ред - Сума"" или ""Предишния ред - Общо""" DocType: Sales Order Item,Delivery Warehouse,Склад за доставка DocType: SMS Settings,Message Parameter,Съобщение - параметър apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,Дърво на разходните центрове. @@ -1866,7 +1866,7 @@ DocType: Pricing Rule,Selling,Продажба apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Amount {0} {1} deducted against {2},Сума {0} {1} приспада срещу {2} DocType: Employee,Salary Information,Заплата DocType: Sales Person,Name and Employee ID,Име и Employee ID -apps/erpnext/erpnext/accounts/party.py +296,Due Date cannot be before Posting Date,"Падежа, не може да бъде, преди дата на осчетоводяване" +apps/erpnext/erpnext/accounts/party.py +298,Due Date cannot be before Posting Date,"Падежа, не може да бъде, преди дата на осчетоводяване" DocType: Website Item Group,Website Item Group,Website т Group apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,Мита и такси apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,Please enter Reference date,"Моля, въведете Референтна дата" @@ -1875,7 +1875,7 @@ DocType: Item Website Specification,Table for Item that will be shown in Web Sit DocType: Purchase Order Item Supplied,Supplied Qty,Доставено количество DocType: Purchase Order Item,Material Request Item,Заявка за материал - позиция apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Дърво на стокови групи. -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,Не може да се отнесе поредни номера по-голям или равен на текущия брой ред за този тип Charge +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160,Cannot refer row number greater than or equal to current row number for this Charge type,Не може да се отнесе поредни номера по-голям или равен на текущия брой ред за този тип Charge DocType: Asset,Sold,продаден ,Item-wise Purchase History,Точка-мъдър История на покупките apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Моля, кликнете върху "Генериране Schedule", за да донесе Пореден № добавя за позиция {0}" @@ -1923,7 +1923,7 @@ DocType: Task,Total Billing Amount (via Time Sheet),Обща сума за пл apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Повторете Приходи Customer apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165,{0} ({1}) must have role 'Expense Approver',"{0} ({1}) трябва да има роля ""Одобряващ разходи""" apps/erpnext/erpnext/public/js/setup_wizard.js +297,Pair,Двойка -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +862,Select BOM and Qty for Production,Изберете BOM и Количество за производство +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870,Select BOM and Qty for Production,Изберете BOM и Количество за производство DocType: Asset,Depreciation Schedule,Амортизационен план apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Адреси и контакти за партньори за продажби DocType: Bank Reconciliation Detail,Against Account,Срещу Сметка @@ -1966,17 +1966,18 @@ DocType: Production Order,Use Multi-Level BOM,Използвайте Multi-Level DocType: Bank Reconciliation,Include Reconciled Entries,Включи засечени позиции DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Основен курс (Оставете празно, ако това не е част от курса за родители)" DocType: Leave Control Panel,Leave blank if considered for all employee types,"Оставете празно, ако важи за всички видове наети лица" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клиент> Група клиенти> Територия DocType: Landed Cost Voucher,Distribute Charges Based On,Разпредели такси на базата на apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,очет DocType: HR Settings,HR Settings,Настройки на човешките ресурси (ЧР) DocType: Salary Slip,net pay info,Нет Инфо.БГ заплащане -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126,Expense Claim is pending approval. Only the Expense Approver can update status.,Expense претенция изчаква одобрение. Само за сметка одобряващ да актуализирате състоянието. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +130,Expense Claim is pending approval. Only the Expense Approver can update status.,Expense претенция изчаква одобрение. Само за сметка одобряващ да актуализирате състоянието. DocType: Email Digest,New Expenses,Нови разходи DocType: Purchase Invoice,Additional Discount Amount,Допълнителна отстъпка сума apps/erpnext/erpnext/controllers/accounts_controller.py +543,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row {0}: Кол трябва да бъде 1, като елемент е дълготраен актив. Моля, използвайте отделен ред за множествена бр." DocType: Leave Block List Allow,Leave Block List Allow,Оставете Block List Позволете apps/erpnext/erpnext/setup/doctype/company/company.py +289,Abbr can not be blank or space,Съкращение не може да бъде празно или интервал -apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,Група към не-група +apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Група към не-група apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Спортове DocType: Loan Type,Loan Name,Заем - Име apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Общо Край @@ -2002,7 +2003,7 @@ DocType: Email Digest,Pending Sales Orders,Чакащи Поръчки за пр apps/erpnext/erpnext/controllers/accounts_controller.py +291,Account {0} is invalid. Account Currency must be {1},Сметка {0} е невалидна. Валутата на сметката трябва да е {1} apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Мерна единица - фактор на превръщане се изисква на ред {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1006,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row {0}: Референтен Document Type трябва да бъде един от продажбите Поръчка, продажба на фактура или вестник Влизане" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row {0}: Референтен Document Type трябва да бъде един от продажбите Поръчка, продажба на фактура или вестник Влизане" DocType: Salary Component,Deduction,Намаление apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: From Time and To Time is mandatory.,Ред {0}: От време и До време - е задължително. DocType: Stock Reconciliation Item,Amount Difference,сума Разлика @@ -2014,7 +2015,7 @@ DocType: Project,Gross Margin,Брутна печалба apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,"Моля, въведете Производство Точка първа" apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Изчисли Баланс на банково извлечение apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,забранени потребители -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748,Quotation,Оферта +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +756,Quotation,Оферта DocType: Quotation,QTN-,QTN- DocType: Salary Slip,Total Deduction,Общо Приспадане ,Production Analytics,Производствени Analytics @@ -2042,7 +2043,7 @@ DocType: Appraisal,Calculate Total Score,Изчисли Общ резултат DocType: Request for Quotation,Manufacturing Manager,Мениджър производство apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Сериен № {0} е в гаранция до {1} apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Split Бележка за доставка в пакети. -apps/erpnext/erpnext/hooks.py +94,Shipments,Пратки +apps/erpnext/erpnext/hooks.py +87,Shipments,Пратки DocType: Payment Entry,Total Allocated Amount (Company Currency),Общата отпусната сума (Company валути) DocType: Purchase Order Item,To be delivered to customer,Да бъде доставен на клиент DocType: BOM,Scrap Material Cost,Скрап Cost @@ -2068,7 +2069,7 @@ DocType: Process Payroll,Fortnightly,всеки две седмици DocType: Currency Exchange,From Currency,От валута apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Моля изберете отпусната сума, Тип фактура и фактура Номер в поне един ред" apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Разходи за нова покупка -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},Поръчка за продажба се изисква за позиция {0} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +96,Sales Order required for Item {0},Поръчка за продажба се изисква за позиция {0} DocType: Purchase Invoice Item,Rate (Company Currency),Rate (Company валути) DocType: Student Guardian,Others,Други DocType: Payment Entry,Unallocated Amount,Неразпределена сума @@ -2076,7 +2077,7 @@ apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matchi DocType: POS Profile,Taxes and Charges,Данъци и такси DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Продукт или Услуга, която се купува, продава, или се съхраняват на склад." apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Не повече актуализации -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Не можете да изберете тип заряд като "На предишния ред Сума" или "На предишния ред Total" за първи ред +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Не можете да изберете тип заряд като "На предишния ред Сума" или "На предишния ред Total" за първи ред apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,"Дете позиция не трябва да бъде пакетен продукт. Моля, премахнете позиция `{0}` и запишете" apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Банки и разплащания apps/erpnext/erpnext/utilities/activation.py +106,Add Timesheets,Добави графици @@ -2169,7 +2170,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Furthe DocType: Project,External,Външен apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Потребители и права DocType: Vehicle Log,VLOG.,ВЛОГ. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Orders Created: {0},Производствени поръчки Създаден: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +903,Production Orders Created: {0},Производствени поръчки Създаден: {0} DocType: Branch,Branch,Клон DocType: Guardian,Mobile Number,Мобилен номер apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Печат и Branding @@ -2228,11 +2229,11 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,Преименуване на Tool apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37,Update Cost,Актуализация на стойността DocType: Item Reorder,Item Reorder,Позиция Пренареждане -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,Покажи фиш за заплата -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Transfer Material,Прехвърляне на материал +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Покажи фиш за заплата +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +801,Transfer Material,Прехвърляне на материал DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Посочете операции, оперативни разходи и да даде уникална операция не на вашите операции." apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Този документ е над ограничението от {0} {1} за елемент {4}. Възможно ли е да направи друг {3} срещу същите {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +985,Please set recurring after saving,"Моля, задайте повтарящи след спасяването" +apps/erpnext/erpnext/public/js/controllers/transaction.js +984,Please set recurring after saving,"Моля, задайте повтарящи след спасяването" apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +742,Select change amount account,количество сметка Select промяна DocType: Purchase Invoice,Price List Currency,Ценоразпис на валути DocType: Naming Series,User must always select,Потребителят трябва винаги да избере @@ -2249,11 +2250,10 @@ DocType: Stock Entry,Purchase Receipt No,Покупка Квитанция но apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Задатък DocType: Process Payroll,Create Salary Slip,Създаване на фиш за заплата apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,Проследяване -DocType: Purchase Invoice Item,HSN/SAC Code,Код HSN / SAC apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Източник на средства (пасиви) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Количество в ред {0} ({1}) трябва да е същото като произведено количество {2} DocType: Appraisal,Employee,Служител -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +221,Select Batch,Изберете Пакет +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +229,Select Batch,Изберете Пакет apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} е напълно таксуван DocType: Training Event,End Time,End Time apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62,Active Salary Structure {0} found for employee {1} for the given dates,Активно Заплата Структура {0} намерено за служител {1} за избраните дати @@ -2267,8 +2267,9 @@ DocType: Rename Tool,File to Rename,Файл за Преименуване apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Моля изберете BOM за позиция в Row {0} apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Профилът {0} не съвпада с фирмата {1} в режим на профила: {2} apps/erpnext/erpnext/controllers/buying_controller.py +266,Specified BOM {0} does not exist for Item {1},Предвидени BOM {0} не съществува за позиция {1} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,График за поддръжка {0} трябва да се отмени преди да се анулира тази поръчка за продажба +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +213,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,График за поддръжка {0} трябва да се отмени преди да се анулира тази поръчка за продажба DocType: Notification Control,Expense Claim Approved,Expense претенция Одобрен +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Моля, настройте сериите за номериране за участие чрез настройка> Серия за номериране" apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Salary Slip of employee {0} already created for this period,Заплата поднасяне на служител {0} вече е създаден за този период apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Pharmaceutical,Лекарствена apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Разходи за закупени стоки @@ -2285,7 +2286,7 @@ DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM Номер. з DocType: Upload Attendance,Attendance To Date,Присъствие към днешна дата DocType: Warranty Claim,Raised By,Повдигнат от DocType: Payment Gateway Account,Payment Account,Разплащателна сметка -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Please specify Company to proceed,"Моля, посочете фирма, за да продължите" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +866,Please specify Company to proceed,"Моля, посочете фирма, за да продължите" apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Нетна промяна в Вземания apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Compensatory Off,Компенсаторни Off DocType: Offer Letter,Accepted,Приет @@ -2356,7 +2357,7 @@ DocType: SMS Log,No of Requested SMS,Брои на заявени SMS apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pay does not match with approved Leave Application records,Неплатен отпуск не съвпада с одобрените записи оставите приложението DocType: Campaign,Campaign-.####,Кампания -. #### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Следващи стъпки -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753,Please supply the specified items at the best possible rates,"Моля, доставете определени елементи на възможно най-добрите цени" +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +761,Please supply the specified items at the best possible rates,"Моля, доставете определени елементи на възможно най-добрите цени" DocType: Selling Settings,Auto close Opportunity after 15 days,Auto близо възможност в 15-дневен срок apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,Край Година apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Цитат / Водещ% @@ -2447,7 +2448,7 @@ DocType: Employee,Emergency Contact,Контактите При Аварийни DocType: Bank Reconciliation Detail,Payment Entry,Плащане запис DocType: Item,Quality Parameters,Параметри за качество ,sales-browser,продажби-браузър -apps/erpnext/erpnext/accounts/doctype/account/account.js +56,Ledger,Счетоводна книга +apps/erpnext/erpnext/accounts/doctype/account/account.js +72,Ledger,Счетоводна книга DocType: Target Detail,Target Amount,Целевата сума DocType: Shopping Cart Settings,Shopping Cart Settings,Количка за пазаруване - настройка DocType: Journal Entry,Accounting Entries,Счетоводни записи @@ -2458,7 +2459,7 @@ apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs, apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53,Receipt document must be submitted,трябва да се представи разписка документ DocType: Purchase Invoice Item,Received Qty,Получено количество DocType: Stock Entry Detail,Serial No / Batch,Сериен № / Партида -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +311,Not Paid and Not Delivered,Не е платен и не е доставен +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +312,Not Paid and Not Delivered,Не е платен и не е доставен DocType: Product Bundle,Parent Item,Родител позиция DocType: Account,Account Type,Тип Сметка DocType: Delivery Note,DN-RET-,DN-RET- @@ -2467,7 +2468,7 @@ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"График за поддръжка не се генерира за всички предмети. Моля, кликнете върху "Генериране Schedule"" ,To Produce,Да Произвежда apps/erpnext/erpnext/config/hr.py +93,Payroll,ведомост -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","За ред {0} в {1}. За да {2} включат в курс ред, редове {3} трябва да се включат и те" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","За ред {0} в {1}. За да {2} включат в курс ред, редове {3} трябва да се включат и те" apps/erpnext/erpnext/utilities/activation.py +99,Make User,Създаване на потребител DocType: Packing Slip,Identification of the package for the delivery (for print),Наименование на пакета за доставка (за печат) DocType: Bin,Reserved Quantity,Запазено Количество @@ -2479,7 +2480,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Забраненият шаблон не трябва да е този по подразбиране DocType: Account,Income Account,Сметка за доход DocType: Payment Request,Amount in customer's currency,Сума във валута на клиента -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750,Delivery,Доставка +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759,Delivery,Доставка DocType: Stock Reconciliation Item,Current Qty,Текущо количество DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Вижте "Курсове на материали на основата на" в Остойностяване Раздел apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Предишна @@ -2507,8 +2508,8 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Income Tax,Да apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ако избран ценообразуване правило се прави за "Цена", той ще замени ценовата листа. Ценообразуване Правило цена е крайната цена, така че не се колебайте отстъпка трябва да се прилага. Следователно, при сделки, като продажби поръчка за покупка и т.н., то ще бъдат изведени в поле "Оцени", а не поле "Ценоразпис Курсове"." apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Track Изводи от Industry Type. DocType: Item Supplier,Item Supplier,Позиция - Доставчик -apps/erpnext/erpnext/public/js/controllers/transaction.js +1086,Please enter Item Code to get batch no,"Моля, въведете Код, за да получите партиден №" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +773,Please select a value for {0} quotation_to {1},Моля изберете стойност за {0} quotation_to {1} +apps/erpnext/erpnext/public/js/controllers/transaction.js +1085,Please enter Item Code to get batch no,"Моля, въведете Код, за да получите партиден №" +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +782,Please select a value for {0} quotation_to {1},Моля изберете стойност за {0} quotation_to {1} apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Всички адреси. DocType: Company,Stock Settings,Сток Settings apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Сливането е възможно само ако следните свойства са същите и в двете записи. Дали Group, Root Type, Company" @@ -2526,7 +2527,7 @@ DocType: Project,Task Completion,Задача Изпълнение apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,Не е в наличност DocType: Appraisal,HR User,ЧР потребителя DocType: Purchase Invoice,Taxes and Charges Deducted,Данъци и такси - Удръжки -apps/erpnext/erpnext/hooks.py +124,Issues,Изписвания +apps/erpnext/erpnext/hooks.py +117,Issues,Изписвания apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Статус трябва да бъде един от {0} DocType: Sales Invoice,Debit To,Дебит към DocType: Delivery Note,Required only for sample item.,Изисква се само за проба т. @@ -2534,7 +2535,7 @@ DocType: Stock Ledger Entry,Actual Qty After Transaction,Действителн apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65,No salary slip found between {0} and {1},Няма фишове за заплата намерени между {0} и {1} ,Pending SO Items For Purchase Request,Чакащи позиции от поръчки за продажба по искане за покупка apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29,Student Admissions,Учебен -apps/erpnext/erpnext/accounts/party.py +346,{0} {1} is disabled,{0} {1} е деактивиран +apps/erpnext/erpnext/accounts/party.py +348,{0} {1} is disabled,{0} {1} е деактивиран DocType: Supplier,Billing Currency,(Фактура) Валута DocType: Sales Invoice,SINV-RET-,SINV-RET- apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Extra Large,Много Голям @@ -2564,7 +2565,7 @@ apps/erpnext/erpnext/config/accounts.py +269,Close Balance Sheet and book Profit DocType: Student Applicant,Application Status,Статус Application DocType: Fees,Fees,Такси DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Посочете Валутен курс за конвертиране на една валута в друга -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Quotation {0} is cancelled,Оферта {0} е отменена +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Quotation {0} is cancelled,Оферта {0} е отменена apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,Общият размер DocType: Sales Partner,Targets,Цели DocType: Price List,Price List Master,Ценоразпис магистър @@ -2581,7 +2582,7 @@ DocType: POS Profile,Ignore Pricing Rule,Игнориране на правил DocType: Employee Education,Graduate,Завършвам DocType: Leave Block List,Block Days,Блокиране - Дни DocType: Journal Entry,Excise Entry,Акцизите Влизане -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Внимание: Продажби Поръчка {0} вече съществува срещу поръчка на клиента {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Внимание: Продажби Поръчка {0} вече съществува срещу поръчка на клиента {1} DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: @@ -2614,13 +2615,14 @@ DocType: Payment Reconciliation Invoice,Outstanding Amount,Дължима сум apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Времето (в минути) DocType: Project Task,Working,Работната DocType: Stock Ledger Entry,Stock Queue (FIFO),Фондова Queue (FIFO) +apps/erpnext/erpnext/public/js/setup_wizard.js +107,Financial Year,Финансова година apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} не принадлежи на компания {1} apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,"Разходи, тъй като на" DocType: Account,Round Off,Закръглявам ,Requested Qty,Заявено Количество DocType: Tax Rule,Use for Shopping Cart,Използвайте за количката apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},"Стойност {0} за Умение {1}, не съществува в списъка с валиден т Умение Стойности за т {2}" -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +69,Select Serial Numbers,Изберете серийни номера +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77,Select Serial Numbers,Изберете серийни номера DocType: BOM Item,Scrap %,Скрап% apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Таксите ще бъдат разпределени пропорционално на базата на т Количество или количество, според вашия избор" DocType: Maintenance Visit,Purposes,Цели @@ -2669,12 +2671,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},Целеви склад е задължителен за ред {0} DocType: Cheque Print Template,Primary Settings,Основни настройки DocType: Purchase Invoice,Select Supplier Address,Изберете доставчик Адрес -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372,Add Employees,Добави Служители +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,Добави Служители DocType: Purchase Invoice Item,Quality Inspection,Проверка на качеството apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Extra Small,Extra Small DocType: Company,Standard Template,Стандартен шаблон DocType: Training Event,Theory,Теория -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761,Warning: Material Requested Qty is less than Minimum Order Qty,Внимание: Материал Заявени Количество е по-малко от минималното Поръчка Количество +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +769,Warning: Material Requested Qty is less than Minimum Order Qty,Внимание: Материал Заявени Количество е по-малко от минималното Поръчка Количество apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Сметка {0} е замразена DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Юридическо лице / Дъщерно дружество с отделен сметкоплан, част от организацията." DocType: Payment Request,Mute Email,Mute Email @@ -2682,8 +2684,8 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & T apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +642,Can only make payment against unbilled {0},Мога да направи плащане само срещу нетаксуван {0} apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Ставка на Комисията не може да бъде по-голяма от 100 DocType: Stock Entry,Subcontract,Подизпълнение -apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,"Моля, въведете {0} първа" -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,Няма отговори от +apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,"Моля, въведете {0} първа" +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68,No replies from,Няма отговори от DocType: Production Order Operation,Actual End Time,Действително Крайно Време DocType: Production Planning Tool,Download Materials Required,Свали Необходими материали DocType: Item,Manufacturer Part Number,Производител Номер @@ -2742,7 +2744,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Probationary Pe DocType: Customer Group,Only leaf nodes are allowed in transaction,Само листните възли са позволени в транзакция DocType: Expense Claim,Expense Approver,Expense одобряващ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Row {0}: Advance срещу Клиентът трябва да бъде кредити -apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,Non-група на група +apps/erpnext/erpnext/accounts/doctype/account/account.js +82,Non-Group to Group,Non-група на група apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57,Batch is mandatory in row {0},Пакетът е задължителен в ред {0} DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Покупка Квитанция приложените аксесоари DocType: Payment Entry,Pay,Плащане @@ -2776,7 +2778,7 @@ DocType: Sales Invoice,Sales Team,Търговски отдел apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,Duplicate влизане DocType: Program Enrollment Tool,Get Students,Вземете студентите DocType: Serial No,Under Warranty,В гаранция -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +482,[Error],[Грешка] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491,[Error],[Грешка] DocType: Sales Order,In Words will be visible once you save the Sales Order.,Словом ще бъде видим след като запазите поръчката за продажба. ,Employee Birthday,Рожден ден на Служител DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Student Batch Присъствие Tool @@ -2793,7 +2795,7 @@ DocType: Pricing Rule,Discount Percentage,Отстъпка Процент DocType: Payment Reconciliation Invoice,Invoice Number,Номер на фактура DocType: Shopping Cart Settings,Orders,Поръчки DocType: Employee Leave Approver,Leave Approver,Одобряващ отсъствия -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +289,Please select a batch,"Моля, изберете партида" +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Please select a batch,"Моля, изберете партида" DocType: Assessment Group,Assessment Group Name,Име Оценка Group DocType: Manufacturing Settings,Material Transferred for Manufacture,Материалът е прехвърлен за Производство DocType: Expense Claim,"A user with ""Expense Approver"" role","Потребител с роля "" Одобряващ разходи""" @@ -2829,7 +2831,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +269, DocType: Supplier,Last Day of the Next Month,Последен ден на следващия месец DocType: Support Settings,Auto close Issue after 7 days,Auto близо Issue след 7 дни apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Отпуск не могат да бъдат разпределени преди {0}, като баланс отпуск вече е ръчен изпраща в записа на бъдещото разпределение отпуск {1}" -apps/erpnext/erpnext/accounts/party.py +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Забележка: Поради / Референция Дата надвишава право кредитни клиент дни от {0} ден (и) +apps/erpnext/erpnext/accounts/party.py +307,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Забележка: Поради / Референция Дата надвишава право кредитни клиент дни от {0} ден (и) apps/erpnext/erpnext/schools/doctype/program/program.js +8,Student Applicant,Student Заявител DocType: Sales Invoice,ORIGINAL FOR RECIPIENT,ОРИГИНАЛ ЗА ПОЛУЧАТЕЛЯ DocType: Asset Category Account,Accumulated Depreciation Account,Сметка за Натрупана амортизация @@ -2861,7 +2863,7 @@ DocType: Serial No,Warranty / AMC Details,Гаранция / AMC Детайли apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,"Изберете ръчно студентите за групата, базирана на дейности" DocType: Journal Entry,User Remark,Потребителска забележка DocType: Lead,Market Segment,Пазарен сегмент -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +892,Paid Amount cannot be greater than total negative outstanding amount {0},Платената сума не може да бъде по-голям от общия изключително отрицателна сума {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +900,Paid Amount cannot be greater than total negative outstanding amount {0},Платената сума не може да бъде по-голям от общия изключително отрицателна сума {0} DocType: Employee Internal Work History,Employee Internal Work History,Служител Вътрешен - История на работа apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),Закриване (Dr) DocType: Cheque Print Template,Cheque Size,Чек Размер @@ -2881,7 +2883,7 @@ apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59,Expected Value After Us DocType: Sales Invoice Item,Available Qty at Warehouse,В наличност Количество в склада apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Фактурирана Сума DocType: Asset,Double Declining Balance,Двоен неснижаем остатък -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +170,Closed order cannot be cancelled. Unclose to cancel.,"Затворена поръчка не може да бъде анулирана. Отворете, за да отмените." +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +171,Closed order cannot be cancelled. Unclose to cancel.,"Затворена поръчка не може да бъде анулирана. Отворете, за да отмените." DocType: Student Guardian,Father,баща apps/erpnext/erpnext/controllers/accounts_controller.py +574,'Update Stock' cannot be checked for fixed asset sale,"""Актуализация на склад"" не може да бъде избрано при продажба на активи" DocType: Bank Reconciliation,Bank Reconciliation,Банково извлечение @@ -2898,7 +2900,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and ta apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Разлика трябва да се вида на актива / Отговорност сметка, тъй като това Фондова Помирението е Откриване Влизане" apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Платената сума не може да бъде по-голяма от кредит сума {0} apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},"Поръчка за покупка брой, необходим за т {0}" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +846,Production Order not created,Производство Поръчка не е създаден +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +854,Production Order not created,Производство Поръчка не е създаден apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""От дата"" трябва да е преди ""До дата""" apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Не може да се промени статута си на студент {0} е свързан с прилагането студент {1} DocType: Asset,Fully Depreciated,напълно амортизирани @@ -2926,7 +2928,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108, apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Всички Видове Доставчик DocType: Global Defaults,Disable In Words,Изключване с думи apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,"Код е задължително, тъй като номерацията не е автоматична" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Оферта {0} не от типа {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +102,Quotation {0} not of type {1},Оферта {0} не от типа {1} DocType: Maintenance Schedule Item,Maintenance Schedule Item,График за техническо обслужване - позиция DocType: Sales Order,% Delivered,% Доставени DocType: Production Order,PRO-,PRO- @@ -2949,7 +2951,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leav DocType: Hub Settings,Seller Email,Продавач Email DocType: Project,Total Purchase Cost (via Purchase Invoice),Общата покупна цена на придобиване (чрез покупка на фактура) DocType: Training Event,Start Time,Начален Час -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +367,Select Quantity,Изберете Количество +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +369,Select Quantity,Изберете Количество DocType: Customs Tariff Number,Customs Tariff Number,Тарифен номер Митници apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Приемане роля не може да бъде същата като ролята на правилото се прилага за apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Отписване от този Email бюлетин @@ -2972,9 +2974,8 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target wa apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Не е позволено да се актуализира борсови сделки по-стари от {0} DocType: Purchase Invoice Item,PR Detail,PR Подробности DocType: Sales Order,Fully Billed,Напълно фактуриран -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Доставчик> Тип доставчик apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Парични средства в брой -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127,Delivery warehouse required for stock item {0},Склад за доставка се изисква за позиция {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +128,Delivery warehouse required for stock item {0},Склад за доставка се изисква за позиция {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Брутното тегло на опаковката. Обикновено нетно тегло + опаковъчен материал тегло. (За печат) apps/erpnext/erpnext/schools/doctype/course/course.js +3,Program,програма DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Потребителите с тази роля е разрешено да задават замразени сметки и да се създаде / модифицира счетоводни записи срещу замразените сметки @@ -3005,7 +3006,7 @@ apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Потенциале apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,"Нищо повече, което да покажем." DocType: Lead,From Customer,От клиент apps/erpnext/erpnext/demo/setup/setup_data.py +323,Calls,Призовава -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +214,Batches,Партиди +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +222,Batches,Партиди DocType: Project,Total Costing Amount (via Time Logs),Общо Остойностяване сума (чрез Time Logs) DocType: Purchase Order Item Supplied,Stock UOM,Склад за мерна единица apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226,Purchase Order {0} is not submitted,Поръчка за покупка {0} не е подадена @@ -3113,7 +3114,7 @@ apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Бл apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Заглавия за шаблони за печат, например проформа фактура." DocType: Program Enrollment,Walking,ходене DocType: Student Guardian,Student Guardian,Student Guardian -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Valuation type charges can not marked as Inclusive,Такси тип оценка не може маркирани като Inclusive +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201,Valuation type charges can not marked as Inclusive,Такси тип оценка не може маркирани като Inclusive DocType: POS Profile,Update Stock,Актуализация Наличности apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Different мерна единица за елементи ще доведе до неправилно (Total) Нетна стойност на теглото. Уверете се, че нетното тегло на всеки артикул е в една и съща мерна единица." apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Курс @@ -3140,7 +3141,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Оц DocType: Company,Exchange Gain / Loss Account,Exchange Печалба / загуба на профила apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Служител и Присъствие apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},Цел трябва да бъде един от {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,Fill the form and save it,Попълнете формата и да го запишете +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,Fill the form and save it,Попълнете формата и да го запишете DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,"Свали доклад, съдържащ всички суровини с най-новите си статус инвентара" apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Community Forum apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Реално количество в наличност @@ -3166,7 +3167,7 @@ apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates, DocType: Sales Order Item,Supplier delivers to Customer,Доставчик доставя на Клиента apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Форма / позиция / {0}) е изчерпана apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,Следваща дата за контакт трябва да е по-голяма от датата на публикуване -apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},Поради / Референтен дата не може да бъде след {0} +apps/erpnext/erpnext/accounts/party.py +310,Due / Reference Date cannot be after {0},Поради / Референтен дата не може да бъде след {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Внос и експорт на данни apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,Няма намерени студенти apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Фактура - дата на осчетоводяване @@ -3174,7 +3175,7 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,продаж DocType: Sales Invoice,Rounded Total,Общо (закръглено) DocType: Product Bundle,List items that form the package.,"Списък на елементите, които формират пакета." apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Процентно разпределение следва да е равно на 100% -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +547,Please select Posting Date before selecting Party,"Моля, изберете дата на завеждане, преди да изберете страна" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +555,Please select Posting Date before selecting Party,"Моля, изберете дата на завеждане, преди да изберете страна" DocType: Program Enrollment,School House,училище Къща DocType: Serial No,Out of AMC,Няма AMC apps/erpnext/erpnext/public/js/utils.js +219,Please select Quotations,"Моля, изберете Цитати" @@ -3186,8 +3187,8 @@ apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) m apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Това се основава на присъствието на този Student apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Няма студенти в apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Добавете още предмети или отворен пълна форма -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date',"Моля, въведете "Очаквана дата на доставка"" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Складовата разписка {0} трябва да се отмени преди да анулирате тази поръчка за продажба +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +109,Please enter 'Expected Delivery Date',"Моля, въведете "Очаквана дата на доставка"" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Складовата разписка {0} трябва да се отмени преди да анулирате тази поръчка за продажба apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Paid amount + Write Off Amount can not be greater than Grand Total,Платената сума + отписана сума не може да бъде по-голяма от обща сума apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} не е валиден Партиден номер за Артикул {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Забележка: Няма достатъчно отпуск баланс за отпуск Тип {0} @@ -3221,7 +3222,6 @@ DocType: Sales Team,Contribution (%),Принос (%) apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Забележка: Плащане Влизане няма да се създали от "пари или с банкова сметка" Не е посочено apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Responsibilities,Отговорности DocType: Expense Claim Account,Expense Claim Account,Expense претенция профил -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Моля, задайте Naming Series за {0} чрез Setup> Settings> Naming Series" DocType: Sales Person,Sales Person Name,Търговец - Име apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,"Моля, въведете поне една фактура в таблицата" apps/erpnext/erpnext/public/js/setup_wizard.js +196,Add Users,Добави Потребители @@ -3244,7 +3244,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Автомобилен DocType: Vehicle,Insurance Company,Застрахователно дружество DocType: Asset Category Account,Fixed Asset Account,Дълготраен актив - Сметка -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389,Variable,променлив +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,променлив apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,От Бележка за доставка DocType: Student,Student Email Address,Student имейл адрес DocType: Timesheet Detail,From Time,От време @@ -3269,7 +3269,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must b DocType: Salary Slip,Salary Structure,Структура Заплата DocType: Account,Bank,Банка apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Авиолиния -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +797,Issue Material,Изписване на материал +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +805,Issue Material,Изписване на материал DocType: Material Request Item,For Warehouse,За склад DocType: Employee,Offer Date,Оферта - Дата apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Оферти @@ -3282,6 +3282,7 @@ DocType: Purchase Invoice,Print Language,Print Език DocType: Salary Slip,Total Working Hours,Общо работни часове DocType: Stock Entry,Including items for sub assemblies,Включително артикули за под събрания apps/erpnext/erpnext/accounts/page/pos/pos.js +1968,Enter value must be positive,"Въведете стойност, която да бъде положителна" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код на елемента> Група на елементите> Марка apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,All Territories,Всички територии DocType: Purchase Invoice,Items,Позиции apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Student вече е регистриран. @@ -3290,7 +3291,7 @@ DocType: Process Payroll,Process Payroll,Process Payroll apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +234,There are more holidays than working days this month.,Има повече почивки от работни дни в този месец. DocType: Product Bundle Item,Product Bundle Item,Каталог Bundle Точка DocType: Sales Partner,Sales Partner Name,Търговски партньор - Име -apps/erpnext/erpnext/hooks.py +118,Request for Quotations,Запитвания за оферти +apps/erpnext/erpnext/hooks.py +111,Request for Quotations,Запитвания за оферти DocType: Payment Reconciliation,Maximum Invoice Amount,Максимална сума на фактурата DocType: Student Language,Student Language,Student Език apps/erpnext/erpnext/config/selling.py +23,Customers,Клиенти @@ -3303,7 +3304,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commod apps/erpnext/erpnext/stock/doctype/item/item.py +624,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"Default мерната единица за Variant '{0}' трябва да бъде същото, както в Template "{1}"" DocType: Shipping Rule,Calculate Based On,Изчислете на основата на DocType: Delivery Note Item,From Warehouse,От склад -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +847,No Items with Bill of Materials to Manufacture,Не артикули с Бил на материали за производство на +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855,No Items with Bill of Materials to Manufacture,Не артикули с Бил на материали за производство на DocType: Assessment Plan,Supervisor Name,Наименование на надзорник DocType: Program Enrollment Course,Program Enrollment Course,Курс за записване на програмата DocType: Purchase Taxes and Charges,Valuation and Total,Оценка и Обща сума @@ -3340,7 +3341,7 @@ DocType: Issue,Raised By (Email),Повдигнат от (Email) DocType: Training Event,Trainer Name,Наименование Trainer DocType: Mode of Payment,General,Общ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Последно съобщение -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Не може да се приспадне при категория е за "оценка" или "Оценка и Total" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Не може да се приспадне при категория е за "оценка" или "Оценка и Total" apps/erpnext/erpnext/public/js/setup_wizard.js +225,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Списък на вашите данъци (например ДДС, митнически и други; те трябва да имат уникални имена) и техните стандартни проценти. Това ще създаде стандартен шаблон, който можете да редактирате и да добавите по-късно." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},"Серийни номера, изисквано за серийни номера, т {0}" apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Краен Плащания с фактури @@ -3363,7 +3364,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +298,Hour,Час apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,New Serial Не може да има Warehouse. Warehouse трябва да бъде определен от Фондова Влизане или покупка Разписка DocType: Lead,Lead Type,Тип потенциален клиент apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Вие нямате право да одобри листата на Блок Дати -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +380,All these items have already been invoiced,Всички тези елементи вече са били фактурирани +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +382,All these items have already been invoiced,Всички тези елементи вече са били фактурирани apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Може да бъде одобрен от {0} DocType: Item,Default Material Request Type,Тип заявка за материали по подразбиране apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,неизвестен @@ -3397,7 +3398,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Eq apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162,Please cancel Purchase Invoice {0} first,Моля анулирайте фактурата за покупка {0} първо apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-mail адрес трябва да бъде уникален, вече съществува за {0}" DocType: Serial No,AMC Expiry Date,AMC срок на годност -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Receipt,Касова бележка +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +807,Receipt,Касова бележка ,Sales Register,Продажбите Регистрация DocType: Daily Work Summary Settings Company,Send Emails At,Изпрати имейли до DocType: Quotation,Quotation Lost Reason,Оферта Причина за загубване @@ -3455,7 +3456,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Cr,Cr DocType: Tax Rule,Billing State,(Фактура) Състояние apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Прехвърляне apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +212,{0} {1} does not associated with Party Account {2},{0} {1} не е свързан с клиентска сметка {2} -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +861,Fetch exploded BOM (including sub-assemblies),Изважда се взриви BOM (включително монтажните възли) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869,Fetch exploded BOM (including sub-assemblies),Изважда се взриви BOM (включително монтажните възли) DocType: Authorization Rule,Applicable To (Employee),Приложими по отношение на (Employee) apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Срок за плащане е задължителен apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Увеличаване на атрибут {0} не може да бъде 0 @@ -3472,7 +3473,7 @@ DocType: Production Planning Tool,"If checked, only Purchase material requests f DocType: Cheque Print Template,Message to show,Съобщение за показване DocType: Company,Retail,На дребно DocType: Attendance,Absent,Липсващ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558,Product Bundle,Каталог Bundle +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,Каталог Bundle apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},Ред {0}: Невалидно позоваване {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Покупка данъци и такси Template DocType: Upload Attendance,Download Template,Изтеглете шаблони @@ -3485,7 +3486,7 @@ DocType: Journal Entry,Write Off Based On,Отписване на базата apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,Направи Lead apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,Печат и консумативи DocType: Stock Settings,Show Barcode Field,Покажи Barcode Невярно -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766,Send Supplier Emails,Изпрати Доставчик имейли +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +774,Send Supplier Emails,Изпрати Доставчик имейли apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Заплата вече обработени за период между {0} и {1}, Оставете период заявление не може да бъде между този период от време." apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,Монтаж запис за сериен номер DocType: Guardian Interest,Guardian Interest,Guardian Интерес @@ -3499,7 +3500,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py apps/erpnext/erpnext/controllers/item_variant.py +216,Invalid attribute {0} {1},Невалиден атрибут {0} {1} DocType: Supplier,Mention if non-standard payable account,Посочете дали е нестандартна платима сметка apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Same item has been entered multiple times. {list},Същият елемент е въведен няколко пъти. {Списък} -apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +13,Please select the assessment group other than 'All Assessment Groups',"Моля, изберете групата за оценка, различна от "Всички групи за оценка"" +apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',"Моля, изберете групата за оценка, различна от "Всички групи за оценка"" DocType: Salary Slip,Earning & Deduction,Приходи & Удръжки apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,"По избор. Тази настройка ще бъде използван, за да филтрирате по различни сделки." apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,Отрицателна оценка процент не е позволено @@ -3517,7 +3518,7 @@ apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19, apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Разходите за Брак на активи apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Разходен Център е задължително за {2} DocType: Vehicle,Policy No,Полица номер -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658,Get Items from Product Bundle,Получават от продукта Bundle +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +666,Get Items from Product Bundle,Получават от продукта Bundle DocType: Asset,Straight Line,Права DocType: Project User,Project User,Потребителят Project apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,разцепване @@ -3556,9 +3557,9 @@ DocType: Tax Rule,Billing Country,(Фактура) Държава DocType: Purchase Order Item,Expected Delivery Date,Очаквана дата на доставка apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Дебитни и кредитни не е равно на {0} # {1}. Разликата е {2}. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,Представителни Разходи -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +49,Make Material Request,Направи Материал Заявка +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,Направи Материал Заявка apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Open т {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Фактурата за продажба {0} трябва да се отмени преди анулирането този Продажби Поръчка +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Фактурата за продажба {0} трябва да се отмени преди анулирането този Продажби Поръчка apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,Възраст DocType: Sales Invoice Timesheet,Billing Amount,Сума за фактуриране apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,"Невалидно количество, определено за ред {0}. Количество трябва да бъде по-голямо от 0." @@ -3566,7 +3567,7 @@ apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Заявления apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account with existing transaction can not be deleted,Сметка със съществуващa трансакция не може да бъде изтрита DocType: Vehicle,Last Carbon Check,Последна проверка на въглерода apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,Правни разноски -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +105,Please select quantity on row ,"Моля, изберете количество на ред" +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select quantity on row ,"Моля, изберете количество на ред" DocType: Purchase Invoice,Posting Time,Време на осчетоводяване DocType: Timesheet,% Amount Billed,% Фактурирана сума apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,Разходите за телефония @@ -3592,7 +3593,7 @@ DocType: Program Enrollment,Enrollment Date,Записването Дата apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Probation,Изпитание apps/erpnext/erpnext/config/hr.py +115,Salary Components,Заплата Компоненти DocType: Program Enrollment Tool,New Academic Year,Новата учебна година -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +736,Return / Credit Note,Връщане / кредитно известие +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +745,Return / Credit Note,Връщане / кредитно известие DocType: Stock Settings,Auto insert Price List rate if missing,"Auto вложка Ценоразпис ставка, ако липсва" apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Общо платената сума DocType: Production Order Item,Transferred Qty,Прехвърлено Количество @@ -3620,7 +3621,7 @@ DocType: Brand,Item Manager,Мениджъра на позиция apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Payroll Payable,ТРЗ Задължения DocType: Buying Settings,Default Supplier Type,Тип доставчик по подразбиране DocType: Production Order,Total Operating Cost,Общо оперативни разходи -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +168,Note: Item {0} entered multiple times,Забележка: Точка {0} влезе няколко пъти +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +170,Note: Item {0} entered multiple times,Забележка: Точка {0} влезе няколко пъти apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Всички контакти. apps/erpnext/erpnext/public/js/setup_wizard.js +60,Company Abbreviation,Компания - Съкращение apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Потребителят {0} не съществува @@ -3653,7 +3654,7 @@ DocType: Monthly Distribution Percentage,Percentage Allocation,Процентн apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,Секретар DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Ако забраните, "по думите на" поле няма да се вижда в всяка сделка" DocType: Serial No,Distinct unit of an Item,Обособена единица на артикул -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1205,Please set Company,"Моля, задайте фирмата" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1214,Please set Company,"Моля, задайте фирмата" DocType: Pricing Rule,Buying,Купуване DocType: HR Settings,Employee Records to be created by,Архивите на служителите да бъдат създадени от DocType: POS Profile,Apply Discount On,Нанесете отстъпка от @@ -3664,7 +3665,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Ser DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Позиция Wise Tax Подробности apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Abbreviation,Институт Съкращение ,Item-wise Price List Rate,Точка-мъдър Ценоразпис Курсове -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900,Supplier Quotation,Доставчик оферта +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +908,Supplier Quotation,Доставчик оферта DocType: Quotation,In Words will be visible once you save the Quotation.,Словом ще бъде видим след като запазите офертата. apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Количеството ({0}) не може да бъде част от реда {1} apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,Такса за събиране @@ -3727,7 +3728,7 @@ DocType: Leave Block List,Allow the following users to approve Leave Application apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,Видове разноски иск. apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Процентът на продажбата за елемент {0} е по-нисък от {1}. Процентът на продажба трябва да бъде най-малко {2} DocType: Item,Taxes,Данъци -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,Paid and Not Delivered,Платени и недоставени +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +316,Paid and Not Delivered,Платени и недоставени DocType: Project,Default Cost Center,Разходен център по подразбиране DocType: Bank Guarantee,End Date,Крайна Дата apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,сделки с акции @@ -3755,7 +3756,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_cal apps/erpnext/erpnext/public/js/setup_wizard.js +234,Rate (%),Rate (%) DocType: Stock Entry Detail,Additional Cost,Допълнителна Cost apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Не може да се филтрира по Ваучер Не, ако е групирано по ваучер" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788,Make Supplier Quotation,Въведи оферта на доставчик +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Make Supplier Quotation,Въведи оферта на доставчик DocType: Quality Inspection,Incoming,Входящ DocType: BOM,Materials Required (Exploded),Необходими материали (в детайли) apps/erpnext/erpnext/public/js/setup_wizard.js +197,"Add users to your organization, other than yourself","Добавте на потребители към вашата организация, различни от себе си" @@ -3785,7 +3786,7 @@ DocType: Task,Actual Time (in Hours),Действителното време (в DocType: Employee,History In Company,История във фирмата apps/erpnext/erpnext/config/learn.py +107,Newsletters,Бютелини с новини DocType: Stock Ledger Entry,Stock Ledger Entry,Фондова Ledger Влизане -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,Същата позиция е въведена много пъти +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +88,Same item has been entered multiple times,Същата позиция е въведена много пъти DocType: Department,Leave Block List,Оставете Block List DocType: Sales Invoice,Tax ID,Данъчен номер apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,Точка {0} не е настройка за серийни номера. Колоната трябва да бъде празно @@ -3821,7 +3822,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,Sales DocType: Homepage,Tag Line,Tag Line DocType: Fee Component,Fee Component,Такса Компонент apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Управление на автопарка -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Add items from,Добавяне на елементи от +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +906,Add items from,Добавяне на елементи от DocType: Cheque Print Template,Regular,Редовен apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Общо Weightage на всички Критерии за оценка трябва да бъде 100% DocType: BOM,Last Purchase Rate,Курс при Последна Покупка @@ -3926,9 +3927,9 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Dispatch,Изп apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Максимална отстъпка разрешена за позиция: {0} е {1}% apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,"Нетната стойност на активите, както на" DocType: Account,Receivable,За получаване -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +279,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Не е позволено да се промени Доставчик като вече съществува поръчка +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +280,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Не е позволено да се промени Доставчик като вече съществува поръчка DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Роля, която е оставена да се представят сделки, които надвишават кредитни лимити, определени." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +879,Select Items to Manufacture,Изберете артикули за Производство +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887,Select Items to Manufacture,Изберете артикули за Производство apps/erpnext/erpnext/accounts/page/pos/pos.js +1024,"Master data syncing, it might take some time","Магистър синхронизиране на данни, това може да отнеме известно време," DocType: Item,Material Issue,Изписване на материал DocType: Hub Settings,Seller Description,Продавач Описание @@ -3950,6 +3951,7 @@ DocType: BOM,Rate Of Materials Based On,Курсове на материали apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Поддръжка Analtyics apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,Махнете отметката от всичко DocType: POS Profile,Terms and Conditions,Правила и условия +apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,"Моля, настройте система за наименуване на служители в Човешки ресурси> Настройки за персонала" apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},"Към днешна дата трябва да бъде в рамките на фискалната година. Ако приемем, че към днешна дата = {0}" DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Тук можете да се поддържа височина, тегло, алергии, медицински опасения и т.н." DocType: Leave Block List,Applies to Company,Отнася се за Фирма @@ -3991,7 +3993,7 @@ apps/erpnext/erpnext/config/setup.py +14,Global Settings,Глобални нас DocType: Assessment Result Detail,Assessment Result Detail,Оценка Резултати Подробности DocType: Employee Education,Employee Education,Служител - Образование apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,Duplicate група т намерена в таблицата на т група -apps/erpnext/erpnext/public/js/controllers/transaction.js +944,It is needed to fetch Item Details.,"Той е необходим, за да донесе точка Details." +apps/erpnext/erpnext/public/js/controllers/transaction.js +943,It is needed to fetch Item Details.,"Той е необходим, за да донесе точка Details." DocType: Salary Slip,Net Pay,Net Pay DocType: Account,Account,Сметка apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Сериен № {0} е бил вече получен @@ -4015,7 +4017,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document f DocType: Account,Chargeable,Платим DocType: Company,Change Abbreviation,Промени Съкращение DocType: Expense Claim Detail,Expense Date,Expense Дата -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код на елемента> Група на елементите> Марка DocType: Item,Max Discount (%),Максимална отстъпка (%) apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Последна Поръчка Сума DocType: Task,Is Milestone,Е Milestone @@ -4026,7 +4027,7 @@ DocType: BOM,Manufacturing User,Потребител - производство DocType: Purchase Invoice,Raw Materials Supplied,Суровини - доставени DocType: Purchase Invoice,Recurring Print Format,Повтарящо Print Format DocType: C-Form,Series,Номерация -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Expected Delivery Date cannot be before Purchase Order Date,Очаквана дата на доставка не може да бъде преди поръчка Дата +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62,Expected Delivery Date cannot be before Purchase Order Date,Очаквана дата на доставка не може да бъде преди поръчка Дата DocType: Appraisal,Appraisal Template,Оценка Template DocType: Item Group,Item Classification,Класификация на позиция apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Business Development Manager,Мениджър Бизнес развитие @@ -4039,7 +4040,7 @@ DocType: Program Enrollment Tool,New Program,Нова програма DocType: Item Attribute Value,Attribute Value,Атрибут Стойност ,Itemwise Recommended Reorder Level,Itemwise Препоръчано Пренареждане Level DocType: Salary Detail,Salary Detail,Заплата Подробности -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +989,Please select {0} first,Моля изберете {0} първо +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +997,Please select {0} first,Моля изберете {0} първо apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,Партида {0} на артикул {1} е изтекла. DocType: Sales Invoice,Commission,Комисионна apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Time Sheet за производство. @@ -4082,7 +4083,7 @@ apps/erpnext/erpnext/utilities/activation.py +70,Create customer quotes,Създ DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Покажи "В наличност" или "Не е в наличност" на базата на склад налични в този склад. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Спецификация на материал (BOM) DocType: Item,Average time taken by the supplier to deliver,Средното време взети от доставчика да достави -apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +21,Assessment Result,Резултати за оценка +apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,Резултати за оценка apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Часове DocType: Project,Expected Start Date,Очаквана начална дата apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,"Махни позиция, ако цените не се отнася за тази позиция" @@ -4114,7 +4115,7 @@ DocType: Cheque Print Template,Cheque Print Template,Чек шаблони за apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Списък на Разходни центрове ,Requested Items To Be Ordered,Желани продукти за да се поръча DocType: Price List,Price List Name,Ценоразпис Име -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},Ежедневната работа Обобщение за {0} +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},Ежедневната работа Обобщение за {0} DocType: Employee Loan,Totals,Общо DocType: BOM,Manufacturing,Производство ,Ordered Items To Be Delivered,Поръчани артикули да бъдат доставени @@ -4122,7 +4123,7 @@ DocType: Account,Income,Доход DocType: Industry Type,Industry Type,Вид индустрия apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Нещо се обърка! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,Внимание: Оставете заявка съдържа следните дати блок -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Sales Invoice {0} has already been submitted,Фактурата за продажба {0} вече е била подадена +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Sales Invoice {0} has already been submitted,Фактурата за продажба {0} вече е била подадена DocType: Assessment Result Detail,Score,резултат apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Фискална година {0} не съществува apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Дата На Завършване @@ -4155,14 +4156,14 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assig apps/erpnext/erpnext/public/js/setup_wizard.js +263,Your Suppliers,Вашите доставчици apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,Не може да се определи като загубена тъй като поръчка за продажба е направена. DocType: Request for Quotation Item,Supplier Part No,Доставчик Част номер -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Не може да се приспадне при категория е за "оценка" или "Vaulation и Total" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Не може да се приспадне при категория е за "оценка" или "Vaulation и Total" apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Received From,Получени от DocType: Lead,Converted,Преобразуван DocType: Item,Has Serial No,Има сериен номер DocType: Employee,Date of Issue,Дата на издаване apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20,{0}: From {0} for {1},{0}: От {0} за {1} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Както е описано в Настройки за купуване, ако се изисква изискване за покупка == "ДА", за да се създаде фактура за покупка, потребителят трябва първо да създаде разписка за покупка за елемент {0}" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157,Row #{0}: Set Supplier for item {1},Row # {0}: Определете доставчик за т {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Row #{0}: Set Supplier for item {1},Row # {0}: Определете доставчик за т {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,Row {0}: Часове стойност трябва да е по-голяма от нула. apps/erpnext/erpnext/stock/doctype/item/item.py +170,Website Image {0} attached to Item {1} cannot be found,"Сайт на снимката {0}, прикрепена към т {1} не може да бъде намерена" DocType: Issue,Content Type,Съдържание Тип @@ -4173,7 +4174,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exi apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Вие не можете да настроите Frozen стойност DocType: Payment Reconciliation,Get Unreconciled Entries,Вземи неизравнени записвания DocType: Payment Reconciliation,From Invoice Date,От Дата на фактура -apps/erpnext/erpnext/accounts/party.py +257,Billing currency must be equal to either default comapany's currency or party account currency,Валутата за фактуриране трябва да бъде същата като валута на фирмата или на клиентската сметка +apps/erpnext/erpnext/accounts/party.py +259,Billing currency must be equal to either default comapany's currency or party account currency,Валутата за фактуриране трябва да бъде същата като валута на фирмата или на клиентската сметка apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Leave Encashment,Оставете Инкасо apps/erpnext/erpnext/public/js/setup_wizard.js +94,What does it do?,Какво прави? apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,До склад @@ -4212,7 +4213,7 @@ DocType: Vehicle Log,Odometer,одометър DocType: Sales Order Item,Ordered Qty,Поръчано Количество apps/erpnext/erpnext/stock/doctype/item/item.py +676,Item {0} is disabled,Точка {0} е деактивирана DocType: Stock Settings,Stock Frozen Upto,Фондова Frozen Upto -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +874,BOM does not contain any stock item,BOM не съдържа материали / стоки +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,BOM does not contain any stock item,BOM не съдържа материали / стоки apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},"Период От и Период До, са задължителни за повтарящи записи {0}" apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Дейността на проект / задача. DocType: Vehicle Log,Refuelling Details,Зареждане с гориво - Детайли @@ -4250,7 +4251,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Пример:. ABCD ##### Ако серията е настроен и сериен номер не се споменава в сделки, ще бъде създаден след това автоматично пореден номер въз основа на тази серия. Ако искате винаги да споменава изрично серийни номера за тази позиция. оставите полето празно." DocType: Upload Attendance,Upload Attendance,Качи Присъствие -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +320,BOM and Manufacturing Quantity are required,BOM и количество за производство са задължителни +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319,BOM and Manufacturing Quantity are required,BOM и количество за производство са задължителни apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Застаряването на населението Range 2 DocType: SG Creation Tool Course,Max Strength,Максимална здравина apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM заменя @@ -4300,7 +4301,7 @@ DocType: Authorization Rule,Customerwise Discount,Отстъпка на ниво apps/erpnext/erpnext/config/projects.py +35,Timesheet for tasks.,График за изпълнение на задачите. DocType: Purchase Invoice,Against Expense Account,Срещу Разходна Сметка DocType: Production Order,Production Order,Поръчка за производство -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +270,Installation Note {0} has already been submitted,Монтаж - Забележка {0} вече е била изпратена +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +272,Installation Note {0} has already been submitted,Монтаж - Забележка {0} вече е била изпратена DocType: Bank Reconciliation,Get Payment Entries,Вземете Записи на плащане DocType: Quotation Item,Against Docname,Срещу Документ DocType: SMS Center,All Employee (Active),All Employee (Active) @@ -4361,7 +4362,7 @@ apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root ter apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Нов отговорник за продажби - Име DocType: Packing Slip,Gross Weight UOM,Бруто тегло мерна единица DocType: Delivery Note Item,Against Sales Invoice,Срещу фактура за продажба -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +114,Please enter serial numbers for serialized item ,"Моля, въведете серийни номера за сериализирани елементи" +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122,Please enter serial numbers for serialized item ,"Моля, въведете серийни номера за сериализирани елементи" DocType: Bin,Reserved Qty for Production,Резервирано Количество за производство DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Оставете без отметка, ако не искате да разгледате партида, докато правите курсови групи." DocType: Asset,Frequency of Depreciation (Months),Честота на амортизация (месеца) @@ -4439,26 +4440,25 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Debit DocType: Fiscal Year,Year Start Date,Година Начална дата DocType: Attendance,Employee Name,Служител Име DocType: Sales Invoice,Rounded Total (Company Currency),Общо закръглено (фирмена валута) -apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,"Моля, настройте система за наименуване на служители в Човешки ресурси> Настройки за персонала" apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Cannot covert to Group because Account Type is selected.,"Не може да се покров Group, защото е избран типа на профила." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +231,{0} {1} has been modified. Please refresh.,"{0} {1} е променен. Моля, опреснете." +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,{0} {1} has been modified. Please refresh.,"{0} {1} е променен. Моля, опреснете." DocType: Leave Block List,Stop users from making Leave Applications on following days.,Спрете потребители от извършване Оставете Заявленията за следните дни. apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,сума на покупката apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +212,Supplier Quotation {0} created,Оферта на доставчик {0} е създадена apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,Край година не може да бъде преди Start Година apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Employee Benefits,Доходи на наети лица -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252,Packed quantity must equal quantity for Item {0} in row {1},Опакованото количество трябва да е равно на количество за артикул {0} на ред {1} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +254,Packed quantity must equal quantity for Item {0} in row {1},Опакованото количество трябва да е равно на количество за артикул {0} на ред {1} DocType: Production Order,Manufactured Qty,Произведено Количество DocType: Purchase Receipt Item,Accepted Quantity,Прието Количество apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},"Моля, задайте по подразбиране Holiday Списък на служителите {0} или Фирма {1}" -apps/erpnext/erpnext/accounts/party.py +29,{0}: {1} does not exists,{0}: {1} не съществува -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +66,Select Batch Numbers,Изберете партидни номера +apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} не съществува +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74,Select Batch Numbers,Изберете партидни номера apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Фактури издадени на клиенти. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id Project apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Row Не {0}: сума не може да бъде по-голяма, отколкото До сума срещу Expense претенция {1}. До сума е {2}" DocType: Maintenance Schedule,Schedule,Разписание DocType: Account,Parent Account,Родител Акаунт -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +270,Available,Наличен +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +278,Available,Наличен DocType: Quality Inspection Reading,Reading 3,Четене 3 ,Hub,Главина DocType: GL Entry,Voucher Type,Тип Ваучер @@ -4482,7 +4482,7 @@ DocType: POS Profile,Account for Change Amount,Сметка за ресто apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Party / Сметка не съвпада с {1} / {2} в {3} {4} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,"Моля, въведете Expense Account" DocType: Account,Stock,Наличност -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row {0}: Референтен Document Type трябва да бъде един от поръчка за покупка, покупка на фактура или вестник Влизане" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row {0}: Референтен Document Type трябва да бъде един от поръчка за покупка, покупка на фактура или вестник Влизане" DocType: Employee,Current Address,Настоящ Адрес DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Ако елемент е вариант на друга позиция след това описание, изображение, ценообразуване, данъци и т.н., ще бъдат определени от шаблона, освен ако изрично е посочено" DocType: Serial No,Purchase / Manufacture Details,Покупка / Производство Детайли @@ -4510,7 +4510,7 @@ DocType: Training Event Employee,Withdrawn,оттеглен DocType: Hub Settings,Hub Settings,Настройки Hub DocType: Project,Gross Margin %,Брутна печалба % DocType: BOM,With Operations,С Operations -apps/erpnext/erpnext/accounts/party.py +253,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Счетоводни записи вече са направени във валута {0} за компанията {1}. Моля изберете вземания или платима сметка с валута {0}. +apps/erpnext/erpnext/accounts/party.py +255,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Счетоводни записи вече са направени във валута {0} за компанията {1}. Моля изберете вземания или платима сметка с валута {0}. DocType: Asset,Is Existing Asset,Е съществуваща дълготр.актив DocType: Salary Detail,Statistical Component,Статистически компонент DocType: Warranty Claim,If different than customer address,Ако е различен от адреса на клиента @@ -4531,10 +4531,9 @@ DocType: SMS Settings,Static Parameters,Статични параметри DocType: Assessment Plan,Room,Стая DocType: Purchase Order,Advance Paid,Авансово изплатени суми DocType: Item,Item Tax,Позиция - Данък -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802,Material to Supplier,Материал на доставчик -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +380,Excise Invoice,Акцизите Invoice +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +810,Material to Supplier,Материал на доставчик +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384,Excise Invoice,Акцизите Invoice apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Праг за {0}% се появява повече от веднъж -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клиент> Група клиенти> Територия DocType: Expense Claim,Employees Email Id,Служители Email Id DocType: Employee Attendance Tool,Marked Attendance,Маркирано като присъствие apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,Текущи задължения @@ -4559,6 +4558,7 @@ DocType: Item Group,General Settings,Основни настройки apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,От Валута и да валути не могат да бъдат едни и същи DocType: Stock Entry,Repack,Опаковайте apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,"Вие трябва да запазите формата, преди да продължите" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,"Моля, първо изберете фирмата" DocType: Item Attribute,Numeric Values,Числови стойности apps/erpnext/erpnext/public/js/setup_wizard.js +47,Attach Logo,Прикрепете Logo apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,запасите @@ -4571,6 +4571,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empt DocType: Vehicle,Model,Модел DocType: Production Order,Actual Operating Cost,Действителни оперативни разходи DocType: Payment Entry,Cheque/Reference No,Чек / Референтен номер по +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Доставчик> Тип доставчик apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,Root не може да се редактира. DocType: Item,Units of Measure,Мерни единици за измерване DocType: Manufacturing Settings,Allow Production on Holidays,Допусне производство на празници @@ -4595,7 +4596,7 @@ DocType: Terms and Conditions,Terms and Conditions Help,Условия за по ,Item-wise Purchase Register,Точка-мъдър Покупка Регистрация DocType: Batch,Expiry Date,Срок На Годност ,accounts-browser,сметки-браузър -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343,Please select Category first,"Моля, изберете Категория първо" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,"Моля, изберете Категория първо" apps/erpnext/erpnext/config/projects.py +13,Project master.,Майстор Project. apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","За да се позволи на над-фактуриране или над-поръчка, актуализира "квота" в Сток Settings или елемента." DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Да не се показва символи като $ и т.н. до валути. @@ -4603,7 +4604,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Ha DocType: Supplier,Credit Days,Дни - Кредит apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,Направи Student Batch DocType: Leave Type,Is Carry Forward,Е пренасяне -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +785,Get Items from BOM,Вземи позициите от BOM +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Get Items from BOM,Вземи позициите от BOM apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Време за въвеждане - Дни apps/erpnext/erpnext/controllers/accounts_controller.py +568,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row {0}: Публикуване Дата трябва да е същото като датата на покупка {1} на актив {2} DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"Проверете това, ако студентът пребивава в хостел на института." diff --git a/erpnext/translations/bn.csv b/erpnext/translations/bn.csv index ccce668586..c14a5d90fd 100644 --- a/erpnext/translations/bn.csv +++ b/erpnext/translations/bn.csv @@ -28,7 +28,7 @@ DocType: Job Applicant,Job Applicant,কাজ আবেদনকারী apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,এই সরবরাহকারী বিরুদ্ধে লেনদেনের উপর ভিত্তি করে তৈরি. বিস্তারিত জানার জন্য নিচের টাইমলাইনে দেখুন apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,কোন ফলাফল. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,আইনগত -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},প্রকৃত টাইপ ট্যাক্স সারিতে আইটেম রেট অন্তর্ভুক্ত করা যাবে না {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Actual type tax cannot be included in Item rate in row {0},প্রকৃত টাইপ ট্যাক্স সারিতে আইটেম রেট অন্তর্ভুক্ত করা যাবে না {0} DocType: Bank Guarantee,Customer,ক্রেতা DocType: Purchase Receipt Item,Required By,ক্সসে DocType: Delivery Note,Return Against Delivery Note,হুণ্ডি বিরুদ্ধে ফিরে @@ -60,7 +60,7 @@ DocType: Mode of Payment Account,Mode of Payment Account,পেমেন্ট apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,দেখান রুপভেদ DocType: Academic Term,Academic Term,একাডেমিক টার্ম apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,উপাদান -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669,Quantity,পরিমাণ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +677,Quantity,পরিমাণ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,অ্যাকাউন্ট টেবিল খালি রাখা যাবে না. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Loans (Liabilities),ঋণ (দায়) DocType: Employee Education,Year of Passing,পাসের সন @@ -73,10 +73,10 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,স্ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),পেমেন্ট মধ্যে বিলম্ব (দিন) apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,পরিষেবা ব্যায়ের apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +846,Serial Number: {0} is already referenced in Sales Invoice: {1},ক্রমিক সংখ্যা: {0} ইতিমধ্যে বিক্রয় চালান উল্লেখ করা হয়: {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808,Invoice,চালান +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +816,Invoice,চালান DocType: Maintenance Schedule Item,Periodicity,পর্যাবৃত্তি apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,অর্থবছরের {0} প্রয়োজন বোধ করা হয় -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date is be before Sales Order Date,প্রত্যাশিত প্রসবের তারিখ সামনে বিক্রয় আদেশ তারিখ হতে হয় +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date is be before Sales Order Date,প্রত্যাশিত প্রসবের তারিখ সামনে বিক্রয় আদেশ তারিখ হতে হয় apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,প্রতিরক্ষা DocType: Salary Component,Abbr,সংক্ষিপ্তকরণ DocType: Appraisal Goal,Score (0-5),স্কোর (0-5) @@ -102,7 +102,7 @@ DocType: Employee,O+,O + apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,সংশ্লিষ্ট apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,এ্যাটেনডেন্স তারিখ কর্মচারী এর যোগদান তারিখের কম হতে পারে না DocType: Grading Scale,Grading Scale Name,শূন্য স্কেল নাম -apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,এটি একটি root অ্যাকাউন্ট এবং সম্পাদনা করা যাবে না. +apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,এটি একটি root অ্যাকাউন্ট এবং সম্পাদনা করা যাবে না. DocType: Sales Invoice,Company Address,প্রতিস্থান এর ঠিকানা DocType: BOM,Operations,অপারেশনস apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},জন্য ছাড়ের ভিত্তিতে অনুমোদন সেট করা যায় না {0} @@ -118,8 +118,8 @@ apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,ওয apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,বিজ্ঞাপন apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,একই কোম্পানীর একবারের বেশি প্রবেশ করানো হয় DocType: Employee,Married,বিবাহিত -apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},অনুমোদিত নয় {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560,Get items from,থেকে আইটেম পান +apps/erpnext/erpnext/accounts/party.py +43,Not permitted for {0},অনুমোদিত নয় {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,থেকে আইটেম পান apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +442,Stock cannot be updated against Delivery Note {0},শেয়ার হুণ্ডি বিরুদ্ধে আপডেট করা যাবে না {0} apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},প্রোডাক্ট {0} apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,তালিকাভুক্ত কোনো আইটেম @@ -150,7 +150,7 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not auth DocType: BOM,Item Image (if not slideshow),আইটেম ইমেজ (ছবি না হলে) apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,একটি গ্রাহক এই একই নামের DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(ঘন্টা হার / ৬০) * প্রকৃত অপারেশন টাইম -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +867,Select BOM,BOM নির্বাচন +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +875,Select BOM,BOM নির্বাচন DocType: SMS Log,SMS Log,এসএমএস লগ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,বিতরণ আইটেম খরচ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,এ {0} ছুটির মধ্যে তারিখ থেকে এবং তারিখ থেকে নয় @@ -186,6 +186,7 @@ DocType: Expense Claim Detail,Claim Amount,দাবি পরিমাণ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,ডুপ্লিকেট গ্রাহকের গ্রুপ cutomer গ্রুপ টেবিল অন্তর্ভুক্ত apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,সরবরাহকারী ধরন / সরবরাহকারী DocType: Naming Series,Prefix,উপসর্গ +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,{0} সেটআপের মাধ্যমে> সেটিংস> নামকরণ সিরিজ জন্য নামকরণ সিরিজ সেট করুন apps/erpnext/erpnext/public/js/setup_wizard.js +294,Consumable,Consumable DocType: Employee,B-,বি- DocType: Upload Attendance,Import Log,আমদানি লগ @@ -193,11 +194,11 @@ DocType: Production Planning Tool,Pull Material Request of type Manufacture base DocType: Training Result Employee,Grade,শ্রেণী DocType: Sales Invoice Item,Delivered By Supplier,সরবরাহকারী দ্বারা বিতরণ DocType: SMS Center,All Contact,সমস্ত যোগাযোগ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855,Production Order already created for all items with BOM,উত্পাদনের অর্ডার ইতিমধ্যে BOM সঙ্গে সব আইটেম জন্য সৃষ্টি +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +863,Production Order already created for all items with BOM,উত্পাদনের অর্ডার ইতিমধ্যে BOM সঙ্গে সব আইটেম জন্য সৃষ্টি apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189,Annual Salary,বার্ষিক বেতন DocType: Daily Work Summary,Daily Work Summary,দৈনন্দিন কাজ সারাংশ DocType: Period Closing Voucher,Closing Fiscal Year,ফিস্ক্যাল বছর সমাপ্তি -apps/erpnext/erpnext/accounts/party.py +350,{0} {1} is frozen,{0} {1} হিমায়িত করা +apps/erpnext/erpnext/accounts/party.py +352,{0} {1} is frozen,{0} {1} হিমায়িত করা apps/erpnext/erpnext/setup/doctype/company/company.py +139,Please select Existing Company for creating Chart of Accounts,দয়া করে হিসাব চার্ট তৈরি করার জন্য বিদ্যমান কোম্পানী নির্বাচন apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,স্টক খরচ apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,নির্বাচন উদ্দিষ্ট ওয়্যারহাউস @@ -234,7 +235,6 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,চলছে এবং প্রাইসিং apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},মোট ঘন্টা: {0} apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},জন্ম থেকে অর্থবছরের মধ্যে হওয়া উচিত. জন্ম থেকে Assuming = {0} -apps/erpnext/erpnext/hooks.py +87,Quotes,দর DocType: Customer,Individual,ব্যক্তি DocType: Interest,Academics User,শিক্ষাবিদগণ ব্যবহারকারী DocType: Cheque Print Template,Amount In Figure,পরিমাণ চিত্র @@ -308,7 +308,7 @@ DocType: Task,Total Costing Amount (via Time Sheet),মোট খোয়াত DocType: Item Website Specification,Item Website Specification,আইটেম ওয়েবসাইট স্পেসিফিকেশন apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,ত্যাগ অবরুদ্ধ apps/erpnext/erpnext/stock/doctype/item/item.py +672,Item {0} has reached its end of life on {1},আইটেম {0} জীবনের তার শেষ পৌঁছেছে {1} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103,Bank Entries,ব্যাংক দাখিলা +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107,Bank Entries,ব্যাংক দাখিলা apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,বার্ষিক DocType: Stock Reconciliation Item,Stock Reconciliation Item,শেয়ার রিকনসিলিয়েশন আইটেম DocType: Stock Entry,Sales Invoice No,বিক্রয় চালান কোন @@ -327,7 +327,7 @@ DocType: Item,Publish in Hub,হাব প্রকাশ DocType: Student Admission,Student Admission,ছাত্র-ছাত্রী ভর্তি ,Terretory,Terretory apps/erpnext/erpnext/stock/doctype/item/item.py +692,Item {0} is cancelled,{0} আইটেম বাতিল করা হয় -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882,Material Request,উপাদানের জন্য অনুরোধ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +890,Material Request,উপাদানের জন্য অনুরোধ DocType: Bank Reconciliation,Update Clearance Date,আপডেট পরিস্কারের তারিখ DocType: Item,Purchase Details,ক্রয় বিবরণ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ক্রয় করার 'কাঁচামাল সরবরাহ করা' টেবিলের মধ্যে পাওয়া আইটেম {0} {1} @@ -345,7 +345,7 @@ DocType: Supplier,Address HTML,ঠিকানা এইচটিএমএল DocType: Lead,Mobile No.,মোবাইল নাম্বার. DocType: Maintenance Schedule,Generate Schedule,সূচি নির্মাণ DocType: Purchase Invoice Item,Expense Head,ব্যয় হেড -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,প্রথম অভিযোগ টাইপ নির্বাচন করুন +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Please select Charge Type first,প্রথম অভিযোগ টাইপ নির্বাচন করুন DocType: Student Group Student,Student Group Student,শিক্ষার্থীর গ্রুপ ছাত্র apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,সর্বশেষ DocType: Vehicle Service,Inspection,পরিদর্শন @@ -364,7 +364,7 @@ DocType: Job Applicant,Cover Letter,কাভার লেটার apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,বিশিষ্ট চেক এবং পরিষ্কার আমানত DocType: Item,Synced With Hub,হাব সঙ্গে synced DocType: Vehicle,Fleet Manager,দ্রুত ব্যবস্থাপক -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509,Row #{0}: {1} can not be negative for item {2},সারি # {0}: {1} আইটেমের জন্য নেতিবাচক হতে পারে না {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517,Row #{0}: {1} can not be negative for item {2},সারি # {0}: {1} আইটেমের জন্য নেতিবাচক হতে পারে না {2} apps/erpnext/erpnext/setup/doctype/company/company.js +70,Wrong Password,ভুল গুপ্তশব্দ DocType: Item,Variant Of,মধ্যে variant apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +363,Completed Qty can not be greater than 'Qty to Manufacture',চেয়ে 'স্টক প্রস্তুত করতে' সম্পন্ন Qty বৃহত্তর হতে পারে না @@ -380,7 +380,7 @@ DocType: Employee,Job Profile,চাকরি বৃত্তান্ত DocType: Stock Settings,Notify by Email on creation of automatic Material Request,স্বয়ংক্রিয় উপাদান অনুরোধ নির্মাণের ইমেইল দ্বারা সূচিত DocType: Journal Entry,Multi Currency,বিভিন্ন দেশের মুদ্রা DocType: Payment Reconciliation Invoice,Invoice Type,চালান প্রকার -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +815,Delivery Note,চালান পত্র +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +824,Delivery Note,চালান পত্র apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,করের আপ সেট apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,বিক্রি অ্যাসেট খরচ apps/erpnext/erpnext/accounts/utils.py +351,Payment Entry has been modified after you pulled it. Please pull it again.,আপনি এটি টানা পরে পেমেন্ট ভুক্তি নথীটি পরিবর্তিত হয়েছে. আবার এটি টান করুন. @@ -405,14 +405,14 @@ DocType: Course Scheduling Tool,Course Scheduling Tool,কোর্সের প apps/erpnext/erpnext/controllers/accounts_controller.py +570,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},সারি # {0}: ক্রয় চালান একটি বিদ্যমান সম্পদ বিরুদ্ধে করা যাবে না {1} DocType: Item Tax,Tax Rate,করের হার apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} ইতিমধ্যে কর্মচারী জন্য বরাদ্দ {1} সময়ের {2} জন্য {3} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849,Select Item,পছন্দ করো +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +857,Select Item,পছন্দ করো apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143,Purchase Invoice {0} is already submitted,চালান {0} ইতিমধ্যেই জমা ক্রয় apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},সারি # {0}: ব্যাচ কোন হিসাবে একই হতে হবে {1} {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,অ দলের রূপান্তর apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,একটি আইটেম এর ব্যাচ (অনেক). DocType: C-Form Invoice Detail,Invoice Date,চালান তারিখ DocType: GL Entry,Debit Amount,ডেবিট পরিমাণ -apps/erpnext/erpnext/accounts/party.py +242,There can only be 1 Account per Company in {0} {1},শুধুমাত্র এ কোম্পানির প্রতি 1 অ্যাকাউন্ট থাকতে পারে {0} {1} +apps/erpnext/erpnext/accounts/party.py +244,There can only be 1 Account per Company in {0} {1},শুধুমাত্র এ কোম্পানির প্রতি 1 অ্যাকাউন্ট থাকতে পারে {0} {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +398,Please see attachment,অনুগ্রহ পূর্বক সংযুক্তি দেখুন DocType: Purchase Order,% Received,% গৃহীত apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,ছাত্র সংগঠনগুলো তৈরি করুন @@ -445,7 +445,6 @@ DocType: Salary Slip Timesheet,Working Hours,কর্মঘন্টা DocType: Naming Series,Change the starting / current sequence number of an existing series.,একটি বিদ্যমান সিরিজের শুরু / বর্তমান ক্রম সংখ্যা পরিবর্তন করুন. apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,একটি নতুন গ্রাহক তৈরি করুন apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",একাধিক দামে ব্যাপা চলতে থাকে তবে ব্যবহারকারীরা সংঘাতের সমাধান করতে নিজে অগ্রাধিকার সেট করতে বলা হয়. -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,দয়া করে সেটআপ সেটআপ মাধ্যমে এ্যাটেনডেন্স জন্য সিরিজ সংখ্যায়ন> সংখ্যায়ন সিরিজ apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,ক্রয় আদেশ তৈরি করুন ,Purchase Register,ক্রয় নিবন্ধন DocType: Course Scheduling Tool,Rechedule,Rechedule @@ -574,7 +573,7 @@ DocType: Serial No,Warranty Period (Days),পাটা কাল (দিন) DocType: Installation Note Item,Installation Note Item,ইনস্টলেশন নোট আইটেম DocType: Production Plan Item,Pending Qty,মুলতুবি Qty DocType: Budget,Ignore,উপেক্ষা করা -apps/erpnext/erpnext/accounts/party.py +354,{0} {1} is not active,{0} {1} সক্রিয় নয় +apps/erpnext/erpnext/accounts/party.py +356,{0} {1} is not active,{0} {1} সক্রিয় নয় apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95,SMS sent to following numbers: {0},এসএমএস নিম্নলিখিত সংখ্যা পাঠানো: {0} apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,সেটআপ চেক মুদ্রণের জন্য মাত্রা DocType: Salary Slip,Salary Slip Timesheet,বেতন স্লিপ শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড @@ -589,7 +588,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,আর্থিক / অ্যাকাউন্টিং বছর. apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,সঞ্চিত মূল্যবোধ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","দুঃখিত, সিরিয়াল আমরা মার্জ করা যাবে না" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +707,Make Sales Order,বিক্রয় আদেশ তৈরি করুন +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +716,Make Sales Order,বিক্রয় আদেশ তৈরি করুন DocType: Project Task,Project Task,প্রকল্প টাস্ক ,Lead Id,লিড আইডি DocType: C-Form Invoice Detail,Grand Total,সর্বমোট @@ -606,7 +605,7 @@ DocType: Sales Order,Billing and Delivery Status,বিলিং এবং ব DocType: Job Applicant,Resume Attachment,পুনঃসূচনা সংযুক্তি apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,পুনরাবৃত্ত গ্রাহকদের DocType: Leave Control Panel,Allocate,বরাদ্দ -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +780,Sales Return,সেলস প্রত্যাবর্তন +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +787,Sales Return,সেলস প্রত্যাবর্তন apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,দ্রষ্টব্য: মোট বরাদ্দ পাতা {0} ইতিমধ্যে অনুমোদন পাতার চেয়ে কম হওয়া উচিত নয় {1} সময়ের জন্য ,Total Stock Summary,মোট শেয়ার সারাংশ DocType: Announcement,Posted By,কারো দ্বারা কোন কিছু ডাকঘরে পাঠানো @@ -699,7 +698,7 @@ DocType: Activity Cost,Projects User,প্রকল্পের ব্যবহ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,ক্ষয়প্রাপ্ত apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157,{0}: {1} not found in Invoice Details table,{0}: {1} চালান বিবরণ টেবিল মধ্যে পাওয়া যায়নি DocType: Company,Round Off Cost Center,খরচ কেন্দ্র সুসম্পন্ন -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,রক্ষণাবেক্ষণ যান {0} এই সেলস অর্ডার বাতিলের আগে বাতিল করা হবে +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +219,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,রক্ষণাবেক্ষণ যান {0} এই সেলস অর্ডার বাতিলের আগে বাতিল করা হবে DocType: Item,Material Transfer,উপাদান স্থানান্তর apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),খোলা (ড) apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},পোস্ট টাইমস্ট্যাম্প পরে হবে {0} @@ -708,8 +707,8 @@ DocType: Employee Loan,Total Interest Payable,প্রদেয় মোট DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,ল্যান্ড খরচ কর ও শুল্ক DocType: Production Order Operation,Actual Start Time,প্রকৃত আরম্ভের সময় DocType: BOM Operation,Operation Time,অপারেশন টাইম -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +284,Finish,শেষ -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387,Base,ভিত্তি +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +286,Finish,শেষ +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,ভিত্তি DocType: Timesheet,Total Billed Hours,মোট বিল ঘন্টা DocType: Journal Entry,Write Off Amount,পরিমাণ বন্ধ লিখুন DocType: Journal Entry,Bill No,বিল কোন @@ -734,7 +733,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Marketing,মা apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282,Payment Entry is already created,পেমেন্ট ভুক্তি ইতিমধ্যে তৈরি করা হয় DocType: Purchase Receipt Item Supplied,Current Stock,বর্তমান তহবিল apps/erpnext/erpnext/controllers/accounts_controller.py +557,Row #{0}: Asset {1} does not linked to Item {2},সারি # {0}: অ্যাসেট {1} আইটেম লিঙ্ক নেই {2} -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369,Preview Salary Slip,প্রি বেতন স্লিপ +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,প্রি বেতন স্লিপ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,অ্যাকাউন্ট {0} একাধিক বার প্রবেশ করানো হয়েছে DocType: Account,Expenses Included In Valuation,খরচ মূল্যনির্ধারণ অন্তর্ভুক্ত DocType: Hub Settings,Seller City,বিক্রেতা সিটি @@ -877,7 +876,7 @@ apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,কো DocType: Maintenance Visit,Completion Status,শেষ অবস্থা DocType: HR Settings,Enter retirement age in years,বছরে অবসরের বয়স লিখুন apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,উদ্দিষ্ট ওয়্যারহাউস -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +94,Please select a warehouse,দয়া করে একটি গুদাম নির্বাচন +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102,Please select a warehouse,দয়া করে একটি গুদাম নির্বাচন DocType: Cheque Print Template,Starting location from left edge,বাম প্রান্ত থেকে অবস্থান শুরু হচ্ছে DocType: Item,Allow over delivery or receipt upto this percent,এই শতাংশ পর্যন্ত বিতরণ বা প্রাপ্তি ধরে মঞ্জুরি DocType: Stock Entry,STE-,STE- @@ -898,7 +897,6 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97,'Opening',' apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,কি জন্য উন্মুক্ত DocType: Notification Control,Delivery Note Message,হুণ্ডি পাঠান DocType: Expense Claim,Expenses,খরচ -,Support Hours,সাপোর্ট ঘন্টা DocType: Item Variant Attribute,Item Variant Attribute,আইটেম ভেরিয়েন্ট গুন ,Purchase Receipt Trends,কেনার রসিদ প্রবণতা DocType: Process Payroll,Bimonthly,দ্বিমাসিক @@ -939,7 +937,7 @@ DocType: Naming Series,Update Series,আপডেট সিরিজ DocType: Supplier Quotation,Is Subcontracted,আউটসোর্স হয় DocType: Item Attribute,Item Attribute Values,আইটেম বৈশিষ্ট্য মূল্যবোধ DocType: Examination Result,Examination Result,পরীক্ষার ফলাফল -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795,Purchase Receipt,কেনার রশিদ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +803,Purchase Receipt,কেনার রশিদ ,Received Items To Be Billed,গৃহীত চলছে বিল তৈরি করা apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Submitted Salary Slips,Submitted বেতন Slips apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,মুদ্রা বিনিময় হার মাস্টার. @@ -968,7 +966,7 @@ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not DocType: Fee Structure,Components,উপাদান apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250,Please enter Asset Category in Item {0},আইটেম মধ্যে লিখুন দয়া করে অ্যাসেট শ্রেণী {0} DocType: Quality Inspection Reading,Reading 6,6 পঠন -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +887,Cannot {0} {1} {2} without any negative outstanding invoice,না {0} {1} {2} ছাড়া কোনো নেতিবাচক অসামান্য চালান Can +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +895,Cannot {0} {1} {2} without any negative outstanding invoice,না {0} {1} {2} ছাড়া কোনো নেতিবাচক অসামান্য চালান Can DocType: Purchase Invoice Advance,Purchase Invoice Advance,চালান অগ্রিম ক্রয় DocType: Hub Settings,Sync Now,সিঙ্ক এখন apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},সারি {0}: ক্রেডিট এন্ট্রি সঙ্গে যুক্ত করা যাবে না একটি {1} @@ -997,7 +995,7 @@ DocType: Cheque Print Template,Has Print Format,প্রিন্ট ফরম DocType: Employee Loan,Sanctioned,অনুমোদিত apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,আবশ্যক. হয়তো মুদ্রা বিনিময় রেকর্ড এজন্য তৈরি করা হয়নি apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},সারি # {0}: আইটেম জন্য কোন সিরিয়াল উল্লেখ করুন {1} -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'পণ্য সমষ্টি' আইটেম, গুদাম, সিরিয়াল না এবং ব্যাচ জন্য কোন 'প্যাকিং তালিকা টেবিল থেকে বিবেচনা করা হবে. ওয়ারহাউস ও ব্যাচ কোন কোন 'পণ্য সমষ্টি' আইটেমের জন্য সব প্যাকিং আইটেম জন্য একই থাকে, যারা মান প্রধান আইটেম টেবিলে সন্নিবেশ করানো যাবে, মান মেজ বোঁচকা তালিকা 'থেকে কপি করা হবে." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'পণ্য সমষ্টি' আইটেম, গুদাম, সিরিয়াল না এবং ব্যাচ জন্য কোন 'প্যাকিং তালিকা টেবিল থেকে বিবেচনা করা হবে. ওয়ারহাউস ও ব্যাচ কোন কোন 'পণ্য সমষ্টি' আইটেমের জন্য সব প্যাকিং আইটেম জন্য একই থাকে, যারা মান প্রধান আইটেম টেবিলে সন্নিবেশ করানো যাবে, মান মেজ বোঁচকা তালিকা 'থেকে কপি করা হবে." DocType: Job Opening,Publish on website,ওয়েবসাইটে প্রকাশ apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,গ্রাহকদের চালানে. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +621,Supplier Invoice Date cannot be greater than Posting Date,সরবরাহকারী চালান তারিখ পোস্টিং তারিখ তার চেয়ে অনেক বেশী হতে পারে না @@ -1008,7 +1006,7 @@ DocType: Cheque Print Template,Date Settings,তারিখ সেটিং apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,অনৈক্য ,Company Name,কোমপানির নাম DocType: SMS Center,Total Message(s),মোট বার্তা (গুলি) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847,Select Item for Transfer,স্থানান্তর জন্য নির্বাচন আইটেম +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +855,Select Item for Transfer,স্থানান্তর জন্য নির্বাচন আইটেম DocType: Purchase Invoice,Additional Discount Percentage,অতিরিক্ত ছাড় শতাংশ apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,সব সাহায্য ভিডিওর একটি তালিকা দেখুন DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,চেক জমা ছিল ব্যাংকের নির্বাচন অ্যাকাউন্ট মাথা. @@ -1036,7 +1034,7 @@ DocType: SMS Center,All Lead (Open),সব নেতৃত্ব (ওপেন) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),সারি {0}: Qty জন্য পাওয়া যায় না {4} গুদামে {1} এন্ট্রির সময় পোস্টিং এ ({2} {3}) DocType: Purchase Invoice,Get Advances Paid,উন্নতির প্রদত্ত করুন DocType: Item,Automatically Create New Batch,নিউ ব্যাচ স্বয়ংক্রিয়ভাবে তৈরি করুন -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Make ,করা +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774,Make ,করা DocType: Student Admission,Admission Start Date,ভর্তি শুরুর তারিখ DocType: Journal Entry,Total Amount in Words,শব্দ মধ্যে মোট পরিমাণ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,সেখানে একটা ভুল ছিল. এক সম্ভাব্য কারণ আপনার ফর্ম সংরক্ষণ করেন নি যে হতে পারে. সমস্যা থেকে গেলে support@erpnext.com সাথে যোগাযোগ করুন. @@ -1052,7 +1050,7 @@ apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_to apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Stock Options,বিকল্প তহবিল DocType: Journal Entry Account,Expense Claim,ব্যয় দাবি apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,আপনি কি সত্যিই এই বাতিল সম্পদ পুনরুদ্ধার করতে চান না? -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +348,Qty for {0},জন্য Qty {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350,Qty for {0},জন্য Qty {0} DocType: Leave Application,Leave Application,আবেদন কর apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,অ্যালোকেশন টুল ত্যাগ DocType: Leave Block List,Leave Block List Dates,ব্লক তালিকা তারিখগুলি ছেড়ে @@ -1073,7 +1071,7 @@ DocType: Sales Invoice Item,Rate With Margin,মার্জিন সঙ্গ DocType: Workstation,Wages,মজুরি DocType: Project,Internal,অভ্যন্তরীণ DocType: Task,Urgent,জরুরী -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},টেবিলের সারি {0} জন্য একটি বৈধ সারি আইডি উল্লেখ করুন {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},টেবিলের সারি {0} জন্য একটি বৈধ সারি আইডি উল্লেখ করুন {1} apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,ডেস্কটপে যান এবং ERPNext ব্যবহার শুরু DocType: Item,Manufacturer,উত্পাদক DocType: Landed Cost Item,Purchase Receipt Item,কেনার রসিদ আইটেম @@ -1082,7 +1080,7 @@ DocType: POS Profile,Sales Invoice Payment,সেলস চালান পে DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,বিক্রয় আদেশ / সমাপ্ত পণ্য গুদাম সংরক্ষিত ওয়্যারহাউস apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,বিক্রয় পরিমাণ DocType: Repayment Schedule,Interest Amount,সুদের পরিমাণ -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,You are the Expense Approver for this record. Please Update the 'Status' and Save,আপনি এই রেকর্ডের জন্য ব্যয় রাজসাক্ষী হয়. ‧- 'status' এবং সংরক্ষণ আপডেট করুন +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +128,You are the Expense Approver for this record. Please Update the 'Status' and Save,আপনি এই রেকর্ডের জন্য ব্যয় রাজসাক্ষী হয়. ‧- 'status' এবং সংরক্ষণ আপডেট করুন DocType: Serial No,Creation Document No,ক্রিয়েশন ডকুমেন্ট DocType: Issue,Issue,ইস্যু DocType: Asset,Scrapped,বাতিল @@ -1143,7 +1141,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208, DocType: Company,Company registration numbers for your reference. Tax numbers etc.,আপনার অবগতির জন্য কোম্পানি রেজিস্ট্রেশন নম্বর. ট্যাক্স নম্বর ইত্যাদি DocType: Sales Partner,Distributor,পরিবেশক DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,শপিং কার্ট শিপিং রুল -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Production Order {0} must be cancelled before cancelling this Sales Order,উৎপাদন অর্ডার {0} এই সেলস অর্ডার বাতিলের আগে বাতিল করা হবে +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +225,Production Order {0} must be cancelled before cancelling this Sales Order,উৎপাদন অর্ডার {0} এই সেলস অর্ডার বাতিলের আগে বাতিল করা হবে apps/erpnext/erpnext/public/js/controllers/transaction.js +67,Please set 'Apply Additional Discount On',সেট 'অতিরিক্ত ডিসকাউন্ট প্রযোজ্য' দয়া করে ,Ordered Items To Be Billed,আদেশ আইটেম বিল তৈরি করা apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,বিন্যাস কম হতে হয়েছে থেকে চেয়ে পরিসীমা @@ -1171,19 +1169,19 @@ DocType: Cheque Print Template,Payer Settings,প্রদায়ক সেট DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","এই বৈকল্পিক আইটেম কোড যোগ করা হবে. আপনার সমাহার "এস এম", এবং উদাহরণস্বরূপ, যদি আইটেমটি কোড "টি-শার্ট", "টি-শার্ট-এস এম" হতে হবে বৈকল্পিক আইটেমটি কোড" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,আপনি বেতন স্লিপ সংরক্ষণ একবার (কথায়) নিট পে দৃশ্যমান হবে. DocType: Purchase Invoice,Is Return,ফিরে যেতে হবে -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771,Return / Debit Note,রিটার্ন / ডেবিট নোট +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +779,Return / Debit Note,রিটার্ন / ডেবিট নোট DocType: Price List Country,Price List Country,মূল্যতালিকা দেশ DocType: Item,UOMs,UOMs apps/erpnext/erpnext/stock/utils.py +205,{0} valid serial nos for Item {1},{0} আইটেম জন্য বৈধ সিরিয়াল আমরা {1} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,আইটেম কোড সিরিয়াল নং জন্য পরিবর্তন করা যাবে না apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},পিওএস প্রোফাইল {0} ইতিমধ্যে ব্যবহারকারীর জন্য তৈরি: {1} এবং কোম্পানি {2} DocType: Sales Invoice Item,UOM Conversion Factor,UOM রূপান্তর ফ্যাক্টর -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24,Please enter Item Code to get Batch Number,ব্যাচ নম্বর পেতে আইটেম কোড লিখুন দয়া করে +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23,Please enter Item Code to get Batch Number,ব্যাচ নম্বর পেতে আইটেম কোড লিখুন দয়া করে DocType: Stock Settings,Default Item Group,ডিফল্ট আইটেম গ্রুপ DocType: Employee Loan,Partially Disbursed,আংশিকভাবে বিতরণ apps/erpnext/erpnext/config/buying.py +38,Supplier database.,সরবরাহকারী ডাটাবেস. DocType: Account,Balance Sheet,হিসাবনিকাশপত্র -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +675,Cost Center For Item with Item Code ','আইটেম কোড দিয়ে আইটেমের জন্য কেন্দ্র উড়ানের তালিকাটি +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,Cost Center For Item with Item Code ','আইটেম কোড দিয়ে আইটেমের জন্য কেন্দ্র উড়ানের তালিকাটি apps/erpnext/erpnext/accounts/page/pos/pos.js +2483,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","পেমেন্ট মোড কনফিগার করা হয়নি. অনুগ্রহ করে পরীক্ষা করুন, কিনা অ্যাকাউন্ট পেমেন্ট মোড বা পিওএস প্রোফাইল উপর স্থাপন করা হয়েছে." DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,আপনার বিক্রয় ব্যক্তির গ্রাহকের পরিচিতি এই তারিখে একটি অনুস্মারক পাবেন apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,একই আইটেম একাধিক বার প্রবেশ করানো যাবে না. @@ -1259,7 +1257,7 @@ DocType: GL Entry,Against Voucher,ভাউচার বিরুদ্ধে DocType: Item,Default Buying Cost Center,ডিফল্ট রাজধানীতে খরচ কেন্দ্র apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext শ্রেষ্ঠ আউট পেতে, আমরা আপনার জন্য কিছু সময় লাগতে এবং এইসব সাহায্যের ভিডিও দেখতে যে সুপারিশ." apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,থেকে -DocType: Item,Lead Time in days,দিন সময় লিড +DocType: Supplier Quotation Item,Lead Time in days,দিন সময় লিড apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Accounts Payable Summary,অ্যাকাউন্ট প্রদেয় সংক্ষিপ্ত apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332,Payment of salary from {0} to {1},{0} থেকে বেতন পরিশোধ {1} apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},হিমায়িত অ্যাকাউন্ট সম্পাদনা করার জন্য অনুমোদিত নয় {0} @@ -1310,13 +1308,14 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Delive apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,আইটেম {0} একটি সাব-সংকুচিত আইটেম হতে হবে apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,ক্যাপিটাল উপকরণ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","প্রাইসিং রুল প্রথম উপর ভিত্তি করে নির্বাচন করা হয় আইটেম, আইটেম গ্রুপ বা ব্র্যান্ড হতে পারে, যা ক্ষেত্র 'প্রয়োগ'." +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +216,Please set the Item Code first,প্রথম আইটেম কোড প্রথম সেট করুন DocType: Hub Settings,Seller Website,বিক্রেতা ওয়েবসাইট DocType: Item,ITEM-,ITEM- apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,সেলস টিম জন্য মোট বরাদ্দ শতাংশ 100 হওয়া উচিত DocType: Appraisal Goal,Goal,লক্ষ্য DocType: Sales Invoice Item,Edit Description,সম্পাদনা বিবরণ ,Team Updates,টিম আপডেট -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,For Supplier,সরবরাহকারী +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +790,For Supplier,সরবরাহকারী DocType: Account,Setting Account Type helps in selecting this Account in transactions.,অ্যাকাউন্ট টাইপ সেটিং লেনদেন এই অ্যাকাউন্টটি নির্বাচন করতে সাহায্য করে. DocType: Purchase Invoice,Grand Total (Company Currency),সর্বমোট (কোম্পানি একক) apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,প্রিন্ট বিন্যাস তৈরি করুন @@ -1348,7 +1347,7 @@ DocType: Request for Quotation Supplier,Request for Quotation Supplier,উদ্ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Hardware,হার্ডওয়্যারের DocType: Sales Order,Recurring Upto,পুনরাবৃত্ত পর্যন্ত DocType: Attendance,HR Manager,মানবসম্পদ ব্যবস্থাপক -apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,একটি কোম্পানি নির্বাচন করুন +apps/erpnext/erpnext/accounts/party.py +173,Please select a Company,একটি কোম্পানি নির্বাচন করুন apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,সুবিধা বাতিল ছুটি DocType: Purchase Invoice,Supplier Invoice Date,সরবরাহকারী চালান তারিখ apps/erpnext/erpnext/templates/includes/product_page.js +18,per,প্রতি @@ -1379,7 +1378,7 @@ DocType: Purchase Invoice Item,UOM,UOM DocType: Rename Tool,Utilities,ইউটিলিটি DocType: Purchase Invoice Item,Accounting,হিসাবরক্ষণ DocType: Employee,EMP/,ইএমপি / -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +99,Please select batches for batched item ,শ্রেণীবদ্ধ আইটেমের জন্য ব্যাচ দয়া করে নির্বাচন করুন +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,শ্রেণীবদ্ধ আইটেমের জন্য ব্যাচ দয়া করে নির্বাচন করুন DocType: Asset,Depreciation Schedules,অবচয় সূচী apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,আবেদনের সময় বাইরে ছুটি বরাদ্দ সময়ের হতে পারে না DocType: Activity Cost,Projects,প্রকল্প @@ -1405,16 +1404,16 @@ DocType: Employee,Prefered Email,Prefered ইমেইল apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,পরিসম্পদ মধ্যে নিট পরিবর্তন DocType: Leave Control Panel,Leave blank if considered for all designations,সব প্রশিক্ষণে জন্য বিবেচিত হলে ফাঁকা ছেড়ে দিন apps/erpnext/erpnext/controllers/accounts_controller.py +675,Charge of type 'Actual' in row {0} cannot be included in Item Rate,টাইপ 'প্রকৃত' সারিতে ভারপ্রাপ্ত {0} আইটেম রেট মধ্যে অন্তর্ভুক্ত করা যাবে না -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Max: {0},সর্বোচ্চ: {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +351,Max: {0},সর্বোচ্চ: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Datetime থেকে DocType: Email Digest,For Company,কোম্পানি জন্য apps/erpnext/erpnext/config/support.py +17,Communication log.,যোগাযোগ লগ ইন করুন. apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151,"Request for Quotation is disabled to access from portal, for more check portal settings.",উদ্ধৃতি জন্য অনুরোধ আরো চেক পোর্টাল সেটিংস জন্য পোর্টাল থেকে অ্যাক্সেস করতে অক্ষম হয়. apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,রাজধানীতে পরিমাণ DocType: Sales Invoice,Shipping Address Name,শিপিং ঠিকানা নাম -apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,হিসাবরক্ষনের তালিকা +apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,হিসাবরক্ষনের তালিকা DocType: Material Request,Terms and Conditions Content,শর্তাবলী কনটেন্ট -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546,cannot be greater than 100,এর চেয়ে বড় 100 হতে পারে না +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,এর চেয়ে বড় 100 হতে পারে না apps/erpnext/erpnext/stock/doctype/item/item.py +683,Item {0} is not a stock Item,{0} আইটেম একটি স্টক আইটেম নয় DocType: Maintenance Visit,Unscheduled,অনির্ধারিত DocType: Employee,Owned,মালিক @@ -1441,7 +1440,7 @@ Used for Taxes and Charges",পংক্তিরূপে উল্লিখি apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,Employee cannot report to himself.,কর্মচারী নিজেকে প্রতিবেদন করতে পারবে না. DocType: Account,"If the account is frozen, entries are allowed to restricted users.","অ্যাকাউন্ট নিথর হয় তাহলে, এন্ট্রি সীমিত ব্যবহারকারীদের অনুমতি দেওয়া হয়." DocType: Email Digest,Bank Balance,অধিকোষস্থিতি -apps/erpnext/erpnext/accounts/party.py +234,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} শুধুমাত্র মুদ্রা তৈরি করা যাবে: {0} জন্য অ্যাকাউন্টিং এণ্ট্রি {2} +apps/erpnext/erpnext/accounts/party.py +236,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} শুধুমাত্র মুদ্রা তৈরি করা যাবে: {0} জন্য অ্যাকাউন্টিং এণ্ট্রি {2} DocType: Job Opening,"Job profile, qualifications required etc.","পেশা প্রফাইল, যোগ্যতা প্রয়োজন ইত্যাদি" DocType: Journal Entry Account,Account Balance,হিসাবের পরিমান apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,লেনদেনের জন্য ট্যাক্স রুল. @@ -1463,7 +1462,7 @@ DocType: Project,Task Weight,টাস্ক ওজন DocType: Shipping Rule Condition,To Value,মান DocType: Asset Movement,Stock Manager,স্টক ম্যানেজার apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},উত্স গুদাম সারিতে জন্য বাধ্যতামূলক {0} -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +785,Packing Slip,প্যাকিং স্লিপ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +792,Packing Slip,প্যাকিং স্লিপ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Office Rent,অফিস ভাড়া apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,সেটআপ এসএমএস গেটওয়ে সেটিংস apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,আমদানি ব্যর্থ! @@ -1486,7 +1485,7 @@ apps/erpnext/erpnext/config/stock.py +300,Item Variants,আইটেম রু DocType: Company,Services,সেবা DocType: HR Settings,Email Salary Slip to Employee,কর্মচারী ইমেল বেতন স্লিপ DocType: Cost Center,Parent Cost Center,মূল খরচ কেন্দ্র -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876,Select Possible Supplier,সম্ভাব্য সরবরাহকারী নির্বাচন +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +884,Select Possible Supplier,সম্ভাব্য সরবরাহকারী নির্বাচন DocType: Sales Invoice,Source,উত্স apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,দেখান বন্ধ DocType: Leave Type,Is Leave Without Pay,বিনা বেতনে ছুটি হয় @@ -1498,7 +1497,7 @@ DocType: POS Profile,Apply Discount,ছাড়ের আবেদন DocType: GST HSN Code,GST HSN Code,GST HSN কোড DocType: Employee External Work History,Total Experience,মোট অভিজ্ঞতা apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,ওপেন প্রকল্প -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283,Packing Slip(s) cancelled,বাতিল প্যাকিং স্লিপ (গুলি) +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +285,Packing Slip(s) cancelled,বাতিল প্যাকিং স্লিপ (গুলি) apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Cash Flow from Investing,বিনিয়োগ থেকে ক্যাশ ফ্লো DocType: Program Course,Program Course,প্রোগ্রাম কোর্স apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Freight and Forwarding Charges,মাল ও ফরোয়ার্ডিং চার্জ @@ -1515,7 +1514,8 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} DocType: Purchase Order Item Supplied,BOM Detail No,BOM বিস্তারিত কোন DocType: Landed Cost Voucher,Additional Charges,অতিরিক্ত চার্জ DocType: Purchase Invoice,Additional Discount Amount (Company Currency),অতিরিক্ত মূল্য ছাড়ের পরিমাণ (কোম্পানি একক) -apps/erpnext/erpnext/accounts/doctype/account/account.js +7,Please create new account from Chart of Accounts.,অ্যাকাউন্ট চার্ট থেকে নতুন একাউন্ট তৈরি করুন. +apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,অ্যাকাউন্ট চার্ট থেকে নতুন একাউন্ট তৈরি করুন. +,Support Hour Distribution,সাপোর্ট ঘন্টা বিতরণ DocType: Maintenance Visit,Maintenance Visit,রক্ষণাবেক্ষণ পরিদর্শন DocType: Student,Leaving Certificate Number,লিভিং সার্টিফিকেট নম্বর DocType: Sales Invoice Item,Available Batch Qty at Warehouse,ওয়্যারহাউস এ উপলব্ধ ব্যাচ Qty @@ -1540,7 +1540,7 @@ DocType: Sales Invoice Item,Brand Name,পরিচিতিমুলক না DocType: Purchase Receipt,Transporter Details,স্থানান্তরকারী বিস্তারিত apps/erpnext/erpnext/accounts/page/pos/pos.js +2667,Default warehouse is required for selected item,ডিফল্ট গুদাম নির্বাচিত আইটেমের জন্য প্রয়োজন বোধ করা হয় apps/erpnext/erpnext/public/js/setup_wizard.js +297,Box,বক্স -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873,Possible Supplier,সম্ভাব্য সরবরাহকারী +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +881,Possible Supplier,সম্ভাব্য সরবরাহকারী DocType: Budget,Monthly Distribution,মাসিক বন্টন apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,রিসিভার তালিকা শূণ্য. রিসিভার তালিকা তৈরি করুন DocType: Production Plan Sales Order,Production Plan Sales Order,উৎপাদন পরিকল্পনা বিক্রয় আদেশ @@ -1599,7 +1599,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,শেয়ার হাতে apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Payment Request already exists {0},পেমেন্ট অনুরোধ ইতিমধ্যেই বিদ্যমান {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,প্রথম প্রকাশ আইটেম খরচ -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +352,Quantity must not be more than {0},পরিমাণ বেশী হবে না {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +354,Quantity must not be more than {0},পরিমাণ বেশী হবে না {0} apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,গত অর্থবছরের বন্ধ হয়নি apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),বয়স (দিন) DocType: Quotation Item,Quotation Item,উদ্ধৃতি আইটেম @@ -1614,7 +1614,7 @@ DocType: Sales Invoice,Reference Document,রেফারেন্স নথি apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} বাতিল বা বন্ধ করা DocType: Accounts Settings,Credit Controller,ক্রেডিট কন্ট্রোলার DocType: Delivery Note,Vehicle Dispatch Date,যানবাহন ডিসপ্যাচ তারিখ -DocType: Purchase Order Item,HSN/SAC,HSN / এসএসি +DocType: Purchase Invoice Item,HSN/SAC,HSN / এসএসি apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Receipt {0} is not submitted,কেনার রসিদ {0} দাখিল করা হয় না DocType: Company,Default Payable Account,ডিফল্ট প্রদেয় অ্যাকাউন্ট apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","যেমন গ্রেপ্তার নিয়ম, মূল্যতালিকা ইত্যাদি হিসাবে অনলাইন শপিং কার্ট এর সেটিংস" @@ -1639,7 +1639,7 @@ DocType: Customer,Default Price List,ডিফল্ট মূল্য তা apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243,Asset Movement record {0} created,অ্যাসেট আন্দোলন রেকর্ড {0} সৃষ্টি apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,আপনি মুছে ফেলতে পারবেন না অর্থবছরের {0}. অর্থবছরের {0} গ্লোবাল সেটিংস এ ডিফল্ট হিসাবে সেট করা হয় DocType: Journal Entry,Entry Type,এন্ট্রি টাইপ -apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +36,No assessment plan linked with this assessment group,কোন মূল্যায়ন পরিকল্পনা এই মূল্যায়নের দলের সঙ্গে সংযুক্ত +apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44,No assessment plan linked with this assessment group,কোন মূল্যায়ন পরিকল্পনা এই মূল্যায়নের দলের সঙ্গে সংযুক্ত ,Customer Credit Balance,গ্রাহকের ক্রেডিট ব্যালেন্স apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,হিসাবের পরিশোধযোগ্য অংশ মধ্যে নিট পরিবর্তন apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount','Customerwise ছাড়' জন্য প্রয়োজনীয় গ্রাহক @@ -1744,7 +1744,7 @@ DocType: Employee,Leave Encashed?,Encashed ত্যাগ করবেন? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,ক্ষেত্রের থেকে সুযোগ বাধ্যতামূলক DocType: Email Digest,Annual Expenses,বার্ষিক খরচ DocType: Item,Variants,রুপভেদ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +976,Make Purchase Order,ক্রয় আদেশ করা +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +984,Make Purchase Order,ক্রয় আদেশ করা DocType: SMS Center,Send To,পাঠানো apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},ছুটি টাইপ জন্য যথেষ্ট ছুটি ভারসাম্য নেই {0} DocType: Payment Reconciliation Payment,Allocated amount,বরাদ্দ পরিমাণ @@ -1772,7 +1772,7 @@ DocType: GL Entry,Credit Amount in Account Currency,অ্যাকাউন্ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +549,BOM {0} must be submitted,BOM {0} দাখিল করতে হবে DocType: Authorization Control,Authorization Control,অনুমোদন কন্ট্রোল apps/erpnext/erpnext/controllers/buying_controller.py +304,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},সারি # {0}: ওয়্যারহাউস প্রত্যাখ্যাত প্রত্যাখ্যান আইটেম বিরুদ্ধে বাধ্যতামূলক {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Payment,প্রদান +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774,Payment,প্রদান apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","গুদাম {0} কোনো অ্যাকাউন্টে লিঙ্ক করা হয় না, দয়া করে কোম্পানিতে গুদাম রেকর্ডে অ্যাকাউন্ট বা সেট ডিফল্ট জায় অ্যাকাউন্ট উল্লেখ {1}।" apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,আপনার আদেশ পরিচালনা DocType: Production Order Operation,Actual Time and Cost,প্রকৃত সময় এবং খরচ @@ -1810,7 +1810,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity fo ,Sales Invoice Trends,বিক্রয় চালান প্রবণতা DocType: Leave Application,Apply / Approve Leaves,পাতার অনুমোদন / প্রয়োগ apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,জন্য -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',বা 'পূর্ববর্তী সারি মোট' 'পূর্ববর্তী সারি পরিমাণ' চার্জ টাইপ শুধুমাত্র যদি সারিতে পাঠাতে পারেন +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',বা 'পূর্ববর্তী সারি মোট' 'পূর্ববর্তী সারি পরিমাণ' চার্জ টাইপ শুধুমাত্র যদি সারিতে পাঠাতে পারেন DocType: Sales Order Item,Delivery Warehouse,ডেলিভারি ওয়্যারহাউস DocType: SMS Settings,Message Parameter,বার্তা পরামিতি apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,আর্থিক খরচ কেন্দ্রগুলি বৃক্ষ. @@ -1866,7 +1866,7 @@ DocType: Pricing Rule,Selling,বিক্রি apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Amount {0} {1} deducted against {2},পরিমাণ {0} {1} বিরুদ্ধে কাটা {2} DocType: Employee,Salary Information,বেতন তথ্য DocType: Sales Person,Name and Employee ID,নাম ও কর্মী ID -apps/erpnext/erpnext/accounts/party.py +296,Due Date cannot be before Posting Date,দরুন জন্ম তারিখ পোস্ট করার আগে হতে পারে না +apps/erpnext/erpnext/accounts/party.py +298,Due Date cannot be before Posting Date,দরুন জন্ম তারিখ পোস্ট করার আগে হতে পারে না DocType: Website Item Group,Website Item Group,ওয়েবসাইট আইটেমটি গ্রুপ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,কর্তব্য এবং কর apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,Please enter Reference date,রেফারেন্স তারিখ লিখুন দয়া করে @@ -1875,7 +1875,7 @@ DocType: Item Website Specification,Table for Item that will be shown in Web Sit DocType: Purchase Order Item Supplied,Supplied Qty,সরবরাহকৃত Qty DocType: Purchase Order Item,Material Request Item,উপাদানের জন্য অনুরোধ আইটেম apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,আইটেম গ্রুপ বৃক্ষ. -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,এই চার্জ ধরণ জন্য বর্তমান সারির সংখ্যা এর চেয়ে বড় বা সমান সারির সংখ্যা পড়ুন করতে পারবেন না +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160,Cannot refer row number greater than or equal to current row number for this Charge type,এই চার্জ ধরণ জন্য বর্তমান সারির সংখ্যা এর চেয়ে বড় বা সমান সারির সংখ্যা পড়ুন করতে পারবেন না DocType: Asset,Sold,বিক্রীত ,Item-wise Purchase History,আইটেম-বিজ্ঞ ক্রয় ইতিহাস apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},সিরিয়াল কোন আইটেম জন্য যোগ সংগ্রহ করার 'নির্মাণ সূচি' তে ক্লিক করুন {0} @@ -1923,7 +1923,7 @@ DocType: Task,Total Billing Amount (via Time Sheet),মোট বিলিং apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,পুনরাবৃত্ত গ্রাহক রাজস্ব apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165,{0} ({1}) must have role 'Expense Approver',{0} ({1}) ভূমিকা 'ব্যয় রাজসাক্ষী' থাকতে হবে apps/erpnext/erpnext/public/js/setup_wizard.js +297,Pair,জুড়ি -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +862,Select BOM and Qty for Production,উত্পাদনের জন্য BOM এবং Qty নির্বাচন +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870,Select BOM and Qty for Production,উত্পাদনের জন্য BOM এবং Qty নির্বাচন DocType: Asset,Depreciation Schedule,অবচয় সূচি apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,সেলস অংশীদার ঠিকানা ও যোগাযোগ DocType: Bank Reconciliation Detail,Against Account,অ্যাকাউন্টের বিরুদ্ধে @@ -1966,17 +1966,18 @@ DocType: Production Order,Use Multi-Level BOM,মাল্টি লেভেল DocType: Bank Reconciliation,Include Reconciled Entries,মীমাংসা দাখিলা অন্তর্ভুক্ত DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","মূল কোর্স (ফাঁকা ছেড়ে দিন, যদি এই মূল কোর্সের অংশ নয়)" DocType: Leave Control Panel,Leave blank if considered for all employee types,সব কর্মচারী ধরনের জন্য বিবেচিত হলে ফাঁকা ছেড়ে দিন +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,গ্রাহক> গ্রাহক গোষ্ঠী> টেরিটরি DocType: Landed Cost Voucher,Distribute Charges Based On,বিতরণ অভিযোগে নির্ভরশীল apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,Timesheets DocType: HR Settings,HR Settings,এইচআর সেটিংস DocType: Salary Slip,net pay info,নেট বিল তথ্য -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126,Expense Claim is pending approval. Only the Expense Approver can update status.,ব্যয় দাবি অনুমোদনের জন্য স্থগিত করা হয়. শুধু ব্যয় রাজসাক্ষী স্ট্যাটাস আপডেট করতে পারবেন. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +130,Expense Claim is pending approval. Only the Expense Approver can update status.,ব্যয় দাবি অনুমোদনের জন্য স্থগিত করা হয়. শুধু ব্যয় রাজসাক্ষী স্ট্যাটাস আপডেট করতে পারবেন. DocType: Email Digest,New Expenses,নিউ খরচ DocType: Purchase Invoice,Additional Discount Amount,অতিরিক্ত মূল্য ছাড়ের পরিমাণ apps/erpnext/erpnext/controllers/accounts_controller.py +543,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","সারি # {0}: Qty, 1 হবে যেমন আইটেম একটি নির্দিষ্ট সম্পদ. একাধিক Qty এ জন্য পৃথক সারি ব্যবহার করুন." DocType: Leave Block List Allow,Leave Block List Allow,ব্লক মঞ্জুর তালিকা ত্যাগ apps/erpnext/erpnext/setup/doctype/company/company.py +289,Abbr can not be blank or space,সংক্ষিপ্তকরণ ফাঁকা বা স্থান হতে পারে না -apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,অ-গ্রুপ গ্রুপ +apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,অ-গ্রুপ গ্রুপ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,স্পোর্টস DocType: Loan Type,Loan Name,ঋণ নাম apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,প্রকৃত মোট @@ -2002,7 +2003,7 @@ DocType: Email Digest,Pending Sales Orders,সেলস অর্ডার অ apps/erpnext/erpnext/controllers/accounts_controller.py +291,Account {0} is invalid. Account Currency must be {1},অ্যাকাউন্ট {0} অবৈধ. অ্যাকাউন্টের মুদ্রা হতে হবে {1} apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM রূপান্তর ফ্যাক্টর সারিতে প্রয়োজন বোধ করা হয় {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1006,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","সারি # {0}: রেফারেন্স ডকুমেন্ট প্রকার সেলস অর্ডার এক, সেলস চালান বা জার্নাল এন্ট্রি করতে হবে" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","সারি # {0}: রেফারেন্স ডকুমেন্ট প্রকার সেলস অর্ডার এক, সেলস চালান বা জার্নাল এন্ট্রি করতে হবে" DocType: Salary Component,Deduction,সিদ্ধান্তগ্রহণ apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: From Time and To Time is mandatory.,সারি {0}: সময় থেকে এবং সময় বাধ্যতামূলক. DocType: Stock Reconciliation Item,Amount Difference,পরিমাণ পার্থক্য @@ -2014,7 +2015,7 @@ DocType: Project,Gross Margin,গ্রস মার্জিন apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,প্রথম উত্পাদন আইটেম লিখুন দয়া করে apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,হিসাব ব্যাংক ব্যালেন্সের apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,প্রতিবন্ধী ব্যবহারকারী -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748,Quotation,উদ্ধৃতি +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +756,Quotation,উদ্ধৃতি DocType: Quotation,QTN-,QTN- DocType: Salary Slip,Total Deduction,মোট সিদ্ধান্তগ্রহণ ,Production Analytics,উত্পাদনের অ্যানালিটিক্স @@ -2042,7 +2043,7 @@ DocType: Appraisal,Calculate Total Score,মোট স্কোর গণনা DocType: Request for Quotation,Manufacturing Manager,উৎপাদন ম্যানেজার apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},সিরিয়াল কোন {0} পর্যন্ত ওয়ারেন্টি বা তার কম বয়সী {1} apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,প্যাকেজ বিভক্ত হুণ্ডি. -apps/erpnext/erpnext/hooks.py +94,Shipments,চালানে +apps/erpnext/erpnext/hooks.py +87,Shipments,চালানে DocType: Payment Entry,Total Allocated Amount (Company Currency),সর্বমোট পরিমাণ (কোম্পানি মুদ্রা) DocType: Purchase Order Item,To be delivered to customer,গ্রাহকের মধ্যে বিতরণ করা হবে DocType: BOM,Scrap Material Cost,স্ক্র্যাপ উপাদান খরচ @@ -2068,7 +2069,7 @@ DocType: Process Payroll,Fortnightly,পাক্ষিক DocType: Currency Exchange,From Currency,মুদ্রা থেকে apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","অন্তত একটি সারিতে বরাদ্দ পরিমাণ, চালান প্রকার এবং চালান নম্বর নির্বাচন করুন" apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,নতুন ক্রয়ের খরচ -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},আইটেম জন্য প্রয়োজন বিক্রয় আদেশ {0} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +96,Sales Order required for Item {0},আইটেম জন্য প্রয়োজন বিক্রয় আদেশ {0} DocType: Purchase Invoice Item,Rate (Company Currency),হার (কোম্পানি একক) DocType: Student Guardian,Others,অন্যরা DocType: Payment Entry,Unallocated Amount,অব্যবহৃত পরিমাণ @@ -2076,7 +2077,7 @@ apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matchi DocType: POS Profile,Taxes and Charges,কর ও শুল্ক DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","একটি পণ্য বা, কেনা বিক্রি বা মজুত রাখা হয় যে একটি সেবা." apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,আর কোনো আপডেট -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,প্রথম সারির 'পূর্ববর্তী সারি মোট' 'পূর্ববর্তী সারি পরিমাণ' হিসেবে অভিযোগ টাইপ নির্বাচন করা বা না করা +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,প্রথম সারির 'পূর্ববর্তী সারি মোট' 'পূর্ববর্তী সারি পরিমাণ' হিসেবে অভিযোগ টাইপ নির্বাচন করা বা না করা apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,শিশু আইটেম একটি প্রোডাক্ট বান্ডেল করা উচিত হবে না. আইটেম অপসারণ `{0} 'এবং সংরক্ষণ করুন apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,ব্যাংকিং apps/erpnext/erpnext/utilities/activation.py +106,Add Timesheets,Timesheets যোগ করুন @@ -2169,7 +2170,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Furthe DocType: Project,External,বহিরাগত apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,ব্যবহারকারী এবং অনুমতি DocType: Vehicle Log,VLOG.,Vlog. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Orders Created: {0},উত্পাদনের আদেশ তৈরী করা হয়েছে: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +903,Production Orders Created: {0},উত্পাদনের আদেশ তৈরী করা হয়েছে: {0} DocType: Branch,Branch,শাখা DocType: Guardian,Mobile Number,মোবাইল নম্বর apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,ছাপানো ও ব্র্যান্ডিং @@ -2228,11 +2229,11 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,টুল পুনঃনামকরণ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37,Update Cost,আপডেট খরচ DocType: Item Reorder,Item Reorder,আইটেম অনুসারে পুনঃক্রম করুন -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,বেতন দেখান স্লিপ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Transfer Material,ট্রান্সফার উপাদান +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,বেতন দেখান স্লিপ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +801,Transfer Material,ট্রান্সফার উপাদান DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","অপারেশন, অপারেটিং খরচ উল্লেখ করুন এবং আপনার কাজকর্মকে কোন একটি অনন্য অপারেশন দিতে." apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,এই দস্তাবেজটি দ্বারা সীমা উত্তীর্ণ {0} {1} আইটেমের জন্য {4}. আপনি তৈরি করছেন আরেকটি {3} একই বিরুদ্ধে {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +985,Please set recurring after saving,সংরক্ষণ পরে আবর্তক নির্ধারণ করুন +apps/erpnext/erpnext/public/js/controllers/transaction.js +984,Please set recurring after saving,সংরক্ষণ পরে আবর্তক নির্ধারণ করুন apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +742,Select change amount account,নির্বাচন পরিবর্তনের পরিমাণ অ্যাকাউন্ট DocType: Purchase Invoice,Price List Currency,মূল্যতালিকা মুদ্রা DocType: Naming Series,User must always select,ব্যবহারকারী সবসময় নির্বাচন করতে হবে @@ -2249,11 +2250,10 @@ DocType: Stock Entry,Purchase Receipt No,কেনার রসিদ কোন apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,অগ্রিক DocType: Process Payroll,Create Salary Slip,বেতন স্লিপ তৈরি apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,traceability -DocType: Purchase Invoice Item,HSN/SAC Code,HSN / এসএসি কোড apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),তহবিলের উৎস (দায়) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},সারিতে পরিমাণ {0} ({1}) শিল্পজাত পরিমাণ হিসাবে একই হতে হবে {2} DocType: Appraisal,Employee,কর্মচারী -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +221,Select Batch,ব্যাচ নির্বাচন +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +229,Select Batch,ব্যাচ নির্বাচন apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} সম্পূর্ণরূপে বিল করা হয়েছে DocType: Training Event,End Time,শেষ সময় apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62,Active Salary Structure {0} found for employee {1} for the given dates,সক্রিয় বেতন কাঠামো {0} দেওয়া তারিখগুলি জন্য কর্মচারী {1} পাওয়া যায়নি @@ -2267,8 +2267,9 @@ DocType: Rename Tool,File to Rename,পুনঃনামকরণ করা ফ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},সারি মধ্যে আইটেম জন্য BOM দয়া করে নির্বাচন করুন {0} apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},অ্যাকাউন্ট {0} {1} অ্যাকাউন্টের মোডে কোম্পানির সঙ্গে মিলছে না: {2} apps/erpnext/erpnext/controllers/buying_controller.py +266,Specified BOM {0} does not exist for Item {1},আইটেম জন্য বিদ্যমান নয় নির্দিষ্ট BOM {0} {1} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,রক্ষণাবেক্ষণ সূচি {0} এই সেলস অর্ডার বাতিলের আগে বাতিল করা হবে +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +213,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,রক্ষণাবেক্ষণ সূচি {0} এই সেলস অর্ডার বাতিলের আগে বাতিল করা হবে DocType: Notification Control,Expense Claim Approved,ব্যয় দাবি অনুমোদিত +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,দয়া করে সেটআপ> নম্বরিং সিরিজের মাধ্যমে উপস্থিতি জন্য ধারাবাহিক সংখ্যা নির্ধারণ করুন apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Salary Slip of employee {0} already created for this period,কর্মচারীর বেতন স্লিপ {0} ইতিমধ্যে এই সময়ের জন্য সৃষ্টি apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Pharmaceutical,ফার্মাসিউটিক্যাল apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,ক্রয় আইটেম খরচ @@ -2285,7 +2286,7 @@ DocType: Stock Entry Detail,BOM No. for a Finished Good Item,একটি সম DocType: Upload Attendance,Attendance To Date,তারিখ উপস্থিতি DocType: Warranty Claim,Raised By,দ্বারা উত্থাপিত DocType: Payment Gateway Account,Payment Account,টাকা পরিষদের অ্যাকাউন্ট -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Please specify Company to proceed,এগিয়ে যেতে কোম্পানি উল্লেখ করুন +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +866,Please specify Company to proceed,এগিয়ে যেতে কোম্পানি উল্লেখ করুন apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,গ্রহনযোগ্য অ্যাকাউন্ট মধ্যে নিট পরিবর্তন apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Compensatory Off,পূরক অফ DocType: Offer Letter,Accepted,গৃহীত @@ -2356,7 +2357,7 @@ DocType: SMS Log,No of Requested SMS,অনুরোধ করা এসএম apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pay does not match with approved Leave Application records,বিনা বেতনে ছুটি অনুমোদিত ছুটি অ্যাপ্লিকেশন রেকর্ডের সঙ্গে মিলছে না DocType: Campaign,Campaign-.####,প্রচারাভিযান -. #### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,পরবর্তী ধাপ -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753,Please supply the specified items at the best possible rates,সম্ভাব্য সর্বোত্তম হারে নির্দিষ্ট আইটেম সরবরাহ অনুগ্রহ +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +761,Please supply the specified items at the best possible rates,সম্ভাব্য সর্বোত্তম হারে নির্দিষ্ট আইটেম সরবরাহ অনুগ্রহ DocType: Selling Settings,Auto close Opportunity after 15 days,15 দিন পর অটো বন্ধ সুযোগ apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,শেষ বছর apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / লিড% @@ -2447,7 +2448,7 @@ DocType: Employee,Emergency Contact,জরুরি ভিত্তিতে য DocType: Bank Reconciliation Detail,Payment Entry,পেমেন্ট এন্ট্রি DocType: Item,Quality Parameters,মানের পরামিতি ,sales-browser,বিক্রয়-ব্রাউজার -apps/erpnext/erpnext/accounts/doctype/account/account.js +56,Ledger,খতিয়ান +apps/erpnext/erpnext/accounts/doctype/account/account.js +72,Ledger,খতিয়ান DocType: Target Detail,Target Amount,টার্গেট পরিমাণ DocType: Shopping Cart Settings,Shopping Cart Settings,শপিং কার্ট সেটিংস DocType: Journal Entry,Accounting Entries,হিসাব থেকে @@ -2458,7 +2459,7 @@ apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs, apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53,Receipt document must be submitted,রশিদ ডকুমেন্ট দাখিল করতে হবে DocType: Purchase Invoice Item,Received Qty,গৃহীত Qty DocType: Stock Entry Detail,Serial No / Batch,সিরিয়াল কোন / ব্যাচ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +311,Not Paid and Not Delivered,না দেওয়া এবং বিতরিত হয় নি +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +312,Not Paid and Not Delivered,না দেওয়া এবং বিতরিত হয় নি DocType: Product Bundle,Parent Item,মূল আইটেমটি DocType: Account,Account Type,হিসাবের ধরণ DocType: Delivery Note,DN-RET-,ডিএন RET- @@ -2467,7 +2468,7 @@ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',রক্ষণাবেক্ষণ সূচি সব আইটেম জন্য উত্পন্ন করা হয় না. 'নির্মাণ সূচি' তে ক্লিক করুন ,To Produce,উৎপাদন করা apps/erpnext/erpnext/config/hr.py +93,Payroll,বেতনের -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","সারিতে জন্য {0} মধ্যে {1}. আইটেম হার {2} অন্তর্ভুক্ত করার জন্য, সারি {3} এছাড়াও অন্তর্ভুক্ত করা আবশ্যক" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","সারিতে জন্য {0} মধ্যে {1}. আইটেম হার {2} অন্তর্ভুক্ত করার জন্য, সারি {3} এছাড়াও অন্তর্ভুক্ত করা আবশ্যক" apps/erpnext/erpnext/utilities/activation.py +99,Make User,করুন নিচে DocType: Packing Slip,Identification of the package for the delivery (for print),প্রসবের জন্য প্যাকেজের আইডেন্টিফিকেশন (প্রিন্ট জন্য) DocType: Bin,Reserved Quantity,সংরক্ষিত পরিমাণ @@ -2479,7 +2480,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,অক্ষম করা হয়েছে টেমপ্লেট ডিফল্ট টেমপ্লেট হবে না DocType: Account,Income Account,আয় অ্যাকাউন্ট DocType: Payment Request,Amount in customer's currency,গ্রাহকের মুদ্রার পরিমাণ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750,Delivery,বিলি +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759,Delivery,বিলি DocType: Stock Reconciliation Item,Current Qty,বর্তমান স্টক DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",দেখুন খোয়াতে বিভাগে "সামগ্রী ভিত্তি করে হার" apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,পূর্ববর্তী @@ -2507,8 +2508,8 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Income Tax,আ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","নির্বাচিত প্রাইসিং রুল 'মূল্য' জন্য তৈরি করা হয় তাহলে, এটি মূল্য তালিকা মুছে ফেলা হবে. প্রাইসিং রুল মূল্য চূড়ান্ত দাম, তাই কোন অতিরিক্ত ছাড় প্রয়োগ করতে হবে. অত: পর, ইত্যাদি বিক্রয় আদেশ, ক্রয় আদেশ মত লেনদেন, এটা বরং 'মূল্য তালিকা হার' ক্ষেত্র ছাড়া, 'হার' ক্ষেত্র সংগৃহীত হবে." apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,ট্র্যাক শিল্প টাইপ দ্বারা অনুসন্ধান. DocType: Item Supplier,Item Supplier,আইটেম সরবরাহকারী -apps/erpnext/erpnext/public/js/controllers/transaction.js +1086,Please enter Item Code to get batch no,ব্যাচ কোন পেতে আইটেম কোড প্রবেশ করুন -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +773,Please select a value for {0} quotation_to {1},{0} quotation_to জন্য একটি মান নির্বাচন করুন {1} +apps/erpnext/erpnext/public/js/controllers/transaction.js +1085,Please enter Item Code to get batch no,ব্যাচ কোন পেতে আইটেম কোড প্রবেশ করুন +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +782,Please select a value for {0} quotation_to {1},{0} quotation_to জন্য একটি মান নির্বাচন করুন {1} apps/erpnext/erpnext/config/selling.py +46,All Addresses.,সব ঠিকানাগুলি. DocType: Company,Stock Settings,স্টক সেটিংস apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","নিম্নলিখিত বৈশিষ্ট্য উভয় রেকর্ডে একই হলে মার্জ শুধুমাত্র সম্ভব. গ্রুপ, root- র ধরন, কোম্পানী" @@ -2526,7 +2527,7 @@ DocType: Project,Task Completion,কাজটি সমাপ্তির apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,মজুদ নাই DocType: Appraisal,HR User,এইচআর ব্যবহারকারী DocType: Purchase Invoice,Taxes and Charges Deducted,কর ও শুল্ক বাদ -apps/erpnext/erpnext/hooks.py +124,Issues,সমস্যা +apps/erpnext/erpnext/hooks.py +117,Issues,সমস্যা apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},স্থিতি এক হতে হবে {0} DocType: Sales Invoice,Debit To,ডেবিট DocType: Delivery Note,Required only for sample item.,শুধুমাত্র নমুনা আইটেমের জন্য প্রয়োজনীয়. @@ -2534,7 +2535,7 @@ DocType: Stock Ledger Entry,Actual Qty After Transaction,লেনদেন প apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65,No salary slip found between {0} and {1},কোন বেতন স্লিপ মধ্যে পাওয়া {0} এবং {1} ,Pending SO Items For Purchase Request,ক্রয় অনুরোধ জন্য তাই চলছে অপেক্ষারত apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29,Student Admissions,স্টুডেন্ট অ্যাডমিশন -apps/erpnext/erpnext/accounts/party.py +346,{0} {1} is disabled,{0} {1} নিষ্ক্রিয় করা +apps/erpnext/erpnext/accounts/party.py +348,{0} {1} is disabled,{0} {1} নিষ্ক্রিয় করা DocType: Supplier,Billing Currency,বিলিং মুদ্রা DocType: Sales Invoice,SINV-RET-,SINV-RET- apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Extra Large,অতি বৃহদাকার @@ -2564,7 +2565,7 @@ apps/erpnext/erpnext/config/accounts.py +269,Close Balance Sheet and book Profit DocType: Student Applicant,Application Status,আবেদনপত্রের অবস্থা DocType: Fees,Fees,ফি DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,বিনিময় হার অন্য মধ্যে এক মুদ্রা রূপান্তর উল্লেখ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Quotation {0} is cancelled,উদ্ধৃতি {0} বাতিল করা হয় +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Quotation {0} is cancelled,উদ্ধৃতি {0} বাতিল করা হয় apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,মোট বকেয়া পরিমাণ DocType: Sales Partner,Targets,লক্ষ্যমাত্রা DocType: Price List,Price List Master,মূল্য তালিকা মাস্টার @@ -2581,7 +2582,7 @@ DocType: POS Profile,Ignore Pricing Rule,প্রাইসিং বিধি DocType: Employee Education,Graduate,স্নাতক DocType: Leave Block List,Block Days,ব্লক দিন DocType: Journal Entry,Excise Entry,আবগারি এণ্ট্রি -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},সতর্কতা: সেলস অর্ডার {0} ইতিমধ্যে গ্রাহকের ক্রয় আদেশের বিরুদ্ধে বিদ্যমান {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},সতর্কতা: সেলস অর্ডার {0} ইতিমধ্যে গ্রাহকের ক্রয় আদেশের বিরুদ্ধে বিদ্যমান {1} DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: @@ -2614,13 +2615,14 @@ DocType: Payment Reconciliation Invoice,Outstanding Amount,বাকির প apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),সময় (মিনিট) DocType: Project Task,Working,ওয়ার্কিং DocType: Stock Ledger Entry,Stock Queue (FIFO),শেয়ার সারি (FIFO) +apps/erpnext/erpnext/public/js/setup_wizard.js +107,Financial Year,আর্থিক বছর apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} কোম্পানি অন্তর্গত নয় {1} apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,যেমন খরচ DocType: Account,Round Off,সুসম্পন্ন করা ,Requested Qty,অনুরোধ করা Qty DocType: Tax Rule,Use for Shopping Cart,শপিং কার্ট জন্য ব্যবহার করুন apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},মূল্য {0} অ্যাট্রিবিউট জন্য {1} বৈধ বিষয়ের তালিকায় বিদ্যমান নয় আইটেম জন্য মূল্যবোধ অ্যাট্রিবিউট {2} -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +69,Select Serial Numbers,সিরিয়াল নম্বর নির্বাচন করুন +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77,Select Serial Numbers,সিরিয়াল নম্বর নির্বাচন করুন DocType: BOM Item,Scrap %,স্ক্র্যাপ% apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","চার্জ আনুপাতিক আপনার নির্বাচন অনুযায়ী, আইটেম Qty বা পরিমাণ উপর ভিত্তি করে বিতরণ করা হবে" DocType: Maintenance Visit,Purposes,উদ্দেশ্যসমূহ @@ -2669,12 +2671,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},উদ্দিষ্ট গুদাম সারিতে জন্য বাধ্যতামূলক {0} DocType: Cheque Print Template,Primary Settings,প্রাথমিক সেটিংস DocType: Purchase Invoice,Select Supplier Address,সরবরাহকারী ঠিকানা নির্বাচন -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372,Add Employees,এমপ্লয়িজ যোগ +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,এমপ্লয়িজ যোগ DocType: Purchase Invoice Item,Quality Inspection,উচ্চমানের তদন্ত apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Extra Small,অতিরিক্ত ছোট DocType: Company,Standard Template,স্ট্যান্ডার্ড টেমপ্লেট DocType: Training Event,Theory,তত্ত্ব -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761,Warning: Material Requested Qty is less than Minimum Order Qty,সতর্কতা: Qty অনুরোধ উপাদান নূন্যতম অর্ডার QTY কম হয় +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +769,Warning: Material Requested Qty is less than Minimum Order Qty,সতর্কতা: Qty অনুরোধ উপাদান নূন্যতম অর্ডার QTY কম হয় apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,অ্যাকাউন্ট {0} নিথর হয় DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,সংস্থার একাত্মতার অ্যাকাউন্টের একটি পৃথক চার্ট সঙ্গে আইনি সত্তা / সাবসিডিয়ারি. DocType: Payment Request,Mute Email,নিঃশব্দ ইমেইল @@ -2682,8 +2684,8 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & T apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +642,Can only make payment against unbilled {0},শুধুমাত্র বিরুদ্ধে পেমেন্ট করতে পারবেন যেতে উদ্ভাবনী উপায় {0} apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,কমিশন হার তার চেয়ে অনেক বেশী 100 হতে পারে না DocType: Stock Entry,Subcontract,ঠিকা -apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,প্রথম {0} লিখুন দয়া করে -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,থেকে কোন জবাব +apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,প্রথম {0} লিখুন দয়া করে +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68,No replies from,থেকে কোন জবাব DocType: Production Order Operation,Actual End Time,প্রকৃত শেষ সময় DocType: Production Planning Tool,Download Materials Required,প্রয়োজনীয় সামগ্রী ডাউনলোড DocType: Item,Manufacturer Part Number,প্রস্তুতকর্তা পার্ট সংখ্যা @@ -2742,7 +2744,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Probationary Pe DocType: Customer Group,Only leaf nodes are allowed in transaction,শুধু পাতার নোড লেনদেনের অনুমতি দেওয়া হয় DocType: Expense Claim,Expense Approver,ব্যয় রাজসাক্ষী apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,সারি {0}: গ্রাহক বিরুদ্ধে অগ্রিম ক্রেডিট হতে হবে -apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,অ গ্রুপ গ্রুপ +apps/erpnext/erpnext/accounts/doctype/account/account.js +82,Non-Group to Group,অ গ্রুপ গ্রুপ apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57,Batch is mandatory in row {0},ব্যাচ সারিতে বাধ্যতামূলক {0} DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,কেনার রসিদ আইটেম সরবরাহ DocType: Payment Entry,Pay,বেতন @@ -2776,7 +2778,7 @@ DocType: Sales Invoice,Sales Team,বিক্রয় দল apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,ডুপ্লিকেট এন্ট্রি DocType: Program Enrollment Tool,Get Students,শিক্ষার্থীরা পান DocType: Serial No,Under Warranty,ওয়ারেন্টিযুক্ত -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +482,[Error],[ত্রুটি] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491,[Error],[ত্রুটি] DocType: Sales Order,In Words will be visible once you save the Sales Order.,আপনি বিক্রয় আদেশ সংরক্ষণ একবার শব্দ দৃশ্যমান হবে. ,Employee Birthday,কর্মচারী জন্মদিনের DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,ছাত্র ব্যাচ এ্যাটেনডেন্স টুল @@ -2793,7 +2795,7 @@ DocType: Pricing Rule,Discount Percentage,ডিসকাউন্ট শতা DocType: Payment Reconciliation Invoice,Invoice Number,চালান নম্বর DocType: Shopping Cart Settings,Orders,আদেশ DocType: Employee Leave Approver,Leave Approver,রাজসাক্ষী ত্যাগ -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +289,Please select a batch,দয়া করে একটি ব্যাচ নির্বাচন +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Please select a batch,দয়া করে একটি ব্যাচ নির্বাচন DocType: Assessment Group,Assessment Group Name,অ্যাসেসমেন্ট গ্রুপের নাম DocType: Manufacturing Settings,Material Transferred for Manufacture,উপাদান প্রস্তুত জন্য বদলিকৃত DocType: Expense Claim,"A user with ""Expense Approver"" role","ব্যয় রাজসাক্ষী" ভূমিকা সাথে একজন ব্যবহারকারী @@ -2829,7 +2831,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +269, DocType: Supplier,Last Day of the Next Month,পরবর্তী মাসের শেষ দিন DocType: Support Settings,Auto close Issue after 7 days,7 দিন পরে অটো বন্ধ ইস্যু apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","আগে বরাদ্দ করা না যাবে ছেড়ে {0}, ছুটি ভারসাম্য ইতিমধ্যে হ্যান্ড ফরওয়ার্ড ভবিষ্যতে ছুটি বরাদ্দ রেকর্ড হয়েছে হিসাবে {1}" -apps/erpnext/erpnext/accounts/party.py +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),উল্লেখ্য: দরুন / রেফারেন্স তারিখ {0} দিন দ্বারা অনুমোদিত গ্রাহকের ক্রেডিট দিন অতিক্রম (গুলি) +apps/erpnext/erpnext/accounts/party.py +307,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),উল্লেখ্য: দরুন / রেফারেন্স তারিখ {0} দিন দ্বারা অনুমোদিত গ্রাহকের ক্রেডিট দিন অতিক্রম (গুলি) apps/erpnext/erpnext/schools/doctype/program/program.js +8,Student Applicant,ছাত্র আবেদনকারীর DocType: Sales Invoice,ORIGINAL FOR RECIPIENT,প্রাপকের জন্য মূল DocType: Asset Category Account,Accumulated Depreciation Account,সঞ্চিত অবচয় অ্যাকাউন্ট @@ -2861,7 +2863,7 @@ DocType: Serial No,Warranty / AMC Details,পাটা / এএমসি বি apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,ভ্রমণ ভিত্তিক গ্রুপ জন্য ম্যানুয়ালি ছাত্র নির্বাচন DocType: Journal Entry,User Remark,ব্যবহারকারী মন্তব্য DocType: Lead,Market Segment,মার্কেটের অংশ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +892,Paid Amount cannot be greater than total negative outstanding amount {0},Paid পরিমাণ মোট নেতিবাচক অসামান্য পরিমাণ তার চেয়ে অনেক বেশী হতে পারে না {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +900,Paid Amount cannot be greater than total negative outstanding amount {0},Paid পরিমাণ মোট নেতিবাচক অসামান্য পরিমাণ তার চেয়ে অনেক বেশী হতে পারে না {0} DocType: Employee Internal Work History,Employee Internal Work History,কর্মচারী অভ্যন্তরীণ কাজের ইতিহাস apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),বন্ধ (ড) DocType: Cheque Print Template,Cheque Size,চেক সাইজ @@ -2881,7 +2883,7 @@ apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59,Expected Value After Us DocType: Sales Invoice Item,Available Qty at Warehouse,ওয়্যারহাউস এ উপলব্ধ Qty apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,বিলের পরিমাণ DocType: Asset,Double Declining Balance,ডাবল পড়ন্ত ব্যালেন্স -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +170,Closed order cannot be cancelled. Unclose to cancel.,বন্ধ অর্ডার বাতিল করা যাবে না. বাতিল করার অবারিত করা. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +171,Closed order cannot be cancelled. Unclose to cancel.,বন্ধ অর্ডার বাতিল করা যাবে না. বাতিল করার অবারিত করা. DocType: Student Guardian,Father,পিতা apps/erpnext/erpnext/controllers/accounts_controller.py +574,'Update Stock' cannot be checked for fixed asset sale,'আপডেট শেয়ার' স্থায়ী সম্পদ বিক্রি চেক করা যাবে না DocType: Bank Reconciliation,Bank Reconciliation,ব্যাংক পুনর্মিলন @@ -2898,7 +2900,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and ta apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","এই স্টক রিকনসিলিয়েশন একটি খোলা এণ্ট্রি যেহেতু পার্থক্য অ্যাকাউন্ট, একটি সম্পদ / দায় ধরনের অ্যাকাউন্ট থাকতে হবে" apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},বিতরণ পরিমাণ ঋণ পরিমাণ তার চেয়ে অনেক বেশী হতে পারে না {0} apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},আইটেম জন্য প্রয়োজন ক্রম সংখ্যা ক্রয় {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +846,Production Order not created,উত্পাদনের অর্ডার তৈরি করা না +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +854,Production Order not created,উত্পাদনের অর্ডার তৈরি করা না apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','তারিখ থেকে' অবশ্যই 'তারিখ পর্যন্ত' এর পরে হতে হবে apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},ছাত্র হিসাবে অবস্থা পরিবর্তন করা যাবে না {0} ছাত্র আবেদনপত্রের সাথে সংযুক্ত করা হয় {1} DocType: Asset,Fully Depreciated,সম্পূর্ণরূপে মূল্যমান হ্রাস @@ -2926,7 +2928,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108, apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,সমস্ত সরবরাহকারী প্রকারভেদ DocType: Global Defaults,Disable In Words,শব্দ অক্ষম apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,"আইটেম স্বয়ংক্রিয়ভাবে গণনা করা হয়, কারণ আইটেমটি কোড বাধ্যতামূলক" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},উদ্ধৃতি {0} না টাইপ {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +102,Quotation {0} not of type {1},উদ্ধৃতি {0} না টাইপ {1} DocType: Maintenance Schedule Item,Maintenance Schedule Item,রক্ষণাবেক্ষণ সময়সূচী আইটেমটি DocType: Sales Order,% Delivered,% বিতরণ করা হয়েছে DocType: Production Order,PRO-,গণমুখী @@ -2949,7 +2951,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leav DocType: Hub Settings,Seller Email,বিক্রেতা ইমেইল DocType: Project,Total Purchase Cost (via Purchase Invoice),মোট ক্রয় খরচ (ক্রয় চালান মাধ্যমে) DocType: Training Event,Start Time,সময় শুরু -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +367,Select Quantity,পরিমাণ বাছাই কর +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +369,Select Quantity,পরিমাণ বাছাই কর DocType: Customs Tariff Number,Customs Tariff Number,কাস্টমস ট্যারিফ সংখ্যা apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,ভূমিকা অনুমোদন নিয়ম প্রযোজ্য ভূমিকা হিসাবে একই হতে পারে না apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,এই ইমেইল ডাইজেস্ট থেকে সদস্যতা রদ @@ -2972,9 +2974,8 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target wa apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},বেশী না পুরোনো স্টক লেনদেন হালনাগাদ করার অনুমতি {0} DocType: Purchase Invoice Item,PR Detail,জনসংযোগ বিস্তারিত DocType: Sales Order,Fully Billed,সম্পূর্ণ দেখানো হয়েছিল -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,সরবরাহকারী> সরবরাহকারী প্রকার apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,হাতে নগদ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127,Delivery warehouse required for stock item {0},ডেলিভারি গুদাম স্টক আইটেমটি জন্য প্রয়োজন {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +128,Delivery warehouse required for stock item {0},ডেলিভারি গুদাম স্টক আইটেমটি জন্য প্রয়োজন {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),প্যাকেজের গ্রস ওজন. সাধারণত নেট ওজন + প্যাকেজিং উপাদান ওজন. (প্রিন্ট জন্য) apps/erpnext/erpnext/schools/doctype/course/course.js +3,Program,কার্যক্রম DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,এই ব্যবহারকারীরা হিমায়িত অ্যাকাউন্ট বিরুদ্ধে হিসাব থেকে হিমায়িত অ্যাকাউন্ট সেট এবং তৈরি / পরিবর্তন করার অনুমতি দেওয়া হয় @@ -3005,7 +3006,7 @@ apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,উদ্ধৃত apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,আর কিছুই দেখানোর জন্য। DocType: Lead,From Customer,গ্রাহকের কাছ থেকে apps/erpnext/erpnext/demo/setup/setup_data.py +323,Calls,কল -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +214,Batches,ব্যাচ +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +222,Batches,ব্যাচ DocType: Project,Total Costing Amount (via Time Logs),মোট খোয়াতে পরিমাণ (সময় লগসমূহ মাধ্যমে) DocType: Purchase Order Item Supplied,Stock UOM,শেয়ার UOM apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226,Purchase Order {0} is not submitted,অর্ডার {0} দাখিল করা হয় না ক্রয় @@ -3113,7 +3114,7 @@ apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,ম apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,মুদ্রণ টেমপ্লেট শিরোনাম চালানকল্প যেমন. DocType: Program Enrollment,Walking,চলাফেরা DocType: Student Guardian,Student Guardian,ছাত্র গার্ডিয়ান -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Valuation type charges can not marked as Inclusive,মূল্যনির্ধারণ টাইপ চার্জ সমেত হিসাবে চিহ্নিত করতে পারেন না +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201,Valuation type charges can not marked as Inclusive,মূল্যনির্ধারণ টাইপ চার্জ সমেত হিসাবে চিহ্নিত করতে পারেন না DocType: POS Profile,Update Stock,আপডেট শেয়ার apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,আইটেম জন্য বিভিন্ন UOM ভুল (মোট) নিট ওজন মান হতে হবে. প্রতিটি আইটেমের নিট ওজন একই UOM হয় তা নিশ্চিত করুন. apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM হার @@ -3140,7 +3141,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},র DocType: Company,Exchange Gain / Loss Account,এক্সচেঞ্জ লাভ / ক্ষতির অ্যাকাউন্ট apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,কর্মচারী এবং অ্যাটেনডেন্স apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},"উদ্দেশ্য, এক হতে হবে {0}" -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,Fill the form and save it,ফর্ম পূরণ করুন এবং এটি সংরক্ষণ +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,Fill the form and save it,ফর্ম পূরণ করুন এবং এটি সংরক্ষণ DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,তাদের সর্বশেষ জায় অবস্থা সব কাঁচামাল সম্বলিত একটি প্রতিবেদন ডাউনলোড apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,কমিউনিটি ফোরাম apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,স্টক মধ্যে প্রকৃত Qty এ @@ -3166,7 +3167,7 @@ apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates, DocType: Sales Order Item,Supplier delivers to Customer,সরবরাহকারী গ্রাহক যাও বিতরণ apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# ফরম / আইটেম / {0}) স্টক আউট apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,পরবর্তী তারিখ পোস্টিং তারিখ অনেক বেশী হতে হবে -apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},দরুন / রেফারেন্স তারিখ পরে হতে পারে না {0} +apps/erpnext/erpnext/accounts/party.py +310,Due / Reference Date cannot be after {0},দরুন / রেফারেন্স তারিখ পরে হতে পারে না {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,ডেটা আমদানি ও রপ্তানি apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,কোন ছাত্র পাওয়া apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,চালান পোস্টিং তারিখ @@ -3174,7 +3175,7 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,বিক্ DocType: Sales Invoice,Rounded Total,গোলাকৃতি মোট DocType: Product Bundle,List items that form the package.,বাক্স গঠন করে তালিকা আইটেম. apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,শতকরা বরাদ্দ 100% সমান হওয়া উচিত -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +547,Please select Posting Date before selecting Party,দয়া করে পার্টির নির্বাচন সামনে পোস্টিং তারিখ নির্বাচন +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +555,Please select Posting Date before selecting Party,দয়া করে পার্টির নির্বাচন সামনে পোস্টিং তারিখ নির্বাচন DocType: Program Enrollment,School House,স্কুল হাউস DocType: Serial No,Out of AMC,এএমসি আউট apps/erpnext/erpnext/public/js/utils.js +219,Please select Quotations,উদ্ধৃতি দয়া করে নির্বাচন করুন @@ -3186,8 +3187,8 @@ apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) m apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,এই শিক্ষার্থী উপস্থিতির উপর ভিত্তি করে apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,কোন শিক্ষার্থীরা apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,আরো আইটেম বা খোলা পূর্ণ ফর্ম যোগ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date','প্রত্যাশিত প্রসবের তারিখ' দয়া করে প্রবেশ করুন -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Delivery Notes {0} must be cancelled before cancelling this Sales Order,প্রসবের নোট {0} এই সেলস অর্ডার বাতিলের আগে বাতিল করা হবে +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +109,Please enter 'Expected Delivery Date','প্রত্যাশিত প্রসবের তারিখ' দয়া করে প্রবেশ করুন +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198,Delivery Notes {0} must be cancelled before cancelling this Sales Order,প্রসবের নোট {0} এই সেলস অর্ডার বাতিলের আগে বাতিল করা হবে apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Paid amount + Write Off Amount can not be greater than Grand Total,প্রদত্ত পরিমাণ পরিমাণ সর্বমোট তার চেয়ে অনেক বেশী হতে পারে না বন্ধ লিখুন + + apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} আইটেম জন্য একটি বৈধ ব্যাচ নম্বর নয় {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},উল্লেখ্য: ছুটি টাইপ জন্য যথেষ্ট ছুটি ভারসাম্য নেই {0} @@ -3221,7 +3222,6 @@ DocType: Sales Team,Contribution (%),অবদান (%) apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,উল্লেখ্য: পেমেন্ট ভুক্তি থেকে তৈরি করা হবে না 'ক্যাশ বা ব্যাংক একাউন্ট' উল্লেখ করা হয়নি apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Responsibilities,দায়িত্ব DocType: Expense Claim Account,Expense Claim Account,ব্যয় দাবি অ্যাকাউন্ট -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,{0} সেটআপ> সেটিংস মাধ্যমে> নামকরণ সিরিজ জন্য সিরিজ নামকরণ সেট করুন DocType: Sales Person,Sales Person Name,সেলস পারসন নাম apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,টেবিলের অন্তত 1 চালান লিখুন দয়া করে apps/erpnext/erpnext/public/js/setup_wizard.js +196,Add Users,ব্যবহারকারী যুক্ত করুন @@ -3244,7 +3244,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,স্বয়ংচালিত DocType: Vehicle,Insurance Company,বীমা কোম্পানী DocType: Asset Category Account,Fixed Asset Account,পরিসম্পদ অ্যাকাউন্ট -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389,Variable,পরিবর্তনশীল +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,পরিবর্তনশীল apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,ডেলিভারি নোট থেকে DocType: Student,Student Email Address,ছাত্র ইমেইল ঠিকানা DocType: Timesheet Detail,From Time,সময় থেকে @@ -3269,7 +3269,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must b DocType: Salary Slip,Salary Structure,বেতন কাঠামো DocType: Account,Bank,ব্যাংক apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,বিমানসংস্থা -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +797,Issue Material,ইস্যু উপাদান +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +805,Issue Material,ইস্যু উপাদান DocType: Material Request Item,For Warehouse,গুদাম জন্য DocType: Employee,Offer Date,অপরাধ তারিখ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,উদ্ধৃতি @@ -3282,6 +3282,7 @@ DocType: Purchase Invoice,Print Language,প্রিন্ট ভাষা DocType: Salary Slip,Total Working Hours,মোট ওয়ার্কিং ঘন্টা DocType: Stock Entry,Including items for sub assemblies,সাব সমাহারকে জিনিস সহ apps/erpnext/erpnext/accounts/page/pos/pos.js +1968,Enter value must be positive,লিখুন মান ধনাত্মক হবে +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,আইটেম কোড> আইটেম গ্রুপ> ব্র্যান্ড apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,All Territories,সমস্ত অঞ্চল DocType: Purchase Invoice,Items,চলছে apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,ছাত্র ইতিমধ্যে নথিভুক্ত করা হয়. @@ -3290,7 +3291,7 @@ DocType: Process Payroll,Process Payroll,প্রক্রিয়া বে apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +234,There are more holidays than working days this month.,কার্যদিবসের তুলনায় আরো ছুটির এই মাস আছে. DocType: Product Bundle Item,Product Bundle Item,পণ্য সমষ্টি আইটেম DocType: Sales Partner,Sales Partner Name,বিক্রয় অংশীদার নাম -apps/erpnext/erpnext/hooks.py +118,Request for Quotations,উদ্ধৃতি জন্য অনুরোধ +apps/erpnext/erpnext/hooks.py +111,Request for Quotations,উদ্ধৃতি জন্য অনুরোধ DocType: Payment Reconciliation,Maximum Invoice Amount,সর্বাধিক চালান পরিমাণ DocType: Student Language,Student Language,ছাত্র ভাষা apps/erpnext/erpnext/config/selling.py +23,Customers,গ্রাহকদের @@ -3303,7 +3304,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commod apps/erpnext/erpnext/stock/doctype/item/item.py +624,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',বৈকল্পিক জন্য মেজার ডিফল্ট ইউনিট '{0}' টেমপ্লেট হিসাবে একই হতে হবে '{1}' DocType: Shipping Rule,Calculate Based On,ভিত্তি করে গণনা DocType: Delivery Note Item,From Warehouse,গুদাম থেকে -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +847,No Items with Bill of Materials to Manufacture,সামগ্রী বিল দিয়ে কোন সামগ্রী উত্পাদনপ্রণালী +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855,No Items with Bill of Materials to Manufacture,সামগ্রী বিল দিয়ে কোন সামগ্রী উত্পাদনপ্রণালী DocType: Assessment Plan,Supervisor Name,সুপারভাইজার নাম DocType: Program Enrollment Course,Program Enrollment Course,প্রোগ্রাম তালিকাভুক্তি কোর্সের DocType: Purchase Taxes and Charges,Valuation and Total,মূল্যনির্ধারণ এবং মোট @@ -3340,7 +3341,7 @@ DocType: Issue,Raised By (Email),দ্বারা উত্থাপিত ( DocType: Training Event,Trainer Name,প্রশিক্ষকদের নাম DocType: Mode of Payment,General,সাধারণ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,গত কমিউনিকেশন -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',বিভাগ 'মূল্যনির্ধারণ' বা 'মূল্যনির্ধারণ এবং মোট' জন্য যখন বিয়োগ করা যাবে +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',বিভাগ 'মূল্যনির্ধারণ' বা 'মূল্যনির্ধারণ এবং মোট' জন্য যখন বিয়োগ করা যাবে apps/erpnext/erpnext/public/js/setup_wizard.js +225,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","আপনার ট্যাক্স মাথা তালিকা (উদাহরণ ভ্যাট, কাস্টমস ইত্যাদি; তারা অনন্য নাম থাকা উচিত) এবং তাদের মান হার. এই কমান্ডের সাহায্যে আপনি সম্পাদনা করতে এবং আরো পরে যোগ করতে পারেন, যা একটি আদর্শ টেমপ্লেট তৈরি করতে হবে." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},ধারাবাহিকভাবে আইটেম জন্য সিরিয়াল আমরা প্রয়োজনীয় {0} apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,চালানসমূহ সঙ্গে ম্যাচ পেমেন্টস্ @@ -3363,7 +3364,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +298,Hour,ঘন্টা apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,নতুন সিরিয়াল কোন গুদাম থাকতে পারে না. গুদাম স্টক এন্ট্রি বা কেনার রসিদ দ্বারা নির্ধারণ করা হবে DocType: Lead,Lead Type,লিড ধরন apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,আপনি ব্লক তারিখগুলি উপর পাতার অনুমোদন যথাযথ অনুমতি নেই -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +380,All these items have already been invoiced,এই সব জিনিস ইতিমধ্যে invoiced হয়েছে +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +382,All these items have already been invoiced,এই সব জিনিস ইতিমধ্যে invoiced হয়েছে apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},দ্বারা অনুমোদিত হতে পারে {0} DocType: Item,Default Material Request Type,ডিফল্ট উপাদান অনুরোধ প্রকার apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,অজানা @@ -3397,7 +3398,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Eq apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162,Please cancel Purchase Invoice {0} first,ক্রয় চালান {0} বাতিল অনুগ্রহ প্রথম apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","ই-মেইল ঠিকানা অবশ্যই ইউনিক হতে হবে, ইতিমধ্যে অস্তিত্বমান {0}" DocType: Serial No,AMC Expiry Date,এএমসি মেয়াদ শেষ হওয়ার তারিখ -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Receipt,প্রাপ্তি +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +807,Receipt,প্রাপ্তি ,Sales Register,সেলস নিবন্ধন DocType: Daily Work Summary Settings Company,Send Emails At,ইমেইল পাঠান এ DocType: Quotation,Quotation Lost Reason,উদ্ধৃতি লস্ট কারণ @@ -3455,7 +3456,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Cr,CR DocType: Tax Rule,Billing State,বিলিং রাজ্য apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,হস্তান্তর apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +212,{0} {1} does not associated with Party Account {2},{0} {1} পার্টির অ্যাকাউন্টের সাথে যুক্ত না {2} -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +861,Fetch exploded BOM (including sub-assemblies),(সাব-সমাহারগুলি সহ) অপ্রমাণিত BOM পান +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869,Fetch exploded BOM (including sub-assemblies),(সাব-সমাহারগুলি সহ) অপ্রমাণিত BOM পান DocType: Authorization Rule,Applicable To (Employee),প্রযোজ্য (কর্মচারী) apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,দরুন জন্ম বাধ্যতামূলক apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,অ্যাট্রিবিউট জন্য বর্ধিত {0} 0 হতে পারবেন না @@ -3472,7 +3473,7 @@ DocType: Production Planning Tool,"If checked, only Purchase material requests f DocType: Cheque Print Template,Message to show,বার্তা দেখাতে DocType: Company,Retail,খুচরা DocType: Attendance,Absent,অনুপস্থিত -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558,Product Bundle,পণ্য সমষ্টি +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,পণ্য সমষ্টি apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},সারি {0}: অবৈধ উল্লেখ {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,কর ও শুল্ক টেমপ্লেট ক্রয় DocType: Upload Attendance,Download Template,ডাউনলোড টেমপ্লেট @@ -3485,7 +3486,7 @@ DocType: Journal Entry,Write Off Based On,ভিত্তি করে লিখ apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,লিড করুন apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,মুদ্রণ করুন এবং স্টেশনারি DocType: Stock Settings,Show Barcode Field,দেখান বারকোড ফিল্ড -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766,Send Supplier Emails,সরবরাহকারী ইমেইল পাঠান +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +774,Send Supplier Emails,সরবরাহকারী ইমেইল পাঠান apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","বেতন ইতিমধ্যে মধ্যে {0} এবং {1}, আবেদন সময়ের ত্যাগ এই তারিখ সীমার মধ্যে হতে পারে না সময়ের জন্য প্রক্রিয়া." apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,একটি সিরিয়াল নং জন্য ইনস্টলেশন রেকর্ড DocType: Guardian Interest,Guardian Interest,গার্ডিয়ান সুদ @@ -3499,7 +3500,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py apps/erpnext/erpnext/controllers/item_variant.py +216,Invalid attribute {0} {1},অবৈধ অ্যাট্রিবিউট {0} {1} DocType: Supplier,Mention if non-standard payable account,উল্লেখ করো যদি অ-মানক প্রদেয় অ্যাকাউন্ট apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Same item has been entered multiple times. {list},একই আইটেমকে একাধিক বার প্রবেশ করা হয়েছে। {তালিকা} -apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +13,Please select the assessment group other than 'All Assessment Groups',দয়া করে মূল্যায়ন 'সমস্ত অ্যাসেসমেন্ট গোষ্ঠীসমূহ' ছাড়া অন্য গোষ্ঠী নির্বাচন করুন +apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',দয়া করে মূল্যায়ন 'সমস্ত অ্যাসেসমেন্ট গোষ্ঠীসমূহ' ছাড়া অন্য গোষ্ঠী নির্বাচন করুন DocType: Salary Slip,Earning & Deduction,রোজগার & সিদ্ধান্তগ্রহণ apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,ঐচ্ছিক. এই সেটিং বিভিন্ন লেনদেন ফিল্টার ব্যবহার করা হবে. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,নেতিবাচক মূল্যনির্ধারণ হার অনুমোদিত নয় @@ -3517,7 +3518,7 @@ apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19, apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,বাতিল অ্যাসেট খরচ apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: খরচ কেন্দ্র আইটেম জন্য বাধ্যতামূলক {2} DocType: Vehicle,Policy No,নীতি কোন -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658,Get Items from Product Bundle,পণ্য সমষ্টি থেকে আইটেম পেতে +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +666,Get Items from Product Bundle,পণ্য সমষ্টি থেকে আইটেম পেতে DocType: Asset,Straight Line,সোজা লাইন DocType: Project User,Project User,প্রকল্প ব্যবহারকারী apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,বিভক্ত করা @@ -3556,9 +3557,9 @@ DocType: Tax Rule,Billing Country,বিলিং দেশ DocType: Purchase Order Item,Expected Delivery Date,প্রত্যাশিত প্রসবের তারিখ apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,ডেবিট ও ক্রেডিট {0} # জন্য সমান নয় {1}. পার্থক্য হল {2}. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,আমোদ - প্রমোদ খরচ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +49,Make Material Request,উপাদান অনুরোধ করুন +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,উপাদান অনুরোধ করুন apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},ওপেন আইটেম {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Sales Invoice {0} must be cancelled before cancelling this Sales Order,এই সেলস অর্ডার বাতিলের আগে চালান {0} বাতিল করতে হবে বিক্রয় +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Sales Invoice {0} must be cancelled before cancelling this Sales Order,এই সেলস অর্ডার বাতিলের আগে চালান {0} বাতিল করতে হবে বিক্রয় apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,বয়স DocType: Sales Invoice Timesheet,Billing Amount,বিলিং পরিমাণ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,আইটেম জন্য নির্দিষ্ট অকার্যকর পরিমাণ {0}. পরিমাণ 0 তুলনায় বড় হওয়া উচিত. @@ -3566,7 +3567,7 @@ apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,ছুটি জ apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account with existing transaction can not be deleted,বিদ্যমান লেনদেনের সঙ্গে অ্যাকাউন্ট মুছে ফেলা যাবে না DocType: Vehicle,Last Carbon Check,সর্বশেষ কার্বন চেক apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,আইনি খরচ -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +105,Please select quantity on row ,দয়া করে সারিতে পরিমাণ নির্বাচন +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select quantity on row ,দয়া করে সারিতে পরিমাণ নির্বাচন DocType: Purchase Invoice,Posting Time,পোস্টিং সময় DocType: Timesheet,% Amount Billed,% পরিমাণ চালান করা হয়েছে apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,টেলিফোন খরচ @@ -3592,7 +3593,7 @@ DocType: Program Enrollment,Enrollment Date,তালিকাভুক্তি apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Probation,পরীক্ষাকাল apps/erpnext/erpnext/config/hr.py +115,Salary Components,বেতন উপাদান DocType: Program Enrollment Tool,New Academic Year,নতুন শিক্ষাবর্ষ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +736,Return / Credit Note,রিটার্ন / ক্রেডিট নোট +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +745,Return / Credit Note,রিটার্ন / ক্রেডিট নোট DocType: Stock Settings,Auto insert Price List rate if missing,অটো সন্নিবেশ মূল্য তালিকা হার অনুপস্থিত যদি apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,মোট প্রদত্ত পরিমাণ DocType: Production Order Item,Transferred Qty,স্থানান্তর করা Qty @@ -3620,7 +3621,7 @@ DocType: Brand,Item Manager,আইটেম ম্যানেজার apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Payroll Payable,বেতনের প্রদেয় DocType: Buying Settings,Default Supplier Type,ডিফল্ট সরবরাহকারী ধরন DocType: Production Order,Total Operating Cost,মোট অপারেটিং খরচ -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +168,Note: Item {0} entered multiple times,উল্লেখ্য: আইটেম {0} একাধিক বার প্রবেশ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +170,Note: Item {0} entered multiple times,উল্লেখ্য: আইটেম {0} একাধিক বার প্রবেশ apps/erpnext/erpnext/config/selling.py +41,All Contacts.,সকল যোগাযোগ. apps/erpnext/erpnext/public/js/setup_wizard.js +60,Company Abbreviation,কোম্পানি সমাহার apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,ব্যবহারকারী {0} অস্তিত্ব নেই @@ -3653,7 +3654,7 @@ DocType: Monthly Distribution Percentage,Percentage Allocation,শতকরা apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,সম্পাদক DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","অক্ষম করেন, ক্ষেত্র কথার মধ্যে 'কোনো লেনদেনে দৃশ্যমান হবে না" DocType: Serial No,Distinct unit of an Item,একটি আইটেম এর স্বতন্ত্র ইউনিট -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1205,Please set Company,সেট করুন কোম্পানির +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1214,Please set Company,সেট করুন কোম্পানির DocType: Pricing Rule,Buying,ক্রয় DocType: HR Settings,Employee Records to be created by,কর্মচারী রেকর্ড করে তৈরি করা DocType: POS Profile,Apply Discount On,Apply ছাড়ের উপর @@ -3664,7 +3665,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Ser DocType: Purchase Taxes and Charges,Item Wise Tax Detail,আইটেম অনুযায়ী ট্যাক্স বিস্তারিত apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Abbreviation,ইনস্টিটিউট সমাহার ,Item-wise Price List Rate,আইটেম-জ্ঞানী মূল্য তালিকা হার -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900,Supplier Quotation,সরবরাহকারী উদ্ধৃতি +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +908,Supplier Quotation,সরবরাহকারী উদ্ধৃতি DocType: Quotation,In Words will be visible once you save the Quotation.,আপনি উধৃতি সংরক্ষণ একবার শব্দ দৃশ্যমান হবে. apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},পরিমাণ ({0}) সারিতে ভগ্নাংশ হতে পারে না {1} apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,ফি সংগ্রহ @@ -3727,7 +3728,7 @@ DocType: Leave Block List,Allow the following users to approve Leave Application apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,ব্যয় দাবি প্রকারভেদ. apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},তার {1} আইটেমের জন্য হার বিক্রী {0} চেয়ে কম। বিক্রী হার কত হওয়া উচিত অন্তত {2} DocType: Item,Taxes,কর -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,Paid and Not Delivered,প্রদত্ত এবং বিতরিত হয় নি +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +316,Paid and Not Delivered,প্রদত্ত এবং বিতরিত হয় নি DocType: Project,Default Cost Center,ডিফল্ট খরচের কেন্দ্র DocType: Bank Guarantee,End Date,শেষ তারিখ apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,শেয়ার লেনদেন @@ -3755,7 +3756,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_cal apps/erpnext/erpnext/public/js/setup_wizard.js +234,Rate (%),হার (%) DocType: Stock Entry Detail,Additional Cost,অতিরিক্ত খরচ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","ভাউচার কোন উপর ভিত্তি করে ফিল্টার করতে পারবে না, ভাউচার দ্বারা গ্রুপকৃত যদি" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788,Make Supplier Quotation,সরবরাহকারী উদ্ধৃতি করা +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Make Supplier Quotation,সরবরাহকারী উদ্ধৃতি করা DocType: Quality Inspection,Incoming,ইনকামিং DocType: BOM,Materials Required (Exploded),উপকরণ (অপ্রমাণিত) প্রয়োজন apps/erpnext/erpnext/public/js/setup_wizard.js +197,"Add users to your organization, other than yourself","নিজেকে ছাড়া অন্য, আপনার প্রতিষ্ঠানের ব্যবহারকারীদের যুক্ত করুন" @@ -3785,7 +3786,7 @@ DocType: Task,Actual Time (in Hours),(ঘন্টায়) প্রকৃত DocType: Employee,History In Company,কোম্পানি ইন ইতিহাস apps/erpnext/erpnext/config/learn.py +107,Newsletters,নিউজ লেটার DocType: Stock Ledger Entry,Stock Ledger Entry,স্টক লেজার এণ্ট্রি -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,একই আইটেমকে একাধিক বার প্রবেশ করা হয়েছে +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +88,Same item has been entered multiple times,একই আইটেমকে একাধিক বার প্রবেশ করা হয়েছে DocType: Department,Leave Block List,ব্লক তালিকা ত্যাগ DocType: Sales Invoice,Tax ID,ট্যাক্স আইডি apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,{0} আইটেম সিরিয়াল আমরা জন্য সেটআপ নয়. কলাম ফাঁকা রাখা আবশ্যক @@ -3821,7 +3822,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,Sales DocType: Homepage,Tag Line,ট্যাগ লাইন DocType: Fee Component,Fee Component,ফি কম্পোনেন্ট apps/erpnext/erpnext/config/hr.py +195,Fleet Management,দ্রুতগামী ব্যবস্থাপনা -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Add items from,থেকে আইটেম যোগ করুন +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +906,Add items from,থেকে আইটেম যোগ করুন DocType: Cheque Print Template,Regular,নিয়মিত apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,সব অ্যাসেসমেন্ট নির্ণায়ক মোট গুরুত্ব 100% হতে হবে DocType: BOM,Last Purchase Rate,শেষ কেনার হার @@ -3926,9 +3927,9 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Dispatch,প্ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,আইটেম জন্য অনুমোদিত সর্বোচ্চ ছাড়: {0} {1}% হল apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,নিট অ্যাসেট ভ্যালু হিসেবে DocType: Account,Receivable,প্রাপ্য -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +279,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,সারি # {0}: ক্রয় আদেশ ইতিমধ্যেই বিদ্যমান হিসাবে সরবরাহকারী পরিবর্তন করার অনুমতি নেই +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +280,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,সারি # {0}: ক্রয় আদেশ ইতিমধ্যেই বিদ্যমান হিসাবে সরবরাহকারী পরিবর্তন করার অনুমতি নেই DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,সেট ক্রেডিট সীমা অতিক্রম লেনদেন জমা করার অনুমতি দেওয়া হয় যে ভূমিকা. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +879,Select Items to Manufacture,উত্পাদনপ্রণালী চলছে নির্বাচন +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887,Select Items to Manufacture,উত্পাদনপ্রণালী চলছে নির্বাচন apps/erpnext/erpnext/accounts/page/pos/pos.js +1024,"Master data syncing, it might take some time","মাস্টার ডেটা সিঙ্ক করা, এটা কিছু সময় নিতে পারে" DocType: Item,Material Issue,উপাদান ইস্যু DocType: Hub Settings,Seller Description,বিক্রেতা বিবরণ @@ -3950,6 +3951,7 @@ DocType: BOM,Rate Of Materials Based On,হার উপকরণ ভিত্ apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,সাপোর্ট Analtyics apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,সব অচিহ্নিত DocType: POS Profile,Terms and Conditions,শর্তাবলী +apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,মানব সম্পদে কর্মচারী নেমিং সিস্টেম> এইচআর সেটিংস সেট আপ করুন apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},তারিখ রাজস্ব বছরের মধ্যে হতে হবে. = জন্ম Assuming {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","এখানে আপনি ইত্যাদি উচ্চতা, ওজন, এলার্জি, ঔষধ উদ্বেগ স্থাপন করতে পারে" DocType: Leave Block List,Applies to Company,প্রতিষ্ঠানের ক্ষেত্রে প্রযোজ্য @@ -3991,7 +3993,7 @@ apps/erpnext/erpnext/config/setup.py +14,Global Settings,গ্লোবাল DocType: Assessment Result Detail,Assessment Result Detail,অ্যাসেসমেন্ট রেজাল্ট বিস্তারিত DocType: Employee Education,Employee Education,কর্মচারী শিক্ষা apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,ডুপ্লিকেট আইটেম গ্রুপ আইটেম গ্রুপ টেবিল অন্তর্ভুক্ত -apps/erpnext/erpnext/public/js/controllers/transaction.js +944,It is needed to fetch Item Details.,এটি একটি আইটেম বিবরণ পেতে প্রয়োজন হয়. +apps/erpnext/erpnext/public/js/controllers/transaction.js +943,It is needed to fetch Item Details.,এটি একটি আইটেম বিবরণ পেতে প্রয়োজন হয়. DocType: Salary Slip,Net Pay,নেট বেতন DocType: Account,Account,হিসাব apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,সিরিয়াল কোন {0} ইতিমধ্যে গৃহীত হয়েছে @@ -4015,7 +4017,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document f DocType: Account,Chargeable,প্রদেয় DocType: Company,Change Abbreviation,পরিবর্তন সমাহার DocType: Expense Claim Detail,Expense Date,ব্যয় তারিখ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,আইটেম code> আইটেম গ্রুপ> ব্র্যান্ড DocType: Item,Max Discount (%),সর্বোচ্চ ছাড় (%) apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,শেষ আদেশ পরিমাণ DocType: Task,Is Milestone,মাইলফলক @@ -4026,7 +4027,7 @@ DocType: BOM,Manufacturing User,উৎপাদন ব্যবহারকা DocType: Purchase Invoice,Raw Materials Supplied,কাঁচামালের সরবরাহ DocType: Purchase Invoice,Recurring Print Format,পুনরাবৃত্ত মুদ্রণ বিন্যাস DocType: C-Form,Series,সিরিজ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Expected Delivery Date cannot be before Purchase Order Date,প্রত্যাশিত প্রসবের তারিখ ক্রয় আদেশ তারিখের আগে হতে পারে না +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62,Expected Delivery Date cannot be before Purchase Order Date,প্রত্যাশিত প্রসবের তারিখ ক্রয় আদেশ তারিখের আগে হতে পারে না DocType: Appraisal,Appraisal Template,মূল্যায়ন টেমপ্লেট DocType: Item Group,Item Classification,আইটেম সাইট apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Business Development Manager,ব্যবসা উন্নয়ন ব্যবস্থাপক @@ -4039,7 +4040,7 @@ DocType: Program Enrollment Tool,New Program,নতুন প্রোগ্র DocType: Item Attribute Value,Attribute Value,মূল্য গুন ,Itemwise Recommended Reorder Level,Itemwise রেকর্ডার শ্রেনী প্রস্তাবিত DocType: Salary Detail,Salary Detail,বেতন বিস্তারিত -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +989,Please select {0} first,প্রথম {0} দয়া করে নির্বাচন করুন +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +997,Please select {0} first,প্রথম {0} দয়া করে নির্বাচন করুন apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,আইটেম এর ব্যাচ {0} {1} মেয়াদ শেষ হয়ে গেছে. DocType: Sales Invoice,Commission,কমিশন apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,উত্পাদন জন্য টাইম শিট. @@ -4082,7 +4083,7 @@ apps/erpnext/erpnext/utilities/activation.py +70,Create customer quotes,গ্ DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","শেয়ার" অথবা এই গুদাম পাওয়া স্টক উপর ভিত্তি করে "না স্টক" প্রদর্শন করা হবে. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),উপকরণ বিল (BOM) DocType: Item,Average time taken by the supplier to deliver,সরবরাহকারী কর্তৃক গৃহীত মাঝামাঝি সময় বিলি -apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +21,Assessment Result,অ্যাসেসমেন্ট রেজাল্ট +apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,অ্যাসেসমেন্ট রেজাল্ট apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,ঘন্টা DocType: Project,Expected Start Date,প্রত্যাশিত স্টার্ট তারিখ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,চার্জ যে আইটেমটি জন্য প্রযোজ্য নয় যদি আইটেমটি মুছে ফেলুন @@ -4114,7 +4115,7 @@ DocType: Cheque Print Template,Cheque Print Template,চেক প্রিন apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,খরচ কেন্দ্র এর চার্ট ,Requested Items To Be Ordered,অনুরোধ করা চলছে আদেশ করা DocType: Price List,Price List Name,মূল্যতালিকা নাম -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},জন্য দৈনন্দিন কাজ সারাংশ {0} +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},জন্য দৈনন্দিন কাজ সারাংশ {0} DocType: Employee Loan,Totals,সমগ্র DocType: BOM,Manufacturing,উৎপাদন ,Ordered Items To Be Delivered,আদেশ আইটেম বিতরণ করা @@ -4122,7 +4123,7 @@ DocType: Account,Income,আয় DocType: Industry Type,Industry Type,শিল্প শ্রেণী apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,কিছু ভুল হয়েছে! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,সতর্কতা: ছুটি আবেদন নিম্নলিখিত ব্লক তারিখ রয়েছে -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Sales Invoice {0} has already been submitted,চালান {0} ইতিমধ্যেই জমা দেওয়া হয়েছে বিক্রয় +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Sales Invoice {0} has already been submitted,চালান {0} ইতিমধ্যেই জমা দেওয়া হয়েছে বিক্রয় DocType: Assessment Result Detail,Score,স্কোর apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,অর্থবছরের {0} অস্তিত্ব নেই apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,সমাপ্তির তারিখ @@ -4155,14 +4156,14 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assig apps/erpnext/erpnext/public/js/setup_wizard.js +263,Your Suppliers,আপনার সরবরাহকারীদের apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,বিক্রয় আদেশ তৈরি করা হয় যেমন বিচ্ছিন্ন সেট করা যায় না. DocType: Request for Quotation Item,Supplier Part No,সরবরাহকারী পার্ট কোন -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',কেটে যাবে না যখন আরো মূল্যনির্ধারণ 'বা' Vaulation এবং মোট 'জন্য নয় +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',কেটে যাবে না যখন আরো মূল্যনির্ধারণ 'বা' Vaulation এবং মোট 'জন্য নয় apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Received From,থেকে পেয়েছি DocType: Lead,Converted,ধর্মান্তরিত DocType: Item,Has Serial No,সিরিয়াল কোন আছে DocType: Employee,Date of Issue,প্রদান এর তারিখ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20,{0}: From {0} for {1},{0}: {0} থেকে {1} এর জন্য apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","ক্রয় সেটিংস অনুযায়ী ক্রয় Reciept প্রয়োজনীয় == 'হ্যাঁ, তারপর ক্রয় চালান তৈরি করার জন্য, ব্যবহারকারী আইটেমের জন্য প্রথম ক্রয় রশিদ তৈরি করতে হবে যদি {0}" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157,Row #{0}: Set Supplier for item {1},সারি # {0}: আইটেমের জন্য সেট সরবরাহকারী {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Row #{0}: Set Supplier for item {1},সারি # {0}: আইটেমের জন্য সেট সরবরাহকারী {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,সারি {0}: ঘন্টা মান শূন্য থেকে বড় হওয়া উচিত. apps/erpnext/erpnext/stock/doctype/item/item.py +170,Website Image {0} attached to Item {1} cannot be found,আইটেম {1} সংযুক্ত ওয়েবসাইট চিত্র {0} পাওয়া যাবে না DocType: Issue,Content Type,কোন ধরনের @@ -4173,7 +4174,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exi apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,আপনি হিমায়িত মূল্য নির্ধারণ করার জন্য অনুমতিপ্রাপ্ত নন DocType: Payment Reconciliation,Get Unreconciled Entries,অসমর্পিত এন্ট্রি পেতে DocType: Payment Reconciliation,From Invoice Date,চালান তারিখ থেকে -apps/erpnext/erpnext/accounts/party.py +257,Billing currency must be equal to either default comapany's currency or party account currency,বিলিং মুদ্রা পারেন ডিফল্ট comapany মুদ্রা বা পক্ষের অ্যাকাউন্টে মুদ্রার সমান হতে হবে +apps/erpnext/erpnext/accounts/party.py +259,Billing currency must be equal to either default comapany's currency or party account currency,বিলিং মুদ্রা পারেন ডিফল্ট comapany মুদ্রা বা পক্ষের অ্যাকাউন্টে মুদ্রার সমান হতে হবে apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Leave Encashment,নগদীকরণ ত্যাগ apps/erpnext/erpnext/public/js/setup_wizard.js +94,What does it do?,এটার কাজ কি? apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,গুদাম থেকে @@ -4212,7 +4213,7 @@ DocType: Vehicle Log,Odometer,দূরত্বমাপণী DocType: Sales Order Item,Ordered Qty,আদেশ Qty apps/erpnext/erpnext/stock/doctype/item/item.py +676,Item {0} is disabled,আইটেম {0} নিষ্ক্রিয় করা হয় DocType: Stock Settings,Stock Frozen Upto,শেয়ার হিমায়িত পর্যন্ত -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +874,BOM does not contain any stock item,BOM কোনো স্টক আইটেম নেই +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,BOM does not contain any stock item,BOM কোনো স্টক আইটেম নেই apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},থেকে এবং আবর্তক সময়সীমার জন্য বাধ্যতামূলক তারিখ সময়ের {0} apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,প্রকল্পের কার্যকলাপ / টাস্ক. DocType: Vehicle Log,Refuelling Details,ফুয়েলিং বিস্তারিত @@ -4250,7 +4251,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","একটা উদাহরণ দেই. সিরিজ সেট করা হয় এবং সিরিয়াল কোন লেনদেন উল্লেখ না করা হয়, তাহলে ABCD #####, তারপর স্বয়ংক্রিয় সিরিয়াল নম্বর এই সিরিজের উপর ভিত্তি করে তৈরি করা হবে. আপনি স্পষ্টভাবে সবসময় এই আইটেমটি জন্য সিরিয়াল আমরা উল্লেখ করতে চান তাহলে. এই মানটি ফাঁকা রাখা হয়." DocType: Upload Attendance,Upload Attendance,আপলোড এ্যাটেনডেন্স -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +320,BOM and Manufacturing Quantity are required,BOM ও উৎপাদন পরিমাণ প্রয়োজন হয় +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319,BOM and Manufacturing Quantity are required,BOM ও উৎপাদন পরিমাণ প্রয়োজন হয় apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,বুড়ো বিন্যাস 2 DocType: SG Creation Tool Course,Max Strength,সর্বোচ্চ শক্তি apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM প্রতিস্থাপিত @@ -4300,7 +4301,7 @@ DocType: Authorization Rule,Customerwise Discount,Customerwise ছাড় apps/erpnext/erpnext/config/projects.py +35,Timesheet for tasks.,কাজের জন্য শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড. DocType: Purchase Invoice,Against Expense Account,ব্যয় অ্যাকাউন্টের বিরুদ্ধে DocType: Production Order,Production Order,উৎপাদন অর্ডার -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +270,Installation Note {0} has already been submitted,ইনস্টলেশন উল্লেখ্য {0} ইতিমধ্যেই জমা দেওয়া হয়েছে +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +272,Installation Note {0} has already been submitted,ইনস্টলেশন উল্লেখ্য {0} ইতিমধ্যেই জমা দেওয়া হয়েছে DocType: Bank Reconciliation,Get Payment Entries,পেমেন্ট দাখিলা করুন DocType: Quotation Item,Against Docname,Docname বিরুদ্ধে DocType: SMS Center,All Employee (Active),সকল কর্মচারী (অনলাইনে) @@ -4361,7 +4362,7 @@ apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root ter apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,নতুন সেলস পারসন নাম DocType: Packing Slip,Gross Weight UOM,গ্রস ওজন UOM DocType: Delivery Note Item,Against Sales Invoice,বিক্রয় চালান বিরুদ্ধে -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +114,Please enter serial numbers for serialized item ,ধারাবাহিকভাবে আইটেমের জন্য সিরিয়াল নম্বর লিখুন দয়া করে +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122,Please enter serial numbers for serialized item ,ধারাবাহিকভাবে আইটেমের জন্য সিরিয়াল নম্বর লিখুন দয়া করে DocType: Bin,Reserved Qty for Production,উত্পাদনের জন্য Qty সংরক্ষিত DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,চেকমুক্ত রেখে যান আপনি ব্যাচ বিবেচনা করার সময় অবশ্যই ভিত্তিক দলের উপার্জন করতে চাই না। DocType: Asset,Frequency of Depreciation (Months),অবচয় এর ফ্রিকোয়েন্সি (মাস) @@ -4439,26 +4440,25 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Debit DocType: Fiscal Year,Year Start Date,বছরের শুরু তারিখ DocType: Attendance,Employee Name,কর্মকর্তার নাম DocType: Sales Invoice,Rounded Total (Company Currency),গোলাকৃতি মোট (কোম্পানি একক) -apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,দয়া করে সেটআপ কর্মচারী হিউম্যান রিসোর্স মধ্যে নামকরণ সিস্টেম> এইচআর সেটিং apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Cannot covert to Group because Account Type is selected.,"অ্যাকাউন্ট ধরন নির্বাচন করা হয়, কারণ গ্রুপের গোপন করা যাবে না." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +231,{0} {1} has been modified. Please refresh.,{0} {1} নথীটি পরিবর্তিত হয়েছে. রিফ্রেশ করুন. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,{0} {1} has been modified. Please refresh.,{0} {1} নথীটি পরিবর্তিত হয়েছে. রিফ্রেশ করুন. DocType: Leave Block List,Stop users from making Leave Applications on following days.,নিম্নলিখিত দিন ছুটি অ্যাপ্লিকেশন তৈরি করা থেকে ব্যবহারকারীদের বিরত থাকুন. apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,ক্রয় মূল apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +212,Supplier Quotation {0} created,সরবরাহকারী উদ্ধৃতি {0} সৃষ্টি apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,শেষ বছরের শুরুর বছর আগে হতে পারবে না apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Employee Benefits,কর্মচারীর সুবিধা -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252,Packed quantity must equal quantity for Item {0} in row {1},বস্তাবন্দী পরিমাণ সারিতে আইটেম {0} জন্য পরিমাণ সমান নয় {1} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +254,Packed quantity must equal quantity for Item {0} in row {1},বস্তাবন্দী পরিমাণ সারিতে আইটেম {0} জন্য পরিমাণ সমান নয় {1} DocType: Production Order,Manufactured Qty,শিল্পজাত Qty DocType: Purchase Receipt Item,Accepted Quantity,গৃহীত পরিমাণ apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},একটি ডিফল্ট কর্মচারী জন্য হলিডে তালিকা নির্ধারণ করুন {0} বা কোম্পানির {1} -apps/erpnext/erpnext/accounts/party.py +29,{0}: {1} does not exists,{0}: {1} বিদ্যমান নয় -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +66,Select Batch Numbers,ব্যাচ নাম্বার নির্বাচন +apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} বিদ্যমান নয় +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74,Select Batch Numbers,ব্যাচ নাম্বার নির্বাচন apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,গ্রাহকরা উত্থাপিত বিল. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,প্রকল্প আইডি apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},সারি কোন {0}: পরিমাণ ব্যয় দাবি {1} বিরুদ্ধে পরিমাণ অপেক্ষারত তার চেয়ে অনেক বেশী হতে পারে না. অপেক্ষারত পরিমাণ {2} DocType: Maintenance Schedule,Schedule,সময়সূচি DocType: Account,Parent Account,মূল অ্যাকাউন্ট -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +270,Available,উপলভ্য +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +278,Available,উপলভ্য DocType: Quality Inspection Reading,Reading 3,3 পড়া ,Hub,হাব DocType: GL Entry,Voucher Type,ভাউচার ধরন @@ -4482,7 +4482,7 @@ DocType: POS Profile,Account for Change Amount,পরিমাণ পরিব apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},সারি {0}: পার্টি / অ্যাকাউন্টের সাথে মেলে না {1} / {2} এ {3} {4} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,ব্যয় অ্যাকাউন্ট লিখুন দয়া করে DocType: Account,Stock,স্টক -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","সারি # {0}: রেফারেন্স ডকুমেন্ট প্রকার ক্রয় আদেশ এক, ক্রয় চালান বা জার্নাল এন্ট্রি করতে হবে" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","সারি # {0}: রেফারেন্স ডকুমেন্ট প্রকার ক্রয় আদেশ এক, ক্রয় চালান বা জার্নাল এন্ট্রি করতে হবে" DocType: Employee,Current Address,বর্তমান ঠিকানা DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","স্পষ্টভাবে উল্লেখ তবে আইটেমটি তারপর বর্ণনা, চিত্র, প্রাইসিং, করের টেমপ্লেট থেকে নির্ধারণ করা হবে ইত্যাদি অন্য আইটেম একটি বৈকল্পিক যদি" DocType: Serial No,Purchase / Manufacture Details,ক্রয় / প্রস্তুত বিস্তারিত @@ -4510,7 +4510,7 @@ DocType: Training Event Employee,Withdrawn,অপসারিত DocType: Hub Settings,Hub Settings,হাব সেটিংস DocType: Project,Gross Margin %,গ্রস মার্জিন% DocType: BOM,With Operations,অপারেশন সঙ্গে -apps/erpnext/erpnext/accounts/party.py +253,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,হিসাব থেকে ইতিমধ্যে মুদ্রা তৈরি করা হয়েছে {0} কোম্পানির জন্য {1}. মুদ্রা একক সঙ্গে একটি প্রাপ্য বা প্রদেয় অ্যাকাউন্ট নির্বাচন করুন {0}. +apps/erpnext/erpnext/accounts/party.py +255,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,হিসাব থেকে ইতিমধ্যে মুদ্রা তৈরি করা হয়েছে {0} কোম্পানির জন্য {1}. মুদ্রা একক সঙ্গে একটি প্রাপ্য বা প্রদেয় অ্যাকাউন্ট নির্বাচন করুন {0}. DocType: Asset,Is Existing Asset,বিদ্যমান সম্পদ DocType: Salary Detail,Statistical Component,পরিসংখ্যানগত কম্পোনেন্ট DocType: Warranty Claim,If different than customer address,গ্রাহক অঙ্ক চেয়ে ভিন্ন যদি @@ -4531,10 +4531,9 @@ DocType: SMS Settings,Static Parameters,স্ট্যাটিক পরাম DocType: Assessment Plan,Room,কক্ষ DocType: Purchase Order,Advance Paid,অগ্রিম প্রদত্ত DocType: Item,Item Tax,আইটেমটি ট্যাক্স -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802,Material to Supplier,সরবরাহকারী উপাদান -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +380,Excise Invoice,আবগারি চালান +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +810,Material to Supplier,সরবরাহকারী উপাদান +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384,Excise Invoice,আবগারি চালান apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,ট্রেশহোল্ড {0}% একবারের বেশি প্রদর্শিত -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,গ্রাহক> গ্রাহক গ্রুপের> টেরিটরি DocType: Expense Claim,Employees Email Id,এমপ্লয়িজ ইমেইল আইডি DocType: Employee Attendance Tool,Marked Attendance,চিহ্নিত এ্যাটেনডেন্স apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,বর্তমান দায় @@ -4559,6 +4558,7 @@ DocType: Item Group,General Settings,সাধারণ বিন্যাস apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,মুদ্রা থেকে এবং মুদ্রার একই হতে পারে না DocType: Stock Entry,Repack,Repack apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,অগ্রসর হবার আগে ফর্ম সংরক্ষণ করতে হবে +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,প্রথম কোম্পানি নির্বাচন করুন DocType: Item Attribute,Numeric Values,সাংখ্যিক মান apps/erpnext/erpnext/public/js/setup_wizard.js +47,Attach Logo,লোগো সংযুক্ত apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,স্টক মাত্রা @@ -4571,6 +4571,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empt DocType: Vehicle,Model,মডেল DocType: Production Order,Actual Operating Cost,আসল অপারেটিং খরচ DocType: Payment Entry,Cheque/Reference No,চেক / রেফারেন্স কোন +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,সরবরাহকারী> সরবরাহকারী প্রকার apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,রুট সম্পাদনা করা যাবে না. DocType: Item,Units of Measure,পরিমাপ ইউনিট DocType: Manufacturing Settings,Allow Production on Holidays,ছুটির উৎপাদন মঞ্জুরি @@ -4595,7 +4596,7 @@ DocType: Terms and Conditions,Terms and Conditions Help,চুক্তি ও ,Item-wise Purchase Register,আইটেম-বিজ্ঞ ক্রয় নিবন্ধন DocType: Batch,Expiry Date,মেয়াদ শেষ হওয়ার তারিখ ,accounts-browser,হিসাব-ব্রাউজার -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343,Please select Category first,প্রথম শ্রেণী নির্বাচন করুন +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,প্রথম শ্রেণী নির্বাচন করুন apps/erpnext/erpnext/config/projects.py +13,Project master.,প্রকল্প মাস্টার. apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.",ওভার বিলিং বা ওভার ক্রম মঞ্জুরির জন্য "ভাতা" আপডেট স্টক সেটিং বা আইটেম মধ্যে. DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,মুদ্রা ইত্যাদি $ মত কোন প্রতীক পরের প্রদর্শন না. @@ -4603,7 +4604,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Ha DocType: Supplier,Credit Days,ক্রেডিট দিন apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,স্টুডেন্ট ব্যাচ করুন DocType: Leave Type,Is Carry Forward,এগিয়ে বহন করা হয় -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +785,Get Items from BOM,BOM থেকে জানানোর পান +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Get Items from BOM,BOM থেকে জানানোর পান apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,সময় দিন লিড apps/erpnext/erpnext/controllers/accounts_controller.py +568,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},সারি # {0}: পোস্টিং তারিখ ক্রয় তারিখ হিসাবে একই হতে হবে {1} সম্পত্তির {2} DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,এই চেক শিক্ষার্থীর ইন্সটিটিউটের হোস্টেল এ অবস্থিত হয়। diff --git a/erpnext/translations/bs.csv b/erpnext/translations/bs.csv index fee67e0f35..b1bf6a0c5e 100644 --- a/erpnext/translations/bs.csv +++ b/erpnext/translations/bs.csv @@ -28,7 +28,7 @@ DocType: Job Applicant,Job Applicant,Posao podnositelj apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Ovo se zasniva na transakcije protiv tog dobavljača. Pogledajte vremenski okvir ispod za detalje apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Nema više rezultata. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,Pravni -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},Stvarni tip porez ne može biti uključen u stopu stavka u nizu {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Actual type tax cannot be included in Item rate in row {0},Stvarni tip porez ne može biti uključen u stopu stavka u nizu {0} DocType: Bank Guarantee,Customer,Kupci DocType: Purchase Receipt Item,Required By,Potrebna Do DocType: Delivery Note,Return Against Delivery Note,Vratiti protiv Isporuka Napomena @@ -60,7 +60,7 @@ DocType: Mode of Payment Account,Mode of Payment Account,Način plaćanja račun apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Show Varijante DocType: Academic Term,Academic Term,akademski Term apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,materijal -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669,Quantity,Količina +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +677,Quantity,Količina apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,Računi stol ne može biti prazan. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Loans (Liabilities),Zajmovi (pasiva) DocType: Employee Education,Year of Passing,Tekuća godina @@ -73,10 +73,10 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Zdravst apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Kašnjenje u plaćanju (Dani) apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Servis rashodi apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +846,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijski broj: {0} je već spomenut u prodaje Faktura: {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808,Invoice,Faktura +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +816,Invoice,Faktura DocType: Maintenance Schedule Item,Periodicity,Periodičnost apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Fiskalna godina {0} je potrebno -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date is be before Sales Order Date,Očekivani Datum isporuke je da je ispred prodajnog naloga Datum +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date is be before Sales Order Date,Očekivani Datum isporuke je da je ispred prodajnog naloga Datum apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Obrana DocType: Salary Component,Abbr,Skraćeni naziv DocType: Appraisal Goal,Score (0-5),Ocjena (0-5) @@ -102,7 +102,7 @@ DocType: Employee,O+,O + apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,povezan apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,Datum prisustvo ne može biti manji od datuma pristupanja zaposlenog DocType: Grading Scale,Grading Scale Name,Pravilo Scale Ime -apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,To jekorijen račun i ne može se mijenjati . +apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,To jekorijen račun i ne može se mijenjati . DocType: Sales Invoice,Company Address,Company Adresa DocType: BOM,Operations,Operacije apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Ne mogu postaviti odobrenje na temelju popusta za {0} @@ -118,8 +118,8 @@ apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Odaber apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Oglašavanje apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Ista firma je ušao više od jednom DocType: Employee,Married,Oženjen -apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Nije dozvoljeno za {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560,Get items from,Get stavke iz +apps/erpnext/erpnext/accounts/party.py +43,Not permitted for {0},Nije dozvoljeno za {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Get stavke iz apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +442,Stock cannot be updated against Delivery Note {0},Dionica ne može biti obnovljeno protiv isporuke Napomena {0} apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Proizvod {0} apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,No stavke navedene @@ -150,7 +150,7 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not auth DocType: BOM,Item Image (if not slideshow),Slika proizvoda (ako nije slide prikaz) apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Kupac postoji s istim imenom DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Satnica / 60) * Puna radno vrijeme -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +867,Select BOM,Izaberite BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +875,Select BOM,Izaberite BOM DocType: SMS Log,SMS Log,SMS log apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Troškovi isporučenih Predmeti apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Na odmor na {0} nije između Od datuma i Do datuma @@ -186,6 +186,7 @@ DocType: Expense Claim Detail,Claim Amount,Iznos štete apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,Duplikat grupe potrošača naći u tabeli Cutomer grupa apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Dobavljač Tip / Supplier DocType: Naming Series,Prefix,Prefiks +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Molimo naznačite Seriju imena za {0} preko Setup> Settings> Series Naming apps/erpnext/erpnext/public/js/setup_wizard.js +294,Consumable,Potrošni DocType: Employee,B-,B- DocType: Upload Attendance,Import Log,Uvoz Prijavite @@ -193,11 +194,11 @@ DocType: Production Planning Tool,Pull Material Request of type Manufacture base DocType: Training Result Employee,Grade,razred DocType: Sales Invoice Item,Delivered By Supplier,Isporučuje dobavljač DocType: SMS Center,All Contact,Svi kontakti -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855,Production Order already created for all items with BOM,Proizvodnog naloga već stvorena za sve stavke sa BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +863,Production Order already created for all items with BOM,Proizvodnog naloga već stvorena za sve stavke sa BOM apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189,Annual Salary,Godišnja zarada DocType: Daily Work Summary,Daily Work Summary,Svakodnevni rad Pregled DocType: Period Closing Voucher,Closing Fiscal Year,Zatvaranje Fiskalna godina -apps/erpnext/erpnext/accounts/party.py +350,{0} {1} is frozen,{0} {1} je smrznuto +apps/erpnext/erpnext/accounts/party.py +352,{0} {1} is frozen,{0} {1} je smrznuto apps/erpnext/erpnext/setup/doctype/company/company.py +139,Please select Existing Company for creating Chart of Accounts,Molimo odaberite postojećeg društva za stvaranje Kontni plan apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,Stock Troškovi apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,Odaberite Target Skladište @@ -235,7 +236,6 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Stavke i cijene apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Ukupan broj sati: {0} apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},Od datuma trebao biti u fiskalnoj godini. Uz pretpostavku Od datuma = {0} -apps/erpnext/erpnext/hooks.py +87,Quotes,citati DocType: Customer,Individual,Pojedinac DocType: Interest,Academics User,akademici korisnika DocType: Cheque Print Template,Amount In Figure,Iznos Na slici @@ -309,7 +309,7 @@ DocType: Task,Total Costing Amount (via Time Sheet),Ukupno Costing Iznos (preko DocType: Item Website Specification,Item Website Specification,Specifikacija web stranice artikla apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Ostavite blokirani apps/erpnext/erpnext/stock/doctype/item/item.py +672,Item {0} has reached its end of life on {1},Artikal {0} je dosegao svoj rok trajanja na {1} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103,Bank Entries,banka unosi +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107,Bank Entries,banka unosi apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,godišnji DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Pomirenje Item DocType: Stock Entry,Sales Invoice No,Faktura prodaje br @@ -328,7 +328,7 @@ DocType: Item,Publish in Hub,Objavite u Hub DocType: Student Admission,Student Admission,student Ulaz ,Terretory,Terretory apps/erpnext/erpnext/stock/doctype/item/item.py +692,Item {0} is cancelled,Artikal {0} je otkazan -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882,Material Request,Materijal zahtjev +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +890,Material Request,Materijal zahtjev DocType: Bank Reconciliation,Update Clearance Date,Ažurirajte provjeri datum DocType: Item,Purchase Details,Kupnja Detalji apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Stavka {0} nije pronađena u 'sirovine Isporučuje' sto u narudžbenice {1} @@ -346,7 +346,7 @@ DocType: Supplier,Address HTML,Adressa u HTML-u DocType: Lead,Mobile No.,Mobitel broj DocType: Maintenance Schedule,Generate Schedule,Generiranje Raspored DocType: Purchase Invoice Item,Expense Head,Rashodi voditelj -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,Odaberite Naknada za prvi +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Please select Charge Type first,Odaberite Naknada za prvi DocType: Student Group Student,Student Group Student,Student Group Studentski apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Najnovije DocType: Vehicle Service,Inspection,inspekcija @@ -365,7 +365,7 @@ DocType: Job Applicant,Cover Letter,Pismo apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Izvanredna Čekovi i depoziti očistiti DocType: Item,Synced With Hub,Pohranjen Hub DocType: Vehicle,Fleet Manager,Fleet Manager -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} ne može biti negativan za stavku {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} ne može biti negativan za stavku {2} apps/erpnext/erpnext/setup/doctype/company/company.js +70,Wrong Password,Pogrešna lozinka DocType: Item,Variant Of,Varijanta apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +363,Completed Qty can not be greater than 'Qty to Manufacture',Završene Qty ne može biti veća od 'Količina za proizvodnju' @@ -381,7 +381,7 @@ DocType: Employee,Job Profile,posao Profile DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Obavijesti putem e-pošte na stvaranje automatskog Materijal Zahtjeva DocType: Journal Entry,Multi Currency,Multi valuta DocType: Payment Reconciliation Invoice,Invoice Type,Tip fakture -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +815,Delivery Note,Otpremnica +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +824,Delivery Note,Otpremnica apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Postavljanje Poreza apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Troškovi prodate imovine apps/erpnext/erpnext/accounts/utils.py +351,Payment Entry has been modified after you pulled it. Please pull it again.,Plaćanje Entry je izmijenjena nakon što ste ga izvukao. Molimo vas da se ponovo povucite. @@ -406,14 +406,14 @@ DocType: Course Scheduling Tool,Course Scheduling Tool,Naravno rasporedu Tool apps/erpnext/erpnext/controllers/accounts_controller.py +570,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: fakturi ne može se protiv postojeće imovine {1} DocType: Item Tax,Tax Rate,Porezna stopa apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} već izdvojeno za zaposlenog {1} {2} za razdoblje do {3} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849,Select Item,Odaberite Item +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +857,Select Item,Odaberite Item apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143,Purchase Invoice {0} is already submitted,Kupnja Račun {0} već je podnijela apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Row # {0}: serijski br mora biti isti kao {1} {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Pretvoriti u non-Group apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,Serija (puno) proizvoda. DocType: C-Form Invoice Detail,Invoice Date,Datum fakture DocType: GL Entry,Debit Amount,Debit Iznos -apps/erpnext/erpnext/accounts/party.py +242,There can only be 1 Account per Company in {0} {1},Tu može biti samo 1 račun po kompanije u {0} {1} +apps/erpnext/erpnext/accounts/party.py +244,There can only be 1 Account per Company in {0} {1},Tu može biti samo 1 račun po kompanije u {0} {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +398,Please see attachment,Pogledajte prilog DocType: Purchase Order,% Received,% Primljeno apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Napravi studentske grupe @@ -446,7 +446,6 @@ DocType: Salary Slip Timesheet,Working Hours,Radno vrijeme DocType: Naming Series,Change the starting / current sequence number of an existing series.,Promjena polaznu / tekući redni broj postojeće serije. apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Kreiranje novog potrošača apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ako više Cijene pravila i dalje prevladavaju, korisnici su zamoljeni da postavite prioritet ručno riješiti sukob." -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Molimo vas da postavljanje broji serija za prisustvo na Setup> numeracije serije apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,Napravi Narudžbenice ,Purchase Register,Kupnja Registracija DocType: Course Scheduling Tool,Rechedule,Rechedule @@ -575,7 +574,7 @@ DocType: Serial No,Warranty Period (Days),Jamstveni period (dani) DocType: Installation Note Item,Installation Note Item,Napomena instalacije proizvoda DocType: Production Plan Item,Pending Qty,U očekivanju Količina DocType: Budget,Ignore,Ignorirati -apps/erpnext/erpnext/accounts/party.py +354,{0} {1} is not active,{0} {1} nije aktivan +apps/erpnext/erpnext/accounts/party.py +356,{0} {1} is not active,{0} {1} nije aktivan apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95,SMS sent to following numbers: {0},SMS poslati na sljedeće brojeve: {0} apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,dimenzije ček setup za štampanje DocType: Salary Slip,Salary Slip Timesheet,Plaća Slip Timesheet @@ -590,7 +589,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,Financijska / obračunska godina . apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,akumulirani Vrijednosti apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","Žao nam je , Serial Nos ne mogu spojiti" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +707,Make Sales Order,Provjerite prodajnog naloga +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +716,Make Sales Order,Provjerite prodajnog naloga DocType: Project Task,Project Task,Projektni zadatak ,Lead Id,Lead id DocType: C-Form Invoice Detail,Grand Total,Ukupno za platiti @@ -607,7 +606,7 @@ DocType: Sales Order,Billing and Delivery Status,Obračun i Status isporuke DocType: Job Applicant,Resume Attachment,Nastavi Prilog apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Ponovite Kupci DocType: Leave Control Panel,Allocate,Dodijeli -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +780,Sales Return,Povrat robe +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +787,Sales Return,Povrat robe apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Napomena: Ukupna izdvojena lišće {0} ne smije biti manja od već odobrenih lišće {1} za period ,Total Stock Summary,Ukupno Stock Pregled DocType: Announcement,Posted By,Postavljeno od @@ -700,7 +699,7 @@ DocType: Activity Cost,Projects User,Projektni korisnik apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Consumed apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157,{0}: {1} not found in Invoice Details table,{0}: {1} nije pronađen u tabeli details na fakturi DocType: Company,Round Off Cost Center,Zaokružimo troškova Center -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Posjeta za odrzavanje {0} mora biti otkazana prije otkazivanja ove ponude +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +219,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Posjeta za odrzavanje {0} mora biti otkazana prije otkazivanja ove ponude DocType: Item,Material Transfer,Materijal transfera apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),P.S. (Dug) apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Objavljivanje timestamp mora biti poslije {0} @@ -709,8 +708,8 @@ DocType: Employee Loan,Total Interest Payable,Ukupno kamata DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Sleteo Troškovi poreza i naknada DocType: Production Order Operation,Actual Start Time,Stvarni Start Time DocType: BOM Operation,Operation Time,Operacija Time -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +284,Finish,završiti -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387,Base,baza +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +286,Finish,završiti +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,baza DocType: Timesheet,Total Billed Hours,Ukupno Fakturisana Hours DocType: Journal Entry,Write Off Amount,Napišite paušalni iznos DocType: Journal Entry,Bill No,Račun br @@ -735,7 +734,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Marketing,market apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282,Payment Entry is already created,Plaćanje Ulaz je već stvorena DocType: Purchase Receipt Item Supplied,Current Stock,Trenutni Stock apps/erpnext/erpnext/controllers/accounts_controller.py +557,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} ne povezano sa Stavka {2} -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369,Preview Salary Slip,Preview Plaća Slip +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,Preview Plaća Slip apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Račun {0} je ušao više puta DocType: Account,Expenses Included In Valuation,Troškovi uključeni u vrednovanje DocType: Hub Settings,Seller City,Prodavač City @@ -897,7 +896,7 @@ apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Raspor DocType: Maintenance Visit,Completion Status,Završetak Status DocType: HR Settings,Enter retirement age in years,Unesite dob za odlazak u penziju u godinama apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Ciljana galerija -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +94,Please select a warehouse,Molimo odaberite skladište +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102,Please select a warehouse,Molimo odaberite skladište DocType: Cheque Print Template,Starting location from left edge,Početna lokacija od lijevog ruba DocType: Item,Allow over delivery or receipt upto this percent,Dozvolite preko isporuke ili primitka upto ovu posto DocType: Stock Entry,STE-,ste- @@ -918,7 +917,6 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97,'Opening', apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Open To Do DocType: Notification Control,Delivery Note Message,Otpremnica - poruka DocType: Expense Claim,Expenses,troškovi -,Support Hours,sati podrške DocType: Item Variant Attribute,Item Variant Attribute,Stavka Variant Atributi ,Purchase Receipt Trends,Račun kupnje trendovi DocType: Process Payroll,Bimonthly,časopis koji izlazi svaka dva mjeseca @@ -959,7 +957,7 @@ DocType: Naming Series,Update Series,Update serija DocType: Supplier Quotation,Is Subcontracted,Je podugovarati DocType: Item Attribute,Item Attribute Values,Stavka Atributi vrijednosti DocType: Examination Result,Examination Result,ispitivanje Rezultat -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795,Purchase Receipt,Račun kupnje +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +803,Purchase Receipt,Račun kupnje ,Received Items To Be Billed,Primljeni Proizvodi se naplaćuje apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Submitted Salary Slips,Postavio Plaća Slips apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,Majstor valute . @@ -988,7 +986,7 @@ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not DocType: Fee Structure,Components,komponente apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250,Please enter Asset Category in Item {0},Molimo vas da unesete imovine Kategorija tačke {0} DocType: Quality Inspection Reading,Reading 6,Čitanje 6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +887,Cannot {0} {1} {2} without any negative outstanding invoice,Ne mogu {0} {1} {2} bez ikakvih negativnih izuzetan fakture +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +895,Cannot {0} {1} {2} without any negative outstanding invoice,Ne mogu {0} {1} {2} bez ikakvih negativnih izuzetan fakture DocType: Purchase Invoice Advance,Purchase Invoice Advance,Narudzbine avans DocType: Hub Settings,Sync Now,Sync Sada apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Row {0}: Kredit stavka ne može se povezati sa {1} @@ -1017,7 +1015,7 @@ DocType: Cheque Print Template,Has Print Format,Ima Print Format DocType: Employee Loan,Sanctioned,sankcionisani apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,Obavezan unos. Možda nije kreirana valuta za apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Navedite rednim brojem predmeta za {1} -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Za 'proizvoda Bundle' stavki, Magacin, serijski broj i serijski broj smatrat će se iz 'Pakiranje List' stol. Ako Skladište i serijski broj su isti za sve pakovanje stavke za bilo 'Bundle proizvoda' stavku, te vrijednosti mogu se unijeti u glavnom Stavka stola, vrijednosti će se kopirati u 'Pakiranje List' stol." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Za 'proizvoda Bundle' stavki, Magacin, serijski broj i serijski broj smatrat će se iz 'Pakiranje List' stol. Ako Skladište i serijski broj su isti za sve pakovanje stavke za bilo 'Bundle proizvoda' stavku, te vrijednosti mogu se unijeti u glavnom Stavka stola, vrijednosti će se kopirati u 'Pakiranje List' stol." DocType: Job Opening,Publish on website,Objaviti na web stranici apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Isporuke kupcima. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +621,Supplier Invoice Date cannot be greater than Posting Date,Dobavljač Datum računa ne može biti veći od Datum knjiženja @@ -1028,7 +1026,7 @@ DocType: Cheque Print Template,Date Settings,Datum Postavke apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Varijacija ,Company Name,Naziv preduzeća DocType: SMS Center,Total Message(s),Ukupno poruka ( i) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847,Select Item for Transfer,Izaberite Stavka za transfer +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +855,Select Item for Transfer,Izaberite Stavka za transfer DocType: Purchase Invoice,Additional Discount Percentage,Dodatni popust Procenat apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Pogledaj listu svih snimke Pomoć DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Odaberite račun šefa banke gdje je ček bio pohranjen. @@ -1056,7 +1054,7 @@ DocType: SMS Center,All Lead (Open),Svi potencijalni kupci (aktualni) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Red {0}: Količina nije dostupan za {4} u skladištu {1} na postavljanje trenutku stupanja ({2} {3}) DocType: Purchase Invoice,Get Advances Paid,Kreiraj avansno plaćanje DocType: Item,Automatically Create New Batch,Automatski Create New Batch -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Make ,Napraviti +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774,Make ,Napraviti DocType: Student Admission,Admission Start Date,Prijem Ozljede Datum DocType: Journal Entry,Total Amount in Words,Ukupan iznos riječima apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Došlo je do pogreške . Jedan vjerojatan razlog bi mogao biti da niste spremili obrazac. Molimo kontaktirajte support@erpnext.com ako se problem ne riješi . @@ -1072,7 +1070,7 @@ apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_to apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Stock Options,Stock Opcije DocType: Journal Entry Account,Expense Claim,Rashodi polaganja apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Da li zaista želite da vratite ovaj ukinut imovine? -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +348,Qty for {0},Količina za {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350,Qty for {0},Količina za {0} DocType: Leave Application,Leave Application,Ostavite aplikaciju apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Ostavite raspodjele alat DocType: Leave Block List,Leave Block List Dates,Ostavite datumi lista blokiranih @@ -1093,7 +1091,7 @@ DocType: Sales Invoice Item,Rate With Margin,Stopu sa margina DocType: Workstation,Wages,Plata DocType: Project,Internal,Interni DocType: Task,Urgent,Hitan -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},Molimo navedite važeću Row ID za redom {0} {1} u tabeli +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},Molimo navedite važeću Row ID za redom {0} {1} u tabeli apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Idite na radnu površinu i početi koristiti ERPNext DocType: Item,Manufacturer,Proizvođač DocType: Landed Cost Item,Purchase Receipt Item,Kupnja Potvrda predmet @@ -1102,7 +1100,7 @@ DocType: POS Profile,Sales Invoice Payment,Prodaja fakture za plaćanje DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Rezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Prodaja Iznos DocType: Repayment Schedule,Interest Amount,Iznos kamata -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Vi steRashodi Odobritelj za ovaj rekord . Molimo Ažuriranje "" status"" i Save" +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +128,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Vi steRashodi Odobritelj za ovaj rekord . Molimo Ažuriranje "" status"" i Save" DocType: Serial No,Creation Document No,Stvaranje dokumenata nema DocType: Issue,Issue,Tiketi DocType: Asset,Scrapped,odbačen @@ -1163,7 +1161,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208, DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd. DocType: Sales Partner,Distributor,Distributer DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Košarica Shipping pravilo -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Production Order {0} must be cancelled before cancelling this Sales Order,Proizvodnja Red {0} mora biti otkazana prije poništenja ovu prodajnog naloga +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +225,Production Order {0} must be cancelled before cancelling this Sales Order,Proizvodnja Red {0} mora biti otkazana prije poništenja ovu prodajnog naloga apps/erpnext/erpnext/public/js/controllers/transaction.js +67,Please set 'Apply Additional Discount On',Molimo podesite 'primijeniti dodatne popusta na' ,Ordered Items To Be Billed,Naručeni artikli za naplatu apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Od opseg mora biti manji od u rasponu @@ -1191,19 +1189,19 @@ DocType: Cheque Print Template,Payer Settings,Payer Postavke DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ovo će biti dodan na Šifra za varijantu. Na primjer, ako je vaš skraćenica ""SM"", a stavka kod je ""T-SHIRT"", stavka kod varijante će biti ""T-SHIRT-SM""" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Neto plaća (riječima) će biti vidljiva nakon što spremite klizne plaće. DocType: Purchase Invoice,Is Return,Je li povratak -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771,Return / Debit Note,Povratak / Debit Napomena +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +779,Return / Debit Note,Povratak / Debit Napomena DocType: Price List Country,Price List Country,Cijena Lista država DocType: Item,UOMs,UOMs apps/erpnext/erpnext/stock/utils.py +205,{0} valid serial nos for Item {1},{0} valjani serijski broj za artikal {1} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Kod artikla ne može se mijenjati za serijski broj. apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},POS profil {0} već kreirali za korisnika: {1} {2} i kompanija DocType: Sales Invoice Item,UOM Conversion Factor,UOM konverzijski faktor -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24,Please enter Item Code to get Batch Number,Unesite Šifra da Batch Broj +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23,Please enter Item Code to get Batch Number,Unesite Šifra da Batch Broj DocType: Stock Settings,Default Item Group,Zadana grupa proizvoda DocType: Employee Loan,Partially Disbursed,djelomično Isplaćeno apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Šifarnik dobavljača DocType: Account,Balance Sheet,Završni račun -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +675,Cost Center For Item with Item Code ',Troška Za Stavke sa Šifra ' +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,Cost Center For Item with Item Code ',Troška Za Stavke sa Šifra ' apps/erpnext/erpnext/accounts/page/pos/pos.js +2483,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Način plaćanja nije konfiguriran. Molimo provjerite da li račun je postavljena o načinu plaćanja ili na POS profilu. DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Prodavač će dobiti podsjetnik na taj datum kako bi pravovremeno kontaktirao kupca apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Isti stavka ne može se upisati više puta. @@ -1279,7 +1277,7 @@ DocType: GL Entry,Against Voucher,Protiv Voucheru DocType: Item,Default Buying Cost Center,Zadani trošak kupnje apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Da biste dobili najbolje iz ERPNext, preporučujemo vam da malo vremena i gledati ove snimke pomoć." apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,Za -DocType: Item,Lead Time in days,Potencijalni kupac u danima +DocType: Supplier Quotation Item,Lead Time in days,Potencijalni kupac u danima apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Accounts Payable Summary,Računi se plaćaju Sažetak apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332,Payment of salary from {0} to {1},Isplata plaće iz {0} do {1} apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Nije ovlašten za uređivanje smrznute račun {0} @@ -1330,13 +1328,14 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Delive apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,Stavka {0} mora bitisklopljen ugovor artikla apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Kapitalni oprema apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Cijene Pravilo prvo se bira na temelju 'Nanesite na' terenu, koji može biti točka, točka Grupa ili Brand." +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +216,Please set the Item Code first,Molimo prvo postavite kod za stavku DocType: Hub Settings,Seller Website,Prodavač Website DocType: Item,ITEM-,Artikl- apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100 DocType: Appraisal Goal,Goal,Cilj DocType: Sales Invoice Item,Edit Description,Uredi opis ,Team Updates,Team Updates -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,For Supplier,za Supplier +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +790,For Supplier,za Supplier DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu. DocType: Purchase Invoice,Grand Total (Company Currency),Sveukupno (valuta tvrtke) apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Napravi Print Format @@ -1368,7 +1367,7 @@ DocType: Request for Quotation Supplier,Request for Quotation Supplier,Zahtjev z apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Hardware,Hardver DocType: Sales Order,Recurring Upto,Ponavljajući Upto DocType: Attendance,HR Manager,Šef ljudskih resursa -apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,Molimo odaberite poduzeća +apps/erpnext/erpnext/accounts/party.py +173,Please select a Company,Molimo odaberite poduzeća apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,Privilege dopust DocType: Purchase Invoice,Supplier Invoice Date,Dobavljač Datum fakture apps/erpnext/erpnext/templates/includes/product_page.js +18,per,po @@ -1399,7 +1398,7 @@ DocType: Purchase Invoice Item,UOM,UOM DocType: Rename Tool,Utilities,Komunalne usluge DocType: Purchase Invoice Item,Accounting,Računovodstvo DocType: Employee,EMP/,EMP / -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +99,Please select batches for batched item ,Molimo odaberite serija za dozirana stavku +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,Molimo odaberite serija za dozirana stavku DocType: Asset,Depreciation Schedules,Amortizacija rasporedi apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Period aplikacija ne može biti razdoblje raspodjele izvan odsustva DocType: Activity Cost,Projects,Projekti @@ -1425,16 +1424,16 @@ DocType: Employee,Prefered Email,Prefered mail apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Neto promjena u fiksnoj Asset DocType: Leave Control Panel,Leave blank if considered for all designations,Ostavite prazno ako smatra za sve oznake apps/erpnext/erpnext/controllers/accounts_controller.py +675,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Punjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Max: {0},Max: {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +351,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Od datuma i vremena DocType: Email Digest,For Company,Za tvrtke apps/erpnext/erpnext/config/support.py +17,Communication log.,Dnevni pregled komunikacije apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151,"Request for Quotation is disabled to access from portal, for more check portal settings.","Zahtjev za ponudu je onemogućen pristup iz portala, za više postavki portal ček." apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,Iznos nabavke DocType: Sales Invoice,Shipping Address Name,Dostava adresa Ime -apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,Šifarnik konta +apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,Šifarnik konta DocType: Material Request,Terms and Conditions Content,Uvjeti sadržaj -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546,cannot be greater than 100,ne može biti veća od 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,ne može biti veća od 100 apps/erpnext/erpnext/stock/doctype/item/item.py +683,Item {0} is not a stock Item,Stavka {0} nijestock Stavka DocType: Maintenance Visit,Unscheduled,Neplanski DocType: Employee,Owned,U vlasništvu @@ -1462,7 +1461,7 @@ Used for Taxes and Charges","Porez detalj stol učitani iz stavka master kao str apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,Employee cannot report to himself.,Zaposleni ne može prijaviti samog sebe. DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ako je račun zamrznut , unosi dopušteno ograničene korisnike ." DocType: Email Digest,Bank Balance,Banka Balance -apps/erpnext/erpnext/accounts/party.py +234,Accounting Entry for {0}: {1} can only be made in currency: {2},Knjiženju za {0}: {1} može se vršiti samo u valuti: {2} +apps/erpnext/erpnext/accounts/party.py +236,Accounting Entry for {0}: {1} can only be made in currency: {2},Knjiženju za {0}: {1} može se vršiti samo u valuti: {2} DocType: Job Opening,"Job profile, qualifications required etc.","Profil posla , kvalifikacijama i sl." DocType: Journal Entry Account,Account Balance,Bilans konta apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,Porez pravilo za transakcije. @@ -1484,7 +1483,7 @@ DocType: Project,Task Weight,zadatak Težina DocType: Shipping Rule Condition,To Value,Za vrijednost DocType: Asset Movement,Stock Manager,Stock Manager apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Izvor skladište je obvezno za redom {0} -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +785,Packing Slip,Odreskom +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +792,Packing Slip,Odreskom apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Office Rent,najam ureda apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,Postavke Setup SMS gateway apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Uvoz nije uspio! @@ -1507,7 +1506,7 @@ apps/erpnext/erpnext/config/stock.py +300,Item Variants,Stavka Varijante DocType: Company,Services,Usluge DocType: HR Settings,Email Salary Slip to Employee,E-mail Plaća Slip na zaposlenog DocType: Cost Center,Parent Cost Center,Roditelj troška -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876,Select Possible Supplier,Odaberite Moguće dobavljač +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +884,Select Possible Supplier,Odaberite Moguće dobavljač DocType: Sales Invoice,Source,Izvor apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Show zatvoren DocType: Leave Type,Is Leave Without Pay,Ostavi se bez plate @@ -1519,7 +1518,7 @@ DocType: POS Profile,Apply Discount,Nanesite Popust DocType: GST HSN Code,GST HSN Code,PDV HSN Kod DocType: Employee External Work History,Total Experience,Ukupno Iskustvo apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Open Projekti -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283,Packing Slip(s) cancelled,Pakiranje proklizavanja ( s) otkazan +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +285,Packing Slip(s) cancelled,Pakiranje proklizavanja ( s) otkazan apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Cash Flow from Investing,Novčani tok iz ulagačkih DocType: Program Course,Program Course,program kursa apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Freight and Forwarding Charges,Teretni i Forwarding Optužbe @@ -1536,7 +1535,8 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} DocType: Purchase Order Item Supplied,BOM Detail No,BOM detalji - broj DocType: Landed Cost Voucher,Additional Charges,dodatnih troškova DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Dodatni popust Iznos (Company valuta) -apps/erpnext/erpnext/accounts/doctype/account/account.js +7,Please create new account from Chart of Accounts.,Molimo stvoriti novi račun iz kontnog plana . +apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,Molimo stvoriti novi račun iz kontnog plana . +,Support Hour Distribution,Podrška Distribucija sata DocType: Maintenance Visit,Maintenance Visit,Posjeta za odrzavanje DocType: Student,Leaving Certificate Number,Maturom Broj DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Dostupno Batch Količina na Skladište @@ -1561,7 +1561,7 @@ DocType: Sales Invoice Item,Brand Name,Naziv brenda DocType: Purchase Receipt,Transporter Details,Transporter Detalji apps/erpnext/erpnext/accounts/page/pos/pos.js +2667,Default warehouse is required for selected item,Uobičajeno skladište je potreban za izabranu stavku apps/erpnext/erpnext/public/js/setup_wizard.js +297,Box,Kutija -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873,Possible Supplier,moguće dobavljač +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +881,Possible Supplier,moguće dobavljač DocType: Budget,Monthly Distribution,Mjesečni Distribucija apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Receiver Lista je prazna . Molimo stvoriti Receiver Popis DocType: Production Plan Sales Order,Production Plan Sales Order,Proizvodnja plan prodajnog naloga @@ -1620,7 +1620,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Stock u ruci apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Payment Request already exists {0},Plaćanje Zahtjev već postoji {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Troškovi Izdata Predmeti -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +352,Quantity must not be more than {0},Količina ne smije biti više od {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +354,Quantity must not be more than {0},Količina ne smije biti više od {0} apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Prethodne finansijske godine nije zatvoren apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),Starost (dani) DocType: Quotation Item,Quotation Item,Artikl iz ponude @@ -1635,7 +1635,7 @@ DocType: Sales Invoice,Reference Document,referentni dokument apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} je otkazan ili zaustavljen DocType: Accounts Settings,Credit Controller,Kreditne kontroler DocType: Delivery Note,Vehicle Dispatch Date,Vozilo Dispatch Datum -DocType: Purchase Order Item,HSN/SAC,HSN / SAC +DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Receipt {0} is not submitted,Račun kupnje {0} nije podnesen DocType: Company,Default Payable Account,Uobičajeno računa se plaća apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Postavke za online kupovinu košaricu poput shipping pravila, cjenik i sl" @@ -1660,7 +1660,7 @@ DocType: Customer,Default Price List,Zadani cjenik apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243,Asset Movement record {0} created,rekord Asset pokret {0} stvorio apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Ne možete izbrisati fiskalnu godinu {0}. Fiskalna godina {0} je postavljen kao zadani u Globalne postavke DocType: Journal Entry,Entry Type,Entry Tip -apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +36,No assessment plan linked with this assessment group,Nema plana procjene povezani sa ovom grupom procjena +apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44,No assessment plan linked with this assessment group,Nema plana procjene povezani sa ovom grupom procjena ,Customer Credit Balance,Customer Credit Balance apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,Neto promjena na računima dobavljača apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Kupac je potrebno za ' Customerwise Popust ' @@ -1765,7 +1765,7 @@ DocType: Employee,Leave Encashed?,Ostavite Encashed? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Prilika iz polja je obavezna DocType: Email Digest,Annual Expenses,Godišnji troškovi DocType: Item,Variants,Varijante -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +976,Make Purchase Order,Provjerite narudžbenice +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +984,Make Purchase Order,Provjerite narudžbenice DocType: SMS Center,Send To,Pošalji na adresu apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},Nema dovoljno ravnotežu dopust za dozvolu tipa {0} DocType: Payment Reconciliation Payment,Allocated amount,Izdvojena iznosu @@ -1793,7 +1793,7 @@ DocType: GL Entry,Credit Amount in Account Currency,Iznos kredita u računu valu apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +549,BOM {0} must be submitted,BOM {0} mora biti dostavljena DocType: Authorization Control,Authorization Control,Odobrenje kontrole apps/erpnext/erpnext/controllers/buying_controller.py +304,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Odbijena Skladište je obavezno protiv odbijen Stavka {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Payment,Plaćanje +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774,Payment,Plaćanje apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Skladište {0} nije povezan na bilo koji račun, navedite račun u zapisnik skladištu ili postaviti zadani popis računa u firmi {1}." apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,Upravljanje narudžbe DocType: Production Order Operation,Actual Time and Cost,Stvarno vrijeme i troškovi @@ -1831,7 +1831,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity fo ,Sales Invoice Trends,Trendovi prodajnih računa DocType: Leave Application,Apply / Approve Leaves,Nanesite / Odobri Leaves apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Za -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Može se odnositi red samo akotip zadužen je "" Na prethodni red Iznos 'ili' prethodnog retka Total '" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Može se odnositi red samo akotip zadužen je "" Na prethodni red Iznos 'ili' prethodnog retka Total '" DocType: Sales Order Item,Delivery Warehouse,Isporuka Skladište DocType: SMS Settings,Message Parameter,Poruka parametra apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,Tree financijskih troškova centara. @@ -1888,7 +1888,7 @@ DocType: Pricing Rule,Selling,Prodaja apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Amount {0} {1} deducted against {2},Broj {0} {1} oduzeti protiv {2} DocType: Employee,Salary Information,Plaća informacije DocType: Sales Person,Name and Employee ID,Ime i ID zaposlenika -apps/erpnext/erpnext/accounts/party.py +296,Due Date cannot be before Posting Date,Datum dospijeća ne može biti prije datuma objavljivanja +apps/erpnext/erpnext/accounts/party.py +298,Due Date cannot be before Posting Date,Datum dospijeća ne može biti prije datuma objavljivanja DocType: Website Item Group,Website Item Group,Web stranica artikla Grupa apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,Carine i porezi apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,Please enter Reference date,Unesite Referentni datum @@ -1897,7 +1897,7 @@ DocType: Item Website Specification,Table for Item that will be shown in Web Sit DocType: Purchase Order Item Supplied,Supplied Qty,Isporučeni Količina DocType: Purchase Order Item,Material Request Item,Materijal Zahtjev artikla apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Tree stavke skupina . -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,Ne mogu se odnositi broj retka veći ili jednak trenutnom broju red za ovu vrstu Charge +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160,Cannot refer row number greater than or equal to current row number for this Charge type,Ne mogu se odnositi broj retka veći ili jednak trenutnom broju red za ovu vrstu Charge DocType: Asset,Sold,prodan ,Item-wise Purchase History,Stavka-mudar Kupnja Povijest apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Molimo kliknite na ""Generiraj raspored ' dohvatiti Serial No dodao je za točku {0}" @@ -1945,7 +1945,7 @@ DocType: Task,Total Billing Amount (via Time Sheet),Ukupno Billing Iznos (preko apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Ponovite Customer prihoda apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165,{0} ({1}) must have role 'Expense Approver',{0} ({1}) mora imati rolu 'odobravanje troskova' apps/erpnext/erpnext/public/js/setup_wizard.js +297,Pair,Par -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +862,Select BOM and Qty for Production,Odaberite BOM i količina za proizvodnju +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870,Select BOM and Qty for Production,Odaberite BOM i količina za proizvodnju DocType: Asset,Depreciation Schedule,Amortizacija Raspored apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Prodajni partner adrese i kontakti DocType: Bank Reconciliation Detail,Against Account,Protiv računa @@ -1988,17 +1988,18 @@ DocType: Production Order,Use Multi-Level BOM,Koristite multi-level BOM DocType: Bank Reconciliation,Include Reconciled Entries,Uključi pomirio objave DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Roditelja za golf (Ostavite prazno, ako to nije dio roditelja naravno)" DocType: Leave Control Panel,Leave blank if considered for all employee types,Ostavite prazno ako smatra za sve tipove zaposlenika +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klijent> Grupa klijenata> Teritorija DocType: Landed Cost Voucher,Distribute Charges Based On,Podijelite Optužbe na osnovu apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,Timesheets DocType: HR Settings,HR Settings,Podešavanja ljudskih resursa DocType: Salary Slip,net pay info,neto plata info -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126,Expense Claim is pending approval. Only the Expense Approver can update status.,Rashodi Tužba se čeka odobrenje . SamoRashodi Odobritelj može ažurirati status . +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +130,Expense Claim is pending approval. Only the Expense Approver can update status.,Rashodi Tužba se čeka odobrenje . SamoRashodi Odobritelj može ažurirati status . DocType: Email Digest,New Expenses,novi Troškovi DocType: Purchase Invoice,Additional Discount Amount,Dodatni popust Iznos apps/erpnext/erpnext/controllers/accounts_controller.py +543,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Količina mora biti 1, kao stavka je osnovno sredstvo. Molimo koristite posebnom redu za više kom." DocType: Leave Block List Allow,Leave Block List Allow,Ostavite Blok Popis Dopustite apps/erpnext/erpnext/setup/doctype/company/company.py +289,Abbr can not be blank or space,Skraćeno ne može biti prazan ili prostora -apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,Grupa Non-grupa +apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Grupa Non-grupa apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,sportovi DocType: Loan Type,Loan Name,kredit ime apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Ukupno Actual @@ -2024,7 +2025,7 @@ DocType: Email Digest,Pending Sales Orders,U očekivanju Prodajni nalozi apps/erpnext/erpnext/controllers/accounts_controller.py +291,Account {0} is invalid. Account Currency must be {1},Račun {0} je nevažeća. Račun valuta mora biti {1} apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Faktor UOM pretvorbe je potrebno u redu {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1006,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Referenca Vrsta dokumenta mora biti jedan od prodajnog naloga, prodaje fakture ili Journal Entry" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Referenca Vrsta dokumenta mora biti jedan od prodajnog naloga, prodaje fakture ili Journal Entry" DocType: Salary Component,Deduction,Odbitak apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: From Time and To Time is mandatory.,Red {0}: Od vremena i do vremena je obavezno. DocType: Stock Reconciliation Item,Amount Difference,iznos Razlika @@ -2036,7 +2037,7 @@ DocType: Project,Gross Margin,Bruto marža apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,Unesite Proizvodnja predmeta prvi apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Izračunato Banka bilans apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,invaliditetom korisnika -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748,Quotation,Ponude +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +756,Quotation,Ponude DocType: Quotation,QTN-,QTN- DocType: Salary Slip,Total Deduction,Ukupno Odbitak ,Production Analytics,proizvodnja Analytics @@ -2064,7 +2065,7 @@ DocType: Appraisal,Calculate Total Score,Izračunaj ukupan rezultat DocType: Request for Quotation,Manufacturing Manager,Proizvodnja Manager apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serijski Ne {0} je pod jamstvom upto {1} apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Split otpremnici u paketima. -apps/erpnext/erpnext/hooks.py +94,Shipments,Pošiljke +apps/erpnext/erpnext/hooks.py +87,Shipments,Pošiljke DocType: Payment Entry,Total Allocated Amount (Company Currency),Ukupan dodijeljeni iznos (Company Valuta) DocType: Purchase Order Item,To be delivered to customer,Dostaviti kupcu DocType: BOM,Scrap Material Cost,Otpadnog materijala troškova @@ -2090,7 +2091,7 @@ DocType: Process Payroll,Fortnightly,četrnaestodnevni DocType: Currency Exchange,From Currency,Od novca apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Molimo odaberite Izdvojena količina, vrsta fakture i fakture Broj u atleast jednom redu" apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Troškovi New Kupovina -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},Prodajnog naloga potrebna za točke {0} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +96,Sales Order required for Item {0},Prodajnog naloga potrebna za točke {0} DocType: Purchase Invoice Item,Rate (Company Currency),Ocijeni (Društvo valuta) DocType: Student Guardian,Others,Drugi DocType: Payment Entry,Unallocated Amount,neraspoređenih Iznos @@ -2098,7 +2099,7 @@ apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matchi DocType: POS Profile,Taxes and Charges,Porezi i naknade DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Proizvoda ili usluge koja je kupio, prodati ili držati u čoporu." apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Nema više ažuriranja -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Ne možete odabrati vrstu naboja kao ' na prethodnim Row Iznos ""ili"" u odnosu na prethodnu Row Ukupno ""za prvi red" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Ne možete odabrati vrstu naboja kao ' na prethodnim Row Iznos ""ili"" u odnosu na prethodnu Row Ukupno ""za prvi red" apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Dijete Stavka ne bi trebao biti proizvod Bundle. Molimo vas da uklonite stavku `{0}` i uštedite apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Bankarstvo apps/erpnext/erpnext/utilities/activation.py +106,Add Timesheets,Dodaj Timesheets @@ -2191,7 +2192,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Furthe DocType: Project,External,Vanjski apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Korisnici i dozvole DocType: Vehicle Log,VLOG.,VLOG. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Orders Created: {0},Radne naloge Napisano: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +903,Production Orders Created: {0},Radne naloge Napisano: {0} DocType: Branch,Branch,Ogranak DocType: Guardian,Mobile Number,Broj mobitela apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Tiskanje i brendiranje @@ -2250,11 +2251,11 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,Preimenovanje alat apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37,Update Cost,Update cost DocType: Item Reorder,Item Reorder,Ponovna narudžba artikla -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,Pokaži Plaća Slip -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Transfer Material,Prijenos materijala +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Pokaži Plaća Slip +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +801,Transfer Material,Prijenos materijala DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Navedite operacija, operativni troškovi i dati jedinstven radom najkasnije do svojih operacija ." apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ovaj dokument je preko granice po {0} {1} za stavku {4}. Da li što još {3} u odnosu na isti {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +985,Please set recurring after saving,Molimo podesite ponavljaju nakon spremanja +apps/erpnext/erpnext/public/js/controllers/transaction.js +984,Please set recurring after saving,Molimo podesite ponavljaju nakon spremanja apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +742,Select change amount account,Izaberite promjene iznos računa DocType: Purchase Invoice,Price List Currency,Cjenik valuta DocType: Naming Series,User must always select,Korisničko uvijek mora odabrati @@ -2271,11 +2272,10 @@ DocType: Stock Entry,Purchase Receipt No,Primka br. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,kapara DocType: Process Payroll,Create Salary Slip,Stvaranje plaće Slip apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,sljedivost -DocType: Purchase Invoice Item,HSN/SAC Code,HSN / SAC Kod apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Izvor sredstava ( pasiva) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Količina u redu {0} ( {1} ) mora biti isti kao proizvedena količina {2} DocType: Appraisal,Employee,Radnik -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +221,Select Batch,Izaberite Batch +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +229,Select Batch,Izaberite Batch apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} je u potpunosti naplaćeno DocType: Training Event,End Time,End Time apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62,Active Salary Structure {0} found for employee {1} for the given dates,Aktivni Plaća Struktura {0} nađeni za zaposlenog {1} za navedeni datumi @@ -2289,8 +2289,9 @@ DocType: Rename Tool,File to Rename,File da biste preimenovali apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Molimo odaberite BOM za Stavka zaredom {0} apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Računa {0} ne odgovara Company {1} u režimu računa: {2} apps/erpnext/erpnext/controllers/buying_controller.py +266,Specified BOM {0} does not exist for Item {1},Navedene BOM {0} ne postoji za Stavka {1} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Raspored održavanja {0} mora biti otkazana prije poništenja ovu prodajnog naloga +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +213,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Raspored održavanja {0} mora biti otkazana prije poništenja ovu prodajnog naloga DocType: Notification Control,Expense Claim Approved,Rashodi Zahtjev odobren +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Molimo da podesite serije brojeva za prisustvo preko Setup> Serija numeracije apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Salary Slip of employee {0} already created for this period,Plaća listić od zaposlenika {0} već kreirali za ovaj period apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Pharmaceutical,farmaceutski apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Troškovi Kupljene stavke @@ -2307,7 +2308,7 @@ DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM broj za Gotovi DocType: Upload Attendance,Attendance To Date,Gledatelja do danas DocType: Warranty Claim,Raised By,Povišena Do DocType: Payment Gateway Account,Payment Account,Plaćanje računa -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Please specify Company to proceed,Navedite Tvrtka postupiti +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +866,Please specify Company to proceed,Navedite Tvrtka postupiti apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Neto promjena u Potraživanja apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Compensatory Off,kompenzacijski Off DocType: Offer Letter,Accepted,Prihvaćeno @@ -2378,7 +2379,7 @@ DocType: SMS Log,No of Requested SMS,Nema traženih SMS apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pay does not match with approved Leave Application records,Ostavite bez plate ne odgovara odobrenim Records Ostaviti Primjena DocType: Campaign,Campaign-.####,Kampanja-.#### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Sljedeći koraci -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753,Please supply the specified items at the best possible rates,Molimo vas da dostavite navedene stavke na najbolji mogući stope +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +761,Please supply the specified items at the best possible rates,Molimo vas da dostavite navedene stavke na najbolji mogući stope DocType: Selling Settings,Auto close Opportunity after 15 days,Auto blizu Opportunity nakon 15 dana apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,do kraja godine apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead% @@ -2489,7 +2490,7 @@ DocType: Employee,Emergency Contact,Hitni kontakt DocType: Bank Reconciliation Detail,Payment Entry,plaćanje Entry DocType: Item,Quality Parameters,Parametara kvaliteta ,sales-browser,prodaja-preglednik -apps/erpnext/erpnext/accounts/doctype/account/account.js +56,Ledger,Glavna knjiga +apps/erpnext/erpnext/accounts/doctype/account/account.js +72,Ledger,Glavna knjiga DocType: Target Detail,Target Amount,Ciljani iznos DocType: Shopping Cart Settings,Shopping Cart Settings,Košarica Settings DocType: Journal Entry,Accounting Entries,Računovodstvo unosi @@ -2500,7 +2501,7 @@ apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs, apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53,Receipt document must be submitted,mora biti dostavljen dokument o prijemu DocType: Purchase Invoice Item,Received Qty,Pozicija Kol DocType: Stock Entry Detail,Serial No / Batch,Serijski Ne / Batch -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +311,Not Paid and Not Delivered,Ne plaća i ne dostave +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +312,Not Paid and Not Delivered,Ne plaća i ne dostave DocType: Product Bundle,Parent Item,Roditelj artikla DocType: Account,Account Type,Vrsta konta DocType: Delivery Note,DN-RET-,DN-RET- @@ -2509,7 +2510,7 @@ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Raspored održavanja ne stvara za sve stavke . Molimo kliknite na ""Generiraj raspored '" ,To Produce,proizvoditi apps/erpnext/erpnext/config/hr.py +93,Payroll,platni spisak -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Za red {0} u {1}. Uključiti {2} u tačka stope, redova {3} mora biti uključena" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Za red {0} u {1}. Uključiti {2} u tačka stope, redova {3} mora biti uključena" apps/erpnext/erpnext/utilities/activation.py +99,Make User,Make korisnika DocType: Packing Slip,Identification of the package for the delivery (for print),Identifikacija paketa za dostavu (za tisak) DocType: Bin,Reserved Quantity,Rezervirano Količina @@ -2521,7 +2522,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,predložak invaliditetom ne smije biti zadani predložak DocType: Account,Income Account,Konto prihoda DocType: Payment Request,Amount in customer's currency,Iznos u valuti kupca -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750,Delivery,Isporuka +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759,Delivery,Isporuka DocType: Stock Reconciliation Item,Current Qty,Trenutno Količina DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Pogledajte "stopa materijali na temelju troškova" u odjeljak apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,prev @@ -2549,8 +2550,8 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Income Tax,Porez apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ako je odabrano cijene Pravilo je napravljen za 'Cijena', to će prepisati cijenu s liste. Pravilnik o cenama cijena konačnu cijenu, tako da nema daljnje popust treba primijeniti. Stoga, u transakcijama poput naloga prodaje, narudžbenice itd, to će biti učitani u 'Rate' na terenu, nego 'Cijena List Rate ""na terenu." apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Pratite Potencijalnog kupca prema tip industrije . DocType: Item Supplier,Item Supplier,Dobavljač artikla -apps/erpnext/erpnext/public/js/controllers/transaction.js +1086,Please enter Item Code to get batch no,Unesite kod Predmeta da se hrpa nema -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +773,Please select a value for {0} quotation_to {1},Molimo odabir vrijednosti za {0} quotation_to {1} +apps/erpnext/erpnext/public/js/controllers/transaction.js +1085,Please enter Item Code to get batch no,Unesite kod Predmeta da se hrpa nema +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +782,Please select a value for {0} quotation_to {1},Molimo odabir vrijednosti za {0} quotation_to {1} apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Sve adrese. DocType: Company,Stock Settings,Stock Postavke apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Spajanje je moguće samo ako sljedeće osobine su iste u oba zapisa. Grupa je, Root Tip, Društvo" @@ -2568,7 +2569,7 @@ DocType: Project,Task Completion,zadatak Završetak apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,Nije raspoloživo DocType: Appraisal,HR User,HR korisnika DocType: Purchase Invoice,Taxes and Charges Deducted,Porezi i naknade oduzeti -apps/erpnext/erpnext/hooks.py +124,Issues,Pitanja +apps/erpnext/erpnext/hooks.py +117,Issues,Pitanja apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Status mora biti jedan od {0} DocType: Sales Invoice,Debit To,Rashodi za DocType: Delivery Note,Required only for sample item.,Potrebna je samo za primjer stavke. @@ -2576,7 +2577,7 @@ DocType: Stock Ledger Entry,Actual Qty After Transaction,Stvarna količina nakon apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65,No salary slip found between {0} and {1},Bez plaće slip pronađena između {0} i {1} ,Pending SO Items For Purchase Request,Otvorena SO Proizvodi za zahtjev za kupnju apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29,Student Admissions,student Prijemni -apps/erpnext/erpnext/accounts/party.py +346,{0} {1} is disabled,{0} {1} je onemogućena +apps/erpnext/erpnext/accounts/party.py +348,{0} {1} is disabled,{0} {1} je onemogućena DocType: Supplier,Billing Currency,Valuta plaćanja DocType: Sales Invoice,SINV-RET-,SINV-RET- apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Extra Large,Ekstra veliki @@ -2606,7 +2607,7 @@ apps/erpnext/erpnext/config/accounts.py +269,Close Balance Sheet and book Profit DocType: Student Applicant,Application Status,Primjena Status DocType: Fees,Fees,naknade DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Odredite Exchange Rate pretvoriti jedne valute u drugu -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Quotation {0} is cancelled,Ponuda {0} je otkazana +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Quotation {0} is cancelled,Ponuda {0} je otkazana apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,Ukupno preostali iznos DocType: Sales Partner,Targets,Mete DocType: Price List,Price List Master,Cjenik Master @@ -2623,7 +2624,7 @@ DocType: POS Profile,Ignore Pricing Rule,Ignorirajte Cijene pravilo DocType: Employee Education,Graduate,Diplomski DocType: Leave Block List,Block Days,Blok Dani DocType: Journal Entry,Excise Entry,Akcizama Entry -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Upozorenje: prodajnog naloga {0} već postoji protiv narudžbenice kupca {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Upozorenje: prodajnog naloga {0} već postoji protiv narudžbenice kupca {1} DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: @@ -2668,13 +2669,14 @@ DocType: Payment Reconciliation Invoice,Outstanding Amount,Izvanredna Iznos apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Time (u min) DocType: Project Task,Working,U toku DocType: Stock Ledger Entry,Stock Queue (FIFO),Kataloški red (FIFO) +apps/erpnext/erpnext/public/js/setup_wizard.js +107,Financial Year,Finansijska godina apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} ne pripada preduzecu {1} apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Koštaju kao na DocType: Account,Round Off,Zaokružiti ,Requested Qty,Traženi Kol DocType: Tax Rule,Use for Shopping Cart,Koristiti za Košarica apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Vrijednost {0} za Atributi {1} ne postoji u listu važećih Stavka Atributi vrijednosti za Stavka {2} -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +69,Select Serial Numbers,Odaberite serijski brojevi +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77,Select Serial Numbers,Odaberite serijski brojevi DocType: BOM Item,Scrap %,Otpad% apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Naknade će se distribuirati proporcionalno na osnovu stavka količina ili iznos, po svom izboru" DocType: Maintenance Visit,Purposes,Namjene @@ -2723,12 +2725,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},Target skladište je obvezno za redom {0} DocType: Cheque Print Template,Primary Settings,primarni Postavke DocType: Purchase Invoice,Select Supplier Address,Izaberite dobavljač adresa -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372,Add Employees,Dodaj zaposlenog +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,Dodaj zaposlenog DocType: Purchase Invoice Item,Quality Inspection,Provjera kvalitete apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Extra Small,Extra Small DocType: Company,Standard Template,standard Template DocType: Training Event,Theory,teorija -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761,Warning: Material Requested Qty is less than Minimum Order Qty,Upozorenje : Materijal tražena količina manja nego minimalna narudžba kol +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +769,Warning: Material Requested Qty is less than Minimum Order Qty,Upozorenje : Materijal tražena količina manja nego minimalna narudžba kol apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Konto {0} je zamrznut DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Pravna osoba / Podružnica sa zasebnim kontnom pripadaju Organizacije. DocType: Payment Request,Mute Email,Mute-mail @@ -2736,8 +2738,8 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & T apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +642,Can only make payment against unbilled {0},Mogu samo napraviti uplatu protiv nenaplaćenu {0} apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Proviziju ne može biti veća od 100 DocType: Stock Entry,Subcontract,Podugovor -apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,Unesite {0} prvi -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,Nema odgovora od +apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,Unesite {0} prvi +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68,No replies from,Nema odgovora od DocType: Production Order Operation,Actual End Time,Stvarni End Time DocType: Production Planning Tool,Download Materials Required,Preuzmite - Potrebni materijali DocType: Item,Manufacturer Part Number,Proizvođač Broj dijela @@ -2796,7 +2798,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Probationary Pe DocType: Customer Group,Only leaf nodes are allowed in transaction,Samo leaf čvorovi su dozvoljeni u transakciji DocType: Expense Claim,Expense Approver,Rashodi Approver apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Red {0}: Advance protiv Klijent mora biti kredit -apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,Non-grupe do grupe +apps/erpnext/erpnext/accounts/doctype/account/account.js +82,Non-Group to Group,Non-grupe do grupe apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57,Batch is mandatory in row {0},Serija je obavezno u nizu {0} DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Kupnja Prijem artikla Isporuka DocType: Payment Entry,Pay,Platiti @@ -2830,7 +2832,7 @@ DocType: Sales Invoice,Sales Team,Prodajni tim apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,Dupli unos DocType: Program Enrollment Tool,Get Students,Get Studenti DocType: Serial No,Under Warranty,Pod jamstvo -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +482,[Error],[Greska] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491,[Error],[Greska] DocType: Sales Order,In Words will be visible once you save the Sales Order.,U riječi će biti vidljiv nakon što spremite prodajnog naloga. ,Employee Birthday,Rođendani zaposlenih DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Student Batch Posjeta Tool @@ -2847,7 +2849,7 @@ DocType: Pricing Rule,Discount Percentage,Postotak rabata DocType: Payment Reconciliation Invoice,Invoice Number,Račun broj DocType: Shopping Cart Settings,Orders,Narudžbe DocType: Employee Leave Approver,Leave Approver,Ostavite odobravatelju -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +289,Please select a batch,Molimo odaberite serije +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Please select a batch,Molimo odaberite serije DocType: Assessment Group,Assessment Group Name,Procjena Ime grupe DocType: Manufacturing Settings,Material Transferred for Manufacture,Materijal za Preneseni Proizvodnja DocType: Expense Claim,"A user with ""Expense Approver"" role","Korisnik sa ""Rashodi Approver"" ulogu" @@ -2883,7 +2885,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +269, DocType: Supplier,Last Day of the Next Month,Zadnji dan narednog mjeseca DocType: Support Settings,Auto close Issue after 7 days,Auto blizu izdanje nakon 7 dana apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Ostavite se ne može dodijeliti prije {0}, kao odsustvo ravnoteža je već carry-proslijeđen u budućnosti rekord raspodjeli odsustvo {1}" -apps/erpnext/erpnext/accounts/party.py +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Napomena: Zbog / Reference Datum premašuje dozvoljeni dana kreditnu kupca {0} dan (a) +apps/erpnext/erpnext/accounts/party.py +307,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Napomena: Zbog / Reference Datum premašuje dozvoljeni dana kreditnu kupca {0} dan (a) apps/erpnext/erpnext/schools/doctype/program/program.js +8,Student Applicant,student zahtjeva DocType: Sales Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL primatelja DocType: Asset Category Account,Accumulated Depreciation Account,Ispravka vrijednosti računa @@ -2915,7 +2917,7 @@ DocType: Serial No,Warranty / AMC Details,Jamstveni / AMC Brodu apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Izbor studenata ručno za grupe aktivnosti na osnovu DocType: Journal Entry,User Remark,Upute Zabilješka DocType: Lead,Market Segment,Tržišni segment -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +892,Paid Amount cannot be greater than total negative outstanding amount {0},Uplaćeni iznos ne može biti veći od ukupnog broja negativnih preostali iznos {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +900,Paid Amount cannot be greater than total negative outstanding amount {0},Uplaćeni iznos ne može biti veći od ukupnog broja negativnih preostali iznos {0} DocType: Employee Internal Work History,Employee Internal Work History,Istorija rada zaposlenog u preduzeću apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),Zatvaranje (Dr) DocType: Cheque Print Template,Cheque Size,Ček Veličina @@ -2935,7 +2937,7 @@ apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59,Expected Value After Us DocType: Sales Invoice Item,Available Qty at Warehouse,Dostupna količina na skladištu apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Naplaćeni iznos DocType: Asset,Double Declining Balance,Double degresivne -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +170,Closed order cannot be cancelled. Unclose to cancel.,Zatvorena kako se ne može otkazati. Otvarati da otkaže. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +171,Closed order cannot be cancelled. Unclose to cancel.,Zatvorena kako se ne može otkazati. Otvarati da otkaže. DocType: Student Guardian,Father,otac apps/erpnext/erpnext/controllers/accounts_controller.py +574,'Update Stock' cannot be checked for fixed asset sale,'Update Stock' ne može se provjeriti na prodaju osnovnih sredstava DocType: Bank Reconciliation,Bank Reconciliation,Banka pomirenje @@ -2952,7 +2954,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and ta apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Razlika račun mora biti tip imovine / odgovornošću obzir, jer je to Stock Pomirenje je otvor za ulaz" apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Isplaćeni iznos ne može biti veći od Iznos kredita {0} apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Broj narudžbenice kupnje je potreban za artikal {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +846,Production Order not created,Proizvodnog naloga kreiranu +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +854,Production Order not created,Proizvodnog naloga kreiranu apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"' Od datuma ' mora biti poslije ' Do datuma""" apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Ne može promijeniti status studenta {0} je povezana s primjenom student {1} DocType: Asset,Fully Depreciated,potpuno je oslabio @@ -2980,7 +2982,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108, apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Sve vrste dobavljača DocType: Global Defaults,Disable In Words,Onemogućena u Words apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,Kod artikla je obvezan jer artikli nisu automatski numerirani -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Ponuda {0} nije tip {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +102,Quotation {0} not of type {1},Ponuda {0} nije tip {1} DocType: Maintenance Schedule Item,Maintenance Schedule Item,Raspored održavanja stavki DocType: Sales Order,% Delivered,Isporučeno% DocType: Production Order,PRO-,PRO- @@ -3003,7 +3005,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leav DocType: Hub Settings,Seller Email,Prodavač-mail DocType: Project,Total Purchase Cost (via Purchase Invoice),Ukupno TROŠKA (preko fakturi) DocType: Training Event,Start Time,Start Time -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +367,Select Quantity,Odaberite Količina +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +369,Select Quantity,Odaberite Količina DocType: Customs Tariff Number,Customs Tariff Number,Carinski tarifni broj apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Odobravanje ulogu ne mogu biti isti kao i ulogepravilo odnosi se na apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Odjavili od ovog mail Digest @@ -3026,9 +3028,8 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target wa apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Nije dopušteno osvježavanje burzovnih transakcija stariji od {0} DocType: Purchase Invoice Item,PR Detail,PR Detalj DocType: Sales Order,Fully Billed,Potpuno Naplaćeno -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Dobavljač> dobavljač Tip apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Novac u blagajni -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127,Delivery warehouse required for stock item {0},Isporuka skladište potrebno za zaliha stavku {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +128,Delivery warehouse required for stock item {0},Isporuka skladište potrebno za zaliha stavku {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Bruto težina paketa. Obično neto težina + ambalaža težina. (Za tisak) apps/erpnext/erpnext/schools/doctype/course/course.js +3,Program,program DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Korisnici s ovom ulogom smiju postaviti zamrznute račune i izradu / izmjenu računovodstvenih unosa protiv zamrznutih računa @@ -3059,7 +3060,7 @@ apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Potencijalni kupac d apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Ništa više pokazati. DocType: Lead,From Customer,Od kupca apps/erpnext/erpnext/demo/setup/setup_data.py +323,Calls,Pozivi -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +214,Batches,serija +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +222,Batches,serija DocType: Project,Total Costing Amount (via Time Logs),Ukupni troskovi ( iz Time Log-a) DocType: Purchase Order Item Supplied,Stock UOM,Kataloški UOM apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226,Purchase Order {0} is not submitted,Narudžbenicu {0} nije podnesen @@ -3167,7 +3168,7 @@ apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Zagla apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Naslovi za ispis predložaka pr Predračuna. DocType: Program Enrollment,Walking,hodanje DocType: Student Guardian,Student Guardian,student Guardian -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Valuation type charges can not marked as Inclusive,Prijava tip vrednovanja ne može označiti kao Inclusive +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201,Valuation type charges can not marked as Inclusive,Prijava tip vrednovanja ne može označiti kao Inclusive DocType: POS Profile,Update Stock,Ažurirajte Stock apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Različite mjerne jedinice proizvoda će dovesti do ukupne pogrešne neto težine. Budite sigurni da je neto težina svakog proizvoda u istoj mjernoj jedinici. apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Rate @@ -3194,7 +3195,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Stopa DocType: Company,Exchange Gain / Loss Account,Exchange dobitak / gubitak računa apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Zaposleni i dolaznost apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},Svrha mora biti jedan od {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,Fill the form and save it,Ispunite obrazac i spremite ga +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,Fill the form and save it,Ispunite obrazac i spremite ga DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Preuzmite izvješće koje sadrži sve sirovine sa svojim najnovijim statusom inventara apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Community Forum apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Stvarne Količina na lageru @@ -3220,7 +3221,7 @@ apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates, DocType: Sales Order Item,Supplier delivers to Customer,Dobavljač dostavlja kupaca apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# obrazac / Stavka / {0}) je out of stock apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,Sljedeći datum mora biti veći od Datum knjiženja -apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},Zbog / Reference Datum ne može biti nakon {0} +apps/erpnext/erpnext/accounts/party.py +310,Due / Reference Date cannot be after {0},Zbog / Reference Datum ne može biti nakon {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Podataka uvoz i izvoz apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,No studenti Found apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Račun Datum knjiženja @@ -3228,7 +3229,7 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,prodati DocType: Sales Invoice,Rounded Total,Zaokruženi iznos DocType: Product Bundle,List items that form the package.,Popis stavki koje čine paket. apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Postotak izdvajanja trebala bi biti jednaka 100 % -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +547,Please select Posting Date before selecting Party,Molimo odaberite Datum knjiženja prije izbora stranke +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +555,Please select Posting Date before selecting Party,Molimo odaberite Datum knjiženja prije izbora stranke DocType: Program Enrollment,School House,School House DocType: Serial No,Out of AMC,Od AMC apps/erpnext/erpnext/public/js/utils.js +219,Please select Quotations,Molimo odaberite Citati @@ -3240,8 +3241,8 @@ apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) m apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,To se temelji na prisustvo ovog Student apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,No Studenti u apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Dodaj više stavki ili otvoreni punu formu -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date',Unesite ' Očekivani datum isporuke ' -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Otpremnica {0} mora biti otkazana prije poništenja ove narudžbenice +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +109,Please enter 'Expected Delivery Date',Unesite ' Očekivani datum isporuke ' +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Otpremnica {0} mora biti otkazana prije poništenja ove narudžbenice apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Paid amount + Write Off Amount can not be greater than Grand Total,Uplaćeni iznos + otpis iznos ne može biti veći od SVEUKUPNO apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} nije ispravan broj serije za artikal {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Napomena : Nema dovoljno ravnotežu dopust za dozvolu tipa {0} @@ -3275,7 +3276,6 @@ DocType: Sales Team,Contribution (%),Doprinos (%) apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Napomena : Stupanje Plaćanje neće biti izrađen od ' Gotovina ili bankovni račun ' nije naveden apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Responsibilities,Odgovornosti DocType: Expense Claim Account,Expense Claim Account,Rashodi Preuzmi računa -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Molimo podesite Imenovanje serije za {0} preko Postavljanje> Postavke> Imenovanje serije DocType: Sales Person,Sales Person Name,Ime referenta prodaje apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Unesite atleast jedan račun u tablici apps/erpnext/erpnext/public/js/setup_wizard.js +196,Add Users,Dodaj Korisnici @@ -3298,7 +3298,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Automobilska industrija DocType: Vehicle,Insurance Company,Insurance Company DocType: Asset Category Account,Fixed Asset Account,Osnovnih sredstava računa -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389,Variable,varijabla +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,varijabla apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Od otpremnici DocType: Student,Student Email Address,Student-mail adresa DocType: Timesheet Detail,From Time,S vremena @@ -3323,7 +3323,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must b DocType: Salary Slip,Salary Structure,Plaća Struktura DocType: Account,Bank,Banka apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Aviokompanija -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +797,Issue Material,Tiketi - materijal +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +805,Issue Material,Tiketi - materijal DocType: Material Request Item,For Warehouse,Za galeriju DocType: Employee,Offer Date,ponuda Datum apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Citati @@ -3336,6 +3336,7 @@ DocType: Purchase Invoice,Print Language,print Jezik DocType: Salary Slip,Total Working Hours,Ukupno Radno vrijeme DocType: Stock Entry,Including items for sub assemblies,Uključujući i stavke za pod sklopova apps/erpnext/erpnext/accounts/page/pos/pos.js +1968,Enter value must be positive,Unesite vrijednost mora biti pozitivan +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Šifra proizvoda> Grupa proizvoda> Marka apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,All Territories,Sve teritorije DocType: Purchase Invoice,Items,Artikli apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Student je već upisana. @@ -3344,7 +3345,7 @@ DocType: Process Payroll,Process Payroll,Proces plaće apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +234,There are more holidays than working days this month.,Postoji više odmor nego radnih dana ovog mjeseca . DocType: Product Bundle Item,Product Bundle Item,Proizvod Bundle Stavka DocType: Sales Partner,Sales Partner Name,Prodaja Ime partnera -apps/erpnext/erpnext/hooks.py +118,Request for Quotations,Zahtjev za ponudu +apps/erpnext/erpnext/hooks.py +111,Request for Quotations,Zahtjev za ponudu DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimalni iznos fakture DocType: Student Language,Student Language,student Jezik apps/erpnext/erpnext/config/selling.py +23,Customers,Kupci @@ -3357,7 +3358,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commod apps/erpnext/erpnext/stock/doctype/item/item.py +624,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Uobičajeno mjerna jedinica za varijantu '{0}' mora biti isti kao u obrascu '{1}' DocType: Shipping Rule,Calculate Based On,Izračun zasnovan na DocType: Delivery Note Item,From Warehouse,Od Skladište -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +847,No Items with Bill of Materials to Manufacture,Nema artikala sa Bill materijala za proizvodnju +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855,No Items with Bill of Materials to Manufacture,Nema artikala sa Bill materijala za proizvodnju DocType: Assessment Plan,Supervisor Name,Supervizor ime DocType: Program Enrollment Course,Program Enrollment Course,Program Upis predmeta DocType: Purchase Taxes and Charges,Valuation and Total,Vrednovanje i Total @@ -3394,7 +3395,7 @@ DocType: Issue,Raised By (Email),Pokrenuo (E-mail) DocType: Training Event,Trainer Name,trener ime DocType: Mode of Payment,General,Opšti apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Zadnje Komunikacija -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ne mogu odbiti kada kategorija je "" vrednovanje "" ili "" Vrednovanje i Total '" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ne mogu odbiti kada kategorija je "" vrednovanje "" ili "" Vrednovanje i Total '" apps/erpnext/erpnext/public/js/setup_wizard.js +225,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","List poreza glave (npr PDV-a, carina itd, oni treba da imaju jedinstvena imena), a njihov standard stope. Ovo će stvoriti standardni obrazac koji možete uređivati i dodati još kasnije." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Serijski Nos potrebna za serijaliziranom točke {0} apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Meč plaćanja fakture @@ -3417,7 +3418,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +298,Hour,Sat apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Novi serijski broj ne može imati skladište. Skladište mora biti postavljen od strane burze upisu ili kupiti primitka DocType: Lead,Lead Type,Tip potencijalnog kupca apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Niste ovlašteni za odobravanje lišće na bloku Termini -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +380,All these items have already been invoiced,Svi ovi artikli su već fakturisani +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +382,All these items have already been invoiced,Svi ovi artikli su već fakturisani apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Može biti odobren od strane {0} DocType: Item,Default Material Request Type,Uobičajeno materijala Upit Tip apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,nepoznat @@ -3451,7 +3452,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Eq apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162,Please cancel Purchase Invoice {0} first,Molimo vas da otkaže fakturi {0} prvi apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-mail adresa mora biti jedinstvena, već postoji za {0}" DocType: Serial No,AMC Expiry Date,AMC Datum isteka -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Receipt,priznanica +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +807,Receipt,priznanica ,Sales Register,Prodaja Registracija DocType: Daily Work Summary Settings Company,Send Emails At,Pošalji e-mailova DocType: Quotation,Quotation Lost Reason,Razlog nerealizirane ponude @@ -3509,7 +3510,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Cr,Cr DocType: Tax Rule,Billing State,State billing apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Prijenos apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +212,{0} {1} does not associated with Party Account {2},{0} {1} ne povezani s Party nalog {2} -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +861,Fetch exploded BOM (including sub-assemblies),Fetch eksplodirala BOM (uključujući i podsklopova ) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869,Fetch exploded BOM (including sub-assemblies),Fetch eksplodirala BOM (uključujući i podsklopova ) DocType: Authorization Rule,Applicable To (Employee),Odnosi se na (Radnik) apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Due Date je obavezno apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Prirast za Atributi {0} ne može biti 0 @@ -3526,7 +3527,7 @@ DocType: Production Planning Tool,"If checked, only Purchase material requests f DocType: Cheque Print Template,Message to show,Poruke za prikaz DocType: Company,Retail,Maloprodaja DocType: Attendance,Absent,Odsutan -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558,Product Bundle,Bundle proizvoda +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,Bundle proizvoda apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},Red {0}: Invalid referentni {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Kupiti poreza i naknada Template DocType: Upload Attendance,Download Template,Preuzmite predložak @@ -3539,7 +3540,7 @@ DocType: Journal Entry,Write Off Based On,Otpis na temelju apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,Make Olovo apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,Print i pribora DocType: Stock Settings,Show Barcode Field,Pokaži Barcode Field -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766,Send Supplier Emails,Pošalji dobavljač Email +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +774,Send Supplier Emails,Pošalji dobavljač Email apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Plaća je već pripremljena za period od {0} i {1}, Ostavi period aplikacija ne može da bude između tog datuma opseg." apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,Instalacijski zapis za serijski broj DocType: Guardian Interest,Guardian Interest,Guardian interesa @@ -3553,7 +3554,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py apps/erpnext/erpnext/controllers/item_variant.py +216,Invalid attribute {0} {1},Nevažeći atributa {0} {1} DocType: Supplier,Mention if non-standard payable account,Navesti ukoliko nestandardnog plaća račun apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Same item has been entered multiple times. {list},Isto artikal je ušao više puta. {List} -apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +13,Please select the assessment group other than 'All Assessment Groups',"Molimo odaberite grupu procjene, osim 'Svi Procjena grupe'" +apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',"Molimo odaberite grupu procjene, osim 'Svi Procjena grupe'" DocType: Salary Slip,Earning & Deduction,Zarada & Odbitak apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Izborni . Ova postavka će se koristiti za filtriranje u raznim transakcijama . apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,Negativna stopa vrijednovanja nije dopuštena @@ -3571,7 +3572,7 @@ apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19, apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Troškovi Rashodovan imovine apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: trošak je obvezan za artikal {2} DocType: Vehicle,Policy No,Politika Nema -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658,Get Items from Product Bundle,Saznajte Predmeti od Bundle proizvoda +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +666,Get Items from Product Bundle,Saznajte Predmeti od Bundle proizvoda DocType: Asset,Straight Line,Duž DocType: Project User,Project User,Korisnik projekta apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,Podijeliti @@ -3610,9 +3611,9 @@ DocType: Tax Rule,Billing Country,Billing Country DocType: Purchase Order Item,Expected Delivery Date,Očekivani rok isporuke apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debitne i kreditne nije jednaka za {0} {1} #. Razlika je u tome {2}. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,Zabava Troškovi -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +49,Make Material Request,Make Materijal Upit +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,Make Materijal Upit apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Otvorena Stavka {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Prodaja Račun {0} mora biti otkazana prije poništenja ovu prodajnog naloga +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Prodaja Račun {0} mora biti otkazana prije poništenja ovu prodajnog naloga apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,Starost DocType: Sales Invoice Timesheet,Billing Amount,Billing Iznos apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Navedena je pogrešna količina za proizvod {0}. Količina treba biti veći od 0. @@ -3620,7 +3621,7 @@ apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Prijave za odsustv apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account with existing transaction can not be deleted,Konto sa postojećim transakcijama se ne može izbrisati DocType: Vehicle,Last Carbon Check,Zadnji Carbon Check apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,Pravni troškovi -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +105,Please select quantity on row ,Molimo odaberite Količina na red +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select quantity on row ,Molimo odaberite Količina na red DocType: Purchase Invoice,Posting Time,Objavljivanje Vrijeme DocType: Timesheet,% Amount Billed,% Naplaćenog iznosa apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,Telefonski troškovi @@ -3646,7 +3647,7 @@ DocType: Program Enrollment,Enrollment Date,upis Datum apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Probation,Probni rad apps/erpnext/erpnext/config/hr.py +115,Salary Components,Plaća Komponente DocType: Program Enrollment Tool,New Academic Year,Nova akademska godina -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +736,Return / Credit Note,Povratak / Credit Note +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +745,Return / Credit Note,Povratak / Credit Note DocType: Stock Settings,Auto insert Price List rate if missing,Auto umetak Cjenik stopa ako nedostaje apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Ukupno uplaćeni iznos DocType: Production Order Item,Transferred Qty,prebačen Kol @@ -3674,7 +3675,7 @@ DocType: Brand,Item Manager,Stavka Manager apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Payroll Payable,Payroll plaćaju DocType: Buying Settings,Default Supplier Type,Zadani tip dobavljača DocType: Production Order,Total Operating Cost,Ukupni trošak -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +168,Note: Item {0} entered multiple times,Napomena : Stavka {0} upisan je više puta +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +170,Note: Item {0} entered multiple times,Napomena : Stavka {0} upisan je više puta apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Svi kontakti. apps/erpnext/erpnext/public/js/setup_wizard.js +60,Company Abbreviation,Skraćeni naziv preduzeća apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Korisnik {0} ne postoji @@ -3707,7 +3708,7 @@ DocType: Monthly Distribution Percentage,Percentage Allocation,Postotak Raspodje apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,Sekretarica DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Ako onemogućite, 'riječima' polju neće biti vidljivi u bilo koju transakciju" DocType: Serial No,Distinct unit of an Item,Različite jedinice strane jedinice -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1205,Please set Company,Molimo podesite Company +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1214,Please set Company,Molimo podesite Company DocType: Pricing Rule,Buying,Nabavka DocType: HR Settings,Employee Records to be created by,Zaposlenik Records bi se stvorili DocType: POS Profile,Apply Discount On,Nanesite popusta na @@ -3718,7 +3719,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Ser DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Stavka Wise Porezna Detalj apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Abbreviation,Institut Skraćenica ,Item-wise Price List Rate,Stavka - mudar Cjenovnik Ocijenite -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900,Supplier Quotation,Dobavljač Ponuda +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +908,Supplier Quotation,Dobavljač Ponuda DocType: Quotation,In Words will be visible once you save the Quotation.,U riječi će biti vidljiv nakon što spremite ponudu. apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Količina ({0}) ne može biti frakcija u nizu {1} apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,naplatu naknada @@ -3782,7 +3783,7 @@ DocType: Leave Block List,Allow the following users to approve Leave Application apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,Vrste Rashodi zahtjevu. apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},stopa za stavke prodaje {0} je niža od {1}. stopa prodaje bi trebao biti atleast {2} DocType: Item,Taxes,Porezi -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,Paid and Not Delivered,Platio i nije dostavila +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +316,Paid and Not Delivered,Platio i nije dostavila DocType: Project,Default Cost Center,Standard Cost Center DocType: Bank Guarantee,End Date,Datum završetka apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Stock Transakcije @@ -3810,7 +3811,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_cal apps/erpnext/erpnext/public/js/setup_wizard.js +234,Rate (%),Stopa ( % ) DocType: Stock Entry Detail,Additional Cost,Dodatni trošak apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Ne možete filtrirati na temelju vaučer No , ako grupirani po vaučer" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788,Make Supplier Quotation,Provjerite Supplier kotaciji +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Make Supplier Quotation,Provjerite Supplier kotaciji DocType: Quality Inspection,Incoming,Dolazni DocType: BOM,Materials Required (Exploded),Materijali Obavezno (eksplodirala) apps/erpnext/erpnext/public/js/setup_wizard.js +197,"Add users to your organization, other than yourself","Dodaj korisnika u vašoj organizaciji, osim sebe" @@ -3840,7 +3841,7 @@ DocType: Task,Actual Time (in Hours),Stvarno vrijeme (u satima) DocType: Employee,History In Company,Povijest tvrtke apps/erpnext/erpnext/config/learn.py +107,Newsletters,Newsletteri DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Stupanje -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,Isto artikal je ušao više puta +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +88,Same item has been entered multiple times,Isto artikal je ušao više puta DocType: Department,Leave Block List,Ostavite Block List DocType: Sales Invoice,Tax ID,Porez ID apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,Stavka {0} nije setup za serijski brojevi Stupac mora biti prazan @@ -3876,7 +3877,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,Sales DocType: Homepage,Tag Line,Tag Line DocType: Fee Component,Fee Component,naknada Komponenta apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Fleet Management -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Add items from,Dodaj stavke iz +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +906,Add items from,Dodaj stavke iz DocType: Cheque Print Template,Regular,redovan apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Ukupno weightage svih Kriteriji ocjenjivanja mora biti 100% DocType: BOM,Last Purchase Rate,Zadnja kupovna cijena @@ -3981,9 +3982,9 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Dispatch,Otprema apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Maksimalni popust dopušteno za predmet: {0} je {1}% apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,Neto vrijednost imovine kao i na DocType: Account,Receivable,potraživanja -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +279,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Nije dozvoljeno da se promijeniti dobavljača kao narudžbenicu već postoji +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +280,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Nije dozvoljeno da se promijeniti dobavljača kao narudžbenicu već postoji DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Uloga koja je dopušteno podnijeti transakcije koje premašuju kreditnih ograničenja postavljena. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +879,Select Items to Manufacture,Odaberi stavke za proizvodnju +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887,Select Items to Manufacture,Odaberi stavke za proizvodnju apps/erpnext/erpnext/accounts/page/pos/pos.js +1024,"Master data syncing, it might take some time","Master podataka sinhronizaciju, to bi moglo da potraje" DocType: Item,Material Issue,Materijal Issue DocType: Hub Settings,Seller Description,Prodavač Opis @@ -4005,6 +4006,7 @@ DocType: BOM,Rate Of Materials Based On,Stopa materijali na temelju apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Podrska za Analitiku apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,Poništi sve DocType: POS Profile,Terms and Conditions,Odredbe i uvjeti +apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Molimo da podesite sistem imenovanja zaposlenih u ljudskim resursima> HR Settings apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Za datum mora biti unutar fiskalne godine. Pod pretpostavkom da bi datum = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Ovdje možete održavati visina, težina, alergije, medicinske brige itd." DocType: Leave Block List,Applies to Company,Odnosi se na preduzeće @@ -4046,7 +4048,7 @@ apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globalne postavke DocType: Assessment Result Detail,Assessment Result Detail,Procjena Rezultat Detail DocType: Employee Education,Employee Education,Obrazovanje zaposlenog apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,Duplikat stavka grupa naći u tabeli stavka grupa -apps/erpnext/erpnext/public/js/controllers/transaction.js +944,It is needed to fetch Item Details.,Potrebno je da se donese Stavka Detalji. +apps/erpnext/erpnext/public/js/controllers/transaction.js +943,It is needed to fetch Item Details.,Potrebno je da se donese Stavka Detalji. DocType: Salary Slip,Net Pay,Neto plaća DocType: Account,Account,Konto apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Serijski Ne {0} već je primila @@ -4070,7 +4072,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document f DocType: Account,Chargeable,Naplativ DocType: Company,Change Abbreviation,Promijeni Skraćenica DocType: Expense Claim Detail,Expense Date,Rashodi Datum -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Šifra> stavka Group> Brand DocType: Item,Max Discount (%),Max rabat (%) apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Last Order Iznos DocType: Task,Is Milestone,je Milestone @@ -4081,7 +4082,7 @@ DocType: BOM,Manufacturing User,Proizvodnja korisnika DocType: Purchase Invoice,Raw Materials Supplied,Sirovine nabavlja DocType: Purchase Invoice,Recurring Print Format,Ponavlja Format DocType: C-Form,Series,serija -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Expected Delivery Date cannot be before Purchase Order Date,Očekuje se dostava Datum ne može biti prije narudžbenice Datum +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62,Expected Delivery Date cannot be before Purchase Order Date,Očekuje se dostava Datum ne može biti prije narudžbenice Datum DocType: Appraisal,Appraisal Template,Procjena Predložak DocType: Item Group,Item Classification,Stavka Klasifikacija apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Business Development Manager,Business Development Manager @@ -4094,7 +4095,7 @@ DocType: Program Enrollment Tool,New Program,novi program DocType: Item Attribute Value,Attribute Value,Vrijednost atributa ,Itemwise Recommended Reorder Level,Itemwise Preporučio redoslijeda Level DocType: Salary Detail,Salary Detail,Plaća Detail -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +989,Please select {0} first,Odaberite {0} Prvi +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +997,Please select {0} first,Odaberite {0} Prvi apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,Batch {0} od {1} Stavka je istekla. DocType: Sales Invoice,Commission,Provizija apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Time Sheet za proizvodnju. @@ -4137,7 +4138,7 @@ apps/erpnext/erpnext/utilities/activation.py +70,Create customer quotes,Napravi DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Show "na lageru" ili "Nije u skladištu" temelji se na skladištu dostupna u tom skladištu. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Sastavnice (BOM) DocType: Item,Average time taken by the supplier to deliver,Prosječno vrijeme koje je dobavljač isporuči -apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +21,Assessment Result,procjena rezultata +apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,procjena rezultata apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Sati DocType: Project,Expected Start Date,Očekivani datum početka apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Uklonite stavku ako naknada nije primjenjiv na tu stavku @@ -4169,7 +4170,7 @@ DocType: Cheque Print Template,Cheque Print Template,Ček Ispis Template apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Grafikon troškovnih centara ,Requested Items To Be Ordered,Traženi Proizvodi se mogu naručiti DocType: Price List,Price List Name,Cjenik Ime -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},Svakodnevni rad Pregled za {0} +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},Svakodnevni rad Pregled za {0} DocType: Employee Loan,Totals,Ukupan rezultat DocType: BOM,Manufacturing,Proizvodnja ,Ordered Items To Be Delivered,Naručeni proizvodi za dostavu @@ -4177,7 +4178,7 @@ DocType: Account,Income,Prihod DocType: Industry Type,Industry Type,Industrija Tip apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Nešto nije bilo u redu! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,Upozorenje: Ostavite program sadrži sljedeće blok datume -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Sales Invoice {0} has already been submitted,Prodajni računi {0} su već potvrđeni +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Sales Invoice {0} has already been submitted,Prodajni računi {0} su već potvrđeni DocType: Assessment Result Detail,Score,skor apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Fiskalna godina {0} ne postoji apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Završetak Datum @@ -4210,14 +4211,14 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assig apps/erpnext/erpnext/public/js/setup_wizard.js +263,Your Suppliers,Vaši dobavljači apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,Ne mogu se postaviti kao izgubljen kao prodajnog naloga je napravio . DocType: Request for Quotation Item,Supplier Part No,Dobavljač dio br -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Ne mogu odbiti kada kategorija je za 'Vrednovanje' ili 'Vaulation i Total' +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Ne mogu odbiti kada kategorija je za 'Vrednovanje' ili 'Vaulation i Total' apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Received From,Dobili od DocType: Lead,Converted,Pretvoreno DocType: Item,Has Serial No,Ima serijski br DocType: Employee,Date of Issue,Datum izdavanja apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20,{0}: From {0} for {1},{0}: Od {0} {1} za apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Prema Kupnja Postavke ako Kupovina Reciept željeni == 'DA', onda za stvaranje fakturi, korisnik treba prvo stvoriti račun za prodaju za stavku {0}" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157,Row #{0}: Set Supplier for item {1},Row # {0}: Set dobavljač za stavku {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Row #{0}: Set Supplier for item {1},Row # {0}: Set dobavljač za stavku {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,Red {0}: Radno vrijednost mora biti veća od nule. apps/erpnext/erpnext/stock/doctype/item/item.py +170,Website Image {0} attached to Item {1} cannot be found,Sajt Slika {0} prilogu Stavka {1} ne može biti pronađena DocType: Issue,Content Type,Vrsta sadržaja @@ -4228,7 +4229,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exi apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Niste ovlašteni za postavljanje Frozen vrijednost DocType: Payment Reconciliation,Get Unreconciled Entries,Kreiraj neusklađene ulaze DocType: Payment Reconciliation,From Invoice Date,Iz Datum računa -apps/erpnext/erpnext/accounts/party.py +257,Billing currency must be equal to either default comapany's currency or party account currency,Billing valuti mora biti jednak ili default comapany valuta ili stranka račun valuti +apps/erpnext/erpnext/accounts/party.py +259,Billing currency must be equal to either default comapany's currency or party account currency,Billing valuti mora biti jednak ili default comapany valuta ili stranka račun valuti apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Leave Encashment,Ostavite unovčenja apps/erpnext/erpnext/public/js/setup_wizard.js +94,What does it do?,Što učiniti ? apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,Za skladište @@ -4267,7 +4268,7 @@ DocType: Vehicle Log,Odometer,mjerač za pređeni put DocType: Sales Order Item,Ordered Qty,Naručena kol apps/erpnext/erpnext/stock/doctype/item/item.py +676,Item {0} is disabled,Stavka {0} je onemogućeno DocType: Stock Settings,Stock Frozen Upto,Kataloški Frozen Upto -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +874,BOM does not contain any stock item,BOM ne sadrži nikakve zaliha stavka +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,BOM does not contain any stock item,BOM ne sadrži nikakve zaliha stavka apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},Period od perioda i datumima obavezno ponavljaju {0} apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Projektna aktivnost / zadatak. DocType: Vehicle Log,Refuelling Details,Dopuna goriva Detalji @@ -4306,7 +4307,7 @@ DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Primjer:. ABCD ##### Ako serije je postavljen i serijski broj se ne spominje u transakcijama, a zatim automatski serijski broj će biti kreiran na osnovu ove serije. Ako želite uvijek izričito spomenuti Serial Nos za ovu stavku. ovo ostavite prazno." DocType: Upload Attendance,Upload Attendance,Upload Attendance -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +320,BOM and Manufacturing Quantity are required,BOM i proizvodnja Količina su potrebne +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319,BOM and Manufacturing Quantity are required,BOM i proizvodnja Količina su potrebne apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Starenje Range 2 DocType: SG Creation Tool Course,Max Strength,Max Snaga apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM zamijenjeno @@ -4356,7 +4357,7 @@ DocType: Authorization Rule,Customerwise Discount,Customerwise Popust apps/erpnext/erpnext/config/projects.py +35,Timesheet for tasks.,Timesheet za zadatke. DocType: Purchase Invoice,Against Expense Account,Protiv Rashodi račun DocType: Production Order,Production Order,Proizvodnja Red -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +270,Installation Note {0} has already been submitted,Napomena instalacije {0} je već potvrđena +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +272,Installation Note {0} has already been submitted,Napomena instalacije {0} je već potvrđena DocType: Bank Reconciliation,Get Payment Entries,Get plaćanja unosi DocType: Quotation Item,Against Docname,Protiv Docname DocType: SMS Center,All Employee (Active),Svi zaposleni (aktivni) @@ -4417,7 +4418,7 @@ apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root ter apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Ime prodaja novih lica DocType: Packing Slip,Gross Weight UOM,Bruto težina UOM DocType: Delivery Note Item,Against Sales Invoice,Protiv prodaje fakture -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +114,Please enter serial numbers for serialized item ,Unesite serijski brojevi za serijalizovanoj stavku +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122,Please enter serial numbers for serialized item ,Unesite serijski brojevi za serijalizovanoj stavku DocType: Bin,Reserved Qty for Production,Rezervirano Količina za proizvodnju DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Ostavite nekontrolisano ako ne želite uzeti u obzir batch prilikom donošenja grupe naravno na bazi. DocType: Asset,Frequency of Depreciation (Months),Učestalost amortizacije (mjeseci) @@ -4495,26 +4496,25 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Debit DocType: Fiscal Year,Year Start Date,Početni datum u godini DocType: Attendance,Employee Name,Ime i prezime radnika DocType: Sales Invoice,Rounded Total (Company Currency),Zaobljeni Ukupno (Društvo valuta) -apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Molimo vas da postavljanje zaposlenih Imenovanje sistema u ljudskim resursima> HR Postavke apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Cannot covert to Group because Account Type is selected.,"Ne mogu da konvertovanje Group, jer je izabran Account Type." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +231,{0} {1} has been modified. Please refresh.,{0} {1} je izmijenjen . Osvježite stranicu. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,{0} {1} has been modified. Please refresh.,{0} {1} je izmijenjen . Osvježite stranicu. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Prestani korisnike od izrade ostaviti aplikacija na sljedećim danima. apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Kupovina Iznos apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +212,Supplier Quotation {0} created,Dobavljač Ponuda {0} stvorio apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,Kraja godine ne može biti prije početka godine apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Employee Benefits,Primanja zaposlenih -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252,Packed quantity must equal quantity for Item {0} in row {1},Prepuna količina mora biti jednaka količina za točku {0} je u redu {1} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +254,Packed quantity must equal quantity for Item {0} in row {1},Prepuna količina mora biti jednaka količina za točku {0} je u redu {1} DocType: Production Order,Manufactured Qty,Proizvedeno Kol DocType: Purchase Receipt Item,Accepted Quantity,Prihvaćena količina apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},Molimo podesite default odmor Lista za zaposlenog {0} ili kompanije {1} -apps/erpnext/erpnext/accounts/party.py +29,{0}: {1} does not exists,{0}: {1} ne postoji -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +66,Select Batch Numbers,Izaberite šarže +apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} ne postoji +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74,Select Batch Numbers,Izaberite šarže apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Mjenice podignuta na kupce. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ID Projekta apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},No red {0}: Iznos ne može biti veći od čekanju Iznos protiv rashodi potraživanje {1}. Na čekanju iznos je {2} DocType: Maintenance Schedule,Schedule,Raspored DocType: Account,Parent Account,Roditelj račun -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +270,Available,Dostupno +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +278,Available,Dostupno DocType: Quality Inspection Reading,Reading 3,Čitanje 3 ,Hub,Čvor DocType: GL Entry,Voucher Type,Bon Tip @@ -4538,7 +4538,7 @@ DocType: POS Profile,Account for Change Amount,Nalog za promjene Iznos apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Red {0}: Party / računa ne odgovara {1} / {2} u {3} {4} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Unesite trošak računa DocType: Account,Stock,Zaliha -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Referenca Vrsta dokumenta mora biti jedan od Narudžbenice, fakturi ili Journal Entry" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Referenca Vrsta dokumenta mora biti jedan od Narudžbenice, fakturi ili Journal Entry" DocType: Employee,Current Address,Trenutna adresa DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Ako proizvod varijanta druge stavke onda opis, slike, cijene, poreze itd će biti postavljena iz predloška, osim ako izričito navedeno" DocType: Serial No,Purchase / Manufacture Details,Kupnja / Proizvodnja Detalji @@ -4566,7 +4566,7 @@ DocType: Training Event Employee,Withdrawn,povučen DocType: Hub Settings,Hub Settings,Hub Settings DocType: Project,Gross Margin %,Bruto marža % DocType: BOM,With Operations,Uz operacije -apps/erpnext/erpnext/accounts/party.py +253,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Računovodstvo stavke su već učinjeni u valuti {0} {1} za firmu. Molimo odaberite potraživanja ili platiti račun s valutnom {0}. +apps/erpnext/erpnext/accounts/party.py +255,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Računovodstvo stavke su već učinjeni u valuti {0} {1} za firmu. Molimo odaberite potraživanja ili platiti račun s valutnom {0}. DocType: Asset,Is Existing Asset,Je Postojeći imovine DocType: Salary Detail,Statistical Component,statistička komponenta DocType: Warranty Claim,If different than customer address,Ako se razlikuje od kupaca adresu @@ -4587,10 +4587,9 @@ DocType: SMS Settings,Static Parameters,Statički parametri DocType: Assessment Plan,Room,soba DocType: Purchase Order,Advance Paid,Advance Paid DocType: Item,Item Tax,Porez artikla -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802,Material to Supplier,Materijal dobavljaču -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +380,Excise Invoice,Akcizama Račun +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +810,Material to Supplier,Materijal dobavljaču +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384,Excise Invoice,Akcizama Račun apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Prag {0}% se pojavljuje više od jednom -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kupac> grupu korisnika> Territory DocType: Expense Claim,Employees Email Id,Zaposlenici Email ID DocType: Employee Attendance Tool,Marked Attendance,Označena Posjeta apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,Kratkoročne obveze @@ -4615,6 +4614,7 @@ DocType: Item Group,General Settings,General Settings apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Od valute i valuta ne mogu biti isti DocType: Stock Entry,Repack,Prepakovati apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Morate spremiti obrazac prije nastavka +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,Molimo prvo odaberite Kompaniju DocType: Item Attribute,Numeric Values,Brojčane vrijednosti apps/erpnext/erpnext/public/js/setup_wizard.js +47,Attach Logo,Priložiti logo apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,Stock Nivoi @@ -4627,6 +4627,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empt DocType: Vehicle,Model,model DocType: Production Order,Actual Operating Cost,Stvarni operativnih troškova DocType: Payment Entry,Cheque/Reference No,Ček / Reference Ne +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Dobavljač> Tip dobavljača apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,Korijen ne može se mijenjati . DocType: Item,Units of Measure,Jedinice mjere DocType: Manufacturing Settings,Allow Production on Holidays,Dopustite Production o praznicima @@ -4651,7 +4652,7 @@ DocType: Terms and Conditions,Terms and Conditions Help,Uslovi Pomoć ,Item-wise Purchase Register,Stavka-mudar Kupnja Registracija DocType: Batch,Expiry Date,Datum isteka ,accounts-browser,računi pretraživač -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343,Please select Category first,Molimo odaberite kategoriju prvi +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,Molimo odaberite kategoriju prvi apps/erpnext/erpnext/config/projects.py +13,Project master.,Direktor Projekata apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Da biste omogućili nad-naplate ili preko-naručivanje, ažurirati "Ispravka" raspoloživo Settings ili stavku." DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Ne pokazati nikakav simbol poput $ iza valute. @@ -4659,7 +4660,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Ha DocType: Supplier,Credit Days,Kreditne Dani apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,Make Student Batch DocType: Leave Type,Is Carry Forward,Je Carry Naprijed -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +785,Get Items from BOM,Kreiraj proizvode od sastavnica (BOM) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Get Items from BOM,Kreiraj proizvode od sastavnica (BOM) apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Potencijalni kupac - ukupno dana apps/erpnext/erpnext/controllers/accounts_controller.py +568,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Slanje poruka Datum mora biti isti kao i datum kupovine {1} od imovine {2} DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Označite ovu ako student boravi na Instituta Hostel. diff --git a/erpnext/translations/ca.csv b/erpnext/translations/ca.csv index 8e230d7683..b1a4c84c8c 100644 --- a/erpnext/translations/ca.csv +++ b/erpnext/translations/ca.csv @@ -28,7 +28,7 @@ DocType: Job Applicant,Job Applicant,Job Applicant apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Això es basa en transaccions amb aquest proveïdor. Veure cronologia avall per saber més apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,No hi ha més resultats. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,Legal -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},Impost de tipus real no pot ser inclòs en el preu de l'article a la fila {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Actual type tax cannot be included in Item rate in row {0},Impost de tipus real no pot ser inclòs en el preu de l'article a la fila {0} DocType: Bank Guarantee,Customer,Client DocType: Purchase Receipt Item,Required By,Requerit per DocType: Delivery Note,Return Against Delivery Note,Retorn Contra lliurament Nota @@ -60,7 +60,7 @@ DocType: Mode of Payment Account,Mode of Payment Account,Mode de Compte de Pagam apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Mostra variants DocType: Academic Term,Academic Term,període acadèmic apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,material -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669,Quantity,Quantitat +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +677,Quantity,Quantitat apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,La taula de comptes no pot estar en blanc. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Loans (Liabilities),Préstecs (passius) DocType: Employee Education,Year of Passing,Any de defunció @@ -73,10 +73,10 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Sanitar apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Retard en el pagament (dies) apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,despesa servei apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +846,Serial Number: {0} is already referenced in Sales Invoice: {1},Número de sèrie: {0} ja es fa referència en factura de venda: {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808,Invoice,Factura +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +816,Invoice,Factura DocType: Maintenance Schedule Item,Periodicity,Periodicitat apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Any fiscal {0} és necessari -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date is be before Sales Order Date,Data de lliurament esperada és sempre davant d'ordres de venda Data +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date is be before Sales Order Date,Data de lliurament esperada és sempre davant d'ordres de venda Data apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Defensa DocType: Salary Component,Abbr,Abbr DocType: Appraisal Goal,Score (0-5),Puntuació (0-5) @@ -102,7 +102,7 @@ DocType: Employee,O+,O + apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,connex apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,data de l'assistència no pot ser inferior a la data d'unir-se als empleats DocType: Grading Scale,Grading Scale Name,Nom Escala de classificació -apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,Es tracta d'un compte principal i no es pot editar. +apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,Es tracta d'un compte principal i no es pot editar. DocType: Sales Invoice,Company Address,Direcció de l'empresa DocType: BOM,Operations,Operacions apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},No es pot establir l'autorització sobre la base de Descompte per {0} @@ -118,8 +118,8 @@ apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Selecc apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Publicitat apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Igual Company s'introdueix més d'una vegada DocType: Employee,Married,Casat -apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},No està permès per {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560,Get items from,Obtenir articles de +apps/erpnext/erpnext/accounts/party.py +43,Not permitted for {0},No està permès per {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Obtenir articles de apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +442,Stock cannot be updated against Delivery Note {0},L'estoc no es pot actualitzar contra la Nota de Lliurament {0} apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Producte {0} apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,No hi ha elements que s'enumeren @@ -150,7 +150,7 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not auth DocType: BOM,Item Image (if not slideshow),Imatge de l'article (si no hi ha presentació de diapositives) apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Hi ha un client amb el mateix nom DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Hora Tarifa / 60) * Temps real de l'Operació -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +867,Select BOM,Seleccioneu la llista de materials +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +875,Select BOM,Seleccioneu la llista de materials DocType: SMS Log,SMS Log,SMS Log apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Cost dels articles lliurats apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,El dia de festa en {0} no és entre De la data i Fins a la data @@ -186,6 +186,7 @@ DocType: Expense Claim Detail,Claim Amount,Reclamació Import apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,Duplicar grup de clients que es troba a la taula de grups cutomer apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Tipus de Proveïdor / distribuïdor DocType: Naming Series,Prefix,Prefix +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Estableix la sèrie de noms per a {0} a través de la configuració> Configuració> Sèrie de nomenclatura apps/erpnext/erpnext/public/js/setup_wizard.js +294,Consumable,Consumible DocType: Employee,B-,B- DocType: Upload Attendance,Import Log,Importa registre @@ -193,11 +194,11 @@ DocType: Production Planning Tool,Pull Material Request of type Manufacture base DocType: Training Result Employee,Grade,grau DocType: Sales Invoice Item,Delivered By Supplier,Lliurat per proveïdor DocType: SMS Center,All Contact,Tots els contactes -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855,Production Order already created for all items with BOM,Ordre de producció ja s'ha creat per a tots els elements amb la llista de materials +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +863,Production Order already created for all items with BOM,Ordre de producció ja s'ha creat per a tots els elements amb la llista de materials apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189,Annual Salary,Salari Anual DocType: Daily Work Summary,Daily Work Summary,Resum diari de Treball DocType: Period Closing Voucher,Closing Fiscal Year,Tancant l'Any Fiscal -apps/erpnext/erpnext/accounts/party.py +350,{0} {1} is frozen,{0} {1} està congelat +apps/erpnext/erpnext/accounts/party.py +352,{0} {1} is frozen,{0} {1} està congelat apps/erpnext/erpnext/setup/doctype/company/company.py +139,Please select Existing Company for creating Chart of Accounts,Seleccioneu empresa ja existent per a la creació del pla de comptes apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,Despeses d'estoc apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,Selecciona una destinació de dipòsit @@ -235,7 +236,6 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Articles i preus apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Total hores: {0} apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},A partir de la data ha de ser dins de l'any fiscal. Suposant De Data = {0} -apps/erpnext/erpnext/hooks.py +87,Quotes,cometes DocType: Customer,Individual,Individual DocType: Interest,Academics User,acadèmics usuari DocType: Cheque Print Template,Amount In Figure,A la Figura quantitat @@ -309,7 +309,7 @@ DocType: Task,Total Costing Amount (via Time Sheet),Càlcul del cost total Monto DocType: Item Website Specification,Item Website Specification,Especificacions d'article al Web apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Absència bloquejada apps/erpnext/erpnext/stock/doctype/item/item.py +672,Item {0} has reached its end of life on {1},Article {0} ha arribat a la seva fi de vida del {1} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103,Bank Entries,entrades bancàries +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107,Bank Entries,entrades bancàries apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Anual DocType: Stock Reconciliation Item,Stock Reconciliation Item,Estoc Reconciliació article DocType: Stock Entry,Sales Invoice No,Factura No @@ -328,7 +328,7 @@ DocType: Item,Publish in Hub,Publicar en el Hub DocType: Student Admission,Student Admission,Admissió d'Estudiants ,Terretory,Terretory apps/erpnext/erpnext/stock/doctype/item/item.py +692,Item {0} is cancelled,L'article {0} està cancel·lat -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882,Material Request,Sol·licitud de materials +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +890,Material Request,Sol·licitud de materials DocType: Bank Reconciliation,Update Clearance Date,Actualització Data Liquidació DocType: Item,Purchase Details,Informació de compra apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Article {0} no es troba en 'matèries primeres subministrades' taula en l'Ordre de Compra {1} @@ -346,7 +346,7 @@ DocType: Supplier,Address HTML,Adreça HTML DocType: Lead,Mobile No.,No mòbil DocType: Maintenance Schedule,Generate Schedule,Generar Calendari DocType: Purchase Invoice Item,Expense Head,Cap de despeses -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,Seleccioneu Tipus de Càrrec primer +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Please select Charge Type first,Seleccioneu Tipus de Càrrec primer DocType: Student Group Student,Student Group Student,Estudiant grup d'alumnes apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Més recent DocType: Vehicle Service,Inspection,inspecció @@ -365,7 +365,7 @@ DocType: Job Applicant,Cover Letter,carta de presentació apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Xecs pendents i Dipòsits per aclarir DocType: Item,Synced With Hub,Sincronitzat amb Hub DocType: Vehicle,Fleet Manager,Fleet Manager -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509,Row #{0}: {1} can not be negative for item {2},Fila # {0}: {1} no pot ser negatiu per a l'element {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517,Row #{0}: {1} can not be negative for item {2},Fila # {0}: {1} no pot ser negatiu per a l'element {2} apps/erpnext/erpnext/setup/doctype/company/company.js +70,Wrong Password,Contrasenya Incorrecta DocType: Item,Variant Of,Variant de apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +363,Completed Qty can not be greater than 'Qty to Manufacture',Completat Quantitat no pot ser major que 'Cant de Fabricació' @@ -381,7 +381,7 @@ DocType: Employee,Job Profile,Perfil Laboral DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Notificació per correu electrònic a la creació de la Sol·licitud de materials automàtica DocType: Journal Entry,Multi Currency,Multi moneda DocType: Payment Reconciliation Invoice,Invoice Type,Tipus de Factura -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +815,Delivery Note,Nota de lliurament +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +824,Delivery Note,Nota de lliurament apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Configuració d'Impostos apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Cost d'actiu venut apps/erpnext/erpnext/accounts/utils.py +351,Payment Entry has been modified after you pulled it. Please pull it again.,"Entrada de pagament ha estat modificat després es va tirar d'ell. Si us plau, tiri d'ella de nou." @@ -406,14 +406,14 @@ DocType: Course Scheduling Tool,Course Scheduling Tool,Eina de Programació de g apps/erpnext/erpnext/controllers/accounts_controller.py +570,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Fila # {0}: Factura de compra no es pot fer front a un actiu existent {1} DocType: Item Tax,Tax Rate,Tax Rate apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} ja assignat a empleat {1} per al període {2} a {3} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849,Select Item,Seleccioneu Producte +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +857,Select Item,Seleccioneu Producte apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143,Purchase Invoice {0} is already submitted,La Factura de compra {0} ja està Presentada apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Fila # {0}: Lot No ha de ser igual a {1} {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Convertir la no-Group apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,Lots (lot) d'un element. DocType: C-Form Invoice Detail,Invoice Date,Data de la factura DocType: GL Entry,Debit Amount,Suma Dèbit -apps/erpnext/erpnext/accounts/party.py +242,There can only be 1 Account per Company in {0} {1},Només pot haver 1 compte per l'empresa en {0} {1} +apps/erpnext/erpnext/accounts/party.py +244,There can only be 1 Account per Company in {0} {1},Només pot haver 1 compte per l'empresa en {0} {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +398,Please see attachment,"Si us plau, vegeu el document adjunt" DocType: Purchase Order,% Received,% Rebut apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Crear grups d'estudiants @@ -446,7 +446,6 @@ DocType: Salary Slip Timesheet,Working Hours,Hores de Treball DocType: Naming Series,Change the starting / current sequence number of an existing series.,Canviar el número de seqüència inicial/actual d'una sèrie existent. apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Crear un nou client apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Si hi ha diverses regles de preus vàlides, es demanarà als usuaris que estableixin la prioritat manualment per resoldre el conflicte." -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Si us plau configuració sèries de numeració per a l'assistència a través d'Configuració> sèries de numeració apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,Crear ordres de compra ,Purchase Register,Compra de Registre DocType: Course Scheduling Tool,Rechedule,Rechedule @@ -575,7 +574,7 @@ DocType: Serial No,Warranty Period (Days),Període de garantia (Dies) DocType: Installation Note Item,Installation Note Item,Nota d'instal·lació de l'article DocType: Production Plan Item,Pending Qty,Pendent Quantitat DocType: Budget,Ignore,Ignorar -apps/erpnext/erpnext/accounts/party.py +354,{0} {1} is not active,{0} {1} no està actiu +apps/erpnext/erpnext/accounts/party.py +356,{0} {1} is not active,{0} {1} no està actiu apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95,SMS sent to following numbers: {0},SMS enviat als telèfons: {0} apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,dimensions de verificació de configuració per a la impressió DocType: Salary Slip,Salary Slip Timesheet,Part d'hores de salari de lliscament @@ -590,7 +589,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,Exercici comptabilitat /. apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Els valors acumulats apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","Ho sentim, els números de sèrie no es poden combinar" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +707,Make Sales Order,Fes la teva comanda de vendes +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +716,Make Sales Order,Fes la teva comanda de vendes DocType: Project Task,Project Task,Tasca del projecte ,Lead Id,Identificador del client potencial DocType: C-Form Invoice Detail,Grand Total,Gran Total @@ -607,7 +606,7 @@ DocType: Sales Order,Billing and Delivery Status,Facturació i Lliurament Estat DocType: Job Applicant,Resume Attachment,Adjunt currículum vitae apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Repetiu els Clients DocType: Leave Control Panel,Allocate,Assignar -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +780,Sales Return,Devolucions de vendes +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +787,Sales Return,Devolucions de vendes apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Nota: Els fulls totals assignats {0} no ha de ser inferior a les fulles ja aprovats {1} per al període ,Total Stock Summary,Resum de la total DocType: Announcement,Posted By,Publicat per @@ -700,7 +699,7 @@ DocType: Activity Cost,Projects User,Usuari de Projectes apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Consumit apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157,{0}: {1} not found in Invoice Details table,{0}: {1} no es troba a Detalls de la factura taula DocType: Company,Round Off Cost Center,Completen centres de cost -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Manteniment Visita {0} ha de ser cancel·lat abans de cancel·lar aquesta comanda de vendes +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +219,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Manteniment Visita {0} ha de ser cancel·lat abans de cancel·lar aquesta comanda de vendes DocType: Item,Material Transfer,Transferència de material apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),Obertura (Dr) apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Data i hora d'enviament ha de ser posterior a {0} @@ -709,8 +708,8 @@ DocType: Employee Loan,Total Interest Payable,L'interès total a pagar DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Impostos i Càrrecs Landed Cost DocType: Production Order Operation,Actual Start Time,Temps real d'inici DocType: BOM Operation,Operation Time,Temps de funcionament -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +284,Finish,acabat -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387,Base,base +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +286,Finish,acabat +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,base DocType: Timesheet,Total Billed Hours,Total d'hores facturades DocType: Journal Entry,Write Off Amount,Anota la quantitat DocType: Journal Entry,Bill No,Factura Número @@ -735,7 +734,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Marketing,Màrqu apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282,Payment Entry is already created,Ja està creat Entrada Pagament DocType: Purchase Receipt Item Supplied,Current Stock,Estoc actual apps/erpnext/erpnext/controllers/accounts_controller.py +557,Row #{0}: Asset {1} does not linked to Item {2},Fila # {0}: {1} Actius no vinculat a l'element {2} -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369,Preview Salary Slip,Salari vista prèvia de lliscament +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,Salari vista prèvia de lliscament apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Compte {0} s'ha introduït diverses vegades DocType: Account,Expenses Included In Valuation,Despeses incloses en la valoració DocType: Hub Settings,Seller City,Ciutat del venedor @@ -897,7 +896,7 @@ apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Horari DocType: Maintenance Visit,Completion Status,Estat de finalització DocType: HR Settings,Enter retirement age in years,Introdueixi l'edat de jubilació en anys apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Magatzem destí -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +94,Please select a warehouse,Seleccioneu un magatzem +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102,Please select a warehouse,Seleccioneu un magatzem DocType: Cheque Print Template,Starting location from left edge,Posició inicial des la vora esquerra DocType: Item,Allow over delivery or receipt upto this percent,Permetre sobre el lliurament o recepció fins aquest percentatge DocType: Stock Entry,STE-,Stephen @@ -918,7 +917,6 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97,'Opening', apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Obert a fer DocType: Notification Control,Delivery Note Message,Missatge de la Nota de lliurament DocType: Expense Claim,Expenses,Despeses -,Support Hours,Horari d'assistència DocType: Item Variant Attribute,Item Variant Attribute,Article Variant Atribut ,Purchase Receipt Trends,Purchase Receipt Trends DocType: Process Payroll,Bimonthly,bimensual @@ -959,7 +957,7 @@ DocType: Naming Series,Update Series,Actualitza Sèries DocType: Supplier Quotation,Is Subcontracted,Es subcontracta DocType: Item Attribute,Item Attribute Values,Element Valors d'atributs DocType: Examination Result,Examination Result,examen Resultat -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795,Purchase Receipt,Albarà de compra +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +803,Purchase Receipt,Albarà de compra ,Received Items To Be Billed,Articles rebuts per a facturar apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Submitted Salary Slips,nòmines presentades apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,Tipus de canvi principal. @@ -988,7 +986,7 @@ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not DocType: Fee Structure,Components,components apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250,Please enter Asset Category in Item {0},"Si us plau, introdueixi categoria d'actius en el punt {0}" DocType: Quality Inspection Reading,Reading 6,Lectura 6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +887,Cannot {0} {1} {2} without any negative outstanding invoice,No es pot {0} {1} {2} sense cap factura pendent negatiu +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +895,Cannot {0} {1} {2} without any negative outstanding invoice,No es pot {0} {1} {2} sense cap factura pendent negatiu DocType: Purchase Invoice Advance,Purchase Invoice Advance,Factura de compra anticipada DocType: Hub Settings,Sync Now,Sincronitza ara apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Fila {0}: entrada de crèdit no pot vincular amb un {1} @@ -1017,7 +1015,7 @@ DocType: Cheque Print Template,Has Print Format,Format d'impressió té DocType: Employee Loan,Sanctioned,sancionada apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,és obligatori. Potser no es crea registre de canvi de divisa per apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},Fila #{0}: Si us plau especifica el número de sèrie per l'article {1} -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pels articles 'Producte Bundle', Magatzem, Serial No i lots No serà considerat en el quadre 'Packing List'. Si Warehouse i lots No són les mateixes per a tots els elements d'embalatge per a qualsevol element 'Producte Bundle', aquests valors es poden introduir a la taula principal de l'article, els valors es copiaran a la taula "Packing List '." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pels articles 'Producte Bundle', Magatzem, Serial No i lots No serà considerat en el quadre 'Packing List'. Si Warehouse i lots No són les mateixes per a tots els elements d'embalatge per a qualsevol element 'Producte Bundle', aquests valors es poden introduir a la taula principal de l'article, els valors es copiaran a la taula "Packing List '." DocType: Job Opening,Publish on website,Publicar al lloc web apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Enviaments a clients. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +621,Supplier Invoice Date cannot be greater than Posting Date,Factura Proveïdor La data no pot ser major que la data de publicació @@ -1028,7 +1026,7 @@ DocType: Cheque Print Template,Date Settings,Configuració de la data apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Desacord ,Company Name,Nom de l'Empresa DocType: SMS Center,Total Message(s),Total Missatge(s) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847,Select Item for Transfer,Seleccionar element de Transferència +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +855,Select Item for Transfer,Seleccionar element de Transferència DocType: Purchase Invoice,Additional Discount Percentage,Percentatge de descompte addicional apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Veure una llista de tots els vídeos d'ajuda DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Seleccioneu cap compte del banc on xec va ser dipositat. @@ -1056,7 +1054,7 @@ DocType: SMS Center,All Lead (Open),Tots els clients potencials (Obert) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Fila {0}: Quantitat no està disponible per {4} al magatzem {1} a publicar moment de l'entrada ({2} {3}) DocType: Purchase Invoice,Get Advances Paid,Obtenir bestretes pagades DocType: Item,Automatically Create New Batch,Crear nou lot de forma automàtica -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Make ,Fer +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774,Make ,Fer DocType: Student Admission,Admission Start Date,L'entrada Data d'Inici DocType: Journal Entry,Total Amount in Words,Suma total en Paraules apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"S'ha produït un error. Una raó probable podria ser que no ha guardat el formulari. Si us plau, poseu-vos en contacte amb support@erpnext.com si el problema persisteix." @@ -1072,7 +1070,7 @@ apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_to apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Stock Options,Opcions sobre accions DocType: Journal Entry Account,Expense Claim,Compte de despeses apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,De veres voleu restaurar aquest actiu rebutjat? -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +348,Qty for {0},Quantitat de {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350,Qty for {0},Quantitat de {0} DocType: Leave Application,Leave Application,Deixar Aplicació apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Deixa Eina d'Assignació DocType: Leave Block List,Leave Block List Dates,Deixa llista de blocs dates @@ -1093,7 +1091,7 @@ DocType: Sales Invoice Item,Rate With Margin,Amb la taxa de marge DocType: Workstation,Wages,Salari DocType: Project,Internal,Interna DocType: Task,Urgent,Urgent -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},"Si us plau, especifiqueu un ID de fila vàlida per a la fila {0} a la taula {1}" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},"Si us plau, especifiqueu un ID de fila vàlida per a la fila {0} a la taula {1}" apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Aneu a l'escriptori i començar a utilitzar ERPNext DocType: Item,Manufacturer,Fabricant DocType: Landed Cost Item,Purchase Receipt Item,Rebut de compra d'articles @@ -1102,7 +1100,7 @@ DocType: POS Profile,Sales Invoice Payment,El pagament de factures de vendes DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Magatzem Reservat a Ordres de venda / Magatzem de productes acabats apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Quantitat de Venda DocType: Repayment Schedule,Interest Amount,Suma d'interès -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Ets l'aprovador de despeses per a aquest registre. Actualitza l '""Estat"" i Desa" +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +128,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Ets l'aprovador de despeses per a aquest registre. Actualitza l '""Estat"" i Desa" DocType: Serial No,Creation Document No,Creació document nº DocType: Issue,Issue,Incidència DocType: Asset,Scrapped,rebutjat @@ -1163,7 +1161,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208, DocType: Company,Company registration numbers for your reference. Tax numbers etc.,"Els números de registre de l'empresa per la seva referència. Nombres d'impostos, etc." DocType: Sales Partner,Distributor,Distribuïdor DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Regles d'enviament de la cistella de lacompra -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Production Order {0} must be cancelled before cancelling this Sales Order,Ordre de Producció {0} ha de ser cancel·lat abans de cancel·lar aquesta comanda de vendes +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +225,Production Order {0} must be cancelled before cancelling this Sales Order,Ordre de Producció {0} ha de ser cancel·lat abans de cancel·lar aquesta comanda de vendes apps/erpnext/erpnext/public/js/controllers/transaction.js +67,Please set 'Apply Additional Discount On',"Si us plau, estableix "Aplicar descompte addicional en '" ,Ordered Items To Be Billed,Els articles comandes a facturar apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,De Gamma ha de ser menor que en la nostra gamma @@ -1191,19 +1189,19 @@ DocType: Cheque Print Template,Payer Settings,Configuració del pagador DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Això s'afegeix al Codi de l'article de la variant. Per exemple, si la seva abreviatura és ""SM"", i el codi de l'article és ""samarreta"", el codi de l'article de la variant serà ""SAMARRETA-SM""" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,El sou net (en paraules) serà visible un cop que es guardi la nòmina. DocType: Purchase Invoice,Is Return,És la tornada -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771,Return / Debit Note,Retorn / dèbit Nota +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +779,Return / Debit Note,Retorn / dèbit Nota DocType: Price List Country,Price List Country,Preu de llista País DocType: Item,UOMs,UOMS apps/erpnext/erpnext/stock/utils.py +205,{0} valid serial nos for Item {1},{0} amb números de sèrie vàlids per Punt {1} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,El Codi de l'article no es pot canviar de número de sèrie apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},POS Perfil {0} ja creat per a l'usuari: {1} i companyia {2} DocType: Sales Invoice Item,UOM Conversion Factor,UOM factor de conversió -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24,Please enter Item Code to get Batch Number,"Si us plau, introdueixi el codi d'article per obtenir el nombre de lot" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23,Please enter Item Code to get Batch Number,"Si us plau, introdueixi el codi d'article per obtenir el nombre de lot" DocType: Stock Settings,Default Item Group,Grup d'articles predeterminat DocType: Employee Loan,Partially Disbursed,parcialment Desemborsament apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Base de dades de proveïdors. DocType: Account,Balance Sheet,Balanç -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +675,Cost Center For Item with Item Code ',Centre de cost per l'article amb Codi d'article ' +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,Cost Center For Item with Item Code ',Centre de cost per l'article amb Codi d'article ' apps/erpnext/erpnext/accounts/page/pos/pos.js +2483,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mode de pagament no està configurat. Si us plau, comproveu, si el compte s'ha establert en la manera de pagament o en punts de venda perfil." DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,La seva persona de vendes es posarà un avís en aquesta data per posar-se en contacte amb el client apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,El mateix article no es pot introduir diverses vegades. @@ -1279,7 +1277,7 @@ DocType: GL Entry,Against Voucher,Contra justificant DocType: Item,Default Buying Cost Center,Centres de cost de compres predeterminat apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Per obtenir el millor de ERPNext, us recomanem que es prengui un temps i veure aquests vídeos d'ajuda." apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,a -DocType: Item,Lead Time in days,Termini d'execució en dies +DocType: Supplier Quotation Item,Lead Time in days,Termini d'execució en dies apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Accounts Payable Summary,Comptes per Pagar Resum apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332,Payment of salary from {0} to {1},El pagament del salari de {0} a {1} apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},No autoritzat per editar el compte bloquejat {0} @@ -1330,13 +1328,14 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Delive apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,Article {0} ha de ser un subcontractada article apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Capital Equipments apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Regla preus es selecciona per primera basada en 'Aplicar On' camp, que pot ser d'article, grup d'articles o Marca." +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +216,Please set the Item Code first,Configureu primer el codi de l'element DocType: Hub Settings,Seller Website,Venedor Lloc Web DocType: Item,ITEM-,ARTICLE- apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,El Percentatge del total assignat per a l'equip de vendes ha de ser de 100 DocType: Appraisal Goal,Goal,Meta DocType: Sales Invoice Item,Edit Description,Descripció ,Team Updates,actualitzacions equip -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,For Supplier,Per Proveïdor +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +790,For Supplier,Per Proveïdor DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Configurar el Tipus de compte ajuda en la selecció d'aquest compte en les transaccions. DocType: Purchase Invoice,Grand Total (Company Currency),Total (En la moneda de la companyia) apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Crear Format d'impressió @@ -1368,7 +1367,7 @@ DocType: Request for Quotation Supplier,Request for Quotation Supplier,Sol·lici apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Hardware,Maquinari DocType: Sales Order,Recurring Upto,Fins que es repeteix DocType: Attendance,HR Manager,Gerent de Recursos Humans -apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,Seleccioneu una Empresa +apps/erpnext/erpnext/accounts/party.py +173,Please select a Company,Seleccioneu una Empresa apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,Privilege Leave DocType: Purchase Invoice,Supplier Invoice Date,Data Factura Proveïdor apps/erpnext/erpnext/templates/includes/product_page.js +18,per,per @@ -1399,7 +1398,7 @@ DocType: Purchase Invoice Item,UOM,UOM DocType: Rename Tool,Utilities,Utilitats DocType: Purchase Invoice Item,Accounting,Comptabilitat DocType: Employee,EMP/,EMP / -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +99,Please select batches for batched item ,Seleccioneu lots per lots per al punt +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,Seleccioneu lots per lots per al punt DocType: Asset,Depreciation Schedules,programes de depreciació apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Període d'aplicació no pot ser període d'assignació llicència fos DocType: Activity Cost,Projects,Projectes @@ -1425,16 +1424,16 @@ DocType: Employee,Prefered Email,preferit per correu electrònic apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Canvi net en actius fixos DocType: Leave Control Panel,Leave blank if considered for all designations,Deixar en blanc si es considera per a totes les designacions apps/erpnext/erpnext/controllers/accounts_controller.py +675,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Càrrec del tipus 'real' a la fila {0} no pot ser inclòs en la partida Rate -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Max: {0},Max: {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +351,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,A partir de data i hora DocType: Email Digest,For Company,Per a l'empresa apps/erpnext/erpnext/config/support.py +17,Communication log.,Registre de Comunicació. apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151,"Request for Quotation is disabled to access from portal, for more check portal settings.","Sol·licitud de Cotització es desactiva amb l'accés des del portal, per més ajustos del portal de verificació." apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,Import Comprar DocType: Sales Invoice,Shipping Address Name,Nom de l'Adreça d'enviament -apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,Pla General de Comptabilitat +apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,Pla General de Comptabilitat DocType: Material Request,Terms and Conditions Content,Contingut de Termes i Condicions -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546,cannot be greater than 100,no pot ser major que 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,no pot ser major que 100 apps/erpnext/erpnext/stock/doctype/item/item.py +683,Item {0} is not a stock Item,Article {0} no és un article d'estoc DocType: Maintenance Visit,Unscheduled,No programada DocType: Employee,Owned,Propietat de @@ -1462,7 +1461,7 @@ Used for Taxes and Charges","Impost taula de detalls descarregui de mestre d'art apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,Employee cannot report to himself.,Empleat no pot informar-se a si mateix. DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Si el compte està bloquejat, només es permeten entrades alguns usuaris." DocType: Email Digest,Bank Balance,Balanç de Banc -apps/erpnext/erpnext/accounts/party.py +234,Accounting Entry for {0}: {1} can only be made in currency: {2},Entrada de Comptabilitat per a {0}: {1} només pot fer-se en moneda: {2} +apps/erpnext/erpnext/accounts/party.py +236,Accounting Entry for {0}: {1} can only be made in currency: {2},Entrada de Comptabilitat per a {0}: {1} només pot fer-se en moneda: {2} DocType: Job Opening,"Job profile, qualifications required etc.","Perfil del lloc, formació necessària, etc." DocType: Journal Entry Account,Account Balance,Saldo del compte apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,Regla fiscal per a les transaccions. @@ -1484,7 +1483,7 @@ DocType: Project,Task Weight,Pes de tasques DocType: Shipping Rule Condition,To Value,Per Valor DocType: Asset Movement,Stock Manager,Gerent apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Magatzem d'origen obligatori per a la fila {0} -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +785,Packing Slip,Llista de presència +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +792,Packing Slip,Llista de presència apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Office Rent,lloguer de l'oficina apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,Paràmetres de configuració de Porta de SMS apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Error en importar! @@ -1507,7 +1506,7 @@ apps/erpnext/erpnext/config/stock.py +300,Item Variants,Variants de l'articl DocType: Company,Services,Serveis DocType: HR Settings,Email Salary Slip to Employee,Enviar correu electrònic am salari a l'empleat DocType: Cost Center,Parent Cost Center,Centre de Cost de Pares -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876,Select Possible Supplier,Seleccionar Possible Proveïdor +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +884,Select Possible Supplier,Seleccionar Possible Proveïdor DocType: Sales Invoice,Source,Font apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Mostra tancada DocType: Leave Type,Is Leave Without Pay,Es llicencia sense sou @@ -1519,7 +1518,7 @@ DocType: POS Profile,Apply Discount,aplicar descompte DocType: GST HSN Code,GST HSN Code,Codi HSN GST DocType: Employee External Work History,Total Experience,Experiència total apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,projectes oberts -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283,Packing Slip(s) cancelled,Fulla(s) d'embalatge cancel·lat +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +285,Packing Slip(s) cancelled,Fulla(s) d'embalatge cancel·lat apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Cash Flow from Investing,Flux d'efectiu d'inversió DocType: Program Course,Program Course,curs programa apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Freight and Forwarding Charges,Freight and Forwarding Charges @@ -1536,7 +1535,8 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} DocType: Purchase Order Item Supplied,BOM Detail No,Detall del BOM No DocType: Landed Cost Voucher,Additional Charges,Els càrrecs addicionals DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Import addicional de descompte (moneda Company) -apps/erpnext/erpnext/accounts/doctype/account/account.js +7,Please create new account from Chart of Accounts.,"Si us plau, creu un nou compte de Pla de Comptes." +apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,"Si us plau, creu un nou compte de Pla de Comptes." +,Support Hour Distribution,Distribució horària de suport DocType: Maintenance Visit,Maintenance Visit,Manteniment Visita DocType: Student,Leaving Certificate Number,Deixant Nombre de certificat DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Disponible lot Quantitat en magatzem @@ -1561,7 +1561,7 @@ DocType: Sales Invoice Item,Brand Name,Marca DocType: Purchase Receipt,Transporter Details,Detalls Transporter apps/erpnext/erpnext/accounts/page/pos/pos.js +2667,Default warehouse is required for selected item,Es requereix dipòsit per omissió per a l'element seleccionat apps/erpnext/erpnext/public/js/setup_wizard.js +297,Box,Caixa -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873,Possible Supplier,possible Proveïdor +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +881,Possible Supplier,possible Proveïdor DocType: Budget,Monthly Distribution,Distribució Mensual apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"La llista de receptors és buida. Si us plau, crea la Llista de receptors" DocType: Production Plan Sales Order,Production Plan Sales Order,Pla de Producció d'ordres de venda @@ -1620,7 +1620,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,A la mà de la apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Payment Request already exists {0},Sol·licitud de pagament ja existeix {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Cost d'articles Emeses -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +352,Quantity must not be more than {0},La quantitat no ha de ser més de {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +354,Quantity must not be more than {0},La quantitat no ha de ser més de {0} apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Exercici anterior no està tancada apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),Edat (dies) DocType: Quotation Item,Quotation Item,Cita d'article @@ -1635,7 +1635,7 @@ DocType: Sales Invoice,Reference Document,Document de referència apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} està cancel·lat o parat DocType: Accounts Settings,Credit Controller,Credit Controller DocType: Delivery Note,Vehicle Dispatch Date,Vehicle Dispatch Date -DocType: Purchase Order Item,HSN/SAC,HSN / SAC +DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Receipt {0} is not submitted,El rebut de compra {0} no està presentat DocType: Company,Default Payable Account,Compte per Pagar per defecte apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Ajustaments per a la compra en línia, com les normes d'enviament, llista de preus, etc." @@ -1660,7 +1660,7 @@ DocType: Customer,Default Price List,Llista de preus per defecte apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243,Asset Movement record {0} created,registrar el moviment d'actius {0} creat apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,No es pot eliminar l'any fiscal {0}. Any fiscal {0} s'estableix per defecte en la configuració global DocType: Journal Entry,Entry Type,Tipus d'entrada -apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +36,No assessment plan linked with this assessment group,Sense pla d'avaluació relacionat amb aquest grup d'avaluació +apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44,No assessment plan linked with this assessment group,Sense pla d'avaluació relacionat amb aquest grup d'avaluació ,Customer Credit Balance,Saldo de crèdit al Client apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,Canvi net en comptes per pagar apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Client requereix per a 'Descompte Customerwise' @@ -1765,7 +1765,7 @@ DocType: Employee,Leave Encashed?,Leave Encashed? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Oportunitat de camp és obligatori DocType: Email Digest,Annual Expenses,Les despeses anuals DocType: Item,Variants,Variants -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +976,Make Purchase Order,Feu l'Ordre de Compra +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +984,Make Purchase Order,Feu l'Ordre de Compra DocType: SMS Center,Send To,Enviar a apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},There is not enough leave balance for Leave Type {0} DocType: Payment Reconciliation Payment,Allocated amount,Monto assignat @@ -1793,7 +1793,7 @@ DocType: GL Entry,Credit Amount in Account Currency,Suma de crèdit en compte Mo apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +549,BOM {0} must be submitted,BOM {0} ha de ser presentat DocType: Authorization Control,Authorization Control,Control d'Autorització apps/erpnext/erpnext/controllers/buying_controller.py +304,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Fila # {0}: Magatzem Rebutjat és obligatori en la partida rebutjada {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Payment,Pagament +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774,Payment,Pagament apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Magatzem {0} no està vinculada a cap compte, si us plau esmentar el compte en el registre de magatzem o un conjunt predeterminat compte d'inventari en companyia {1}." apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,Gestionar les seves comandes DocType: Production Order Operation,Actual Time and Cost,Temps real i Cost @@ -1831,7 +1831,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity fo ,Sales Invoice Trends,Tendències de Factures de Vendes DocType: Leave Application,Apply / Approve Leaves,Aplicar / Aprovar Fulles apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Per -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Pot referir fila només si el tipus de càrrega és 'On Anterior Suma Fila ""o"" Anterior Fila Total'" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Pot referir fila només si el tipus de càrrega és 'On Anterior Suma Fila ""o"" Anterior Fila Total'" DocType: Sales Order Item,Delivery Warehouse,Magatzem Lliurament DocType: SMS Settings,Message Parameter,Paràmetre del Missatge apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,Arbre de Centres de costos financers. @@ -1888,7 +1888,7 @@ DocType: Pricing Rule,Selling,Vendes apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Amount {0} {1} deducted against {2},Suma {0} {1} presenta disminuint {2} DocType: Employee,Salary Information,Informació sobre sous DocType: Sales Person,Name and Employee ID,Nom i ID d'empleat -apps/erpnext/erpnext/accounts/party.py +296,Due Date cannot be before Posting Date,Data de venciment no pot ser anterior Data de comptabilització +apps/erpnext/erpnext/accounts/party.py +298,Due Date cannot be before Posting Date,Data de venciment no pot ser anterior Data de comptabilització DocType: Website Item Group,Website Item Group,Lloc web Grup d'articles apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,Taxes i impostos apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,Please enter Reference date,"Si us plau, introduïu la data de referència" @@ -1897,7 +1897,7 @@ DocType: Item Website Specification,Table for Item that will be shown in Web Sit DocType: Purchase Order Item Supplied,Supplied Qty,Subministrat Quantitat DocType: Purchase Order Item,Material Request Item,Material Request Item apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Arbre dels grups d'articles. -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,No es pot fer referència número de la fila superior o igual al nombre de fila actual d'aquest tipus de càrrega +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160,Cannot refer row number greater than or equal to current row number for this Charge type,No es pot fer referència número de la fila superior o igual al nombre de fila actual d'aquest tipus de càrrega DocType: Asset,Sold,venut ,Item-wise Purchase History,Historial de compres d'articles apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Si us plau, feu clic a ""Generar Planificació 'per reservar números de sèrie per l'article {0}" @@ -1945,7 +1945,7 @@ DocType: Task,Total Billing Amount (via Time Sheet),Facturació quantitat total apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Repetiu els ingressos dels clients apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165,{0} ({1}) must have role 'Expense Approver',{0} ({1}) ha de tenir rol 'aprovador de despeses' apps/erpnext/erpnext/public/js/setup_wizard.js +297,Pair,Parell -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +862,Select BOM and Qty for Production,Seleccioneu la llista de materials i d'Unitats de Producció +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870,Select BOM and Qty for Production,Seleccioneu la llista de materials i d'Unitats de Producció DocType: Asset,Depreciation Schedule,Programació de la depreciació apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Les adreces soci de vendes i contactes DocType: Bank Reconciliation Detail,Against Account,Contra Compte @@ -1988,17 +1988,18 @@ DocType: Production Order,Use Multi-Level BOM,Utilitzeu Multi-Nivell BOM DocType: Bank Reconciliation,Include Reconciled Entries,Inclogui els comentaris conciliades DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Curs per a Pares (Deixar en blanc, si això no és part del Curs per a Pares)" DocType: Leave Control Panel,Leave blank if considered for all employee types,Deixar en blanc si es considera per a tot tipus d'empleats +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Client> Grup de clients> Territori DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuir els càrrecs en base a apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,taula de temps DocType: HR Settings,HR Settings,Configuració de recursos humans DocType: Salary Slip,net pay info,Dades de la xarxa de pagament -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126,Expense Claim is pending approval. Only the Expense Approver can update status.,El compte de despeses està pendent d'aprovació. Només l'aprovador de despeses pot actualitzar l'estat. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +130,Expense Claim is pending approval. Only the Expense Approver can update status.,El compte de despeses està pendent d'aprovació. Només l'aprovador de despeses pot actualitzar l'estat. DocType: Email Digest,New Expenses,Les noves despeses DocType: Purchase Invoice,Additional Discount Amount,Import addicional de descompte apps/erpnext/erpnext/controllers/accounts_controller.py +543,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Fila # {0}: Quantitat ha de ser 1, com a element és un actiu fix. Si us plau, utilitzeu fila separada per al qty múltiple." DocType: Leave Block List Allow,Leave Block List Allow,Leave Block List Allow apps/erpnext/erpnext/setup/doctype/company/company.py +289,Abbr can not be blank or space,Abbr no pot estar en blanc o l'espai -apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,Grup de No-Grup +apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Grup de No-Grup apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Esports DocType: Loan Type,Loan Name,Nom del préstec apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Actual total @@ -2024,7 +2025,7 @@ DocType: Email Digest,Pending Sales Orders,A l'espera d'ordres de venda apps/erpnext/erpnext/controllers/accounts_controller.py +291,Account {0} is invalid. Account Currency must be {1},Compte {0} no és vàlid. Compte moneda ha de ser {1} apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Es requereix el factor de conversió de la UOM a la fila {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1006,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Fila # {0}: Tipus de document de referència ha de ser una d'ordres de venda, factura de venda o entrada de diari" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Fila # {0}: Tipus de document de referència ha de ser una d'ordres de venda, factura de venda o entrada de diari" DocType: Salary Component,Deduction,Deducció apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: From Time and To Time is mandatory.,Fila {0}: Del temps i el temps és obligatori. DocType: Stock Reconciliation Item,Amount Difference,diferència suma @@ -2036,7 +2037,7 @@ DocType: Project,Gross Margin,Marge Brut apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,Si us plau indica primer l'Article a Producció apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Calculat equilibri extracte bancari apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,desactivat usuari -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748,Quotation,Oferta +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +756,Quotation,Oferta DocType: Quotation,QTN-,QTN- DocType: Salary Slip,Total Deduction,Deducció total ,Production Analytics,Anàlisi de producció @@ -2064,7 +2065,7 @@ DocType: Appraisal,Calculate Total Score,Calcular Puntuació total DocType: Request for Quotation,Manufacturing Manager,Gerent de Fàbrica apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},El número de sèrie {0} està en garantia fins {1} apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Dividir nota de lliurament en paquets. -apps/erpnext/erpnext/hooks.py +94,Shipments,Els enviaments +apps/erpnext/erpnext/hooks.py +87,Shipments,Els enviaments DocType: Payment Entry,Total Allocated Amount (Company Currency),Total assignat (Companyia de divises) DocType: Purchase Order Item,To be delivered to customer,Per ser lliurat al client DocType: BOM,Scrap Material Cost,Cost de materials de rebuig @@ -2090,7 +2091,7 @@ DocType: Process Payroll,Fortnightly,quinzenal DocType: Currency Exchange,From Currency,De la divisa apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Seleccioneu suma assignat, Tipus factura i número de factura en almenys una fila" apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Cost de Compra de Nova -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},Ordres de venda requerides per l'article {0} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +96,Sales Order required for Item {0},Ordres de venda requerides per l'article {0} DocType: Purchase Invoice Item,Rate (Company Currency),Rate (Companyia moneda) DocType: Student Guardian,Others,Altres DocType: Payment Entry,Unallocated Amount,Suma sense assignar @@ -2098,7 +2099,7 @@ apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matchi DocType: POS Profile,Taxes and Charges,Impostos i càrrecs DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Un producte o un servei que es compra, es ven o es manté en estoc." apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,No hi ha més actualitzacions -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,No es pot seleccionar el tipus de càrrega com 'Suma de la fila anterior' o 'Total de la fila anterior' per la primera fila +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,No es pot seleccionar el tipus de càrrega com 'Suma de la fila anterior' o 'Total de la fila anterior' per la primera fila apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Nen Article no ha de ser un paquet de productes. Si us plau remoure l'article `` {0} i guardar apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Banca apps/erpnext/erpnext/utilities/activation.py +106,Add Timesheets,Afegir parts d'hores @@ -2191,7 +2192,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Furthe DocType: Project,External,Extern apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Usuaris i permisos DocType: Vehicle Log,VLOG.,Vlog. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Orders Created: {0},Ordres de fabricació creades: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +903,Production Orders Created: {0},Ordres de fabricació creades: {0} DocType: Branch,Branch,Branca DocType: Guardian,Mobile Number,Número de mòbil apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Printing and Branding @@ -2250,11 +2251,11 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,Eina de canvi de nom apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37,Update Cost,Actualització de Costos DocType: Item Reorder,Item Reorder,Punt de reorden -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,Slip Mostra Salari -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Transfer Material,Transferir material +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Slip Mostra Salari +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +801,Transfer Material,Transferir material DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Especifiqueu les operacions, el cost d'operació i dona una número d'operació únic a les operacions." apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Aquest document està per sobre del límit de {0} {1} per a l'element {4}. Estàs fent una altra {3} contra el mateix {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +985,Please set recurring after saving,Si us plau conjunt recurrent després de guardar +apps/erpnext/erpnext/public/js/controllers/transaction.js +984,Please set recurring after saving,Si us plau conjunt recurrent després de guardar apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +742,Select change amount account,Seleccioneu el canvi import del compte DocType: Purchase Invoice,Price List Currency,Price List Currency DocType: Naming Series,User must always select,Usuari sempre ha de seleccionar @@ -2271,11 +2272,10 @@ DocType: Stock Entry,Purchase Receipt No,Número de rebut de compra apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Diners Earnest DocType: Process Payroll,Create Salary Slip,Crear fulla de nòmina apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,traçabilitat -DocType: Purchase Invoice Item,HSN/SAC Code,HSN / Codi SAC apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Font dels fons (Passius) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Quantitat a la fila {0} ({1}) ha de ser igual que la quantitat fabricada {2} DocType: Appraisal,Employee,Empleat -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +221,Select Batch,Seleccioneu lot +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +229,Select Batch,Seleccioneu lot apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} està totalment facturat DocType: Training Event,End Time,Hora de finalització apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62,Active Salary Structure {0} found for employee {1} for the given dates,Estructura salarial activa {0} trobats per als empleats {1} dates escollides @@ -2289,8 +2289,9 @@ DocType: Rename Tool,File to Rename,Arxiu per canviar el nom de apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Seleccioneu la llista de materials per a l'article a la fila {0} apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Compte {0} no coincideix amb el de la seva empresa {1} en la manera de compte: {2} apps/erpnext/erpnext/controllers/buying_controller.py +266,Specified BOM {0} does not exist for Item {1},BOM especificat {0} no existeix la partida {1} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Programa de manteniment {0} ha de ser cancel·lat abans de cancel·lar aquesta comanda de vendes +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +213,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Programa de manteniment {0} ha de ser cancel·lat abans de cancel·lar aquesta comanda de vendes DocType: Notification Control,Expense Claim Approved,Compte de despeses Aprovat +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Configureu la sèrie de numeració per Assistència mitjançant la configuració> Sèrie de numeració apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Salary Slip of employee {0} already created for this period,Nòmina dels empleats {0} ja creat per a aquest període apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Pharmaceutical,Farmacèutic apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,El cost d'articles comprats @@ -2307,7 +2308,7 @@ DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM No. de producte DocType: Upload Attendance,Attendance To Date,Assistència fins a la Data DocType: Warranty Claim,Raised By,Raised By DocType: Payment Gateway Account,Payment Account,Compte de Pagament -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Please specify Company to proceed,"Si us plau, especifiqui l'empresa per a procedir" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +866,Please specify Company to proceed,"Si us plau, especifiqui l'empresa per a procedir" apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Canvi net en els comptes per cobrar apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Compensatory Off,Compensatori DocType: Offer Letter,Accepted,Acceptat @@ -2378,7 +2379,7 @@ DocType: SMS Log,No of Requested SMS,No de SMS sol·licitada apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pay does not match with approved Leave Application records,Llicència sense sou no coincideix amb els registres de llicències d'aplicacions aprovades DocType: Campaign,Campaign-.####,Campanya-.#### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Propers passos -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753,Please supply the specified items at the best possible rates,Si us plau subministrar els elements especificats en les millors taxes possibles +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +761,Please supply the specified items at the best possible rates,Si us plau subministrar els elements especificats en les millors taxes possibles DocType: Selling Settings,Auto close Opportunity after 15 days,Tancament automàtic després de 15 dies d'Oportunitats apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,De cap d'any apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot /% Plom @@ -2489,7 +2490,7 @@ DocType: Employee,Emergency Contact,Contacte d'Emergència DocType: Bank Reconciliation Detail,Payment Entry,Entrada de pagament DocType: Item,Quality Parameters,Paràmetres de Qualitat ,sales-browser,les vendes en el navegador -apps/erpnext/erpnext/accounts/doctype/account/account.js +56,Ledger,Llibre major +apps/erpnext/erpnext/accounts/doctype/account/account.js +72,Ledger,Llibre major DocType: Target Detail,Target Amount,Objectiu Monto DocType: Shopping Cart Settings,Shopping Cart Settings,Ajustaments de la cistella de la compra DocType: Journal Entry,Accounting Entries,Assentaments comptables @@ -2500,7 +2501,7 @@ apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs, apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53,Receipt document must be submitted,document de recepció ha de ser presentat DocType: Purchase Invoice Item,Received Qty,Quantitat rebuda DocType: Stock Entry Detail,Serial No / Batch,Número de sèrie / lot -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +311,Not Paid and Not Delivered,"No satisfets, i no lliurats" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +312,Not Paid and Not Delivered,"No satisfets, i no lliurats" DocType: Product Bundle,Parent Item,Article Pare DocType: Account,Account Type,Tipus de compte DocType: Delivery Note,DN-RET-,DN-RET- @@ -2509,7 +2510,7 @@ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"El programa de manteniment no es genera per a tots els articles Si us plau, feu clic a ""Generar Planificació""" ,To Produce,Per a Produir apps/erpnext/erpnext/config/hr.py +93,Payroll,nòmina de sous -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Per a la fila {0} a {1}. Per incloure {2} en la taxa d'article, files {3} també han de ser inclosos" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Per a la fila {0} a {1}. Per incloure {2} en la taxa d'article, files {3} també han de ser inclosos" apps/erpnext/erpnext/utilities/activation.py +99,Make User,fer usuari DocType: Packing Slip,Identification of the package for the delivery (for print),La identificació del paquet per al lliurament (per imprimir) DocType: Bin,Reserved Quantity,Quantitat reservades @@ -2521,7 +2522,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,plantilla persones amb discapacitat no ha de ser plantilla per defecte DocType: Account,Income Account,Compte d'ingressos DocType: Payment Request,Amount in customer's currency,Suma de la moneda del client -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750,Delivery,Lliurament +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759,Delivery,Lliurament DocType: Stock Reconciliation Item,Current Qty,Quantitat actual DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","Vegeu ""Taxa de materials basats en"" a la Secció Costea" apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,anterior @@ -2549,8 +2550,8 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Income Tax,Impos apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Si Regla preus seleccionada està fet per a 'Preu', sobreescriurà Llista de Preus. Regla preu El preu és el preu final, així que no hi ha descompte addicional s'ha d'aplicar. Per tant, en les transaccions com comandes de venda, ordres de compra, etc, es va anar a buscar al camp ""Rate"", en lloc de camp 'Preu de llista Rate'." apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Seguiment dels clients potencials per tipus d'indústria. DocType: Item Supplier,Item Supplier,Article Proveïdor -apps/erpnext/erpnext/public/js/controllers/transaction.js +1086,Please enter Item Code to get batch no,"Si us plau, introduïu el codi d'article per obtenir lots no" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +773,Please select a value for {0} quotation_to {1},Please select a value for {0} quotation_to {1} +apps/erpnext/erpnext/public/js/controllers/transaction.js +1085,Please enter Item Code to get batch no,"Si us plau, introduïu el codi d'article per obtenir lots no" +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +782,Please select a value for {0} quotation_to {1},Please select a value for {0} quotation_to {1} apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Totes les direccions. DocType: Company,Stock Settings,Ajustaments d'estocs apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","La fusió només és possible si les propietats són les mateixes en tots dos registres. És el Grup, Tipus Arrel, Company" @@ -2568,7 +2569,7 @@ DocType: Project,Task Completion,Finalització de tasques apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,No en Stock DocType: Appraisal,HR User,HR User DocType: Purchase Invoice,Taxes and Charges Deducted,Impostos i despeses deduïdes -apps/erpnext/erpnext/hooks.py +124,Issues,Qüestions +apps/erpnext/erpnext/hooks.py +117,Issues,Qüestions apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Estat ha de ser un {0} DocType: Sales Invoice,Debit To,Per Dèbit DocType: Delivery Note,Required only for sample item.,Només és necessari per l'article de mostra. @@ -2576,7 +2577,7 @@ DocType: Stock Ledger Entry,Actual Qty After Transaction,Actual Quantitat Despr apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65,No salary slip found between {0} and {1},Sense nòmina trobat entre {0} i {1} ,Pending SO Items For Purchase Request,A l'espera dels Articles de la SO per la sol·licitud de compra apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29,Student Admissions,Admissió d'Estudiants -apps/erpnext/erpnext/accounts/party.py +346,{0} {1} is disabled,{0} {1} està desactivat +apps/erpnext/erpnext/accounts/party.py +348,{0} {1} is disabled,{0} {1} està desactivat DocType: Supplier,Billing Currency,Facturació moneda DocType: Sales Invoice,SINV-RET-,SINV-RET- apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Extra Large,Extra gran @@ -2606,7 +2607,7 @@ apps/erpnext/erpnext/config/accounts.py +269,Close Balance Sheet and book Profit DocType: Student Applicant,Application Status,Estat de la sol·licitud DocType: Fees,Fees,taxes DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Especificar Tipus de canvi per convertir una moneda en una altra -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Quotation {0} is cancelled,L'annotació {0} està cancel·lada +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Quotation {0} is cancelled,L'annotació {0} està cancel·lada apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,Total Monto Pendent DocType: Sales Partner,Targets,Blancs DocType: Price List,Price List Master,Llista de preus Mestre @@ -2623,7 +2624,7 @@ DocType: POS Profile,Ignore Pricing Rule,Ignorar Regla preus DocType: Employee Education,Graduate,Graduat DocType: Leave Block List,Block Days,Bloc de Dies DocType: Journal Entry,Excise Entry,Entrada impostos especials -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Són els Vendes Sol·licitar {0} ja existeix en contra del client Ordre de Compra {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Són els Vendes Sol·licitar {0} ja existeix en contra del client Ordre de Compra {1} DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: @@ -2668,13 +2669,14 @@ DocType: Payment Reconciliation Invoice,Outstanding Amount,Quantitat Pendent apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Temps (en minuts) DocType: Project Task,Working,Treballant DocType: Stock Ledger Entry,Stock Queue (FIFO),Estoc de cua (FIFO) +apps/erpnext/erpnext/public/js/setup_wizard.js +107,Financial Year,Any financer apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} no pertany a l'empresa {1} apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,costar en DocType: Account,Round Off,Arrodonir ,Requested Qty,Sol·licitat Quantitat DocType: Tax Rule,Use for Shopping Cart,L'ús per Compres apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},El valor {0} per a l'atribut {1} no existeix a la llista de valors d'atributs d'article vàlid per al punt {2} -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +69,Select Serial Numbers,Seleccionar números de sèrie +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77,Select Serial Numbers,Seleccionar números de sèrie DocType: BOM Item,Scrap %,Scrap% apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Els càrrecs es distribuiran proporcionalment basen en Quantitat o import de l'article, segons la teva selecció" DocType: Maintenance Visit,Purposes,Propòsits @@ -2723,12 +2725,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},Magatzem destí obligatori per a la fila {0} DocType: Cheque Print Template,Primary Settings,ajustos primaris DocType: Purchase Invoice,Select Supplier Address,Seleccionar adreça del proveïdor -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372,Add Employees,Afegir Empleats +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,Afegir Empleats DocType: Purchase Invoice Item,Quality Inspection,Inspecció de Qualitat apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Extra Small,Extra Petit DocType: Company,Standard Template,plantilla estàndard DocType: Training Event,Theory,teoria -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761,Warning: Material Requested Qty is less than Minimum Order Qty,Advertència: La quantitat de Material sol·licitada és inferior a la Quantitat mínima +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +769,Warning: Material Requested Qty is less than Minimum Order Qty,Advertència: La quantitat de Material sol·licitada és inferior a la Quantitat mínima apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,El compte {0} està bloquejat DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Entitat Legal / Subsidiari amb un gràfic separat de comptes que pertanyen a l'Organització. DocType: Payment Request,Mute Email,Silenciar-mail @@ -2736,8 +2738,8 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & T apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +642,Can only make payment against unbilled {0},Només es pot fer el pagament contra facturats {0} apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,La Comissió no pot ser major que 100 DocType: Stock Entry,Subcontract,Subcontracte -apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,"Si us plau, introdueixi {0} primer" -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,No hi ha respostes des +apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,"Si us plau, introdueixi {0} primer" +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68,No replies from,No hi ha respostes des DocType: Production Order Operation,Actual End Time,Actual Hora de finalització DocType: Production Planning Tool,Download Materials Required,Es requereix descàrrega de materials DocType: Item,Manufacturer Part Number,PartNumber del fabricant @@ -2796,7 +2798,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Probationary Pe DocType: Customer Group,Only leaf nodes are allowed in transaction,Només els nodes fulla es permet l'entrada de transaccions DocType: Expense Claim,Expense Approver,Aprovador de despeses apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Fila {0}: Avanç contra el Client ha de ser de crèdit -apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,No al Grup Grup +apps/erpnext/erpnext/accounts/doctype/account/account.js +82,Non-Group to Group,No al Grup Grup apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57,Batch is mandatory in row {0},Lot és obligatori a la fila {0} DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Rebut de compra dels articles subministrats DocType: Payment Entry,Pay,Pagar @@ -2830,7 +2832,7 @@ DocType: Sales Invoice,Sales Team,Equip de vendes apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,Entrada duplicada DocType: Program Enrollment Tool,Get Students,obtenir estudiants DocType: Serial No,Under Warranty,Sota Garantia -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +482,[Error],[Error] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491,[Error],[Error] DocType: Sales Order,In Words will be visible once you save the Sales Order.,En paraules seran visibles un cop que es guarda la comanda de vendes. ,Employee Birthday,Aniversari d'Empleat DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Eina de lots d'Assistència de l'Estudiant @@ -2847,7 +2849,7 @@ DocType: Pricing Rule,Discount Percentage,%Descompte DocType: Payment Reconciliation Invoice,Invoice Number,Número de factura DocType: Shopping Cart Settings,Orders,Ordres DocType: Employee Leave Approver,Leave Approver,Aprovador d'absències -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +289,Please select a batch,Seleccioneu un lot +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Please select a batch,Seleccioneu un lot DocType: Assessment Group,Assessment Group Name,Nom del grup d'avaluació DocType: Manufacturing Settings,Material Transferred for Manufacture,Material transferit per a la Fabricació DocType: Expense Claim,"A user with ""Expense Approver"" role","Un usuari amb rol de ""Aprovador de despeses""" @@ -2883,7 +2885,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +269, DocType: Supplier,Last Day of the Next Month,Últim dia del mes DocType: Support Settings,Auto close Issue after 7 days,Tancament automàtic d'emissió després de 7 dies apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Deixi no poden ser distribuïdes abans {0}, com a balanç de la llicència ja ha estat remès equipatge al futur registre d'assignació de permís {1}" -apps/erpnext/erpnext/accounts/party.py +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Nota: A causa / Data de referència supera permesos dies de crèdit de clients per {0} dia (es) +apps/erpnext/erpnext/accounts/party.py +307,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Nota: A causa / Data de referència supera permesos dies de crèdit de clients per {0} dia (es) apps/erpnext/erpnext/schools/doctype/program/program.js +8,Student Applicant,estudiant sol·licitant DocType: Sales Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL PER RECEPTOR DocType: Asset Category Account,Accumulated Depreciation Account,Compte de depreciació acumulada @@ -2915,7 +2917,7 @@ DocType: Serial No,Warranty / AMC Details,Detalls de la Garantia/AMC apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Estudiants seleccionats de forma manual per al grup basat en activitats DocType: Journal Entry,User Remark,Observació de l'usuari DocType: Lead,Market Segment,Sector de mercat -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +892,Paid Amount cannot be greater than total negative outstanding amount {0},La quantitat pagada no pot ser superior a la quantitat pendent negativa total de {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +900,Paid Amount cannot be greater than total negative outstanding amount {0},La quantitat pagada no pot ser superior a la quantitat pendent negativa total de {0} DocType: Employee Internal Work History,Employee Internal Work History,Historial de treball intern de l'empleat apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),Tancament (Dr) DocType: Cheque Print Template,Cheque Size,xec Mida @@ -2935,7 +2937,7 @@ apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59,Expected Value After Us DocType: Sales Invoice Item,Available Qty at Warehouse,Disponible Quantitat en magatzem apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Quantitat facturada DocType: Asset,Double Declining Balance,Doble saldo decreixent -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +170,Closed order cannot be cancelled. Unclose to cancel.,ordre tancat no es pot cancel·lar. Unclose per cancel·lar. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +171,Closed order cannot be cancelled. Unclose to cancel.,ordre tancat no es pot cancel·lar. Unclose per cancel·lar. DocType: Student Guardian,Father,pare apps/erpnext/erpnext/controllers/accounts_controller.py +574,'Update Stock' cannot be checked for fixed asset sale,"""Actualització d'Estoc 'no es pot comprovar en venda d'actius fixos" DocType: Bank Reconciliation,Bank Reconciliation,Conciliació bancària @@ -2952,7 +2954,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and ta apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Compte diferència ha de ser un tipus de compte d'Actius / Passius, ja que aquest arxiu reconciliació és una entrada d'Obertura" apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Suma desemborsat no pot ser més gran que Suma del préstec {0} apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Número d'ordre de Compra per {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +846,Production Order not created,Ordre de producció no s'ha creat +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +854,Production Order not created,Ordre de producció no s'ha creat apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Des de la data' ha de ser després de 'A data' apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},No es pot canviar l'estat d'estudiant {0} està vinculada amb l'aplicació de l'estudiant {1} DocType: Asset,Fully Depreciated,Estant totalment amortitzats @@ -2980,7 +2982,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108, apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Tots els tipus de proveïdors DocType: Global Defaults,Disable In Words,En desactivar Paraules apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,El codi de l'article és obligatori perquè no s'havia numerat automàticament -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Cita {0} no del tipus {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +102,Quotation {0} not of type {1},Cita {0} no del tipus {1} DocType: Maintenance Schedule Item,Maintenance Schedule Item,Programa de manteniment d'articles DocType: Sales Order,% Delivered,% Lliurat DocType: Production Order,PRO-,PRO- @@ -3003,7 +3005,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leav DocType: Hub Settings,Seller Email,Electrònic DocType: Project,Total Purchase Cost (via Purchase Invoice),Cost total de compra (mitjançant compra de la factura) DocType: Training Event,Start Time,Hora d'inici -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +367,Select Quantity,Seleccioneu Quantitat +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +369,Select Quantity,Seleccioneu Quantitat DocType: Customs Tariff Number,Customs Tariff Number,Nombre aranzel duaner apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,El rol d'aprovador no pot ser el mateix que el rol al que la regla s'ha d'aplicar apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Donar-se de baixa d'aquest butlletí per correu electrònic @@ -3026,9 +3028,8 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target wa apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},No es permet actualitzar les transaccions de valors més grans de {0} DocType: Purchase Invoice Item,PR Detail,Detall PR DocType: Sales Order,Fully Billed,Totalment Anunciat -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Proveïdor> Tipus de proveïdor apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Efectiu disponible -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127,Delivery warehouse required for stock item {0},Magatzem de lliurament requerit per tema de valors {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +128,Delivery warehouse required for stock item {0},Magatzem de lliurament requerit per tema de valors {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),"El pes brut del paquet. En general, el pes net + embalatge pes del material. (Per imprimir)" apps/erpnext/erpnext/schools/doctype/course/course.js +3,Program,programa DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Els usuaris amb aquest rol poden establir comptes bloquejats i crear/modificar els assentaments comptables contra els comptes bloquejats @@ -3059,7 +3060,7 @@ apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,El plom a la Petici apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Res més que mostrar. DocType: Lead,From Customer,De Client apps/erpnext/erpnext/demo/setup/setup_data.py +323,Calls,Trucades -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +214,Batches,lots +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +222,Batches,lots DocType: Project,Total Costing Amount (via Time Logs),Suma total del càlcul del cost (a través dels registres de temps) DocType: Purchase Order Item Supplied,Stock UOM,UDM de l'Estoc apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226,Purchase Order {0} is not submitted,Ordre de Compra {0} no es presenta @@ -3167,7 +3168,7 @@ apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Caps apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Títols per a plantilles d'impressió, per exemple, factura proforma." DocType: Program Enrollment,Walking,per caminar DocType: Student Guardian,Student Guardian,Guardià de l'estudiant -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Valuation type charges can not marked as Inclusive,Càrrecs de tipus de valoració no poden marcat com Inclòs +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201,Valuation type charges can not marked as Inclusive,Càrrecs de tipus de valoració no poden marcat com Inclòs DocType: POS Profile,Update Stock,Actualització de Stock apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UDMs diferents per als articles provocarà pesos nets (Total) erronis. Assegureu-vos que pes net de cada article és de la mateixa UDM. apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Rate @@ -3194,7 +3195,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Quali DocType: Company,Exchange Gain / Loss Account,Guany de canvi de compte / Pèrdua apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,I assistència d'empleats apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},Propòsit ha de ser un de {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,Fill the form and save it,Ompliu el formulari i deseu +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,Fill the form and save it,Ompliu el formulari i deseu DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Descarrega un informe amb totes les matèries primeres amb el seu estat últim inventari apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Fòrum de la comunitat apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Cant que aquesta en estoc @@ -3220,7 +3221,7 @@ apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates, DocType: Sales Order Item,Supplier delivers to Customer,Proveïdor lliura al Client apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (#Form/Item/{0}) està esgotat apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,Següent data ha de ser major que la data de publicació -apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},A causa / Data de referència no pot ser posterior a {0} +apps/erpnext/erpnext/accounts/party.py +310,Due / Reference Date cannot be after {0},A causa / Data de referència no pot ser posterior a {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Les dades d'importació i exportació apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,No s'han trobat estudiants apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Data de la factura d'enviament @@ -3228,7 +3229,7 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Vendre DocType: Sales Invoice,Rounded Total,Total Arrodonit DocType: Product Bundle,List items that form the package.,Llista d'articles que formen el paquet. apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Percentatge d'assignació ha de ser igual a 100% -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +547,Please select Posting Date before selecting Party,Seleccioneu Data d'entrada abans de seleccionar la festa +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +555,Please select Posting Date before selecting Party,Seleccioneu Data d'entrada abans de seleccionar la festa DocType: Program Enrollment,School House,Casa de l'escola DocType: Serial No,Out of AMC,Fora d'AMC apps/erpnext/erpnext/public/js/utils.js +219,Please select Quotations,Seleccioneu Cites @@ -3240,8 +3241,8 @@ apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) m apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Això es basa en la presència d'aquest Estudiant apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,No Estudiants en apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Afegir més elements o forma totalment oberta -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date',"Si us plau, introdueixi 'la data prevista de lliurament'" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Albarans {0} ha de ser cancel·lat abans de cancel·lar aquesta comanda de vendes +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +109,Please enter 'Expected Delivery Date',"Si us plau, introdueixi 'la data prevista de lliurament'" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Albarans {0} ha de ser cancel·lat abans de cancel·lar aquesta comanda de vendes apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Paid amount + Write Off Amount can not be greater than Grand Total,Quantitat pagada + s'amortitza La quantitat no pot ser més gran que la Gran Total apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} no és un nombre de lot vàlida per Punt {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Note: There is not enough leave balance for Leave Type {0} @@ -3275,7 +3276,6 @@ DocType: Sales Team,Contribution (%),Contribució (%) apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Nota: L'entrada de pagament no es crearà perquè no s'ha especificat 'Caixa o compte bancari""" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Responsibilities,Responsabilitats DocType: Expense Claim Account,Expense Claim Account,Compte de Despeses -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Si us plau ajust de denominació de la sèrie de {0} a través d'Configuració> Configuració> Sèrie Naming DocType: Sales Person,Sales Person Name,Nom del venedor apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,"Si us plau, introdueixi almenys 1 factura a la taula" apps/erpnext/erpnext/public/js/setup_wizard.js +196,Add Users,Afegir usuaris @@ -3298,7 +3298,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Automòbil DocType: Vehicle,Insurance Company,Companyia asseguradora DocType: Asset Category Account,Fixed Asset Account,Compte d'actiu fix -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389,Variable,variable +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,variable apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,De la nota de lliurament DocType: Student,Student Email Address,Estudiant Adreça de correu electrònic DocType: Timesheet Detail,From Time,From Time @@ -3324,7 +3324,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must b DocType: Salary Slip,Salary Structure,Estructura salarial DocType: Account,Bank,Banc apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Aerolínia -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +797,Issue Material,Material Issue +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +805,Issue Material,Material Issue DocType: Material Request Item,For Warehouse,Per Magatzem DocType: Employee,Offer Date,Data d'Oferta apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Cites @@ -3337,6 +3337,7 @@ DocType: Purchase Invoice,Print Language,Llenguatge d'impressió DocType: Salary Slip,Total Working Hours,Temps de treball total DocType: Stock Entry,Including items for sub assemblies,Incloent articles per subconjunts apps/erpnext/erpnext/accounts/page/pos/pos.js +1968,Enter value must be positive,Introduir el valor ha de ser positiu +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Codi d'article> Grup d'elements> Marca apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,All Territories,Tots els territoris DocType: Purchase Invoice,Items,Articles apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Estudiant ja està inscrit. @@ -3345,7 +3346,7 @@ DocType: Process Payroll,Process Payroll,Process Payroll apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +234,There are more holidays than working days this month.,Hi ha més vacances que els dies de treball aquest mes. DocType: Product Bundle Item,Product Bundle Item,Producte Bundle article DocType: Sales Partner,Sales Partner Name,Nom del revenedor -apps/erpnext/erpnext/hooks.py +118,Request for Quotations,Sol·licitud de Cites +apps/erpnext/erpnext/hooks.py +111,Request for Quotations,Sol·licitud de Cites DocType: Payment Reconciliation,Maximum Invoice Amount,Import Màxim Factura DocType: Student Language,Student Language,idioma de l'estudiant apps/erpnext/erpnext/config/selling.py +23,Customers,clients @@ -3358,7 +3359,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commod apps/erpnext/erpnext/stock/doctype/item/item.py +624,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unitat de mesura per defecte per Variant '{0}' ha de ser el mateix que a la plantilla '{1}' DocType: Shipping Rule,Calculate Based On,Calcula a causa del DocType: Delivery Note Item,From Warehouse,De Magatzem -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +847,No Items with Bill of Materials to Manufacture,No hi ha articles amb la llista de materials per a la fabricació de +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855,No Items with Bill of Materials to Manufacture,No hi ha articles amb la llista de materials per a la fabricació de DocType: Assessment Plan,Supervisor Name,Nom del supervisor DocType: Program Enrollment Course,Program Enrollment Course,I matrícula Programa DocType: Purchase Taxes and Charges,Valuation and Total,Valoració i total @@ -3395,7 +3396,7 @@ DocType: Issue,Raised By (Email),Raised By (Email) DocType: Training Event,Trainer Name,nom entrenador DocType: Mode of Payment,General,General apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,última Comunicació -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',No es pot deduir quan categoria és per a 'Valoració' o 'Valoració i Total' +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',No es pot deduir quan categoria és per a 'Valoració' o 'Valoració i Total' apps/erpnext/erpnext/public/js/setup_wizard.js +225,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Enumereu els seus caps fiscals (per exemple, l'IVA, duanes, etc., sinó que han de tenir noms únics) i les seves tarifes estàndard. Això crearà una plantilla estàndard, que pot editar i afegir més tard." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Nº de Sèrie Necessari per article serialitzat {0} apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Els pagaments dels partits amb les factures @@ -3418,7 +3419,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +298,Hour,Hora apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nou Nombre de sèrie no pot tenir Warehouse. Magatzem ha de ser ajustat per Stock entrada o rebut de compra DocType: Lead,Lead Type,Tipus de client potencial apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,No està autoritzat per aprovar els fulls de bloquejar les dates -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +380,All these items have already been invoiced,Tots aquests elements ja s'han facturat +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +382,All these items have already been invoiced,Tots aquests elements ja s'han facturat apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Pot ser aprovat per {0} DocType: Item,Default Material Request Type,El material predeterminat Tipus de sol·licitud apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,desconegut @@ -3452,7 +3453,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Eq apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162,Please cancel Purchase Invoice {0} first,"Si us plau, cancel·lar Factura de Compra {0} primera" apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","Adreça de correu electrònic ha de ser únic, ja existeix per {0}" DocType: Serial No,AMC Expiry Date,AMC Data de caducitat -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Receipt,rebut +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +807,Receipt,rebut ,Sales Register,Registre de vendes DocType: Daily Work Summary Settings Company,Send Emails At,En enviar correus electrònics DocType: Quotation,Quotation Lost Reason,Cita Perduda Raó @@ -3510,7 +3511,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Cr,Cr DocType: Tax Rule,Billing State,Estat de facturació apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Transferència apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +212,{0} {1} does not associated with Party Account {2},{0} {1} no associada al compte de {2} -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +861,Fetch exploded BOM (including sub-assemblies),Fetch exploded BOM (including sub-assemblies) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869,Fetch exploded BOM (including sub-assemblies),Fetch exploded BOM (including sub-assemblies) DocType: Authorization Rule,Applicable To (Employee),Aplicable a (Empleat) apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Data de venciment és obligatori apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Increment de Atribut {0} no pot ser 0 @@ -3527,7 +3528,7 @@ DocType: Production Planning Tool,"If checked, only Purchase material requests f DocType: Cheque Print Template,Message to show,Missatge a mostrar DocType: Company,Retail,Venda al detall DocType: Attendance,Absent,Absent -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558,Product Bundle,Bundle Producte +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,Bundle Producte apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},Fila {0}: Referència no vàlida {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Compra les taxes i càrrecs Plantilla DocType: Upload Attendance,Download Template,Descarregar plantilla @@ -3540,7 +3541,7 @@ DocType: Journal Entry,Write Off Based On,Anotació basada en apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,fer plom apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,Impressió i papereria DocType: Stock Settings,Show Barcode Field,Mostra Camp de codi de barres -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766,Send Supplier Emails,Enviar missatges de correu electrònic del proveïdor +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +774,Send Supplier Emails,Enviar missatges de correu electrònic del proveïdor apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Salari ja processada per al període entre {0} i {1}, Deixa període d'aplicació no pot estar entre aquest interval de dates." apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,Registre d'instal·lació per a un nº de sèrie DocType: Guardian Interest,Guardian Interest,guardià interès @@ -3554,7 +3555,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py apps/erpnext/erpnext/controllers/item_variant.py +216,Invalid attribute {0} {1},atribut no vàlid {0} {1} DocType: Supplier,Mention if non-standard payable account,Esmentar si compta per pagar no estàndard apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Same item has been entered multiple times. {list},El mateix article s'ha introduït diverses vegades. {Llista} -apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +13,Please select the assessment group other than 'All Assessment Groups',"Si us plau, seleccioneu el grup d'avaluació que no sigui 'Tots els grups d'avaluació'" +apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',"Si us plau, seleccioneu el grup d'avaluació que no sigui 'Tots els grups d'avaluació'" DocType: Salary Slip,Earning & Deduction,Guanyar i Deducció apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Opcional. Aquest ajust s'utilitza per filtrar en diverses transaccions. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,No es permeten els ràtios de valoració negatius @@ -3572,7 +3573,7 @@ apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19, apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Cost d'Actius Scrapped apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Centre de Cost és obligatori per l'article {2} DocType: Vehicle,Policy No,sense política -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658,Get Items from Product Bundle,Obtenir elements del paquet del producte +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +666,Get Items from Product Bundle,Obtenir elements del paquet del producte DocType: Asset,Straight Line,Línia recta DocType: Project User,Project User,usuari projecte apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,divisió @@ -3611,9 +3612,9 @@ DocType: Tax Rule,Billing Country,Facturació País DocType: Purchase Order Item,Expected Delivery Date,Data de lliurament esperada apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Dèbit i Crèdit no és igual per a {0} # {1}. La diferència és {2}. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,Despeses d'Entreteniment -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +49,Make Material Request,Fer Sol·licitud de materials +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,Fer Sol·licitud de materials apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Obrir element {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Sales Invoice {0} must be cancelled before cancelling this Sales Order,La factura {0} ha de ser cancel·lada abans de cancel·lar aquesta comanda de vendes +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Sales Invoice {0} must be cancelled before cancelling this Sales Order,La factura {0} ha de ser cancel·lada abans de cancel·lar aquesta comanda de vendes apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,Edat DocType: Sales Invoice Timesheet,Billing Amount,Facturació Monto apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Quantitat no vàlid per a l'aricle {0}. Quantitat ha de ser major que 0. @@ -3621,7 +3622,7 @@ apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Les sol·licituds apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account with existing transaction can not be deleted,Un compte amb transaccions no es pot eliminar DocType: Vehicle,Last Carbon Check,Últim control de Carboni apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,Despeses legals -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +105,Please select quantity on row ,Si us plau seleccioni la quantitat al corredor +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select quantity on row ,Si us plau seleccioni la quantitat al corredor DocType: Purchase Invoice,Posting Time,Temps d'enviament DocType: Timesheet,% Amount Billed,% Import Facturat apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,Despeses telefòniques @@ -3647,7 +3648,7 @@ DocType: Program Enrollment,Enrollment Date,Data d'inscripció apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Probation,Probation apps/erpnext/erpnext/config/hr.py +115,Salary Components,components de sous DocType: Program Enrollment Tool,New Academic Year,Nou Any Acadèmic -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +736,Return / Credit Note,Retorn / Nota de Crèdit +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +745,Return / Credit Note,Retorn / Nota de Crèdit DocType: Stock Settings,Auto insert Price List rate if missing,Acte inserit taxa Llista de Preus si falta apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Suma total de pagament DocType: Production Order Item,Transferred Qty,Quantitat Transferida @@ -3675,7 +3676,7 @@ DocType: Brand,Item Manager,Administració d'elements apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Payroll Payable,nòmina per pagar DocType: Buying Settings,Default Supplier Type,Tipus predeterminat de Proveïdor DocType: Production Order,Total Operating Cost,Cost total de funcionament -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +168,Note: Item {0} entered multiple times,Nota: L'article {0} entrat diverses vegades +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +170,Note: Item {0} entered multiple times,Nota: L'article {0} entrat diverses vegades apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Tots els contactes. apps/erpnext/erpnext/public/js/setup_wizard.js +60,Company Abbreviation,Abreviatura de l'empresa apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,L'usuari {0} no existeix @@ -3708,7 +3709,7 @@ DocType: Monthly Distribution Percentage,Percentage Allocation,Percentatge d'Ass apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,Secretari DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Si desactivat, "en les paraules de camp no serà visible en qualsevol transacció" DocType: Serial No,Distinct unit of an Item,Unitat diferent d'un article -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1205,Please set Company,Si us plau ajust l'empresa +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1214,Please set Company,Si us plau ajust l'empresa DocType: Pricing Rule,Buying,Compra DocType: HR Settings,Employee Records to be created by,Registres d'empleats a ser creats per DocType: POS Profile,Apply Discount On,Aplicar de descompte en les @@ -3719,7 +3720,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Ser DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Detall d'impostos de tots els articles apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Abbreviation,Institut Abreviatura ,Item-wise Price List Rate,Llista de Preus de tarifa d'article -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900,Supplier Quotation,Cita Proveïdor +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +908,Supplier Quotation,Cita Proveïdor DocType: Quotation,In Words will be visible once you save the Quotation.,En paraules seran visibles un cop que es guarda la Cotització. apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Quantitat ({0}) no pot ser una fracció a la fila {1} apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,cobrar tarifes @@ -3783,7 +3784,7 @@ DocType: Leave Block List,Allow the following users to approve Leave Application apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,Tipus de Compte de despeses. apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},tarifa per a la venda d'element {0} és més baix que el seu {1}. tipus venedor ha de tenir una antiguitat {2} DocType: Item,Taxes,Impostos -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,Paid and Not Delivered,A càrrec i no lliurats +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +316,Paid and Not Delivered,A càrrec i no lliurats DocType: Project,Default Cost Center,Centre de cost predeterminat DocType: Bank Guarantee,End Date,Data de finalització apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Les transaccions de valors @@ -3811,7 +3812,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_cal apps/erpnext/erpnext/public/js/setup_wizard.js +234,Rate (%),Tarifa (%) DocType: Stock Entry Detail,Additional Cost,Cost addicional apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Can not filter based on Voucher No, if grouped by Voucher" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788,Make Supplier Quotation,Fer Oferta de Proveïdor +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Make Supplier Quotation,Fer Oferta de Proveïdor DocType: Quality Inspection,Incoming,Entrant DocType: BOM,Materials Required (Exploded),Materials necessaris (explotat) apps/erpnext/erpnext/public/js/setup_wizard.js +197,"Add users to your organization, other than yourself","Afegir usuaris a la seva organització, que no sigui vostè" @@ -3841,7 +3842,7 @@ DocType: Task,Actual Time (in Hours),Temps real (en hores) DocType: Employee,History In Company,Història a la Companyia apps/erpnext/erpnext/config/learn.py +107,Newsletters,Butlletins DocType: Stock Ledger Entry,Stock Ledger Entry,Ledger entrada Stock -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,El mateix article s'ha introduït diverses vegades +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +88,Same item has been entered multiple times,El mateix article s'ha introduït diverses vegades DocType: Department,Leave Block List,Deixa Llista de bloqueig DocType: Sales Invoice,Tax ID,Identificació Tributària apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,L'Article {0} no està configurat per números de sèrie. La columna ha d'estar en blanc @@ -3877,7 +3878,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,Sales DocType: Homepage,Tag Line,tag Line DocType: Fee Component,Fee Component,Quota de components apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Gestió de Flotes -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Add items from,Afegir elements de +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +906,Add items from,Afegir elements de DocType: Cheque Print Template,Regular,regular apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Coeficient de ponderació total de tots els criteris d'avaluació ha de ser del 100% DocType: BOM,Last Purchase Rate,Darrera Compra Rate @@ -3982,9 +3983,9 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Dispatch,Despatx apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Descompte màxim permès per l'article: {0} és {1}% apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,El valor net d'actius com a DocType: Account,Receivable,Compte per cobrar -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +279,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Fila # {0}: No es permet canviar de proveïdors com l'Ordre de Compra ja existeix +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +280,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Fila # {0}: No es permet canviar de proveïdors com l'Ordre de Compra ja existeix DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rol al que es permet presentar les transaccions que excedeixin els límits de crèdit establerts. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +879,Select Items to Manufacture,Seleccionar articles a Fabricació +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887,Select Items to Manufacture,Seleccionar articles a Fabricació apps/erpnext/erpnext/accounts/page/pos/pos.js +1024,"Master data syncing, it might take some time","Mestre sincronització de dades, que podria portar el seu temps" DocType: Item,Material Issue,Material Issue DocType: Hub Settings,Seller Description,Venedor Descripció @@ -4006,6 +4007,7 @@ DocType: BOM,Rate Of Materials Based On,Tarifa de materials basats en apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Analtyics Suport apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,desactivar tot DocType: POS Profile,Terms and Conditions,Condicions +apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Configureu el sistema de nomenclatura d'empleats en recursos humans> Configuració de recursos humans apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Per a la data ha d'estar dins de l'any fiscal. Suposant Per Data = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Aquí pot actualitzar l'alçada, el pes, al·lèrgies, problemes mèdics, etc." DocType: Leave Block List,Applies to Company,S'aplica a l'empresa @@ -4047,7 +4049,7 @@ apps/erpnext/erpnext/config/setup.py +14,Global Settings,Configuració global DocType: Assessment Result Detail,Assessment Result Detail,Avaluació de Resultats Detall DocType: Employee Education,Employee Education,Formació Empleat apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,grup d'articles duplicat trobat en la taula de grup d'articles -apps/erpnext/erpnext/public/js/controllers/transaction.js +944,It is needed to fetch Item Details.,Es necessita a cercar Detalls de l'article. +apps/erpnext/erpnext/public/js/controllers/transaction.js +943,It is needed to fetch Item Details.,Es necessita a cercar Detalls de l'article. DocType: Salary Slip,Net Pay,Pay Net DocType: Account,Account,Compte apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Nombre de sèrie {0} ja s'ha rebut @@ -4071,7 +4073,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document f DocType: Account,Chargeable,Facturable DocType: Company,Change Abbreviation,Canvi Abreviatura DocType: Expense Claim Detail,Expense Date,Data de la Despesa -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Codi de l'article> Grup Element> Marca DocType: Item,Max Discount (%),Descompte màxim (%) apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Darrera Quantitat de l'ordre DocType: Task,Is Milestone,és Milestone @@ -4082,7 +4083,7 @@ DocType: BOM,Manufacturing User,Usuari de fabricació DocType: Purchase Invoice,Raw Materials Supplied,Matèries primeres subministrades DocType: Purchase Invoice,Recurring Print Format,Recurrent Format d'impressió DocType: C-Form,Series,Sèrie -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Expected Delivery Date cannot be before Purchase Order Date,Data prevista de lliurament no pot ser anterior a l'Ordre de Compra +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62,Expected Delivery Date cannot be before Purchase Order Date,Data prevista de lliurament no pot ser anterior a l'Ordre de Compra DocType: Appraisal,Appraisal Template,Plantilla d'Avaluació DocType: Item Group,Item Classification,Classificació d'articles apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Business Development Manager,Gerent de Desenvolupament de Negocis @@ -4095,7 +4096,7 @@ DocType: Program Enrollment Tool,New Program,nou Programa DocType: Item Attribute Value,Attribute Value,Atribut Valor ,Itemwise Recommended Reorder Level,Nivell d'articles recomanat per a tornar a passar comanda DocType: Salary Detail,Salary Detail,Detall de sous -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +989,Please select {0} first,Seleccioneu {0} primer +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +997,Please select {0} first,Seleccioneu {0} primer apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,Lot {0} de {1} article ha expirat. DocType: Sales Invoice,Commission,Comissió apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Full de temps per a la fabricació. @@ -4138,7 +4139,7 @@ apps/erpnext/erpnext/utilities/activation.py +70,Create customer quotes,Crear ci DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Mostra ""En estock"" o ""No en estoc"", basat en l'estoc disponible en aquest magatzem." apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Llista de materials (BOM) DocType: Item,Average time taken by the supplier to deliver,Temps mitjà pel proveïdor per lliurar -apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +21,Assessment Result,avaluació de resultat +apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,avaluació de resultat apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,hores DocType: Project,Expected Start Date,Data prevista d'inici apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Treure article si els càrrecs no és aplicable a aquest @@ -4170,7 +4171,7 @@ DocType: Cheque Print Template,Cheque Print Template,Plantilla d'impressió apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Gràfic de centres de cost ,Requested Items To Be Ordered,Articles sol·licitats serà condemnada DocType: Price List,Price List Name,nom de la llista de preus -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},Resum diari de treball per a {0} +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},Resum diari de treball per a {0} DocType: Employee Loan,Totals,Totals DocType: BOM,Manufacturing,Fabricació ,Ordered Items To Be Delivered,Els articles demanats per ser lliurats @@ -4178,7 +4179,7 @@ DocType: Account,Income,Ingressos DocType: Industry Type,Industry Type,Tipus d'Indústria apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Quelcom ha fallat! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,Advertència: Deixa aplicació conté dates bloc -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Sales Invoice {0} has already been submitted,Factura {0} ja s'ha presentat +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Sales Invoice {0} has already been submitted,Factura {0} ja s'ha presentat DocType: Assessment Result Detail,Score,puntuació apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Any fiscal {0} no existeix apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Data d'acabament @@ -4211,14 +4212,14 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assig apps/erpnext/erpnext/public/js/setup_wizard.js +263,Your Suppliers,Els seus Proveïdors apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,No es pot establir tan perdut com està feta d'ordres de venda. DocType: Request for Quotation Item,Supplier Part No,Proveïdor de part -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',No es pot deduir que és la categoria de 'de Valoració "o" Vaulation i Total' +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',No es pot deduir que és la categoria de 'de Valoració "o" Vaulation i Total' apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Received From,Rebut des DocType: Lead,Converted,Convertit DocType: Item,Has Serial No,No té de sèrie DocType: Employee,Date of Issue,Data d'emissió apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20,{0}: From {0} for {1},{0}: Des {0} de {1} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","D'acord amb la configuració de comprar si compra Reciept Obligatori == 'SÍ', a continuació, per a la creació de la factura de compra, l'usuari necessita per crear rebut de compra per al primer element {0}" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157,Row #{0}: Set Supplier for item {1},Fila # {0}: Conjunt de Proveïdors per a l'element {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Row #{0}: Set Supplier for item {1},Fila # {0}: Conjunt de Proveïdors per a l'element {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,Fila {0}: valor Hores ha de ser més gran que zero. apps/erpnext/erpnext/stock/doctype/item/item.py +170,Website Image {0} attached to Item {1} cannot be found,Lloc web Imatge {0} unit a l'article {1} no es pot trobar DocType: Issue,Content Type,Tipus de Contingut @@ -4229,7 +4230,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exi apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,No estàs autoritzat per establir el valor bloquejat DocType: Payment Reconciliation,Get Unreconciled Entries,Aconsegueix entrades no reconciliades DocType: Payment Reconciliation,From Invoice Date,Des Data de la factura -apps/erpnext/erpnext/accounts/party.py +257,Billing currency must be equal to either default comapany's currency or party account currency,"moneda de facturació ha de ser igual a la moneda o divisa de compte del partit, ja sigui per defecte de comapany" +apps/erpnext/erpnext/accounts/party.py +259,Billing currency must be equal to either default comapany's currency or party account currency,"moneda de facturació ha de ser igual a la moneda o divisa de compte del partit, ja sigui per defecte de comapany" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Leave Encashment,deixa Cobrament apps/erpnext/erpnext/public/js/setup_wizard.js +94,What does it do?,Què fa? apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,Magatzem destí @@ -4268,7 +4269,7 @@ DocType: Vehicle Log,Odometer,comptaquilòmetres DocType: Sales Order Item,Ordered Qty,Quantitat demanada apps/erpnext/erpnext/stock/doctype/item/item.py +676,Item {0} is disabled,Article {0} està deshabilitat DocType: Stock Settings,Stock Frozen Upto,Estoc bloquejat fins a -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +874,BOM does not contain any stock item,BOM no conté cap article comuna +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,BOM does not contain any stock item,BOM no conté cap article comuna apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},Període Des i Període Per dates obligatòries per als recurrents {0} apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Activitat del projecte / tasca. DocType: Vehicle Log,Refuelling Details,Detalls de repostatge @@ -4307,7 +4308,7 @@ DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Exemple :. ABCD ##### Si la sèrie s'estableix i Nombre de sèrie no s'esmenta en les transaccions, nombre de sèrie a continuació automàtica es crearà sobre la base d'aquesta sèrie. Si sempre vol esmentar explícitament els números de sèrie per a aquest article. deixeu en blanc." DocType: Upload Attendance,Upload Attendance,Pujar Assistència -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +320,BOM and Manufacturing Quantity are required,Llista de materials i de fabricació es requereixen Quantitat +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319,BOM and Manufacturing Quantity are required,Llista de materials i de fabricació es requereixen Quantitat apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Rang 2 Envelliment DocType: SG Creation Tool Course,Max Strength,força màx apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM reemplaçat @@ -4357,7 +4358,7 @@ DocType: Authorization Rule,Customerwise Discount,Customerwise Descompte apps/erpnext/erpnext/config/projects.py +35,Timesheet for tasks.,Part d'hores per a les tasques. DocType: Purchase Invoice,Against Expense Account,Contra el Compte de Despeses DocType: Production Order,Production Order,Ordre de Producció -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +270,Installation Note {0} has already been submitted,La Nota d'Instal·lació {0} ja s'ha presentat +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +272,Installation Note {0} has already been submitted,La Nota d'Instal·lació {0} ja s'ha presentat DocType: Bank Reconciliation,Get Payment Entries,Obtenir registres de pagament DocType: Quotation Item,Against Docname,Contra DocName DocType: SMS Center,All Employee (Active),Tot Empleat (Actiu) @@ -4418,7 +4419,7 @@ apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root ter apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Nom nou encarregat de vendes DocType: Packing Slip,Gross Weight UOM,Pes brut UDM DocType: Delivery Note Item,Against Sales Invoice,Contra la factura de venda -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +114,Please enter serial numbers for serialized item ,"Si us plau, introdueixi els números de sèrie per a l'article serialitzat" +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122,Please enter serial numbers for serialized item ,"Si us plau, introdueixi els números de sèrie per a l'article serialitzat" DocType: Bin,Reserved Qty for Production,Quantitat reservada per a la Producció DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Deixa sense marcar si no vol tenir en compte per lots alhora que els grups basats en curs. DocType: Asset,Frequency of Depreciation (Months),Freqüència de Depreciació (Mesos) @@ -4496,26 +4497,25 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Debit DocType: Fiscal Year,Year Start Date,Any Data d'Inici DocType: Attendance,Employee Name,Nom de l'Empleat DocType: Sales Invoice,Rounded Total (Company Currency),Total arrodonit (en la divisa de la companyia) -apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Si us plau configuració Empleat Sistema de noms de Recursos Humans> Configuració de recursos humans apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Cannot covert to Group because Account Type is selected.,No es pot encoberta al grup perquè es selecciona Tipus de compte. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +231,{0} {1} has been modified. Please refresh.,"{0} {1} ha estat modificat. Si us plau, actualitzia" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,{0} {1} has been modified. Please refresh.,"{0} {1} ha estat modificat. Si us plau, actualitzia" DocType: Leave Block List,Stop users from making Leave Applications on following days.,No permetis que els usuaris realitzin Aplicacions d'absències els següents dies. apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Import de la compra apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +212,Supplier Quotation {0} created,Cita Proveïdor {0} creat apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,Any de finalització no pot ser anterior inici any apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Employee Benefits,Beneficis als empleats -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252,Packed quantity must equal quantity for Item {0} in row {1},Quantitat embalada ha de ser igual a la quantitat d'articles per {0} a la fila {1} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +254,Packed quantity must equal quantity for Item {0} in row {1},Quantitat embalada ha de ser igual a la quantitat d'articles per {0} a la fila {1} DocType: Production Order,Manufactured Qty,Quantitat fabricada DocType: Purchase Receipt Item,Accepted Quantity,Quantitat Acceptada apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},"Si us plau, estableix una llista predeterminada de festa per Empleat {0} o de la seva empresa {1}" -apps/erpnext/erpnext/accounts/party.py +29,{0}: {1} does not exists,{0}: {1} no existeix -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +66,Select Batch Numbers,Seleccioneu els números de lot +apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} no existeix +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74,Select Batch Numbers,Seleccioneu els números de lot apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Factures enviades als clients. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Identificació del projecte apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Fila n {0}: Munto no pot ser major que l'espera Monto al Compte de despeses de {1}. A l'espera de Monto és {2} DocType: Maintenance Schedule,Schedule,Horari DocType: Account,Parent Account,Compte primària -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +270,Available,Disponible +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +278,Available,Disponible DocType: Quality Inspection Reading,Reading 3,Lectura 3 ,Hub,Cub DocType: GL Entry,Voucher Type,Tipus de Vals @@ -4539,7 +4539,7 @@ DocType: POS Profile,Account for Change Amount,Compte per al Canvi Monto apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Fila {0}: Festa / Compte no coincideix amb {1} / {2} en {3} {4} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Si us plau ingressi Compte de Despeses DocType: Account,Stock,Estoc -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Fila # {0}: Tipus de document de referència ha de ser un l'ordre de compra, factura de compra o d'entrada de diari" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Fila # {0}: Tipus de document de referència ha de ser un l'ordre de compra, factura de compra o d'entrada de diari" DocType: Employee,Current Address,Adreça actual DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Si l'article és una variant d'un altre article llavors descripció, imatges, preus, impostos etc s'establirà a partir de la plantilla a menys que s'especifiqui explícitament" DocType: Serial No,Purchase / Manufacture Details,Compra / Detalls de Fabricació @@ -4567,7 +4567,7 @@ DocType: Training Event Employee,Withdrawn,Retirat DocType: Hub Settings,Hub Settings,Ajustaments Hub DocType: Project,Gross Margin %,Marge Brut% DocType: BOM,With Operations,Amb Operacions -apps/erpnext/erpnext/accounts/party.py +253,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Assentaments comptables ja s'han fet en moneda {0} per a la companyia de {1}. Seleccioneu un compte per cobrar o per pagar amb la moneda {0}. +apps/erpnext/erpnext/accounts/party.py +255,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Assentaments comptables ja s'han fet en moneda {0} per a la companyia de {1}. Seleccioneu un compte per cobrar o per pagar amb la moneda {0}. DocType: Asset,Is Existing Asset,És existent d'actius DocType: Salary Detail,Statistical Component,component estadística DocType: Warranty Claim,If different than customer address,Si és diferent de la direcció del client @@ -4588,10 +4588,9 @@ DocType: SMS Settings,Static Parameters,Paràmetres estàtics DocType: Assessment Plan,Room,habitació DocType: Purchase Order,Advance Paid,Bestreta pagada DocType: Item,Item Tax,Impost d'article -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802,Material to Supplier,Materials de Proveïdor -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +380,Excise Invoice,Impostos Especials Factura +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +810,Material to Supplier,Materials de Proveïdor +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384,Excise Invoice,Impostos Especials Factura apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Llindar {0}% apareix més d'una vegada -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Client> Grup de Clients> Territori DocType: Expense Claim,Employees Email Id,Empleats Identificació de l'email DocType: Employee Attendance Tool,Marked Attendance,assistència marcada apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,Passiu exigible @@ -4616,6 +4615,7 @@ DocType: Item Group,General Settings,Configuració general apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Des moneda i moneda no pot ser el mateix DocType: Stock Entry,Repack,Torneu a embalar apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Has de desar el formulari abans de continuar +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,Seleccioneu primer la companyia DocType: Item Attribute,Numeric Values,Els valors numèrics apps/erpnext/erpnext/public/js/setup_wizard.js +47,Attach Logo,Adjuntar Logo apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,Els nivells d'existències @@ -4628,6 +4628,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empt DocType: Vehicle,Model,model DocType: Production Order,Actual Operating Cost,Cost de funcionament real DocType: Payment Entry,Cheque/Reference No,Xec / No. de Referència +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Proveïdor> Tipus de proveïdor apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,Root no es pot editar. DocType: Item,Units of Measure,Unitats de mesura DocType: Manufacturing Settings,Allow Production on Holidays,Permetre Producció en Vacances @@ -4652,7 +4653,7 @@ DocType: Terms and Conditions,Terms and Conditions Help,Termes i Condicions Ajud ,Item-wise Purchase Register,Registre de compra d'articles DocType: Batch,Expiry Date,Data De Caducitat ,accounts-browser,comptes en navegador -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343,Please select Category first,"Si us plau, Selecciona primer la Categoria" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,"Si us plau, Selecciona primer la Categoria" apps/erpnext/erpnext/config/projects.py +13,Project master.,Projecte mestre. apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Per permetre que l'excés de facturació o excés de comandes, actualitzar "Assignació" a l'arxiu Configuració o l'article." DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,No mostrar qualsevol símbol com $ etc costat de monedes. @@ -4660,7 +4661,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Ha DocType: Supplier,Credit Days,Dies de Crèdit apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,Fer lots Estudiant DocType: Leave Type,Is Carry Forward,Is Carry Forward -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +785,Get Items from BOM,Obtenir elements de la llista de materials +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Get Items from BOM,Obtenir elements de la llista de materials apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Temps de Lliurament Dies apps/erpnext/erpnext/controllers/accounts_controller.py +568,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Fila # {0}: Data de comptabilització ha de ser la mateixa que la data de compra {1} d'actius {2} DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Comprovar això si l'estudiant està residint a l'alberg de l'Institut. diff --git a/erpnext/translations/cs.csv b/erpnext/translations/cs.csv index f7c078ff81..a09e450e6b 100644 --- a/erpnext/translations/cs.csv +++ b/erpnext/translations/cs.csv @@ -28,7 +28,7 @@ DocType: Job Applicant,Job Applicant,Job Žadatel apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,To je založeno na transakcích proti tomuto dodavateli. Viz časovou osu níže podrobnosti apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Žádné další výsledky. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,Právní -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},Aktuální typ daň nemůže být zahrnutý v ceně Položka v řádku {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Actual type tax cannot be included in Item rate in row {0},Aktuální typ daň nemůže být zahrnutý v ceně Položka v řádku {0} DocType: Bank Guarantee,Customer,Zákazník DocType: Purchase Receipt Item,Required By,Vyžadováno DocType: Delivery Note,Return Against Delivery Note,Návrat Proti dodací list @@ -60,7 +60,7 @@ DocType: Mode of Payment Account,Mode of Payment Account,Způsob platby účtu apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Zobrazit Varianty DocType: Academic Term,Academic Term,Akademický Term apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Materiál -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669,Quantity,Množství +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +677,Quantity,Množství apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,Účty tabulka nemůže být prázdné. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Loans (Liabilities),Úvěry (závazky) DocType: Employee Education,Year of Passing,Rok Passing @@ -73,10 +73,10 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Péče apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Zpoždění s platbou (dny) apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Service Expense apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +846,Serial Number: {0} is already referenced in Sales Invoice: {1},Sériové číslo: {0} je již uvedeno v prodejní faktuře: {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808,Invoice,Faktura +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +816,Invoice,Faktura DocType: Maintenance Schedule Item,Periodicity,Periodicita apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Fiskální rok {0} je vyžadována -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date is be before Sales Order Date,Očekává datum dodání je být před Sales pořadí Datum +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date is be before Sales Order Date,Očekává datum dodání je být před Sales pořadí Datum apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Obrana DocType: Salary Component,Abbr,Zkr DocType: Appraisal Goal,Score (0-5),Score (0-5) @@ -102,7 +102,7 @@ DocType: Employee,O+,O + apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,Příbuzný apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,Datum návštěvnost nemůže být nižší než spojovací data zaměstnance DocType: Grading Scale,Grading Scale Name,Klasifikační stupnice Name -apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,To je kořen účtu a nelze upravovat. +apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,To je kořen účtu a nelze upravovat. DocType: Sales Invoice,Company Address,adresa společnosti DocType: BOM,Operations,Operace apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Nelze nastavit oprávnění na základě Sleva pro {0} @@ -118,8 +118,8 @@ apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Vybert apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Reklama apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Stejný Společnost je zapsána více než jednou DocType: Employee,Married,Ženatý -apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Není dovoleno {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560,Get items from,Položka získaná z +apps/erpnext/erpnext/accounts/party.py +43,Not permitted for {0},Není dovoleno {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Položka získaná z apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +442,Stock cannot be updated against Delivery Note {0},Sklad nelze aktualizovat na dodací list {0} apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produkt {0} apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Žádné položky nejsou uvedeny @@ -150,7 +150,7 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not auth DocType: BOM,Item Image (if not slideshow),Item Image (ne-li slideshow) apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Zákazník existuje se stejným názvem DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Hodinová sazba / 60) * Skutečný čas operace -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +867,Select BOM,Vybrat BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +875,Select BOM,Vybrat BOM DocType: SMS Log,SMS Log,SMS Log apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Náklady na dodávaných výrobků apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Dovolená na {0} není mezi Datum od a do dnešního dne @@ -186,6 +186,7 @@ DocType: Expense Claim Detail,Claim Amount,Nárok Částka apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,Duplicitní skupinu zákazníků uvedeny v tabulce na knihy zákazníků skupiny apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Dodavatel Typ / dovozce DocType: Naming Series,Prefix,Prefix +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nastavte prosím jmenovací řadu pro {0} přes Nastavení> Nastavení> Série jmen apps/erpnext/erpnext/public/js/setup_wizard.js +294,Consumable,Spotřební DocType: Employee,B-,B- DocType: Upload Attendance,Import Log,Záznam importu @@ -193,11 +194,11 @@ DocType: Production Planning Tool,Pull Material Request of type Manufacture base DocType: Training Result Employee,Grade,Školní známka DocType: Sales Invoice Item,Delivered By Supplier,Dodává se podle dodavatele DocType: SMS Center,All Contact,Vše Kontakt -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855,Production Order already created for all items with BOM,Výrobní zakázka již vytvořili u všech položek s BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +863,Production Order already created for all items with BOM,Výrobní zakázka již vytvořili u všech položek s BOM apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189,Annual Salary,Roční Plat DocType: Daily Work Summary,Daily Work Summary,Denní práce Souhrn DocType: Period Closing Voucher,Closing Fiscal Year,Uzavření fiskálního roku -apps/erpnext/erpnext/accounts/party.py +350,{0} {1} is frozen,{0} {1} je zmrazený +apps/erpnext/erpnext/accounts/party.py +352,{0} {1} is frozen,{0} {1} je zmrazený apps/erpnext/erpnext/setup/doctype/company/company.py +139,Please select Existing Company for creating Chart of Accounts,Vyberte existující společnosti pro vytváření účtový rozvrh apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,Stock Náklady apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,Vyberte objekt Target Warehouse @@ -235,7 +236,6 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Položky a Ceny apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Celkem hodin: {0} apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},"Od data by měla být v rámci fiskálního roku. Za předpokladu, že od data = {0}" -apps/erpnext/erpnext/hooks.py +87,Quotes,Citáty DocType: Customer,Individual,Individuální DocType: Interest,Academics User,akademici Uživatel DocType: Cheque Print Template,Amount In Figure,Na obrázku výše @@ -309,7 +309,7 @@ DocType: Task,Total Costing Amount (via Time Sheet),Celková kalkulace Částka DocType: Item Website Specification,Item Website Specification,Položka webových stránek Specifikace apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Absence blokována apps/erpnext/erpnext/stock/doctype/item/item.py +672,Item {0} has reached its end of life on {1},Položka {0} dosáhla konce své životnosti na {1} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103,Bank Entries,bankovní Příspěvky +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107,Bank Entries,bankovní Příspěvky apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Roční DocType: Stock Reconciliation Item,Stock Reconciliation Item,Reklamní Odsouhlasení Item DocType: Stock Entry,Sales Invoice No,Prodejní faktuře č @@ -328,7 +328,7 @@ DocType: Item,Publish in Hub,Publikovat v Hub DocType: Student Admission,Student Admission,Student Vstupné ,Terretory,Terretory apps/erpnext/erpnext/stock/doctype/item/item.py +692,Item {0} is cancelled,Položka {0} je zrušen -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882,Material Request,Požadavek na materiál +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +890,Material Request,Požadavek na materiál DocType: Bank Reconciliation,Update Clearance Date,Aktualizace Výprodej Datum DocType: Item,Purchase Details,Nákup Podrobnosti apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Položka {0} nebyl nalezen v "suroviny dodané" tabulky v objednávce {1} @@ -346,7 +346,7 @@ DocType: Supplier,Address HTML,Adresa HTML DocType: Lead,Mobile No.,Mobile No. DocType: Maintenance Schedule,Generate Schedule,Generování plán DocType: Purchase Invoice Item,Expense Head,Náklady Head -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,"Prosím, vyberte druh tarifu první" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Please select Charge Type first,"Prosím, vyberte druh tarifu první" DocType: Student Group Student,Student Group Student,Student Skupina Student apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Nejnovější DocType: Vehicle Service,Inspection,Inspekce @@ -365,7 +365,7 @@ DocType: Job Applicant,Cover Letter,Průvodní dopis apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Vynikající Šeky a vklady s jasnými DocType: Item,Synced With Hub,Synchronizovány Hub DocType: Vehicle,Fleet Manager,Fleet manager -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509,Row #{0}: {1} can not be negative for item {2},Řádek # {0}: {1} nemůže být negativní na položku {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517,Row #{0}: {1} can not be negative for item {2},Řádek # {0}: {1} nemůže být negativní na položku {2} apps/erpnext/erpnext/setup/doctype/company/company.js +70,Wrong Password,Špatné Heslo DocType: Item,Variant Of,Varianta apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +363,Completed Qty can not be greater than 'Qty to Manufacture',"Dokončené množství nemůže být větší než ""Množství do výroby""" @@ -381,7 +381,7 @@ DocType: Employee,Job Profile,Job Profile DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Upozornit e-mailem na tvorbu automatických Materiál Poptávka DocType: Journal Entry,Multi Currency,Více měn DocType: Payment Reconciliation Invoice,Invoice Type,Typ faktury -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +815,Delivery Note,Dodací list +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +824,Delivery Note,Dodací list apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Nastavení Daně apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Náklady prodaných aktiv apps/erpnext/erpnext/accounts/utils.py +351,Payment Entry has been modified after you pulled it. Please pull it again.,"Vstup Platba byla změněna poté, co ji vytáhl. Prosím, vytáhněte ji znovu." @@ -406,14 +406,14 @@ DocType: Course Scheduling Tool,Course Scheduling Tool,Samozřejmě Plánování apps/erpnext/erpnext/controllers/accounts_controller.py +570,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Řádek # {0}: faktury nelze provést vůči stávajícímu aktivu {1} DocType: Item Tax,Tax Rate,Tax Rate apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} již přidělené pro zaměstnance {1} na dobu {2} až {3} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849,Select Item,Select Položka +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +857,Select Item,Select Položka apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143,Purchase Invoice {0} is already submitted,Přijatá faktura {0} je již odeslána apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},"Row # {0}: Batch No musí být stejné, jako {1} {2}" apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Převést na non-Group apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,Šarže položky. DocType: C-Form Invoice Detail,Invoice Date,Datum Fakturace DocType: GL Entry,Debit Amount,Debetní Částka -apps/erpnext/erpnext/accounts/party.py +242,There can only be 1 Account per Company in {0} {1},Tam může být pouze 1 účet na společnosti v {0} {1} +apps/erpnext/erpnext/accounts/party.py +244,There can only be 1 Account per Company in {0} {1},Tam může být pouze 1 účet na společnosti v {0} {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +398,Please see attachment,"Prosím, viz příloha" DocType: Purchase Order,% Received,% Přijaté apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Vytvoření skupiny studentů @@ -446,7 +446,6 @@ DocType: Salary Slip Timesheet,Working Hours,Pracovní doba DocType: Naming Series,Change the starting / current sequence number of an existing series.,Změnit výchozí / aktuální pořadové číslo existujícího série. apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Vytvořit nový zákazník apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Je-li více pravidla pro tvorbu cen i nadále přednost, jsou uživatelé vyzváni k nastavení priority pro vyřešení konfliktu." -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Prosím, nastavte sérii číslování pro Účast přes Nastavení> Číslovací série" apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,Vytvoření objednávek ,Purchase Register,Nákup Register DocType: Course Scheduling Tool,Rechedule,Rechedule @@ -575,7 +574,7 @@ DocType: Serial No,Warranty Period (Days),Záruční doba (dny) DocType: Installation Note Item,Installation Note Item,Poznámka k instalaci bod DocType: Production Plan Item,Pending Qty,Čekající Množství DocType: Budget,Ignore,Ignorovat -apps/erpnext/erpnext/accounts/party.py +354,{0} {1} is not active,{0} {1} není aktivní +apps/erpnext/erpnext/accounts/party.py +356,{0} {1} is not active,{0} {1} není aktivní apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95,SMS sent to following numbers: {0},SMS poslal do následujících čísel: {0} apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,Zkontrolujte nastavení rozměry pro tisk DocType: Salary Slip,Salary Slip Timesheet,Plat Slip časový rozvrh @@ -590,7 +589,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,Finanční / Účetní rok. apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Neuhrazená Hodnoty apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","Je nám líto, sériových čísel nelze sloučit" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +707,Make Sales Order,Ujistěte se prodejní objednávky +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +716,Make Sales Order,Ujistěte se prodejní objednávky DocType: Project Task,Project Task,Úkol Project ,Lead Id,Id leadu DocType: C-Form Invoice Detail,Grand Total,Celkem @@ -607,7 +606,7 @@ DocType: Sales Order,Billing and Delivery Status,Fakturace a Delivery Status DocType: Job Applicant,Resume Attachment,Resume Attachment apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Opakujte zákazníci DocType: Leave Control Panel,Allocate,Přidělit -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +780,Sales Return,Sales Return +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +787,Sales Return,Sales Return apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Poznámka: Celkový počet alokovaných listy {0} by neměla být menší než které již byly schváleny listy {1} pro období ,Total Stock Summary,Shrnutí souhrnného stavu DocType: Announcement,Posted By,Přidal @@ -700,7 +699,7 @@ DocType: Activity Cost,Projects User,Projekty uživatele apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Spotřeba apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157,{0}: {1} not found in Invoice Details table,{0}: {1} nebyla nalezena v tabulce Podrobnosti Faktury DocType: Company,Round Off Cost Center,Zaokrouhlovací nákladové středisko -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Údržba Navštivte {0} musí být zrušena před zrušením této prodejní objednávky +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +219,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Údržba Navštivte {0} musí být zrušena před zrušením této prodejní objednávky DocType: Item,Material Transfer,Přesun materiálu apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),Opening (Dr) apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Časová značka zadání musí být po {0} @@ -709,8 +708,8 @@ DocType: Employee Loan,Total Interest Payable,Celkem splatných úroků DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Přistál nákladů daně a poplatky DocType: Production Order Operation,Actual Start Time,Skutečný čas začátku DocType: BOM Operation,Operation Time,Čas operace -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +284,Finish,Dokončit -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387,Base,Báze +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +286,Finish,Dokončit +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,Báze DocType: Timesheet,Total Billed Hours,Celkem Předepsané Hodiny DocType: Journal Entry,Write Off Amount,Odepsat Částka DocType: Journal Entry,Bill No,Bill No @@ -735,7 +734,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Marketing,Market apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282,Payment Entry is already created,Vstup Platba je již vytvořili DocType: Purchase Receipt Item Supplied,Current Stock,Current skladem apps/erpnext/erpnext/controllers/accounts_controller.py +557,Row #{0}: Asset {1} does not linked to Item {2},Řádek # {0}: Asset {1} není spojena s item {2} -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369,Preview Salary Slip,Preview výplatní pásce +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,Preview výplatní pásce apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Účet {0} byl zadán vícekrát DocType: Account,Expenses Included In Valuation,Náklady ceně oceňování DocType: Hub Settings,Seller City,Prodejce City @@ -897,7 +896,7 @@ apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,rozvrh DocType: Maintenance Visit,Completion Status,Dokončení Status DocType: HR Settings,Enter retirement age in years,Zadejte věk odchodu do důchodu v letech apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Target Warehouse -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +94,Please select a warehouse,Vyberte prosím sklad +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102,Please select a warehouse,Vyberte prosím sklad DocType: Cheque Print Template,Starting location from left edge,Počínaje umístění od levého okraje DocType: Item,Allow over delivery or receipt upto this percent,Nechte přes dodávku nebo příjem aľ tohoto procenta DocType: Stock Entry,STE-,STE- @@ -918,7 +917,6 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97,'Opening',&qu apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Otevřená dělat DocType: Notification Control,Delivery Note Message,Delivery Note Message DocType: Expense Claim,Expenses,Výdaje -,Support Hours,Hodiny podpory DocType: Item Variant Attribute,Item Variant Attribute,Položka Variant Atribut ,Purchase Receipt Trends,Doklad o koupi Trendy DocType: Process Payroll,Bimonthly,dvouměsíčník @@ -959,7 +957,7 @@ DocType: Naming Series,Update Series,Řada Aktualizace DocType: Supplier Quotation,Is Subcontracted,Subdodavatelům DocType: Item Attribute,Item Attribute Values,Položka Hodnoty atributů DocType: Examination Result,Examination Result,vyšetření Výsledek -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795,Purchase Receipt,Příjemka +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +803,Purchase Receipt,Příjemka ,Received Items To Be Billed,"Přijaté položek, které mají být účtovány" apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Submitted Salary Slips,Vložené výplatních páskách apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,Devizový kurz master. @@ -988,7 +986,7 @@ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not DocType: Fee Structure,Components,Komponenty apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250,Please enter Asset Category in Item {0},"Prosím, zadejte Kategorie majetku v položce {0}" DocType: Quality Inspection Reading,Reading 6,Čtení 6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +887,Cannot {0} {1} {2} without any negative outstanding invoice,Nelze {0} {1} {2} bez negativních vynikající faktura +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +895,Cannot {0} {1} {2} without any negative outstanding invoice,Nelze {0} {1} {2} bez negativních vynikající faktura DocType: Purchase Invoice Advance,Purchase Invoice Advance,Záloha přijaté faktury DocType: Hub Settings,Sync Now,Sync teď apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Row {0}: Credit záznam nemůže být spojována s {1} @@ -1017,7 +1015,7 @@ DocType: Cheque Print Template,Has Print Format,Má formát tisku DocType: Employee Loan,Sanctioned,schválený apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,je povinné. Možná chybí záznam směnného kurzu pro apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Zadejte Pořadové číslo k bodu {1} -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pro "produktem Bundle předměty, sklad, sériové číslo a dávkové No bude považována ze" Balení seznam 'tabulky. Pokud Warehouse a Batch No jsou stejné pro všechny balení položky pro jakoukoli "Výrobek balík" položky, tyto hodnoty mohou být zapsány do hlavní tabulky položky, budou hodnoty zkopírovány do "Balení seznam" tabulku." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pro "produktem Bundle předměty, sklad, sériové číslo a dávkové No bude považována ze" Balení seznam 'tabulky. Pokud Warehouse a Batch No jsou stejné pro všechny balení položky pro jakoukoli "Výrobek balík" položky, tyto hodnoty mohou být zapsány do hlavní tabulky položky, budou hodnoty zkopírovány do "Balení seznam" tabulku." DocType: Job Opening,Publish on website,Publikovat na webových stránkách apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Zásilky zákazníkům. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +621,Supplier Invoice Date cannot be greater than Posting Date,Dodavatel Datum faktury nemůže být větší než Datum zveřejnění @@ -1028,7 +1026,7 @@ DocType: Cheque Print Template,Date Settings,Datum Nastavení apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Odchylka ,Company Name,Název společnosti DocType: SMS Center,Total Message(s),Celkem zpráv (y) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847,Select Item for Transfer,Vybrat položku pro převod +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +855,Select Item for Transfer,Vybrat položku pro převod DocType: Purchase Invoice,Additional Discount Percentage,Další slevy Procento apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Zobrazit seznam všech nápovědy videí DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Vyberte účet šéf banky, kde byla uložena kontrola." @@ -1056,7 +1054,7 @@ DocType: SMS Center,All Lead (Open),Všechny Lead (Otevřeny) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Řádek {0}: Množství není k dispozici pro {4} ve skladu {1} při účtování čas vložení údajů ({2} {3}) DocType: Purchase Invoice,Get Advances Paid,Získejte zaplacené zálohy DocType: Item,Automatically Create New Batch,Automaticky vytvořit novou dávku -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Make ,Dělat +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774,Make ,Dělat DocType: Student Admission,Admission Start Date,Vstupné Datum zahájení DocType: Journal Entry,Total Amount in Words,Celková částka slovy apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Došlo k chybě. Jedním z důvodů by mohlo být pravděpodobné, že jste uložili formulář. Obraťte se prosím na support@erpnext.com Pokud problém přetrvává." @@ -1072,7 +1070,7 @@ apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_to apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Stock Options,Akciové opce DocType: Journal Entry Account,Expense Claim,Hrazení nákladů apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Opravdu chcete obnovit tento vyřazen aktivum? -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +348,Qty for {0},Množství pro {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350,Qty for {0},Množství pro {0} DocType: Leave Application,Leave Application,Požadavek na absenci apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Nástroj pro přidělování dovolených DocType: Leave Block List,Leave Block List Dates,Nechte Block List termíny @@ -1093,7 +1091,7 @@ DocType: Sales Invoice Item,Rate With Margin,Míra s marží DocType: Workstation,Wages,Mzdy DocType: Project,Internal,Interní DocType: Task,Urgent,Naléhavý -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},Zadejte prosím platný řádek ID řádku tabulky {0} {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},Zadejte prosím platný řádek ID řádku tabulky {0} {1} apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Přejděte na plochu a začít používat ERPNext DocType: Item,Manufacturer,Výrobce DocType: Landed Cost Item,Purchase Receipt Item,Položka příjemky @@ -1102,7 +1100,7 @@ DocType: POS Profile,Sales Invoice Payment,Prodejní faktury Platba DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Vyhrazeno Warehouse v prodejní objednávky / hotových výrobků Warehouse apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Prodejní Částka DocType: Repayment Schedule,Interest Amount,Zájem Částka -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Jste Expense schvalujícím pro tento záznam. Prosím aktualizujte ""stavu"" a Uložit" +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +128,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Jste Expense schvalujícím pro tento záznam. Prosím aktualizujte ""stavu"" a Uložit" DocType: Serial No,Creation Document No,Tvorba dokument č DocType: Issue,Issue,Problém DocType: Asset,Scrapped,sešrotován @@ -1163,7 +1161,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208, DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Registrace firmy čísla pro váš odkaz. Daňové čísla atd DocType: Sales Partner,Distributor,Distributor DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Nákupní košík Shipping Rule -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Production Order {0} must be cancelled before cancelling this Sales Order,Výrobní zakázka {0} musí být zrušena před zrušením této prodejní objednávky +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +225,Production Order {0} must be cancelled before cancelling this Sales Order,Výrobní zakázka {0} musí být zrušena před zrušením této prodejní objednávky apps/erpnext/erpnext/public/js/controllers/transaction.js +67,Please set 'Apply Additional Discount On',Prosím nastavte na "Použít dodatečnou slevu On" ,Ordered Items To Be Billed,Objednané zboží fakturovaných apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,"Z rozsahu, musí být nižší než na Range" @@ -1191,19 +1189,19 @@ DocType: Cheque Print Template,Payer Settings,Nastavení plátce DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","To bude připojen na položku zákoníku varianty. Například, pokud vaše zkratka je ""SM"", a položka je kód ""T-SHIRT"", položka kód varianty bude ""T-SHIRT-SM""" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Čistá Pay (slovy) budou viditelné, jakmile uložíte výplatní pásce." DocType: Purchase Invoice,Is Return,Je Return -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771,Return / Debit Note,Return / vrubopis +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +779,Return / Debit Note,Return / vrubopis DocType: Price List Country,Price List Country,Ceník Země DocType: Item,UOMs,UOMs apps/erpnext/erpnext/stock/utils.py +205,{0} valid serial nos for Item {1},{0} platí pořadová čísla pro položky {1} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Kód položky nemůže být změněn pro Serial No. apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},POS Profile {0} již vytvořili pro uživatele: {1} a společnost {2} DocType: Sales Invoice Item,UOM Conversion Factor,UOM Conversion Factor -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24,Please enter Item Code to get Batch Number,"Prosím, zadejte kód položky se dostat číslo šarže" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23,Please enter Item Code to get Batch Number,"Prosím, zadejte kód položky se dostat číslo šarže" DocType: Stock Settings,Default Item Group,Výchozí bod Group DocType: Employee Loan,Partially Disbursed,částečně Vyplacené apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Databáze dodavatelů. DocType: Account,Balance Sheet,Rozvaha -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +675,Cost Center For Item with Item Code ',"Nákladové středisko u položky s Kód položky """ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,Cost Center For Item with Item Code ',"Nákladové středisko u položky s Kód položky """ apps/erpnext/erpnext/accounts/page/pos/pos.js +2483,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Režim platba není nakonfigurován. Prosím zkontrolujte, zda je účet byl nastaven na režim plateb nebo na POS Profilu." DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,"Váš obchodní zástupce dostane upomínku na tento den, aby kontaktoval zákazníka" apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Stejnou položku nelze zadat vícekrát. @@ -1279,7 +1277,7 @@ DocType: GL Entry,Against Voucher,Proti poukazu DocType: Item,Default Buying Cost Center,Výchozí Center Nákup Cost apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Chcete-li získat to nejlepší z ERPNext, doporučujeme vám nějaký čas trvat, a sledovat tyto nápovědy videa." apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,na -DocType: Item,Lead Time in days,Čas leadu ve dnech +DocType: Supplier Quotation Item,Lead Time in days,Čas leadu ve dnech apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Accounts Payable Summary,Splatné účty Shrnutí apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332,Payment of salary from {0} to {1},Výplata platu od {0} do {1} apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Není povoleno upravovat zmrazený účet {0} @@ -1330,13 +1328,14 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Delive apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,Položka {0} musí být Subdodavatelské Item apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Kapitálové Vybavení apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Ceny Pravidlo je nejprve vybrána na základě ""Použít na"" oblasti, které mohou být položky, položky skupiny nebo značky." +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +216,Please set the Item Code first,Nejprve nastavte kód položky DocType: Hub Settings,Seller Website,Prodejce Website DocType: Item,ITEM-,POLOŽKA- apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Celkové přidělené procento prodejní tým by měl být 100 DocType: Appraisal Goal,Goal,Cíl DocType: Sales Invoice Item,Edit Description,Upravit popis ,Team Updates,tým Aktualizace -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,For Supplier,Pro Dodavatele +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +790,For Supplier,Pro Dodavatele DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Nastavení typu účtu pomáhá při výběru tohoto účtu v transakcích. DocType: Purchase Invoice,Grand Total (Company Currency),Celkový součet (Měna společnosti) apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Vytvořit formát tisku @@ -1368,7 +1367,7 @@ DocType: Request for Quotation Supplier,Request for Quotation Supplier,Žádost apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Hardware,Technické vybavení DocType: Sales Order,Recurring Upto,opakující Až DocType: Attendance,HR Manager,HR Manager -apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,Vyberte společnost +apps/erpnext/erpnext/accounts/party.py +173,Please select a Company,Vyberte společnost apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,Privilege Leave DocType: Purchase Invoice,Supplier Invoice Date,Dodavatelské faktury Datum apps/erpnext/erpnext/templates/includes/product_page.js +18,per,za @@ -1399,7 +1398,7 @@ DocType: Purchase Invoice Item,UOM,UOM DocType: Rename Tool,Utilities,Utilities DocType: Purchase Invoice Item,Accounting,Účetnictví DocType: Employee,EMP/,EMP / -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +99,Please select batches for batched item ,Zvolte dávky pro doručenou položku +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,Zvolte dávky pro doručenou položku DocType: Asset,Depreciation Schedules,odpisy Plány apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Období pro podávání žádostí nemůže být alokační období venku volno DocType: Activity Cost,Projects,Projekty @@ -1425,16 +1424,16 @@ DocType: Employee,Prefered Email,preferovaný Email apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Čistá změna ve stálých aktiv DocType: Leave Control Panel,Leave blank if considered for all designations,"Ponechte prázdné, pokud se to považuje za všechny označení" apps/erpnext/erpnext/controllers/accounts_controller.py +675,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Obvinění z typu ""Aktuální"" v řádku {0} nemůže být zařazena do položky Rate" -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Max: {0},Max: {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +351,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Od datetime DocType: Email Digest,For Company,Pro Společnost apps/erpnext/erpnext/config/support.py +17,Communication log.,Komunikační protokol. apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151,"Request for Quotation is disabled to access from portal, for more check portal settings.",Žádost o cenovou nabídku je zakázán přístup z portálu pro více Zkontrolujte nastavení portálu. apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,Nákup Částka DocType: Sales Invoice,Shipping Address Name,Název dodací adresy -apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,Diagram účtů +apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,Diagram účtů DocType: Material Request,Terms and Conditions Content,Podmínky Content -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546,cannot be greater than 100,nemůže být větší než 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,nemůže být větší než 100 apps/erpnext/erpnext/stock/doctype/item/item.py +683,Item {0} is not a stock Item,Položka {0} není skladem DocType: Maintenance Visit,Unscheduled,Neplánovaná DocType: Employee,Owned,Vlastník @@ -1462,7 +1461,7 @@ Used for Taxes and Charges","Tax detail tabulka staženy z položky pána jako apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,Employee cannot report to himself.,Zaměstnanec nemůže odpovídat sám sobě. DocType: Account,"If the account is frozen, entries are allowed to restricted users.","V případě, že účet je zamrzlý, položky mohou omezeným uživatelům." DocType: Email Digest,Bank Balance,Bank Balance -apps/erpnext/erpnext/accounts/party.py +234,Accounting Entry for {0}: {1} can only be made in currency: {2},Účetní záznam pro {0}: {1} mohou být prováděny pouze v měně: {2} +apps/erpnext/erpnext/accounts/party.py +236,Accounting Entry for {0}: {1} can only be made in currency: {2},Účetní záznam pro {0}: {1} mohou být prováděny pouze v měně: {2} DocType: Job Opening,"Job profile, qualifications required etc.","Profil Job, požadované kvalifikace atd." DocType: Journal Entry Account,Account Balance,Zůstatek na účtu apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,Daňové Pravidlo pro transakce. @@ -1484,7 +1483,7 @@ DocType: Project,Task Weight,úkol Hmotnost DocType: Shipping Rule Condition,To Value,Chcete-li hodnota DocType: Asset Movement,Stock Manager,Reklamní manažer apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Source sklad je povinná pro řadu {0} -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +785,Packing Slip,Balící list +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +792,Packing Slip,Balící list apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Office Rent,Pronájem kanceláře apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,Nastavení SMS brány apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Import se nezdařil! @@ -1507,7 +1506,7 @@ apps/erpnext/erpnext/config/stock.py +300,Item Variants,Položka Varianty DocType: Company,Services,Služby DocType: HR Settings,Email Salary Slip to Employee,Email výplatní pásce pro zaměstnance DocType: Cost Center,Parent Cost Center,Nadřazené Nákladové středisko -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876,Select Possible Supplier,Vyberte Možné dodavatele +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +884,Select Possible Supplier,Vyberte Možné dodavatele DocType: Sales Invoice,Source,Zdroj apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Show uzavřen DocType: Leave Type,Is Leave Without Pay,Je odejít bez Pay @@ -1519,7 +1518,7 @@ DocType: POS Profile,Apply Discount,Použít slevu DocType: GST HSN Code,GST HSN Code,GST HSN kód DocType: Employee External Work History,Total Experience,Celková zkušenost apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,otevřené projekty -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283,Packing Slip(s) cancelled,Balící list(y) stornován(y) +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +285,Packing Slip(s) cancelled,Balící list(y) stornován(y) apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Cash Flow from Investing,Peněžní tok z investičních DocType: Program Course,Program Course,Program kurzu apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Freight and Forwarding Charges,Nákladní a Spediční Poplatky @@ -1536,7 +1535,8 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail No DocType: Landed Cost Voucher,Additional Charges,Další poplatky DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Dodatečná sleva Částka (Měna Company) -apps/erpnext/erpnext/accounts/doctype/account/account.js +7,Please create new account from Chart of Accounts.,"Prosím, vytvořte nový účet z grafu účtů." +apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,"Prosím, vytvořte nový účet z grafu účtů." +,Support Hour Distribution,Distribuce hodinové podpory DocType: Maintenance Visit,Maintenance Visit,Maintenance Visit DocType: Student,Leaving Certificate Number,Vysvědčení číslo DocType: Sales Invoice Item,Available Batch Qty at Warehouse,K dispozici šarže Množství ve skladu @@ -1561,7 +1561,7 @@ DocType: Sales Invoice Item,Brand Name,Jméno značky DocType: Purchase Receipt,Transporter Details,Transporter Podrobnosti apps/erpnext/erpnext/accounts/page/pos/pos.js +2667,Default warehouse is required for selected item,Výchozí sklad je vyžadováno pro vybraná položka apps/erpnext/erpnext/public/js/setup_wizard.js +297,Box,Krabice -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873,Possible Supplier,možné Dodavatel +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +881,Possible Supplier,možné Dodavatel DocType: Budget,Monthly Distribution,Měsíční Distribution apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Přijímač Seznam je prázdný. Prosím vytvořte přijímače Seznam DocType: Production Plan Sales Order,Production Plan Sales Order,Výrobní program prodejní objednávky @@ -1620,7 +1620,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Skladem v ruce apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Payment Request already exists {0},Platba Poptávka již existuje {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Náklady na vydaných položek -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +352,Quantity must not be more than {0},Množství nesmí být větší než {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +354,Quantity must not be more than {0},Množství nesmí být větší než {0} apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Předchozí finanční rok není uzavřen apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),Stáří (dny) DocType: Quotation Item,Quotation Item,Položka Nabídky @@ -1635,7 +1635,7 @@ DocType: Sales Invoice,Reference Document,referenční dokument apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} je zrušena nebo zastavena DocType: Accounts Settings,Credit Controller,Credit Controller DocType: Delivery Note,Vehicle Dispatch Date,Vozidlo Dispatch Datum -DocType: Purchase Order Item,HSN/SAC,HSN / SAC +DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Receipt {0} is not submitted,Doklad o koupi {0} není předložena DocType: Company,Default Payable Account,Výchozí Splatnost účtu apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Nastavení pro on-line nákupního košíku, jako jsou pravidla dopravu, ceník atd" @@ -1660,7 +1660,7 @@ DocType: Customer,Default Price List,Výchozí Ceník apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243,Asset Movement record {0} created,Záznam Asset Pohyb {0} vytvořil apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Nelze odstranit fiskální rok {0}. Fiskální rok {0} je nastaven jako výchozí v globálním nastavení DocType: Journal Entry,Entry Type,Entry Type -apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +36,No assessment plan linked with this assessment group,V této hodnotící skupině není spojen žádný plán hodnocení +apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44,No assessment plan linked with this assessment group,V této hodnotící skupině není spojen žádný plán hodnocení ,Customer Credit Balance,Zákazník Credit Balance apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,Čistá Změna účty závazků apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Zákazník požadoval pro 'Customerwise sleva """ @@ -1765,7 +1765,7 @@ DocType: Employee,Leave Encashed?,Dovolená proplacena? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunity Ze hřiště je povinné DocType: Email Digest,Annual Expenses,roční náklady DocType: Item,Variants,Varianty -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +976,Make Purchase Order,Proveďte objednávky +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +984,Make Purchase Order,Proveďte objednávky DocType: SMS Center,Send To,Odeslat apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},Není dost bilance dovolenou na vstup typ {0} DocType: Payment Reconciliation Payment,Allocated amount,Přidělené sumy @@ -1793,7 +1793,7 @@ DocType: GL Entry,Credit Amount in Account Currency,Kreditní Částka v měně apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +549,BOM {0} must be submitted,BOM {0} musí být předloženy DocType: Authorization Control,Authorization Control,Autorizace Control apps/erpnext/erpnext/controllers/buying_controller.py +304,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Řádek # {0}: Zamítnutí Warehouse je povinná proti zamítnuté bodu {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Payment,Platba +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774,Payment,Platba apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Warehouse {0} není propojen s žádným účtem, uveďte prosím účet v záznamu skladu nebo nastavte výchozí inventární účet ve firmě {1}." apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,Správa objednávek DocType: Production Order Operation,Actual Time and Cost,Skutečný Čas a Náklady @@ -1831,7 +1831,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity fo ,Sales Invoice Trends,Prodejní faktury Trendy DocType: Leave Application,Apply / Approve Leaves,Použít / Schválit listy apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Pro -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Se může vztahovat řádku, pouze pokud typ poplatku je ""On předchozí řady Částka"" nebo ""předchozí řady Total""" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Se může vztahovat řádku, pouze pokud typ poplatku je ""On předchozí řady Částka"" nebo ""předchozí řady Total""" DocType: Sales Order Item,Delivery Warehouse,Dodávka Warehouse DocType: SMS Settings,Message Parameter,Parametr zpráv apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,Strom Nákl.střediska finančních. @@ -1888,7 +1888,7 @@ DocType: Pricing Rule,Selling,Prodejní apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Amount {0} {1} deducted against {2},Množství {0} {1} odečíst proti {2} DocType: Employee,Salary Information,Vyjednávání o platu DocType: Sales Person,Name and Employee ID,Jméno a ID zaměstnance -apps/erpnext/erpnext/accounts/party.py +296,Due Date cannot be before Posting Date,Datum splatnosti nesmí být před odesláním Datum +apps/erpnext/erpnext/accounts/party.py +298,Due Date cannot be before Posting Date,Datum splatnosti nesmí být před odesláním Datum DocType: Website Item Group,Website Item Group,Website Item Group apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,Odvody a daně apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,Please enter Reference date,"Prosím, zadejte Referenční den" @@ -1897,7 +1897,7 @@ DocType: Item Website Specification,Table for Item that will be shown in Web Sit DocType: Purchase Order Item Supplied,Supplied Qty,Dodávané Množství DocType: Purchase Order Item,Material Request Item,Materiál Žádost o bod apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Strom skupiny položek. -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,Nelze odkazovat číslo řádku větší nebo rovnou aktuální číslo řádku pro tento typ Charge +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160,Cannot refer row number greater than or equal to current row number for this Charge type,Nelze odkazovat číslo řádku větší nebo rovnou aktuální číslo řádku pro tento typ Charge DocType: Asset,Sold,Prodáno ,Item-wise Purchase History,Item-moudrý Historie nákupů apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Prosím, klikněte na ""Generovat Schedule"", aby přinesla Pořadové číslo přidán k bodu {0}" @@ -1945,7 +1945,7 @@ DocType: Task,Total Billing Amount (via Time Sheet),Celková částka Billing (p apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Repeat Customer Příjmy apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165,{0} ({1}) must have role 'Expense Approver',"{0} ({1}), musí mít roli ""Schvalovatel výdajů""" apps/erpnext/erpnext/public/js/setup_wizard.js +297,Pair,Pár -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +862,Select BOM and Qty for Production,Vyberte BOM a Množství pro výrobu +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870,Select BOM and Qty for Production,Vyberte BOM a Množství pro výrobu DocType: Asset,Depreciation Schedule,Plán odpisy apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Adresy prodejních partnerů a kontakty DocType: Bank Reconciliation Detail,Against Account,Proti účet @@ -1988,17 +1988,18 @@ DocType: Production Order,Use Multi-Level BOM,Použijte Multi-Level BOM DocType: Bank Reconciliation,Include Reconciled Entries,Zahrnout odsouhlasené zápisy DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Mateřský kurz (nechte prázdné, pokud toto není součástí mateřského kurzu)" DocType: Leave Control Panel,Leave blank if considered for all employee types,"Ponechte prázdné, pokud se to považuje za ubytování ve všech typech zaměstnanců" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Zákazník> Skupina zákazníků> Území DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuovat poplatků na základě apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,Timesheets DocType: HR Settings,HR Settings,Nastavení HR DocType: Salary Slip,net pay info,Čistý plat info -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126,Expense Claim is pending approval. Only the Expense Approver can update status.,Úhrada výdajů čeká na schválení. Pouze schalovatel výdajů může aktualizovat stav. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +130,Expense Claim is pending approval. Only the Expense Approver can update status.,Úhrada výdajů čeká na schválení. Pouze schalovatel výdajů může aktualizovat stav. DocType: Email Digest,New Expenses,Nové výdaje DocType: Purchase Invoice,Additional Discount Amount,Dodatečná sleva Částka apps/erpnext/erpnext/controllers/accounts_controller.py +543,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Řádek # {0}: Množství musí být 1, když je položka investičního majetku. Prosím použít samostatný řádek pro vícenásobné Mn." DocType: Leave Block List Allow,Leave Block List Allow,Nechte Block List Povolit apps/erpnext/erpnext/setup/doctype/company/company.py +289,Abbr can not be blank or space,Zkratka nemůže být prázdný znak nebo mezera -apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,Skupina na Non-Group +apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Skupina na Non-Group apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sportovní DocType: Loan Type,Loan Name,půjčka Name apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Celkem Aktuální @@ -2024,7 +2025,7 @@ DocType: Email Digest,Pending Sales Orders,Čeká Prodejní objednávky apps/erpnext/erpnext/controllers/accounts_controller.py +291,Account {0} is invalid. Account Currency must be {1},Účet {0} je neplatný. Měna účtu musí být {1} apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM Konverzní faktor je nutné v řadě {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1006,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Řádek # {0}: Reference Document Type musí být jedním ze zakázky odběratele, prodejní faktury nebo Journal Entry" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Řádek # {0}: Reference Document Type musí být jedním ze zakázky odběratele, prodejní faktury nebo Journal Entry" DocType: Salary Component,Deduction,Dedukce apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: From Time and To Time is mandatory.,Řádek {0}: From Time a na čas je povinná. DocType: Stock Reconciliation Item,Amount Difference,výše Rozdíl @@ -2036,7 +2037,7 @@ DocType: Project,Gross Margin,Hrubá marže apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,"Prosím, zadejte první výrobní položku" apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Vypočtená výpis z bankovního účtu zůstatek apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,zakázané uživatelské -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748,Quotation,Nabídka +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +756,Quotation,Nabídka DocType: Quotation,QTN-,QTN- DocType: Salary Slip,Total Deduction,Celkem Odpočet ,Production Analytics,výrobní Analytics @@ -2064,7 +2065,7 @@ DocType: Appraisal,Calculate Total Score,Vypočítat Celková skóre DocType: Request for Quotation,Manufacturing Manager,Výrobní ředitel apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Pořadové číslo {0} je v záruce aľ {1} apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Rozdělit dodací list do balíčků. -apps/erpnext/erpnext/hooks.py +94,Shipments,Zásilky +apps/erpnext/erpnext/hooks.py +87,Shipments,Zásilky DocType: Payment Entry,Total Allocated Amount (Company Currency),Celková alokovaná částka (Company měna) DocType: Purchase Order Item,To be delivered to customer,Chcete-li být doručeno zákazníkovi DocType: BOM,Scrap Material Cost,Šrot Material Cost @@ -2090,7 +2091,7 @@ DocType: Process Payroll,Fortnightly,Čtrnáctidenní DocType: Currency Exchange,From Currency,Od Měny apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Prosím, vyberte alokovaná částka, typ faktury a číslo faktury v aspoň jedné řadě" apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Náklady na nový nákup -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},Prodejní objednávky potřebný k bodu {0} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +96,Sales Order required for Item {0},Prodejní objednávky potřebný k bodu {0} DocType: Purchase Invoice Item,Rate (Company Currency),Cena (Měna Společnosti) DocType: Student Guardian,Others,Ostatní DocType: Payment Entry,Unallocated Amount,nepřidělené Částka @@ -2098,7 +2099,7 @@ apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matchi DocType: POS Profile,Taxes and Charges,Daně a poplatky DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Produkt nebo služba, která se Nakupuje, Prodává nebo Skladuje." apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Žádné další aktualizace -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Nelze vybrat druh náboje jako ""On předchozí řady Částka"" nebo ""On předchozí řady Celkem"" pro první řadu" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Nelze vybrat druh náboje jako ""On předchozí řady Částka"" nebo ""On předchozí řady Celkem"" pro první řadu" apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Dítě Položka by neměla být produkt Bundle. Odeberte položku `{0}` a uložit apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Bankovnictví apps/erpnext/erpnext/utilities/activation.py +106,Add Timesheets,Přidat Timesheets @@ -2191,7 +2192,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Furthe DocType: Project,External,Externí apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Uživatelé a oprávnění DocType: Vehicle Log,VLOG.,Vlog. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Orders Created: {0},Výrobní zakázky Vytvořeno: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +903,Production Orders Created: {0},Výrobní zakázky Vytvořeno: {0} DocType: Branch,Branch,Větev DocType: Guardian,Mobile Number,Telefonní číslo apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Tisk a identita @@ -2250,11 +2251,11 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,Přejmenování apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37,Update Cost,Aktualizace Cost DocType: Item Reorder,Item Reorder,Položka Reorder -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,Show výplatní pásce -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Transfer Material,Přenos materiálu +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Show výplatní pásce +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +801,Transfer Material,Přenos materiálu DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Zadejte operací, provozní náklady a dávají jedinečnou operaci ne své operace." apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Tento dokument je nad hranicí {0} {1} pro položku {4}. Děláte si jiný {3} proti stejné {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +985,Please set recurring after saving,Prosím nastavte opakující se po uložení +apps/erpnext/erpnext/public/js/controllers/transaction.js +984,Please set recurring after saving,Prosím nastavte opakující se po uložení apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +742,Select change amount account,Vybrat změna výše účet DocType: Purchase Invoice,Price List Currency,Ceník Měna DocType: Naming Series,User must always select,Uživatel musí vždy vybrat @@ -2271,11 +2272,10 @@ DocType: Stock Entry,Purchase Receipt No,Číslo příjmky apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Earnest Money DocType: Process Payroll,Create Salary Slip,Vytvořit výplatní pásce apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,sledovatelnost -DocType: Purchase Invoice Item,HSN/SAC Code,Kód HSN / SAC apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Zdrojem finančních prostředků (závazků) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Množství v řadě {0} ({1}), musí být stejné jako množství vyrobené {2}" DocType: Appraisal,Employee,Zaměstnanec -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +221,Select Batch,Vyberte možnost Dávka +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +229,Select Batch,Vyberte možnost Dávka apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} je plně fakturováno DocType: Training Event,End Time,End Time apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62,Active Salary Structure {0} found for employee {1} for the given dates,Aktivní Struktura Plat {0} nalezeno pro zaměstnance {1} pro uvedené termíny @@ -2289,8 +2289,9 @@ DocType: Rename Tool,File to Rename,Soubor k přejmenování apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},"Prosím, vyberte BOM pro položku v řádku {0}" apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Účet {0} neodpovídá společnosti {1} v účtu účtu: {2} apps/erpnext/erpnext/controllers/buying_controller.py +266,Specified BOM {0} does not exist for Item {1},Stanovená BOM {0} neexistuje k bodu {1} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Plán údržby {0} musí být zrušena před zrušením této prodejní objednávky +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +213,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Plán údržby {0} musí být zrušena před zrušením této prodejní objednávky DocType: Notification Control,Expense Claim Approved,Uhrazení výdajů schváleno +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Prosím, nastavte sérii číslování pro Účast přes Nastavení> Série číslování" apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Salary Slip of employee {0} already created for this period,Výplatní pásce zaměstnance {0} již vytvořili pro toto období apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Pharmaceutical,Farmaceutické apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Náklady na zakoupené zboží @@ -2307,7 +2308,7 @@ DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM Ne pro hotový DocType: Upload Attendance,Attendance To Date,Účast na data DocType: Warranty Claim,Raised By,Vznesené DocType: Payment Gateway Account,Payment Account,Platební účet -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Please specify Company to proceed,Uveďte prosím společnost pokračovat +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +866,Please specify Company to proceed,Uveďte prosím společnost pokračovat apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Čistá změna objemu pohledávek apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Compensatory Off,Vyrovnávací Off DocType: Offer Letter,Accepted,Přijato @@ -2378,7 +2379,7 @@ DocType: SMS Log,No of Requested SMS,Počet žádaným SMS apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pay does not match with approved Leave Application records,Nechat bez nároku na odměnu nesouhlasí se schválenými záznamů nechat aplikaci DocType: Campaign,Campaign-.####,Kampaň-.#### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Další kroky -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753,Please supply the specified items at the best possible rates,Prosím dodávat uvedené položky na nejlepší možné ceny +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +761,Please supply the specified items at the best possible rates,Prosím dodávat uvedené položky na nejlepší možné ceny DocType: Selling Settings,Auto close Opportunity after 15 days,Auto v blízkosti Příležitost po 15 dnech apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,konec roku apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead% @@ -2489,7 +2490,7 @@ DocType: Employee,Emergency Contact,Kontakt v nouzi DocType: Bank Reconciliation Detail,Payment Entry,platba Entry DocType: Item,Quality Parameters,Parametry kvality ,sales-browser,Prodejní-browser -apps/erpnext/erpnext/accounts/doctype/account/account.js +56,Ledger,Účetní kniha +apps/erpnext/erpnext/accounts/doctype/account/account.js +72,Ledger,Účetní kniha DocType: Target Detail,Target Amount,Cílová částka DocType: Shopping Cart Settings,Shopping Cart Settings,Nákupní košík Nastavení DocType: Journal Entry,Accounting Entries,Účetní záznamy @@ -2500,7 +2501,7 @@ apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs, apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53,Receipt document must be submitted,Příjem dokument musí být předložen DocType: Purchase Invoice Item,Received Qty,Přijaté Množství DocType: Stock Entry Detail,Serial No / Batch,Výrobní číslo / Batch -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +311,Not Paid and Not Delivered,Nezaplatil a není doručení +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +312,Not Paid and Not Delivered,Nezaplatil a není doručení DocType: Product Bundle,Parent Item,Nadřazená položka DocType: Account,Account Type,Typ účtu DocType: Delivery Note,DN-RET-,DN-RET- @@ -2509,7 +2510,7 @@ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Plán údržby není generován pro všechny položky. Prosím, klikněte na ""Generovat Schedule""" ,To Produce,K výrobě apps/erpnext/erpnext/config/hr.py +93,Payroll,Mzdy -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Pro řádek {0} v {1}. Chcete-li v rychlosti položku jsou {2}, řádky {3} musí být také zahrnuty" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Pro řádek {0} v {1}. Chcete-li v rychlosti položku jsou {2}, řádky {3} musí být také zahrnuty" apps/erpnext/erpnext/utilities/activation.py +99,Make User,Udělat uživatele DocType: Packing Slip,Identification of the package for the delivery (for print),Identifikace balíčku pro dodávky (pro tisk) DocType: Bin,Reserved Quantity,Vyhrazeno Množství @@ -2521,7 +2522,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Bezbariérový šablona nesmí být výchozí šablonu DocType: Account,Income Account,Účet příjmů DocType: Payment Request,Amount in customer's currency,Částka v měně zákazníka -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750,Delivery,Dodávka +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759,Delivery,Dodávka DocType: Stock Reconciliation Item,Current Qty,Aktuální Množství DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","Viz ""Hodnotit materiálů na bázi"" v kapitole Costing" apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Předch @@ -2549,8 +2550,8 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Income Tax,Daň apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Je-li zvolena Ceny pravidlo je určen pro ""Cena"", přepíše ceníku. Ceny Pravidlo cena je konečná cena, a proto by měla být použita žádná další sleva. Proto, v transakcích, jako odběratele, objednávky atd, bude stažen v oboru ""sazbou"", spíše než poli ""Ceník sazby""." apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Trasa vede od průmyslu typu. DocType: Item Supplier,Item Supplier,Položka Dodavatel -apps/erpnext/erpnext/public/js/controllers/transaction.js +1086,Please enter Item Code to get batch no,"Prosím, zadejte kód položky se dostat dávku no" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +773,Please select a value for {0} quotation_to {1},Vyberte prosím hodnotu pro {0} quotation_to {1} +apps/erpnext/erpnext/public/js/controllers/transaction.js +1085,Please enter Item Code to get batch no,"Prosím, zadejte kód položky se dostat dávku no" +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +782,Please select a value for {0} quotation_to {1},Vyberte prosím hodnotu pro {0} quotation_to {1} apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Všechny adresy. DocType: Company,Stock Settings,Stock Nastavení apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Spojení je možné pouze tehdy, pokud tyto vlastnosti jsou stejné v obou záznamech. Je Group, Root Type, Company" @@ -2568,7 +2569,7 @@ DocType: Project,Task Completion,úkol Dokončení apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,Není skladem DocType: Appraisal,HR User,HR User DocType: Purchase Invoice,Taxes and Charges Deducted,Daně a odečtené -apps/erpnext/erpnext/hooks.py +124,Issues,Problémy +apps/erpnext/erpnext/hooks.py +117,Issues,Problémy apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Stav musí být jedním z {0} DocType: Sales Invoice,Debit To,Debetní K DocType: Delivery Note,Required only for sample item.,Požadováno pouze pro položku vzorku. @@ -2576,7 +2577,7 @@ DocType: Stock Ledger Entry,Actual Qty After Transaction,Skutečné Množství P apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65,No salary slip found between {0} and {1},Žádné výplatní pásce nalezena mezi {0} a {1} ,Pending SO Items For Purchase Request,"Do doby, než SO položky k nákupu Poptávka" apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29,Student Admissions,Student Přijímací -apps/erpnext/erpnext/accounts/party.py +346,{0} {1} is disabled,{0} {1} je zakázán +apps/erpnext/erpnext/accounts/party.py +348,{0} {1} is disabled,{0} {1} je zakázán DocType: Supplier,Billing Currency,Fakturace Měna DocType: Sales Invoice,SINV-RET-,Sinv-RET- apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Extra Large,Extra Velké @@ -2606,7 +2607,7 @@ apps/erpnext/erpnext/config/accounts.py +269,Close Balance Sheet and book Profit DocType: Student Applicant,Application Status,Stav aplikace DocType: Fees,Fees,Poplatky DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Zadejte Exchange Rate převést jednu měnu na jinou -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Quotation {0} is cancelled,Nabídka {0} je zrušena +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Quotation {0} is cancelled,Nabídka {0} je zrušena apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,Celková dlužná částka DocType: Sales Partner,Targets,Cíle DocType: Price List,Price List Master,Ceník Master @@ -2623,7 +2624,7 @@ DocType: POS Profile,Ignore Pricing Rule,Ignorovat Ceny pravidlo DocType: Employee Education,Graduate,Absolvent DocType: Leave Block List,Block Days,Blokové dny DocType: Journal Entry,Excise Entry,Spotřební Entry -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Upozornění: prodejní objednávky {0} již existuje proti Zákazníka Objednávky {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Upozornění: prodejní objednávky {0} již existuje proti Zákazníka Objednávky {1} DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: @@ -2668,13 +2669,14 @@ DocType: Payment Reconciliation Invoice,Outstanding Amount,Dlužné částky apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Čas (v min) DocType: Project Task,Working,Pracovní DocType: Stock Ledger Entry,Stock Queue (FIFO),Sklad fronty (FIFO) +apps/erpnext/erpnext/public/js/setup_wizard.js +107,Financial Year,Finanční rok apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} nepatří do Společnosti {1} apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Stát jak na DocType: Account,Round Off,Zaokrouhlit ,Requested Qty,Požadované množství DocType: Tax Rule,Use for Shopping Cart,Použití pro Košík apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Hodnota {0} atributu {1} neexistuje v seznamu platného bodu Hodnoty atributů pro položky {2} -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +69,Select Serial Numbers,Zvolte sériová čísla +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77,Select Serial Numbers,Zvolte sériová čísla DocType: BOM Item,Scrap %,Scrap% apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Poplatky budou rozděleny úměrně na základě položky Množství nebo částkou, dle Vašeho výběru" DocType: Maintenance Visit,Purposes,Cíle @@ -2723,12 +2725,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},Target sklad je povinná pro řadu {0} DocType: Cheque Print Template,Primary Settings,primární Nastavení DocType: Purchase Invoice,Select Supplier Address,Vybrat Dodavatel Address -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372,Add Employees,Přidejte Zaměstnanci +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,Přidejte Zaměstnanci DocType: Purchase Invoice Item,Quality Inspection,Kontrola kvality apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Extra Small,Extra Malé DocType: Company,Standard Template,standardní šablona DocType: Training Event,Theory,Teorie -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761,Warning: Material Requested Qty is less than Minimum Order Qty,Upozornění: Materiál Požadované množství je menší než minimální objednávka Množství +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +769,Warning: Material Requested Qty is less than Minimum Order Qty,Upozornění: Materiál Požadované množství je menší než minimální objednávka Množství apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Účet {0} je zmrazen DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Právní subjekt / dceřiná společnost s oddělenou Graf účtů, které patří do organizace." DocType: Payment Request,Mute Email,Mute Email @@ -2736,8 +2738,8 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & T apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +642,Can only make payment against unbilled {0},Lze provést pouze platbu proti nevyfakturované {0} apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Rychlost Komise nemůže být větší než 100 DocType: Stock Entry,Subcontract,Subdodávka -apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,"Prosím, zadejte {0} jako první" -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,Žádné odpovědi od +apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,"Prosím, zadejte {0} jako první" +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68,No replies from,Žádné odpovědi od DocType: Production Order Operation,Actual End Time,Aktuální End Time DocType: Production Planning Tool,Download Materials Required,Požadavky na materiál ke stažení DocType: Item,Manufacturer Part Number,Typové označení @@ -2796,7 +2798,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Probationary Pe DocType: Customer Group,Only leaf nodes are allowed in transaction,Pouze koncové uzly jsou povoleny v transakci DocType: Expense Claim,Expense Approver,Schvalovatel výdajů apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Řádek {0}: Advance proti zákazník musí být úvěr -apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,Non-skupiny ke skupině +apps/erpnext/erpnext/accounts/doctype/account/account.js +82,Non-Group to Group,Non-skupiny ke skupině apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57,Batch is mandatory in row {0},Dávka je povinná v řádku {0} DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Doklad o koupi Item Dodávané DocType: Payment Entry,Pay,Zaplatit @@ -2830,7 +2832,7 @@ DocType: Sales Invoice,Sales Team,Prodejní tým apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,Duplicitní záznam DocType: Program Enrollment Tool,Get Students,Získat studenty DocType: Serial No,Under Warranty,V rámci záruky -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +482,[Error],[Chyba] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491,[Error],[Chyba] DocType: Sales Order,In Words will be visible once you save the Sales Order.,"Ve slovech budou viditelné, jakmile uložíte prodejní objednávky." ,Employee Birthday,Narozeniny zaměstnance DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Student Batch Účast Tool @@ -2847,7 +2849,7 @@ DocType: Pricing Rule,Discount Percentage,Sleva v procentech DocType: Payment Reconciliation Invoice,Invoice Number,Číslo faktury DocType: Shopping Cart Settings,Orders,Objednávky DocType: Employee Leave Approver,Leave Approver,Schvalovatel absenece -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +289,Please select a batch,Vyberte dávku +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Please select a batch,Vyberte dávku DocType: Assessment Group,Assessment Group Name,Název skupiny Assessment DocType: Manufacturing Settings,Material Transferred for Manufacture,Převádí jaderný materiál pro Výroba DocType: Expense Claim,"A user with ""Expense Approver"" role","Uživatel s rolí ""Schvalovatel výdajů""" @@ -2883,7 +2885,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +269, DocType: Supplier,Last Day of the Next Month,Poslední den následujícího měsíce DocType: Support Settings,Auto close Issue after 7 days,Auto v blízkosti Issue po 7 dnech apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Dovolená nemůže být přiděleny před {0}, protože rovnováha dovolené již bylo carry-předávány v budoucí přidělení dovolenou záznamu {1}" -apps/erpnext/erpnext/accounts/party.py +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Poznámka: Z důvodu / Referenční datum překračuje povolené zákazníků úvěrové dní od {0} den (s) +apps/erpnext/erpnext/accounts/party.py +307,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Poznámka: Z důvodu / Referenční datum překračuje povolené zákazníků úvěrové dní od {0} den (s) apps/erpnext/erpnext/schools/doctype/program/program.js +8,Student Applicant,Student Žadatel DocType: Sales Invoice,ORIGINAL FOR RECIPIENT,ORIGINÁL PRO PŘÍJEMCE DocType: Asset Category Account,Accumulated Depreciation Account,Účet oprávek @@ -2915,7 +2917,7 @@ DocType: Serial No,Warranty / AMC Details,Záruka / AMC Podrobnosti apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Vyberte studenty ručně pro skupinu založenou na aktivitách DocType: Journal Entry,User Remark,Uživatel Poznámka DocType: Lead,Market Segment,Segment trhu -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +892,Paid Amount cannot be greater than total negative outstanding amount {0},Zaplacená částka nemůže být vyšší než celkový negativní dlužné částky {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +900,Paid Amount cannot be greater than total negative outstanding amount {0},Zaplacená částka nemůže být vyšší než celkový negativní dlužné částky {0} DocType: Employee Internal Work History,Employee Internal Work History,Interní historie práce zaměstnance apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),Uzavření (Dr) DocType: Cheque Print Template,Cheque Size,Šek Velikost @@ -2935,7 +2937,7 @@ apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59,Expected Value After Us DocType: Sales Invoice Item,Available Qty at Warehouse,Množství k dispozici na skladu apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Fakturovaná částka DocType: Asset,Double Declining Balance,Double degresivní -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +170,Closed order cannot be cancelled. Unclose to cancel.,Uzavřená objednávka nemůže být zrušen. Otevřít zrušit. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +171,Closed order cannot be cancelled. Unclose to cancel.,Uzavřená objednávka nemůže být zrušen. Otevřít zrušit. DocType: Student Guardian,Father,Otec apps/erpnext/erpnext/controllers/accounts_controller.py +574,'Update Stock' cannot be checked for fixed asset sale,"Aktualizace Sklad" nemohou být kontrolovány na pevnou prodeji majetku DocType: Bank Reconciliation,Bank Reconciliation,Bank Odsouhlasení @@ -2952,7 +2954,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and ta apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Rozdíl účet musí být typu aktiv / Odpovědnost účet, protože to Reklamní Smíření je Entry Otevření" apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Zaplacené částky nemůže být větší než Výše úvěru {0} apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Číslo vydané objednávky je potřebné k položce {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +846,Production Order not created,Výrobní příkaz nebyl vytvořen +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +854,Production Order not created,Výrobní příkaz nebyl vytvořen apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""Datum DO"" musí být po ""Datum OD""" apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Nemůže změnit statut studenta {0} je propojen s aplikací studentské {1} DocType: Asset,Fully Depreciated,plně odepsán @@ -2980,7 +2982,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108, apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Všechny typy Dodavatele DocType: Global Defaults,Disable In Words,Zakázat ve slovech apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,"Kód položky je povinné, protože položka není automaticky číslovány" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Nabídka {0} není typu {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +102,Quotation {0} not of type {1},Nabídka {0} není typu {1} DocType: Maintenance Schedule Item,Maintenance Schedule Item,Plán údržby Item DocType: Sales Order,% Delivered,% Dodáno DocType: Production Order,PRO-,PRO- @@ -3003,7 +3005,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leav DocType: Hub Settings,Seller Email,Prodávající E-mail DocType: Project,Total Purchase Cost (via Purchase Invoice),Celkové pořizovací náklady (přes nákupní faktury) DocType: Training Event,Start Time,Start Time -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +367,Select Quantity,Zvolte množství +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +369,Select Quantity,Zvolte množství DocType: Customs Tariff Number,Customs Tariff Number,Celního sazebníku apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Schválení role nemůže být stejná jako role pravidlo se vztahuje na apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Odhlásit se z tohoto Email Digest @@ -3026,9 +3028,8 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target wa apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Není dovoleno měnit obchodů s akciemi starší než {0} DocType: Purchase Invoice Item,PR Detail,PR Detail DocType: Sales Order,Fully Billed,Plně Fakturovaný -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Dodavatel> Typ dodavatele apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Pokladní hotovost -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127,Delivery warehouse required for stock item {0},Dodávka sklad potřebný pro živočišnou položku {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +128,Delivery warehouse required for stock item {0},Dodávka sklad potřebný pro živočišnou položku {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Celková hmotnost balení. Obvykle se čistá hmotnost + obalového materiálu hmotnosti. (Pro tisk) apps/erpnext/erpnext/schools/doctype/course/course.js +3,Program,Program DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Uživatelé s touto rolí se mohou nastavit na zmrazené účty a vytvořit / upravit účetní zápisy proti zmrazených účtů @@ -3059,7 +3060,7 @@ apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Lead na nabídku apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Nic víc ukázat. DocType: Lead,From Customer,Od Zákazníka apps/erpnext/erpnext/demo/setup/setup_data.py +323,Calls,Volá -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +214,Batches,Dávky +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +222,Batches,Dávky DocType: Project,Total Costing Amount (via Time Logs),Celková kalkulace Částka (přes Time Záznamy) DocType: Purchase Order Item Supplied,Stock UOM,Reklamní UOM apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226,Purchase Order {0} is not submitted,Vydaná objednávka {0} není odeslána @@ -3167,7 +3168,7 @@ apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Hlavi apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Tituly na tiskových šablon, např zálohové faktury." DocType: Program Enrollment,Walking,Chůze DocType: Student Guardian,Student Guardian,Student Guardian -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Valuation type charges can not marked as Inclusive,Poplatky typu ocenění může není označen jako Inclusive +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201,Valuation type charges can not marked as Inclusive,Poplatky typu ocenění může není označen jako Inclusive DocType: POS Profile,Update Stock,Aktualizace skladem apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Různé UOM položky povede k nesprávné (celkem) Čistá hmotnost hodnoty. Ujistěte se, že čistá hmotnost každé položky je ve stejném nerozpuštěných." apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Rate @@ -3194,7 +3195,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Rychl DocType: Company,Exchange Gain / Loss Account,Exchange Zisk / ztráty apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Zaměstnanců a docházky apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},Cíl musí být jedním z {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,Fill the form and save it,Vyplňte formulář a uložte jej +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,Fill the form and save it,Vyplňte formulář a uložte jej DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,"Stáhněte si aktuální stav stav zásob, který obsahuje všechny položky" apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forum Community apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Aktuální množství na skladě @@ -3220,7 +3221,7 @@ apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates, DocType: Sales Order Item,Supplier delivers to Customer,Dodavatel doručí zákazníkovi apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Položka / {0}) není na skladě apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,Další Datum musí být větší než Datum zveřejnění -apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},Vzhledem / Referenční datum nemůže být po {0} +apps/erpnext/erpnext/accounts/party.py +310,Due / Reference Date cannot be after {0},Vzhledem / Referenční datum nemůže být po {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Import dat a export apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,Žádní studenti Nalezené apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Faktura Datum zveřejnění @@ -3228,7 +3229,7 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Prodat DocType: Sales Invoice,Rounded Total,Celkem zaokrouhleno DocType: Product Bundle,List items that form the package.,"Seznam položek, které tvoří balíček." apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Podíl alokace by měla být ve výši 100% -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +547,Please select Posting Date before selecting Party,"Prosím, vyberte Datum zveřejnění před výběrem Party" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +555,Please select Posting Date before selecting Party,"Prosím, vyberte Datum zveřejnění před výběrem Party" DocType: Program Enrollment,School House,School House DocType: Serial No,Out of AMC,Out of AMC apps/erpnext/erpnext/public/js/utils.js +219,Please select Quotations,Vyberte prosím citace @@ -3240,8 +3241,8 @@ apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) m apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,To je založeno na účasti tohoto studenta apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Žádné studenty v apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Přidat další položky nebo otevřené plné formě -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date',"Prosím, zadejte ""Očekávaná Datum dodání""" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Dodací listy {0} musí být zrušena před zrušením této prodejní objednávky +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +109,Please enter 'Expected Delivery Date',"Prosím, zadejte ""Očekávaná Datum dodání""" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Dodací listy {0} musí být zrušena před zrušením této prodejní objednávky apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Paid amount + Write Off Amount can not be greater than Grand Total,Uhrazená částka + odepsaná částka nesmí být větší než celková částka apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} není platná Šarže pro Položku {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Poznámka: Není k dispozici dostatek zůstatek dovolené dovolená za kalendářní typ {0} @@ -3275,7 +3276,6 @@ DocType: Sales Team,Contribution (%),Příspěvek (%) apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Poznámka: Položka Platba nebude vytvořili, protože ""v hotovosti nebo bankovním účtu"" nebyl zadán" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Responsibilities,Odpovědnost DocType: Expense Claim Account,Expense Claim Account,Náklady na pojistná Account -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nastavte prosím jmenovací řadu pro {0} přes Nastavení> Nastavení> Pojmenování DocType: Sales Person,Sales Person Name,Prodej Osoba Name apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Zadejte prosím aspoň 1 fakturu v tabulce apps/erpnext/erpnext/public/js/setup_wizard.js +196,Add Users,Přidat uživatele @@ -3298,7 +3298,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Automobilový DocType: Vehicle,Insurance Company,Pojišťovna DocType: Asset Category Account,Fixed Asset Account,Fixed Asset Account -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389,Variable,Proměnná +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,Proměnná apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Z Dodacího Listu DocType: Student,Student Email Address,Student E-mailová adresa DocType: Timesheet Detail,From Time,Času od @@ -3323,7 +3323,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must b DocType: Salary Slip,Salary Structure,Plat struktura DocType: Account,Bank,Banka apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Letecká linka -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +797,Issue Material,Vydání Material +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +805,Issue Material,Vydání Material DocType: Material Request Item,For Warehouse,Pro Sklad DocType: Employee,Offer Date,Nabídka Date apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Citace @@ -3336,6 +3336,7 @@ DocType: Purchase Invoice,Print Language,Tisk Language DocType: Salary Slip,Total Working Hours,Celkové pracovní doby DocType: Stock Entry,Including items for sub assemblies,Včetně položek pro podsestav apps/erpnext/erpnext/accounts/page/pos/pos.js +1968,Enter value must be positive,Zadejte hodnota musí být kladná +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kód položky> Skupina položek> Značka apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,All Territories,Všechny území DocType: Purchase Invoice,Items,Položky apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Student je již zapsáno. @@ -3344,7 +3345,7 @@ DocType: Process Payroll,Process Payroll,Proces Payroll apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +234,There are more holidays than working days this month.,Existují další svátky než pracovních dnů tento měsíc. DocType: Product Bundle Item,Product Bundle Item,Product Bundle Item DocType: Sales Partner,Sales Partner Name,Sales Partner Name -apps/erpnext/erpnext/hooks.py +118,Request for Quotations,Žádost o citátů +apps/erpnext/erpnext/hooks.py +111,Request for Quotations,Žádost o citátů DocType: Payment Reconciliation,Maximum Invoice Amount,Maximální částka faktury DocType: Student Language,Student Language,Student Language apps/erpnext/erpnext/config/selling.py +23,Customers,zákazníci @@ -3357,7 +3358,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commod apps/erpnext/erpnext/stock/doctype/item/item.py +624,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Výchozí měrná jednotka varianty '{0}' musí být stejný jako v Template '{1}' DocType: Shipping Rule,Calculate Based On,Vypočítat založené na DocType: Delivery Note Item,From Warehouse,Ze skladu -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +847,No Items with Bill of Materials to Manufacture,Žádné položky s Billem materiálů k výrobě +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855,No Items with Bill of Materials to Manufacture,Žádné položky s Billem materiálů k výrobě DocType: Assessment Plan,Supervisor Name,Jméno Supervisor DocType: Program Enrollment Course,Program Enrollment Course,Program pro zápis do programu DocType: Purchase Taxes and Charges,Valuation and Total,Oceňování a Total @@ -3394,7 +3395,7 @@ DocType: Issue,Raised By (Email),Vznesené (e-mail) DocType: Training Event,Trainer Name,Jméno trenér DocType: Mode of Payment,General,Obecný apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Poslední komunikace -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Nelze odečíst, pokud kategorie je určena pro ""ocenění"" nebo ""oceňování a celkový""" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Nelze odečíst, pokud kategorie je určena pro ""ocenění"" nebo ""oceňování a celkový""" apps/erpnext/erpnext/public/js/setup_wizard.js +225,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Seznam vaše daňové hlavy (např DPH, cel atd, by měli mít jedinečné názvy) a jejich standardní sazby. Tím se vytvoří standardní šablonu, kterou můžete upravit a přidat další později." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Serial Nos Požadováno pro serializovaném bodu {0} apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Zápas platby fakturami @@ -3417,7 +3418,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +298,Hour,Hodina apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nové seriové číslo nemůže mít záznam skladu. Sklad musí být nastaven přes skladovou kartu nebo nákupní doklad DocType: Lead,Lead Type,Typ leadu apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Nejste oprávněni schvalovat listí na bloku Termíny -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +380,All these items have already been invoiced,Všechny tyto položky již byly fakturovány +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +382,All these items have already been invoiced,Všechny tyto položky již byly fakturovány apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Může být schválena {0} DocType: Item,Default Material Request Type,Výchozí materiál Typ požadavku apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,Neznámý @@ -3451,7 +3452,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Eq apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162,Please cancel Purchase Invoice {0} first,Zrušte faktuře {0} první apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-mailová adresa musí být jedinečná, již existuje pro {0}" DocType: Serial No,AMC Expiry Date,AMC Datum vypršení platnosti -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Receipt,Příjem +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +807,Receipt,Příjem ,Sales Register,Sales Register DocType: Daily Work Summary Settings Company,Send Emails At,Posílat e-maily At DocType: Quotation,Quotation Lost Reason,Důvod ztráty nabídky @@ -3509,7 +3510,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Cr,Cr DocType: Tax Rule,Billing State,Fakturace State apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Převod apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +212,{0} {1} does not associated with Party Account {2},{0} {1} není spojen s účtem Party {2} -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +861,Fetch exploded BOM (including sub-assemblies),Fetch explodovala kusovníku (včetně montážních podskupin) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869,Fetch exploded BOM (including sub-assemblies),Fetch explodovala kusovníku (včetně montážních podskupin) DocType: Authorization Rule,Applicable To (Employee),Vztahující se na (Employee) apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Datum splatnosti je povinné apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Přírůstek pro atribut {0} nemůže být 0 @@ -3526,7 +3527,7 @@ DocType: Production Planning Tool,"If checked, only Purchase material requests f DocType: Cheque Print Template,Message to show,Zpráva ukázat DocType: Company,Retail,Maloobchodní DocType: Attendance,Absent,Nepřítomný -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558,Product Bundle,Bundle Product +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,Bundle Product apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},Řádek {0}: Neplatná reference {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Kupte Daně a poplatky šablony DocType: Upload Attendance,Download Template,Stáhnout šablonu @@ -3539,7 +3540,7 @@ DocType: Journal Entry,Write Off Based On,Odepsat založené na apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,Udělat Lead apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,Tisk a papírnictví DocType: Stock Settings,Show Barcode Field,Show čárového kódu Field -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766,Send Supplier Emails,Poslat Dodavatel e-maily +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +774,Send Supplier Emails,Poslat Dodavatel e-maily apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Plat již zpracovány pro období mezi {0} a {1}, ponechte dobu použitelnosti nemůže být mezi tomto časovém období." apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,Instalace rekord pro sériové číslo DocType: Guardian Interest,Guardian Interest,Guardian Zájem @@ -3553,7 +3554,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py apps/erpnext/erpnext/controllers/item_variant.py +216,Invalid attribute {0} {1},Neplatný atribut {0} {1} DocType: Supplier,Mention if non-standard payable account,Uvedete-li neštandardní splatný účet apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Same item has been entered multiple times. {list},Stejná položka byla zadána několikrát. {seznam} -apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +13,Please select the assessment group other than 'All Assessment Groups',Vyberte jinou skupinu hodnocení než skupinu Všechny skupiny +apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Vyberte jinou skupinu hodnocení než skupinu Všechny skupiny DocType: Salary Slip,Earning & Deduction,Výdělek a dedukce apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Volitelné. Toto nastavení bude použito k filtrování v různých transakcí. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,Negativní ocenění Rate není povoleno @@ -3571,7 +3572,7 @@ apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19, apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Náklady na sešrotována aktiv apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Nákladové středisko je povinný údaj pro položku {2} DocType: Vehicle,Policy No,Ne politika -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658,Get Items from Product Bundle,Položka získaná ze souboru výrobků +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +666,Get Items from Product Bundle,Položka získaná ze souboru výrobků DocType: Asset,Straight Line,Přímka DocType: Project User,Project User,projekt Uživatel apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,Rozdělit @@ -3610,9 +3611,9 @@ DocType: Tax Rule,Billing Country,Fakturace Země DocType: Purchase Order Item,Expected Delivery Date,Očekávané datum dodání apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debetní a kreditní nerovná za {0} # {1}. Rozdíl je v tom {2}. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,Výdaje na reprezentaci -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +49,Make Material Request,Udělat Materiál Request +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,Udělat Materiál Request apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Otevřít položku {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Prodejní faktury {0} musí být zrušena před zrušením této prodejní objednávky +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Prodejní faktury {0} musí být zrušena před zrušením této prodejní objednávky apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,Věk DocType: Sales Invoice Timesheet,Billing Amount,Fakturace Částka apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Neplatný množství uvedené na položku {0}. Množství by mělo být větší než 0. @@ -3620,7 +3621,7 @@ apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Žádosti o dovole apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account with existing transaction can not be deleted,Účet s transakcemi nemůže být smazán DocType: Vehicle,Last Carbon Check,Poslední Carbon Check apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,Výdaje na právní služby -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +105,Please select quantity on row ,Vyberte množství v řadě +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select quantity on row ,Vyberte množství v řadě DocType: Purchase Invoice,Posting Time,Čas zadání DocType: Timesheet,% Amount Billed,% Fakturované částky apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,Telefonní Náklady @@ -3646,7 +3647,7 @@ DocType: Program Enrollment,Enrollment Date,zápis Datum apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Probation,Zkouška apps/erpnext/erpnext/config/hr.py +115,Salary Components,Mzdové Components DocType: Program Enrollment Tool,New Academic Year,Nový akademický rok -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +736,Return / Credit Note,Return / dobropis +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +745,Return / Credit Note,Return / dobropis DocType: Stock Settings,Auto insert Price List rate if missing,"Auto vložka Ceník sazba, pokud chybí" apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Celkem uhrazené částky DocType: Production Order Item,Transferred Qty,Přenesená Množství @@ -3674,7 +3675,7 @@ DocType: Brand,Item Manager,Manažer Položka apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Payroll Payable,Mzdové Splatné DocType: Buying Settings,Default Supplier Type,Výchozí typ Dodavatel DocType: Production Order,Total Operating Cost,Celkové provozní náklady -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +168,Note: Item {0} entered multiple times,Poznámka: Položka {0} vstoupil vícekrát +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +170,Note: Item {0} entered multiple times,Poznámka: Položka {0} vstoupil vícekrát apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Všechny kontakty. apps/erpnext/erpnext/public/js/setup_wizard.js +60,Company Abbreviation,Zkratka Company apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Uživatel: {0} neexistuje @@ -3707,7 +3708,7 @@ DocType: Monthly Distribution Percentage,Percentage Allocation,Procento přiděl apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,Sekretářka DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Pokud zakázat, "ve slovech" poli nebude viditelný v jakékoli transakce" DocType: Serial No,Distinct unit of an Item,Samostatnou jednotku z položky -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1205,Please set Company,Nastavte společnost +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1214,Please set Company,Nastavte společnost DocType: Pricing Rule,Buying,Nákupy DocType: HR Settings,Employee Records to be created by,"Zaměstnanec Záznamy, které vytvořil" DocType: POS Profile,Apply Discount On,Použít Sleva na @@ -3718,7 +3719,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Ser DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Položka Wise Tax Detail apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Abbreviation,institut Zkratka ,Item-wise Price List Rate,Item-moudrý Ceník Rate -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900,Supplier Quotation,Dodavatel Nabídka +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +908,Supplier Quotation,Dodavatel Nabídka DocType: Quotation,In Words will be visible once you save the Quotation.,"Ve slovech budou viditelné, jakmile uložíte nabídku." apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Množství ({0}) nemůže být zlomek v řádku {1} apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,vybírat poplatky @@ -3782,7 +3783,7 @@ DocType: Leave Block List,Allow the following users to approve Leave Application apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,Druhy výdajů nároku. apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Prodejní cena pro položku {0} je nižší než její {1}. Míra prodeje by měla být nejméně {2} DocType: Item,Taxes,Daně -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,Paid and Not Delivered,Uhrazené a nedoručené +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +316,Paid and Not Delivered,Uhrazené a nedoručené DocType: Project,Default Cost Center,Výchozí Center Náklady DocType: Bank Guarantee,End Date,Datum ukončení apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Sklad Transakce @@ -3810,7 +3811,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_cal apps/erpnext/erpnext/public/js/setup_wizard.js +234,Rate (%),Rate (%) DocType: Stock Entry Detail,Additional Cost,Dodatečné náklady apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Nelze filtrovat na základě poukazu ne, pokud seskupeny podle poukazu" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788,Make Supplier Quotation,Vytvořit nabídku dodavatele +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Make Supplier Quotation,Vytvořit nabídku dodavatele DocType: Quality Inspection,Incoming,Přicházející DocType: BOM,Materials Required (Exploded),Potřebný materiál (Rozložený) apps/erpnext/erpnext/public/js/setup_wizard.js +197,"Add users to your organization, other than yourself","Přidání uživatelů do vaší organizace, jiné než vy" @@ -3840,7 +3841,7 @@ DocType: Task,Actual Time (in Hours),Skutečná doba (v hodinách) DocType: Employee,History In Company,Historie ve Společnosti apps/erpnext/erpnext/config/learn.py +107,Newsletters,Zpravodaje DocType: Stock Ledger Entry,Stock Ledger Entry,Reklamní Ledger Entry -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,Stejný bod byl zadán vícekrát +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +88,Same item has been entered multiple times,Stejný bod byl zadán vícekrát DocType: Department,Leave Block List,Nechte Block List DocType: Sales Invoice,Tax ID,DIČ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,Položka {0} není nastavení pro Serial č. Sloupec musí být prázdný @@ -3876,7 +3877,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,Sales DocType: Homepage,Tag Line,tag linka DocType: Fee Component,Fee Component,poplatek Component apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Fleet management -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Add items from,Přidat položky z +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +906,Add items from,Přidat položky z DocType: Cheque Print Template,Regular,Pravidelný apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Celková weightage všech hodnotících kritérií musí být 100% DocType: BOM,Last Purchase Rate,Poslední nákupní sazba @@ -3981,9 +3982,9 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Dispatch,Odeslá apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Max sleva povoleno položku: {0} {1}% apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,Čistá hodnota aktiv i na DocType: Account,Receivable,Pohledávky -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +279,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Řádek # {0}: Není povoleno měnit dodavatele, objednávky již existuje" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +280,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Řádek # {0}: Není povoleno měnit dodavatele, objednávky již existuje" DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Role, která se nechá podat transakcí, které přesahují úvěrové limity." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +879,Select Items to Manufacture,Vyberte položky do Výroba +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887,Select Items to Manufacture,Vyberte položky do Výroba apps/erpnext/erpnext/accounts/page/pos/pos.js +1024,"Master data syncing, it might take some time","Kmenová data synchronizace, může to trvat nějaký čas" DocType: Item,Material Issue,Material Issue DocType: Hub Settings,Seller Description,Prodejce Popis @@ -4005,6 +4006,7 @@ DocType: BOM,Rate Of Materials Based On,Hodnotit materiálů na bázi apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Podpora Analtyics apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,Zrušte všechny DocType: POS Profile,Terms and Conditions,Podmínky +apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,"Prosím, nastavte systém pro pojmenování zaměstnanců v oblasti lidských zdrojů> Nastavení HR" apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},"Chcete-li data by měla být v rámci fiskálního roku. Za předpokladu, že To Date = {0}" DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Zde můžete upravovat svou výšku, váhu, alergie, zdravotní problémy atd" DocType: Leave Block List,Applies to Company,Platí pro firmy @@ -4046,7 +4048,7 @@ apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globální nastavení DocType: Assessment Result Detail,Assessment Result Detail,Posuzování Detail Výsledek DocType: Employee Education,Employee Education,Vzdělávání zaměstnanců apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,Duplicitní skupinu položek uvedeny v tabulce na položku ve skupině -apps/erpnext/erpnext/public/js/controllers/transaction.js +944,It is needed to fetch Item Details.,"Je třeba, aby přinesla Detaily položky." +apps/erpnext/erpnext/public/js/controllers/transaction.js +943,It is needed to fetch Item Details.,"Je třeba, aby přinesla Detaily položky." DocType: Salary Slip,Net Pay,Net Pay DocType: Account,Account,Účet apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Pořadové číslo {0} již obdržel @@ -4070,7 +4072,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document f DocType: Account,Chargeable,Vyměřovací DocType: Company,Change Abbreviation,Změna zkratky DocType: Expense Claim Detail,Expense Date,Datum výdaje -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kód položky> Skupina položek> Značka DocType: Item,Max Discount (%),Max sleva (%) apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Částka poslední objednávky DocType: Task,Is Milestone,Je milník @@ -4081,7 +4082,7 @@ DocType: BOM,Manufacturing User,Výroba Uživatel DocType: Purchase Invoice,Raw Materials Supplied,Dodává suroviny DocType: Purchase Invoice,Recurring Print Format,Opakující Print Format DocType: C-Form,Series,Série -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Expected Delivery Date cannot be before Purchase Order Date,"Očekávané datum dodání, nemůže být před zakoupením pořadí Datum" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62,Expected Delivery Date cannot be before Purchase Order Date,"Očekávané datum dodání, nemůže být před zakoupením pořadí Datum" DocType: Appraisal,Appraisal Template,Posouzení Template DocType: Item Group,Item Classification,Položka Klasifikace apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Business Development Manager,Business Development Manager @@ -4094,7 +4095,7 @@ DocType: Program Enrollment Tool,New Program,nový program DocType: Item Attribute Value,Attribute Value,Hodnota atributu ,Itemwise Recommended Reorder Level,Itemwise Doporučené Změna pořadí Level DocType: Salary Detail,Salary Detail,plat Detail -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +989,Please select {0} first,"Prosím, nejprve vyberte {0}" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +997,Please select {0} first,"Prosím, nejprve vyberte {0}" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,Šarže {0} položky {1} vypršela. DocType: Sales Invoice,Commission,Provize apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Čas list pro výrobu. @@ -4137,7 +4138,7 @@ apps/erpnext/erpnext/utilities/activation.py +70,Create customer quotes,Vytvoři DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Zobrazit ""Skladem"" nebo ""Není skladem"" na základě skladem k dispozici v tomto skladu." apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill of Materials (BOM) DocType: Item,Average time taken by the supplier to deliver,Průměrná doba pořízena dodavatelem dodat -apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +21,Assessment Result,Hodnocení výsledků +apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,Hodnocení výsledků apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Hodiny DocType: Project,Expected Start Date,Očekávané datum zahájení apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Odebrat pokud poplatků není pro tuto položku @@ -4169,7 +4170,7 @@ DocType: Cheque Print Template,Cheque Print Template,Šek šablony tisku apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Diagram nákladových středisek ,Requested Items To Be Ordered,Požadované položky je třeba objednat DocType: Price List,Price List Name,Ceník Jméno -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},Každodenní práci Shrnutí pro {0} +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},Každodenní práci Shrnutí pro {0} DocType: Employee Loan,Totals,Součty DocType: BOM,Manufacturing,Výroba ,Ordered Items To Be Delivered,"Objednané zboží, které mají být dodány" @@ -4177,7 +4178,7 @@ DocType: Account,Income,Příjem DocType: Industry Type,Industry Type,Typ Průmyslu apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Něco se pokazilo! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,Upozornění: Nechte Aplikace obsahuje následující data bloku -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Sales Invoice {0} has already been submitted,Prodejní faktury {0} již byla odeslána +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Sales Invoice {0} has already been submitted,Prodejní faktury {0} již byla odeslána DocType: Assessment Result Detail,Score,Skóre apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Fiskální rok {0} neexistuje apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Dokončení Datum @@ -4210,14 +4211,14 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assig apps/erpnext/erpnext/public/js/setup_wizard.js +263,Your Suppliers,Vaši Dodavatelé apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,"Nelze nastavit jako Ztraceno, protože je přijata objednávka." DocType: Request for Quotation Item,Supplier Part No,Žádný dodavatel Part -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Nemůže odečíst, pokud kategorie je pro "ocenění" nebo "Vaulation a Total"" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Nemůže odečíst, pokud kategorie je pro "ocenění" nebo "Vaulation a Total"" apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Received From,Přijaté Od DocType: Lead,Converted,Převedené DocType: Item,Has Serial No,Má Sériové číslo DocType: Employee,Date of Issue,Datum vydání apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20,{0}: From {0} for {1},{0}: Od {0} do {1} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Podle nákupních nastavení, pokud je požadováno nákupní požadavek == 'ANO', pak pro vytvoření nákupní faktury musí uživatel nejprve vytvořit doklad o nákupu pro položku {0}" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157,Row #{0}: Set Supplier for item {1},Řádek # {0}: Nastavte Dodavatel pro položku {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Row #{0}: Set Supplier for item {1},Řádek # {0}: Nastavte Dodavatel pro položku {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,Řádek {0}: doba hodnota musí být větší než nula. apps/erpnext/erpnext/stock/doctype/item/item.py +170,Website Image {0} attached to Item {1} cannot be found,Webové stránky Image {0} připojuje k bodu {1} nelze nalézt DocType: Issue,Content Type,Typ obsahu @@ -4228,7 +4229,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exi apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Nejste oprávněni stanovit hodnotu Zmražení DocType: Payment Reconciliation,Get Unreconciled Entries,Získat smířit záznamů DocType: Payment Reconciliation,From Invoice Date,Z faktury Datum -apps/erpnext/erpnext/accounts/party.py +257,Billing currency must be equal to either default comapany's currency or party account currency,Fakturační měna se musí rovnat měny nebo účtu strana peněz buď výchozího comapany je +apps/erpnext/erpnext/accounts/party.py +259,Billing currency must be equal to either default comapany's currency or party account currency,Fakturační měna se musí rovnat měny nebo účtu strana peněz buď výchozího comapany je apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Leave Encashment,Nechat inkasa apps/erpnext/erpnext/public/js/setup_wizard.js +94,What does it do?,Co to dělá? apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,Do skladu @@ -4267,7 +4268,7 @@ DocType: Vehicle Log,Odometer,Počítadlo ujetých kilometrů DocType: Sales Order Item,Ordered Qty,Objednáno Množství apps/erpnext/erpnext/stock/doctype/item/item.py +676,Item {0} is disabled,Položka {0} je zakázána DocType: Stock Settings,Stock Frozen Upto,Reklamní Frozen aľ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +874,BOM does not contain any stock item,BOM neobsahuje žádnou skladovou položku +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,BOM does not contain any stock item,BOM neobsahuje žádnou skladovou položku apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},"Období od a období, k datům povinné pro opakované {0}" apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Projektová činnost / úkol. DocType: Vehicle Log,Refuelling Details,Tankovací Podrobnosti @@ -4306,7 +4307,7 @@ DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Příklad:. ABCD ##### Je-li série nastavuje a pořadové číslo není uvedeno v transakcích, bude vytvořen poté automaticky sériové číslo na základě této série. Pokud chcete vždy výslovně uvést pořadová čísla pro tuto položku. ponechte prázdné." DocType: Upload Attendance,Upload Attendance,Nahrát Návštěvnost -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +320,BOM and Manufacturing Quantity are required,BOM a výroba množství jsou povinné +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319,BOM and Manufacturing Quantity are required,BOM a výroba množství jsou povinné apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Stárnutí rozsah 2 DocType: SG Creation Tool Course,Max Strength,Max Síla apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM nahradil @@ -4356,7 +4357,7 @@ DocType: Authorization Rule,Customerwise Discount,Sleva podle zákazníka apps/erpnext/erpnext/config/projects.py +35,Timesheet for tasks.,Časového rozvrhu pro úkoly. DocType: Purchase Invoice,Against Expense Account,Proti výdajového účtu DocType: Production Order,Production Order,Výrobní Objednávka -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +270,Installation Note {0} has already been submitted,Poznámka k instalaci {0} již byla odeslána +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +272,Installation Note {0} has already been submitted,Poznámka k instalaci {0} již byla odeslána DocType: Bank Reconciliation,Get Payment Entries,Získat Platební položky DocType: Quotation Item,Against Docname,Proti Docname DocType: SMS Center,All Employee (Active),Všichni zaměstnanci (Aktivní) @@ -4417,7 +4418,7 @@ apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root ter apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Jméno Nová Sales Osoba DocType: Packing Slip,Gross Weight UOM,Hrubá Hmotnost UOM DocType: Delivery Note Item,Against Sales Invoice,Proti prodejní faktuře -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +114,Please enter serial numbers for serialized item ,Zadejte sériová čísla pro serializovanou položku +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122,Please enter serial numbers for serialized item ,Zadejte sériová čísla pro serializovanou položku DocType: Bin,Reserved Qty for Production,Vyhrazeno Množství pro výrobu DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Ponechte nekontrolované, pokud nechcete dávat pozor na dávku při sestavování kurzových skupin." DocType: Asset,Frequency of Depreciation (Months),Frekvence odpisy (měsíce) @@ -4495,26 +4496,25 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Debit DocType: Fiscal Year,Year Start Date,Datum Zahájení Roku DocType: Attendance,Employee Name,Jméno zaměstnance DocType: Sales Invoice,Rounded Total (Company Currency),Celkem zaokrouhleno (měna solečnosti) -apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,"Prosím, nastavte systém pro pojmenování zaměstnanců v oblasti lidských zdrojů> Nastavení HR" apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Cannot covert to Group because Account Type is selected.,"Nelze skryté do skupiny, protože je požadovaný typ účtu." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +231,{0} {1} has been modified. Please refresh.,{0} {1} byl změněn. Prosím aktualizujte. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,{0} {1} has been modified. Please refresh.,{0} {1} byl změněn. Prosím aktualizujte. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Přestaňte uživatelům provádět Nechat aplikací v následujících dnech. apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Částka nákupu apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +212,Supplier Quotation {0} created,Dodavatel Cen {0} vytvořil apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,Konec roku nemůže být před uvedením do provozu roku apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Employee Benefits,Zaměstnanecké benefity -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252,Packed quantity must equal quantity for Item {0} in row {1},Balíčky množství se musí rovnat množství pro položku {0} v řadě {1} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +254,Packed quantity must equal quantity for Item {0} in row {1},Balíčky množství se musí rovnat množství pro položku {0} v řadě {1} DocType: Production Order,Manufactured Qty,Vyrobeno Množství DocType: Purchase Receipt Item,Accepted Quantity,Schválené Množství apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},Prosím nastavit výchozí Holiday List pro zaměstnance {0} nebo {1} Company -apps/erpnext/erpnext/accounts/party.py +29,{0}: {1} does not exists,{0}: {1} neexistuje -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +66,Select Batch Numbers,Zvolte čísla šarží +apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} neexistuje +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74,Select Batch Numbers,Zvolte čísla šarží apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Směnky vznesené zákazníkům. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ID projektu apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Řádek č {0}: Částka nemůže být větší než Čekající Částka proti Expense nároku {1}. Do doby, než množství je {2}" DocType: Maintenance Schedule,Schedule,Plán DocType: Account,Parent Account,Nadřazený účet -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +270,Available,K dispozici +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +278,Available,K dispozici DocType: Quality Inspection Reading,Reading 3,Čtení 3 ,Hub,Hub DocType: GL Entry,Voucher Type,Voucher Type @@ -4538,7 +4538,7 @@ DocType: POS Profile,Account for Change Amount,Účet pro změnu Částka apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Řádek {0}: Party / Account neshoduje s {1} / {2} do {3} {4} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,"Prosím, zadejte výdajového účtu" DocType: Account,Stock,Sklad -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Řádek # {0}: Reference Document Type musí být jedním z objednávky, faktury nebo Journal Entry" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Řádek # {0}: Reference Document Type musí být jedním z objednávky, faktury nebo Journal Entry" DocType: Employee,Current Address,Aktuální adresa DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Je-li položka je varianta další položku pak popis, obraz, oceňování, daní atd bude stanoven ze šablony, pokud není výslovně uvedeno" DocType: Serial No,Purchase / Manufacture Details,Nákup / Výroba Podrobnosti @@ -4566,7 +4566,7 @@ DocType: Training Event Employee,Withdrawn,uzavřený DocType: Hub Settings,Hub Settings,Nastavení Hub DocType: Project,Gross Margin %,Hrubá Marže % DocType: BOM,With Operations,S operacemi -apps/erpnext/erpnext/accounts/party.py +253,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,"Položky účetnictví již byly provedeny v měně, {0} pro firmu {1}. Vyberte pohledávky a závazku účet s měnou {0}." +apps/erpnext/erpnext/accounts/party.py +255,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,"Položky účetnictví již byly provedeny v měně, {0} pro firmu {1}. Vyberte pohledávky a závazku účet s měnou {0}." DocType: Asset,Is Existing Asset,Je existujícímu aktivu DocType: Salary Detail,Statistical Component,Statistická složka DocType: Warranty Claim,If different than customer address,Pokud se liší od adresy zákazníka @@ -4587,10 +4587,9 @@ DocType: SMS Settings,Static Parameters,Statické parametry DocType: Assessment Plan,Room,Pokoj DocType: Purchase Order,Advance Paid,Vyplacené zálohy DocType: Item,Item Tax,Daň Položky -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802,Material to Supplier,Materiál Dodavateli -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +380,Excise Invoice,Spotřební Faktura +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +810,Material to Supplier,Materiál Dodavateli +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384,Excise Invoice,Spotřební Faktura apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Práh {0}% objeví více než jednou -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Zákazník> Skupina zákazníků> Území DocType: Expense Claim,Employees Email Id,Zaměstnanci Email Id DocType: Employee Attendance Tool,Marked Attendance,Výrazná Návštěvnost apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,Krátkodobé závazky @@ -4615,6 +4614,7 @@ DocType: Item Group,General Settings,Obecné nastavení apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Z měny a měny nemůže být stejné DocType: Stock Entry,Repack,Přebalit apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Musíte Uložte formulář před pokračováním +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,Nejprve vyberte společnost DocType: Item Attribute,Numeric Values,Číselné hodnoty apps/erpnext/erpnext/public/js/setup_wizard.js +47,Attach Logo,Připojit Logo apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,Sklad Úrovně @@ -4627,6 +4627,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empt DocType: Vehicle,Model,Model DocType: Production Order,Actual Operating Cost,Skutečné provozní náklady DocType: Payment Entry,Cheque/Reference No,Šek / Referenční číslo +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Dodavatel> Typ dodavatele apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,Root nelze upravovat. DocType: Item,Units of Measure,Jednotky měření DocType: Manufacturing Settings,Allow Production on Holidays,Povolit Výrobu při dovolené @@ -4651,7 +4652,7 @@ DocType: Terms and Conditions,Terms and Conditions Help,Podmínky nápovědy ,Item-wise Purchase Register,Item-wise registr nákupu DocType: Batch,Expiry Date,Datum vypršení platnosti ,accounts-browser,Účty-browser -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343,Please select Category first,Nejdřív vyberte kategorii +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,Nejdřív vyberte kategorii apps/erpnext/erpnext/config/projects.py +13,Project master.,Master Project. apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Chcete-li povolit over-fakturaci nebo over-objednávání, aktualizujte "příspěvek" v Nastavení skladem, nebo výtisku." DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Nevykazují žádný symbol jako $ atd vedle měnám. @@ -4659,7 +4660,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Ha DocType: Supplier,Credit Days,Úvěrové dny apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,Udělat Student Batch DocType: Leave Type,Is Carry Forward,Je převádět -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +785,Get Items from BOM,Položka získaná z BOM +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Get Items from BOM,Položka získaná z BOM apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Dodací lhůta dny apps/erpnext/erpnext/controllers/accounts_controller.py +568,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Řádek # {0}: Vysílání datum musí být stejné jako datum nákupu {1} aktiva {2} DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"Zkontrolujte, zda student bydlí v Hostelu ústavu." diff --git a/erpnext/translations/da.csv b/erpnext/translations/da.csv index 1783720c4c..f9e16e6ced 100644 --- a/erpnext/translations/da.csv +++ b/erpnext/translations/da.csv @@ -28,7 +28,7 @@ DocType: Job Applicant,Job Applicant,Ansøger apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Dette er baseret på transaktioner for denne leverandør. Se tidslinje nedenfor for detaljer apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Ikke flere resultater. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,Juridisk -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},"Faktiske type skat, kan ikke indgå i vare sats i række {0}" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Actual type tax cannot be included in Item rate in row {0},"Faktiske type skat, kan ikke indgå i vare sats i række {0}" DocType: Bank Guarantee,Customer,Kunde DocType: Purchase Receipt Item,Required By,Kræves By DocType: Delivery Note,Return Against Delivery Note,Retur mod følgeseddel @@ -60,7 +60,7 @@ DocType: Mode of Payment Account,Mode of Payment Account,Betalingsmådekonto apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Vis varianter DocType: Academic Term,Academic Term,Akademisk Term apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Materiale -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669,Quantity,Mængde +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +677,Quantity,Mængde apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,Regnskab tabel kan ikke være tom. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Loans (Liabilities),Lån (passiver) DocType: Employee Education,Year of Passing,År for Passing @@ -73,10 +73,10 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Health apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Forsinket betaling (dage) apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,tjenesten Expense apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +846,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} er allerede refereret i salgsfaktura: {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808,Invoice,Faktura +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +816,Invoice,Faktura DocType: Maintenance Schedule Item,Periodicity,Hyppighed apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Regnskabsår {0} er påkrævet -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date is be before Sales Order Date,"Forventet leveringsdato er være, før Sales Order Dato" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date is be before Sales Order Date,"Forventet leveringsdato er være, før Sales Order Dato" apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Forsvar DocType: Salary Component,Abbr,Forkortelse DocType: Appraisal Goal,Score (0-5),Score (0-5) @@ -102,7 +102,7 @@ DocType: Employee,O+,O + apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,Relaterede apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,Fremmøde dato kan ikke være mindre end medarbejderens sammenføjning dato DocType: Grading Scale,Grading Scale Name,Karakterbekendtgørelsen Navn -apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,Dette er en rod-konto og kan ikke redigeres. +apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,Dette er en rod-konto og kan ikke redigeres. DocType: Sales Invoice,Company Address,Virksomhedsadresse DocType: BOM,Operations,Operationer apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Kan ikke sætte godkendelse på grundlag af Rabat for {0} @@ -118,8 +118,8 @@ apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Vælg apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Reklame apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Samme firma er indtastet mere end én gang DocType: Employee,Married,Gift -apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Ikke tilladt for {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560,Get items from,Hent varer fra +apps/erpnext/erpnext/accounts/party.py +43,Not permitted for {0},Ikke tilladt for {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Hent varer fra apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +442,Stock cannot be updated against Delivery Note {0},Lager kan ikke opdateres mod følgeseddel {0} apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produkt {0} apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Ingen emner opført @@ -150,7 +150,7 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not auth DocType: BOM,Item Image (if not slideshow),Varebillede (hvis ikke lysbilledshow) apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,En Kunde eksisterer med samme navn DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Timesats / 60) * TidsforbrugIMinutter -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +867,Select BOM,Vælg stykliste +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +875,Select BOM,Vælg stykliste DocType: SMS Log,SMS Log,SMS Log apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Omkostninger ved Leverede varer apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Ferien på {0} er ikke mellem Fra dato og Til dato @@ -186,6 +186,7 @@ DocType: Expense Claim Detail,Claim Amount,Beløb apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,Doppelt kundegruppe forefindes i Kundegruppetabellen apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Leverandørtype / leverandør DocType: Naming Series,Prefix,Præfiks +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Indstil navngivningsserie for {0} via Setup> Settings> Naming Series apps/erpnext/erpnext/public/js/setup_wizard.js +294,Consumable,Forbrugsmaterialer DocType: Employee,B-,B- DocType: Upload Attendance,Import Log,Import-log @@ -193,11 +194,11 @@ DocType: Production Planning Tool,Pull Material Request of type Manufacture base DocType: Training Result Employee,Grade,Grad DocType: Sales Invoice Item,Delivered By Supplier,Leveret af Leverandøren DocType: SMS Center,All Contact,Alle Kontakt -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855,Production Order already created for all items with BOM,Produktionsordre allerede skabt for alle poster med BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +863,Production Order already created for all items with BOM,Produktionsordre allerede skabt for alle poster med BOM apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189,Annual Salary,Årsløn DocType: Daily Work Summary,Daily Work Summary,Daglige arbejde Summary DocType: Period Closing Voucher,Closing Fiscal Year,Lukning regnskabsår -apps/erpnext/erpnext/accounts/party.py +350,{0} {1} is frozen,{0} {1} er frosset +apps/erpnext/erpnext/accounts/party.py +352,{0} {1} is frozen,{0} {1} er frosset apps/erpnext/erpnext/setup/doctype/company/company.py +139,Please select Existing Company for creating Chart of Accounts,Vælg eksisterende firma for at danne kontoplanen apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,Stock Udgifter apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,Vælg Target Warehouse @@ -234,7 +235,6 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Varer og Priser apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Total time: {0} apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},Fra dato skal være inden regnskabsåret. Antages Fra dato = {0} -apps/erpnext/erpnext/hooks.py +87,Quotes,Citater DocType: Customer,Individual,Individuel DocType: Interest,Academics User,akademikere Bruger DocType: Cheque Print Template,Amount In Figure,Beløb I figur @@ -308,7 +308,7 @@ DocType: Task,Total Costing Amount (via Time Sheet),Totale omkostninger (via tid DocType: Item Website Specification,Item Website Specification,Item Website Specification apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Fravær blokeret apps/erpnext/erpnext/stock/doctype/item/item.py +672,Item {0} has reached its end of life on {1},Vare {0} har nået slutningen af sin levetid på {1} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103,Bank Entries,Bank Entries +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107,Bank Entries,Bank Entries apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Årligt DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Afstemning Item DocType: Stock Entry,Sales Invoice No,Salgsfakturanr. @@ -327,7 +327,7 @@ DocType: Item,Publish in Hub,Offentliggør i Hub DocType: Student Admission,Student Admission,Studerende optagelse ,Terretory,Terretory apps/erpnext/erpnext/stock/doctype/item/item.py +692,Item {0} is cancelled,Vare {0} er aflyst -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882,Material Request,Materialeanmodning +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +890,Material Request,Materialeanmodning DocType: Bank Reconciliation,Update Clearance Date,Opdatering Clearance Dato DocType: Item,Purchase Details,Indkøbsdetaljer apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Vare {0} ikke fundet i "Raw Materials Leveres 'bord i Indkøbsordre {1} @@ -345,7 +345,7 @@ DocType: Supplier,Address HTML,Adresse HTML DocType: Lead,Mobile No.,Mobiltelefonnr. DocType: Maintenance Schedule,Generate Schedule,Generer Schedule DocType: Purchase Invoice Item,Expense Head,Expense Hoved -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,Vælg Charge Type først +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Please select Charge Type first,Vælg Charge Type først DocType: Student Group Student,Student Group Student,Elev i elevgruppe apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Seneste DocType: Vehicle Service,Inspection,Kontrol @@ -364,7 +364,7 @@ DocType: Job Applicant,Cover Letter,Følgebrev apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Udestående Checks og Indlån at rydde DocType: Item,Synced With Hub,Synkroniseret med Hub DocType: Vehicle,Fleet Manager,Fleet manager -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509,Row #{0}: {1} can not be negative for item {2},Rækken # {0}: {1} kan ikke være negativ for vare {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517,Row #{0}: {1} can not be negative for item {2},Rækken # {0}: {1} kan ikke være negativ for vare {2} apps/erpnext/erpnext/setup/doctype/company/company.js +70,Wrong Password,Forkert adgangskode DocType: Item,Variant Of,Variant af apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +363,Completed Qty can not be greater than 'Qty to Manufacture',Afsluttet Antal kan ikke være større end 'antal til Fremstilling' @@ -380,7 +380,7 @@ DocType: Employee,Job Profile,Stillingsprofil DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Give besked på e-mail om oprettelse af automatiske materialeanmodninger DocType: Journal Entry,Multi Currency,Multi Valuta DocType: Payment Reconciliation Invoice,Invoice Type,Fakturatype -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +815,Delivery Note,Følgeseddel +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +824,Delivery Note,Følgeseddel apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Opsætning Skatter apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Udgifter Solgt Asset apps/erpnext/erpnext/accounts/utils.py +351,Payment Entry has been modified after you pulled it. Please pull it again.,"Betaling indtastning er blevet ændret, efter at du trak det. Venligst trække det igen." @@ -405,14 +405,14 @@ DocType: Course Scheduling Tool,Course Scheduling Tool,Kursusplanlægningsværkt apps/erpnext/erpnext/controllers/accounts_controller.py +570,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Køb Faktura kan ikke foretages mod en eksisterende aktiv {1} DocType: Item Tax,Tax Rate,Skat apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} allerede afsat til Medarbejder {1} for perioden {2} til {3} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849,Select Item,Vælg Item +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +857,Select Item,Vælg Item apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143,Purchase Invoice {0} is already submitted,Købsfaktura {0} er allerede godkendt apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Række # {0}: Partinr. skal være det samme som {1} {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Konverter til ikke-Group apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,Batch (parti) af en vare. DocType: C-Form Invoice Detail,Invoice Date,Fakturadato DocType: GL Entry,Debit Amount,Debetbeløb -apps/erpnext/erpnext/accounts/party.py +242,There can only be 1 Account per Company in {0} {1},Der kan kun være 1 konto pr. firma i {0} {1} +apps/erpnext/erpnext/accounts/party.py +244,There can only be 1 Account per Company in {0} {1},Der kan kun være 1 konto pr. firma i {0} {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +398,Please see attachment,Se venligst vedhæftede fil DocType: Purchase Order,% Received,% Modtaget apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Opret Elevgrupper @@ -445,7 +445,6 @@ DocType: Salary Slip Timesheet,Working Hours,Arbejdstider DocType: Naming Series,Change the starting / current sequence number of an existing series.,Skift start / aktuelle sekvensnummer af en eksisterende serie. apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Opret ny kunde apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Hvis flere Priser Regler fortsat gældende, er brugerne bedt om at indstille prioritet manuelt for at løse konflikter." -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Venligst opsæt nummereringsserier for Tilstedeværelse via Opsætning> Nummerserie apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,Opret indkøbsordrer ,Purchase Register,Indkøb Register DocType: Course Scheduling Tool,Rechedule,Rechedule @@ -574,7 +573,7 @@ DocType: Serial No,Warranty Period (Days),Garantiperiode (dage) DocType: Installation Note Item,Installation Note Item,Installation Bemærk Vare DocType: Production Plan Item,Pending Qty,Afventende antal DocType: Budget,Ignore,Ignorér -apps/erpnext/erpnext/accounts/party.py +354,{0} {1} is not active,{0} {1} er ikke aktiv +apps/erpnext/erpnext/accounts/party.py +356,{0} {1} is not active,{0} {1} er ikke aktiv apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95,SMS sent to following numbers: {0},SMS sendt til følgende numre: {0} apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,Opsætning kontrol dimensioner til udskrivning DocType: Salary Slip,Salary Slip Timesheet,Lønseddel Timeseddel @@ -589,7 +588,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,Finansiel / regnskabsår. apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Akkumulerede værdier apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","Beklager, serienumre kan ikke blive slået sammen" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +707,Make Sales Order,Opret salgsordre +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +716,Make Sales Order,Opret salgsordre DocType: Project Task,Project Task,Sagsopgave ,Lead Id,Emne-Id DocType: C-Form Invoice Detail,Grand Total,Beløb i alt @@ -606,7 +605,7 @@ DocType: Sales Order,Billing and Delivery Status,Fakturering og leveringsstatus DocType: Job Applicant,Resume Attachment,Vedhæft CV apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Gamle kunder DocType: Leave Control Panel,Allocate,Tildele -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +780,Sales Return,Salg Return +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +787,Sales Return,Salg Return apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Bemærk: I alt tildelt blade {0} bør ikke være mindre end allerede godkendte blade {1} for perioden ,Total Stock Summary,Samlet lageroversigt DocType: Announcement,Posted By,Bogført af @@ -686,7 +685,7 @@ DocType: Selling Settings,Customer Naming By,Kundenavngivning af DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Vil vise den studerende som Present i Student Månedlig Deltagelse Rapport DocType: Depreciation Schedule,Depreciation Amount,Afskrivningsbeløb apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56,Convert to Group,Konverter til Group -DocType: Activity Cost,Activity Type,Aktivitet Type +DocType: Activity Cost,Activity Type,Aktivitetstype DocType: Request for Quotation,For individual supplier,Til individuel leverandør DocType: BOM Operation,Base Hour Rate(Company Currency),Basistimesats (firmavaluta) apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Leveres Beløb @@ -699,7 +698,7 @@ DocType: Activity Cost,Projects User,Sagsbruger apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Forbrugt apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157,{0}: {1} not found in Invoice Details table,{0}: {1} blev ikke fundet i Invoice Detaljer tabel DocType: Company,Round Off Cost Center,Afrundningsomkostningssted -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,"Vedligeholdelse Besøg {0} skal annulleres, før den annullerer denne Sales Order" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +219,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,"Vedligeholdelse Besøg {0} skal annulleres, før den annullerer denne Sales Order" DocType: Item,Material Transfer,Materiale Transfer apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),Åbning (dr) apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Udstationering tidsstempel skal være efter {0} @@ -708,8 +707,8 @@ DocType: Employee Loan,Total Interest Payable,Samlet Renteudgifter DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Landede Cost Skatter og Afgifter DocType: Production Order Operation,Actual Start Time,Faktisk starttid DocType: BOM Operation,Operation Time,Operation Time -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +284,Finish,Slutte -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387,Base,Grundlag +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +286,Finish,Slutte +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,Grundlag DocType: Timesheet,Total Billed Hours,Total Billed Timer DocType: Journal Entry,Write Off Amount,Skriv Off Beløb DocType: Journal Entry,Bill No,Bill Ingen @@ -734,7 +733,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Marketing,Market apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282,Payment Entry is already created,Betalingspost er allerede dannet DocType: Purchase Receipt Item Supplied,Current Stock,Aktuel lagerbeholdning apps/erpnext/erpnext/controllers/accounts_controller.py +557,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} ikke er knyttet til Vare {2} -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369,Preview Salary Slip,Eksempel lønseddel +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,Eksempel lønseddel apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Konto {0} er indtastet flere gange DocType: Account,Expenses Included In Valuation,Udgifter inkluderet i Værdiansættelse DocType: Hub Settings,Seller City,Sælger By @@ -814,7 +813,7 @@ The tax rate you define here will be the standard tax rate for all **Items**. If 8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","Standard skat skabelon, der kan anvendes på alle salgstransaktioner. Denne skabelon kan indeholde liste over skatte- hoveder og også andre udgifter / indtægter hoveder som "Shipping", "forsikring", "Håndtering" osv #### Bemærk Skatteprocenten du definerer her, vil være standard skattesats for alle ** Varer **. Hvis der er ** Varer **, der har forskellige satser, skal de tilsættes i ** Item Skat ** bord i ** Item ** mester. #### Beskrivelse af kolonner 1. Beregning Type: - Dette kan være på ** Net Total ** (dvs. summen af grundbeløb). - ** På Forrige Row Total / Beløb ** (for kumulative skatter eller afgifter). Hvis du vælger denne mulighed, vil skatten blive anvendt som en procentdel af den forrige række (på skatteområdet tabel) beløb eller total. - ** Faktisk ** (som nævnt). 2. Konto Hoved: Account Finans hvorunder denne afgift vil være reserveret 3. Cost Center: Hvis skatten / afgiften er en indtægt (som shipping) eller omkostninger det skal reserveres mod en Cost Center. 4. Beskrivelse: Beskrivelse af skat (som vil blive trykt i fakturaer / citater). 5. Pris: Skatteprocent. 6. Beløb: Skat beløb. 7. Samlet: Kumulativ total til dette punkt. 8. Indtast Række: Hvis baseret på "Forrige Row alt" kan du vælge den række nummer, som vil blive taget som en base for denne beregning (standard er den forrige række). 9. Er det Tax inkluderet i Basic Rate ?: Hvis du markerer dette, betyder det, at denne skat ikke vil blive vist under elementet bordet, men vil indgå i Basic Rate i din vigtigste punkt bordet. Dette er nyttigt, når du ønsker at give en flad pris (inklusive alle afgifter) pris til kunderne." DocType: Employee,Bank A/C No.,Bank A / C No. -DocType: Bank Guarantee,Project,Sager +DocType: Bank Guarantee,Project,Sag DocType: Quality Inspection Reading,Reading 7,Reading 7 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,Delvist Bestilt DocType: Expense Claim Detail,Expense Claim Type,Udlægstype @@ -877,7 +876,7 @@ apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Kursus DocType: Maintenance Visit,Completion Status,Afslutning status DocType: HR Settings,Enter retirement age in years,Indtast pensionsalderen i år apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Target Warehouse -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +94,Please select a warehouse,Vælg venligst et lager +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102,Please select a warehouse,Vælg venligst et lager DocType: Cheque Print Template,Starting location from left edge,Start fra venstre kant DocType: Item,Allow over delivery or receipt upto this percent,Tillad løbet levering eller modtagelse op denne procent DocType: Stock Entry,STE-,Ste- @@ -898,7 +897,6 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97,'Opening','Å apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Åbn Opgaver DocType: Notification Control,Delivery Note Message,Følgeseddelmeddelelse DocType: Expense Claim,Expenses,Udgifter -,Support Hours,Support timer DocType: Item Variant Attribute,Item Variant Attribute,Item Variant Attribut ,Purchase Receipt Trends,Købskvittering Tendenser DocType: Process Payroll,Bimonthly,Hver anden måned @@ -939,7 +937,7 @@ DocType: Naming Series,Update Series,Opdatering Series DocType: Supplier Quotation,Is Subcontracted,Underentreprise DocType: Item Attribute,Item Attribute Values,Item Egenskab Værdier DocType: Examination Result,Examination Result,eksamensresultat -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795,Purchase Receipt,Købskvittering +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +803,Purchase Receipt,Købskvittering ,Received Items To Be Billed,Modtagne varer skal faktureres apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Submitted Salary Slips,Godkendte lønsedler apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,Valutakursen mester. @@ -968,7 +966,7 @@ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not DocType: Fee Structure,Components,Lønarter apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250,Please enter Asset Category in Item {0},Indtast Asset kategori i Item {0} DocType: Quality Inspection Reading,Reading 6,Læsning 6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +887,Cannot {0} {1} {2} without any negative outstanding invoice,Kan ikke {0} {1} {2} uden nogen negativ udestående faktura +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +895,Cannot {0} {1} {2} without any negative outstanding invoice,Kan ikke {0} {1} {2} uden nogen negativ udestående faktura DocType: Purchase Invoice Advance,Purchase Invoice Advance,Købsfaktura Advance DocType: Hub Settings,Sync Now,Synkroniser nu apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Række {0}: Kredit indgang ikke kan knyttes med en {1} @@ -997,7 +995,7 @@ DocType: Cheque Print Template,Has Print Format,Har Print Format DocType: Employee Loan,Sanctioned,sanktioneret apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,er obligatorisk. Måske Valutaveksling rekord er ikke skabt til apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},Række # {0}: Angiv serienummer for vare {1} -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","For produktpakke-varer, lagre, serienumre og partier vil blive betragtet fra pakkelistetabellen. Hvis lager og parti er ens for alle pakkede varer for enhver produktpakkevare, kan disse værdier indtastes for den vigtigste vare, og værdierne vil blive kopieret til pakkelistetabellen." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","For produktpakke-varer, lagre, serienumre og partier vil blive betragtet fra pakkelistetabellen. Hvis lager og parti er ens for alle pakkede varer for enhver produktpakkevare, kan disse værdier indtastes for den vigtigste vare, og værdierne vil blive kopieret til pakkelistetabellen." DocType: Job Opening,Publish on website,Udgiv på hjemmesiden apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Forsendelser til kunder. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +621,Supplier Invoice Date cannot be greater than Posting Date,Leverandørfakturadato kan ikke være større end bogføringsdatoen @@ -1008,7 +1006,7 @@ DocType: Cheque Print Template,Date Settings,Datoindstillinger apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Varians ,Company Name,Firmaets navn DocType: SMS Center,Total Message(s),Besked (er) i alt -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847,Select Item for Transfer,Vælg Item for Transfer +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +855,Select Item for Transfer,Vælg Item for Transfer DocType: Purchase Invoice,Additional Discount Percentage,Ekstra rabatprocent apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Se en liste over alle hjælpevideoerne DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Vælg højde leder af den bank, hvor checken blev deponeret." @@ -1029,14 +1027,14 @@ DocType: Item,Inspection Criteria,Kontrolkriterier apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Overført DocType: BOM Website Item,BOM Website Item,BOM Website Item apps/erpnext/erpnext/public/js/setup_wizard.js +43,Upload your letter head and logo. (you can edit them later).,Upload dit brevhoved og logo. (Du kan redigere dem senere). -DocType: Timesheet Detail,Bill,Regning +DocType: Timesheet Detail,Bill,Faktureres apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Næste afskrivningsdato er indtastet som tidligere dato apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,White,Hvid DocType: SMS Center,All Lead (Open),Alle emner (åbne) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Række {0}: Antal ikke tilgængelig for {4} i lageret {1} på udstationering tid af posten ({2} {3}) DocType: Purchase Invoice,Get Advances Paid,Få forskud DocType: Item,Automatically Create New Batch,Opret automatisk et nyt parti -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Make ,Opret +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774,Make ,Opret DocType: Student Admission,Admission Start Date,Optagelse Startdato DocType: Journal Entry,Total Amount in Words,Samlet beløb i Words apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Der opstod en fejl. En sandsynlig årsag kan være, at du ikke har gemt formularen. Kontakt venligst support@erpnext.com hvis problemet fortsætter." @@ -1052,7 +1050,7 @@ apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_to apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Stock Options,Aktieoptioner DocType: Journal Entry Account,Expense Claim,Udlæg apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Vil du virkelig gendanne dette kasserede anlægsaktiv? -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +348,Qty for {0},Antal for {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350,Qty for {0},Antal for {0} DocType: Leave Application,Leave Application,Ansøg om fravær apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Fraværstildelingsværktøj DocType: Leave Block List,Leave Block List Dates,Fraværsblokeringsdatoer @@ -1073,7 +1071,7 @@ DocType: Sales Invoice Item,Rate With Margin,Vurder med margen DocType: Workstation,Wages,Løn DocType: Project,Internal,Intern DocType: Task,Urgent,Hurtigst muligt -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},Angiv en gyldig Row ID for rækken {0} i tabel {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},Angiv en gyldig Row ID for rækken {0} i tabel {1} apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Gå til skrivebordet og begynd at bruge ERPNext DocType: Item,Manufacturer,Producent DocType: Landed Cost Item,Purchase Receipt Item,Købskvittering vare @@ -1082,7 +1080,7 @@ DocType: POS Profile,Sales Invoice Payment,Salgsfakturabetaling DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Reserveret Warehouse i kundeordre / færdigvarer Warehouse apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Salgsbeløb DocType: Repayment Schedule,Interest Amount,Renter Beløb -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Du er udlægsgodkender til denne oplysning. Opdater ""Status"" og gem" +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +128,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Du er udlægsgodkender til denne oplysning. Opdater ""Status"" og gem" DocType: Serial No,Creation Document No,Oprettet med dok.-nr. DocType: Issue,Issue,Issue DocType: Asset,Scrapped,Skrottet @@ -1143,7 +1141,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208, DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Firma registreringsnumre til din reference. Skat numre etc. DocType: Sales Partner,Distributor,Distributør DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Indkøbskurv forsendelsesregler -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Production Order {0} must be cancelled before cancelling this Sales Order,"Produktionsordre {0} skal annulleres, før den annullerer denne Sales Order" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +225,Production Order {0} must be cancelled before cancelling this Sales Order,"Produktionsordre {0} skal annulleres, før den annullerer denne Sales Order" apps/erpnext/erpnext/public/js/controllers/transaction.js +67,Please set 'Apply Additional Discount On',Venligst sæt 'Anvend Ekstra Rabat på' ,Ordered Items To Be Billed,Bestilte varer at blive faktureret apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Fra Range skal være mindre end at ligge @@ -1171,19 +1169,19 @@ DocType: Cheque Print Template,Payer Settings,payer Indstillinger DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Dette vil blive føjet til varen af varianten. For eksempel, hvis dit forkortelse er ""SM"", og varenummeret er ""T-SHIRT"", så vil variantens varenummer blive ""T-SHIRT-SM""" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Nettoløn (i ord) vil være synlig, når du gemmer lønsedlen." DocType: Purchase Invoice,Is Return,Er Return -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771,Return / Debit Note,Retur / debetnota +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +779,Return / Debit Note,Retur / debetnota DocType: Price List Country,Price List Country,Prislisteland DocType: Item,UOMs,Enheder apps/erpnext/erpnext/stock/utils.py +205,{0} valid serial nos for Item {1},{0} gyldige serienumre for vare {1} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Varenr. kan ikke ændres for Serienummer apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},POS Profil {0} allerede oprettet for bruger: {1} og selskab {2} DocType: Sales Invoice Item,UOM Conversion Factor,UOM Conversion Factor -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24,Please enter Item Code to get Batch Number,Indtast venligst varenr. for at få partinr. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23,Please enter Item Code to get Batch Number,Indtast venligst varenr. for at få partinr. DocType: Stock Settings,Default Item Group,Standard varegruppe DocType: Employee Loan,Partially Disbursed,Delvist udbetalt apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Leverandør database. DocType: Account,Balance Sheet,Balance -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +675,Cost Center For Item with Item Code ',Omkostningssted for vare med varenr. ' +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,Cost Center For Item with Item Code ',Omkostningssted for vare med varenr. ' apps/erpnext/erpnext/accounts/page/pos/pos.js +2483,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betalingsmåde er ikke konfigureret. Kontroller, om konto er blevet indstillet på betalingsmåden eller på Kassesystemprofilen." DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Din salgsmedarbejder vil få en påmindelse på denne dato om at kontakte kunden apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Samme vare kan ikke indtastes flere gange. @@ -1259,7 +1257,7 @@ DocType: GL Entry,Against Voucher,Modbilag DocType: Item,Default Buying Cost Center,Standard købsomkostningssted apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","For at få det bedste ud af ERPNext, anbefaler vi, at du tager lidt tid og se disse hjælpe videoer." apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,til -DocType: Item,Lead Time in days,Lead Time i dage +DocType: Supplier Quotation Item,Lead Time in days,Lead Time i dage apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Accounts Payable Summary,Kreditorer Resumé apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332,Payment of salary from {0} to {1},Udbetaling af løn fra {0} til {1} apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Ikke autoriseret til at redigere låst konto {0} @@ -1310,13 +1308,14 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Delive apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,Vare {0} skal være en underentreprise Vare apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Capital Udstyr apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prisfastsættelsesregel skal først baseres på feltet 'Gælder for', som kan indeholde vare, varegruppe eller varemærke." +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +216,Please set the Item Code first,Indstil varenummeret først DocType: Hub Settings,Seller Website,Sælger Website DocType: Item,ITEM-,VARE- apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Samlede fordelte procentdel for salgsteam bør være 100 DocType: Appraisal Goal,Goal,Goal DocType: Sales Invoice Item,Edit Description,Rediger beskrivelse ,Team Updates,Team opdateringer -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,For Supplier,For Leverandøren +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +790,For Supplier,For Leverandøren DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Indstilling Kontotype hjælper med at vælge denne konto i transaktioner. DocType: Purchase Invoice,Grand Total (Company Currency),Beløb i alt (firmavaluta) apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Opret Print Format @@ -1348,7 +1347,7 @@ DocType: Request for Quotation Supplier,Request for Quotation Supplier,Anmodning apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Hardware,Hardware DocType: Sales Order,Recurring Upto,tilbagevendende Op DocType: Attendance,HR Manager,HR-chef -apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,Vælg firma +apps/erpnext/erpnext/accounts/party.py +173,Please select a Company,Vælg firma apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,Privilege Forlad DocType: Purchase Invoice,Supplier Invoice Date,Leverandør fakturadato apps/erpnext/erpnext/templates/includes/product_page.js +18,per,om @@ -1379,7 +1378,7 @@ DocType: Purchase Invoice Item,UOM,Enhed DocType: Rename Tool,Utilities,Forsyningsvirksomheder DocType: Purchase Invoice Item,Accounting,Regnskab DocType: Employee,EMP/,EMP / -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +99,Please select batches for batched item ,Vælg venligst batches for batched item +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,Vælg venligst batches for batched item DocType: Asset,Depreciation Schedules,Afskrivninger Tidsplaner apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Ansøgningsperiode kan ikke være uden for orlov tildelingsperiode DocType: Activity Cost,Projects,Sager @@ -1405,16 +1404,16 @@ DocType: Employee,Prefered Email,foretrukket Email apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Nettoændring i anlægsaktiver DocType: Leave Control Panel,Leave blank if considered for all designations,Lad stå tomt hvis det anses for alle betegnelser apps/erpnext/erpnext/controllers/accounts_controller.py +675,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Afgift af typen 'Actual "i rækken {0} kan ikke indgå i Item Rate -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Max: {0},Max: {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +351,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Fra datotid DocType: Email Digest,For Company,Til firma apps/erpnext/erpnext/config/support.py +17,Communication log.,Kommunikation log. apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151,"Request for Quotation is disabled to access from portal, for more check portal settings.",Adgang til portal er deaktiveret for anmodning om tilbud. Check portal instillinger apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,Køb Beløb DocType: Sales Invoice,Shipping Address Name,Leveringsadressenavn -apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,Kontoplan +apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,Kontoplan DocType: Material Request,Terms and Conditions Content,Vilkår og betingelser Indhold -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546,cannot be greater than 100,må ikke være større end 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,må ikke være større end 100 apps/erpnext/erpnext/stock/doctype/item/item.py +683,Item {0} is not a stock Item,Vare {0} er ikke en lagervare DocType: Maintenance Visit,Unscheduled,Uplanlagt DocType: Employee,Owned,Ejet @@ -1441,7 +1440,7 @@ Used for Taxes and Charges",Skat detalje tabel hentes fra post mester som en str apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,Employee cannot report to himself.,Medarbejder kan ikke referere til sig selv. DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Hvis kontoen er frossen, er poster lov til begrænsede brugere." DocType: Email Digest,Bank Balance,Bank Balance -apps/erpnext/erpnext/accounts/party.py +234,Accounting Entry for {0}: {1} can only be made in currency: {2},Regnskab Punktet om {0}: {1} kan kun foretages i valuta: {2} +apps/erpnext/erpnext/accounts/party.py +236,Accounting Entry for {0}: {1} can only be made in currency: {2},Regnskab Punktet om {0}: {1} kan kun foretages i valuta: {2} DocType: Job Opening,"Job profile, qualifications required etc.","Stillingsprofil, kvalifikationskrav mv." DocType: Journal Entry Account,Account Balance,Kontosaldo apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,Momsregel til transaktioner. @@ -1463,7 +1462,7 @@ DocType: Project,Task Weight,Opgavevægtning DocType: Shipping Rule Condition,To Value,Til Value DocType: Asset Movement,Stock Manager,Stock manager apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Kilde lageret er obligatorisk for rækken {0} -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +785,Packing Slip,Pakkeseddel +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +792,Packing Slip,Pakkeseddel apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Office Rent,Kontorleje apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,Opsætning SMS gateway-indstillinger apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Import mislykkedes! @@ -1486,7 +1485,7 @@ apps/erpnext/erpnext/config/stock.py +300,Item Variants,Item Varianter DocType: Company,Services,Tjenester DocType: HR Settings,Email Salary Slip to Employee,E-mail lønseddel til medarbejder DocType: Cost Center,Parent Cost Center,Overordnet omkostningssted -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876,Select Possible Supplier,Vælg Mulig leverandør +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +884,Select Possible Supplier,Vælg Mulig leverandør DocType: Sales Invoice,Source,Kilde apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Vis lukket DocType: Leave Type,Is Leave Without Pay,Er fravær uden løn @@ -1498,7 +1497,7 @@ DocType: POS Profile,Apply Discount,Anvend rabat DocType: GST HSN Code,GST HSN Code,GST HSN-kode DocType: Employee External Work History,Total Experience,Total Experience apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Åbne sager -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283,Packing Slip(s) cancelled,Pakkeseddel (ler) annulleret +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +285,Packing Slip(s) cancelled,Pakkeseddel (ler) annulleret apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Cash Flow from Investing,Pengestrømme fra investeringsaktiviteter DocType: Program Course,Program Course,Kursusprogram apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Freight and Forwarding Charges,Fragt og Forwarding Afgifter @@ -1515,7 +1514,8 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail Nej DocType: Landed Cost Voucher,Additional Charges,Ekstragebyrer DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Ekstra rabatbeløb (firmavaluta) -apps/erpnext/erpnext/accounts/doctype/account/account.js +7,Please create new account from Chart of Accounts.,Opret ny konto fra kontoplanen. +apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,Opret ny konto fra kontoplanen. +,Support Hour Distribution,Support Time Distribution DocType: Maintenance Visit,Maintenance Visit,Vedligeholdelsesbesøg DocType: Student,Leaving Certificate Number,Leaving Certificate Number DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Tilgængeligt batch-antal på lageret @@ -1540,7 +1540,7 @@ DocType: Sales Invoice Item,Brand Name,Varemærkenavn DocType: Purchase Receipt,Transporter Details,Transporter Detaljer apps/erpnext/erpnext/accounts/page/pos/pos.js +2667,Default warehouse is required for selected item,Standardlageret er påkrævet for den valgte vare apps/erpnext/erpnext/public/js/setup_wizard.js +297,Box,Kasse -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873,Possible Supplier,mulig leverandør +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +881,Possible Supplier,mulig leverandør DocType: Budget,Monthly Distribution,Månedlig Distribution apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Modtager List er tom. Opret Modtager liste DocType: Production Plan Sales Order,Production Plan Sales Order,Produktion Plan kundeordre @@ -1599,7 +1599,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Stock i hånden apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Payment Request already exists {0},Betalingsanmodning findes allerede {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Omkostninger ved Udstedte Varer -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +352,Quantity must not be more than {0},Antal må ikke være mere end {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +354,Quantity must not be more than {0},Antal må ikke være mere end {0} apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Foregående regnskabsår er ikke lukket apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),Alder (dage) DocType: Quotation Item,Quotation Item,Tilbudt vare @@ -1614,7 +1614,7 @@ DocType: Sales Invoice,Reference Document,referencedokument apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} er aflyst eller stoppet DocType: Accounts Settings,Credit Controller,Credit Controller DocType: Delivery Note,Vehicle Dispatch Date,Køretøj Dispatch Dato -DocType: Purchase Order Item,HSN/SAC,HSN / SAC +DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Receipt {0} is not submitted,Købskvittering {0} er ikke godkendt DocType: Company,Default Payable Account,Standard Betales konto apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Indstillinger for online indkøbskurv, såsom forsendelsesregler, prisliste mv." @@ -1639,7 +1639,7 @@ DocType: Customer,Default Price List,Standardprisliste apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243,Asset Movement record {0} created,Asset Movement rekord {0} skabt apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Du kan ikke slette Fiscal År {0}. Regnskabsår {0} er indstillet som standard i Globale indstillinger DocType: Journal Entry,Entry Type,Posttype -apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +36,No assessment plan linked with this assessment group,Ingen vurderingsplan knyttet til denne vurderingsgruppe +apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44,No assessment plan linked with this assessment group,Ingen vurderingsplan knyttet til denne vurderingsgruppe ,Customer Credit Balance,Customer Credit Balance apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,Netto Ændring i Kreditor apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Kunden kræves for 'Customerwise Discount' @@ -1744,7 +1744,7 @@ DocType: Employee,Leave Encashed?,Skal fravær udbetales? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Salgsmulighed Fra-feltet er obligatorisk DocType: Email Digest,Annual Expenses,årlige Omkostninger DocType: Item,Variants,Varianter -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +976,Make Purchase Order,Opret indkøbsordre +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +984,Make Purchase Order,Opret indkøbsordre DocType: SMS Center,Send To,Send til apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},Der er ikke nok dage til rådighed til fraværstype {0} DocType: Payment Reconciliation Payment,Allocated amount,Tildelte beløb @@ -1772,7 +1772,7 @@ DocType: GL Entry,Credit Amount in Account Currency,Credit Beløb i Konto Valuta apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +549,BOM {0} must be submitted,Stykliste {0} skal godkendes DocType: Authorization Control,Authorization Control,Authorization Kontrol apps/erpnext/erpnext/controllers/buying_controller.py +304,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Række # {0}: Afvist Warehouse er obligatorisk mod afvist element {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Payment,Betaling +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774,Payment,Betaling apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Lager {0} er ikke knyttet til nogen konto, angiv venligst kontoen i lagerplaceringen eller angiv standard lagerkonto i firma {1}." apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,Administrér dine ordrer DocType: Production Order Operation,Actual Time and Cost,Aktuel leveringstid og omkostninger @@ -1782,7 +1782,7 @@ DocType: Student Leave Application,Student Leave Application,Student Leave Appli DocType: Item,Will also apply for variants,Vil også gælde for varianter apps/erpnext/erpnext/accounts/doctype/asset/asset.py +159,"Asset cannot be cancelled, as it is already {0}","Asset kan ikke annulleres, da det allerede er {0}" apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} on Half day on {1},Medarbejder {0} på halv tid den {1} -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +41,Total working hours should not be greater than max working hours {0},Samlet arbejdstid bør ikke være større end maksimal arbejdstid {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +41,Total working hours should not be greater than max working hours {0},Arbejdstid i alt bør ikke være større end maksimal arbejdstid {0} apps/erpnext/erpnext/templates/pages/task_info.html +90,On,På apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Bundle elementer på salgstidspunktet. DocType: Quotation Item,Actual Qty,Faktiske Antal @@ -1810,7 +1810,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity fo ,Sales Invoice Trends,Salgsfaktura Trends DocType: Leave Application,Apply / Approve Leaves,Anvend / Godkend fravær apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,For -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Kan henvise rækken, hvis gebyret type er 'On Forrige Row Beløb "eller" Forrige Row alt'" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Kan henvise rækken, hvis gebyret type er 'On Forrige Row Beløb "eller" Forrige Row alt'" DocType: Sales Order Item,Delivery Warehouse,Levering Warehouse DocType: SMS Settings,Message Parameter,Besked Parameter apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,Tree of finansielle omkostningssteder. @@ -1866,7 +1866,7 @@ DocType: Pricing Rule,Selling,Salg apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Amount {0} {1} deducted against {2},Mængden {0} {1} trækkes mod {2} DocType: Employee,Salary Information,Løn Information DocType: Sales Person,Name and Employee ID,Navne og Medarbejder ID -apps/erpnext/erpnext/accounts/party.py +296,Due Date cannot be before Posting Date,Forfaldsdato kan ikke være før bogføringsdatoen +apps/erpnext/erpnext/accounts/party.py +298,Due Date cannot be before Posting Date,Forfaldsdato kan ikke være før bogføringsdatoen DocType: Website Item Group,Website Item Group,Webside-varegruppe apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,Skatter og afgifter apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,Please enter Reference date,Indtast referencedato @@ -1875,7 +1875,7 @@ DocType: Item Website Specification,Table for Item that will be shown in Web Sit DocType: Purchase Order Item Supplied,Supplied Qty,Medfølgende Antal DocType: Purchase Order Item,Material Request Item,Materialeanmodningsvare apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Varegruppetræer -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,Kan ikke henvise rækken tal større end eller lig med aktuelle række nummer til denne Charge typen +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160,Cannot refer row number greater than or equal to current row number for this Charge type,Kan ikke henvise rækken tal større end eller lig med aktuelle række nummer til denne Charge typen DocType: Asset,Sold,solgt ,Item-wise Purchase History,Vare-wise Købshistorik apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Klik på ""Generer plan"" for at hente serienummeret tilføjet til vare {0}" @@ -1923,7 +1923,7 @@ DocType: Task,Total Billing Amount (via Time Sheet),Faktureret beløb i alt (via apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Omsætning gamle kunder apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165,{0} ({1}) must have role 'Expense Approver',"{0} ({1}), skal have rollen 'Udlægsgodkender'" apps/erpnext/erpnext/public/js/setup_wizard.js +297,Pair,Par -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +862,Select BOM and Qty for Production,Vælg stykliste og produceret antal +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870,Select BOM and Qty for Production,Vælg stykliste og produceret antal DocType: Asset,Depreciation Schedule,Afskrivninger Schedule apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Salgspartneradresser og kontakter DocType: Bank Reconciliation Detail,Against Account,Mod konto @@ -1966,17 +1966,18 @@ DocType: Production Order,Use Multi-Level BOM,Brug Multi-Level BOM DocType: Bank Reconciliation,Include Reconciled Entries,Medtag Afstemt Angivelser DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Overordnet kursus (markér ikke, hvis dette ikke er en del af et overordnet kursus)" DocType: Leave Control Panel,Leave blank if considered for all employee types,"Lad feltet stå tomt, hvis det skal gælde for alle medarbejdertyper" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kunde> Kundegruppe> Territorium DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuere afgifter baseret på apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,Tidsregistreringskladder DocType: HR Settings,HR Settings,HR-indstillinger DocType: Salary Slip,net pay info,nettoløn info -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126,Expense Claim is pending approval. Only the Expense Approver can update status.,Udlæg afventer godkendelse. Kun Udlægs-godkenderen kan opdatere status. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +130,Expense Claim is pending approval. Only the Expense Approver can update status.,Udlæg afventer godkendelse. Kun Udlægs-godkenderen kan opdatere status. DocType: Email Digest,New Expenses,Nye udgifter DocType: Purchase Invoice,Additional Discount Amount,Ekstra rabatbeløb apps/erpnext/erpnext/controllers/accounts_controller.py +543,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Række # {0}: Antal skal være én, eftersom varen er et anlægsaktiv. Brug venligst separat række til flere antal." DocType: Leave Block List Allow,Leave Block List Allow,Tillad blokerede fraværsansøgninger apps/erpnext/erpnext/setup/doctype/company/company.py +289,Abbr can not be blank or space,Forkortelsen kan ikke være tom eller bestå af mellemrum -apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,Gruppe til ikke-Group +apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Gruppe til ikke-Group apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sport DocType: Loan Type,Loan Name,Lånenavn apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Samlede faktiske @@ -2002,7 +2003,7 @@ DocType: Email Digest,Pending Sales Orders,Afventende salgsordrer apps/erpnext/erpnext/controllers/accounts_controller.py +291,Account {0} is invalid. Account Currency must be {1},Konto {0} er ugyldig. Konto Valuta skal være {1} apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM Omregningsfaktor kræves i række {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1006,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Række # {0}: referencedokumenttype skal være en af følgende: salgsordre, salgsfaktura eller kassekladde" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Række # {0}: referencedokumenttype skal være en af følgende: salgsordre, salgsfaktura eller kassekladde" DocType: Salary Component,Deduction,Fradrag apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: From Time and To Time is mandatory.,Række {0}: Fra tid og til tid er obligatorisk. DocType: Stock Reconciliation Item,Amount Difference,beløb Forskel @@ -2014,7 +2015,7 @@ DocType: Project,Gross Margin,Gross Margin apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,Indtast venligst Produktion Vare først apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Beregnede kontoudskrift balance apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,Deaktiveret bruger -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748,Quotation,Tilbud +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +756,Quotation,Tilbud DocType: Quotation,QTN-,T- DocType: Salary Slip,Total Deduction,Samlet Fradrag ,Production Analytics,Produktionsanalyser @@ -2042,7 +2043,7 @@ DocType: Appraisal,Calculate Total Score,Beregn Total Score DocType: Request for Quotation,Manufacturing Manager,Produktionschef apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serienummer {0} er under garanti op til {1} apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Opdel følgeseddel i pakker. -apps/erpnext/erpnext/hooks.py +94,Shipments,Forsendelser +apps/erpnext/erpnext/hooks.py +87,Shipments,Forsendelser DocType: Payment Entry,Total Allocated Amount (Company Currency),Samlet tildelte beløb (Company Currency) DocType: Purchase Order Item,To be delivered to customer,Der skal leveres til kunden DocType: BOM,Scrap Material Cost,Skrot materialeomkostninger @@ -2068,7 +2069,7 @@ DocType: Process Payroll,Fortnightly,Hver 14. dag DocType: Currency Exchange,From Currency,Fra Valuta apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Vælg tildelte beløb, Faktura Type og Fakturanummer i mindst én række" apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Udgifter til nye køb -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},Salgsordre påkrævet for vare {0} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +96,Sales Order required for Item {0},Salgsordre påkrævet for vare {0} DocType: Purchase Invoice Item,Rate (Company Currency),Sats (firmavaluta) DocType: Student Guardian,Others,Andre DocType: Payment Entry,Unallocated Amount,Ufordelt beløb @@ -2076,7 +2077,7 @@ apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matchi DocType: POS Profile,Taxes and Charges,Skatter og Afgifter DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","En vare eller tjenesteydelse, der købes, sælges eller opbevares på lager." apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Ikke flere opdateringer -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Kan ikke vælge charge type som 'On Forrige Row Beløb' eller 'On Forrige Row alt "for første række +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Kan ikke vælge charge type som 'On Forrige Row Beløb' eller 'On Forrige Row alt "for første række apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Underordnet vare bør ikke være en produktpakke. Fjern vare `{0}` og gem apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Banking apps/erpnext/erpnext/utilities/activation.py +106,Add Timesheets,Tilføj Tidsregistreringskladder @@ -2169,7 +2170,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Furthe DocType: Project,External,Ekstern apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Brugere og tilladelser DocType: Vehicle Log,VLOG.,Vlog. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Orders Created: {0},Produktionsordrer Oprettet: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +903,Production Orders Created: {0},Produktionsordrer Oprettet: {0} DocType: Branch,Branch,Filial DocType: Guardian,Mobile Number,Mobiltelefonnr. apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Udskriving @@ -2228,11 +2229,11 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,Omdøb Tool apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37,Update Cost,Opdatering Omkostninger DocType: Item Reorder,Item Reorder,Genbestil vare -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,Vis lønseddel -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Transfer Material,Transfer Materiale +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Vis lønseddel +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +801,Transfer Material,Transfer Materiale DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Angiv operationer, driftsomkostninger og giver en unik Operation nej til dine operationer." apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dette dokument er over grænsen ved {0} {1} for vare {4}. Er du gør en anden {3} mod samme {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +985,Please set recurring after saving,Venligst sæt tilbagevendende efter besparelse +apps/erpnext/erpnext/public/js/controllers/transaction.js +984,Please set recurring after saving,Venligst sæt tilbagevendende efter besparelse apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +742,Select change amount account,Vælg ændringsstørrelse konto DocType: Purchase Invoice,Price List Currency,Prisliste Valuta DocType: Naming Series,User must always select,Brugeren skal altid vælge @@ -2249,11 +2250,10 @@ DocType: Stock Entry,Purchase Receipt No,Købskvitteringsnr. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Earnest Money DocType: Process Payroll,Create Salary Slip,Opret lønseddel apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,Sporbarhed -DocType: Purchase Invoice Item,HSN/SAC Code,HSN / SAC kode apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Finansieringskilde (Passiver) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Antal i række {0} ({1}), skal være det samme som den fremstillede mængde {2}" DocType: Appraisal,Employee,Medarbejder -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +221,Select Batch,Vælg Batch +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +229,Select Batch,Vælg Batch apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} er fuldt faktureret DocType: Training Event,End Time,End Time apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62,Active Salary Structure {0} found for employee {1} for the given dates,Aktiv lønstruktur {0} fundet for medarbejder {1} for de givne datoer @@ -2267,8 +2267,9 @@ DocType: Rename Tool,File to Rename,Fil til Omdøb apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Vælg BOM for Item i række {0} apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Konto {0} stemmer ikke overens med virksomhed {1} i kontoens tilstand: {2} apps/erpnext/erpnext/controllers/buying_controller.py +266,Specified BOM {0} does not exist for Item {1},Specificeret stykliste {0} findes ikke for vare {1} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,"Vedligeholdelsesplan {0} skal annulleres, før den annullerer denne Sales Order" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +213,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,"Vedligeholdelsesplan {0} skal annulleres, før den annullerer denne Sales Order" DocType: Notification Control,Expense Claim Approved,Udlæg godkendt +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Venligst opsæt nummereringsserier for Tilstedeværelse via Opsætning> Nummereringsserie apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Salary Slip of employee {0} already created for this period,Lønseddel af medarbejder {0} allerede oprettet for denne periode apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Pharmaceutical,Farmaceutiske apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Omkostninger ved Købte varer @@ -2285,7 +2286,7 @@ DocType: Stock Entry Detail,BOM No. for a Finished Good Item,Styklistenr. for en DocType: Upload Attendance,Attendance To Date,Fremmøde tildato DocType: Warranty Claim,Raised By,Oprettet af DocType: Payment Gateway Account,Payment Account,Betalingskonto -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Please specify Company to proceed,Angiv venligst firma for at fortsætte +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +866,Please specify Company to proceed,Angiv venligst firma for at fortsætte apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Nettoændring i Debitor apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Compensatory Off,Kompenserende Off DocType: Offer Letter,Accepted,Accepteret @@ -2356,7 +2357,7 @@ DocType: SMS Log,No of Requested SMS,Antal af forespurgte SMS'er apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pay does not match with approved Leave Application records,Fravær uden løn stemmer ikke med de godkendte fraværsansøgninger DocType: Campaign,Campaign-.####,Kampagne -. #### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Næste skridt -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753,Please supply the specified items at the best possible rates,Angiv venligst de angivne poster på de bedste mulige priser +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +761,Please supply the specified items at the best possible rates,Angiv venligst de angivne poster på de bedste mulige priser DocType: Selling Settings,Auto close Opportunity after 15 days,Luk automatisk salgsmulighed efter 15 dage apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,Slutår apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Tilbud/emne % @@ -2447,7 +2448,7 @@ DocType: Employee,Emergency Contact,Emergency Kontakt DocType: Bank Reconciliation Detail,Payment Entry,Betaling indtastning DocType: Item,Quality Parameters,Kvalitetsparametre ,sales-browser,salg-browser -apps/erpnext/erpnext/accounts/doctype/account/account.js +56,Ledger,Ledger +apps/erpnext/erpnext/accounts/doctype/account/account.js +72,Ledger,Ledger DocType: Target Detail,Target Amount,Målbeløbet DocType: Shopping Cart Settings,Shopping Cart Settings,Indkøbskurv Indstillinger DocType: Journal Entry,Accounting Entries,Bogføringsposter @@ -2458,7 +2459,7 @@ apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs, apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53,Receipt document must be submitted,Kvittering skal godkendes DocType: Purchase Invoice Item,Received Qty,Modtaget Antal DocType: Stock Entry Detail,Serial No / Batch,Serienummer / Parti -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +311,Not Paid and Not Delivered,Ikke betalte og ikke leveret +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +312,Not Paid and Not Delivered,Ikke betalte og ikke leveret DocType: Product Bundle,Parent Item,Overordnet vare DocType: Account,Account Type,Kontotype DocType: Delivery Note,DN-RET-,DN-Retsinformation @@ -2467,7 +2468,7 @@ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Vedligeholdelsesplan ikke genereret for alle poster. Klik på "Generer Schedule ' ,To Produce,At producere apps/erpnext/erpnext/config/hr.py +93,Payroll,Løn -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","For rækken {0} i {1}. For at inkludere {2} i Item sats, rækker {3} skal også medtages" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","For rækken {0} i {1}. For at inkludere {2} i Item sats, rækker {3} skal også medtages" apps/erpnext/erpnext/utilities/activation.py +99,Make User,Opret Bruger DocType: Packing Slip,Identification of the package for the delivery (for print),Identifikation af emballagen for levering (til print) DocType: Bin,Reserved Quantity,Reserveret mængde @@ -2479,7 +2480,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Deaktiveret skabelon må ikke være standardskabelon DocType: Account,Income Account,Indtægtskonto DocType: Payment Request,Amount in customer's currency,Beløb i kundens valuta -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750,Delivery,Levering +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759,Delivery,Levering DocType: Stock Reconciliation Item,Current Qty,Aktuel Antal DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Se "Rate Of Materials Based On" i Costing afsnit apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,forrige @@ -2507,8 +2508,8 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Income Tax,Indko apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Hvis valgte Prisfastsættelse Regel er lavet til "pris", vil det overskrive prislisten. Prisfastsættelse Regel prisen er den endelige pris, så ingen yderligere rabat bør anvendes. Derfor i transaktioner som Sales Order, Indkøbsordre osv, det vil blive hentet i "Rate 'felt, snarere end' Prisliste Rate 'område." apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Analysér emner efter branchekode. DocType: Item Supplier,Item Supplier,Vareleverandør -apps/erpnext/erpnext/public/js/controllers/transaction.js +1086,Please enter Item Code to get batch no,Indtast venligst varenr. for at få partinr. -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +773,Please select a value for {0} quotation_to {1},Vælg en værdi for {0} quotation_to {1} +apps/erpnext/erpnext/public/js/controllers/transaction.js +1085,Please enter Item Code to get batch no,Indtast venligst varenr. for at få partinr. +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +782,Please select a value for {0} quotation_to {1},Vælg en værdi for {0} quotation_to {1} apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Alle adresser. DocType: Company,Stock Settings,Stock Indstillinger apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Sammenlægning er kun muligt, hvis følgende egenskaber er ens i begge poster: Er en kontogruppe, Rodtype og firma" @@ -2526,7 +2527,7 @@ DocType: Project,Task Completion,Opgaveafslutning apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,Ikke på lager DocType: Appraisal,HR User,HR-bruger DocType: Purchase Invoice,Taxes and Charges Deducted,Skatter og Afgifter Fratrukket -apps/erpnext/erpnext/hooks.py +124,Issues,Spørgsmål +apps/erpnext/erpnext/hooks.py +117,Issues,Spørgsmål apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Status skal være en af {0} DocType: Sales Invoice,Debit To,Debit Til DocType: Delivery Note,Required only for sample item.,Kræves kun for prøve element. @@ -2534,7 +2535,7 @@ DocType: Stock Ledger Entry,Actual Qty After Transaction,Aktuel Antal Efter Tran apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65,No salary slip found between {0} and {1},Ingen lønseddel fundet mellem {0} og {1} ,Pending SO Items For Purchase Request,Afventende salgsordre-varer til indkøbsanmodning apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29,Student Admissions,Studerende optagelser -apps/erpnext/erpnext/accounts/party.py +346,{0} {1} is disabled,{0} {1} er deaktiveret +apps/erpnext/erpnext/accounts/party.py +348,{0} {1} is disabled,{0} {1} er deaktiveret DocType: Supplier,Billing Currency,Fakturering Valuta DocType: Sales Invoice,SINV-RET-,SF-RET apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Extra Large,Extra Large @@ -2564,7 +2565,7 @@ apps/erpnext/erpnext/config/accounts.py +269,Close Balance Sheet and book Profit DocType: Student Applicant,Application Status,Ansøgning status DocType: Fees,Fees,Gebyrer DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Angiv Exchange Rate til at konvertere en valuta til en anden -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Quotation {0} is cancelled,Tilbud {0} er ikke længere gyldigt +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Quotation {0} is cancelled,Tilbud {0} er ikke længere gyldigt apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,Samlede udestående beløb DocType: Sales Partner,Targets,Mål DocType: Price List,Price List Master,Master-Prisliste @@ -2581,7 +2582,7 @@ DocType: POS Profile,Ignore Pricing Rule,Ignorér prisfastsættelsesregel DocType: Employee Education,Graduate,Graduate DocType: Leave Block List,Block Days,Blokér dage DocType: Journal Entry,Excise Entry,Excise indtastning -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Advarsel: Salg Order {0} findes allerede mod Kundens Indkøbsordre {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Advarsel: Salg Order {0} findes allerede mod Kundens Indkøbsordre {1} DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: @@ -2614,13 +2615,14 @@ DocType: Payment Reconciliation Invoice,Outstanding Amount,Udestående beløb apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Tid (i minutter) DocType: Project Task,Working,Working DocType: Stock Ledger Entry,Stock Queue (FIFO),Stock kø (FIFO) +apps/erpnext/erpnext/public/js/setup_wizard.js +107,Financial Year,Finansielt år apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} tilhører ikke firmaet {1} apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Omkostninger som på DocType: Account,Round Off,Afrundninger ,Requested Qty,Anmodet mængde DocType: Tax Rule,Use for Shopping Cart,Bruges til Indkøbskurv apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Værdi {0} for Attribut {1} findes ikke på listen over gyldige Item Attribut Værdier for Item {2} -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +69,Select Serial Numbers,Vælg serienumre +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77,Select Serial Numbers,Vælg serienumre DocType: BOM Item,Scrap %,Skrot-% apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Afgifter vil blive fordelt forholdsmæssigt baseret på post qty eller mængden, som pr dit valg" DocType: Maintenance Visit,Purposes,Formål @@ -2669,12 +2671,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},Target lageret er obligatorisk for rækken {0} DocType: Cheque Print Template,Primary Settings,Primære indstillinger DocType: Purchase Invoice,Select Supplier Address,Vælg leverandør Adresse -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372,Add Employees,Tilføj medarbejdere +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,Tilføj medarbejdere DocType: Purchase Invoice Item,Quality Inspection,Kvalitetskontrol apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Extra Small,Extra Small DocType: Company,Standard Template,Standard Template DocType: Training Event,Theory,Teori -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761,Warning: Material Requested Qty is less than Minimum Order Qty,Advarsel: Anmodet materialemængde er mindre end minimum ordremængden +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +769,Warning: Material Requested Qty is less than Minimum Order Qty,Advarsel: Anmodet materialemængde er mindre end minimum ordremængden apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Konto {0} er spærret DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Juridisk enhed / Datterselskab med en separat Kontoplan tilhører organisationen. DocType: Payment Request,Mute Email,Mute Email @@ -2682,8 +2684,8 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & T apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +642,Can only make payment against unbilled {0},Kan kun gøre betaling mod faktureret {0} apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Provisionssats kan ikke være større end 100 DocType: Stock Entry,Subcontract,Underleverance -apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,Indtast venligst {0} først -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,Ingen svar fra +apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,Indtast venligst {0} først +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68,No replies from,Ingen svar fra DocType: Production Order Operation,Actual End Time,Faktisk sluttid DocType: Production Planning Tool,Download Materials Required,Hent Påkrævede materialer DocType: Item,Manufacturer Part Number,Producentens varenummer @@ -2742,7 +2744,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Probationary Pe DocType: Customer Group,Only leaf nodes are allowed in transaction,Kun blade noder er tilladt i transaktionen DocType: Expense Claim,Expense Approver,Udlægsgodkender apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Række {0}: Advance mod Kunden skal være kredit -apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,Ikke-gruppe til gruppe +apps/erpnext/erpnext/accounts/doctype/account/account.js +82,Non-Group to Group,Ikke-gruppe til gruppe apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57,Batch is mandatory in row {0},Parti er obligatorisk i række {0} DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Købskvittering leveret vare DocType: Payment Entry,Pay,Betale @@ -2776,7 +2778,7 @@ DocType: Sales Invoice,Sales Team,Salgsteam apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,Duplicate entry DocType: Program Enrollment Tool,Get Students,Hent studerende DocType: Serial No,Under Warranty,Under garanti -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +482,[Error],[Fejl] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491,[Error],[Fejl] DocType: Sales Order,In Words will be visible once you save the Sales Order.,"I Ord vil være synlig, når du gemmer Sales Order." ,Employee Birthday,Medarbejder Fødselsdag DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Elevgruppe fremmødeværktøj @@ -2793,7 +2795,7 @@ DocType: Pricing Rule,Discount Percentage,Discount Procent DocType: Payment Reconciliation Invoice,Invoice Number,Fakturanummer DocType: Shopping Cart Settings,Orders,Ordrer DocType: Employee Leave Approver,Leave Approver,Fraværsgodkender -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +289,Please select a batch,Vælg venligst et parti +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Please select a batch,Vælg venligst et parti DocType: Assessment Group,Assessment Group Name,Assessment Group Name DocType: Manufacturing Settings,Material Transferred for Manufacture,Materiale Overført til Fremstilling DocType: Expense Claim,"A user with ""Expense Approver"" role",En bruger med 'Udlægsgodkender'-rolle @@ -2829,7 +2831,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +269, DocType: Supplier,Last Day of the Next Month,Sidste dag i den næste måned DocType: Support Settings,Auto close Issue after 7 days,Auto tæt Issue efter 7 dage apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Efterlad ikke kan fordeles inden {0}, da orlov balance allerede har været carry-fremsendt i fremtiden orlov tildeling rekord {1}" -apps/erpnext/erpnext/accounts/party.py +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Bemærk: forfalden / reference Dato overstiger tilladte kredit dage efter {0} dag (e) +apps/erpnext/erpnext/accounts/party.py +307,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Bemærk: forfalden / reference Dato overstiger tilladte kredit dage efter {0} dag (e) apps/erpnext/erpnext/schools/doctype/program/program.js +8,Student Applicant,Student Ansøger DocType: Sales Invoice,ORIGINAL FOR RECIPIENT,OPRINDELIGT FOR RECIPIENT DocType: Asset Category Account,Accumulated Depreciation Account,Akkumuleret Afskrivninger konto @@ -2861,7 +2863,7 @@ DocType: Serial No,Warranty / AMC Details,Garanti / AMC Detaljer apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Vælg studerende manuelt for aktivitetsbaseret gruppe DocType: Journal Entry,User Remark,Brugerbemærkning DocType: Lead,Market Segment,Markedssegment -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +892,Paid Amount cannot be greater than total negative outstanding amount {0},Betalt beløb kan ikke være større end den samlede negative udestående beløb {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +900,Paid Amount cannot be greater than total negative outstanding amount {0},Betalt beløb kan ikke være større end den samlede negative udestående beløb {0} DocType: Employee Internal Work History,Employee Internal Work History,Medarbejder Intern Arbejde Historie apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),Lukning (dr) DocType: Cheque Print Template,Cheque Size,Check Størrelse @@ -2881,7 +2883,7 @@ apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59,Expected Value After Us DocType: Sales Invoice Item,Available Qty at Warehouse,Tilgængeligt antal på lageret apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Faktureret beløb DocType: Asset,Double Declining Balance,Dobbelt Faldende Balance -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +170,Closed order cannot be cancelled. Unclose to cancel.,Lukket ordre kan ikke annulleres. Unclose at annullere. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +171,Closed order cannot be cancelled. Unclose to cancel.,Lukket ordre kan ikke annulleres. Unclose at annullere. DocType: Student Guardian,Father,Far apps/erpnext/erpnext/controllers/accounts_controller.py +574,'Update Stock' cannot be checked for fixed asset sale,'Opdater lager' kan ikke kontrolleres pga. salg af anlægsaktiver DocType: Bank Reconciliation,Bank Reconciliation,Bank Afstemning @@ -2898,7 +2900,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and ta apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Differencebeløbet skal være en kontotype Aktiv / Fordring, da dette Stock Forsoning er en åbning indtastning" apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Udbetalte beløb kan ikke være større end Lånebeløb {0} apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Indkøbsordrenr. påkrævet for vare {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +846,Production Order not created,Produktionsordre ikke oprettet +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +854,Production Order not created,Produktionsordre ikke oprettet apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Fra dato' skal være efter 'Til dato' apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Kan ikke ændre status som studerende {0} er forbundet med student ansøgning {1} DocType: Asset,Fully Depreciated,fuldt afskrevet @@ -2926,7 +2928,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108, apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Alle leverandørtyper DocType: Global Defaults,Disable In Words,Deaktiver i ord apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,"Varenr. er obligatorisk, fordi varen ikke nummereres automatisk" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Tilbud {0} ikke af typen {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +102,Quotation {0} not of type {1},Tilbud {0} ikke af typen {1} DocType: Maintenance Schedule Item,Maintenance Schedule Item,Vedligeholdelse Skema Vare DocType: Sales Order,% Delivered,% Leveret DocType: Production Order,PRO-,PRO- @@ -2949,7 +2951,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leav DocType: Hub Settings,Seller Email,Sælger Email DocType: Project,Total Purchase Cost (via Purchase Invoice),Samlet anskaffelsespris (via købsfaktura) DocType: Training Event,Start Time,Start Time -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +367,Select Quantity,Vælg antal +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +369,Select Quantity,Vælg antal DocType: Customs Tariff Number,Customs Tariff Number,Toldtarif nummer apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Godkendelse Rolle kan ikke være det samme som rolle reglen gælder for apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Afmeld dette e-mail-nyhedsbrev @@ -2972,9 +2974,8 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target wa apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Ikke tilladt at opdatere lagertransaktioner ældre end {0} DocType: Purchase Invoice Item,PR Detail,PR Detail DocType: Sales Order,Fully Billed,Fuldt Billed -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Leverandør> Leverandør Type apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Kassebeholdning -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127,Delivery warehouse required for stock item {0},Levering lager kræves for lagervare {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +128,Delivery warehouse required for stock item {0},Levering lager kræves for lagervare {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Bruttovægt af pakken. Normalt nettovægt + emballagematerialevægt. (til udskrivning) apps/erpnext/erpnext/schools/doctype/course/course.js +3,Program,Program DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Brugere med denne rolle får lov til at sætte indefrosne konti og oprette / ændre regnskabsposter mod indefrosne konti @@ -3005,7 +3006,7 @@ apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Emne til tilbud apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Intet mere at vise. DocType: Lead,From Customer,Fra kunde apps/erpnext/erpnext/demo/setup/setup_data.py +323,Calls,Opkald -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +214,Batches,partier +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +222,Batches,partier DocType: Project,Total Costing Amount (via Time Logs),Total Costing Beløb (via Time Logs) DocType: Purchase Order Item Supplied,Stock UOM,Lagerenhed apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226,Purchase Order {0} is not submitted,Indkøbsordre {0} er ikke godkendt @@ -3113,7 +3114,7 @@ apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Brevh apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Tekster til udskriftsskabeloner fx Proforma-faktura. DocType: Program Enrollment,Walking,gåture DocType: Student Guardian,Student Guardian,Student Guardian -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Valuation type charges can not marked as Inclusive,Værdiansættelse typen omkostninger ikke er markeret som Inclusive +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201,Valuation type charges can not marked as Inclusive,Værdiansættelse typen omkostninger ikke er markeret som Inclusive DocType: POS Profile,Update Stock,Opdatering Stock apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Forskellige UOM for elementer vil føre til forkert (Total) Vægt værdi. Sørg for, at Nettovægt for hvert punkt er i den samme UOM." apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Rate @@ -3140,7 +3141,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Pris: DocType: Company,Exchange Gain / Loss Account,Exchange Gevinst / Tab konto apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Medarbejder og fremmøde apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},Formålet skal være en af {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,Fill the form and save it,Udfyld formularen og gemme det +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,Fill the form and save it,Udfyld formularen og gemme det DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Download en rapport med alle råmaterialer med deres seneste opgørelsesstatus apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Fællesskab Forum apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Faktisk antal på lager @@ -3166,7 +3167,7 @@ apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates, DocType: Sales Order Item,Supplier delivers to Customer,Leverandøren leverer til Kunden apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Vare / {0}) er udsolgt apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,Næste dato skal være større end bogføringsdatoen -apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},Due / reference Dato kan ikke være efter {0} +apps/erpnext/erpnext/accounts/party.py +310,Due / Reference Date cannot be after {0},Due / reference Dato kan ikke være efter {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Dataind- og udlæsning apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,Ingen studerende Fundet apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Faktura Bogføringsdato @@ -3174,7 +3175,7 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Salg DocType: Sales Invoice,Rounded Total,Afrundet i alt DocType: Product Bundle,List items that form the package.,"Vis varer, der er indeholdt i pakken." apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Procentdel fordeling bør være lig med 100% -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +547,Please select Posting Date before selecting Party,Vælg Bogføringsdato før du vælger Party +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +555,Please select Posting Date before selecting Party,Vælg Bogføringsdato før du vælger Party DocType: Program Enrollment,School House,School House DocType: Serial No,Out of AMC,Ud af AMC apps/erpnext/erpnext/public/js/utils.js +219,Please select Quotations,Vælg venligst Citater @@ -3186,8 +3187,8 @@ apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) m apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Dette er baseret på deltagelse af denne Student apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Ingen studerende i apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Tilføj flere varer eller åben fulde form -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date',Indtast 'Forventet leveringsdato' -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Delivery Notes {0} must be cancelled before cancelling this Sales Order,"Følgesedler {0} skal annulleres, før den salgsordre annulleres" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +109,Please enter 'Expected Delivery Date',Indtast 'Forventet leveringsdato' +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198,Delivery Notes {0} must be cancelled before cancelling this Sales Order,"Følgesedler {0} skal annulleres, før den salgsordre annulleres" apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Paid amount + Write Off Amount can not be greater than Grand Total,Betalt beløb + Skriv Off Beløb kan ikke være større end beløb i alt apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} er ikke et gyldigt partinummer for vare {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Bemærk: Der er ikke nok dage til rådighed til fraværstype {0} @@ -3221,7 +3222,6 @@ DocType: Sales Team,Contribution (%),Bidrag (%) apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Bemærk: Betaling indtastning vil ikke blive oprettet siden 'Kontant eller bank konto' er ikke angivet apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Responsibilities,Ansvar DocType: Expense Claim Account,Expense Claim Account,Udlægskonto -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Indstil navngivningsserien for {0} via Setup> Settings> Naming Series DocType: Sales Person,Sales Person Name,Salgsmedarbejdernavn apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Indtast venligst mindst en faktura i tabellen apps/erpnext/erpnext/public/js/setup_wizard.js +196,Add Users,Tilføj brugere @@ -3245,7 +3245,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Automotive DocType: Vehicle,Insurance Company,Forsikringsselskab DocType: Asset Category Account,Fixed Asset Account,Anlægsaktivkonto -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389,Variable,Variabel +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,Variabel apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Fra følgeseddel DocType: Student,Student Email Address,Studerende e-mailadresse DocType: Timesheet Detail,From Time,Fra Time @@ -3270,7 +3270,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must b DocType: Salary Slip,Salary Structure,Lønstruktur DocType: Account,Bank,Bank apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Flyselskab -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +797,Issue Material,Issue Materiale +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +805,Issue Material,Issue Materiale DocType: Material Request Item,For Warehouse,Til lager DocType: Employee,Offer Date,Offer Dato apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Tilbud @@ -3280,9 +3280,10 @@ DocType: Purchase Invoice Item,Serial No,Serienummer apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Månedlig tilbagebetaling beløb kan ikke være større end Lånebeløb apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,Indtast venligst Maintaince Detaljer først DocType: Purchase Invoice,Print Language,print Sprog -DocType: Salary Slip,Total Working Hours,Samlede arbejdstid +DocType: Salary Slip,Total Working Hours,Arbejdstid i alt DocType: Stock Entry,Including items for sub assemblies,Herunder elementer til sub forsamlinger apps/erpnext/erpnext/accounts/page/pos/pos.js +1968,Enter value must be positive,Indtast værdien skal være positiv +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Varenummer> Varegruppe> Mærke apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,All Territories,Alle områder DocType: Purchase Invoice,Items,Varer apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Student er allerede tilmeldt. @@ -3291,7 +3292,7 @@ DocType: Process Payroll,Process Payroll,Lønafregning apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +234,There are more holidays than working days this month.,Der er flere helligdage end arbejdsdage i denne måned. DocType: Product Bundle Item,Product Bundle Item,Produktpakkevare DocType: Sales Partner,Sales Partner Name,Salgs Partner Navn -apps/erpnext/erpnext/hooks.py +118,Request for Quotations,Anmodning om tilbud +apps/erpnext/erpnext/hooks.py +111,Request for Quotations,Anmodning om tilbud DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimalt fakturabeløb DocType: Student Language,Student Language,Student Sprog apps/erpnext/erpnext/config/selling.py +23,Customers,Kunder @@ -3304,7 +3305,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commod apps/erpnext/erpnext/stock/doctype/item/item.py +624,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standard måleenhed for Variant '{0}' skal være samme som i skabelon '{1}' DocType: Shipping Rule,Calculate Based On,Beregn baseret på DocType: Delivery Note Item,From Warehouse,Fra lager -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +847,No Items with Bill of Materials to Manufacture,Ingen stykliste-varer at fremstille +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855,No Items with Bill of Materials to Manufacture,Ingen stykliste-varer at fremstille DocType: Assessment Plan,Supervisor Name,supervisor Navn DocType: Program Enrollment Course,Program Enrollment Course,Tilmeldingskursusprogramm DocType: Purchase Taxes and Charges,Valuation and Total,Værdiansættelse og Total @@ -3341,7 +3342,7 @@ DocType: Issue,Raised By (Email),Oprettet af (e-mail) DocType: Training Event,Trainer Name,Trainer Navn DocType: Mode of Payment,General,Generelt apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Sidste kommunikation -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ikke kan fradrage, når kategorien er for "Værdiansættelse" eller "Værdiansættelse og Total '" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ikke kan fradrage, når kategorien er for "Værdiansættelse" eller "Værdiansættelse og Total '" apps/erpnext/erpnext/public/js/setup_wizard.js +225,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Liste dine skattemæssige hoveder (f.eks moms, Told osv de skal have entydige navne) og deres faste satser. Dette vil skabe en standard skabelon, som du kan redigere og tilføje mere senere." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Serienummer påkrævet for serienummervare {0} apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Match betalinger med fakturaer @@ -3364,7 +3365,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +298,Hour,Time apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nyt serienummer kan ikke have lager angivet. Lageret skal sættes ved lagerindtastning eller købskvittering DocType: Lead,Lead Type,Emnetype apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Du er ikke autoriseret til at godkende fravær på blokerede dage -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +380,All these items have already been invoiced,Alle disse varer er allerede blevet faktureret +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +382,All these items have already been invoiced,Alle disse varer er allerede blevet faktureret apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Kan godkendes af {0} DocType: Item,Default Material Request Type,Standard materialeanmodningstype apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,Ukendt @@ -3398,7 +3399,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Eq apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162,Please cancel Purchase Invoice {0} first,Annullér købsfaktura {0} først apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-mailadresse skal være unik, findes allerede for {0}" DocType: Serial No,AMC Expiry Date,AMC Udløbsdato -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Receipt,Kvittering +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +807,Receipt,Kvittering ,Sales Register,Salgs Register DocType: Daily Work Summary Settings Company,Send Emails At,Send e-mails på DocType: Quotation,Quotation Lost Reason,Tilbud afvist - årsag @@ -3456,7 +3457,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Cr,Cr DocType: Tax Rule,Billing State,Anvendes ikke apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Overførsel apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +212,{0} {1} does not associated with Party Account {2},{0} {1} ikke forbundet med Party konto {2} -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +861,Fetch exploded BOM (including sub-assemblies),Hent eksploderede BOM (herunder underenheder) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869,Fetch exploded BOM (including sub-assemblies),Hent eksploderede BOM (herunder underenheder) DocType: Authorization Rule,Applicable To (Employee),Gælder for (Medarbejder) apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Forfaldsdato er obligatorisk apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Tilvækst til Attribut {0} kan ikke være 0 @@ -3473,7 +3474,7 @@ DocType: Production Planning Tool,"If checked, only Purchase material requests f DocType: Cheque Print Template,Message to show,Besked for at vise DocType: Company,Retail,Retail DocType: Attendance,Absent,Fraværende -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558,Product Bundle,Produktpakke +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,Produktpakke apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},Række {0}: Ugyldig henvisning {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Købe Skatter og Afgifter Skabelon DocType: Upload Attendance,Download Template,Hent skabelon @@ -3486,7 +3487,7 @@ DocType: Journal Entry,Write Off Based On,Skriv Off baseret på apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,Opret emne apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,Print og papirvarer DocType: Stock Settings,Show Barcode Field,Vis stregkodefelter -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766,Send Supplier Emails,Send Leverandør Emails +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +774,Send Supplier Emails,Send Leverandør Emails apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Løn allerede behandlet for perioden {0} til {1}, ferie ansøgningsperiode kan ikke være i dette datointerval." apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,Installationspost for et serienummer DocType: Guardian Interest,Guardian Interest,Guardian Renter @@ -3500,7 +3501,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py apps/erpnext/erpnext/controllers/item_variant.py +216,Invalid attribute {0} {1},Ugyldig attribut {0} {1} DocType: Supplier,Mention if non-standard payable account,Angiv hvis ikke-standard betalingskonto apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Same item has been entered multiple times. {list},Samme vare er indtastet flere gange. {liste} -apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +13,Please select the assessment group other than 'All Assessment Groups',Vælg venligst vurderingsgruppen bortset fra 'Alle vurderingsgrupper' +apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Vælg venligst vurderingsgruppen bortset fra 'Alle vurderingsgrupper' DocType: Salary Slip,Earning & Deduction,Tillæg & fradrag apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Valgfri. Denne indstilling vil blive brugt til at filtrere i forskellige transaktioner. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,Negative Værdiansættelses Rate er ikke tilladt @@ -3518,7 +3519,7 @@ apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19, apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Udgifter kasseret anlægsaktiv apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Omkostningssted er obligatorisk for vare {2} DocType: Vehicle,Policy No,Politik Ingen -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658,Get Items from Product Bundle,Hent varer fra produktpakke +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +666,Get Items from Product Bundle,Hent varer fra produktpakke DocType: Asset,Straight Line,Lineær afskrivning DocType: Project User,Project User,Sagsbruger apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,Dele @@ -3557,9 +3558,9 @@ DocType: Tax Rule,Billing Country,Faktureringsland DocType: Purchase Order Item,Expected Delivery Date,Forventet leveringsdato apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debet og kredit ikke ens for {0} # {1}. Forskellen er {2}. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,Repræsentationsudgifter -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +49,Make Material Request,Opret materialeanmodning +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,Opret materialeanmodning apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Åbent Item {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Sales Invoice {0} must be cancelled before cancelling this Sales Order,"Salgsfaktura {0} skal annulleres, før denne salgsordre annulleres" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Sales Invoice {0} must be cancelled before cancelling this Sales Order,"Salgsfaktura {0} skal annulleres, før denne salgsordre annulleres" apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,Alder DocType: Sales Invoice Timesheet,Billing Amount,Faktureret beløb apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Ugyldig mængde angivet for element {0}. Mængde bør være større end 0. @@ -3567,7 +3568,7 @@ apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Søg om tilladelse apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account with existing transaction can not be deleted,Konto med eksisterende transaktion kan ikke slettes DocType: Vehicle,Last Carbon Check,Sidste synsdato apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,Advokatudgifter -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +105,Please select quantity on row ,Vælg venligst antal på række +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select quantity on row ,Vælg venligst antal på række DocType: Purchase Invoice,Posting Time,Bogføringsdato og -tid DocType: Timesheet,% Amount Billed,% Faktureret beløb apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,Telefonudgifter @@ -3593,7 +3594,7 @@ DocType: Program Enrollment,Enrollment Date,Tilmelding Dato apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Probation,Kriminalforsorgen apps/erpnext/erpnext/config/hr.py +115,Salary Components,Lønarter DocType: Program Enrollment Tool,New Academic Year,Nyt skoleår -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +736,Return / Credit Note,Retur / kreditnota +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +745,Return / Credit Note,Retur / kreditnota DocType: Stock Settings,Auto insert Price List rate if missing,"Auto insert Prisliste sats, hvis der mangler" apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Samlet indbetalt beløb DocType: Production Order Item,Transferred Qty,Overført antal @@ -3621,7 +3622,7 @@ DocType: Brand,Item Manager,Varechef apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Payroll Payable,Udbetalt løn DocType: Buying Settings,Default Supplier Type,Standard-leverandørtype DocType: Production Order,Total Operating Cost,Samlede driftsomkostninger -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +168,Note: Item {0} entered multiple times,Bemærk: Varer {0} indtastet flere gange +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +170,Note: Item {0} entered multiple times,Bemærk: Varer {0} indtastet flere gange apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Alle kontakter. apps/erpnext/erpnext/public/js/setup_wizard.js +60,Company Abbreviation,Firma-forkortelse apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Brugeren {0} eksisterer ikke @@ -3654,7 +3655,7 @@ DocType: Monthly Distribution Percentage,Percentage Allocation,Procentvis fordel apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,Sekretær DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Hvis deaktivere, 'I Words' område vil ikke være synlig i enhver transaktion" DocType: Serial No,Distinct unit of an Item,Særskilt enhed af et element -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1205,Please set Company,Angiv venligst firma +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1214,Please set Company,Angiv venligst firma DocType: Pricing Rule,Buying,Køb DocType: HR Settings,Employee Records to be created by,Medarbejdere skal oprettes af DocType: POS Profile,Apply Discount On,Påfør Rabat på @@ -3665,7 +3666,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Ser DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Item Wise Tax Detail apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Abbreviation,Institut Forkortelse ,Item-wise Price List Rate,Item-wise Prisliste Rate -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900,Supplier Quotation,Leverandørtilbud +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +908,Supplier Quotation,Leverandørtilbud DocType: Quotation,In Words will be visible once you save the Quotation.,"I Ord vil være synlig, når du gemmer tilbuddet." apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Mængde ({0}) kan ikke være en brøkdel i række {1} apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,Saml Gebyrer @@ -3728,7 +3729,7 @@ DocType: Leave Block List,Allow the following users to approve Leave Application apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,Udlægstyper. apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Salgsprisen for vare {0} er lavere end dens {1}. Salgsprisen skal være mindst {2} DocType: Item,Taxes,Moms -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,Paid and Not Delivered,Betalt og ikke leveret +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +316,Paid and Not Delivered,Betalt og ikke leveret DocType: Project,Default Cost Center,Standard omkostningssted DocType: Bank Guarantee,End Date,Slutdato apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Lagertransaktioner @@ -3756,7 +3757,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_cal apps/erpnext/erpnext/public/js/setup_wizard.js +234,Rate (%),Sats (%) DocType: Stock Entry Detail,Additional Cost,Yderligere omkostning apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher",Kan ikke filtrere baseret på bilagsnr. hvis der sorteres efter Bilagstype -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788,Make Supplier Quotation,Opret Leverandørtilbud +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Make Supplier Quotation,Opret Leverandørtilbud DocType: Quality Inspection,Incoming,Indgående DocType: BOM,Materials Required (Exploded),Nødvendige materialer (Sprængskitse) apps/erpnext/erpnext/public/js/setup_wizard.js +197,"Add users to your organization, other than yourself",Tilføj andre brugere til din organisation end dig selv @@ -3786,7 +3787,7 @@ DocType: Task,Actual Time (in Hours),Faktisk tid (i timer) DocType: Employee,History In Company,Historie I Company apps/erpnext/erpnext/config/learn.py +107,Newsletters,Nyhedsbreve DocType: Stock Ledger Entry,Stock Ledger Entry,Lagerpost -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,Samme vare er blevet indtastet flere gange +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +88,Same item has been entered multiple times,Samme vare er blevet indtastet flere gange DocType: Department,Leave Block List,Blokér fraværsansøgninger DocType: Sales Invoice,Tax ID,CVR-nr. apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,Vare {0} er ikke opsat til serienumre. Kolonnen skal være tom @@ -3822,7 +3823,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,Sales DocType: Homepage,Tag Line,tag Linje DocType: Fee Component,Fee Component,Gebyr Component apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Flådestyring -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Add items from,Tilføj varer fra +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +906,Add items from,Tilføj varer fra DocType: Cheque Print Template,Regular,Fast apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Samlet vægtning af alle vurderingskriterier skal være 100% DocType: BOM,Last Purchase Rate,Sidste købsværdi @@ -3889,7 +3890,7 @@ DocType: Academic Term,Term Start Date,Term startdato apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count apps/erpnext/erpnext/controllers/recurring_document.py +136,Please find attached {0} #{1},Vedlagt {0} # {1} apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Kontoudskrift balance pr Finans -DocType: Job Applicant,Applicant Name,Ansøger Navn +DocType: Job Applicant,Applicant Name,Ansøgernavn DocType: Authorization Rule,Customer / Item Name,Kunde / Varenavn DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. @@ -3927,9 +3928,9 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Dispatch,Dispatc apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Maksimal rabat tilladt for vare: {0} er {1}% apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,Indre værdi som på DocType: Account,Receivable,Tilgodehavende -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +279,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Række # {0}: Ikke tilladt at skifte leverandør, da indkøbsordre allerede findes" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +280,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Række # {0}: Ikke tilladt at skifte leverandør, da indkøbsordre allerede findes" DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Rolle, som får lov til at indsende transaktioner, der overstiger kredit grænser." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +879,Select Items to Manufacture,Vælg varer til Produktion +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887,Select Items to Manufacture,Vælg varer til Produktion apps/erpnext/erpnext/accounts/page/pos/pos.js +1024,"Master data syncing, it might take some time","Master data synkronisering, kan det tage nogen tid" DocType: Item,Material Issue,Materiale Issue DocType: Hub Settings,Seller Description,Sælger Beskrivelse @@ -3951,6 +3952,7 @@ DocType: BOM,Rate Of Materials Based On,Rate Of materialer baseret på apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Support Analtyics apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,Fravælg alle DocType: POS Profile,Terms and Conditions,Betingelser +apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Opsæt venligst medarbejdernavnesystem i menneskelige ressourcer> HR-indstillinger apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Til dato bør være inden regnskabsåret. Antages Til dato = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Her kan du vedligeholde højde, vægt, allergier, medicinske problemer osv" DocType: Leave Block List,Applies to Company,Gælder for hele firmaet @@ -3976,7 +3978,7 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,Tilslutte apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Mangel Antal apps/erpnext/erpnext/stock/doctype/item/item.py +648,Item variant {0} exists with same attributes,Vare variant {0} eksisterer med samme attributter DocType: Employee Loan,Repay from Salary,Tilbagebetale fra Løn -DocType: Leave Application,LAP/,SKØD/ +DocType: Leave Application,LAP/,ANFR/ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +339,Requesting payment against {0} {1} for amount {2},Anmodning betaling mod {0} {1} for beløb {2} DocType: Salary Slip,Salary Slip,Lønseddel DocType: Lead,Lost Quotation,Lost Citat @@ -3992,7 +3994,7 @@ apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globale indstillinger DocType: Assessment Result Detail,Assessment Result Detail,Vurdering Resultat Detail DocType: Employee Education,Employee Education,Medarbejder Uddannelse apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,Samme varegruppe findes to gange i varegruppetabellen -apps/erpnext/erpnext/public/js/controllers/transaction.js +944,It is needed to fetch Item Details.,Det er nødvendigt at hente Elementdetaljer. +apps/erpnext/erpnext/public/js/controllers/transaction.js +943,It is needed to fetch Item Details.,Det er nødvendigt at hente Elementdetaljer. DocType: Salary Slip,Net Pay,Nettoløn DocType: Account,Account,Konto apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Serienummer {0} er allerede blevet modtaget @@ -4016,7 +4018,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document f DocType: Account,Chargeable,Gebyr DocType: Company,Change Abbreviation,Skift Forkortelse DocType: Expense Claim Detail,Expense Date,Udlægsdato -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Varenummer> Varegruppe> Mærke DocType: Item,Max Discount (%),Maksimal rabat (%) apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Sidste ordrebeløb DocType: Task,Is Milestone,Er Milestone @@ -4027,7 +4028,7 @@ DocType: BOM,Manufacturing User,Produktionsbruger DocType: Purchase Invoice,Raw Materials Supplied,Raw Materials Leveres DocType: Purchase Invoice,Recurring Print Format,Tilbagevendende Print Format DocType: C-Form,Series,Nummerserie -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Expected Delivery Date cannot be before Purchase Order Date,"Forventet leveringsdato kan ikke være, før indkøbsordre Dato" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62,Expected Delivery Date cannot be before Purchase Order Date,"Forventet leveringsdato kan ikke være, før indkøbsordre Dato" DocType: Appraisal,Appraisal Template,Vurdering skabelon DocType: Item Group,Item Classification,Item Klassifikation apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Business Development Manager,Business Development Manager @@ -4040,7 +4041,7 @@ DocType: Program Enrollment Tool,New Program,nyt Program DocType: Item Attribute Value,Attribute Value,Attribut Værdi ,Itemwise Recommended Reorder Level,Itemwise Anbefalet genbestillings Level DocType: Salary Detail,Salary Detail,Løn Detail -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +989,Please select {0} first,Vælg {0} først +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +997,Please select {0} first,Vælg {0} først apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,Batch {0} af varer {1} er udløbet. DocType: Sales Invoice,Commission,Kommissionen apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Tidsregistrering til Produktion. @@ -4083,7 +4084,7 @@ apps/erpnext/erpnext/utilities/activation.py +70,Create customer quotes,Opret ti DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Vis "På lager" eller "Ikke på lager" baseret på lager til rådighed i dette lager. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Styklister DocType: Item,Average time taken by the supplier to deliver,Gennemsnitlig tid taget af leverandøren til at levere -apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +21,Assessment Result,Vurdering Resultat +apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,Vurdering Resultat apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Timer DocType: Project,Expected Start Date,Forventet startdato apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,"Fjern element, hvis afgifter ikke finder anvendelse på denne post" @@ -4115,7 +4116,7 @@ DocType: Cheque Print Template,Cheque Print Template,Check Print skabelon apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Diagram af omkostningssteder ,Requested Items To Be Ordered,Anmodet Varer skal bestilles DocType: Price List,Price List Name,Prislistenavn -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},Daglige arbejde Summary for {0} +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},Daglige arbejde Summary for {0} DocType: Employee Loan,Totals,Totaler DocType: BOM,Manufacturing,Produktion ,Ordered Items To Be Delivered,"Bestilte varer, der skal leveres" @@ -4123,7 +4124,7 @@ DocType: Account,Income,Indtægter DocType: Industry Type,Industry Type,Branchekode apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Noget gik galt! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,Advarsel: Fraværsansøgningen indeholder følgende blokerede dage -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Sales Invoice {0} has already been submitted,Salgsfaktura {0} er allerede blevet godkendt +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Sales Invoice {0} has already been submitted,Salgsfaktura {0} er allerede blevet godkendt DocType: Assessment Result Detail,Score,score apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Regnskabsår {0} findes ikke apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Afslutning Dato @@ -4156,14 +4157,14 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assig apps/erpnext/erpnext/public/js/setup_wizard.js +263,Your Suppliers,Dine Leverandører apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,Kan ikke indstilles som Lost som Sales Order er foretaget. DocType: Request for Quotation Item,Supplier Part No,Leverandør varenummer -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Kan ikke fratrække når kategori er for "Værdiansættelse" eller "Vaulation og Total ' +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Kan ikke fratrække når kategori er for "Værdiansættelse" eller "Vaulation og Total ' apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Received From,Modtaget fra DocType: Lead,Converted,Konverteret DocType: Item,Has Serial No,Har serienummer DocType: Employee,Date of Issue,Udstedt den apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20,{0}: From {0} for {1},{0}: Fra {0} for {1} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","I henhold til købsindstillingerne, hvis købsmodtagelse er påkrævet == 'JA' og derefter for at oprette købsfaktura, skal brugeren først oprette købsmodtagelse for vare {0}" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157,Row #{0}: Set Supplier for item {1},Række # {0}: Indstil Leverandør for vare {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Row #{0}: Set Supplier for item {1},Række # {0}: Indstil Leverandør for vare {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,Række {0}: Timer værdi skal være større end nul. apps/erpnext/erpnext/stock/doctype/item/item.py +170,Website Image {0} attached to Item {1} cannot be found,Website Billede {0} er knyttet til Vare {1} kan ikke findes DocType: Issue,Content Type,Indholdstype @@ -4174,7 +4175,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exi apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Du er ikke autoriseret til at fastsætte Frozen værdi DocType: Payment Reconciliation,Get Unreconciled Entries,Få ikke-afstemte Entries DocType: Payment Reconciliation,From Invoice Date,Fra fakturadato -apps/erpnext/erpnext/accounts/party.py +257,Billing currency must be equal to either default comapany's currency or party account currency,Faktureringsvaluta skal være lig med enten firmaets standardvaluta eller partens kontovaluta +apps/erpnext/erpnext/accounts/party.py +259,Billing currency must be equal to either default comapany's currency or party account currency,Faktureringsvaluta skal være lig med enten firmaets standardvaluta eller partens kontovaluta apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Leave Encashment,Udbetal fravær apps/erpnext/erpnext/public/js/setup_wizard.js +94,What does it do?,Hvad gør det? apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,Til lager @@ -4213,7 +4214,7 @@ DocType: Vehicle Log,Odometer,kilometertæller DocType: Sales Order Item,Ordered Qty,Bestilt antal apps/erpnext/erpnext/stock/doctype/item/item.py +676,Item {0} is disabled,Vare {0} er deaktiveret DocType: Stock Settings,Stock Frozen Upto,Stock Frozen Op -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +874,BOM does not contain any stock item,Stykliste indeholder ikke nogen lagervarer +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,BOM does not contain any stock item,Stykliste indeholder ikke nogen lagervarer apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},Periode fra og periode datoer obligatorisk for tilbagevendende {0} apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Sagsaktivitet / opgave. DocType: Vehicle Log,Refuelling Details,Brændstofpåfyldningsdetaljer @@ -4251,7 +4252,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Eksempel:. ABCD ##### Hvis nummerserien er indstillet, og serienummeret ikke fremkommer i transaktionerne, så vil serienummeret automatisk blive oprettet på grundlag af denne nummerserie. Hvis du altid ønsker, eksplicit at angive serienumre for denne vare, skal du lade dette felt være blankt." DocType: Upload Attendance,Upload Attendance,Indlæs fremmøde -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +320,BOM and Manufacturing Quantity are required,Stykliste and produceret mængde skal angives +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319,BOM and Manufacturing Quantity are required,Stykliste and produceret mængde skal angives apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Ageing Range 2 DocType: SG Creation Tool Course,Max Strength,Max Strength apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,Stykliste erstattet @@ -4301,7 +4302,7 @@ DocType: Authorization Rule,Customerwise Discount,Customerwise Discount apps/erpnext/erpnext/config/projects.py +35,Timesheet for tasks.,Timeseddel til opgaver. DocType: Purchase Invoice,Against Expense Account,Mod udgiftskonto DocType: Production Order,Production Order,Produktionsordre -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +270,Installation Note {0} has already been submitted,Installation Bemærk {0} er allerede blevet indsendt +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +272,Installation Note {0} has already been submitted,Installation Bemærk {0} er allerede blevet indsendt DocType: Bank Reconciliation,Get Payment Entries,Få Betalings Entries DocType: Quotation Item,Against Docname,Mod Docname DocType: SMS Center,All Employee (Active),Alle medarbejdere (aktive) @@ -4362,7 +4363,7 @@ apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root ter apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Navn på ny salgsmedarbejder DocType: Packing Slip,Gross Weight UOM,Bruttovægtenhed DocType: Delivery Note Item,Against Sales Invoice,Mod salgsfaktura -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +114,Please enter serial numbers for serialized item ,Indtast serienumre for serialiseret vare +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122,Please enter serial numbers for serialized item ,Indtast serienumre for serialiseret vare DocType: Bin,Reserved Qty for Production,Reserveret Antal for Produktion DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Markér ikke, hvis du ikke vil overveje batch mens du laver kursusbaserede grupper." DocType: Asset,Frequency of Depreciation (Months),Hyppigheden af afskrivninger (måneder) @@ -4440,26 +4441,25 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Debit DocType: Fiscal Year,Year Start Date,År Startdato DocType: Attendance,Employee Name,Medarbejdernavn DocType: Sales Invoice,Rounded Total (Company Currency),Afrundet i alt (firmavaluta) -apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Opsæt venligst medarbejdernavnesystem i menneskelige ressourcer> HR-indstillinger apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Cannot covert to Group because Account Type is selected.,"Kan ikke skjult til gruppen, fordi Kontotype er valgt." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +231,{0} {1} has been modified. Please refresh.,{0} {1} er blevet ændret. Venligst opdater. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,{0} {1} has been modified. Please refresh.,{0} {1} er blevet ændret. Venligst opdater. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Stop brugere fra at oprette fraværsansøgninger for de følgende dage. apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Indkøbsbeløb apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +212,Supplier Quotation {0} created,Leverandørtilbud {0} oprettet apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,Slutår kan ikke være før startår apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Employee Benefits,Personalegoder -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252,Packed quantity must equal quantity for Item {0} in row {1},Pakket mængde skal være lig mængde for vare {0} i række {1} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +254,Packed quantity must equal quantity for Item {0} in row {1},Pakket mængde skal være lig mængde for vare {0} i række {1} DocType: Production Order,Manufactured Qty,Fremstillet mængde DocType: Purchase Receipt Item,Accepted Quantity,Mængde apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},Angiv en standard helligdagskalender for medarbejder {0} eller firma {1} -apps/erpnext/erpnext/accounts/party.py +29,{0}: {1} does not exists,{0}: {1} eksisterer ikke -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +66,Select Batch Numbers,Vælg batchnumre +apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} eksisterer ikke +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74,Select Batch Numbers,Vælg batchnumre apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Regninger sendt til kunder. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Sags-id apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Rækkenr. {0}: Beløb kan ikke være større end Udestående Beløb overfor Udlæg {1}. Udestående Beløb er {2} DocType: Maintenance Schedule,Schedule,Køreplan DocType: Account,Parent Account,Parent Konto -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +270,Available,Tilgængelig +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +278,Available,Tilgængelig DocType: Quality Inspection Reading,Reading 3,Reading 3 ,Hub,Hub DocType: GL Entry,Voucher Type,Bilagstype @@ -4483,7 +4483,7 @@ DocType: POS Profile,Account for Change Amount,Konto for returbeløb apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Række {0}: Party / Konto matcher ikke med {1} / {2} i {3} {4} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Indtast venligst udgiftskonto DocType: Account,Stock,Lager -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: referencedokument Type skal være en af indkøbsordre, købsfaktura eller Kassekladde" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: referencedokument Type skal være en af indkøbsordre, købsfaktura eller Kassekladde" DocType: Employee,Current Address,Nuværende adresse DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Hvis varen er en variant af et andet element derefter beskrivelse, billede, prissætning, skatter mv vil blive fastsat fra skabelonen medmindre det udtrykkeligt er angivet" DocType: Serial No,Purchase / Manufacture Details,Indkøbs- og produktionsdetaljer @@ -4511,7 +4511,7 @@ DocType: Training Event Employee,Withdrawn,Trukket tilbage DocType: Hub Settings,Hub Settings,Hub Indstillinger DocType: Project,Gross Margin %,Gross Margin% DocType: BOM,With Operations,Med Operations -apps/erpnext/erpnext/accounts/party.py +253,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Regnskabsposteringer er allerede foretaget i valuta {0} for virksomheden {1}. Vælg tilgodehavendets eller gældens konto med valuta {0}. +apps/erpnext/erpnext/accounts/party.py +255,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Regnskabsposteringer er allerede foretaget i valuta {0} for virksomheden {1}. Vælg tilgodehavendets eller gældens konto med valuta {0}. DocType: Asset,Is Existing Asset,Er eksisterende aktiv DocType: Salary Detail,Statistical Component,Statistisk komponent DocType: Warranty Claim,If different than customer address,Hvis anderledes end kundeadresse @@ -4532,10 +4532,9 @@ DocType: SMS Settings,Static Parameters,Statiske parametre DocType: Assessment Plan,Room,Værelse DocType: Purchase Order,Advance Paid,Forudbetalt DocType: Item,Item Tax,Varemoms -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802,Material to Supplier,Materiale til leverandøren -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +380,Excise Invoice,Skattestyrelsen Faktura +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +810,Material to Supplier,Materiale til leverandøren +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384,Excise Invoice,Skattestyrelsen Faktura apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Grænsen {0}% forekommer mere end én gang -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kunde> Kundegruppe> Territorium DocType: Expense Claim,Employees Email Id,Medarbejdere Email Id DocType: Employee Attendance Tool,Marked Attendance,Markant Deltagelse apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,Kortfristede forpligtelser @@ -4560,6 +4559,7 @@ DocType: Item Group,General Settings,Generelle indstillinger apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Fra Valuta og Til valuta ikke kan være samme DocType: Stock Entry,Repack,Pak om apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,"Du skal gemme formularen, før du fortsætter" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,Vælg venligst firmaet først DocType: Item Attribute,Numeric Values,Numeriske værdier apps/erpnext/erpnext/public/js/setup_wizard.js +47,Attach Logo,Vedhæft Logo apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,lagrene @@ -4572,6 +4572,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empt DocType: Vehicle,Model,Model DocType: Production Order,Actual Operating Cost,Faktiske driftsomkostninger DocType: Payment Entry,Cheque/Reference No,Check / referencenummer +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Leverandør> Leverandør Type apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,Root kan ikke redigeres. DocType: Item,Units of Measure,Måleenheder DocType: Manufacturing Settings,Allow Production on Holidays,Tillad produktion på helligdage @@ -4596,7 +4597,7 @@ DocType: Terms and Conditions,Terms and Conditions Help,Vilkår og betingelser H ,Item-wise Purchase Register,Vare-wise Purchase Tilmeld DocType: Batch,Expiry Date,Udløbsdato ,accounts-browser,konti-browser -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343,Please select Category first,Vælg kategori først +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,Vælg kategori først apps/erpnext/erpnext/config/projects.py +13,Project master.,Sags-master. apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","For at tillade overfakturering eller overbestilling, skal du opdatere ""Allowance"" i lager- eller vareindstillingerne." DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Vis ikke valutasymbol (fx. $) ved siden af valutaen. @@ -4604,7 +4605,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Ha DocType: Supplier,Credit Days,Kreditdage apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,Masseopret elever DocType: Leave Type,Is Carry Forward,Er Carry Forward -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +785,Get Items from BOM,Hent varer fra stykliste +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Get Items from BOM,Hent varer fra stykliste apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lead Time dage apps/erpnext/erpnext/controllers/accounts_controller.py +568,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Række # {0}: Bogføringsdato skal være den samme som købsdatoen {1} af aktivet {2} DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"Tjek dette, hvis den studerende er bosiddende på instituttets Hostel." diff --git a/erpnext/translations/de.csv b/erpnext/translations/de.csv index f84645b075..9992d194f1 100644 --- a/erpnext/translations/de.csv +++ b/erpnext/translations/de.csv @@ -28,7 +28,7 @@ DocType: Job Applicant,Job Applicant,Bewerber apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Dies basiert auf Transaktionen gegen diesen Lieferanten. Siehe Zeitleiste unten für Details apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Keine weiteren Ergebnisse. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,Rechtswesen -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},Tatsächliche Steuerart kann nicht im Artikelpreis in Zeile {0} beinhaltet sein +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Actual type tax cannot be included in Item rate in row {0},Tatsächliche Steuerart kann nicht im Artikelpreis in Zeile {0} beinhaltet sein DocType: Bank Guarantee,Customer,Kunde DocType: Purchase Receipt Item,Required By,Benötigt von DocType: Delivery Note,Return Against Delivery Note,Zurück zum Lieferschein @@ -60,7 +60,7 @@ DocType: Mode of Payment Account,Mode of Payment Account,Art des Zahlungskontos apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Varianten anzeigen DocType: Academic Term,Academic Term,Semester apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Stoff -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669,Quantity,Menge +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +677,Quantity,Menge apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,Kontenliste darf nicht leer sein. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Loans (Liabilities),Darlehen/Kredite (Verbindlichkeiten) DocType: Employee Education,Year of Passing,Abschlussjahr @@ -73,10 +73,10 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Gesundh apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Zahlungsverzug (Tage) apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Dienstzeitaufwand apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +846,Serial Number: {0} is already referenced in Sales Invoice: {1},Seriennummer: {0} wird bereits in der Verkaufsrechnung referenziert: {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808,Invoice,Rechnung +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +816,Invoice,Rechnung DocType: Maintenance Schedule Item,Periodicity,Häufigkeit apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Fiscal Year {0} ist erforderlich -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date is be before Sales Order Date,"Voraussichtlicher Liefertermin ist, bevor Kundenauftragsdatum" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date is be before Sales Order Date,"Voraussichtlicher Liefertermin ist, bevor Kundenauftragsdatum" apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Verteidigung DocType: Salary Component,Abbr,Kürzel DocType: Appraisal Goal,Score (0-5),Punktzahl (0-5) @@ -102,7 +102,7 @@ DocType: Employee,O+,O + apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,verwandt apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,Die Teilnahme Datum kann nicht kleiner sein als Verbindungsdatum des Mitarbeiters DocType: Grading Scale,Grading Scale Name,Notenskala Namen -apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,Dies ist ein Root-Konto und kann nicht bearbeitet werden. +apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,Dies ist ein Root-Konto und kann nicht bearbeitet werden. DocType: Sales Invoice,Company Address,Firmenanschrift DocType: BOM,Operations,Arbeitsvorbereitung apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Genehmigung kann nicht auf der Basis des Rabattes für {0} festgelegt werden @@ -118,8 +118,8 @@ apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Lager apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Werbung apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Gleiche Firma wurde mehr als einmal eingegeben DocType: Employee,Married,Verheiratet -apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Nicht zulässig für {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560,Get items from,Holen Sie Elemente aus +apps/erpnext/erpnext/accounts/party.py +43,Not permitted for {0},Nicht zulässig für {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Holen Sie Elemente aus apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +442,Stock cannot be updated against Delivery Note {0},Lager kann nicht mit Lieferschein {0} aktualisiert werden apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produkt {0} apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Keine Artikel aufgeführt @@ -150,7 +150,7 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not auth DocType: BOM,Item Image (if not slideshow),Artikelbild (wenn keine Diashow) apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Es existiert bereits ein Kunde mit dem gleichen Namen DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Stundensatz / 60) * tatsächliche Betriebszeit -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +867,Select BOM,Wählen Sie BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +875,Select BOM,Wählen Sie BOM DocType: SMS Log,SMS Log,SMS-Protokoll apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Aufwendungen für gelieferte Artikel apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Der Urlaub am {0} ist nicht zwischen dem Von-Datum und dem Bis-Datum @@ -186,6 +186,7 @@ DocType: Expense Claim Detail,Claim Amount,Betrag einfordern apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,Doppelte Kundengruppe in der cutomer Gruppentabelle gefunden apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Lieferantentyp / Lieferant DocType: Naming Series,Prefix,Präfix +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Bitte nennen Sie die Naming Series für {0} über Setup> Einstellungen> Naming Series apps/erpnext/erpnext/public/js/setup_wizard.js +294,Consumable,Verbrauchsgut DocType: Employee,B-,B- DocType: Upload Attendance,Import Log,Importprotokoll @@ -193,11 +194,11 @@ DocType: Production Planning Tool,Pull Material Request of type Manufacture base DocType: Training Result Employee,Grade,Klasse DocType: Sales Invoice Item,Delivered By Supplier,Geliefert von Lieferant DocType: SMS Center,All Contact,Alle Kontakte -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855,Production Order already created for all items with BOM,Fertigungsauftrag bereits für alle Positionen mit BOM erstellt +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +863,Production Order already created for all items with BOM,Fertigungsauftrag bereits für alle Positionen mit BOM erstellt apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189,Annual Salary,Jahresgehalt DocType: Daily Work Summary,Daily Work Summary,tägliche Arbeitszusammenfassung DocType: Period Closing Voucher,Closing Fiscal Year,Abschluss des Geschäftsjahres -apps/erpnext/erpnext/accounts/party.py +350,{0} {1} is frozen,{0} {1} ist gesperrt +apps/erpnext/erpnext/accounts/party.py +352,{0} {1} is frozen,{0} {1} ist gesperrt apps/erpnext/erpnext/setup/doctype/company/company.py +139,Please select Existing Company for creating Chart of Accounts,Bitte wählen Sie Bestehende Unternehmen für die Erstellung von Konten apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,Lagerkosten apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,Wählen Sie Target Warehouse @@ -234,7 +235,6 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Artikel und Preise apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Stundenzahl: {0} apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},"Von-Datum sollte im Geschäftsjahr liegen. Unter der Annahme, Von-Datum = {0}" -apps/erpnext/erpnext/hooks.py +87,Quotes,Zitate DocType: Customer,Individual,Einzelperson DocType: Interest,Academics User,Lehre Benutzer DocType: Cheque Print Template,Amount In Figure,Betrag In Abbildung @@ -308,7 +308,7 @@ DocType: Task,Total Costing Amount (via Time Sheet),Gesamtkostenbetrag (über Ar DocType: Item Website Specification,Item Website Specification,Artikel-Webseitenspezifikation apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Urlaub gesperrt apps/erpnext/erpnext/stock/doctype/item/item.py +672,Item {0} has reached its end of life on {1},Artikel {0} hat das Ende seiner Lebensdauer erreicht zum Datum {1} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103,Bank Entries,Bank-Einträge +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107,Bank Entries,Bank-Einträge apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Jährlich DocType: Stock Reconciliation Item,Stock Reconciliation Item,Bestandsabgleich-Artikel DocType: Stock Entry,Sales Invoice No,Ausgangsrechnungs-Nr. @@ -327,7 +327,7 @@ DocType: Item,Publish in Hub,Im Hub veröffentlichen DocType: Student Admission,Student Admission,Studenten Eintritt ,Terretory,Region apps/erpnext/erpnext/stock/doctype/item/item.py +692,Item {0} is cancelled,Artikel {0} wird storniert -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882,Material Request,Materialanfrage +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +890,Material Request,Materialanfrage DocType: Bank Reconciliation,Update Clearance Date,Abwicklungsdatum aktualisieren DocType: Item,Purchase Details,Einkaufsdetails apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Artikel {0} in Tabelle ""Rohmaterialien geliefert"" des Lieferantenauftrags {1} nicht gefunden" @@ -345,7 +345,7 @@ DocType: Supplier,Address HTML,Adresse im HTML-Format DocType: Lead,Mobile No.,Mobilfunknr. DocType: Maintenance Schedule,Generate Schedule,Zeitplan generieren DocType: Purchase Invoice Item,Expense Head,Ausgabenbezeichnung -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,Bitte zuerst Chargentyp auswählen +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Please select Charge Type first,Bitte zuerst Chargentyp auswählen DocType: Student Group Student,Student Group Student,Student Group Student apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Neueste(r/s) DocType: Vehicle Service,Inspection,Inspektion @@ -364,7 +364,7 @@ DocType: Job Applicant,Cover Letter,Motivationsschreiben apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Ausstehende Schecks und Anzahlungen zum verbuchen DocType: Item,Synced With Hub,Synchronisiert mit Hub DocType: Vehicle,Fleet Manager,Flottenmanager -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} kann für Artikel nicht negativ sein {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} kann für Artikel nicht negativ sein {2} apps/erpnext/erpnext/setup/doctype/company/company.js +70,Wrong Password,Falsches Passwort DocType: Item,Variant Of,Variante von apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +363,Completed Qty can not be greater than 'Qty to Manufacture',"Gefertigte Menge kann nicht größer sein als ""Menge für Herstellung""" @@ -380,7 +380,7 @@ DocType: Employee,Job Profile,Stellenbeschreibung DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Bei Erstellung einer automatischen Materialanfrage per E-Mail benachrichtigen DocType: Journal Entry,Multi Currency,Unterschiedliche Währungen DocType: Payment Reconciliation Invoice,Invoice Type,Rechnungstyp -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +815,Delivery Note,Lieferschein +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +824,Delivery Note,Lieferschein apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Steuern einrichten apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Herstellungskosten der verkauften Vermögens apps/erpnext/erpnext/accounts/utils.py +351,Payment Entry has been modified after you pulled it. Please pull it again.,"Zahlungsbuchung wurde geändert, nachdem sie abgerufen wurde. Bitte erneut abrufen." @@ -405,14 +405,14 @@ DocType: Course Scheduling Tool,Course Scheduling Tool,Kursplanung Werkzeug apps/erpnext/erpnext/controllers/accounts_controller.py +570,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Kauf Rechnung kann nicht gegen einen bereits bestehenden Asset vorgenommen werden {1} DocType: Item Tax,Tax Rate,Steuersatz apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} bereits an Mitarbeiter {1} zugeteilt für den Zeitraum {2} bis {3} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849,Select Item,Artikel auswählen +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +857,Select Item,Artikel auswählen apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143,Purchase Invoice {0} is already submitted,Eingangsrechnung {0} wurde bereits übertragen apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Zeile # {0}: Chargennummer muss dieselbe sein wie {1} {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,In nicht-Gruppe umwandeln apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,Charge (Los) eines Artikels DocType: C-Form Invoice Detail,Invoice Date,Rechnungsdatum DocType: GL Entry,Debit Amount,Soll-Betrag -apps/erpnext/erpnext/accounts/party.py +242,There can only be 1 Account per Company in {0} {1},Es kann nur EIN Konto pro Unternehmen in {0} {1} geben +apps/erpnext/erpnext/accounts/party.py +244,There can only be 1 Account per Company in {0} {1},Es kann nur EIN Konto pro Unternehmen in {0} {1} geben apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +398,Please see attachment,Bitte Anhang beachten DocType: Purchase Order,% Received,% erhalten apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Erstellen Studentengruppen @@ -445,7 +445,6 @@ DocType: Salary Slip Timesheet,Working Hours,Arbeitszeit DocType: Naming Series,Change the starting / current sequence number of an existing series.,Anfangs- / Ist-Wert eines Nummernkreises ändern. apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Erstellen Sie einen neuen Kunden apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Wenn mehrere Preisregeln weiterhin gleichrangig gelten, werden die Benutzer aufgefordert, Vorrangregelungen manuell zu erstellen, um den Konflikt zu lösen." -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Bitte richten Sie die Nummerierungsserie für die Anwesenheit über Setup> Nummerierung ein apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,Erstellen von Bestellungen ,Purchase Register,Übersicht über Einkäufe DocType: Course Scheduling Tool,Rechedule,Rechedule @@ -574,7 +573,7 @@ DocType: Serial No,Warranty Period (Days),Garantiefrist (Tage) DocType: Installation Note Item,Installation Note Item,Bestandteil des Installationshinweises DocType: Production Plan Item,Pending Qty,Ausstehende Menge DocType: Budget,Ignore,Ignorieren -apps/erpnext/erpnext/accounts/party.py +354,{0} {1} is not active,{0} {1} ist nicht aktiv +apps/erpnext/erpnext/accounts/party.py +356,{0} {1} is not active,{0} {1} ist nicht aktiv apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95,SMS sent to following numbers: {0},SMS an folgende Nummern verschickt: {0} apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,Setup-Kontrollmaße für den Druck DocType: Salary Slip,Salary Slip Timesheet,Gehaltszettel Timesheet @@ -589,7 +588,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,Finanz-/Rechnungsjahr apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Kumulierte Werte apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","Verzeihung! Seriennummern können nicht zusammengeführt werden," -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +707,Make Sales Order,Kundenauftrag erstellen +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +716,Make Sales Order,Kundenauftrag erstellen DocType: Project Task,Project Task,Projektvorgang ,Lead Id,Lead-ID DocType: C-Form Invoice Detail,Grand Total,Gesamtbetrag @@ -606,7 +605,7 @@ DocType: Sales Order,Billing and Delivery Status,Abrechnungs- und Lieferstatus DocType: Job Applicant,Resume Attachment,Resume-Anlage apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Bestandskunden DocType: Leave Control Panel,Allocate,Zuweisen -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +780,Sales Return,Rücklieferung +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +787,Sales Return,Rücklieferung apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Hinweis: Die aufteilbaren Gesamt Blätter {0} sollte nicht kleiner sein als bereits genehmigt Blätter {1} für den Zeitraum ,Total Stock Summary,Gesamt Stock Zusammenfassung DocType: Announcement,Posted By,Geschrieben von @@ -699,7 +698,7 @@ DocType: Activity Cost,Projects User,Nutzer Projekt apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Verbraucht apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157,{0}: {1} not found in Invoice Details table,{0}: {1} nicht in der Rechnungs-Details-Tabelle gefunden DocType: Company,Round Off Cost Center,Abschluss-Kostenstelle -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Wartungsbesuch {0} muss vor Stornierung dieses Kundenauftrages abgebrochen werden +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +219,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Wartungsbesuch {0} muss vor Stornierung dieses Kundenauftrages abgebrochen werden DocType: Item,Material Transfer,Materialübertrag apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),Anfangsstand (Soll) apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Buchungszeitstempel muss nach {0} liegen @@ -708,8 +707,8 @@ DocType: Employee Loan,Total Interest Payable,Gesamtsumme der Zinszahlungen DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Einstandspreis Steuern und Gebühren DocType: Production Order Operation,Actual Start Time,Tatsächliche Startzeit DocType: BOM Operation,Operation Time,Zeit für einen Arbeitsgang -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +284,Finish,Fertig -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387,Base,Base +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +286,Finish,Fertig +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,Base DocType: Timesheet,Total Billed Hours,Insgesamt Angekündigt Stunden DocType: Journal Entry,Write Off Amount,Abschreibungs-Betrag DocType: Journal Entry,Bill No,Rechnungsnr. @@ -734,7 +733,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Marketing,Market apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282,Payment Entry is already created,Payment Eintrag bereits erstellt DocType: Purchase Receipt Item Supplied,Current Stock,Aktueller Lagerbestand apps/erpnext/erpnext/controllers/accounts_controller.py +557,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Vermögens {1} nicht auf Artikel verknüpft {2} -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369,Preview Salary Slip,Vorschau Gehaltsabrechnung +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,Vorschau Gehaltsabrechnung apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Konto {0} wurde mehrmals eingegeben DocType: Account,Expenses Included In Valuation,In der Bewertung enthaltene Aufwendungen DocType: Hub Settings,Seller City,Stadt des Verkäufers @@ -896,7 +895,7 @@ apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Kurste DocType: Maintenance Visit,Completion Status,Fertigstellungsstatus DocType: HR Settings,Enter retirement age in years,Geben Sie das Rentenalter in Jahren apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Eingangslager -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +94,Please select a warehouse,Bitte wählen Sie ein Lager aus +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102,Please select a warehouse,Bitte wählen Sie ein Lager aus DocType: Cheque Print Template,Starting location from left edge,Startposition vom linken Rand DocType: Item,Allow over delivery or receipt upto this percent,Überlieferung bis zu diesem Prozentsatz zulassen DocType: Stock Entry,STE-,STE- @@ -917,7 +916,6 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97,'Opening',""" apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Öffnen Sie tun DocType: Notification Control,Delivery Note Message,Lieferschein-Nachricht DocType: Expense Claim,Expenses,Ausgaben -,Support Hours,Unterstützungsstunden DocType: Item Variant Attribute,Item Variant Attribute,Artikelvariantenattribut ,Purchase Receipt Trends,Trendanalyse Kaufbelege DocType: Process Payroll,Bimonthly,Zweimonatlich @@ -958,7 +956,7 @@ DocType: Naming Series,Update Series,Nummernkreise aktualisieren DocType: Supplier Quotation,Is Subcontracted,Ist Untervergabe DocType: Item Attribute,Item Attribute Values,Artikel-Attributwerte DocType: Examination Result,Examination Result,Prüfungsergebnis -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795,Purchase Receipt,Kaufbeleg +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +803,Purchase Receipt,Kaufbeleg ,Received Items To Be Billed,"Von Lieferanten gelieferte Artikel, die noch abgerechnet werden müssen" apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Submitted Salary Slips,Eingereicht Gehaltsabrechnungen apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,Stammdaten zur Währungsumrechnung @@ -987,7 +985,7 @@ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not DocType: Fee Structure,Components,Komponenten apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250,Please enter Asset Category in Item {0},Bitte geben Sie Anlagekategorie in Artikel {0} DocType: Quality Inspection Reading,Reading 6,Ablesewert 6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +887,Cannot {0} {1} {2} without any negative outstanding invoice,Kann nicht {0} {1} {2} ohne negative ausstehende Rechnung +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +895,Cannot {0} {1} {2} without any negative outstanding invoice,Kann nicht {0} {1} {2} ohne negative ausstehende Rechnung DocType: Purchase Invoice Advance,Purchase Invoice Advance,Vorkasse zur Eingangsrechnung DocType: Hub Settings,Sync Now,Jetzt synchronisieren apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Zeile {0}: Habenbuchung kann nicht mit ein(em) {1} verknüpft werden @@ -1016,7 +1014,7 @@ DocType: Cheque Print Template,Has Print Format,Hat das Druckformat DocType: Employee Loan,Sanctioned,sanktionierte apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,ist zwingend erforderlich. Vielleicht wurde kein Datensatz für den Geldwechsel erstellt für apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},Zeile #{0}: Bitte Seriennummer für Artikel {1} angeben -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Für Artikel aus ""Produkt-Bundles"" werden Lager, Seriennummer und Chargennummer aus der Tabelle ""Packliste"" berücksichtigt. Wenn Lager und Chargennummer für alle Packstücke in jedem Artikel eines Produkt-Bundles gleich sind, können diese Werte in die Tabelle ""Hauptpositionen"" eingetragen werden, Die Werte werden in die Tabelle ""Packliste"" kopiert." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Für Artikel aus ""Produkt-Bundles"" werden Lager, Seriennummer und Chargennummer aus der Tabelle ""Packliste"" berücksichtigt. Wenn Lager und Chargennummer für alle Packstücke in jedem Artikel eines Produkt-Bundles gleich sind, können diese Werte in die Tabelle ""Hauptpositionen"" eingetragen werden, Die Werte werden in die Tabelle ""Packliste"" kopiert." DocType: Job Opening,Publish on website,Veröffentlichen Sie auf der Website apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Lieferungen an Kunden apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +621,Supplier Invoice Date cannot be greater than Posting Date,Lieferant Rechnungsdatum kann nicht größer sein als Datum der Veröffentlichung @@ -1027,7 +1025,7 @@ DocType: Cheque Print Template,Date Settings,Datums-Einstellungen apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Abweichung ,Company Name,Firmenname DocType: SMS Center,Total Message(s),Summe Nachricht(en) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847,Select Item for Transfer,Artikel für Übertrag auswählen +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +855,Select Item for Transfer,Artikel für Übertrag auswählen DocType: Purchase Invoice,Additional Discount Percentage,Zusätzlicher prozentualer Rabatt apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Sehen Sie eine Liste aller Hilfe-Videos DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Bezeichnung des Kontos bei der Bank, bei der der Scheck eingereicht wurde, auswählen." @@ -1055,7 +1053,7 @@ DocType: SMS Center,All Lead (Open),Alle Leads (offen) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Menge nicht für {4} in Lager {1} zum Zeitpunkt des Eintrags Entsendung ({2} {3}) DocType: Purchase Invoice,Get Advances Paid,Gezahlte Anzahlungen aufrufen DocType: Item,Automatically Create New Batch,Automatisch neue Charge erstellen -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Make ,Erstellen +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774,Make ,Erstellen DocType: Student Admission,Admission Start Date,Der Eintritt Startdatum DocType: Journal Entry,Total Amount in Words,Gesamtsumme in Worten apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Es ist ein Fehler aufgetreten. Ein möglicher Grund könnte sein, dass Sie das Formular nicht gespeichert haben. Bitte kontaktieren Sie support@erpnext.com wenn das Problem weiterhin besteht." @@ -1071,7 +1069,7 @@ apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_to apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Stock Options,Lager-Optionen DocType: Journal Entry Account,Expense Claim,Aufwandsabrechnung apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Wollen Sie wirklich dieses verschrottet Asset wiederherzustellen? -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +348,Qty for {0},Menge für {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350,Qty for {0},Menge für {0} DocType: Leave Application,Leave Application,Urlaubsantrag apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Urlaubszuordnungs-Werkzeug DocType: Leave Block List,Leave Block List Dates,Urlaubssperrenliste Termine @@ -1092,7 +1090,7 @@ DocType: Sales Invoice Item,Rate With Margin,Bewerten Sie mit Margin DocType: Workstation,Wages,Lohn DocType: Project,Internal,Intern DocType: Task,Urgent,Dringend -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},Bitte eine gültige Zeilen-ID für die Zeile {0} in Tabelle {1} angeben +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},Bitte eine gültige Zeilen-ID für die Zeile {0} in Tabelle {1} angeben apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Gehen Sie zum Desktop und starten Sie ERPNext DocType: Item,Manufacturer,Hersteller DocType: Landed Cost Item,Purchase Receipt Item,Kaufbeleg-Artikel @@ -1101,7 +1099,7 @@ DocType: POS Profile,Sales Invoice Payment,Ausgangsrechnung-Zahlungen DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Lager im Kundenauftrag reserviert / Fertigwarenlager apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Verkaufsbetrag DocType: Repayment Schedule,Interest Amount,Zinsbetrag -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Sie sind der Ausgabenbewilliger für diesen Datensatz. Bitte aktualisieren Sie den ""Status"" und speichern Sie ihn ab" +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +128,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Sie sind der Ausgabenbewilliger für diesen Datensatz. Bitte aktualisieren Sie den ""Status"" und speichern Sie ihn ab" DocType: Serial No,Creation Document No,Belegerstellungs-Nr. DocType: Issue,Issue,Anfrage DocType: Asset,Scrapped,Verschrottet @@ -1162,7 +1160,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208, DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Meldenummern des Unternehmens für Ihre Unterlagen. Steuernummern usw. DocType: Sales Partner,Distributor,Lieferant DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Warenkorb-Versandregel -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Production Order {0} must be cancelled before cancelling this Sales Order,Fertigungsauftrag {0} muss vor Stornierung dieses Kundenauftages abgebrochen werden +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +225,Production Order {0} must be cancelled before cancelling this Sales Order,Fertigungsauftrag {0} muss vor Stornierung dieses Kundenauftages abgebrochen werden apps/erpnext/erpnext/public/js/controllers/transaction.js +67,Please set 'Apply Additional Discount On',"Bitte ""Zusätzlichen Rabatt anwenden auf"" aktivieren" ,Ordered Items To Be Billed,"Bestellte Artikel, die abgerechnet werden müssen" apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Von-Bereich muss kleiner sein als Bis-Bereich @@ -1190,19 +1188,19 @@ DocType: Cheque Print Template,Payer Settings,Payer Einstellungen DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Dies wird an den Artikelcode der Variante angehängt. Beispiel: Wenn Ihre Abkürzung ""SM"" und der Artikelcode ""T-SHIRT"" sind, so ist der Artikelcode der Variante ""T-SHIRT-SM""" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Nettolohn (in Worten) wird angezeigt, sobald Sie die Gehaltsabrechnung speichern." DocType: Purchase Invoice,Is Return,Ist Rückgabe -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771,Return / Debit Note,Return / Lastschrift +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +779,Return / Debit Note,Return / Lastschrift DocType: Price List Country,Price List Country,Preisliste Land DocType: Item,UOMs,Maßeinheiten apps/erpnext/erpnext/stock/utils.py +205,{0} valid serial nos for Item {1},{0} gültige Seriennummern für Artikel {1} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Artikelnummer kann nicht für Seriennummer geändert werden apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},Verkaufsstellen-Profil {0} bereits für Benutzer: {1} und Firma {2} angelegt DocType: Sales Invoice Item,UOM Conversion Factor,Maßeinheit-Umrechnungsfaktor -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24,Please enter Item Code to get Batch Number,Bitte geben Sie Item Code zu Chargennummer erhalten +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23,Please enter Item Code to get Batch Number,Bitte geben Sie Item Code zu Chargennummer erhalten DocType: Stock Settings,Default Item Group,Standard-Artikelgruppe DocType: Employee Loan,Partially Disbursed,teil~~POS=TRUNC Zahlter apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Lieferantendatenbank DocType: Account,Balance Sheet,Bilanz -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +675,Cost Center For Item with Item Code ',Kostenstelle für den Artikel mit der Artikel-Nr. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,Cost Center For Item with Item Code ',Kostenstelle für den Artikel mit der Artikel-Nr. apps/erpnext/erpnext/accounts/page/pos/pos.js +2483,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Zahlungsmittel ist nicht konfiguriert. Bitte überprüfen Sie, ob ein Konto in den Zahlungsmodi oder in einem Verkaufsstellen-Profil eingestellt wurde." DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,"Ihr Vertriebsmitarbeiter erhält an diesem Datum eine Erinnerung, den Kunden zu kontaktieren" apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Das gleiche Einzelteil kann nicht mehrfach eingegeben werden. @@ -1278,7 +1276,7 @@ DocType: GL Entry,Against Voucher,Gegenbeleg DocType: Item,Default Buying Cost Center,Standard-Einkaufskostenstelle apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Um ERPNext bestmöglich zu nutzen, empfehlen wir Ihnen, sich die Zeit zu nehmen diese Hilfevideos anzusehen." apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,nach -DocType: Item,Lead Time in days,Lieferzeit in Tagen +DocType: Supplier Quotation Item,Lead Time in days,Lieferzeit in Tagen apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Accounts Payable Summary,Übersicht der Verbindlichkeiten apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332,Payment of salary from {0} to {1},Die Zahlung des Gehalts von {0} {1} apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Keine Berechtigung gesperrtes Konto {0} zu bearbeiten @@ -1329,13 +1327,14 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Delive apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,Artikel {0} muss ein unterbeauftragter Artikel sein apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Betriebsvermögen apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Die Preisregel wird zunächst basierend auf dem Feld ""Anwenden auf"" ausgewählt. Dieses kann ein Artikel, eine Artikelgruppe oder eine Marke sein." +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +216,Please set the Item Code first,Bitte legen Sie zuerst den Itemcode fest DocType: Hub Settings,Seller Website,Webseite des Verkäufers DocType: Item,ITEM-,ARTIKEL- apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Insgesamt verteilte Prozentmenge für Vertriebsteam sollte 100 sein DocType: Appraisal Goal,Goal,Ziel DocType: Sales Invoice Item,Edit Description,Beschreibung bearbeiten ,Team Updates,Team-Updates -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,For Supplier,Für Lieferant +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +790,For Supplier,Für Lieferant DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Das Festlegen des Kontotyps hilft bei der Auswahl dieses Kontos bei Transaktionen. DocType: Purchase Invoice,Grand Total (Company Currency),Gesamtbetrag (Firmenwährung) apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Erstellen Sie das Druckformat @@ -1367,7 +1366,7 @@ DocType: Request for Quotation Supplier,Request for Quotation Supplier,Angebotsa apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Hardware,Hardware DocType: Sales Order,Recurring Upto,Wiederholt sich bis DocType: Attendance,HR Manager,Leiter der Personalabteilung -apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,Bitte ein Unternehmen auswählen +apps/erpnext/erpnext/accounts/party.py +173,Please select a Company,Bitte ein Unternehmen auswählen apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,Bevorzugter Urlaub DocType: Purchase Invoice,Supplier Invoice Date,Lieferantenrechnungsdatum apps/erpnext/erpnext/templates/includes/product_page.js +18,per,pro @@ -1398,7 +1397,7 @@ DocType: Purchase Invoice Item,UOM,UOM DocType: Rename Tool,Utilities,Dienstprogramme DocType: Purchase Invoice Item,Accounting,Buchhaltung DocType: Employee,EMP/,EMP / -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +99,Please select batches for batched item ,Bitte wählen Sie Chargen für Chargen +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,Bitte wählen Sie Chargen für Chargen DocType: Asset,Depreciation Schedules,Abschreibungen Termine apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Beantragter Zeitraum kann nicht außerhalb der beantragten Urlaubszeit liegen DocType: Activity Cost,Projects,Projekte @@ -1424,16 +1423,16 @@ DocType: Employee,Prefered Email,Bevorzugte E-Mail apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Nettoveränderung des Anlagevermögens DocType: Leave Control Panel,Leave blank if considered for all designations,"Freilassen, wenn für alle Einstufungen gültig" apps/erpnext/erpnext/controllers/accounts_controller.py +675,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Kosten für den Typ ""real"" in Zeile {0} können nicht in den Artikelpreis mit eingeschlossen werden" -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Max: {0},Max: {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +351,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Von Datum und Uhrzeit DocType: Email Digest,For Company,Für Firma apps/erpnext/erpnext/config/support.py +17,Communication log.,Kommunikationsprotokoll apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151,"Request for Quotation is disabled to access from portal, for more check portal settings.","Angebotsanfrage ist für den Zugriff aus dem Portal deaktiviert, für mehr Kontrolle Portaleinstellungen." apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,Einkaufsbetrag DocType: Sales Invoice,Shipping Address Name,Lieferadresse Bezeichnung -apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,Kontenplan +apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,Kontenplan DocType: Material Request,Terms and Conditions Content,Allgemeine Geschäftsbedingungen Inhalt -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546,cannot be greater than 100,Kann nicht größer als 100 sein +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,Kann nicht größer als 100 sein apps/erpnext/erpnext/stock/doctype/item/item.py +683,Item {0} is not a stock Item,Artikel {0} ist kein Lagerartikel DocType: Maintenance Visit,Unscheduled,Außerplanmäßig DocType: Employee,Owned,Im Besitz von @@ -1460,7 +1459,7 @@ Used for Taxes and Charges",Die Tabelle Steuerdetails wird aus dem Artikelstamm apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,Employee cannot report to himself.,Mitarbeiter können nicht an sich selbst Bericht erstatten DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Wenn das Konto gesperrt ist, sind einem eingeschränkten Benutzerkreis Buchungen erlaubt." DocType: Email Digest,Bank Balance,Kontostand -apps/erpnext/erpnext/accounts/party.py +234,Accounting Entry for {0}: {1} can only be made in currency: {2},Eine Buchung für {0}: {1} kann nur in der Währung: {2} vorgenommen werden +apps/erpnext/erpnext/accounts/party.py +236,Accounting Entry for {0}: {1} can only be made in currency: {2},Eine Buchung für {0}: {1} kann nur in der Währung: {2} vorgenommen werden DocType: Job Opening,"Job profile, qualifications required etc.","Stellenbeschreibung, erforderliche Qualifikationen usw." DocType: Journal Entry Account,Account Balance,Kontostand apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,Steuerregel für Transaktionen @@ -1482,7 +1481,7 @@ DocType: Project,Task Weight,Vorgangsgewichtung DocType: Shipping Rule Condition,To Value,Bis-Wert DocType: Asset Movement,Stock Manager,Lagerleiter apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Ausgangslager ist für Zeile {0} zwingend erforderlich -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +785,Packing Slip,Packzettel +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +792,Packing Slip,Packzettel apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Office Rent,Büromiete apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,Einstellungen für SMS-Gateway verwalten apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Import fehlgeschlagen! @@ -1505,7 +1504,7 @@ apps/erpnext/erpnext/config/stock.py +300,Item Variants,Artikelvarianten DocType: Company,Services,Dienstleistungen DocType: HR Settings,Email Salary Slip to Employee,E-Mail-Gehaltsabrechnung an Mitarbeiter DocType: Cost Center,Parent Cost Center,Übergeordnete Kostenstelle -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876,Select Possible Supplier,Wählen Mögliche Lieferant +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +884,Select Possible Supplier,Wählen Mögliche Lieferant DocType: Sales Invoice,Source,Quelle apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Zeige geschlossen DocType: Leave Type,Is Leave Without Pay,Ist unbezahlter Urlaub @@ -1517,7 +1516,7 @@ DocType: POS Profile,Apply Discount,Rabatt anwenden DocType: GST HSN Code,GST HSN Code,GST HSN Code DocType: Employee External Work History,Total Experience,Gesamterfahrung apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Offene Projekte -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283,Packing Slip(s) cancelled,Packzettel storniert +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +285,Packing Slip(s) cancelled,Packzettel storniert apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Cash Flow from Investing,Cashflow aus Investitionen DocType: Program Course,Program Course,Programm Kurs apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Freight and Forwarding Charges,Fracht- und Versandkosten @@ -1534,7 +1533,8 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} DocType: Purchase Order Item Supplied,BOM Detail No,Stückliste Detailnr. DocType: Landed Cost Voucher,Additional Charges,Zusätzliche Kosten DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Zusätzlicher Rabatt (Firmenwährung) -apps/erpnext/erpnext/accounts/doctype/account/account.js +7,Please create new account from Chart of Accounts.,Bitte neues Konto aus dem Kontenplan erstellen. +apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,Bitte neues Konto aus dem Kontenplan erstellen. +,Support Hour Distribution,Stützzeitverteilung DocType: Maintenance Visit,Maintenance Visit,Wartungsbesuch DocType: Student,Leaving Certificate Number,Leaving Certificate Nummer DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Verfügbare Losgröße im Lager @@ -1559,7 +1559,7 @@ DocType: Sales Invoice Item,Brand Name,Bezeichnung der Marke DocType: Purchase Receipt,Transporter Details,Informationen zum Transporteur apps/erpnext/erpnext/accounts/page/pos/pos.js +2667,Default warehouse is required for selected item,Standard Lager wird für das ausgewählte Element erforderlich apps/erpnext/erpnext/public/js/setup_wizard.js +297,Box,Kiste -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873,Possible Supplier,Mögliche Lieferant +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +881,Possible Supplier,Mögliche Lieferant DocType: Budget,Monthly Distribution,Monatsbezogene Verteilung apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Empfängerliste ist leer. Bitte eine Empfängerliste erstellen DocType: Production Plan Sales Order,Production Plan Sales Order,Produktionsplan für Kundenauftrag @@ -1618,7 +1618,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Stock In Hand apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Payment Request already exists {0},Zahlungsanordnung bereits vorhanden ist {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Aufwendungen für in Umlauf gebrachte Artikel -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +352,Quantity must not be more than {0},Menge darf nicht mehr als {0} sein +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +354,Quantity must not be more than {0},Menge darf nicht mehr als {0} sein apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Zurück Geschäftsjahr nicht geschlossen apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),Alter (Tage) DocType: Quotation Item,Quotation Item,Angebotsposition @@ -1633,7 +1633,7 @@ DocType: Sales Invoice,Reference Document,Referenzdokument apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} wird abgebrochen oder beendet DocType: Accounts Settings,Credit Controller,Kredit-Controller DocType: Delivery Note,Vehicle Dispatch Date,Datum des Versands mit dem Fahrzeug -DocType: Purchase Order Item,HSN/SAC,HSN / SAC +DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Receipt {0} is not submitted,Kaufbeleg {0} wurde nicht übertragen DocType: Company,Default Payable Account,Standard-Verbindlichkeitenkonto apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Einstellungen zum Warenkorb, z.B. Versandregeln, Preislisten usw." @@ -1658,7 +1658,7 @@ DocType: Customer,Default Price List,Standardpreisliste apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243,Asset Movement record {0} created,Asset-Bewegung Datensatz {0} erstellt apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Sie können das Geschäftsjahr {0} nicht löschen. Das Geschäftsjahr {0} ist als Standard in den globalen Einstellungen festgelegt DocType: Journal Entry,Entry Type,Buchungstyp -apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +36,No assessment plan linked with this assessment group,Kein Bewertungsplan mit dieser Bewertungsgruppe verknüpft +apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44,No assessment plan linked with this assessment group,Kein Bewertungsplan mit dieser Bewertungsgruppe verknüpft ,Customer Credit Balance,Kunden-Kreditlinien apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,Nettoveränderung der Verbindlichkeiten apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Kunde erforderlich für ""Kundenbezogener Rabatt""" @@ -1763,7 +1763,7 @@ DocType: Employee,Leave Encashed?,Urlaub eingelöst? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,"Feld ""Chance von"" ist zwingend erforderlich" DocType: Email Digest,Annual Expenses,Jährliche Kosten DocType: Item,Variants,Varianten -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +976,Make Purchase Order,Lieferantenauftrag erstellen +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +984,Make Purchase Order,Lieferantenauftrag erstellen DocType: SMS Center,Send To,Senden an apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},Es gibt nicht genügend verfügbaren Urlaub für Urlaubstyp {0} DocType: Payment Reconciliation Payment,Allocated amount,Zugewiesene Menge @@ -1791,7 +1791,7 @@ DocType: GL Entry,Credit Amount in Account Currency,(Gut)Haben-Betrag in Kontow apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +549,BOM {0} must be submitted,Stückliste {0} muss übertragen werden DocType: Authorization Control,Authorization Control,Berechtigungskontrolle apps/erpnext/erpnext/controllers/buying_controller.py +304,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Abgelehnt Warehouse ist obligatorisch gegen zurückgewiesen Artikel {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Payment,Bezahlung +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774,Payment,Bezahlung apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Warehouse {0} ist nicht mit einem Konto verknüpft, bitte erwähnen Sie das Konto im Lagerbestand oder legen Sie das Inventarkonto in der Firma {1} fest." apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,Verwalten Sie Ihre Aufträge DocType: Production Order Operation,Actual Time and Cost,Tatsächliche Laufzeit und Kosten @@ -1829,7 +1829,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity fo ,Sales Invoice Trends,Ausgangsrechnung-Trendanalyse DocType: Leave Application,Apply / Approve Leaves,Urlaub eintragen/genehmigen apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Für -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Kann sich nur auf eine Zeile beziehen, wenn die Berechnungsart der Kosten entweder ""auf vorherige Zeilensumme"" oder ""auf vorherigen Zeilenbetrag"" ist" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Kann sich nur auf eine Zeile beziehen, wenn die Berechnungsart der Kosten entweder ""auf vorherige Zeilensumme"" oder ""auf vorherigen Zeilenbetrag"" ist" DocType: Sales Order Item,Delivery Warehouse,Auslieferungslager DocType: SMS Settings,Message Parameter,Mitteilungsparameter apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,Baum der finanziellen Kostenstellen. @@ -1885,7 +1885,7 @@ DocType: Pricing Rule,Selling,Vertrieb apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Amount {0} {1} deducted against {2},Menge {0} {1} abgezogen gegen {2} DocType: Employee,Salary Information,Gehaltsinformationen DocType: Sales Person,Name and Employee ID,Name und Mitarbeiter-ID -apps/erpnext/erpnext/accounts/party.py +296,Due Date cannot be before Posting Date,Fälligkeitsdatum kann nicht vor dem Buchungsdatum liegen +apps/erpnext/erpnext/accounts/party.py +298,Due Date cannot be before Posting Date,Fälligkeitsdatum kann nicht vor dem Buchungsdatum liegen DocType: Website Item Group,Website Item Group,Webseiten-Artikelgruppe apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,Zölle und Steuern apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,Please enter Reference date,Bitte den Stichtag eingeben @@ -1894,7 +1894,7 @@ DocType: Item Website Specification,Table for Item that will be shown in Web Sit DocType: Purchase Order Item Supplied,Supplied Qty,Gelieferte Anzahl DocType: Purchase Order Item,Material Request Item,Materialanfrageartikel apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Artikelgruppenstruktur -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,"Für diese Berechnungsart kann keine Zeilennummern zugeschrieben werden, die größer oder gleich der aktuellen Zeilennummer ist" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160,Cannot refer row number greater than or equal to current row number for this Charge type,"Für diese Berechnungsart kann keine Zeilennummern zugeschrieben werden, die größer oder gleich der aktuellen Zeilennummer ist" DocType: Asset,Sold,Verkauft ,Item-wise Purchase History,Artikelbezogene Einkaufshistorie apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Bitte auf ""Zeitplan generieren"" klicken, um die Seriennummer für Artikel {0} abzurufen" @@ -1942,7 +1942,7 @@ DocType: Task,Total Billing Amount (via Time Sheet),Gesamtrechnungsbetrag (über apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Umsatz Bestandskunden apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165,{0} ({1}) must have role 'Expense Approver',"{0} ({1}) muss die Rolle ""Ausgabengenehmiger"" haben" apps/erpnext/erpnext/public/js/setup_wizard.js +297,Pair,Paar -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +862,Select BOM and Qty for Production,Wählen Sie Stückliste und Menge für Produktion +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870,Select BOM and Qty for Production,Wählen Sie Stückliste und Menge für Produktion DocType: Asset,Depreciation Schedule,Abschreibungsplan apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Vertriebspartner Adressen und Kontakte DocType: Bank Reconciliation Detail,Against Account,Gegenkonto @@ -1985,17 +1985,18 @@ DocType: Production Order,Use Multi-Level BOM,Mehrstufige Stückliste verwenden DocType: Bank Reconciliation,Include Reconciled Entries,Abgeglichene Buchungen einbeziehen DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Parent Course (Leer lassen, wenn dies nicht Teil des Elternkurses ist)" DocType: Leave Control Panel,Leave blank if considered for all employee types,"Freilassen, wenn für alle Mitarbeitertypen gültig" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kunde> Kundengruppe> Territorium DocType: Landed Cost Voucher,Distribute Charges Based On,Kosten auf folgender Grundlage verteilen apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,Zeiterfassungen DocType: HR Settings,HR Settings,Einstellungen zum Modul Personalwesen DocType: Salary Slip,net pay info,Netto-Zahlung Info -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126,Expense Claim is pending approval. Only the Expense Approver can update status.,Aufwandsabrechnung wartet auf Bewilligung. Nur der Ausgabenbewilliger kann den Status aktualisieren. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +130,Expense Claim is pending approval. Only the Expense Approver can update status.,Aufwandsabrechnung wartet auf Bewilligung. Nur der Ausgabenbewilliger kann den Status aktualisieren. DocType: Email Digest,New Expenses,Neue Ausgaben DocType: Purchase Invoice,Additional Discount Amount,Zusätzlicher Rabatt apps/erpnext/erpnext/controllers/accounts_controller.py +543,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Menge muss 1 sein, als Element eine Anlage ist. Bitte verwenden Sie separate Zeile für mehrere Menge." DocType: Leave Block List Allow,Leave Block List Allow,Urlaubssperrenliste zulassen apps/erpnext/erpnext/setup/doctype/company/company.py +289,Abbr can not be blank or space,"""Abbr"" kann nicht leer oder Space sein" -apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,Gruppe an konzernfremde +apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Gruppe an konzernfremde apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sport DocType: Loan Type,Loan Name,Loan-Name apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Summe Tatsächlich @@ -2021,7 +2022,7 @@ DocType: Email Digest,Pending Sales Orders,Bis Kundenaufträge apps/erpnext/erpnext/controllers/accounts_controller.py +291,Account {0} is invalid. Account Currency must be {1},Konto {0} ist ungültig. Kontenwährung muss {1} sein apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Maßeinheit-Umrechnungsfaktor ist erforderlich in der Zeile {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1006,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Referenzdokumenttyp muss eine der Kundenauftrag, Verkaufsrechnung oder einen Journaleintrag sein" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Referenzdokumenttyp muss eine der Kundenauftrag, Verkaufsrechnung oder einen Journaleintrag sein" DocType: Salary Component,Deduction,Abzug apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: From Time and To Time is mandatory.,Row {0}: Von Zeit und zu Zeit ist obligatorisch. DocType: Stock Reconciliation Item,Amount Difference,Mengendifferenz @@ -2033,7 +2034,7 @@ DocType: Project,Gross Margin,Handelsspanne apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,Bitte zuerst Herstellungsartikel eingeben apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Berechneten Kontoauszug Bilanz apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,deaktivierter Benutzer -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748,Quotation,Angebot +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +756,Quotation,Angebot DocType: Quotation,QTN-,ANG- DocType: Salary Slip,Total Deduction,Gesamtabzug ,Production Analytics,Die Produktion Analytics @@ -2061,7 +2062,7 @@ DocType: Appraisal,Calculate Total Score,Gesamtwertung berechnen DocType: Request for Quotation,Manufacturing Manager,Fertigungsleiter apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Seriennummer {0} ist innerhalb der Garantie bis {1} apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Lieferschein in Pakete aufteilen -apps/erpnext/erpnext/hooks.py +94,Shipments,Lieferungen +apps/erpnext/erpnext/hooks.py +87,Shipments,Lieferungen DocType: Payment Entry,Total Allocated Amount (Company Currency),Aufteilbaren Gesamtbetrag (Gesellschaft Währung) DocType: Purchase Order Item,To be delivered to customer,Zur Auslieferung an den Kunden DocType: BOM,Scrap Material Cost,Schrottmaterialkosten @@ -2087,7 +2088,7 @@ DocType: Process Payroll,Fortnightly,vierzehntägig DocType: Currency Exchange,From Currency,Von Währung apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Bitte zugewiesenen Betrag, Rechnungsart und Rechnungsnummer in mindestens einer Zeile auswählen" apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Kosten neuer Kauf -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},Kundenauftrag für den Artikel {0} erforderlich +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +96,Sales Order required for Item {0},Kundenauftrag für den Artikel {0} erforderlich DocType: Purchase Invoice Item,Rate (Company Currency),Preis (Firmenwährung) DocType: Student Guardian,Others,Andere DocType: Payment Entry,Unallocated Amount,Nicht zugewiesene Betrag @@ -2095,7 +2096,7 @@ apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matchi DocType: POS Profile,Taxes and Charges,Steuern und Gebühren DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Produkt oder Dienstleistung, die gekauft, verkauft oder auf Lager gehalten wird." apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Keine Updates mehr -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Die Berechnungsart kann für die erste Zeile nicht auf ""bezogen auf Menge der vorhergenden Zeile"" oder auf ""bezogen auf Gesamtmenge der vorhergenden Zeile"" gesetzt werden" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Die Berechnungsart kann für die erste Zeile nicht auf ""bezogen auf Menge der vorhergenden Zeile"" oder auf ""bezogen auf Gesamtmenge der vorhergenden Zeile"" gesetzt werden" apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Unterartikel sollte nicht ein Produkt-Bundle sein. Bitte Artikel `{0}` entfernen und speichern. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Bankwesen apps/erpnext/erpnext/utilities/activation.py +106,Add Timesheets,Zeiterfassung hinzufügen @@ -2188,7 +2189,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Furthe DocType: Project,External,Extern apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Benutzer und Berechtigungen DocType: Vehicle Log,VLOG.,VLOG. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Orders Created: {0},Fertigungsaufträge Erstellt: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +903,Production Orders Created: {0},Fertigungsaufträge Erstellt: {0} DocType: Branch,Branch,Filiale DocType: Guardian,Mobile Number,Handynummer apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Druck und Branding @@ -2247,11 +2248,11 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,Werkzeug zum Umbenennen apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37,Update Cost,Kosten aktualisieren DocType: Item Reorder,Item Reorder,Artikelnachbestellung -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,Anzeigen Gehaltsabrechnung -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Transfer Material,Material übergeben +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Anzeigen Gehaltsabrechnung +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +801,Transfer Material,Material übergeben DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",Arbeitsgänge und Betriebskosten angeben und eine eindeutige Arbeitsgang-Nr. für diesen Arbeitsgang angeben. apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dieses Dokument ist über dem Limit von {0} {1} für item {4}. Machen Sie eine andere {3} gegen die gleiche {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +985,Please set recurring after saving,Bitte setzen Sie wiederkehrende nach dem Speichern +apps/erpnext/erpnext/public/js/controllers/transaction.js +984,Please set recurring after saving,Bitte setzen Sie wiederkehrende nach dem Speichern apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +742,Select change amount account,Wählen Sie Änderungsbetrag Konto DocType: Purchase Invoice,Price List Currency,Preislistenwährung DocType: Naming Series,User must always select,Benutzer muss immer auswählen @@ -2268,11 +2269,10 @@ DocType: Stock Entry,Purchase Receipt No,Kaufbeleg Nr. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Anzahlung DocType: Process Payroll,Create Salary Slip,Gehaltsabrechnung erstellen apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,Rückverfolgbarkeit -DocType: Purchase Invoice Item,HSN/SAC Code,HSN / SAC-Code apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Mittelherkunft (Verbindlichkeiten) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Menge in Zeile {0} ({1}) muss die gleiche sein wie die hergestellte Menge {2} DocType: Appraisal,Employee,Mitarbeiter -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +221,Select Batch,Wählen Sie Batch +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +229,Select Batch,Wählen Sie Batch apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} wird voll in Rechnung gestellt DocType: Training Event,End Time,Endzeit apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62,Active Salary Structure {0} found for employee {1} for the given dates,Aktive Gehaltsstruktur {0} für Mitarbeiter gefunden {1} für die angegebenen Daten @@ -2286,8 +2286,9 @@ DocType: Rename Tool,File to Rename,"Datei, die umbenannt werden soll" apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Bitte wählen Sie Stückliste für Artikel in Zeile {0} apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Konto {0} stimmt nicht mit der Firma {1} im Rechnungsmodus überein: {2} apps/erpnext/erpnext/controllers/buying_controller.py +266,Specified BOM {0} does not exist for Item {1},Angegebene Stückliste {0} gibt es nicht für Artikel {1} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Wartungsplan {0} muss vor Stornierung dieses Kundenauftrages aufgehoben werden +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +213,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Wartungsplan {0} muss vor Stornierung dieses Kundenauftrages aufgehoben werden DocType: Notification Control,Expense Claim Approved,Aufwandsabrechnung genehmigt +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Bitte richten Sie die Nummerierungsserie für die Teilnahme über die Einrichtung> Nummerierung ein apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Salary Slip of employee {0} already created for this period,Gehaltsabrechnung der Mitarbeiter {0} für diesen Zeitraum bereits erstellt apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Pharmaceutical,Arzneimittel apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Aufwendungen für bezogene Artikel @@ -2304,7 +2305,7 @@ DocType: Stock Entry Detail,BOM No. for a Finished Good Item,Stücklisten-Nr. f DocType: Upload Attendance,Attendance To Date,Anwesenheit bis Datum DocType: Warranty Claim,Raised By,Gemeldet von DocType: Payment Gateway Account,Payment Account,Zahlungskonto -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Please specify Company to proceed,Bitte Firma angeben um fortzufahren +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +866,Please specify Company to proceed,Bitte Firma angeben um fortzufahren apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Nettoveränderung der Forderungen apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Compensatory Off,Ausgleich für DocType: Offer Letter,Accepted,Genehmigt @@ -2375,7 +2376,7 @@ DocType: SMS Log,No of Requested SMS,Anzahl angeforderter SMS apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pay does not match with approved Leave Application records,Lassen Sie ohne Bezahlung nicht mit genehmigten Urlaubsantrag Aufzeichnungen überein DocType: Campaign,Campaign-.####,Kampagne-.#### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Nächste Schritte -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753,Please supply the specified items at the best possible rates,Bitte geben Sie die angegebenen Elemente zu den bestmöglichen Preisen +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +761,Please supply the specified items at the best possible rates,Bitte geben Sie die angegebenen Elemente zu den bestmöglichen Preisen DocType: Selling Settings,Auto close Opportunity after 15 days,Auto schließen Gelegenheit nach 15 Tagen apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,Ende Jahr apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead% @@ -2486,7 +2487,7 @@ DocType: Employee,Emergency Contact,Notfallkontakt DocType: Bank Reconciliation Detail,Payment Entry,Zahlung DocType: Item,Quality Parameters,Qualitätsparameter ,sales-browser,Umsatz-Browser -apps/erpnext/erpnext/accounts/doctype/account/account.js +56,Ledger,Hauptbuch +apps/erpnext/erpnext/accounts/doctype/account/account.js +72,Ledger,Hauptbuch DocType: Target Detail,Target Amount,Zielbetrag DocType: Shopping Cart Settings,Shopping Cart Settings,Warenkorb-Einstellungen DocType: Journal Entry,Accounting Entries,Buchungen @@ -2497,7 +2498,7 @@ apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs, apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53,Receipt document must be submitted,Eingangsbeleg muss vorgelegt werden DocType: Purchase Invoice Item,Received Qty,Erhaltene Menge DocType: Stock Entry Detail,Serial No / Batch,Seriennummer / Charge -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +311,Not Paid and Not Delivered,Nicht bezahlt und nicht geliefert +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +312,Not Paid and Not Delivered,Nicht bezahlt und nicht geliefert DocType: Product Bundle,Parent Item,Übergeordneter Artikel DocType: Account,Account Type,Kontentyp DocType: Delivery Note,DN-RET-,DN-Ret @@ -2506,7 +2507,7 @@ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Wartungsplan wird nicht für alle Elemente erzeugt. Bitte klicken Sie auf ""Zeitplan generieren""" ,To Produce,Zu produzieren apps/erpnext/erpnext/config/hr.py +93,Payroll,Lohn-und Gehaltsabrechnung -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Für Zeile {0} in {1}. Um {2} in die Artikel-Bewertung mit einzubeziehen, muss auch Zeile {3} mit enthalten sein" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Für Zeile {0} in {1}. Um {2} in die Artikel-Bewertung mit einzubeziehen, muss auch Zeile {3} mit enthalten sein" apps/erpnext/erpnext/utilities/activation.py +99,Make User,Machen Sie Benutzer DocType: Packing Slip,Identification of the package for the delivery (for print),Kennzeichnung des Paketes für die Lieferung (für den Druck) DocType: Bin,Reserved Quantity,Reservierte Menge @@ -2518,7 +2519,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Deaktiviert Vorlage muss nicht Standard-Vorlage sein DocType: Account,Income Account,Ertragskonto DocType: Payment Request,Amount in customer's currency,Betrag in Kundenwährung -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750,Delivery,Auslieferung +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759,Delivery,Auslieferung DocType: Stock Reconciliation Item,Current Qty,Aktuelle Anzahl DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Siehe „Anteil der zu Grunde liegenden Materialien“ im Abschnitt Kalkulation apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Vorherige @@ -2546,8 +2547,8 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Income Tax,Einko apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Wenn für ""Preis"" eine Preisregel ausgewählt wurde, wird die Preisliste überschrieben. Der Preis aus der Preisregel ist der endgültige Preis, es sollte also kein weiterer Rabatt gewährt werden. Daher wird er in Transaktionen wie Kundenauftrag, Lieferantenauftrag etc., vorrangig aus dem Feld ""Preis"" gezogen, und dann erst aus dem Feld ""Preisliste""." apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Leads nach Branchentyp nachverfolgen DocType: Item Supplier,Item Supplier,Artikellieferant -apps/erpnext/erpnext/public/js/controllers/transaction.js +1086,Please enter Item Code to get batch no,Bitte die Artikelnummer eingeben um die Chargennummer zu erhalten -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +773,Please select a value for {0} quotation_to {1},Bitte einen Wert für {0} Angebot an {1} auswählen +apps/erpnext/erpnext/public/js/controllers/transaction.js +1085,Please enter Item Code to get batch no,Bitte die Artikelnummer eingeben um die Chargennummer zu erhalten +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +782,Please select a value for {0} quotation_to {1},Bitte einen Wert für {0} Angebot an {1} auswählen apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Alle Adressen DocType: Company,Stock Settings,Lager-Einstellungen apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Zusammenführung ist nur möglich, wenn folgende Eigenschaften in beiden Datensätzen identisch sind: Gruppe, Root-Typ, Firma" @@ -2565,7 +2566,7 @@ DocType: Project,Task Completion,Aufgabenerledigung apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,Nicht lagernd DocType: Appraisal,HR User,Nutzer Personalabteilung DocType: Purchase Invoice,Taxes and Charges Deducted,Steuern und Gebühren abgezogen -apps/erpnext/erpnext/hooks.py +124,Issues,Fälle +apps/erpnext/erpnext/hooks.py +117,Issues,Fälle apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Status muss einer aus {0} sein DocType: Sales Invoice,Debit To,Belasten auf DocType: Delivery Note,Required only for sample item.,Nur erforderlich für Probeartikel. @@ -2573,7 +2574,7 @@ DocType: Stock Ledger Entry,Actual Qty After Transaction,Tatsächliche Anzahl na apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65,No salary slip found between {0} and {1},Kein Gehaltszettel gefunden zwischen {0} und {1} ,Pending SO Items For Purchase Request,Ausstehende Artikel aus Kundenaufträgen für Lieferantenanfrage apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29,Student Admissions,Student Admissions -apps/erpnext/erpnext/accounts/party.py +346,{0} {1} is disabled,{0} {1} ist deaktiviert +apps/erpnext/erpnext/accounts/party.py +348,{0} {1} is disabled,{0} {1} ist deaktiviert DocType: Supplier,Billing Currency,Abrechnungswährung DocType: Sales Invoice,SINV-RET-,SINV-Ret apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Extra Large,Besonders groß @@ -2603,7 +2604,7 @@ apps/erpnext/erpnext/config/accounts.py +269,Close Balance Sheet and book Profit DocType: Student Applicant,Application Status,Bewerbungsstatus DocType: Fees,Fees,Gebühren DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Wechselkurs zum Umrechnen einer Währung in eine andere angeben -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Quotation {0} is cancelled,Angebot {0} wird storniert +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Quotation {0} is cancelled,Angebot {0} wird storniert apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,Offener Gesamtbetrag DocType: Sales Partner,Targets,Ziele DocType: Price List,Price List Master,Preislisten-Vorlagen @@ -2620,7 +2621,7 @@ DocType: POS Profile,Ignore Pricing Rule,Preisregel ignorieren DocType: Employee Education,Graduate,Akademiker DocType: Leave Block List,Block Days,Tage sperren DocType: Journal Entry,Excise Entry,Eintrag/Buchung entfernen -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Warnung: Kundenauftrag {0} zu Kunden-Bestellung bereits vorhanden {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Warnung: Kundenauftrag {0} zu Kunden-Bestellung bereits vorhanden {1} DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: @@ -2665,13 +2666,14 @@ DocType: Payment Reconciliation Invoice,Outstanding Amount,Ausstehender Betrag apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Zeit (in Min) DocType: Project Task,Working,In Bearbeitung DocType: Stock Ledger Entry,Stock Queue (FIFO),Lagerverfahren (FIFO) +apps/erpnext/erpnext/public/js/setup_wizard.js +107,Financial Year,Geschäftsjahr apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} gehört nicht zu Firma {1} apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,"Kosten, da auf" DocType: Account,Round Off,Abschliessen ,Requested Qty,Angeforderte Menge DocType: Tax Rule,Use for Shopping Cart,Für den Einkaufswagen verwenden apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Wert {0} für Attribut {1} existiert nicht in der Liste der gültigen Artikelattributwerte für den Posten {2} -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +69,Select Serial Numbers,Wählen Sie Seriennummern +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77,Select Serial Numbers,Wählen Sie Seriennummern DocType: BOM Item,Scrap %,Ausschuss % apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection",Die Kosten werden gemäß Ihrer Wahl anteilig verteilt basierend auf Artikelmenge oder -preis DocType: Maintenance Visit,Purposes,Zwecke @@ -2720,12 +2722,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},Eingangslager ist für Zeile {0} zwingend erforderlich DocType: Cheque Print Template,Primary Settings,Primäre Einstellungen DocType: Purchase Invoice,Select Supplier Address,Lieferantenadresse auswählen -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372,Add Employees,Mitarbeiter hinzufügen +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,Mitarbeiter hinzufügen DocType: Purchase Invoice Item,Quality Inspection,Qualitätsprüfung apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Extra Small,Besonders klein DocType: Company,Standard Template,Standard Template DocType: Training Event,Theory,Theorie -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761,Warning: Material Requested Qty is less than Minimum Order Qty,Achtung : Materialanfragemenge ist geringer als die Mindestbestellmenge +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +769,Warning: Material Requested Qty is less than Minimum Order Qty,Achtung : Materialanfragemenge ist geringer als die Mindestbestellmenge apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Konto {0} ist gesperrt DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Juristische Person/Niederlassung mit einem separaten Kontenplan, die zum Unternehmen gehört." DocType: Payment Request,Mute Email,Mute Email @@ -2733,8 +2735,8 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & T apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +642,Can only make payment against unbilled {0},Zahlung kann nur zu einer noch nicht abgerechneten {0} erstellt werden apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Provisionssatz kann nicht größer als 100 sein DocType: Stock Entry,Subcontract,Zulieferer -apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,Bitte geben Sie zuerst {0} ein -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,Keine Antworten +apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,Bitte geben Sie zuerst {0} ein +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68,No replies from,Keine Antworten DocType: Production Order Operation,Actual End Time,Tatsächliche Endzeit DocType: Production Planning Tool,Download Materials Required,Erforderliche Materialien herunterladen DocType: Item,Manufacturer Part Number,Herstellernummer @@ -2793,7 +2795,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Probationary Pe DocType: Customer Group,Only leaf nodes are allowed in transaction,In dieser Transaktion sind nur Unterknoten erlaubt DocType: Expense Claim,Expense Approver,Ausgabenbewilliger apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Row {0}: Voraus gegen Kunde muss Kredit -apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,Non-Group-Gruppe +apps/erpnext/erpnext/accounts/doctype/account/account.js +82,Non-Group to Group,Non-Group-Gruppe apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57,Batch is mandatory in row {0},Batch ist obligatorisch in Zeile {0} DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Kaufbeleg-Artikel geliefert DocType: Payment Entry,Pay,Zahlen @@ -2827,7 +2829,7 @@ DocType: Sales Invoice,Sales Team,Verkaufsteam apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,Doppelter Eintrag/doppelte Buchung DocType: Program Enrollment Tool,Get Students,Holen Studenten DocType: Serial No,Under Warranty,Innerhalb der Garantie -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +482,[Error],[Fehler] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491,[Error],[Fehler] DocType: Sales Order,In Words will be visible once you save the Sales Order.,"""In Worten"" wird sichtbar, sobald Sie den Kundenauftrag speichern." ,Employee Birthday,Mitarbeiter-Geburtstag DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Studenten Batch Teilnahme Werkzeug @@ -2844,7 +2846,7 @@ DocType: Pricing Rule,Discount Percentage,Rabatt in Prozent DocType: Payment Reconciliation Invoice,Invoice Number,Rechnungsnummer DocType: Shopping Cart Settings,Orders,Bestellungen DocType: Employee Leave Approver,Leave Approver,Urlaubsgenehmiger -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +289,Please select a batch,Bitte wählen Sie eine Charge +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Please select a batch,Bitte wählen Sie eine Charge DocType: Assessment Group,Assessment Group Name,Beurteilung Gruppenname DocType: Manufacturing Settings,Material Transferred for Manufacture,Material zur Herstellung übertragen DocType: Expense Claim,"A user with ""Expense Approver"" role","Ein Benutzer mit der Rolle ""Ausgabengenehmiger""" @@ -2880,7 +2882,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +269, DocType: Supplier,Last Day of the Next Month,Letzter Tag des nächsten Monats DocType: Support Settings,Auto close Issue after 7 days,Auto schließen Ausgabe nach 7 Tagen apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Da der Resturlaub bereits in den zukünftigen Datensatz für Urlaube {1} übertragen wurde, kann der Urlaub nicht vor {0} zugeteilt werden." -apps/erpnext/erpnext/accounts/party.py +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Hinweis: Stichtag übersteigt das vereinbarte Zahlungsziel um {0} Tag(e) +apps/erpnext/erpnext/accounts/party.py +307,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Hinweis: Stichtag übersteigt das vereinbarte Zahlungsziel um {0} Tag(e) apps/erpnext/erpnext/schools/doctype/program/program.js +8,Student Applicant,Studienbewerber DocType: Sales Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL FÜR RECIPIENT DocType: Asset Category Account,Accumulated Depreciation Account,Abschreibungskonto @@ -2912,7 +2914,7 @@ DocType: Serial No,Warranty / AMC Details,Details der Garantie / des jährlichen apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Wählen Sie die Schüler manuell für die aktivitätsbasierte Gruppe aus DocType: Journal Entry,User Remark,Benutzerbemerkung DocType: Lead,Market Segment,Marktsegment -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +892,Paid Amount cannot be greater than total negative outstanding amount {0},Gezahlten Betrag kann nicht größer sein als die Gesamt negativ ausstehenden Betrag {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +900,Paid Amount cannot be greater than total negative outstanding amount {0},Gezahlten Betrag kann nicht größer sein als die Gesamt negativ ausstehenden Betrag {0} DocType: Employee Internal Work History,Employee Internal Work History,Interne Berufserfahrung des Mitarbeiters apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),Schlußstand (Soll) DocType: Cheque Print Template,Cheque Size,Scheck Größe @@ -2932,7 +2934,7 @@ apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59,Expected Value After Us DocType: Sales Invoice Item,Available Qty at Warehouse,Verfügbarer Lagerbestand apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Rechnungsbetrag DocType: Asset,Double Declining Balance,Doppelte degressive -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +170,Closed order cannot be cancelled. Unclose to cancel.,Geschlossen Auftrag nicht abgebrochen werden kann. Unclose abzubrechen. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +171,Closed order cannot be cancelled. Unclose to cancel.,Geschlossen Auftrag nicht abgebrochen werden kann. Unclose abzubrechen. DocType: Student Guardian,Father,Vater apps/erpnext/erpnext/controllers/accounts_controller.py +574,'Update Stock' cannot be checked for fixed asset sale,'Update Bestand' kann nicht für einen festen Asset-Verkauf überprüft werden DocType: Bank Reconciliation,Bank Reconciliation,Kontenabgleich @@ -2949,7 +2951,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and ta apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Differenzkonto muss ein Vermögens-/Verbindlichkeiten-Konto sein, da dieser Lagerabgleich eine Eröffnungsbuchung ist" apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Zahlter Betrag kann nicht größer sein als Darlehensbetrag {0} apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Lieferantenauftragsnummer ist für den Artikel {0} erforderlich -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +846,Production Order not created,Fertigungsauftrag nicht erstellt +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +854,Production Order not created,Fertigungsauftrag nicht erstellt apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""Von-Datum"" muss nach ""Bis-Datum"" liegen" apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Kann nicht den Status als Student ändern {0} ist mit Studenten Anwendung verknüpft {1} DocType: Asset,Fully Depreciated,vollständig abgeschriebene @@ -2977,7 +2979,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108, apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Alle Lieferantentypen DocType: Global Defaults,Disable In Words,"""Betrag in Worten"" abschalten" apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,"Artikelnummer ist zwingend erforderlich, da der Artikel nicht automatisch nummeriert wird" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Angebot {0} nicht vom Typ {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +102,Quotation {0} not of type {1},Angebot {0} nicht vom Typ {1} DocType: Maintenance Schedule Item,Maintenance Schedule Item,Wartungsplanposten DocType: Sales Order,% Delivered,% geliefert DocType: Production Order,PRO-,PROFI- @@ -3000,7 +3002,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leav DocType: Hub Settings,Seller Email,E-Mail-Adresse des Verkäufers DocType: Project,Total Purchase Cost (via Purchase Invoice),Summe Einkaufskosten (über Einkaufsrechnung) DocType: Training Event,Start Time,Startzeit -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +367,Select Quantity,Menge wählen +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +369,Select Quantity,Menge wählen DocType: Customs Tariff Number,Customs Tariff Number,Zolltarifnummer apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,"Genehmigende Rolle kann nicht dieselbe Rolle sein wie diejenige, auf die die Regel anzuwenden ist" apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Abmelden von diesem E-Mail-Bericht @@ -3023,9 +3025,8 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target wa apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Aktualisierung von Transaktionen älter als {0} nicht erlaubt DocType: Purchase Invoice Item,PR Detail,PR-Detail DocType: Sales Order,Fully Billed,Voll berechnet -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Lieferant> Lieferanten Typ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Barmittel -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127,Delivery warehouse required for stock item {0},Auslieferungslager für Lagerartikel {0} erforderlich +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +128,Delivery warehouse required for stock item {0},Auslieferungslager für Lagerartikel {0} erforderlich DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Das Bruttogewicht des Pakets. Normalerweise Nettogewicht + Verpackungsgweicht. (Für den Ausdruck) apps/erpnext/erpnext/schools/doctype/course/course.js +3,Program,Programm DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Benutzer mit dieser Rolle sind berechtigt Konten zu sperren und Buchungen zu gesperrten Konten zu erstellen/verändern @@ -3056,7 +3057,7 @@ apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Vom Lead zum Angebot apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Nichts mehr zu zeigen. DocType: Lead,From Customer,Von Kunden apps/erpnext/erpnext/demo/setup/setup_data.py +323,Calls,Anrufe -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +214,Batches,Chargen +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +222,Batches,Chargen DocType: Project,Total Costing Amount (via Time Logs),Gesamtkostenbetrag (über Zeitprotokolle) DocType: Purchase Order Item Supplied,Stock UOM,Lagermaßeinheit apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226,Purchase Order {0} is not submitted,Lieferantenauftrag {0} wurde nicht übertragen @@ -3164,7 +3165,7 @@ apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Brief apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Bezeichnungen für Druckvorlagen, z. B. Proforma-Rechnung" DocType: Program Enrollment,Walking,Gehen DocType: Student Guardian,Student Guardian,Studenten Wächter -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Valuation type charges can not marked as Inclusive,"Bewertungsart Gebühren kann nicht als ""inklusive"" markiert werden" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201,Valuation type charges can not marked as Inclusive,"Bewertungsart Gebühren kann nicht als ""inklusive"" markiert werden" DocType: POS Profile,Update Stock,Lagerbestand aktualisieren apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Unterschiedliche Maßeinheiten für Artikel führen zu falschen Werten für das (Gesamt-)Nettogewicht. Es muss sicher gestellt sein, dass das Nettogewicht jedes einzelnen Artikels in der gleichen Maßeinheit angegeben ist." apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,Stückpreis @@ -3191,7 +3192,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Preis DocType: Company,Exchange Gain / Loss Account,Exchange-Gewinn / Verlustrechnung apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Mitarbeiter und Teilnahme apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},Zweck muss einer von diesen sein: {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,Fill the form and save it,Formular ausfüllen und speichern +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,Fill the form and save it,Formular ausfüllen und speichern DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,"Einen Bericht herunterladen, der das gesamte Rohmaterial mit seinem neuesten Bestandsstatus angibt" apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Community-Forum apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Tatsächliche Menge auf Lager @@ -3217,7 +3218,7 @@ apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates, DocType: Sales Order Item,Supplier delivers to Customer,Lieferant liefert an Kunden apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Item / {0}) ist ausverkauft apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,Nächster Termin muss größer sein als Datum der Veröffentlichung -apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},Fälligkeits-/Stichdatum kann nicht nach {0} liegen +apps/erpnext/erpnext/accounts/party.py +310,Due / Reference Date cannot be after {0},Fälligkeits-/Stichdatum kann nicht nach {0} liegen apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Daten-Import und -Export apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,Keine Studenten gefunden apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Rechnungsbuchungsdatum @@ -3225,7 +3226,7 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Verkaufen DocType: Sales Invoice,Rounded Total,Gerundete Gesamtsumme DocType: Product Bundle,List items that form the package.,"Die Artikel auflisten, die das Paket bilden." apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Prozentuale Aufteilung sollte gleich 100% sein -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +547,Please select Posting Date before selecting Party,Bitte wählen Sie Buchungsdatum vor dem Party-Auswahl +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +555,Please select Posting Date before selecting Party,Bitte wählen Sie Buchungsdatum vor dem Party-Auswahl DocType: Program Enrollment,School House,School House DocType: Serial No,Out of AMC,Außerhalb des jährlichen Wartungsvertrags apps/erpnext/erpnext/public/js/utils.js +219,Please select Quotations,Bitte wählen Sie Zitate @@ -3237,8 +3238,8 @@ apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) m apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Dies basiert auf der Anwesenheit dieses Student apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Keine Studenten in apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Weitere Elemente hinzufügen oder vollständiges Formular öffnen -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date',"Bitte ""voraussichtlichen Liefertermin"" eingeben" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Lieferscheine {0} müssen vor Löschung dieser Kundenaufträge storniert werden +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +109,Please enter 'Expected Delivery Date',"Bitte ""voraussichtlichen Liefertermin"" eingeben" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Lieferscheine {0} müssen vor Löschung dieser Kundenaufträge storniert werden apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Paid amount + Write Off Amount can not be greater than Grand Total,Summe aus gezahltem Betrag + ausgebuchter Betrag kann nicht größer als Gesamtsumme sein apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ist keine gültige Chargennummer für Artikel {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Hinweis: Es gibt nicht genügend Urlaubsguthaben für Abwesenheitstyp {0} @@ -3272,7 +3273,6 @@ DocType: Sales Team,Contribution (%),Beitrag (%) apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Hinweis: Zahlungsbuchung wird nicht erstellt, da kein ""Kassen- oder Bankkonto"" angegeben wurde" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Responsibilities,Verantwortung DocType: Expense Claim Account,Expense Claim Account,Kostenabrechnung Konto -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Bitte nennen Sie die Naming Series für {0} über Setup> Einstellungen> Naming Series DocType: Sales Person,Sales Person Name,Name des Vertriebsmitarbeiters apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Bitte mindestens eine Rechnung in die Tabelle eingeben apps/erpnext/erpnext/public/js/setup_wizard.js +196,Add Users,Benutzer hinzufügen @@ -3295,7 +3295,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Fahrzeugbau DocType: Vehicle,Insurance Company,Versicherungsunternehmen DocType: Asset Category Account,Fixed Asset Account,Feste Asset-Konto -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389,Variable,Variable +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,Variable apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Von Lieferschein DocType: Student,Student Email Address,Studenten E-Mail-Adresse DocType: Timesheet Detail,From Time,Von-Zeit @@ -3320,7 +3320,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must b DocType: Salary Slip,Salary Structure,Gehaltsstruktur DocType: Account,Bank,Bank apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Fluggesellschaft -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +797,Issue Material,Material ausgeben +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +805,Issue Material,Material ausgeben DocType: Material Request Item,For Warehouse,Für Lager DocType: Employee,Offer Date,Angebotsdatum apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Angebote @@ -3333,6 +3333,7 @@ DocType: Purchase Invoice,Print Language,drucken Sprache DocType: Salary Slip,Total Working Hours,Gesamtarbeitszeit DocType: Stock Entry,Including items for sub assemblies,Einschließlich der Artikel für Unterbaugruppen apps/erpnext/erpnext/accounts/page/pos/pos.js +1968,Enter value must be positive,Geben Sie Wert muss positiv sein +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Item Code> Artikelgruppe> Marke apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,All Territories,Alle Regionen DocType: Purchase Invoice,Items,Artikel apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Student ist bereits eingetragen sind. @@ -3341,7 +3342,7 @@ DocType: Process Payroll,Process Payroll,Gehaltsabrechnung bearbeiten apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +234,There are more holidays than working days this month.,Es gibt mehr Feiertage als Arbeitstage in diesem Monat. DocType: Product Bundle Item,Product Bundle Item,Produkt-Bundle-Artikel DocType: Sales Partner,Sales Partner Name,Name des Vertriebspartners -apps/erpnext/erpnext/hooks.py +118,Request for Quotations,Angebostanfrage +apps/erpnext/erpnext/hooks.py +111,Request for Quotations,Angebostanfrage DocType: Payment Reconciliation,Maximum Invoice Amount,Maximale Rechnungsbetrag DocType: Student Language,Student Language,Student Sprache apps/erpnext/erpnext/config/selling.py +23,Customers,Kundschaft @@ -3354,7 +3355,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commod apps/erpnext/erpnext/stock/doctype/item/item.py +624,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standard-Maßeinheit für Variante '{0}' muss dieselbe wie in der Vorlage '{1}' sein DocType: Shipping Rule,Calculate Based On,Berechnen auf Grundlage von DocType: Delivery Note Item,From Warehouse,Ab Lager -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +847,No Items with Bill of Materials to Manufacture,Keine Elemente mit Bill of Materials zu Herstellung +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855,No Items with Bill of Materials to Manufacture,Keine Elemente mit Bill of Materials zu Herstellung DocType: Assessment Plan,Supervisor Name,Name des Vorgesetzten DocType: Program Enrollment Course,Program Enrollment Course,Programm Einschreibung Kurs DocType: Purchase Taxes and Charges,Valuation and Total,Bewertung und Summe @@ -3391,7 +3392,7 @@ DocType: Issue,Raised By (Email),Gemeldet von (E-Mail) DocType: Training Event,Trainer Name,Trainer-Name DocType: Mode of Payment,General,Allgemein apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Letzte Kommunikation -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Abzug nicht möglich, wenn Kategorie ""Wertbestimmtung"" oder ""Wertbestimmung und Summe"" ist" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Abzug nicht möglich, wenn Kategorie ""Wertbestimmtung"" oder ""Wertbestimmung und Summe"" ist" apps/erpnext/erpnext/public/js/setup_wizard.js +225,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Steuern (z. B. Mehrwertsteuer, Zoll, usw.; bitte möglichst eindeutige Bezeichnungen vergeben) und die zugehörigen Steuersätze auflisten. Dies erstellt eine Standardvorlage, die bearbeitet und später erweitert werden kann." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Seriennummern sind erforderlich für den Artikel mit Seriennummer {0} apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Zahlungen und Rechnungen abgleichen @@ -3414,7 +3415,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +298,Hour,Stunde apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"""Neue Seriennummer"" kann keine Lagerangabe enthalten. Lagerangaben müssen durch eine Lagerbuchung oder einen Kaufbeleg erstellt werden" DocType: Lead,Lead Type,Lead-Typ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,"Sie sind nicht berechtigt, Urlaube für geblockte Termine zu genehmigen" -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +380,All these items have already been invoiced,Alle diese Artikel sind bereits in Rechnung gestellt +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +382,All these items have already been invoiced,Alle diese Artikel sind bereits in Rechnung gestellt apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Kann von {0} genehmigt werden DocType: Item,Default Material Request Type,Standard-Material anfordern Typ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,Unbekannt @@ -3448,7 +3449,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Eq apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162,Please cancel Purchase Invoice {0} first,Bitte stornieren Einkaufsrechnung {0} zuerst apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-Mail-Adresse muss eindeutig sein, bereits vorhanden ist für {0}" DocType: Serial No,AMC Expiry Date,Verfalldatum des jährlichen Wartungsvertrags -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Receipt,Eingang +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +807,Receipt,Eingang ,Sales Register,Übersicht über den Umsatz DocType: Daily Work Summary Settings Company,Send Emails At,Senden Sie E-Mails DocType: Quotation,Quotation Lost Reason,Grund für verlorenes Angebotes @@ -3506,7 +3507,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Cr,Hab DocType: Tax Rule,Billing State,Verwaltungsbezirk laut Rechnungsadresse apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Übertragung apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +212,{0} {1} does not associated with Party Account {2},{0} {1} nicht mit Geschäftspartner-Konto verknüpft {2} -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +861,Fetch exploded BOM (including sub-assemblies),Abruf der aufgelösten Stückliste (einschließlich der Unterbaugruppen) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869,Fetch exploded BOM (including sub-assemblies),Abruf der aufgelösten Stückliste (einschließlich der Unterbaugruppen) DocType: Authorization Rule,Applicable To (Employee),Anwenden auf (Mitarbeiter) apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Fälligkeitsdatum wird zwingend vorausgesetzt apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Schrittweite für Attribut {0} kann nicht 0 sein @@ -3523,7 +3524,7 @@ DocType: Production Planning Tool,"If checked, only Purchase material requests f DocType: Cheque Print Template,Message to show,Nachricht anzeigen DocType: Company,Retail,Einzelhandel DocType: Attendance,Absent,Abwesend -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558,Product Bundle,Produkt-Bundle +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,Produkt-Bundle apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},Zeile {0}: Ungültige Referenz {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Vorlage für Einkaufssteuern und -abgaben DocType: Upload Attendance,Download Template,Vorlage herunterladen @@ -3536,7 +3537,7 @@ DocType: Journal Entry,Write Off Based On,Abschreibung basierend auf apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,neue Verkaufsanfrage apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,Drucken und Papierwaren DocType: Stock Settings,Show Barcode Field,Anzeigen Barcode-Feld -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766,Send Supplier Emails,Senden Lieferant von E-Mails +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +774,Send Supplier Emails,Senden Lieferant von E-Mails apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Gehalt bereits verarbeitet für den Zeitraum zwischen {0} und {1}, freiBewerbungsFrist kann nicht zwischen diesem Datum liegen." apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,Installationsdatensatz für eine Seriennummer DocType: Guardian Interest,Guardian Interest,Wächter Interesse @@ -3550,7 +3551,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py apps/erpnext/erpnext/controllers/item_variant.py +216,Invalid attribute {0} {1},Ungültige Attribut {0} {1} DocType: Supplier,Mention if non-standard payable account,"Erwähnen Sie, wenn nicht standardmäßig zahlbares Konto" apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Same item has been entered multiple times. {list},Gleiches Element wurde mehrfach eingegeben. {Liste} -apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +13,Please select the assessment group other than 'All Assessment Groups',Bitte wählen Sie die Bewertungsgruppe außer "All Assessment Groups" +apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Bitte wählen Sie die Bewertungsgruppe außer "All Assessment Groups" DocType: Salary Slip,Earning & Deduction,Einkünfte & Abzüge apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,"Optional. Diese Einstellung wird verwendet, um in verschiedenen Transaktionen zu filtern." apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,Negative Bewertung ist nicht erlaubt @@ -3568,7 +3569,7 @@ apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19, apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Kosten der Verschrottet Vermögens apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Kostenstelle ist zwingend erfoderlich für Artikel {2} DocType: Vehicle,Policy No,Politik keine -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658,Get Items from Product Bundle,Artikel aus dem Produkt-Bundle übernehmen +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +666,Get Items from Product Bundle,Artikel aus dem Produkt-Bundle übernehmen DocType: Asset,Straight Line,Gerade Linie DocType: Project User,Project User,Projektarbeit Benutzer apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,Teilt @@ -3607,9 +3608,9 @@ DocType: Tax Rule,Billing Country,Land laut Rechnungsadresse DocType: Purchase Order Item,Expected Delivery Date,Geplanter Liefertermin apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Soll und Haben nicht gleich für {0} #{1}. Unterschied ist {2}. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,Bewirtungskosten -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +49,Make Material Request,Make-Material anfordern +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,Make-Material anfordern apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Offene-Posten {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Ausgangsrechnung {0} muss vor Stornierung dieses Kundenauftrags abgebrochen werden +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Ausgangsrechnung {0} muss vor Stornierung dieses Kundenauftrags abgebrochen werden apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,Alter DocType: Sales Invoice Timesheet,Billing Amount,Rechnungsbetrag apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Ungültzige Anzahl für Artikel {0} angegeben. Anzahl sollte größer als 0 sein. @@ -3617,7 +3618,7 @@ apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Urlaubsanträge apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account with existing transaction can not be deleted,Ein Konto mit bestehenden Transaktionen kann nicht gelöscht werden DocType: Vehicle,Last Carbon Check,Last Kohlenstoff prüfen apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,Rechtskosten -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +105,Please select quantity on row ,Bitte wählen Sie die Menge aus +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select quantity on row ,Bitte wählen Sie die Menge aus DocType: Purchase Invoice,Posting Time,Buchungszeit DocType: Timesheet,% Amount Billed,% des Betrages berechnet apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,Telefonkosten @@ -3643,7 +3644,7 @@ DocType: Program Enrollment,Enrollment Date,Enrollment Datum apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Probation,Probezeit apps/erpnext/erpnext/config/hr.py +115,Salary Components,Gehaltskomponenten DocType: Program Enrollment Tool,New Academic Year,Neues Studienjahr -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +736,Return / Credit Note,Return / Gutschrift +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +745,Return / Credit Note,Return / Gutschrift DocType: Stock Settings,Auto insert Price List rate if missing,"Preisliste automatisch einfügen, wenn sie fehlt" apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Summe gezahlte Beträge DocType: Production Order Item,Transferred Qty,Übergebene Menge @@ -3671,7 +3672,7 @@ DocType: Brand,Item Manager,Artikel-Manager apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Payroll Payable,Payroll Kreditoren DocType: Buying Settings,Default Supplier Type,Standardlieferantentyp DocType: Production Order,Total Operating Cost,Gesamtbetriebskosten -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +168,Note: Item {0} entered multiple times,Hinweis: Artikel {0} mehrfach eingegeben +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +170,Note: Item {0} entered multiple times,Hinweis: Artikel {0} mehrfach eingegeben apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Alle Kontakte apps/erpnext/erpnext/public/js/setup_wizard.js +60,Company Abbreviation,Firmenkürzel apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Benutzer {0} existiert nicht @@ -3704,7 +3705,7 @@ DocType: Monthly Distribution Percentage,Percentage Allocation,Prozentuale Aufte apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,Sekretärin DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Wenn deaktivieren, wird "in den Wörtern" Feld nicht in einer Transaktion sichtbar sein" DocType: Serial No,Distinct unit of an Item,Eindeutige Einheit eines Artikels -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1205,Please set Company,Bitte setzen Unternehmen +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1214,Please set Company,Bitte setzen Unternehmen DocType: Pricing Rule,Buying,Einkauf DocType: HR Settings,Employee Records to be created by,Mitarbeiter-Datensätze werden erstellt nach DocType: POS Profile,Apply Discount On,Rabatt anwenden auf @@ -3715,7 +3716,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Ser DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Artikelbezogene Steuer-Details apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Abbreviation,Institut Abkürzung ,Item-wise Price List Rate,Artikelbezogene Preisliste -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900,Supplier Quotation,Lieferantenangebot +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +908,Supplier Quotation,Lieferantenangebot DocType: Quotation,In Words will be visible once you save the Quotation.,"""In Worten"" wird sichtbar, sobald Sie das Angebot speichern." apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Menge ({0}) kann kein Bruch in Zeile {1} sein apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,Sammeln Gebühren @@ -3778,7 +3779,7 @@ DocType: Leave Block List,Allow the following users to approve Leave Application apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,Arten der Aufwandsabrechnung apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Der Verkaufspreis für Artikel {0} ist niedriger als der {1}. Selling Rate sollte atleast {2} DocType: Item,Taxes,Steuern -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,Paid and Not Delivered,Bezahlt und nicht geliefert +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +316,Paid and Not Delivered,Bezahlt und nicht geliefert DocType: Project,Default Cost Center,Standardkostenstelle DocType: Bank Guarantee,End Date,Enddatum apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Lagervorgänge @@ -3806,7 +3807,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_cal apps/erpnext/erpnext/public/js/setup_wizard.js +234,Rate (%),Preis (%) DocType: Stock Entry Detail,Additional Cost,Zusätzliche Kosten apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Wenn nach Beleg gruppiert wurde, kann nicht auf Grundlage von Belegen gefiltert werden." -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788,Make Supplier Quotation,Lieferantenangebot erstellen +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Make Supplier Quotation,Lieferantenangebot erstellen DocType: Quality Inspection,Incoming,Eingehend DocType: BOM,Materials Required (Exploded),Benötigte Materialien (erweitert) apps/erpnext/erpnext/public/js/setup_wizard.js +197,"Add users to your organization, other than yourself","Benutzer, außer Ihnen, zu Ihrer Firma hinzufügen" @@ -3836,7 +3837,7 @@ DocType: Task,Actual Time (in Hours),Tatsächliche Zeit (in Stunden) DocType: Employee,History In Company,Historie im Unternehmen apps/erpnext/erpnext/config/learn.py +107,Newsletters,Newsletter DocType: Stock Ledger Entry,Stock Ledger Entry,Buchung im Lagerbuch -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,Das gleiche Einzelteil wurde mehrfach eingegeben +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +88,Same item has been entered multiple times,Das gleiche Einzelteil wurde mehrfach eingegeben DocType: Department,Leave Block List,Urlaubssperrenliste DocType: Sales Invoice,Tax ID,Steuer ID apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,Artikel {0} ist nicht für Seriennummern eingerichtet. Spalte muss leer sein @@ -3872,7 +3873,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,Sales DocType: Homepage,Tag Line,Tag-Linie DocType: Fee Component,Fee Component,Fee-Komponente apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Flottenmanagement -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Add items from,Elemente hinzufügen aus +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +906,Add items from,Elemente hinzufügen aus DocType: Cheque Print Template,Regular,Regulär apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Insgesamt weightage aller Bewertungskriterien muss 100% betragen DocType: BOM,Last Purchase Rate,Letzter Anschaffungspreis @@ -3977,9 +3978,9 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Dispatch,Versand apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Max erlaubter Rabatt für Artikel: {0} ist {1}% apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,Nettoinventarwert als auf DocType: Account,Receivable,Forderung -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +279,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Zeile #{0}: Es ist nicht erlaubt den Lieferanten zu wechseln, da bereits ein Lieferantenauftrag vorhanden ist" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +280,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Zeile #{0}: Es ist nicht erlaubt den Lieferanten zu wechseln, da bereits ein Lieferantenauftrag vorhanden ist" DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Rolle, welche Transaktionen, die das gesetzte Kreditlimit überschreiten, übertragen darf." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +879,Select Items to Manufacture,Wählen Sie die Elemente Herstellung +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887,Select Items to Manufacture,Wählen Sie die Elemente Herstellung apps/erpnext/erpnext/accounts/page/pos/pos.js +1024,"Master data syncing, it might take some time","Stammdaten-Synchronisierung, kann es einige Zeit dauern," DocType: Item,Material Issue,Materialentnahme DocType: Hub Settings,Seller Description,Beschreibung des Verkäufers @@ -4001,6 +4002,7 @@ DocType: BOM,Rate Of Materials Based On,Anteil der zu Grunde liegenden Materiali apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Support-Analyse apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,Alle abwählen DocType: POS Profile,Terms and Conditions,Allgemeine Geschäftsbedingungen +apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Bitte richten Sie Mitarbeiter-Naming-System in Human Resource> HR-Einstellungen ein apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},"Bis-Datum sollte im Geschäftsjahr liegen. Unter der Annahme, dass Bis-Datum = {0} ist" DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Hier können Sie Größe, Gewicht, Allergien, medizinische Belange usw. pflegen" DocType: Leave Block List,Applies to Company,Gilt für Firma @@ -4042,7 +4044,7 @@ apps/erpnext/erpnext/config/setup.py +14,Global Settings,Allgemeine Einstellunge DocType: Assessment Result Detail,Assessment Result Detail,Bewertungsergebnis Details DocType: Employee Education,Employee Education,Mitarbeiterschulung apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,Doppelte Artikelgruppe in der Artikelgruppentabelle gefunden -apps/erpnext/erpnext/public/js/controllers/transaction.js +944,It is needed to fetch Item Details.,"Wird gebraucht, um Artikeldetails abzurufen" +apps/erpnext/erpnext/public/js/controllers/transaction.js +943,It is needed to fetch Item Details.,"Wird gebraucht, um Artikeldetails abzurufen" DocType: Salary Slip,Net Pay,Nettolohn DocType: Account,Account,Konto apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Seriennummer {0} bereits erhalten @@ -4066,7 +4068,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document f DocType: Account,Chargeable,Gebührenpflichtig DocType: Company,Change Abbreviation,Abkürzung ändern DocType: Expense Claim Detail,Expense Date,Datum der Aufwendung -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Item Code> Artikelgruppe> Marke DocType: Item,Max Discount (%),Maximaler Rabatt (%) apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Letzter Bestellbetrag DocType: Task,Is Milestone,Ist Milestone @@ -4077,7 +4078,7 @@ DocType: BOM,Manufacturing User,Nutzer Fertigung DocType: Purchase Invoice,Raw Materials Supplied,Gelieferte Rohmaterialien DocType: Purchase Invoice,Recurring Print Format,Wiederkehrendes Druckformat DocType: C-Form,Series,Nummernkreise -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Expected Delivery Date cannot be before Purchase Order Date,Voraussichtlicher Liefertermin kann nicht vor dem Datum des Lieferantenauftrags liegen +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62,Expected Delivery Date cannot be before Purchase Order Date,Voraussichtlicher Liefertermin kann nicht vor dem Datum des Lieferantenauftrags liegen DocType: Appraisal,Appraisal Template,Bewertungsvorlage DocType: Item Group,Item Classification,Artikeleinteilung apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Business Development Manager,Leiter der kaufmännischen Abteilung @@ -4090,7 +4091,7 @@ DocType: Program Enrollment Tool,New Program,Neues Programm DocType: Item Attribute Value,Attribute Value,Attributwert ,Itemwise Recommended Reorder Level,Empfohlener artikelbezogener Meldebestand DocType: Salary Detail,Salary Detail,Gehalt Details -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +989,Please select {0} first,Bitte zuerst {0} auswählen +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +997,Please select {0} first,Bitte zuerst {0} auswählen apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,Charge {0} von Artikel {1} ist abgelaufen. DocType: Sales Invoice,Commission,Provision apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Zeitblatt für die Fertigung. @@ -4133,7 +4134,7 @@ apps/erpnext/erpnext/utilities/activation.py +70,Create customer quotes,Erstelle DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","""Auf Lager"" oder ""Nicht auf Lager"" basierend auf dem in diesem Lager enthaltenen Bestand anzeigen" apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Stückliste DocType: Item,Average time taken by the supplier to deliver,Durchschnittliche Lieferzeit des Lieferanten -apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +21,Assessment Result,Bewertungsergebnis +apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,Bewertungsergebnis apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Stunden DocType: Project,Expected Start Date,Voraussichtliches Startdatum apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,"Artikel entfernen, wenn keine Gebühren angerechnet werden können" @@ -4165,7 +4166,7 @@ DocType: Cheque Print Template,Cheque Print Template,Scheck Druckvorlage apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Kostenstellenplan ,Requested Items To Be Ordered,"Angefragte Artikel, die bestellt werden sollen" DocType: Price List,Price List Name,Preislistenname -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},tägliche Arbeitszusammenfassung für {0} +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},tägliche Arbeitszusammenfassung für {0} DocType: Employee Loan,Totals,Summen DocType: BOM,Manufacturing,Fertigung ,Ordered Items To Be Delivered,"Bestellte Artikel, die geliefert werden müssen" @@ -4173,7 +4174,7 @@ DocType: Account,Income,Einkommen DocType: Industry Type,Industry Type,Wirtschaftsbranche apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Etwas ist schiefgelaufen! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,Achtung: Die Urlaubsverwaltung enthält die folgenden gesperrten Daten -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Sales Invoice {0} has already been submitted,Ausgangsrechnung {0} wurde bereits übertragen +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Sales Invoice {0} has already been submitted,Ausgangsrechnung {0} wurde bereits übertragen DocType: Assessment Result Detail,Score,Ergebnis apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Das Geschäftsjahr {0} existiert nicht apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Fertigstellungstermin @@ -4206,14 +4207,14 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assig apps/erpnext/erpnext/public/js/setup_wizard.js +263,Your Suppliers,Ihre Lieferanten apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,"Kann nicht als verloren gekennzeichnet werden, da ein Kundenauftrag dazu existiert." DocType: Request for Quotation Item,Supplier Part No,Lieferant Teile-Nr -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Kann nicht abziehen, wenn der Kategorie für "Bewertung" oder "Vaulation und Total 'ist" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Kann nicht abziehen, wenn der Kategorie für "Bewertung" oder "Vaulation und Total 'ist" apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Received From,Erhalten von DocType: Lead,Converted,umgewandelt DocType: Item,Has Serial No,Hat Seriennummer DocType: Employee,Date of Issue,Ausstellungsdatum apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20,{0}: From {0} for {1},{0}: Von {0} für {1} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Nach den Kaufeinstellungen, wenn Kaufbedarf erforderlich == 'JA', dann für die Erstellung der Kauf-Rechnung, muss der Benutzer die Kaufbeleg zuerst für den Eintrag {0}" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157,Row #{0}: Set Supplier for item {1},Zeile #{0}: Lieferanten für Artikel {1} einstellen +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Row #{0}: Set Supplier for item {1},Zeile #{0}: Lieferanten für Artikel {1} einstellen apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,Row {0}: Stunden-Wert muss größer als Null sein. apps/erpnext/erpnext/stock/doctype/item/item.py +170,Website Image {0} attached to Item {1} cannot be found,"Das Webseiten-Bild {0}, das an Artikel {1} angehängt wurde, kann nicht gefunden werden" DocType: Issue,Content Type,Inhaltstyp @@ -4224,7 +4225,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exi apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Sie haben keine Berechtigung gesperrte Werte zu setzen DocType: Payment Reconciliation,Get Unreconciled Entries,Nicht zugeordnete Buchungen aufrufen DocType: Payment Reconciliation,From Invoice Date,Ab Rechnungsdatum -apps/erpnext/erpnext/accounts/party.py +257,Billing currency must be equal to either default comapany's currency or party account currency,Abrechnungswährung muss entweder auf Standard comapany Währung oder Partei Kontowährung gleich +apps/erpnext/erpnext/accounts/party.py +259,Billing currency must be equal to either default comapany's currency or party account currency,Abrechnungswährung muss entweder auf Standard comapany Währung oder Partei Kontowährung gleich apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Leave Encashment,Lassen Sie Encashment apps/erpnext/erpnext/public/js/setup_wizard.js +94,What does it do?,Unternehmenszweck apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,An Lager @@ -4263,7 +4264,7 @@ DocType: Vehicle Log,Odometer,Kilometerzähler DocType: Sales Order Item,Ordered Qty,Bestellte Menge apps/erpnext/erpnext/stock/doctype/item/item.py +676,Item {0} is disabled,Artikel {0} ist deaktiviert DocType: Stock Settings,Stock Frozen Upto,Bestand gesperrt bis -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +874,BOM does not contain any stock item,Stückliste enthält keine Lagerware +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,BOM does not contain any stock item,Stückliste enthält keine Lagerware apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},Ab-Zeitraum und Bis-Zeitraum sind zwingend erforderlich für wiederkehrende {0} apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Projektaktivität/-vorgang. DocType: Vehicle Log,Refuelling Details,Betankungs Einzelheiten @@ -4302,7 +4303,7 @@ DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Beispiel: ABCD.##### Wenn ""Serie"" eingestellt ist und ""Seriennummer"" in den Transaktionen nicht aufgeführt ist, dann wird eine Seriennummer automatisch auf der Grundlage dieser Serie erstellt. Wenn immer explizit Seriennummern für diesen Artikel aufgeführt werden sollen, muss das Feld leer gelassen werden." DocType: Upload Attendance,Upload Attendance,Anwesenheit hochladen -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +320,BOM and Manufacturing Quantity are required,Stückliste und Fertigungsmenge werden benötigt +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319,BOM and Manufacturing Quantity are required,Stückliste und Fertigungsmenge werden benötigt apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Alter Bereich 2 DocType: SG Creation Tool Course,Max Strength,Max Kraft apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,Stückliste ersetzt @@ -4352,7 +4353,7 @@ DocType: Authorization Rule,Customerwise Discount,Kundenspezifischer Rabatt apps/erpnext/erpnext/config/projects.py +35,Timesheet for tasks.,Zeitraport für Vorgänge. DocType: Purchase Invoice,Against Expense Account,Zu Aufwandskonto DocType: Production Order,Production Order,Fertigungsauftrag -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +270,Installation Note {0} has already been submitted,Installationshinweis {0} wurde bereits übertragen +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +272,Installation Note {0} has already been submitted,Installationshinweis {0} wurde bereits übertragen DocType: Bank Reconciliation,Get Payment Entries,Get Payment-Einträge DocType: Quotation Item,Against Docname,Zu Dokumentenname DocType: SMS Center,All Employee (Active),Alle Mitarbeiter (Aktiv) @@ -4413,7 +4414,7 @@ apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root ter apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Neuer Verkaufspersonenname DocType: Packing Slip,Gross Weight UOM,Bruttogewicht-Maßeinheit DocType: Delivery Note Item,Against Sales Invoice,Zu Ausgangsrechnung -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +114,Please enter serial numbers for serialized item ,Bitte geben Sie Seriennummern für serialisierte Artikel ein +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122,Please enter serial numbers for serialized item ,Bitte geben Sie Seriennummern für serialisierte Artikel ein DocType: Bin,Reserved Qty for Production,Reserviert Menge für Produktion DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Lassen Sie unkontrolliert, wenn Sie nicht wollen, Batch während der Kurs-basierte Gruppen zu betrachten." DocType: Asset,Frequency of Depreciation (Months),Die Häufigkeit der Abschreibungen (Monate) @@ -4491,26 +4492,25 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Debit DocType: Fiscal Year,Year Start Date,Startdatum des Geschäftsjahres DocType: Attendance,Employee Name,Mitarbeitername DocType: Sales Invoice,Rounded Total (Company Currency),Gerundete Gesamtsumme (Firmenwährung) -apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Bitte richten Sie Mitarbeiter-Naming-System in Human Resource> HR-Einstellungen ein apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Cannot covert to Group because Account Type is selected.,"Kann nicht in keine Gruppe umgewandelt werden, weil Kontentyp ausgewählt ist." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +231,{0} {1} has been modified. Please refresh.,{0} {1} wurde geändert. Bitte aktualisieren. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,{0} {1} has been modified. Please refresh.,{0} {1} wurde geändert. Bitte aktualisieren. DocType: Leave Block List,Stop users from making Leave Applications on following days.,"Benutzer davon abhalten, Urlaubsanträge für folgende Tage einzureichen." apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Gesamtbetrag des Einkaufs apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +212,Supplier Quotation {0} created,Lieferant Quotation {0} erstellt apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,End-Jahr kann nicht gleich oder kleiner dem Start-Jahr sein. apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Employee Benefits,Vergünstigungen an Mitarbeiter -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252,Packed quantity must equal quantity for Item {0} in row {1},Verpackte Menge muss gleich der Menge des Artikel {0} in Zeile {1} sein +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +254,Packed quantity must equal quantity for Item {0} in row {1},Verpackte Menge muss gleich der Menge des Artikel {0} in Zeile {1} sein DocType: Production Order,Manufactured Qty,Produzierte Menge DocType: Purchase Receipt Item,Accepted Quantity,Angenommene Menge apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},Bitte stellen Sie eine Standard-Feiertagsliste für Mitarbeiter {0} oder Gesellschaft {1} -apps/erpnext/erpnext/accounts/party.py +29,{0}: {1} does not exists,{0}: {1} existiert nicht -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +66,Select Batch Numbers,Wählen Sie Chargennummern aus +apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} existiert nicht +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74,Select Batch Numbers,Wählen Sie Chargennummern aus apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Rechnungen an Kunden apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekt-ID apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Zeile Nr. {0}: Betrag kann nicht größer als der ausstehende Betrag zur Aufwandsabrechnung {1} sein. Ausstehender Betrag ist {2} DocType: Maintenance Schedule,Schedule,Zeitplan DocType: Account,Parent Account,Übergeordnetes Konto -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +270,Available,Verfügbar +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +278,Available,Verfügbar DocType: Quality Inspection Reading,Reading 3,Ablesewert 3 ,Hub,Hub DocType: GL Entry,Voucher Type,Belegtyp @@ -4534,7 +4534,7 @@ DocType: POS Profile,Account for Change Amount,Konto für Änderungsbetrag apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Zeile {0}: Gruppe / Konto stimmt nicht mit {1} / {2} in {3} {4} überein apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Bitte das Aufwandskonto angeben DocType: Account,Stock,Lagerbestand -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Referenzdokumenttyp muss eine der Bestellung, Rechnung oder Kaufjournaleintrag sein" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Referenzdokumenttyp muss eine der Bestellung, Rechnung oder Kaufjournaleintrag sein" DocType: Employee,Current Address,Aktuelle Adresse DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Wenn der Artikel eine Variante eines anderen Artikels ist, dann werden Beschreibung, Bild, Preise, Steuern usw. aus der Vorlage übernommen, sofern nicht ausdrücklich etwas angegeben ist." DocType: Serial No,Purchase / Manufacture Details,Einzelheiten zu Kauf / Herstellung @@ -4562,7 +4562,7 @@ DocType: Training Event Employee,Withdrawn,Zurückgezogen DocType: Hub Settings,Hub Settings,Hub-Einstellungen DocType: Project,Gross Margin %,Handelsspanne % DocType: BOM,With Operations,Mit Arbeitsgängen -apps/erpnext/erpnext/accounts/party.py +253,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Es wurden bereits Buchungen in der Währung {0} für Firma {1} vorgenommen. Bitte ein Forderungs- oder Verbindlichkeiten-Konto mit Währung {0} wählen. +apps/erpnext/erpnext/accounts/party.py +255,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Es wurden bereits Buchungen in der Währung {0} für Firma {1} vorgenommen. Bitte ein Forderungs- oder Verbindlichkeiten-Konto mit Währung {0} wählen. DocType: Asset,Is Existing Asset,Ist bereits bestehenden Asset DocType: Salary Detail,Statistical Component,Statistische Komponente DocType: Warranty Claim,If different than customer address,Wenn anders als Kundenadresse @@ -4583,10 +4583,9 @@ DocType: SMS Settings,Static Parameters,Statische Parameter DocType: Assessment Plan,Room,Zimmer DocType: Purchase Order,Advance Paid,Angezahlt DocType: Item,Item Tax,Artikelsteuer -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802,Material to Supplier,Material an den Lieferanten -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +380,Excise Invoice,Verbrauch Rechnung +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +810,Material to Supplier,Material an den Lieferanten +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384,Excise Invoice,Verbrauch Rechnung apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0} erscheint% mehr als einmal -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kunde> Kundengruppe> Territorium DocType: Expense Claim,Employees Email Id,E-Mail-ID des Mitarbeiters DocType: Employee Attendance Tool,Marked Attendance,Marked Teilnahme apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,Kurzfristige Verbindlichkeiten @@ -4611,6 +4610,7 @@ DocType: Item Group,General Settings,Grundeinstellungen apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Von-Währung und Bis-Währung können nicht gleich sein DocType: Stock Entry,Repack,Umpacken apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Sie müssen das Formular speichern um fortzufahren +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,Bitte wählen Sie zuerst die Firma aus DocType: Item Attribute,Numeric Values,Numerische Werte apps/erpnext/erpnext/public/js/setup_wizard.js +47,Attach Logo,Logo anhängen apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,Lagerbestände @@ -4623,6 +4623,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empt DocType: Vehicle,Model,Modell DocType: Production Order,Actual Operating Cost,Tatsächliche Betriebskosten DocType: Payment Entry,Cheque/Reference No,Scheck-/ Referenznummer +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Lieferant> Lieferanten Typ apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,Root kann nicht bearbeitet werden. DocType: Item,Units of Measure,Maßeinheiten DocType: Manufacturing Settings,Allow Production on Holidays,Fertigung im Urlaub zulassen @@ -4647,7 +4648,7 @@ DocType: Terms and Conditions,Terms and Conditions Help,Allgemeine Geschäftsbed ,Item-wise Purchase Register,Artikelbezogene Übersicht der Einkäufe DocType: Batch,Expiry Date,Verfallsdatum ,accounts-browser,Konten-Browser -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343,Please select Category first,Bitte zuerst Kategorie auswählen +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,Bitte zuerst Kategorie auswählen apps/erpnext/erpnext/config/projects.py +13,Project master.,Projekt-Stammdaten apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Damit über Abrechnung oder Über Bestellung, aktualisieren "Allowance" auf Lager Einstellungen oder dem Artikel." DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Kein Symbol wie $ usw. neben Währungen anzeigen. @@ -4655,7 +4656,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Ha DocType: Supplier,Credit Days,Zahlungsziel apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,Machen Schüler Batch DocType: Leave Type,Is Carry Forward,Ist Übertrag -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +785,Get Items from BOM,Artikel aus der Stückliste holen +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Get Items from BOM,Artikel aus der Stückliste holen apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lieferzeittage apps/erpnext/erpnext/controllers/accounts_controller.py +568,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Datum der Veröffentlichung muss als Kaufdatum gleich sein {1} des Asset {2} DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"Überprüfen Sie dies, wenn der Student im Gasthaus des Instituts wohnt." diff --git a/erpnext/translations/el.csv b/erpnext/translations/el.csv index c874866a51..ca87f14ad5 100644 --- a/erpnext/translations/el.csv +++ b/erpnext/translations/el.csv @@ -28,7 +28,7 @@ DocType: Job Applicant,Job Applicant,Αιτών εργασία apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Αυτό βασίζεται σε πράξεις εναντίον αυτής της επιχείρησης. Δείτε χρονοδιάγραμμα παρακάτω για λεπτομέρειες apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Δεν υπάρχουν άλλα αποτελέσματα. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,Νομικός -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},Πραγματική φορολογική του τύπου δεν μπορεί να περιλαμβάνεται στην τιμή Θέση στη γραμμή {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Actual type tax cannot be included in Item rate in row {0},Πραγματική φορολογική του τύπου δεν μπορεί να περιλαμβάνεται στην τιμή Θέση στη γραμμή {0} DocType: Bank Guarantee,Customer,Πελάτης DocType: Purchase Receipt Item,Required By,Απαιτείται από DocType: Delivery Note,Return Against Delivery Note,Επιστροφή Ενάντια Δελτίο Αποστολής @@ -60,7 +60,7 @@ DocType: Mode of Payment Account,Mode of Payment Account,Λογαριασμός apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Προβολή παραλλαγών DocType: Academic Term,Academic Term,Ακαδημαϊκός Όρος apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Υλικό -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669,Quantity,Ποσότητα +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +677,Quantity,Ποσότητα apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,Λογαριασμοί πίνακας δεν μπορεί να είναι κενό. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Loans (Liabilities),Δάνεια (παθητικό ) DocType: Employee Education,Year of Passing,Έτος περάσματος @@ -73,10 +73,10 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Υγε apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Καθυστέρηση στην πληρωμή (Ημέρες) apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Δαπάνη παροχής υπηρεσιών apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +846,Serial Number: {0} is already referenced in Sales Invoice: {1},Σειριακός αριθμός: {0} αναφέρεται ήδη στο Τιμολόγιο Πωλήσεων: {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808,Invoice,Τιμολόγιο +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +816,Invoice,Τιμολόγιο DocType: Maintenance Schedule Item,Periodicity,Περιοδικότητα apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Χρήσεως {0} απαιτείται -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date is be before Sales Order Date,Αναμενόμενη ημερομηνία παράδοσης είναι να είναι πριν Παραγγελία Πωλήσεις Ημερομηνία +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date is be before Sales Order Date,Αναμενόμενη ημερομηνία παράδοσης είναι να είναι πριν Παραγγελία Πωλήσεις Ημερομηνία apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Άμυνα DocType: Salary Component,Abbr,Συντ. DocType: Appraisal Goal,Score (0-5),Αποτέλεσμα (0-5) @@ -102,7 +102,7 @@ DocType: Employee,O+,O + apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,Συγγενεύων apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,ημερομηνία συμμετοχή δεν μπορεί να είναι μικρότερη από την ημερομηνία που ενώνει εργαζομένου DocType: Grading Scale,Grading Scale Name,Κλίμακα βαθμολόγησης Όνομα -apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,Αυτό είναι ένας κύριος λογαριασμός και δεν μπορεί να επεξεργαστεί. +apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,Αυτό είναι ένας κύριος λογαριασμός και δεν μπορεί να επεξεργαστεί. DocType: Sales Invoice,Company Address,Διεύθυνση εταιρείας DocType: BOM,Operations,Λειτουργίες apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Δεν είναι δυνατός ο ορισμός της άδειας με βάση την έκπτωση για {0} @@ -118,8 +118,8 @@ apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Επι apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Διαφήμιση apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Ίδια Εταιρεία καταχωρήθηκε περισσότερο από μία φορά DocType: Employee,Married,Παντρεμένος -apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Δεν επιτρέπεται η {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560,Get items from,Πάρτε τα στοιχεία από +apps/erpnext/erpnext/accounts/party.py +43,Not permitted for {0},Δεν επιτρέπεται η {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Πάρτε τα στοιχεία από apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +442,Stock cannot be updated against Delivery Note {0},Το απόθεμα δεν μπορεί να ανανεωθεί σύμφωνα με το δελτίο αποστολής {0} apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Προϊόν {0} apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Δεν αναγράφονται στοιχεία @@ -150,7 +150,7 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not auth DocType: BOM,Item Image (if not slideshow),Φωτογραφία είδους (αν όχι slideshow) apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Υπάρχει πελάτης με το ίδιο όνομα DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Ώρα Βαθμολογήστε / 60) * Πραγματικός χρόνος λειτουργίας -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +867,Select BOM,Επιλέξτε BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +875,Select BOM,Επιλέξτε BOM DocType: SMS Log,SMS Log,Αρχείο καταγραφής SMS apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Κόστος των προϊόντων που έχουν παραδοθεί apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Οι διακοπές σε {0} δεν είναι μεταξύ Από Ημερομηνία και μέχρι σήμερα @@ -186,6 +186,7 @@ DocType: Expense Claim Detail,Claim Amount,Ποσό απαίτησης apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,Διπλότυπο ομάδα πελατών που βρίσκονται στο τραπέζι ομάδα cutomer apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Τύπος προμηθευτή / προμηθευτής DocType: Naming Series,Prefix,Πρόθεμα +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ορίστε την Ονοματοδοσία Σειράς για {0} μέσω του Setup> Settings> Naming Series apps/erpnext/erpnext/public/js/setup_wizard.js +294,Consumable,Αναλώσιμα DocType: Employee,B-,ΣΙ- DocType: Upload Attendance,Import Log,Αρχείο καταγραφής εισαγωγής @@ -193,11 +194,11 @@ DocType: Production Planning Tool,Pull Material Request of type Manufacture base DocType: Training Result Employee,Grade,Βαθμός DocType: Sales Invoice Item,Delivered By Supplier,Παραδίδονται από τον προμηθευτή DocType: SMS Center,All Contact,Όλες οι επαφές -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855,Production Order already created for all items with BOM,Παραγγελία Παραγωγή ήδη δημιουργήσει για όλα τα στοιχεία με BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +863,Production Order already created for all items with BOM,Παραγγελία Παραγωγή ήδη δημιουργήσει για όλα τα στοιχεία με BOM apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189,Annual Salary,Ετήσιος Μισθός DocType: Daily Work Summary,Daily Work Summary,Καθημερινή Σύνοψη εργασίας DocType: Period Closing Voucher,Closing Fiscal Year,Κλείσιμο χρήσης -apps/erpnext/erpnext/accounts/party.py +350,{0} {1} is frozen,"{0} {1} είναι ""Παγωμένο""" +apps/erpnext/erpnext/accounts/party.py +352,{0} {1} is frozen,"{0} {1} είναι ""Παγωμένο""" apps/erpnext/erpnext/setup/doctype/company/company.py +139,Please select Existing Company for creating Chart of Accounts,Επιλέξτε υφιστάμενης εταιρείας για τη δημιουργία Λογιστικού apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,Έξοδα αποθέματος apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,Επιλέξτε Target Warehouse @@ -234,7 +235,6 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Προϊόντα και Τιμολόγηση apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Σύνολο ωρών: {0} apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},Το πεδίο από ημερομηνία πρέπει να είναι εντός της χρήσης. Υποθέτοντας από ημερομηνία = {0} -apps/erpnext/erpnext/hooks.py +87,Quotes,Αποσπάσματα DocType: Customer,Individual,Άτομο DocType: Interest,Academics User,ακαδημαϊκοί χρήστη DocType: Cheque Print Template,Amount In Figure,Ποσό Στο Σχήμα @@ -308,7 +308,7 @@ DocType: Task,Total Costing Amount (via Time Sheet),Σύνολο Κοστολό DocType: Item Website Specification,Item Website Specification,Προδιαγραφή ιστότοπου για το είδος apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Η άδεια εμποδίστηκε apps/erpnext/erpnext/stock/doctype/item/item.py +672,Item {0} has reached its end of life on {1},Το είδος {0} έχει φτάσει στο τέλος της διάρκειας ζωής του στο {1} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103,Bank Entries,Τράπεζα Καταχωρήσεις +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107,Bank Entries,Τράπεζα Καταχωρήσεις apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Ετήσιος DocType: Stock Reconciliation Item,Stock Reconciliation Item,Είδος συμφωνίας αποθέματος DocType: Stock Entry,Sales Invoice No,Αρ. Τιμολογίου πώλησης @@ -327,7 +327,7 @@ DocType: Item,Publish in Hub,Δημοσίευση στο hub DocType: Student Admission,Student Admission,Η είσοδος φοιτητής ,Terretory,Περιοχή apps/erpnext/erpnext/stock/doctype/item/item.py +692,Item {0} is cancelled,Το είδος {0} είναι ακυρωμένο -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882,Material Request,Αίτηση υλικού +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +890,Material Request,Αίτηση υλικού DocType: Bank Reconciliation,Update Clearance Date,Ενημέρωση ημερομηνίας εκκαθάρισης DocType: Item,Purchase Details,Λεπτομέρειες αγοράς apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Θέση {0} δεν βρέθηκε στο «πρώτες ύλες που προμηθεύεται« πίνακα Εντολή Αγοράς {1} @@ -345,7 +345,7 @@ DocType: Supplier,Address HTML,Διεύθυνση ΗΤΜΛ DocType: Lead,Mobile No.,Αρ. Κινητού DocType: Maintenance Schedule,Generate Schedule,Δημιούργησε πρόγραμμα DocType: Purchase Invoice Item,Expense Head,Κύρια εγγραφή δαπανών -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,Παρακαλώ επιλέξτε πρώτα τύπο επιβάρυνσης +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Please select Charge Type first,Παρακαλώ επιλέξτε πρώτα τύπο επιβάρυνσης DocType: Student Group Student,Student Group Student,Ομάδα Φοιτητών Φοιτητής apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Το πιο πρόσφατο DocType: Vehicle Service,Inspection,Επιθεώρηση @@ -364,7 +364,7 @@ DocType: Job Applicant,Cover Letter,συνοδευτική επιστολή apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Εξαιρετική επιταγές και καταθέσεις για να καθαρίσετε DocType: Item,Synced With Hub,Συγχρονίστηκαν με το Hub DocType: Vehicle,Fleet Manager,στόλου Διευθυντής -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} δεν μπορεί να είναι αρνητικό για το στοιχείο {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} δεν μπορεί να είναι αρνητικό για το στοιχείο {2} apps/erpnext/erpnext/setup/doctype/company/company.js +70,Wrong Password,Λάθος Κωδικός DocType: Item,Variant Of,Παραλλαγή του apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +363,Completed Qty can not be greater than 'Qty to Manufacture',Η ολοκληρωμένη ποσότητα δεν μπορεί να είναι μεγαλύτερη από την «ποσότητα για κατασκευή» @@ -380,7 +380,7 @@ DocType: Employee,Job Profile,Προφίλ εργασίας DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Ειδοποίηση μέσω email σχετικά με την αυτόματη δημιουργία αιτήσης υλικού DocType: Journal Entry,Multi Currency,Πολλαπλό Νόμισμα DocType: Payment Reconciliation Invoice,Invoice Type,Τύπος τιμολογίου -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +815,Delivery Note,Δελτίο αποστολής +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +824,Delivery Note,Δελτίο αποστολής apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Ρύθμιση Φόροι apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Κόστος πωληθέντων περιουσιακών στοιχείων apps/erpnext/erpnext/accounts/utils.py +351,Payment Entry has been modified after you pulled it. Please pull it again.,Η καταχώηρση πληρωμής έχει τροποποιηθεί μετά την λήψη της. Παρακαλώ επαναλάβετε τη λήψη. @@ -405,14 +405,14 @@ DocType: Course Scheduling Tool,Course Scheduling Tool,Φυσικά εργαλε apps/erpnext/erpnext/controllers/accounts_controller.py +570,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Σειρά # {0}: Αγορά Τιμολόγιο δεν μπορεί να γίνει κατά ένα υπάρχον στοιχείο {1} DocType: Item Tax,Tax Rate,Φορολογικός συντελεστής apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} έχει ήδη διατεθεί υπάλληλου {1} για χρονικό διάστημα {2} σε {3} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849,Select Item,Επιλέξτε Προϊόν +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +857,Select Item,Επιλέξτε Προϊόν apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143,Purchase Invoice {0} is already submitted,Το τιμολογίου αγοράς {0} έχει ήδη υποβληθεί apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Σειρά # {0}: Παρτίδα Δεν πρέπει να είναι ίδιο με το {1} {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Μετατροπή σε μη-Group apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,Παρτίδας (lot) ενός είδους. DocType: C-Form Invoice Detail,Invoice Date,Ημερομηνία τιμολογίου DocType: GL Entry,Debit Amount,Χρεωστικό ποσό -apps/erpnext/erpnext/accounts/party.py +242,There can only be 1 Account per Company in {0} {1},Μπορεί να υπάρχει μόνο 1 λογαριασμός ανά εταιρεία σε {0} {1} +apps/erpnext/erpnext/accounts/party.py +244,There can only be 1 Account per Company in {0} {1},Μπορεί να υπάρχει μόνο 1 λογαριασμός ανά εταιρεία σε {0} {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +398,Please see attachment,Παρακαλώ δείτε συνημμένο DocType: Purchase Order,% Received,% Παραλήφθηκε apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Δημιουργία Ομάδων Φοιτητών @@ -445,7 +445,6 @@ DocType: Salary Slip Timesheet,Working Hours,Ώρες εργασίας DocType: Naming Series,Change the starting / current sequence number of an existing series.,Αλλάξτε τον αρχικό/τρέχων αύξοντα αριθμός μιας υπάρχουσας σειράς. apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Δημιουργήστε ένα νέο πελάτη apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Αν υπάρχουν πολλοί κανόνες τιμολόγησης που συνεχίζουν να επικρατούν, οι χρήστες καλούνται να ορίσουν προτεραιότητα χειρονακτικά για την επίλυση των διενέξεων." -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Παρακαλούμε ρυθμίστε τη σειρά αρίθμησης για τη συμμετοχή μέσω του προγράμματος Εγκατάστασης> Σειρά αρίθμησης apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,Δημιουργία Εντολών Αγοράς ,Purchase Register,Ταμείο αγορών DocType: Course Scheduling Tool,Rechedule,Rechedule @@ -574,7 +573,7 @@ DocType: Serial No,Warranty Period (Days),Περίοδος εγγύησης (η DocType: Installation Note Item,Installation Note Item,Είδος σημείωσης εγκατάστασης DocType: Production Plan Item,Pending Qty,Εν αναμονή Ποσότητα DocType: Budget,Ignore,Αγνοήστε -apps/erpnext/erpnext/accounts/party.py +354,{0} {1} is not active,{0} {1} δεν είναι ενεργή +apps/erpnext/erpnext/accounts/party.py +356,{0} {1} is not active,{0} {1} δεν είναι ενεργή apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95,SMS sent to following numbers: {0},SMS αποστέλλονται στην παρακάτω αριθμούς: {0} apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,διαστάσεις Ελέγξτε τις ρυθμίσεις για εκτύπωση DocType: Salary Slip,Salary Slip Timesheet,Μισθός Slip Timesheet @@ -589,7 +588,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,Οικονομικό / λογιστικό έτος. apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,συσσωρευμένες Αξίες apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","Λυπούμαστε, οι σειριακοί αρ. δεν μπορούν να συγχωνευθούν" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +707,Make Sales Order,Δημιούργησε παραγγελία πώλησης +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +716,Make Sales Order,Δημιούργησε παραγγελία πώλησης DocType: Project Task,Project Task,Πρόγραμμα εργασιών ,Lead Id,ID Σύστασης DocType: C-Form Invoice Detail,Grand Total,Γενικό σύνολο @@ -606,7 +605,7 @@ DocType: Sales Order,Billing and Delivery Status,Χρέωση και Παράδ DocType: Job Applicant,Resume Attachment,Συνέχιση Συνημμένο apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Επαναλαμβανόμενοι πελάτες DocType: Leave Control Panel,Allocate,Κατανομή -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +780,Sales Return,Επιστροφή πωλήσεων +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +787,Sales Return,Επιστροφή πωλήσεων apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Σημείωση: Σύνολο των κατανεμημένων φύλλα {0} δεν πρέπει να είναι μικρότερη από τα φύλλα που έχουν ήδη εγκριθεί {1} για την περίοδο ,Total Stock Summary,Συνολική σύνοψη μετοχών DocType: Announcement,Posted By,Αναρτήθηκε από @@ -699,7 +698,7 @@ DocType: Activity Cost,Projects User,Χρήστης έργων apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,šΚαταναλώθηκε apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157,{0}: {1} not found in Invoice Details table,{0}: {1} Δεν βρέθηκε στον πίνακα στοιχείων τιμολογίου DocType: Company,Round Off Cost Center,Στρογγυλεύουν Κέντρο Κόστους -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Η επίσκεψη συντήρησης {0} πρέπει να ακυρωθεί πριν από την ακύρωση αυτής της παραγγελίας πώλησης +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +219,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Η επίσκεψη συντήρησης {0} πρέπει να ακυρωθεί πριν από την ακύρωση αυτής της παραγγελίας πώλησης DocType: Item,Material Transfer,Μεταφορά υλικού apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),Άνοιγμα ( dr ) apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Η χρονοσήμανση αποστολής πρέπει να είναι μεταγενέστερη της {0} @@ -708,8 +707,8 @@ DocType: Employee Loan,Total Interest Payable,Σύνολο Τόκοι πληρω DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Φόροι και εβπιβαρύνσεις κόστους αποστολής εμπορευμάτων DocType: Production Order Operation,Actual Start Time,Πραγματική ώρα έναρξης DocType: BOM Operation,Operation Time,Χρόνος λειτουργίας -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +284,Finish,Φινίρισμα -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387,Base,Βάση +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +286,Finish,Φινίρισμα +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,Βάση DocType: Timesheet,Total Billed Hours,Σύνολο Τιμολογημένος Ώρες DocType: Journal Entry,Write Off Amount,Διαγραφή ποσού DocType: Journal Entry,Bill No,Αρ. Χρέωσης @@ -734,7 +733,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Marketing,Market apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282,Payment Entry is already created,Έναρξη Πληρωμής έχει ήδη δημιουργηθεί DocType: Purchase Receipt Item Supplied,Current Stock,Τρέχον απόθεμα apps/erpnext/erpnext/controllers/accounts_controller.py +557,Row #{0}: Asset {1} does not linked to Item {2},Σειρά # {0}: Asset {1} δεν συνδέεται στη θέση {2} -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369,Preview Salary Slip,Preview Μισθός Slip +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,Preview Μισθός Slip apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Ο λογαριασμός {0} έχει τεθεί πολλές φορές DocType: Account,Expenses Included In Valuation,Δαπάνες που περιλαμβάνονται στην αποτίμηση DocType: Hub Settings,Seller City,Πόλη πωλητή @@ -896,7 +895,7 @@ apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Πρό DocType: Maintenance Visit,Completion Status,Κατάσταση ολοκλήρωσης DocType: HR Settings,Enter retirement age in years,Εισάγετε την ηλικία συνταξιοδότησης στα χρόνια apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Αποθήκη προορισμού -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +94,Please select a warehouse,Επιλέξτε μια αποθήκη +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102,Please select a warehouse,Επιλέξτε μια αποθήκη DocType: Cheque Print Template,Starting location from left edge,Ξεκινώντας τοποθεσία από το αριστερό άκρο DocType: Item,Allow over delivery or receipt upto this percent,Επιτρέψτε πάνω από την παράδοση ή την παραλαβή μέχρι αυτή τη τοις εκατό DocType: Stock Entry,STE-,STE- @@ -917,7 +916,6 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97,'Opening',« apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Ανοικτή To Do DocType: Notification Control,Delivery Note Message,Μήνυμα δελτίου αποστολής DocType: Expense Claim,Expenses,Δαπάνες -,Support Hours,Ώρες Υποστήριξης DocType: Item Variant Attribute,Item Variant Attribute,Παραλλαγή Στοιχείο Χαρακτηριστικό ,Purchase Receipt Trends,Τάσεις αποδεικτικού παραλαβής αγοράς DocType: Process Payroll,Bimonthly,Διμηνιαίος @@ -958,7 +956,7 @@ DocType: Naming Series,Update Series,Ενημέρωση σειράς DocType: Supplier Quotation,Is Subcontracted,Έχει ανατεθεί ως υπεργολαβία DocType: Item Attribute,Item Attribute Values,Τιμές χαρακτηριστικού είδους DocType: Examination Result,Examination Result,Αποτέλεσμα εξέτασης -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795,Purchase Receipt,Αποδεικτικό παραλαβής αγοράς +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +803,Purchase Receipt,Αποδεικτικό παραλαβής αγοράς ,Received Items To Be Billed,Είδη που παραλήφθηκαν και πρέπει να τιμολογηθούν apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Submitted Salary Slips,"Υποβλήθηκε εκκαθαριστικά σημειώματα αποδοχών," apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,Κύρια εγγραφή συναλλαγματικής ισοτιμίας. @@ -987,7 +985,7 @@ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not DocType: Fee Structure,Components,εξαρτήματα apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250,Please enter Asset Category in Item {0},"Παρακαλούμε, εισάγετε Asset Κατηγορία στη θέση {0}" DocType: Quality Inspection Reading,Reading 6,Μέτρηση 6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +887,Cannot {0} {1} {2} without any negative outstanding invoice,"Δεν είναι δυνατή η {0} {1} {2}, χωρίς οποιαδήποτε αρνητική εκκρεμών τιμολογίων" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +895,Cannot {0} {1} {2} without any negative outstanding invoice,"Δεν είναι δυνατή η {0} {1} {2}, χωρίς οποιαδήποτε αρνητική εκκρεμών τιμολογίων" DocType: Purchase Invoice Advance,Purchase Invoice Advance,Προκαταβολή τιμολογίου αγοράς DocType: Hub Settings,Sync Now,Συγχρονισμός τώρα apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Γραμμή {0} : μια πιστωτική καταχώρηση δεν μπορεί να συνδεθεί με ένα {1} @@ -1016,7 +1014,7 @@ DocType: Cheque Print Template,Has Print Format,Έχει Εκτύπωση Format DocType: Employee Loan,Sanctioned,Καθιερωμένος apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,είναι υποχρεωτική. Ίσως συναλλάγματος αρχείο δεν έχει δημιουργηθεί για apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},Γραμμή # {0}: παρακαλώ ορίστε σειριακό αριθμό για το είδος {1} -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Για τα στοιχεία «Προϊόν Bundle», Αποθήκη, Αύξων αριθμός παρτίδας και Δεν θα θεωρηθεί από την «Packing List» πίνακα. Αν Αποθήκης και Μαζική Δεν είναι ίδιες για όλα τα είδη συσκευασίας για τη θέση του κάθε «Πακέτο Προϊόντων», οι αξίες αυτές μπορούν να εγγραφούν στον κύριο πίνακα Στοιχείο, οι τιμές θα αντιγραφούν στο «Packing List» πίνακα." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Για τα στοιχεία «Προϊόν Bundle», Αποθήκη, Αύξων αριθμός παρτίδας και Δεν θα θεωρηθεί από την «Packing List» πίνακα. Αν Αποθήκης και Μαζική Δεν είναι ίδιες για όλα τα είδη συσκευασίας για τη θέση του κάθε «Πακέτο Προϊόντων», οι αξίες αυτές μπορούν να εγγραφούν στον κύριο πίνακα Στοιχείο, οι τιμές θα αντιγραφούν στο «Packing List» πίνακα." DocType: Job Opening,Publish on website,Δημοσιεύει στην ιστοσελίδα apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Αποστολές προς τους πελάτες. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +621,Supplier Invoice Date cannot be greater than Posting Date,Τιμολόγιο προμηθευτή ημερομηνία αυτή δεν μπορεί να είναι μεγαλύτερη από την απόσπαση Ημερομηνία @@ -1027,7 +1025,7 @@ DocType: Cheque Print Template,Date Settings,Ρυθμίσεις ημερομην apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Διακύμανση ,Company Name,Όνομα εταιρείας DocType: SMS Center,Total Message(s),Σύνολο μηνυμάτων -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847,Select Item for Transfer,Επιλογή στοιχείου για μεταφορά +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +855,Select Item for Transfer,Επιλογή στοιχείου για μεταφορά DocType: Purchase Invoice,Additional Discount Percentage,Πρόσθετες ποσοστό έκπτωσης apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Δείτε μια λίστα με όλα τα βίντεο βοήθειας DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Επιλέξτε την κύρια εγγραφή λογαριασμού της τράπεζας όπου κατατέθηκε η επιταγή. @@ -1055,7 +1053,7 @@ DocType: SMS Center,All Lead (Open),Όλες οι Συστάσεις (ανοιχ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Σειρά {0}: Ποσότητα δεν είναι διαθέσιμη για {4} στην αποθήκη {1} στην απόσπαση χρόνο έναρξης ({2} {3}) DocType: Purchase Invoice,Get Advances Paid,Βρες προκαταβολές που καταβλήθηκαν DocType: Item,Automatically Create New Batch,Δημιουργία αυτόματης νέας παρτίδας -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Make ,Δημιούργησε +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774,Make ,Δημιούργησε DocType: Student Admission,Admission Start Date,Η είσοδος Ημερομηνία Έναρξης DocType: Journal Entry,Total Amount in Words,Συνολικό ποσό ολογράφως apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Υπήρξε ένα σφάλμα. Ένας πιθανός λόγος θα μπορούσε να είναι ότι δεν έχετε αποθηκεύσει τη φόρμα. Παρακαλώ επικοινωνήστε με το support@erpnext.Com εάν το πρόβλημα παραμένει. @@ -1071,7 +1069,7 @@ apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_to apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Stock Options,Δικαιώματα Προαίρεσης DocType: Journal Entry Account,Expense Claim,Αξίωση δαπανών apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Θέλετε πραγματικά να επαναφέρετε αυτή τη διάλυση των περιουσιακών στοιχείων; -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +348,Qty for {0},Ποσότητα για {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350,Qty for {0},Ποσότητα για {0} DocType: Leave Application,Leave Application,Αίτηση άδειας apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Εργαλείο κατανομής αδειών DocType: Leave Block List,Leave Block List Dates,Ημερομηνίες λίστας αποκλεισμού ημερών άδειας @@ -1092,7 +1090,7 @@ DocType: Sales Invoice Item,Rate With Margin,Τιμή με περιθώριο DocType: Workstation,Wages,œΜισθοί DocType: Project,Internal,Εσωτερικός DocType: Task,Urgent,Επείγον -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},Παρακαλείστε να προσδιορίσετε μια έγκυρη ταυτότητα Σειρά για τη σειρά {0} στο τραπέζι {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},Παρακαλείστε να προσδιορίσετε μια έγκυρη ταυτότητα Σειρά για τη σειρά {0} στο τραπέζι {1} apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Μετάβαση στην επιφάνεια εργασίας και να αρχίσετε να χρησιμοποιείτε ERPNext DocType: Item,Manufacturer,Κατασκευαστής DocType: Landed Cost Item,Purchase Receipt Item,Είδος αποδεικτικού παραλαβής αγοράς @@ -1101,7 +1099,7 @@ DocType: POS Profile,Sales Invoice Payment,Τιμολόγιο πωλήσεων DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Αποθήκη δεσμευμένων στις παραγγελίες πωλησης/ αποθήκη έτοιμων προϊόντων apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Ποσό πώλησης DocType: Repayment Schedule,Interest Amount,Ποσό Τόκου -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,You are the Expense Approver for this record. Please Update the 'Status' and Save,Είστε ο υπεύθυνος έγκρισης δαπανών για αυτή την εγγραφή. Ενημερώστε την κατάσταση και αποθηκεύστε +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +128,You are the Expense Approver for this record. Please Update the 'Status' and Save,Είστε ο υπεύθυνος έγκρισης δαπανών για αυτή την εγγραφή. Ενημερώστε την κατάσταση και αποθηκεύστε DocType: Serial No,Creation Document No,Αρ. εγγράφου δημιουργίας DocType: Issue,Issue,Έκδοση DocType: Asset,Scrapped,αχρηστία @@ -1162,7 +1160,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208, DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Αριθμοί μητρώου των επιχειρήσεων για την αναφορά σας. Αριθμοί φόρου κ.λ.π. DocType: Sales Partner,Distributor,Διανομέας DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Κανόνες αποστολής καλαθιού αγορών -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Production Order {0} must be cancelled before cancelling this Sales Order,Η εντολή παραγωγής {0} πρέπει να ακυρωθεί πριν από την ακύρωση αυτής της παραγγελίας πώλησης +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +225,Production Order {0} must be cancelled before cancelling this Sales Order,Η εντολή παραγωγής {0} πρέπει να ακυρωθεί πριν από την ακύρωση αυτής της παραγγελίας πώλησης apps/erpnext/erpnext/public/js/controllers/transaction.js +67,Please set 'Apply Additional Discount On',Παρακαλούμε να ορίσετε «Εφαρμόστε επιπλέον έκπτωση On» ,Ordered Items To Be Billed,Παραγγελθέντα είδη για τιμολόγηση apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,"Από το φάσμα πρέπει να είναι μικρότερη από ό, τι στην γκάμα" @@ -1190,19 +1188,19 @@ DocType: Cheque Print Template,Payer Settings,Ρυθμίσεις πληρωτή DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Αυτό θα πρέπει να επισυνάπτεται στο κφδικό είδους της παραλλαγής. Για παράδειγμα, εάν η συντομογραφία σας είναι «sm» και ο κωδικός του είδους είναι ""t-shirt"", ο κωδικός του της παραλλαγής του είδους θα είναι ""t-shirt-sm""" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Οι καθαρές αποδοχές (ολογράφως) θα είναι ορατές τη στιγμή που θα αποθηκεύσετε τη βεβαίωση αποδοχών DocType: Purchase Invoice,Is Return,Είναι η επιστροφή -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771,Return / Debit Note,Επιστροφή / χρεωστικό σημείωμα +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +779,Return / Debit Note,Επιστροφή / χρεωστικό σημείωμα DocType: Price List Country,Price List Country,Τιμοκατάλογος Χώρα DocType: Item,UOMs,Μ.Μ. apps/erpnext/erpnext/stock/utils.py +205,{0} valid serial nos for Item {1},{0} Έγκυροι σειριακοί αριθμοί για το είδος {1} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Ο κωδικός είδους δεν μπορεί να αλλάξει για τον σειριακό αριθμό apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},POS Προφίλ {0} έχει ήδη δημιουργηθεί για το χρήστη: {1} και την παρέα {2} DocType: Sales Invoice Item,UOM Conversion Factor,Συντελεστής μετατροπής Μ.Μ. -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24,Please enter Item Code to get Batch Number,Παρακαλώ εισάγετε τον κωδικό του Είδους να πάρει Αριθμός Παρτίδας +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23,Please enter Item Code to get Batch Number,Παρακαλώ εισάγετε τον κωδικό του Είδους να πάρει Αριθμός Παρτίδας DocType: Stock Settings,Default Item Group,Προεπιλεγμένη ομάδα ειδών DocType: Employee Loan,Partially Disbursed,"Εν μέρει, προέβη στη χορήγηση" apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Βάση δεδομένων προμηθευτών. DocType: Account,Balance Sheet,Ισολογισμός -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +675,Cost Center For Item with Item Code ',Κέντρο κόστους για το είδος με το κωδικό είδους ' +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,Cost Center For Item with Item Code ',Κέντρο κόστους για το είδος με το κωδικό είδους ' apps/erpnext/erpnext/accounts/page/pos/pos.js +2483,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Τρόπος πληρωμής δεν έχει ρυθμιστεί. Παρακαλώ ελέγξτε, εάν ο λογαριασμός έχει τεθεί σε λειτουργία πληρωμών ή σε POS προφίλ." DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Ο πωλητής σας θα λάβει μια υπενθύμιση την ημερομηνία αυτή για να επικοινωνήσει με τον πελάτη apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Ίδιο αντικείμενο δεν μπορεί να εισαχθεί πολλές φορές. @@ -1278,7 +1276,7 @@ DocType: GL Entry,Against Voucher,Κατά το αποδεικτικό DocType: Item,Default Buying Cost Center,Προεπιλεγμένο κέντρο κόστους αγορών apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Για να πάρετε το καλύτερο από ERPNext, σας συνιστούμε να πάρει κάποιο χρόνο και να παρακολουθήσουν αυτά τα βίντεο βοήθεια." apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,να -DocType: Item,Lead Time in days,Χρόνος των ημερών +DocType: Supplier Quotation Item,Lead Time in days,Χρόνος των ημερών apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Accounts Payable Summary,Σύνοψη πληρωτέων λογαριασμών apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332,Payment of salary from {0} to {1},Καταβολή του μισθού από {0} έως {1} apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Δεν επιτρέπεται να επεξεργαστείτε τον παγωμένο λογαριασμό {0} @@ -1329,13 +1327,14 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Delive apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,Το είδος {0} πρέπει να είναι είδος υπεργολαβίας apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Κεφάλαιο εξοπλισμών apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Ο κανόνας τιμολόγησης πρώτα επιλέγεται με βάση το πεδίο 'εφαρμογή στο', το οποίο μπορεί να είναι είδος, ομάδα ειδών ή εμπορικό σήμα" +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +216,Please set the Item Code first,Ορίστε πρώτα τον Κωδικό στοιχείου DocType: Hub Settings,Seller Website,Ιστοσελίδα πωλητή DocType: Item,ITEM-,ΕΊΔΟΣ- apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Το σύνολο των κατανεμημέωνων ποσοστών για την ομάδα πωλήσεων πρέπει να είναι 100 DocType: Appraisal Goal,Goal,Στόχος DocType: Sales Invoice Item,Edit Description,Επεξεργασία Περιγραφή ,Team Updates,Ενημερώσεις ομάδα -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,For Supplier,Για προμηθευτή +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +790,For Supplier,Για προμηθευτή DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Η ρύθμιση του τύπου λογαριασμού βοηθά στην επιλογή αυτού του λογαριασμού στις συναλλαγές. DocType: Purchase Invoice,Grand Total (Company Currency),Γενικό σύνολο (νόμισμα της εταιρείας) apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Δημιουργία Εκτύπωση Format @@ -1367,7 +1366,7 @@ DocType: Request for Quotation Supplier,Request for Quotation Supplier,Αίτη apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Hardware,Hardware DocType: Sales Order,Recurring Upto,επαναλαμβανόμενες Μέχρι DocType: Attendance,HR Manager,Υπεύθυνος ανθρωπίνου δυναμικού -apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,Παρακαλώ επιλέξτε ένα Εταιρείας +apps/erpnext/erpnext/accounts/party.py +173,Please select a Company,Παρακαλώ επιλέξτε ένα Εταιρείας apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,Άδεια μετ' αποδοχών DocType: Purchase Invoice,Supplier Invoice Date,Ημερομηνία τιμολογίου του προμηθευτή apps/erpnext/erpnext/templates/includes/product_page.js +18,per,ανά @@ -1398,7 +1397,7 @@ DocType: Purchase Invoice Item,UOM,UOM DocType: Rename Tool,Utilities,Επιχειρήσεις κοινής ωφέλειας DocType: Purchase Invoice Item,Accounting,Λογιστική DocType: Employee,EMP/,EMP / -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +99,Please select batches for batched item ,Παρακαλώ επιλέξτε παρτίδες για το παραδοθέν αντικείμενο +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,Παρακαλώ επιλέξτε παρτίδες για το παραδοθέν αντικείμενο DocType: Asset,Depreciation Schedules,Δρομολόγια αποσβέσεων apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Περίοδος υποβολής των αιτήσεων δεν μπορεί να είναι περίοδος κατανομής έξω άδειας DocType: Activity Cost,Projects,Έργα @@ -1424,16 +1423,16 @@ DocType: Employee,Prefered Email,προτιμώμενη Email apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Καθαρή Αλλαγή στο Παγίων DocType: Leave Control Panel,Leave blank if considered for all designations,Άφησε το κενό αν ισχύει για όλες τις ονομασίες apps/erpnext/erpnext/controllers/accounts_controller.py +675,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Η επιβάρυνση του τύπου 'πραγματική' στη γραμμή {0} δεν μπορεί να συμπεριληφθεί στην τιμή είδους -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Max: {0},Μέγιστο: {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +351,Max: {0},Μέγιστο: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Από ημερομηνία και ώρα DocType: Email Digest,For Company,Για την εταιρεία apps/erpnext/erpnext/config/support.py +17,Communication log.,Αρχείο καταγραφής επικοινωνίας apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151,"Request for Quotation is disabled to access from portal, for more check portal settings.","Αίτηση Προσφοράς είναι απενεργοποιημένη η πρόσβαση από την πύλη, για περισσότερες ρυθμίσεις πύλης ελέγχου." apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,Ποσό αγοράς DocType: Sales Invoice,Shipping Address Name,Όνομα διεύθυνσης αποστολής -apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,Λογιστικό σχέδιο +apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,Λογιστικό σχέδιο DocType: Material Request,Terms and Conditions Content,Περιεχόμενο όρων και προϋποθέσεων -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546,cannot be greater than 100,Δεν μπορεί να είναι μεγαλύτερη από 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,Δεν μπορεί να είναι μεγαλύτερη από 100 apps/erpnext/erpnext/stock/doctype/item/item.py +683,Item {0} is not a stock Item,Το είδος {0} δεν είναι ένα αποθηκεύσιμο είδος DocType: Maintenance Visit,Unscheduled,Έκτακτες DocType: Employee,Owned,Ανήκουν @@ -1460,7 +1459,7 @@ Used for Taxes and Charges",Ο πίνακας λεπτομερειών φόρο apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,Employee cannot report to himself.,Ο υπάλληλος δεν μπορεί να αναφέρει στον ευατό του. DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Εάν ο λογαριασμός έχει παγώσει, οι καταχωρήσεις επιτρέπονται σε ορισμένους χρήστες." DocType: Email Digest,Bank Balance,Τράπεζα Υπόλοιπο -apps/erpnext/erpnext/accounts/party.py +234,Accounting Entry for {0}: {1} can only be made in currency: {2},Λογιστική καταχώριση για {0}: {1} μπορεί να γίνει μόνο στο νόμισμα: {2} +apps/erpnext/erpnext/accounts/party.py +236,Accounting Entry for {0}: {1} can only be made in currency: {2},Λογιστική καταχώριση για {0}: {1} μπορεί να γίνει μόνο στο νόμισμα: {2} DocType: Job Opening,"Job profile, qualifications required etc.","Επαγγελματικό προφίλ, τα προσόντα που απαιτούνται κ.λ.π." DocType: Journal Entry Account,Account Balance,Υπόλοιπο λογαριασμού apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,Φορολογικές Κανόνας για τις συναλλαγές. @@ -1482,7 +1481,7 @@ DocType: Project,Task Weight,Task Βάρος DocType: Shipping Rule Condition,To Value,ˆΈως αξία DocType: Asset Movement,Stock Manager,Διευθυντής Χρηματιστήριο apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Η αποθήκη προέλευσης είναι απαραίτητη για τη σειρά {0} -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +785,Packing Slip,Δελτίο συσκευασίας +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +792,Packing Slip,Δελτίο συσκευασίας apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Office Rent,Ενοίκιο γραφείου apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,Ρύθμιση στοιχείων SMS gateway apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Η εισαγωγή απέτυχε! @@ -1505,7 +1504,7 @@ apps/erpnext/erpnext/config/stock.py +300,Item Variants,Παραλλαγές τ DocType: Company,Services,Υπηρεσίες DocType: HR Settings,Email Salary Slip to Employee,Email Μισθός Slip σε Εργαζομένους DocType: Cost Center,Parent Cost Center,Γονικό κέντρο κόστους -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876,Select Possible Supplier,Επιλέξτε Πιθανή Προμηθευτής +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +884,Select Possible Supplier,Επιλέξτε Πιθανή Προμηθευτής DocType: Sales Invoice,Source,Πηγή apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Εμφάνιση κλειστά DocType: Leave Type,Is Leave Without Pay,Είναι άδειας άνευ αποδοχών @@ -1517,7 +1516,7 @@ DocType: POS Profile,Apply Discount,Εφαρμόστε Έκπτωση DocType: GST HSN Code,GST HSN Code,Κωδικός HSN του GST DocType: Employee External Work History,Total Experience,Συνολική εμπειρία apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,ανοικτό Έργα -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283,Packing Slip(s) cancelled,Το(α) δελτίο(α) συσκευασίας ακυρώθηκε(αν) +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +285,Packing Slip(s) cancelled,Το(α) δελτίο(α) συσκευασίας ακυρώθηκε(αν) apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Cash Flow from Investing,Ταμειακές ροές από επενδυτικές DocType: Program Course,Program Course,Πορεία του προγράμματος apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Freight and Forwarding Charges,Χρεώσεις μεταφοράς και προώθησης @@ -1534,7 +1533,8 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} DocType: Purchase Order Item Supplied,BOM Detail No,Αρ. Λεπτομερειών Λ.Υ. DocType: Landed Cost Voucher,Additional Charges,Επιπλέον χρεώσεις DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Πρόσθετες ποσό έκπτωσης (Εταιρεία νομίσματος) -apps/erpnext/erpnext/accounts/doctype/account/account.js +7,Please create new account from Chart of Accounts.,Παρακαλώ να δημιουργήσετε νέο λογαριασμό από το λογιστικό σχέδιο. +apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,Παρακαλώ να δημιουργήσετε νέο λογαριασμό από το λογιστικό σχέδιο. +,Support Hour Distribution,Διανομή ώρας υποστήριξης DocType: Maintenance Visit,Maintenance Visit,Επίσκεψη συντήρησης DocType: Student,Leaving Certificate Number,Αφήνοντας Αριθμός Πιστοποιητικού DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Διαθέσιμο παρτίδας Ποσότητα σε αποθήκη @@ -1559,7 +1559,7 @@ DocType: Sales Invoice Item,Brand Name,Εμπορική επωνυμία DocType: Purchase Receipt,Transporter Details,Λεπτομέρειες Transporter apps/erpnext/erpnext/accounts/page/pos/pos.js +2667,Default warehouse is required for selected item,Προεπιλογή αποθήκη απαιτείται για επιλεγμένες στοιχείο apps/erpnext/erpnext/public/js/setup_wizard.js +297,Box,Κουτί -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873,Possible Supplier,πιθανές Προμηθευτής +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +881,Possible Supplier,πιθανές Προμηθευτής DocType: Budget,Monthly Distribution,Μηνιαία διανομή apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Η λίστα παραλήπτη είναι άδεια. Παρακαλώ δημιουργήστε λίστα παραλήπτη DocType: Production Plan Sales Order,Production Plan Sales Order,Παραγγελία πώλησης σχεδίου παραγωγής @@ -1618,7 +1618,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Χρηματιστήριο στο χέρι apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Payment Request already exists {0},Αίτηση Πληρωμής υπάρχει ήδη {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Κόστος ειδών που εκδόθηκαν -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +352,Quantity must not be more than {0},Η ποσότητα δεν πρέπει να είναι μεγαλύτερη από {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +354,Quantity must not be more than {0},Η ποσότητα δεν πρέπει να είναι μεγαλύτερη από {0} apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Προηγούμενο οικονομικό έτος δεν έχει κλείσει apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),Ηλικία (ημέρες) DocType: Quotation Item,Quotation Item,Είδος προσφοράς @@ -1633,7 +1633,7 @@ DocType: Sales Invoice,Reference Document,έγγραφο αναφοράς apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} έχει ακυρωθεί ή σταματήσει DocType: Accounts Settings,Credit Controller,Ελεγκτής πίστωσης DocType: Delivery Note,Vehicle Dispatch Date,Ημερομηνία κίνησης οχήματος -DocType: Purchase Order Item,HSN/SAC,HSN / SAC +DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Receipt {0} is not submitted,Το αποδεικτικό παραλαβής αγοράς {0} δεν έχει υποβληθεί DocType: Company,Default Payable Account,Προεπιλεγμένος λογαριασμός πληρωτέων apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Ρυθμίσεις για το online καλάθι αγορών, όπως οι κανόνες αποστολής, ο τιμοκατάλογος κλπ" @@ -1658,7 +1658,7 @@ DocType: Customer,Default Price List,Προεπιλεγμένος τιμοκατ apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243,Asset Movement record {0} created,ρεκόρ Κίνηση περιουσιακό στοιχείο {0} δημιουργήθηκε apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Δεν μπορείτε να διαγράψετε Χρήσεως {0}. Φορολογικό Έτος {0} έχει οριστεί ως προεπιλογή στο Καθολικές ρυθμίσεις DocType: Journal Entry,Entry Type,Τύπος εισόδου -apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +36,No assessment plan linked with this assessment group,Δεν υπάρχει σχέδιο αξιολόγησης που να συνδέεται με αυτήν την ομάδα αξιολόγησης +apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44,No assessment plan linked with this assessment group,Δεν υπάρχει σχέδιο αξιολόγησης που να συνδέεται με αυτήν την ομάδα αξιολόγησης ,Customer Credit Balance,Υπόλοιπο πίστωσης πελάτη apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,Καθαρή Αλλαγή πληρωτέων λογαριασμών apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Για την έκπτωση με βάση πελάτη είναι απαραίτητο να επιλεγεί πελάτης @@ -1763,7 +1763,7 @@ DocType: Employee,Leave Encashed?,Η άδεια εισπράχθηκε; apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Το πεδίο 'ευκαιρία από' είναι υποχρεωτικό DocType: Email Digest,Annual Expenses,ετήσια Έξοδα DocType: Item,Variants,Παραλλαγές -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +976,Make Purchase Order,Δημιούργησε παραγγελία αγοράς +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +984,Make Purchase Order,Δημιούργησε παραγγελία αγοράς DocType: SMS Center,Send To,Αποστολή προς apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},Δεν υπάρχει αρκετό υπόλοιπο άδειας για άδειες τύπου {0} DocType: Payment Reconciliation Payment,Allocated amount,Ποσό που διατέθηκε @@ -1791,7 +1791,7 @@ DocType: GL Entry,Credit Amount in Account Currency,Πιστωτικές Ποσ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +549,BOM {0} must be submitted,Η Λ.Υ. {0} πρέπει να υποβληθεί DocType: Authorization Control,Authorization Control,Έλεγχος εξουσιοδότησης apps/erpnext/erpnext/controllers/buying_controller.py +304,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Σειρά # {0}: Απορρίφθηκε Αποθήκη είναι υποχρεωτική κατά στοιχείο που έχει απορριφθεί {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Payment,Πληρωμή +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774,Payment,Πληρωμή apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Η αποθήκη {0} δεν συνδέεται με κανένα λογαριασμό, αναφέρετε τον λογαριασμό στο αρχείο αποθήκης ή ορίστε τον προεπιλεγμένο λογαριασμό αποθέματος στην εταιρεία {1}." apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,Διαχειριστείτε τις παραγγελίες σας DocType: Production Order Operation,Actual Time and Cost,Πραγματικός χρόνος και κόστος @@ -1829,7 +1829,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity fo ,Sales Invoice Trends,Τάσεις τιμολογίου πώλησης DocType: Leave Application,Apply / Approve Leaves,Εφαρμογή / έγκριση αδειών apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Για -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Μπορεί να παραπέμψει σε γραμμή μόνο εφόσον ο τύπος χρέωσης είναι ποσό προηγούμενης γραμμής ή σύνολο προηγούμενης γραμμής +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Μπορεί να παραπέμψει σε γραμμή μόνο εφόσον ο τύπος χρέωσης είναι ποσό προηγούμενης γραμμής ή σύνολο προηγούμενης γραμμής DocType: Sales Order Item,Delivery Warehouse,Αποθήκη Παράδοση DocType: SMS Settings,Message Parameter,Παράμετρος στο μήνυμα apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,Δέντρο των Κέντρων οικονομικό κόστος. @@ -1885,7 +1885,7 @@ DocType: Pricing Rule,Selling,Πώληση apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Amount {0} {1} deducted against {2},Ποσό {0} {1} αφαιρούνται από {2} DocType: Employee,Salary Information,Πληροφορίες μισθού DocType: Sales Person,Name and Employee ID,Όνομα και ID υπαλλήλου -apps/erpnext/erpnext/accounts/party.py +296,Due Date cannot be before Posting Date,Η ημερομηνία λήξης προθεσμίας δεν μπορεί να είναι πριν από την ημερομηνία αποστολής +apps/erpnext/erpnext/accounts/party.py +298,Due Date cannot be before Posting Date,Η ημερομηνία λήξης προθεσμίας δεν μπορεί να είναι πριν από την ημερομηνία αποστολής DocType: Website Item Group,Website Item Group,Ομάδα ειδών δικτυακού τόπου apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,Δασμοί και φόροι apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,Please enter Reference date,Παρακαλώ εισάγετε την ημερομηνία αναφοράς @@ -1894,7 +1894,7 @@ DocType: Item Website Specification,Table for Item that will be shown in Web Sit DocType: Purchase Order Item Supplied,Supplied Qty,Παρεχόμενα Ποσότητα DocType: Purchase Order Item,Material Request Item,Είδος αίτησης υλικού apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Δέντρο ομάδων ειδών. -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,Δεν μπορεί να παραπέμψει τον αριθμό σειράς μεγαλύτερο ή ίσο με τον τρέχοντα αριθμό γραμμής για αυτόν τον τύπο επιβάρυνσης +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160,Cannot refer row number greater than or equal to current row number for this Charge type,Δεν μπορεί να παραπέμψει τον αριθμό σειράς μεγαλύτερο ή ίσο με τον τρέχοντα αριθμό γραμμής για αυτόν τον τύπο επιβάρυνσης DocType: Asset,Sold,Πωληθεί ,Item-wise Purchase History,Ιστορικό αγορών ανά είδος apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Παρακαλώ κάντε κλικ στο 'δημιουργία χρονοδιαγράμματος' για να δείτε τον σειριακό αριθμό που προστέθηκε για το είδος {0} @@ -1942,7 +1942,7 @@ DocType: Task,Total Billing Amount (via Time Sheet),Συνολικό Ποσό χ apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Έσοδα επαναλαμβανόμενων πελατών apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165,{0} ({1}) must have role 'Expense Approver',{0} ({1}) Πρέπει να έχει ρόλο «υπεύθυνος έγκρισης δαπανών» apps/erpnext/erpnext/public/js/setup_wizard.js +297,Pair,Ζεύγος -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +862,Select BOM and Qty for Production,Επιλέξτε BOM και Ποσότητα Παραγωγής +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870,Select BOM and Qty for Production,Επιλέξτε BOM και Ποσότητα Παραγωγής DocType: Asset,Depreciation Schedule,Πρόγραμμα αποσβέσεις apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Διευθύνσεις συνεργατών πωλήσεων και επαφές DocType: Bank Reconciliation Detail,Against Account,Κατά τον λογαριασμό @@ -1985,17 +1985,18 @@ DocType: Production Order,Use Multi-Level BOM,Χρησιμοποιήστε Λ.Υ DocType: Bank Reconciliation,Include Reconciled Entries,Συμπεριέλαβε συμφωνημένες καταχωρήσεις DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Μάθημα γονέων (Αφήστε κενό, αν αυτό δεν είναι μέρος του μαθήματος γονέων)" DocType: Leave Control Panel,Leave blank if considered for all employee types,Άφησε το κενό αν ισχύει για όλους τους τύπους των υπαλλήλων +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Πελάτης> Ομάδα πελατών> Επικράτεια DocType: Landed Cost Voucher,Distribute Charges Based On,Επιμέρησε τα κόστη μεταφοράς σε όλα τα είδη. apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,φύλλων DocType: HR Settings,HR Settings,Ρυθμίσεις ανθρωπίνου δυναμικού DocType: Salary Slip,net pay info,καθαρών αποδοχών πληροφορίες -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126,Expense Claim is pending approval. Only the Expense Approver can update status.,Η αξίωση δαπανών είναι εν αναμονή έγκρισης. Μόνο ο υπεύθυνος έγκρισης δαπανών να ενημερώσει την κατάστασή της. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +130,Expense Claim is pending approval. Only the Expense Approver can update status.,Η αξίωση δαπανών είναι εν αναμονή έγκρισης. Μόνο ο υπεύθυνος έγκρισης δαπανών να ενημερώσει την κατάστασή της. DocType: Email Digest,New Expenses,νέα Έξοδα DocType: Purchase Invoice,Additional Discount Amount,Πρόσθετες ποσό έκπτωσης apps/erpnext/erpnext/controllers/accounts_controller.py +543,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Σειρά # {0}: Ποσότητα πρέπει να είναι 1, ως στοιχείο αποτελεί πάγιο περιουσιακό στοιχείο. Παρακαλούμε χρησιμοποιήστε ξεχωριστή σειρά για πολλαπλές ποσότητα." DocType: Leave Block List Allow,Leave Block List Allow,Επίτρεψε λίστα αποκλεισμού ημερών άδειας apps/erpnext/erpnext/setup/doctype/company/company.py +289,Abbr can not be blank or space,Συντ δεν μπορεί να είναι κενό ή χώρος -apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,Ομάδα για να μη Ομάδα +apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Ομάδα για να μη Ομάδα apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Αθλητισμός DocType: Loan Type,Loan Name,δάνειο Όνομα apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Πραγματικό σύνολο @@ -2021,7 +2022,7 @@ DocType: Email Digest,Pending Sales Orders,Εν αναμονή Παραγγελ apps/erpnext/erpnext/controllers/accounts_controller.py +291,Account {0} is invalid. Account Currency must be {1},Ο Λογαριασμός {0} δεν είναι έγκυρη. Ο Λογαριασμός νομίσματος πρέπει να είναι {1} apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Ο συντελεστής μετατροπής Μ.Μ. είναι απαραίτητος στη γραμμή {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1006,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Σειρά # {0}: Έγγραφο Αναφοράς Τύπος πρέπει να είναι ένα από τα Πωλήσεις Τάξης, Τιμολόγιο Πωλήσεων ή Εφημερίδα Έναρξη" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Σειρά # {0}: Έγγραφο Αναφοράς Τύπος πρέπει να είναι ένα από τα Πωλήσεις Τάξης, Τιμολόγιο Πωλήσεων ή Εφημερίδα Έναρξη" DocType: Salary Component,Deduction,Κρατήση apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: From Time and To Time is mandatory.,Σειρά {0}: από το χρόνο και τον χρόνο είναι υποχρεωτική. DocType: Stock Reconciliation Item,Amount Difference,ποσό Διαφορά @@ -2033,7 +2034,7 @@ DocType: Project,Gross Margin,Μικτό Περιθώριο Κέρδους apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,Παρακαλώ εισάγετε πρώτα το είδος παραγωγής apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Υπολογιζόμενο Τράπεζα ισορροπία Δήλωση apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,Απενεργοποιημένος χρήστης -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748,Quotation,Προσφορά +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +756,Quotation,Προσφορά DocType: Quotation,QTN-,QTN- DocType: Salary Slip,Total Deduction,Συνολική έκπτωση ,Production Analytics,παραγωγή Analytics @@ -2061,7 +2062,7 @@ DocType: Appraisal,Calculate Total Score,Υπολογισμός συνολική DocType: Request for Quotation,Manufacturing Manager,Υπεύθυνος παραγωγής apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Ο σειριακός αριθμός {0} έχει εγγύηση μέχρι {1} apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Χώρισε το δελτίο αποστολής σημείωση σε πακέτα. -apps/erpnext/erpnext/hooks.py +94,Shipments,Αποστολές +apps/erpnext/erpnext/hooks.py +87,Shipments,Αποστολές DocType: Payment Entry,Total Allocated Amount (Company Currency),Συνολικό ποσό που χορηγήθηκε (Εταιρεία νομίσματος) DocType: Purchase Order Item,To be delivered to customer,Να παραδοθεί στον πελάτη DocType: BOM,Scrap Material Cost,Άχρηστα Υλικών Κατασκευής Νέων Κτιρίων @@ -2087,7 +2088,7 @@ DocType: Process Payroll,Fortnightly,Κατά δεκατετραήμερο DocType: Currency Exchange,From Currency,Από το νόμισμα apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Παρακαλώ επιλέξτε χορηγούμενο ποσό, τύπο τιμολογίου και αριθμό τιμολογίου σε τουλάχιστον μία σειρά" apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Το κόστος της Νέας Αγοράς -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},Η παραγγελία πώλησης για το είδος {0} είναι απαραίτητη +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +96,Sales Order required for Item {0},Η παραγγελία πώλησης για το είδος {0} είναι απαραίτητη DocType: Purchase Invoice Item,Rate (Company Currency),Τιμή (νόμισμα της εταιρείας) DocType: Student Guardian,Others,Άλλα DocType: Payment Entry,Unallocated Amount,μη διατεθέντων Ποσό @@ -2095,7 +2096,7 @@ apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matchi DocType: POS Profile,Taxes and Charges,Φόροι και επιβαρύνσεις DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Ένα προϊόν ή μια υπηρεσία που αγοράζεται, πωλείται ή διατηρείται σε απόθεμα." apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Δεν περισσότερες ενημερώσεις -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Δεν μπορείτε να επιλέξετε τον τύπο επιβάρυνσης ως ποσό προηγούμενης γραμμής ή σύνολο προηγούμενης γραμμής για την πρώτη γραμμή +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Δεν μπορείτε να επιλέξετε τον τύπο επιβάρυνσης ως ποσό προηγούμενης γραμμής ή σύνολο προηγούμενης γραμμής για την πρώτη γραμμή apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Παιδί στοιχείο δεν πρέπει να είναι ένα Bundle προϊόντων. Παρακαλώ αφαιρέστε το αντικείμενο `{0}` και να αποθηκεύσετε apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Κατάθεση apps/erpnext/erpnext/utilities/activation.py +106,Add Timesheets,Προσθήκη Timesheets @@ -2188,7 +2189,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Furthe DocType: Project,External,Εξωτερικός apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Χρήστες και δικαιώματα DocType: Vehicle Log,VLOG.,Vlog. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Orders Created: {0},Εντολές Παραγωγής Δημιουργήθηκε: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +903,Production Orders Created: {0},Εντολές Παραγωγής Δημιουργήθηκε: {0} DocType: Branch,Branch,Υποκατάστημα DocType: Guardian,Mobile Number,Αριθμός κινητού apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Εκτύπωσης και Branding @@ -2247,11 +2248,11 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,Εργαλείο μετονομασίας apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37,Update Cost,Ενημέρωση κόστους DocType: Item Reorder,Item Reorder,Αναδιάταξη είδους -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,Εμφάνιση Μισθός Slip -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Transfer Material,Μεταφορά υλικού +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Εμφάνιση Μισθός Slip +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +801,Transfer Material,Μεταφορά υλικού DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Καθορίστε τις λειτουργίες, το κόστος λειτουργίας και να δώστε ένα μοναδικό αριθμό λειτουργίας στις λειτουργίες σας." apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Το έγγραφο αυτό είναι πάνω από το όριο του {0} {1} για το στοιχείο {4}. Κάνετε μια άλλη {3} κατά την ίδια {2}; -apps/erpnext/erpnext/public/js/controllers/transaction.js +985,Please set recurring after saving,Παρακαλούμε να ορίσετε επαναλαμβανόμενες μετά την αποθήκευση +apps/erpnext/erpnext/public/js/controllers/transaction.js +984,Please set recurring after saving,Παρακαλούμε να ορίσετε επαναλαμβανόμενες μετά την αποθήκευση apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +742,Select change amount account,υπόψη το ποσό Επιλέξτε αλλαγή DocType: Purchase Invoice,Price List Currency,Νόμισμα τιμοκαταλόγου DocType: Naming Series,User must always select,Ο χρήστης πρέπει πάντα να επιλέγει @@ -2268,11 +2269,10 @@ DocType: Stock Entry,Purchase Receipt No,Αρ. αποδεικτικού παρα apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Κερδιζμένα χρήματα DocType: Process Payroll,Create Salary Slip,Δημιουργία βεβαίωσης αποδοχών apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,ιχνηλασιμότητα -DocType: Purchase Invoice Item,HSN/SAC Code,Κωδικός HSN / SAC apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Πηγή χρηματοδότησης ( παθητικού ) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Η ποσότητα στη γραμμή {0} ( {1} ) πρέπει να είναι ίδια με την παραγόμενη ποσότητα {2} DocType: Appraisal,Employee,Υπάλληλος -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +221,Select Batch,Επιλέξτε Παρτίδα +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +229,Select Batch,Επιλέξτε Παρτίδα apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} είναι πλήρως τιμολογημένο DocType: Training Event,End Time,Ώρα λήξης apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62,Active Salary Structure {0} found for employee {1} for the given dates,Ενεργά Δομή Μισθός {0} αποτελέσματα για εργαζόμενο {1} για τις δεδομένες ημερομηνίες @@ -2286,8 +2286,9 @@ DocType: Rename Tool,File to Rename,Αρχείο μετονομασίας apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Επιλέξτε BOM για τη θέση στη σειρά {0} apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Ο λογαριασμός {0} δεν αντιστοιχεί στην εταιρεία {1} στη λειτουργία λογαριασμού: {2} apps/erpnext/erpnext/controllers/buying_controller.py +266,Specified BOM {0} does not exist for Item {1},Η συγκεκριμμένη Λ.Υ. {0} δεν υπάρχει για το είδος {1} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Το χρονοδιάγραμμα συντήρησης {0} πρέπει να ακυρωθεί πριν από την ακύρωση αυτής της παραγγελίας πώλησης +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +213,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Το χρονοδιάγραμμα συντήρησης {0} πρέπει να ακυρωθεί πριν από την ακύρωση αυτής της παραγγελίας πώλησης DocType: Notification Control,Expense Claim Approved,Εγκρίθηκε η αξίωση δαπανών +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Ρυθμίστε την σειρά αρίθμησης για τη συμμετοχή μέσω του προγράμματος Εγκατάστασης> Σειρά αρίθμησης apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Salary Slip of employee {0} already created for this period,Μισθός Slip των εργαζομένων {0} έχει ήδη δημιουργηθεί για την περίοδο αυτή apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Pharmaceutical,Φαρμακευτικός apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Το κόστος των αγορασθέντων ειδών @@ -2304,7 +2305,7 @@ DocType: Stock Entry Detail,BOM No. for a Finished Good Item,Αρ. Λ.Υ. Για DocType: Upload Attendance,Attendance To Date,Προσέλευση μέχρι ημερομηνία DocType: Warranty Claim,Raised By,Δημιουργήθηκε από DocType: Payment Gateway Account,Payment Account,Λογαριασμός πληρωμών -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Please specify Company to proceed,Παρακαλώ ορίστε εταιρεία για να προχωρήσετε +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +866,Please specify Company to proceed,Παρακαλώ ορίστε εταιρεία για να προχωρήσετε apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Καθαρή Αλλαγή σε εισπρακτέους λογαριασμούς apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Compensatory Off,Αντισταθμιστικά απενεργοποιημένα DocType: Offer Letter,Accepted,Αποδεκτό @@ -2375,7 +2376,7 @@ DocType: SMS Log,No of Requested SMS,Αρ. SMS που ζητήθηκαν apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pay does not match with approved Leave Application records,Άδειας άνευ αποδοχών δεν ταιριάζει με τα εγκεκριμένα αρχεία Αφήστε Εφαρμογή DocType: Campaign,Campaign-.####,Εκστρατεία-.#### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Επόμενα βήματα -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753,Please supply the specified items at the best possible rates,Παρακαλείστε να παρέχουν τις συγκεκριμένες θέσεις στις καλύτερες δυνατές τιμές +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +761,Please supply the specified items at the best possible rates,Παρακαλείστε να παρέχουν τις συγκεκριμένες θέσεις στις καλύτερες δυνατές τιμές DocType: Selling Settings,Auto close Opportunity after 15 days,Αυτόματη κοντά Ευκαιρία μετά από 15 ημέρες apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,στο τέλος του έτους apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Ποσοστό / Μόλυβδος% @@ -2486,7 +2487,7 @@ DocType: Employee,Emergency Contact,Επείγουσα επικοινωνία DocType: Bank Reconciliation Detail,Payment Entry,Έναρξη πληρωμής DocType: Item,Quality Parameters,Παράμετροι ποιότητας ,sales-browser,πωλήσεις-browser -apps/erpnext/erpnext/accounts/doctype/account/account.js +56,Ledger,Καθολικό +apps/erpnext/erpnext/accounts/doctype/account/account.js +72,Ledger,Καθολικό DocType: Target Detail,Target Amount,Ποσό-στόχος DocType: Shopping Cart Settings,Shopping Cart Settings,Ρυθμίσεις καλαθιού αγορών DocType: Journal Entry,Accounting Entries,Λογιστικές εγγραφές @@ -2497,7 +2498,7 @@ apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs, apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53,Receipt document must be submitted,παραστατικό παραλαβής πρέπει να υποβληθεί DocType: Purchase Invoice Item,Received Qty,Ποσ. Που παραλήφθηκε DocType: Stock Entry Detail,Serial No / Batch,Σειριακός αριθμός / παρτίδα -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +311,Not Paid and Not Delivered,Που δεν έχει καταβληθεί δεν παραδόθηκαν +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +312,Not Paid and Not Delivered,Που δεν έχει καταβληθεί δεν παραδόθηκαν DocType: Product Bundle,Parent Item,Γονικό είδος DocType: Account,Account Type,Τύπος λογαριασμού DocType: Delivery Note,DN-RET-,DN-αναδρομική έναρξη @@ -2506,7 +2507,7 @@ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Το χρονοδιάγραμμα συντήρησης δεν έχει δημιουργηθεί για όλα τα είδη. Παρακαλώ κάντε κλικ στο δημιουργία χρονοδιαγράμματος ,To Produce,Για παραγωγή apps/erpnext/erpnext/config/hr.py +93,Payroll,Μισθολόγιο -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Για γραμμή {0} {1}. Για να συμπεριλάβετε {2} στην τιμή Θέση, σειρές {3} πρέπει επίσης να συμπεριληφθούν" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Για γραμμή {0} {1}. Για να συμπεριλάβετε {2} στην τιμή Θέση, σειρές {3} πρέπει επίσης να συμπεριληφθούν" apps/erpnext/erpnext/utilities/activation.py +99,Make User,Κάντε χρήστη DocType: Packing Slip,Identification of the package for the delivery (for print),Αναγνωριστικό του συσκευασίας για την παράδοση (για εκτύπωση) DocType: Bin,Reserved Quantity,Δεσμευμένη ποσότητα @@ -2518,7 +2519,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Άτομα με ειδικές ανάγκες προτύπου δεν πρέπει να είναι προεπιλεγμένο πρότυπο DocType: Account,Income Account,Λογαριασμός εσόδων DocType: Payment Request,Amount in customer's currency,Ποσό σε νόμισμα του πελάτη -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750,Delivery,Παράδοση +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759,Delivery,Παράδοση DocType: Stock Reconciliation Item,Current Qty,Τρέχουσα Ποσότητα DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Ανατρέξτε στην ενότητα κοστολόγησης την 'τιμή υλικών με βάση' apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Προηγ @@ -2546,8 +2547,8 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Income Tax,Φό apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Εάν ο κανόνας τιμολόγησης δημιουργήθηκε για την τιμή τότε θα αντικαταστήσει τον τιμοκατάλογο. Η τιμή του κανόνα τιμολόγησης είναι η τελική τιμή, οπότε δε θα πρέπει να εφαρμόζεται καμία επιπλέον έκπτωση. Ως εκ τούτου, στις συναλλαγές, όπως παραγγελίες πώλησης, παραγγελία αγοράς κλπ, θα εμφανίζεται στο πεδίο τιμή, παρά στο πεδίο τιμή τιμοκαταλόγου." apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Παρακολούθηση επαφών με βάση τον τύπο βιομηχανίας. DocType: Item Supplier,Item Supplier,Προμηθευτής είδους -apps/erpnext/erpnext/public/js/controllers/transaction.js +1086,Please enter Item Code to get batch no,Παρακαλώ εισάγετε κωδικό είδους για να δείτε τον αρ. παρτίδας -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +773,Please select a value for {0} quotation_to {1},Παρακαλώ επιλέξτε μια τιμή για {0} προσφορά προς {1} +apps/erpnext/erpnext/public/js/controllers/transaction.js +1085,Please enter Item Code to get batch no,Παρακαλώ εισάγετε κωδικό είδους για να δείτε τον αρ. παρτίδας +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +782,Please select a value for {0} quotation_to {1},Παρακαλώ επιλέξτε μια τιμή για {0} προσφορά προς {1} apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Όλες τις διευθύνσεις. DocType: Company,Stock Settings,Ρυθμίσεις αποθέματος apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Η συγχώνευση είναι δυνατή μόνο εάν οι ακόλουθες ιδιότητες ίδια στα δύο αρχεία. Είναι η Ομάδα, Τύπος Root, Company" @@ -2565,7 +2566,7 @@ DocType: Project,Task Completion,Task Ολοκλήρωση apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,Όχι στο Χρηματιστήριο DocType: Appraisal,HR User,Χρήστης ανθρωπίνου δυναμικού DocType: Purchase Invoice,Taxes and Charges Deducted,Φόροι και επιβαρύνσεις που παρακρατήθηκαν -apps/erpnext/erpnext/hooks.py +124,Issues,Θέματα +apps/erpnext/erpnext/hooks.py +117,Issues,Θέματα apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Η κατάσταση πρέπει να είναι ένα από τα {0} DocType: Sales Invoice,Debit To,Χρέωση προς DocType: Delivery Note,Required only for sample item.,Απαιτείται μόνο για δείγμα @@ -2573,7 +2574,7 @@ DocType: Stock Ledger Entry,Actual Qty After Transaction,Πραγματική π apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65,No salary slip found between {0} and {1},Δεν εκκαθαριστικό σημείωμα αποδοχών που διαπιστώθηκαν μεταξύ {0} και {1} ,Pending SO Items For Purchase Request,Εκκρεμή είδη παραγγελίας πωλήσεων για αίτημα αγοράς apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29,Student Admissions,Εισαγωγή φοιτητής -apps/erpnext/erpnext/accounts/party.py +346,{0} {1} is disabled,{0} {1} είναι απενεργοποιημένη +apps/erpnext/erpnext/accounts/party.py +348,{0} {1} is disabled,{0} {1} είναι απενεργοποιημένη DocType: Supplier,Billing Currency,Νόμισμα Τιμολόγησης DocType: Sales Invoice,SINV-RET-,SINV-αναδρομική έναρξη apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Extra Large,Πολύ Μεγάλο @@ -2603,7 +2604,7 @@ apps/erpnext/erpnext/config/accounts.py +269,Close Balance Sheet and book Profit DocType: Student Applicant,Application Status,Κατάσταση εφαρμογής DocType: Fees,Fees,Αμοιβές DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Καθορίστε την ισοτιμία να μετατραπεί ένα νόμισμα σε ένα άλλο -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Quotation {0} is cancelled,Η προσφορά {0} είναι ακυρωμένη +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Quotation {0} is cancelled,Η προσφορά {0} είναι ακυρωμένη apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,Συνολικού ανεξόφλητου υπολοίπου DocType: Sales Partner,Targets,Στόχοι DocType: Price List,Price List Master,Κύρια εγγραφή τιμοκαταλόγου. @@ -2620,7 +2621,7 @@ DocType: POS Profile,Ignore Pricing Rule,Αγνοήστε τον κανόνα τ DocType: Employee Education,Graduate,Πτυχιούχος DocType: Leave Block List,Block Days,Αποκλεισμός ημερών DocType: Journal Entry,Excise Entry,Καταχώρηση έμμεσης εσωτερικής φορολογίας -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Προειδοποίηση: Πωλήσεις Τάξης {0} υπάρχει ήδη κατά παραγγελίας του Πελάτη {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Προειδοποίηση: Πωλήσεις Τάξης {0} υπάρχει ήδη κατά παραγγελίας του Πελάτη {1} DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: @@ -2665,13 +2666,14 @@ DocType: Payment Reconciliation Invoice,Outstanding Amount,Οφειλόμενο apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Χρόνος (σε λεπτά) DocType: Project Task,Working,Εργασία DocType: Stock Ledger Entry,Stock Queue (FIFO),Ουρά αποθέματος (fifo) +apps/erpnext/erpnext/public/js/setup_wizard.js +107,Financial Year,Οικονομικό έτος apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},Το {0} δεν ανήκει στη εταιρεία {1} apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Κοστίσει τόσο σε DocType: Account,Round Off,Στρογγυλεύουν ,Requested Qty,Ζητούμενη ποσότητα DocType: Tax Rule,Use for Shopping Cart,Χρησιμοποιήστε για το Καλάθι Αγορών apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Αξία {0} για Χαρακτηριστικό {1} δεν υπάρχει στη λίστα των έγκυρων Στοιχείο Χαρακτηριστικό τιμές για τη θέση {2} -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +69,Select Serial Numbers,Επιλέξτε σειριακούς αριθμούς +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77,Select Serial Numbers,Επιλέξτε σειριακούς αριθμούς DocType: BOM Item,Scrap %,Υπολλείματα % apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Οι επιβαρύνσεις θα κατανεμηθούν αναλογικά, σύμφωνα με την ποσότητα ή το ποσό του είδους, σύμφωνα με την επιλογή σας" DocType: Maintenance Visit,Purposes,Σκοποί @@ -2720,12 +2722,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},Η αποθήκη προορισμού είναι απαραίτητη για τη γραμμή {0} DocType: Cheque Print Template,Primary Settings,πρωτοβάθμια Ρυθμίσεις DocType: Purchase Invoice,Select Supplier Address,Επιλέξτε Διεύθυνση Προμηθευτή -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372,Add Employees,Προσθέστε Υπαλλήλων +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,Προσθέστε Υπαλλήλων DocType: Purchase Invoice Item,Quality Inspection,Επιθεώρηση ποιότητας apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Extra Small,Extra Small DocType: Company,Standard Template,πρότυπο πρότυπο DocType: Training Event,Theory,Θεωρία -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761,Warning: Material Requested Qty is less than Minimum Order Qty,Προειδοποίηση : ζητήθηκε ποσότητα υλικού που είναι μικρότερη από την ελάχιστη ποσότητα παραγγελίας +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +769,Warning: Material Requested Qty is less than Minimum Order Qty,Προειδοποίηση : ζητήθηκε ποσότητα υλικού που είναι μικρότερη από την ελάχιστη ποσότητα παραγγελίας apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Ο λογαριασμός {0} έχει παγώσει DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Νομικό πρόσωπο / θυγατρικές εταιρείες με ξεχωριστό λογιστικό σχέδιο που ανήκουν στον οργανισμό. DocType: Payment Request,Mute Email,Σίγαση Email @@ -2733,8 +2735,8 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & T apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +642,Can only make payment against unbilled {0},Μπορούν να πληρώνουν κατά unbilled {0} apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Το ποσοστό προμήθειας δεν μπορεί να υπερβαίνει το 100 DocType: Stock Entry,Subcontract,Υπεργολαβία -apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,"Παρακαλούμε, εισάγετε {0} πρώτη" -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,Δεν υπάρχουν απαντήσεις από +apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,"Παρακαλούμε, εισάγετε {0} πρώτη" +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68,No replies from,Δεν υπάρχουν απαντήσεις από DocType: Production Order Operation,Actual End Time,Πραγματική ώρα λήξης DocType: Production Planning Tool,Download Materials Required,Κατεβάστε απαιτούμενα υλικά DocType: Item,Manufacturer Part Number,Αριθμός είδους κατασκευαστή @@ -2793,7 +2795,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Probationary Pe DocType: Customer Group,Only leaf nodes are allowed in transaction,Μόνο οι κόμβοι-φύλλα επιτρέπονται σε μία συναλλαγή DocType: Expense Claim,Expense Approver,Υπεύθυνος έγκρισης δαπανών apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Σειρά {0}: Προκαταβολή έναντι των πελατών πρέπει να είναι πιστωτικά -apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,Μη-ομάδα σε ομάδα +apps/erpnext/erpnext/accounts/doctype/account/account.js +82,Non-Group to Group,Μη-ομάδα σε ομάδα apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57,Batch is mandatory in row {0},Η παρτίδα είναι υποχρεωτική στη σειρά {0} DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Το είδος στο αποδεικτικό παραλαβής αγοράς έχει προμηθευτεί DocType: Payment Entry,Pay,Πληρωμή @@ -2827,7 +2829,7 @@ DocType: Sales Invoice,Sales Team,Ομάδα πωλήσεων apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,Διπλότυπη καταχώρηση. DocType: Program Enrollment Tool,Get Students,Πάρτε Φοιτητές DocType: Serial No,Under Warranty,Στα πλαίσια της εγγύησης -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +482,[Error],[Σφάλμα] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491,[Error],[Σφάλμα] DocType: Sales Order,In Words will be visible once you save the Sales Order.,Με λόγια θα είναι ορατά αφού αποθηκεύσετε την παραγγελία πώλησης. ,Employee Birthday,Γενέθλια υπαλλήλων DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Φοιτητής Εργαλείο Μαζική Συμμετοχή @@ -2844,7 +2846,7 @@ DocType: Pricing Rule,Discount Percentage,Ποσοστό έκπτωσης DocType: Payment Reconciliation Invoice,Invoice Number,Αριθμός τιμολογίου DocType: Shopping Cart Settings,Orders,Παραγγελίες DocType: Employee Leave Approver,Leave Approver,Υπεύθυνος έγκρισης άδειας -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +289,Please select a batch,Επιλέξτε μια παρτίδα +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Please select a batch,Επιλέξτε μια παρτίδα DocType: Assessment Group,Assessment Group Name,Όνομα ομάδας αξιολόγησης DocType: Manufacturing Settings,Material Transferred for Manufacture,Υλικό το οποίο μεταφέρεται για την Κατασκευή DocType: Expense Claim,"A user with ""Expense Approver"" role",Ένας χρήστης με ρόλο «υπεύθυνος έγκρισης δαπανών» @@ -2880,7 +2882,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +269, DocType: Supplier,Last Day of the Next Month,Τελευταία μέρα του επόμενου μήνα DocType: Support Settings,Auto close Issue after 7 days,Αυτόματη κοντά Τεύχος μετά από 7 ημέρες apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Η άδεια δεν μπορεί να χορηγείται πριν {0}, η ισορροπία άδεια έχει ήδη μεταφοράς διαβιβάζεται στο μέλλον ρεκόρ χορήγηση άδειας {1}" -apps/erpnext/erpnext/accounts/party.py +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Σημείωση : η ημερομηνία λήξης προθεσμίας υπερβαίνει τις επιτρεπόμενες ημέρες πίστωσης κατά {0} ημέρα ( ες ) +apps/erpnext/erpnext/accounts/party.py +307,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Σημείωση : η ημερομηνία λήξης προθεσμίας υπερβαίνει τις επιτρεπόμενες ημέρες πίστωσης κατά {0} ημέρα ( ες ) apps/erpnext/erpnext/schools/doctype/program/program.js +8,Student Applicant,φοιτητής Αιτών DocType: Sales Invoice,ORIGINAL FOR RECIPIENT,ΠΡΩΤΟΤΥΠΟ ΓΙΑ ΔΙΚΑΙΟΥΧΟ DocType: Asset Category Account,Accumulated Depreciation Account,Συσσωρευμένες Αποσβέσεις Λογαριασμού @@ -2912,7 +2914,7 @@ DocType: Serial No,Warranty / AMC Details,Λεπτομέρειες εγγύησ apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Επιλέξτε τους σπουδαστές με μη αυτόματο τρόπο για την ομάδα που βασίζεται στην δραστηριότητα DocType: Journal Entry,User Remark,Παρατήρηση χρήστη DocType: Lead,Market Segment,Τομέας της αγοράς -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +892,Paid Amount cannot be greater than total negative outstanding amount {0},Καταβληθέν ποσό δεν μπορεί να είναι μεγαλύτερη από το συνολικό αρνητικό οφειλόμενο ποσό {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +900,Paid Amount cannot be greater than total negative outstanding amount {0},Καταβληθέν ποσό δεν μπορεί να είναι μεγαλύτερη από το συνολικό αρνητικό οφειλόμενο ποσό {0} DocType: Employee Internal Work History,Employee Internal Work History,Ιστορικό εσωτερικών εργασιών υπαλλήλου apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),Κλείσιμο (dr) DocType: Cheque Print Template,Cheque Size,Επιταγή Μέγεθος @@ -2932,7 +2934,7 @@ apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59,Expected Value After Us DocType: Sales Invoice Item,Available Qty at Warehouse,Διαθέσιμη ποσότητα στην αποθήκη apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Χρεωμένο ποσό DocType: Asset,Double Declining Balance,Διπλά φθίνοντος υπολοίπου -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +170,Closed order cannot be cancelled. Unclose to cancel.,Κλειστά ώστε να μην μπορεί να ακυρωθεί. Ανοίγω για να ακυρώσετε. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +171,Closed order cannot be cancelled. Unclose to cancel.,Κλειστά ώστε να μην μπορεί να ακυρωθεί. Ανοίγω για να ακυρώσετε. DocType: Student Guardian,Father,Πατέρας apps/erpnext/erpnext/controllers/accounts_controller.py +574,'Update Stock' cannot be checked for fixed asset sale,«Ενημέρωση Χρηματιστήριο» δεν μπορεί να ελεγχθεί για σταθερή την πώληση περιουσιακών στοιχείων DocType: Bank Reconciliation,Bank Reconciliation,Συμφωνία τραπεζικού λογαριασμού @@ -2949,7 +2951,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and ta apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Ο λογαριασμός διαφορά πρέπει να είναι λογαριασμός τύπου Περιουσιακών Στοιχείων / Υποχρεώσεων, δεδομένου ότι το εν λόγω απόθεμα συμφιλίωση είναι μια Έναρξη Έναρξη" apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Εκταμιευόμενο ποσό δεν μπορεί να είναι μεγαλύτερη από Ποσό δανείου {0} apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Ο αριθμός παραγγελίας για το είδος {0} είναι απαραίτητος -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +846,Production Order not created,Παραγγελία παραγωγή δεν δημιουργήθηκε +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +854,Production Order not created,Παραγγελία παραγωγή δεν δημιουργήθηκε apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"Το πεδίο ""Από Ημερομηνία"" πρέπει να είναι μεταγενέστερο από το πεδίο ""Έως Ημερομηνία""" apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},δεν μπορεί να αλλάξει την κατάσταση ως φοιτητής {0} συνδέεται με την εφαρμογή των φοιτητών {1} DocType: Asset,Fully Depreciated,αποσβεσθεί πλήρως @@ -2977,7 +2979,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108, apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Όλοι οι τύποι προμηθευτή DocType: Global Defaults,Disable In Words,Απενεργοποίηση στα λόγια apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,Ο κωδικός είδους είναι απαραίτητος γιατί το είδος δεν αριθμείται αυτόματα -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Η προσφορά {0} δεν είναι του τύπου {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +102,Quotation {0} not of type {1},Η προσφορά {0} δεν είναι του τύπου {1} DocType: Maintenance Schedule Item,Maintenance Schedule Item,Είδος χρονοδιαγράμματος συντήρησης DocType: Sales Order,% Delivered,Παραδόθηκε% DocType: Production Order,PRO-,ΠΡΟΓΡΑΜΜΑ @@ -3000,7 +3002,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leav DocType: Hub Settings,Seller Email,Email πωλητή DocType: Project,Total Purchase Cost (via Purchase Invoice),Συνολικό Κόστος Αγοράς (μέσω του τιμολογίου αγοράς) DocType: Training Event,Start Time,Ώρα έναρξης -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +367,Select Quantity,Επιλέξτε ποσότητα +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +369,Select Quantity,Επιλέξτε ποσότητα DocType: Customs Tariff Number,Customs Tariff Number,Τελωνεία Αριθμός δασμολογίου apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Ο εγκρίνων ρόλος δεν μπορεί να είναι ίδιος με το ρόλο στον οποίο κανόνας πρέπει να εφαρμόζεται apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Κατάργηση εγγραφής από αυτό το email Digest @@ -3023,9 +3025,8 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target wa apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Δεν επιτρέπεται να ενημερώσετε συναλλαγές αποθέματος παλαιότερες από {0} DocType: Purchase Invoice Item,PR Detail,Λεπτομέρειες PR DocType: Sales Order,Fully Billed,Πλήρως χρεωμένο -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Προμηθευτής> Τύπος προμηθευτή apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Μετρητά στο χέρι -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127,Delivery warehouse required for stock item {0},Παράδοση αποθήκη που απαιτούνται για τη θέση του αποθέματος {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +128,Delivery warehouse required for stock item {0},Παράδοση αποθήκη που απαιτούνται για τη θέση του αποθέματος {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Το μεικτό βάρος της συσκευασίας. Συνήθως καθαρό βάρος + βάρος υλικού συσκευασίας. (Για εκτύπωση) apps/erpnext/erpnext/schools/doctype/course/course.js +3,Program,Πρόγραμμα DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Οι χρήστες με αυτό το ρόλο μπορούν να καθορίζουν δεσμευμένους λογαριασμούς και τη δημιουργία / τροποποίηση των λογιστικών εγγραφών δεσμευμένων λογαριασμών @@ -3056,7 +3057,7 @@ apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Να οδηγήσε apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Τίποτα περισσότερο για προβολή. DocType: Lead,From Customer,Από πελάτη apps/erpnext/erpnext/demo/setup/setup_data.py +323,Calls,šΚλήσεις -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +214,Batches,Παρτίδες +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +222,Batches,Παρτίδες DocType: Project,Total Costing Amount (via Time Logs),Σύνολο Κοστολόγηση Ποσό (μέσω χρόνος Καταγράφει) DocType: Purchase Order Item Supplied,Stock UOM,Μ.Μ. Αποθέματος apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226,Purchase Order {0} is not submitted,Η παραγγελία αγοράς {0} δεν έχει υποβληθεί @@ -3164,7 +3165,7 @@ apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Επ apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Τίτλοι για πρότυπα εκτύπωσης, π.Χ. Προτιμολόγιο." DocType: Program Enrollment,Walking,Το περπάτημα DocType: Student Guardian,Student Guardian,Guardian φοιτητής -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Valuation type charges can not marked as Inclusive,Χρεώσεις τύπου αποτίμηση δεν μπορεί να χαρακτηρίζεται ως Inclusive +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201,Valuation type charges can not marked as Inclusive,Χρεώσεις τύπου αποτίμηση δεν μπορεί να χαρακτηρίζεται ως Inclusive DocType: POS Profile,Update Stock,Ενημέρωση αποθέματος apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Διαφορετικές Μ.Μ.για τα είδη θα οδηγήσουν σε λανθασμένη τιμή ( σύνολο ) καθαρού βάρους. Βεβαιωθείτε ότι το καθαρό βάρος κάθε είδοςυ είναι στην ίδια Μ.Μ. apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,Τιμή Λ.Υ. @@ -3191,7 +3192,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Τι DocType: Company,Exchange Gain / Loss Account,Ανταλλαγή Κέρδος / Λογαριασμός Αποτελεσμάτων apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Των εργαζομένων και φοίτηση apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},Ο σκοπός πρέπει να είναι ένα από τα {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,Fill the form and save it,Συμπληρώστε τη φόρμα και αποθηκεύστε +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,Fill the form and save it,Συμπληρώστε τη φόρμα και αποθηκεύστε DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Κατεβάστε μια έκθεση που περιέχει όλες τις πρώτες ύλες με την πιο πρόσφατη κατάσταση των αποθεμάτων τους apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Κοινότητα Φόρουμ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Πραγματική ποσότητα στο απόθεμα @@ -3217,7 +3218,7 @@ apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates, DocType: Sales Order Item,Supplier delivers to Customer,Προμηθευτής παραδίδει στον πελάτη apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# έντυπο / Θέση / {0}) έχει εξαντληθεί apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,"Επόμενη ημερομηνία πρέπει να είναι μεγαλύτερη από ό, τι Απόσπαση Ημερομηνία" -apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},Η ημερομηνία λήξης προθεσμίας / αναφοράς δεν μπορεί να είναι μετά από {0} +apps/erpnext/erpnext/accounts/party.py +310,Due / Reference Date cannot be after {0},Η ημερομηνία λήξης προθεσμίας / αναφοράς δεν μπορεί να είναι μετά από {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Δεδομένα εισαγωγής και εξαγωγής apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,Δεν μαθητές Βρέθηκαν apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Τιμολόγιο Ημερομηνία Δημοσίευσης @@ -3225,7 +3226,7 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Πουλώ DocType: Sales Invoice,Rounded Total,Στρογγυλοποιημένο σύνολο DocType: Product Bundle,List items that form the package.,Απαριθμήστε τα είδη που αποτελούν το συσκευασία. apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Το ποσοστό κατανομής θα πρέπει να είναι ίσο με το 100 % -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +547,Please select Posting Date before selecting Party,Επιλέξτε Απόσπαση Ημερομηνία πριν από την επιλογή Κόμματος +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +555,Please select Posting Date before selecting Party,Επιλέξτε Απόσπαση Ημερομηνία πριν από την επιλογή Κόμματος DocType: Program Enrollment,School House,Σχολείο DocType: Serial No,Out of AMC,Εκτός Ε.Σ.Υ. apps/erpnext/erpnext/public/js/utils.js +219,Please select Quotations,Παρακαλώ επιλέξτε Τιμές @@ -3237,8 +3238,8 @@ apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) m apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Αυτό βασίζεται στην συμμετοχή του φοιτητή apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Δεν υπάρχουν φοιτητές στο apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Προσθέστε περισσότερα στοιχεία ή ανοιχτή πλήρη μορφή -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date',Παρακαλώ εισάγετε 'αναμενόμενη ημερομηνία παράδοσης΄ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Τα δελτία παράδοσης {0} πρέπει να ακυρώνονται πριν από την ακύρωση της παραγγελίας πώλησης +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +109,Please enter 'Expected Delivery Date',Παρακαλώ εισάγετε 'αναμενόμενη ημερομηνία παράδοσης΄ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Τα δελτία παράδοσης {0} πρέπει να ακυρώνονται πριν από την ακύρωση της παραγγελίας πώλησης apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Paid amount + Write Off Amount can not be greater than Grand Total,Το άθροισμα από το καταβληθέν ποσό και το ποσό που διαγράφηκε δεν μπορεί να είναι μεγαλύτερο από το γενικό σύνολο apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},Ο {0} δεν είναι έγκυρος αριθμός παρτίδας για το είδος {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Σημείωση : δεν υπάρχει αρκετό υπόλοιπο άδειας για τον τύπο άδειας {0} @@ -3272,7 +3273,6 @@ DocType: Sales Team,Contribution (%),Συμβολή (%) apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Σημείωση : η καταχώρηση πληρωμής δεν θα δημιουργηθεί γιατί δεν ορίστηκε λογαριασμός μετρητών ή τραπέζης apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Responsibilities,Αρμοδιότητες DocType: Expense Claim Account,Expense Claim Account,Λογαριασμός Εξόδων αξίωσης -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ορίστε την Ονοματοδοσία για {0} μέσω του Setup> Settings> Naming Series DocType: Sales Person,Sales Person Name,Όνομα πωλητή apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Παρακαλώ εισάγετε τουλάχιστον 1 τιμολόγιο στον πίνακα apps/erpnext/erpnext/public/js/setup_wizard.js +196,Add Users,Προσθήκη χρηστών @@ -3295,7 +3295,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Αυτοκίνητο DocType: Vehicle,Insurance Company,Ασφαλιστική εταιρεία DocType: Asset Category Account,Fixed Asset Account,Σταθερή Λογαριασμού Ενεργητικού -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389,Variable,Μεταβλητή +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,Μεταβλητή apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Από το δελτίο αποστολής DocType: Student,Student Email Address,Φοιτητής διεύθυνση ηλεκτρονικού ταχυδρομείου DocType: Timesheet Detail,From Time,Από ώρα @@ -3320,7 +3320,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must b DocType: Salary Slip,Salary Structure,Μισθολόγιο DocType: Account,Bank,Τράπεζα apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Αερογραμμή -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +797,Issue Material,Υλικό έκδοσης +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +805,Issue Material,Υλικό έκδοσης DocType: Material Request Item,For Warehouse,Για αποθήκη DocType: Employee,Offer Date,Ημερομηνία προσφοράς apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Προσφορές @@ -3333,6 +3333,7 @@ DocType: Purchase Invoice,Print Language,Εκτύπωση Γλώσσα DocType: Salary Slip,Total Working Hours,Σύνολο ωρών εργασίας DocType: Stock Entry,Including items for sub assemblies,Συμπεριλαμβανομένων των στοιχείων για τις επιμέρους συνελεύσεις apps/erpnext/erpnext/accounts/page/pos/pos.js +1968,Enter value must be positive,Εισάγετε τιμή πρέπει να είναι θετικός +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Κωδικός στοιχείου> Ομάδα στοιχείων> Μάρκα apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,All Territories,Όλα τα εδάφη DocType: Purchase Invoice,Items,Είδη apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Φοιτητής ήδη εγγραφεί. @@ -3341,7 +3342,7 @@ DocType: Process Payroll,Process Payroll,Επεξεργασία μισθοδοσ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +234,There are more holidays than working days this month.,Υπάρχουν περισσότερες ημέρες αργιών από ότι εργάσιμες ημέρες αυτό το μήνα. DocType: Product Bundle Item,Product Bundle Item,Προϊόν Bundle Προϊόν DocType: Sales Partner,Sales Partner Name,Όνομα συνεργάτη πωλήσεων -apps/erpnext/erpnext/hooks.py +118,Request for Quotations,Αίτηση για προσφορά +apps/erpnext/erpnext/hooks.py +111,Request for Quotations,Αίτηση για προσφορά DocType: Payment Reconciliation,Maximum Invoice Amount,Μέγιστο ποσό του τιμολογίου DocType: Student Language,Student Language,φοιτητής Γλώσσα apps/erpnext/erpnext/config/selling.py +23,Customers,Πελάτες @@ -3354,7 +3355,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commod apps/erpnext/erpnext/stock/doctype/item/item.py +624,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Προεπιλεγμένη μονάδα μέτρησης για την παραλλαγή '{0}' πρέπει να είναι ίδιο με το πρότυπο '{1}' DocType: Shipping Rule,Calculate Based On,Υπολογισμός με βάση: DocType: Delivery Note Item,From Warehouse,Από Αποθήκης -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +847,No Items with Bill of Materials to Manufacture,Δεν Αντικείμενα με τον Bill Υλικών για Κατασκευή +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855,No Items with Bill of Materials to Manufacture,Δεν Αντικείμενα με τον Bill Υλικών για Κατασκευή DocType: Assessment Plan,Supervisor Name,Όνομα Επόπτη DocType: Program Enrollment Course,Program Enrollment Course,Πρόγραμμα εγγραφής στο πρόγραμμα DocType: Purchase Taxes and Charges,Valuation and Total,Αποτίμηση και σύνολο @@ -3391,7 +3392,7 @@ DocType: Issue,Raised By (Email),Δημιουργήθηκε από (email) DocType: Training Event,Trainer Name,Όνομα εκπαιδευτής DocType: Mode of Payment,General,Γενικός apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Τελευταία ανακοίνωση -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Δεν μπορούν να αφαιρεθούν όταν η κατηγορία είναι για αποτίμηση ή αποτίμηση και σύνολο +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Δεν μπορούν να αφαιρεθούν όταν η κατηγορία είναι για αποτίμηση ή αποτίμηση και σύνολο apps/erpnext/erpnext/public/js/setup_wizard.js +225,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Λίστα φορολογική σας κεφάλια (π.χ. ΦΠΑ, Τελωνεία κλπ? Θα πρέπει να έχουν μοναδικά ονόματα) και κατ 'αποκοπή συντελεστές τους. Αυτό θα δημιουργήσει ένα πρότυπο πρότυπο, το οποίο μπορείτε να επεξεργαστείτε και να προσθέσετε περισσότερο αργότερα." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Οι σειριακοί αριθμοί είναι απαραίτητοι για το είδος με σειρά {0} apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Πληρωμές αγώνα με τιμολόγια @@ -3414,7 +3415,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +298,Hour,Ώρα apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Ένας νέος σειριακός αριθμός δεν μπορεί να έχει αποθήκη. Η αποθήκη πρέπει να ορίζεται από καταχωρήσεις αποθέματος ή από παραλαβές αγορών DocType: Lead,Lead Type,Τύπος επαφής apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Δεν επιτρέπεται να εγκρίνει φύλλα στο Block Ημερομηνίες -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +380,All these items have already been invoiced,Όλα αυτά τα είδη έχουν ήδη τιμολογηθεί +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +382,All these items have already been invoiced,Όλα αυτά τα είδη έχουν ήδη τιμολογηθεί apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Μπορεί να εγκριθεί από {0} DocType: Item,Default Material Request Type,Προεπιλογή Τύπος Υλικού Αίτηση apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,Άγνωστος @@ -3448,7 +3449,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Eq apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162,Please cancel Purchase Invoice {0} first,Παρακαλείστε να ακυρώσετε την αγορά Τιμολόγιο {0} πρώτο apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","Διεύθυνση e-mail πρέπει να είναι μοναδικό, υπάρχει ήδη για {0}" DocType: Serial No,AMC Expiry Date,Ε.Σ.Υ. Ημερομηνία λήξης -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Receipt,ΑΠΟΔΕΙΞΗ ΠΛΗΡΩΜΗΣ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +807,Receipt,ΑΠΟΔΕΙΞΗ ΠΛΗΡΩΜΗΣ ,Sales Register,Ταμείο πωλήσεων DocType: Daily Work Summary Settings Company,Send Emails At,Αποστολή email τους στο DocType: Quotation,Quotation Lost Reason,Λόγος απώλειας προσφοράς @@ -3506,7 +3507,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Cr,Cr DocType: Tax Rule,Billing State,Μέλος χρέωσης apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Μεταφορά apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +212,{0} {1} does not associated with Party Account {2},{0} {1} δεν σχετίζεται με το Λογαριασμό {2} -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +861,Fetch exploded BOM (including sub-assemblies),Φέρε αναλυτική Λ.Υ. ( Συμπεριλαμβανομένων των υποσυνόλων ) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869,Fetch exploded BOM (including sub-assemblies),Φέρε αναλυτική Λ.Υ. ( Συμπεριλαμβανομένων των υποσυνόλων ) DocType: Authorization Rule,Applicable To (Employee),Εφαρμοστέα σε (υπάλληλος) apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Due Date είναι υποχρεωτική apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Προσαύξηση για Χαρακτηριστικό {0} δεν μπορεί να είναι 0 @@ -3523,7 +3524,7 @@ DocType: Production Planning Tool,"If checked, only Purchase material requests f DocType: Cheque Print Template,Message to show,Μήνυμα για να δείξει DocType: Company,Retail,Λιανική πώληση DocType: Attendance,Absent,Απών -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558,Product Bundle,Πακέτο προϊόντων +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,Πακέτο προϊόντων apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},Σειρά {0}: Άκυρη αναφορά {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Αγοράστε φόροι και επιβαρύνσεις Πρότυπο DocType: Upload Attendance,Download Template,Κατεβάστε πρότυπο @@ -3536,7 +3537,7 @@ DocType: Journal Entry,Write Off Based On,Διαγραφή βάσει του apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,Δημιουργία Σύστασης apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,Εκτύπωση και Χαρτικά DocType: Stock Settings,Show Barcode Field,Εμφάνιση Barcode πεδίο -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766,Send Supplier Emails,Αποστολή Emails Προμηθευτής +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +774,Send Supplier Emails,Αποστολή Emails Προμηθευτής apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Μισθός ήδη υποβάλλονται σε επεξεργασία για χρονικό διάστημα από {0} και {1}, Αφήστε περίοδος εφαρμογής δεν μπορεί να είναι μεταξύ αυτού του εύρους ημερομηνιών." apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,Αρχείο εγκατάστασης για ένα σειριακό αριθμό DocType: Guardian Interest,Guardian Interest,Guardian Ενδιαφέροντος @@ -3550,7 +3551,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py apps/erpnext/erpnext/controllers/item_variant.py +216,Invalid attribute {0} {1},Μη έγκυρο χαρακτηριστικό {0} {1} DocType: Supplier,Mention if non-standard payable account,Αναφέρετε εάν ο μη τυποποιημένος πληρωτέος λογαριασμός apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Same item has been entered multiple times. {list},Το ίδιο στοιχείο εισήχθη πολλές φορές. {λίστα} -apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +13,Please select the assessment group other than 'All Assessment Groups',"Παρακαλώ επιλέξτε την ομάδα αξιολόγησης, εκτός από τις "Όλες οι ομάδες αξιολόγησης"" +apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',"Παρακαλώ επιλέξτε την ομάδα αξιολόγησης, εκτός από τις "Όλες οι ομάδες αξιολόγησης"" DocType: Salary Slip,Earning & Deduction,Κέρδος και έκπτωση apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Προαιρετικό. Αυτή η ρύθμιση θα χρησιμοποιηθεί για το φιλτράρισμα σε διάφορες συναλλαγές. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,Δεν επιτρέπεται αρνητική τιμή αποτίμησης @@ -3568,7 +3569,7 @@ apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19, apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Το κόστος των αποσυρόμενων Ενεργητικού apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Tο κέντρο κόστους είναι υποχρεωτικό για το είδος {2} DocType: Vehicle,Policy No,Πολιτική Όχι -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658,Get Items from Product Bundle,Πάρετε τα στοιχεία από Bundle Προϊόν +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +666,Get Items from Product Bundle,Πάρετε τα στοιχεία από Bundle Προϊόν DocType: Asset,Straight Line,Ευθεία DocType: Project User,Project User,Ο χρήστης του έργου apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,Σπλιτ @@ -3607,9 +3608,9 @@ DocType: Tax Rule,Billing Country,Χρέωση Χώρα DocType: Purchase Order Item,Expected Delivery Date,Αναμενόμενη ημερομηνία παράδοσης apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Χρεωστικών και Πιστωτικών δεν είναι ίση για {0} # {1}. Η διαφορά είναι {2}. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,Δαπάνες ψυχαγωγίας -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +49,Make Material Request,Κάντε την ζήτηση Υλικό +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,Κάντε την ζήτηση Υλικό apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Ανοικτή Θέση {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Το τιμολόγιο πώλησης {0} πρέπει να ακυρωθεί πριν από την ακύρωση αυτής της παραγγελίας πώλησης +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Το τιμολόγιο πώλησης {0} πρέπει να ακυρωθεί πριν από την ακύρωση αυτής της παραγγελίας πώλησης apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,Ηλικία DocType: Sales Invoice Timesheet,Billing Amount,Ποσό Χρέωσης apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Ορίστηκε μη έγκυρη ποσότητα για το είδος {0}. Η ποσότητα αυτή θα πρέπει να είναι μεγαλύτερη από 0. @@ -3617,7 +3618,7 @@ apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Αιτήσεις apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account with existing transaction can not be deleted,Ο λογαριασμός με υπάρχουσα συναλλαγή δεν μπορεί να διαγραφεί DocType: Vehicle,Last Carbon Check,Τελευταία Carbon Έλεγχος apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,Νομικές δαπάνες -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +105,Please select quantity on row ,Παρακαλούμε επιλέξτε ποσότητα σε σειρά +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select quantity on row ,Παρακαλούμε επιλέξτε ποσότητα σε σειρά DocType: Purchase Invoice,Posting Time,Ώρα αποστολής DocType: Timesheet,% Amount Billed,Ποσό που χρεώνεται% apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,Δαπάνες τηλεφώνου @@ -3643,7 +3644,7 @@ DocType: Program Enrollment,Enrollment Date,εγγραφή Ημερομηνία apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Probation,Επιτήρηση apps/erpnext/erpnext/config/hr.py +115,Salary Components,Εξαρτήματα μισθό DocType: Program Enrollment Tool,New Academic Year,Νέο Ακαδημαϊκό Έτος -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +736,Return / Credit Note,Επιστροφή / Πιστωτική Σημείωση +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +745,Return / Credit Note,Επιστροφή / Πιστωτική Σημείωση DocType: Stock Settings,Auto insert Price List rate if missing,Αυτόματη ένθετο ποσοστό Τιμοκατάλογος αν λείπει apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Συνολικό καταβεβλημένο ποσό DocType: Production Order Item,Transferred Qty,Μεταφερόμενη ποσότητα @@ -3671,7 +3672,7 @@ DocType: Brand,Item Manager,Θέση Διευθυντή apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Payroll Payable,Μισθοδοσία Πληρωτέο DocType: Buying Settings,Default Supplier Type,Προεπιλεγμένος τύπος προμηθευτής DocType: Production Order,Total Operating Cost,Συνολικό κόστος λειτουργίας -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +168,Note: Item {0} entered multiple times,Σημείωση : το σημείο {0} εισήχθηκε πολλαπλές φορές +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +170,Note: Item {0} entered multiple times,Σημείωση : το σημείο {0} εισήχθηκε πολλαπλές φορές apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Όλες οι επαφές. apps/erpnext/erpnext/public/js/setup_wizard.js +60,Company Abbreviation,Συντομογραφία εταιρείας apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Ο χρήστης {0} δεν υπάρχει @@ -3704,7 +3705,7 @@ DocType: Monthly Distribution Percentage,Percentage Allocation,Ποσοστό κ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,Γραμματέας DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Αν απενεργοποιήσετε, «σύμφωνα με τα λόγια« πεδίο δεν θα είναι ορατό σε κάθε συναλλαγή" DocType: Serial No,Distinct unit of an Item,Διακριτή μονάδα ενός είδους -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1205,Please set Company,Ρυθμίστε την εταιρεία +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1214,Please set Company,Ρυθμίστε την εταιρεία DocType: Pricing Rule,Buying,Αγορά DocType: HR Settings,Employee Records to be created by,Εγγραφές των υπαλλήλων που πρόκειται να δημιουργηθούν από DocType: POS Profile,Apply Discount On,Εφαρμόστε έκπτωση σε @@ -3715,7 +3716,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Ser DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Φορολογικές λεπτομέρειες για είδη apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Abbreviation,Ινστιτούτο Σύντμηση ,Item-wise Price List Rate,Τιμή τιμοκαταλόγου ανά είδος -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900,Supplier Quotation,Προσφορά προμηθευτή +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +908,Supplier Quotation,Προσφορά προμηθευτή DocType: Quotation,In Words will be visible once you save the Quotation.,Με λόγια θα είναι ορατά αφού αποθηκεύσετε το πρόσημο. apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Η ποσότητα ({0}) δεν μπορεί να είναι κλάσμα στη σειρά {1} apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,εισπράττει τέλη @@ -3779,7 +3780,7 @@ DocType: Leave Block List,Allow the following users to approve Leave Application apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,Τύποι των αιτημάτων εξόδων. apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Το ποσοστό πωλήσεων για το στοιχείο {0} είναι μικρότερο από το {1} του. Το ποσοστό πώλησης πρέπει να είναι τουλάχιστον {2} DocType: Item,Taxes,Φόροι -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,Paid and Not Delivered,Καταβληθεί και δεν παραδόθηκαν +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +316,Paid and Not Delivered,Καταβληθεί και δεν παραδόθηκαν DocType: Project,Default Cost Center,Προεπιλεγμένο κέντρο κόστους DocType: Bank Guarantee,End Date,Ημερομηνία λήξης apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Συναλλαγές απόθεμα @@ -3807,7 +3808,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_cal apps/erpnext/erpnext/public/js/setup_wizard.js +234,Rate (%),Ποσοστό ( % ) DocType: Stock Entry Detail,Additional Cost,Πρόσθετο κόστος apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Δεν μπορείτε να φιλτράρετε με βάση αρ. αποδεικτικού, αν είναι ομαδοποιημένες ανά αποδεικτικό" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788,Make Supplier Quotation,Δημιούργησε προσφορά προμηθευτή +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Make Supplier Quotation,Δημιούργησε προσφορά προμηθευτή DocType: Quality Inspection,Incoming,Εισερχόμενος DocType: BOM,Materials Required (Exploded),Υλικά που απαιτούνται (αναλυτικά) apps/erpnext/erpnext/public/js/setup_wizard.js +197,"Add users to your organization, other than yourself","Προσθέστε χρήστες για τον οργανισμό σας, εκτός από τον εαυτό σας" @@ -3837,7 +3838,7 @@ DocType: Task,Actual Time (in Hours),Πραγματικός χρόνος (σε DocType: Employee,History In Company,Ιστορικό στην εταιρεία apps/erpnext/erpnext/config/learn.py +107,Newsletters,Ενημερωτικά Δελτία DocType: Stock Ledger Entry,Stock Ledger Entry,Καθολική καταχώρηση αποθέματος -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,Το ίδιο στοιχείο έχει εισαχθεί πολλές φορές +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +88,Same item has been entered multiple times,Το ίδιο στοιχείο έχει εισαχθεί πολλές φορές DocType: Department,Leave Block List,Λίστα ημερών Άδειας DocType: Sales Invoice,Tax ID,Τον αριθμό φορολογικού μητρώου apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,Το είδος {0} δεν είναι στημένο για σειριακούς αριθμούς. Η στήλη πρέπει να είναι κενή @@ -3873,7 +3874,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,Sales DocType: Homepage,Tag Line,Γραμμή ετικέτας DocType: Fee Component,Fee Component,χρέωση Component apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Διαχείριση στόλου -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Add items from,Προσθήκη στοιχείων από +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +906,Add items from,Προσθήκη στοιχείων από DocType: Cheque Print Template,Regular,Τακτικός apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Σύνολο weightage όλων των κριτηρίων αξιολόγησης πρέπει να είναι 100% DocType: BOM,Last Purchase Rate,Τελευταία τιμή αγοράς @@ -3978,9 +3979,9 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Dispatch,Απο apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Η μέγιστη έκπτωση που επιτρέπεται για το είδος: {0} είναι {1}% apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,"Καθαρή Αξία Ενεργητικού, όπως για" DocType: Account,Receivable,Εισπρακτέος -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +279,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Σειρά # {0}: Δεν επιτρέπεται να αλλάξουν προμηθευτή, όπως υπάρχει ήδη παραγγελίας" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +280,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Σειρά # {0}: Δεν επιτρέπεται να αλλάξουν προμηθευτή, όπως υπάρχει ήδη παραγγελίας" DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Ρόλος που έχει τη δυνατότητα να υποβάλει τις συναλλαγές που υπερβαίνουν τα όρια πίστωσης. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +879,Select Items to Manufacture,Επιλέξτε Στοιχεία για Κατασκευή +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887,Select Items to Manufacture,Επιλέξτε Στοιχεία για Κατασκευή apps/erpnext/erpnext/accounts/page/pos/pos.js +1024,"Master data syncing, it might take some time","Δάσκαλος συγχρονισμό δεδομένων, μπορεί να πάρει κάποιο χρόνο" DocType: Item,Material Issue,Έκδοση υλικού DocType: Hub Settings,Seller Description,Περιγραφή πωλητή @@ -4002,6 +4003,7 @@ DocType: BOM,Rate Of Materials Based On,Τιμή υλικών με βάση apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Στατιστικά στοιχεία υποστήριξης apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,Καταργήστε την επιλογή όλων DocType: POS Profile,Terms and Conditions,Όροι και προϋποθέσεις +apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εργαζομένων σε Ανθρώπινο Δυναμικό> Ρυθμίσεις HR apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Η 'εώς ημερομηνία' πρέπει να είναι εντός της χρήσης. Υποθέτοντας 'έως ημερομηνία' = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Εδώ μπορείτε να διατηρήσετε το ύψος, το βάρος, τις αλλεργίες, ιατροφαρμακευτική περίθαλψη, κλπ. Ανησυχίες" DocType: Leave Block List,Applies to Company,Ισχύει για την εταιρεία @@ -4043,7 +4045,7 @@ apps/erpnext/erpnext/config/setup.py +14,Global Settings,Καθολικές ρυ DocType: Assessment Result Detail,Assessment Result Detail,Λεπτομέρεια Αποτέλεσμα Αξιολόγησης DocType: Employee Education,Employee Education,Εκπαίδευση των υπαλλήλων apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,Διπλότυπη ομάδα στοιχείο που βρέθηκαν στο τραπέζι ομάδα στοιχείου -apps/erpnext/erpnext/public/js/controllers/transaction.js +944,It is needed to fetch Item Details.,Είναι απαραίτητη για να φέρω Λεπτομέρειες αντικειμένου. +apps/erpnext/erpnext/public/js/controllers/transaction.js +943,It is needed to fetch Item Details.,Είναι απαραίτητη για να φέρω Λεπτομέρειες αντικειμένου. DocType: Salary Slip,Net Pay,Καθαρές αποδοχές DocType: Account,Account,Λογαριασμός apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Ο σειριακός αριθμός {0} έχει ήδη ληφθεί @@ -4067,7 +4069,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document f DocType: Account,Chargeable,Χρεώσιμο DocType: Company,Change Abbreviation,Αλλαγή συντομογραφίας DocType: Expense Claim Detail,Expense Date,Ημερομηνία δαπάνης -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Κωδικός στοιχείου> Ομάδα στοιχείων> Μάρκα DocType: Item,Max Discount (%),Μέγιστη έκπτωση (%) apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Ποσό τελευταίας παραγγελίας DocType: Task,Is Milestone,Είναι ορόσημο @@ -4078,7 +4079,7 @@ DocType: BOM,Manufacturing User,Χρήστης παραγωγής DocType: Purchase Invoice,Raw Materials Supplied,Πρώτες ύλες που προμηθεύτηκαν DocType: Purchase Invoice,Recurring Print Format,Επαναλαμβανόμενες έντυπη μορφή DocType: C-Form,Series,Σειρά -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Expected Delivery Date cannot be before Purchase Order Date,Η αναμενόμενη ημερομηνία παράδοσης δεν μπορεί να είναι προγενέστερη της ημερομηνίας παραγγελίας αγοράς +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62,Expected Delivery Date cannot be before Purchase Order Date,Η αναμενόμενη ημερομηνία παράδοσης δεν μπορεί να είναι προγενέστερη της ημερομηνίας παραγγελίας αγοράς DocType: Appraisal,Appraisal Template,Πρότυπο αξιολόγησης DocType: Item Group,Item Classification,Ταξινόμηση είδους apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Business Development Manager,Διαχειριστής ανάπτυξης επιχείρησης @@ -4091,7 +4092,7 @@ DocType: Program Enrollment Tool,New Program,νέο Πρόγραμμα DocType: Item Attribute Value,Attribute Value,Χαρακτηριστικό αξία ,Itemwise Recommended Reorder Level,Προτεινόμενο επίπεδο επαναπαραγγελίας ανά είδος DocType: Salary Detail,Salary Detail,μισθός Λεπτομέρειες -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +989,Please select {0} first,Παρακαλώ επιλέξτε {0} πρώτα +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +997,Please select {0} first,Παρακαλώ επιλέξτε {0} πρώτα apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,Παρτίδα {0} του σημείου {1} έχει λήξει. DocType: Sales Invoice,Commission,Προμήθεια apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Ώρα Φύλλο για την κατασκευή. @@ -4134,7 +4135,7 @@ apps/erpnext/erpnext/utilities/activation.py +70,Create customer quotes,Δημι DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Εμφάνισε 'διαθέσιμο' ή 'μη διαθέσιμο' με βάση το απόθεμα που είναιι διαθέσιμο στην αποθήκη αυτή. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Λίστα υλικών (Λ.Υ.) DocType: Item,Average time taken by the supplier to deliver,Μέσος χρόνος που απαιτείται από τον προμηθευτή να παραδώσει -apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +21,Assessment Result,Αποτέλεσμα αξιολόγησης +apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,Αποτέλεσμα αξιολόγησης apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Ώρες DocType: Project,Expected Start Date,Αναμενόμενη ημερομηνία έναρξης apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Αφαιρέστε το είδος εάν οι επιβαρύνσεις δεν ισχύουν για αυτό το είδος @@ -4166,7 +4167,7 @@ DocType: Cheque Print Template,Cheque Print Template,Επιταγή Πρότυπ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Διάγραμμα των κέντρων κόστους ,Requested Items To Be Ordered,Είδη που ζητήθηκε να παραγγελθούν DocType: Price List,Price List Name,Όνομα τιμοκαταλόγου -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},Καθημερινή Σύνοψη εργασίας για {0} +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},Καθημερινή Σύνοψη εργασίας για {0} DocType: Employee Loan,Totals,Σύνολα DocType: BOM,Manufacturing,Παραγωγή ,Ordered Items To Be Delivered,Παραγγελθέντα είδη για παράδοση @@ -4174,7 +4175,7 @@ DocType: Account,Income,Έσοδα DocType: Industry Type,Industry Type,Τύπος βιομηχανίας apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Κάτι πήγε στραβά! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,Προσοχή: η αίτηση αδείας περιλαμβάνει τις εξής μπλοκαρισμένες ημερομηνίες -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Sales Invoice {0} has already been submitted,Το τιμολόγιο πώλησης {0} έχει ήδη υποβληθεί +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Sales Invoice {0} has already been submitted,Το τιμολόγιο πώλησης {0} έχει ήδη υποβληθεί DocType: Assessment Result Detail,Score,Σκορ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Φορολογικό Έτος {0} δεν υπάρχει apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Ημερομηνία ολοκλήρωσης @@ -4207,14 +4208,14 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assig apps/erpnext/erpnext/public/js/setup_wizard.js +263,Your Suppliers,Οι προμηθευτές σας apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,"Δεν μπορεί να οριστεί ως απολεσθέν, καθώς έχει γίνει παραγγελία πώλησης." DocType: Request for Quotation Item,Supplier Part No,Προμηθευτής Μέρος Όχι -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',δεν μπορεί να εκπέσει όταν η κατηγορία είναι για την «Αποτίμηση» ή «Vaulation και Total» +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',δεν μπορεί να εκπέσει όταν η κατηγορία είναι για την «Αποτίμηση» ή «Vaulation και Total» apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Received From,Ελήφθη Από DocType: Lead,Converted,Έχει μετατραπεί DocType: Item,Has Serial No,Έχει σειριακό αριθμό DocType: Employee,Date of Issue,Ημερομηνία έκδοσης apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20,{0}: From {0} for {1},{0}: Από {0} για {1} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Σύμφωνα με τις Ρυθμίσεις Αγορών, εάν απαιτείται Απαιτούμενη Αγορά == 'ΝΑΙ', τότε για τη δημιουργία Τιμολογίου Αγοράς, ο χρήστης πρέπει να δημιουργήσει πρώτα την Παραλαβή Αγοράς για το στοιχείο {0}" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157,Row #{0}: Set Supplier for item {1},Σειρά # {0}: Ορισμός Προμηθευτή για το στοιχείο {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Row #{0}: Set Supplier for item {1},Σειρά # {0}: Ορισμός Προμηθευτή για το στοιχείο {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,Σειρά {0}: Ώρες τιμή πρέπει να είναι μεγαλύτερη από το μηδέν. apps/erpnext/erpnext/stock/doctype/item/item.py +170,Website Image {0} attached to Item {1} cannot be found,Ιστοσελίδα Εικόνα {0} επισυνάπτεται στη θέση {1} δεν μπορεί να βρεθεί DocType: Issue,Content Type,Τύπος περιεχομένου @@ -4225,7 +4226,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exi apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Δεν επιτρέπεται να ορίσετε παγωμένη αξία DocType: Payment Reconciliation,Get Unreconciled Entries,Βρες καταχωρήσεις χωρίς συμφωνία DocType: Payment Reconciliation,From Invoice Date,Από Ημερομηνία Τιμολογίου -apps/erpnext/erpnext/accounts/party.py +257,Billing currency must be equal to either default comapany's currency or party account currency,νόμισμα χρέωσης πρέπει να είναι ίσο με το νόμισμα ή το λογαριασμό κόμμα νόμισμα είτε προεπιλογή comapany του +apps/erpnext/erpnext/accounts/party.py +259,Billing currency must be equal to either default comapany's currency or party account currency,νόμισμα χρέωσης πρέπει να είναι ίσο με το νόμισμα ή το λογαριασμό κόμμα νόμισμα είτε προεπιλογή comapany του apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Leave Encashment,Αφήστε Εξαργύρωση apps/erpnext/erpnext/public/js/setup_wizard.js +94,What does it do?,Τι κάνει; apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,Προς αποθήκη @@ -4264,7 +4265,7 @@ DocType: Vehicle Log,Odometer,Οδόμετρο DocType: Sales Order Item,Ordered Qty,Παραγγελθείσα ποσότητα apps/erpnext/erpnext/stock/doctype/item/item.py +676,Item {0} is disabled,Θέση {0} είναι απενεργοποιημένη DocType: Stock Settings,Stock Frozen Upto,Παγωμένο απόθεμα μέχρι -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +874,BOM does not contain any stock item,BOM δεν περιέχει κανένα στοιχείο απόθεμα +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,BOM does not contain any stock item,BOM δεν περιέχει κανένα στοιχείο απόθεμα apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},Περίοδος Από και χρονική περίοδος ημερομηνίες υποχρεωτική για τις επαναλαμβανόμενες {0} apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Δραστηριότητες / εργασίες έργου DocType: Vehicle Log,Refuelling Details,Λεπτομέρειες ανεφοδιασμού @@ -4302,7 +4303,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.",". Παράδειγμα: abcd # # # # # αν έχει οριστεί σειρά και ο σειριακός αριθμός δεν αναφέρεται στις συναλλαγές, τότε θα δημιουργηθεί σειριακός αριθμός αυτόματα με βάση αυτή τη σειρά. Αν θέλετε πάντα να αναφέρεται ρητά ο σειριακός αριθμός για αυτό το προϊόν, αφήστε κενό αυτό το πεδίο" DocType: Upload Attendance,Upload Attendance,Ανεβάστε παρουσίες -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +320,BOM and Manufacturing Quantity are required,BOM και Βιομηχανία Ποσότητα απαιτούνται +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319,BOM and Manufacturing Quantity are required,BOM και Βιομηχανία Ποσότητα απαιτούνται apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Eύρος γήρανσης 2 DocType: SG Creation Tool Course,Max Strength,Μέγιστη Αντοχή apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,Η Λ.Υ. αντικαταστάθηκε @@ -4352,7 +4353,7 @@ DocType: Authorization Rule,Customerwise Discount,Έκπτωση με βάση apps/erpnext/erpnext/config/projects.py +35,Timesheet for tasks.,Φύλλο κατανομής χρόνου για εργασίες. DocType: Purchase Invoice,Against Expense Account,Κατά τον λογαριασμό δαπανών DocType: Production Order,Production Order,Εντολή παραγωγής -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +270,Installation Note {0} has already been submitted,Η σημείωση εγκατάστασης {0} έχει ήδη υποβληθεί +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +272,Installation Note {0} has already been submitted,Η σημείωση εγκατάστασης {0} έχει ήδη υποβληθεί DocType: Bank Reconciliation,Get Payment Entries,Πάρτε Καταχωρήσεις Πληρωμής DocType: Quotation Item,Against Docname,Κατά όνομα εγγράφου DocType: SMS Center,All Employee (Active),Όλοι οι υπάλληλοι (ενεργοί) @@ -4413,7 +4414,7 @@ apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root ter apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Όνομα νέο πρόσωπο πωλήσεων DocType: Packing Slip,Gross Weight UOM,Μ.Μ. Μικτού βάρους DocType: Delivery Note Item,Against Sales Invoice,Κατά το τιμολόγιο πώλησης -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +114,Please enter serial numbers for serialized item ,Καταχωρίστε σειριακούς αριθμούς για το σειριακό στοιχείο +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122,Please enter serial numbers for serialized item ,Καταχωρίστε σειριακούς αριθμούς για το σειριακό στοιχείο DocType: Bin,Reserved Qty for Production,Διατηρούνται Ποσότητα Παραγωγής DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Αφήστε ανεξέλεγκτη αν δεν θέλετε να εξετάσετε παρτίδα ενώ κάνετε ομάδες μαθημάτων. DocType: Asset,Frequency of Depreciation (Months),Συχνότητα αποσβέσεων (μήνες) @@ -4491,26 +4492,25 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Debit DocType: Fiscal Year,Year Start Date,Ημερομηνία έναρξης έτους DocType: Attendance,Employee Name,Όνομα υπαλλήλου DocType: Sales Invoice,Rounded Total (Company Currency),Στρογγυλοποιημένο σύνολο (νόμισμα της εταιρείας) -apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εργαζομένων σε Ανθρώπινο Δυναμικό> Ρυθμίσεις HR apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Cannot covert to Group because Account Type is selected.,"Δεν μπορείτε να μετατρέψετε σε ομάδα, επειδή έχει επιλεγεί τύπος λογαριασμού" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +231,{0} {1} has been modified. Please refresh.,{0} {1} Έχει τροποποιηθεί. Παρακαλώ ανανεώστε. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,{0} {1} has been modified. Please refresh.,{0} {1} Έχει τροποποιηθεί. Παρακαλώ ανανεώστε. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Σταματήστε τους χρήστες από το να κάνουν αιτήσεις αδειών για τις επόμενες ημέρες. apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Ποσό αγορά apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +212,Supplier Quotation {0} created,Προσφορά Προμηθευτής {0} δημιουργήθηκε apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,Στο τέλος του έτους δεν μπορεί να είναι πριν από την έναρξη Έτος apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Employee Benefits,Παροχές σε εργαζομένους -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252,Packed quantity must equal quantity for Item {0} in row {1},Η συσκευασμένη ποσότητα πρέπει να ισούται με την ποσότητα για το είδος {0} στη γραμμή {1} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +254,Packed quantity must equal quantity for Item {0} in row {1},Η συσκευασμένη ποσότητα πρέπει να ισούται με την ποσότητα για το είδος {0} στη γραμμή {1} DocType: Production Order,Manufactured Qty,Παραγόμενη ποσότητα DocType: Purchase Receipt Item,Accepted Quantity,Αποδεκτή ποσότητα apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},Παρακαλούμε να ορίσετε μια προεπιλεγμένη διακοπές Λίστα υπάλληλου {0} ή της Εταιρείας {1} -apps/erpnext/erpnext/accounts/party.py +29,{0}: {1} does not exists,{0}: {1} δεν υπάρχει -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +66,Select Batch Numbers,Επιλέξτε αριθμούς παρτίδων +apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} δεν υπάρχει +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74,Select Batch Numbers,Επιλέξτε αριθμούς παρτίδων apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Λογαριασμοί για πελάτες. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id έργου apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Σειρά Όχι {0}: Ποσό δεν μπορεί να είναι μεγαλύτερη από ό, τι εκκρεμές ποσό έναντι αιτημάτων εξόδων {1}. Εν αναμονή ποσό {2}" DocType: Maintenance Schedule,Schedule,Χρονοδιάγραμμα DocType: Account,Parent Account,Γονικός λογαριασμός -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +270,Available,Διαθέσιμος +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +278,Available,Διαθέσιμος DocType: Quality Inspection Reading,Reading 3,Μέτρηση 3 ,Hub,Hub DocType: GL Entry,Voucher Type,Τύπος αποδεικτικού @@ -4534,7 +4534,7 @@ DocType: POS Profile,Account for Change Amount,Ο λογαριασμός για apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Σειρά {0}: Πάρτι / λογαριασμός δεν ταιριάζει με {1} / {2} στο {3} {4} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Παρακαλώ εισάγετε λογαριασμό δαπανών DocType: Account,Stock,Απόθεμα -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Σειρά # {0}: Έγγραφο Αναφοράς Τύπος πρέπει να είναι ένα από τα παραγγελίας, τιμολογίου αγοράς ή Εφημερίδα Έναρξη" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Σειρά # {0}: Έγγραφο Αναφοράς Τύπος πρέπει να είναι ένα από τα παραγγελίας, τιμολογίου αγοράς ή Εφημερίδα Έναρξη" DocType: Employee,Current Address,Τρέχουσα διεύθυνση DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Εάν το είδος είναι μια παραλλαγή ενός άλλου είδους, τότε η περιγραφή, η εικόνα, η τιμολόγηση, οι φόροι κλπ θα οριστούν από το πρότυπο εκτός αν οριστούν ειδικά" DocType: Serial No,Purchase / Manufacture Details,Αγορά / λεπτομέρειες παραγωγής @@ -4562,7 +4562,7 @@ DocType: Training Event Employee,Withdrawn,Αποτραβηγμένος DocType: Hub Settings,Hub Settings,Ρυθμίσεις hub DocType: Project,Gross Margin %,Μικτό κέρδος (περιθώριο) % DocType: BOM,With Operations,Με λειτουργίες -apps/erpnext/erpnext/accounts/party.py +253,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Οι λογιστικές εγγραφές έχουν ήδη γίνει στο νόμισμα {0} για την εταιρεία {1}. Παρακαλώ επιλέξτε ένα εισπρακτέο ή πληρωτέο λογαριασμό με το νόμισμα {0}. +apps/erpnext/erpnext/accounts/party.py +255,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Οι λογιστικές εγγραφές έχουν ήδη γίνει στο νόμισμα {0} για την εταιρεία {1}. Παρακαλώ επιλέξτε ένα εισπρακτέο ή πληρωτέο λογαριασμό με το νόμισμα {0}. DocType: Asset,Is Existing Asset,Είναι Υφιστάμενες Ενεργητικού DocType: Salary Detail,Statistical Component,Στατιστικό στοιχείο DocType: Warranty Claim,If different than customer address,Αν είναι διαφορετική από τη διεύθυνση του πελάτη @@ -4583,10 +4583,9 @@ DocType: SMS Settings,Static Parameters,Στατικές παράμετροι DocType: Assessment Plan,Room,Δωμάτιο DocType: Purchase Order,Advance Paid,Προκαταβολή που καταβλήθηκε DocType: Item,Item Tax,Φόρος είδους -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802,Material to Supplier,Υλικό Προμηθευτή -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +380,Excise Invoice,Των ειδικών φόρων κατανάλωσης Τιμολόγιο +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +810,Material to Supplier,Υλικό Προμηθευτή +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384,Excise Invoice,Των ειδικών φόρων κατανάλωσης Τιμολόγιο apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Κατώφλι {0}% εμφανίζεται περισσότερες από μία φορά -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Πελάτης> Ομάδα πελατών> Επικράτεια DocType: Expense Claim,Employees Email Id,Email ID υπαλλήλων DocType: Employee Attendance Tool,Marked Attendance,Αισθητή Συμμετοχή apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,Βραχυπρόθεσμες υποχρεώσεις @@ -4611,6 +4610,7 @@ DocType: Item Group,General Settings,Γενικές ρυθμίσεις apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Από το νόμισμα και σε νόμισμα δεν μπορεί να είναι ίδια DocType: Stock Entry,Repack,Επανασυσκευασία apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Πρέπει να αποθηκεύσετε τη φόρμα πριν προχωρήσετε +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,Επιλέξτε πρώτα την εταιρεία DocType: Item Attribute,Numeric Values,Αριθμητικές τιμές apps/erpnext/erpnext/public/js/setup_wizard.js +47,Attach Logo,Επισύναψη logo apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,Τα επίπεδα των αποθεμάτων @@ -4623,6 +4623,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empt DocType: Vehicle,Model,Μοντέλο DocType: Production Order,Actual Operating Cost,Πραγματικό κόστος λειτουργίας DocType: Payment Entry,Cheque/Reference No,Επιταγή / Αριθμός αναφοράς +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Προμηθευτής> Τύπος προμηθευτή apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,Δεν μπορεί να γίνει επεξεργασία στη ρίζα. DocType: Item,Units of Measure,Μονάδες μέτρησης DocType: Manufacturing Settings,Allow Production on Holidays,Επίτρεψε παραγωγή σε αργίες @@ -4647,7 +4648,7 @@ DocType: Terms and Conditions,Terms and Conditions Help,Όροι και προϋ ,Item-wise Purchase Register,Ταμείο αγορών ανά είδος DocType: Batch,Expiry Date,Ημερομηνία λήξης ,accounts-browser,λογαριασμούς-browser -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343,Please select Category first,Παρακαλώ επιλέξτε πρώτα την κατηγορία +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,Παρακαλώ επιλέξτε πρώτα την κατηγορία apps/erpnext/erpnext/config/projects.py +13,Project master.,Κύρια εγγραφή έργου. apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Για να καταστεί δυνατή η υπερβολική τιμολόγηση ή πάνω-παραγγελίας, ενημέρωση "Επίδομα" στις Ρυθμίσεις Χρηματιστήριο ή το στοιχείο." DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Να μην εμφανίζεται κανένα σύμβολο όπως $ κλπ δίπλα σε νομίσματα. @@ -4655,7 +4656,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Ha DocType: Supplier,Credit Days,Ημέρες πίστωσης apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,Κάντε παρτίδας Φοιτητής DocType: Leave Type,Is Carry Forward,Είναι μεταφορά σε άλλη χρήση -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +785,Get Items from BOM,Λήψη ειδών από Λ.Υ. +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Get Items from BOM,Λήψη ειδών από Λ.Υ. apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Ημέρες ανοχής apps/erpnext/erpnext/controllers/accounts_controller.py +568,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Σειρά # {0}: Απόσπαση Ημερομηνία πρέπει να είναι ίδια με την ημερομηνία αγοράς {1} του περιουσιακού στοιχείου {2} DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Ελέγξτε αν ο φοιτητής διαμένει στο Hostel του Ινστιτούτου. diff --git a/erpnext/translations/es-CL.csv b/erpnext/translations/es-CL.csv index 6c6a9f152a..f05314d2c4 100644 --- a/erpnext/translations/es-CL.csv +++ b/erpnext/translations/es-CL.csv @@ -5,15 +5,15 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil DocType: Assessment Group,Parent Assessment Group,Grupo de Evaluación Padre DocType: Student,Guardians,Guardianes DocType: Program,Fee Schedule,Programa de Tarifas -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658,Get Items from Product Bundle,Obtener Ítems de Paquete de Productos +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +666,Get Items from Product Bundle,Obtener Ítems de Paquete de Productos apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,Cobrar Tarifas -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +874,BOM does not contain any stock item,BOM no contiene ningún ítem de stock +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,BOM does not contain any stock item,BOM no contiene ningún ítem de stock DocType: Homepage,Company Tagline for website homepage,Lema de la empresa para la página de inicio del sitio web DocType: Delivery Note,% Installed,% Instalado DocType: Student,Guardian Details,Detalles del Guardián apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Nombre de Guardián 1 DocType: Grading Scale Interval,Grade Code,Grado de Código -apps/erpnext/erpnext/accounts/party.py +257,Billing currency must be equal to either default comapany's currency or party account currency,La moneda de facturación debe ser igual a la moneda por defecto de la compañía o la moneda de la cuenta de la parte +apps/erpnext/erpnext/accounts/party.py +259,Billing currency must be equal to either default comapany's currency or party account currency,La moneda de facturación debe ser igual a la moneda por defecto de la compañía o la moneda de la cuenta de la parte DocType: Fee Structure,Fee Structure,Estructura de Tarifas apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Calendario de Cursos creado: DocType: Purchase Order,Get Items from Open Material Requests,Obtener Ítems de Solicitudes Abiertas de Materiales diff --git a/erpnext/translations/es-MX.csv b/erpnext/translations/es-MX.csv index f15b57c454..8b401d0b3e 100644 --- a/erpnext/translations/es-MX.csv +++ b/erpnext/translations/es-MX.csv @@ -1,6 +1,6 @@ DocType: Delivery Note,% Installed,% Instalado DocType: Sales Order,SO-,OV- -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,Mostrar recibo de nómina +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Mostrar recibo de nómina DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note diff --git a/erpnext/translations/es-NI.csv b/erpnext/translations/es-NI.csv index ab563126f8..0a56e28a80 100644 --- a/erpnext/translations/es-NI.csv +++ b/erpnext/translations/es-NI.csv @@ -11,7 +11,7 @@ apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +86,Tax Rule Conflict DocType: Tax Rule,Billing County,Municipio de Facturación DocType: Sales Invoice Timesheet,Billing Hours,Horas de Facturación DocType: Timesheet,Billing Details,Detalles de Facturación -apps/erpnext/erpnext/accounts/party.py +257,Billing currency must be equal to either default comapany's currency or party account currency,Moneda de facturación debe ser igual a la moneda de la empresa o moneda de cuenta de contraparte +apps/erpnext/erpnext/accounts/party.py +259,Billing currency must be equal to either default comapany's currency or party account currency,Moneda de facturación debe ser igual a la moneda de la empresa o moneda de cuenta de contraparte DocType: Tax Rule,Billing State,Región de Facturación DocType: Purchase Order Item,Billed Amt,Monto Facturado DocType: Item Tax,Tax Rate,Tasa de Impuesto diff --git a/erpnext/translations/es-PE.csv b/erpnext/translations/es-PE.csv index 7e3c7e5e5b..01f511cf61 100644 --- a/erpnext/translations/es-PE.csv +++ b/erpnext/translations/es-PE.csv @@ -59,7 +59,7 @@ DocType: Task,depends_on,depende de apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,Préstamos Garantizados apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,Sólo el Supervisor de Vacaciones seleccionado puede presentar esta solicitud de permiso apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Este es un territorio raíz y no se puede editar . -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788,Make Supplier Quotation,Crear cotización de proveedor +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Make Supplier Quotation,Crear cotización de proveedor apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Repita los ingresos de los clientes apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Nombre de Nuevo Centro de Coste DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Si se selecciona, el importe del impuesto se considerará como ya incluido en el Monto a Imprimir" @@ -113,7 +113,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) a apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Objetivo On apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Para no aplicar la Regla de Precios en una transacción en particular, todas las Reglas de Precios aplicables deben ser desactivadas." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","Lo sentimos , Nos de serie no se puede fusionar" -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Make ,Hacer +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774,Make ,Hacer DocType: Manufacturing Settings,Manufacturing Settings,Ajustes de Manufactura DocType: Appraisal Template,Appraisal Template Title,Titulo de la Plantilla deEvaluación apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Fila {0}: Por favor, consulte ""¿Es Avance 'contra la Cuenta {1} si se trata de una entrada con antelación." @@ -129,7 +129,7 @@ DocType: Project,Default Cost Center,Centro de coste por defecto DocType: Employee,Employee Number,Número del Empleado DocType: Opportunity,Customer / Lead Address,Cliente / Dirección de Oportunidad DocType: Quotation,In Words will be visible once you save the Quotation.,En palabras serán visibles una vez que guarde la cotización. -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +270,Installation Note {0} has already been submitted,La nota de instalación {0} ya se ha presentado +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +272,Installation Note {0} has already been submitted,La nota de instalación {0} ya se ha presentado DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,El primer Administrador de Vacaciones in la lista sera definido como el Administrador de Vacaciones predeterminado. apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Vista en árbol para la administración de los territorios apps/erpnext/erpnext/stock/utils.py +200,Serial number {0} entered more than once,Número de serie {0} entraron más de una vez @@ -148,7 +148,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +397,Accounting Entry for Stock,Asiento contable de inventario DocType: Project,Total Purchase Cost (via Purchase Invoice),Coste total de compra (mediante compra de la factura) apps/erpnext/erpnext/controllers/buying_controller.py +287,Row {0}: Conversion Factor is mandatory,Fila {0}: Factor de conversión es obligatoria -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795,Purchase Receipt,Recibos de Compra +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +803,Purchase Receipt,Recibos de Compra DocType: Pricing Rule,Disable,Inhabilitar DocType: Item Website Specification,Table for Item that will be shown in Web Site,Tabla de Artículo que se muestra en el Sitio Web DocType: Attendance,Leave Type,Tipo de Vacaciones @@ -182,7 +182,7 @@ apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either targe apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80,Row # {0}: Returned Item {1} does not exists in {2} {3},Fila # {0}: El artículo vuelto {1} no existe en {2} {3} DocType: Production Order,Not Started,Sin comenzar DocType: Company,Default Currency,Moneda Predeterminada -apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,Esta es una cuenta raíz y no se puede editar . +apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,Esta es una cuenta raíz y no se puede editar . ,Requested Items To Be Transferred,Artículos solicitados para ser transferido apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Receipt {0} is not submitted,Recibo de Compra {0} no se presenta apps/erpnext/erpnext/controllers/accounts_controller.py +689,Account: {0} with currency: {1} can not be selected,Cuenta: {0} con moneda: {1} no puede ser seleccionada @@ -190,7 +190,7 @@ DocType: Tax Rule,Sales,Venta DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Monto adicional de descuento (Moneda de la compañía) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Fila {0}: El pago de Compra/Venta siempre debe estar marcado como anticipo DocType: Employee,Leave Approvers,Supervisores de Vacaciones -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},"Por favor, especifique un ID de fila válida para la fila {0} en la tabla {1}" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},"Por favor, especifique un ID de fila válida para la fila {0} en la tabla {1}" DocType: Customer Group,Parent Customer Group,Categoría de cliente principal apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,Total Monto Pendiente DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Seleccione Distribución Mensual de distribuir de manera desigual a través de objetivos meses. @@ -209,11 +209,11 @@ DocType: BOM,Raw Material Cost,Costo de la Materia Prima apps/erpnext/erpnext/selling/doctype/customer/customer.py +115,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Existe una categoría de cliente con el mismo nombre, por favor cambie el nombre del cliente o cambie el nombre de la categoría" apps/erpnext/erpnext/config/hr.py +147,Template for performance appraisals.,Plantilla para las evaluaciones de desempeño . DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Introduzca los parámetros de URL estáticas aquí (Ej. sender = ERPNext , nombre de usuario = ERPNext , contraseña = 1234 etc )" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Quotation {0} is cancelled,Cotización {0} se cancela +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Quotation {0} is cancelled,Cotización {0} se cancela apps/erpnext/erpnext/controllers/stock_controller.py +331,Quality Inspection required for Item {0},Inspección de la calidad requerida para el articulo {0} apps/erpnext/erpnext/public/js/setup_wizard.js +94,What does it do?,¿Qué hace? DocType: Task,Actual Time (in Hours),Tiempo actual (En horas) -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +707,Make Sales Order,Hacer Orden de Venta +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +716,Make Sales Order,Hacer Orden de Venta apps/erpnext/erpnext/public/js/setup_wizard.js +244,List a few of your customers. They could be organizations or individuals.,Enumere algunos de sus clientes. Pueden ser organizaciones o individuos. DocType: Item Customer Detail,Ref Code,Código Referencia DocType: Item,Default Selling Cost Center,Centros de coste por defecto @@ -262,7 +262,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No DocType: Offer Letter Term,Offer Letter Term,Término de carta de oferta DocType: Item,Synced With Hub,Sincronizado con Hub apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,Centro de Costos de las transacciones existentes no se puede convertir en el libro mayor -apps/erpnext/erpnext/public/js/controllers/transaction.js +1086,Please enter Item Code to get batch no,"Por favor, ingrese el código del producto para obtener el No. de lote" +apps/erpnext/erpnext/public/js/controllers/transaction.js +1085,Please enter Item Code to get batch no,"Por favor, ingrese el código del producto para obtener el No. de lote" apps/erpnext/erpnext/selling/doctype/customer/customer.py +34,Series is mandatory,Serie es obligatorio ,Item Shortage Report,Reportar carencia de producto DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Grado en el que la lista de precios en moneda se convierte en la moneda base del cliente @@ -280,7 +280,7 @@ apps/erpnext/erpnext/config/hr.py +234,"Employee designation (e.g. CEO, Director DocType: Item,Copy From Item Group,Copiar de Grupo de Elementos apps/erpnext/erpnext/stock/get_item_details.py +526,No default BOM exists for Item {0},No existe una Solicitud de Materiales por defecto para el elemento {0} apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) no puede ser mayor que cantidad planificada ({2}) en la Orden de Producción {3} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847,Select Item for Transfer,Seleccionar elemento de Transferencia +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +855,Select Item for Transfer,Seleccionar elemento de Transferencia apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must be greater than Date of Birth,Fecha de acceso debe ser mayor que Fecha de Nacimiento DocType: Buying Settings,Settings for Buying Module,Ajustes para la compra de módulo DocType: Sales Person,Sales Person Targets,Metas de Vendedor @@ -301,7 +301,7 @@ apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,Las transacciones sólo pueden ser borrados por el creador de la Compañía DocType: Cost Center,Parent Cost Center,Centro de Costo Principal apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Préstamos y anticipos (Activos) -apps/erpnext/erpnext/hooks.py +94,Shipments,Los envíos +apps/erpnext/erpnext/hooks.py +87,Shipments,Los envíos apps/erpnext/erpnext/public/js/setup_wizard.js +301,We buy this Item,Compramos este artículo apps/erpnext/erpnext/controllers/buying_controller.py +149,Please enter 'Is Subcontracted' as Yes or No,"Por favor, introduzca si 'Es Subcontratado' o no" apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,La Abreviación ya está siendo utilizada para otra compañía @@ -318,12 +318,12 @@ apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purc apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Crear reglas para restringir las transacciones basadas en valores . DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Crea nómina para los criterios antes mencionados. DocType: Purchase Order Item Supplied,Raw Material Item Code,Materia Prima Código del Artículo -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900,Supplier Quotation,Cotizaciónes a Proveedores +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +908,Supplier Quotation,Cotizaciónes a Proveedores apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Existe un costo de actividad para el empleado {0} contra el tipo de actividad - {1} DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Establecer objetivos artículo grupo que tienen para este vendedor. DocType: Stock Entry,Total Value Difference (Out - In),Diferencia (Salidas - Entradas) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +320,BOM and Manufacturing Quantity are required,Se requiere la lista de materiales (LdM) y cantidad a fabricar. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558,Product Bundle,Conjunto/Paquete de productos +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319,BOM and Manufacturing Quantity are required,Se requiere la lista de materiales (LdM) y cantidad a fabricar. +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,Conjunto/Paquete de productos DocType: Material Request,Requested For,Solicitados para apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360,{0} against Sales Invoice {1},{0} contra Factura de Ventas {1} DocType: Production Planning Tool,Select Items,Seleccione Artículos @@ -352,7 +352,7 @@ DocType: Shipping Rule,Shipping Account,cuenta Envíos DocType: Item Group,Parent Item Group,Grupo Principal de Artículos DocType: Serial No,Warranty Period (Days),Período de garantía ( Días) DocType: Selling Settings,Campaign Naming By,Nombramiento de la Campaña Por -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,You are the Expense Approver for this record. Please Update the 'Status' and Save,Usted es el Supervisor de Gastos para este registro. Actualice el 'Estado' y Guarde +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +128,You are the Expense Approver for this record. Please Update the 'Status' and Save,Usted es el Supervisor de Gastos para este registro. Actualice el 'Estado' y Guarde DocType: Material Request,Terms and Conditions Content,Términos y Condiciones Contenido apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222,Serial No {0} does not belong to Warehouse {1},Número de orden {0} no pertenece al Almacén {1} DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Compras Regla de envío @@ -378,7 +378,7 @@ DocType: Item,Has Variants,Tiene Variantes DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Impuestos y Cargos Añadidos (Moneda Local) DocType: Customer,Buyer of Goods and Services.,Compradores de Productos y Servicios. DocType: Quotation Item,Stock Balance,Balance de Inventarios -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +675,Cost Center For Item with Item Code ',Centro de Costos para artículo con Código del artículo ' +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,Cost Center For Item with Item Code ',Centro de Costos para artículo con Código del artículo ' DocType: POS Profile,Write Off Cost Center,Centro de costos de desajuste apps/erpnext/erpnext/selling/doctype/customer/customer.py +167,Please contact to the user who have Sales Master Manager {0} role,"Por favor, póngase en contacto con el usuario con función de Gerente de Ventas {0}" DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Permitir a los usuarios siguientes aprobar Solicitudes de ausencia en bloques de días. @@ -407,8 +407,8 @@ apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sa apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16,New Company,Nueva Empresa DocType: Employee,Permanent Address Is,Dirección permanente es ,Issued Items Against Production Order,Productos emitidos con una orden de producción -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Max: {0},Max: {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +231,{0} {1} has been modified. Please refresh.,{0} {1} ha sido modificado. Por favor actualizar. +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +351,Max: {0},Max: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,{0} {1} has been modified. Please refresh.,{0} {1} ha sido modificado. Por favor actualizar. DocType: Item,Item Tax,Impuesto del artículo ,Item Prices,Precios de los Artículos DocType: Account,Balance must be,Balance debe ser @@ -421,7 +421,7 @@ DocType: Target Detail,Target Qty,Cantidad Objetivo apps/erpnext/erpnext/stock/doctype/item/item.js +265,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Se menciona Peso, \n ¡Por favor indique ""Peso Unidad de Medida"" también" apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +165,You can not change rate if BOM mentioned agianst any item,No se puede cambiar la tasa si hay una Solicitud de Materiales contra cualquier artículo DocType: Account,Accounts,Contabilidad -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Expected Delivery Date cannot be before Purchase Order Date,Fecha prevista de entrega no puede ser anterior Fecha de Orden de Compra +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62,Expected Delivery Date cannot be before Purchase Order Date,Fecha prevista de entrega no puede ser anterior Fecha de Orden de Compra DocType: Workstation,per hour,por horas apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Establecer como Cerrada DocType: Production Order Operation,Work In Progress,Trabajos en Curso @@ -470,14 +470,14 @@ DocType: Payment Gateway Account,Payment Account,Pago a cuenta DocType: Journal Entry,Cash Entry,Entrada de Efectivo apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Fila {0}: el tipo de entidad es aplicable únicamente contra las cuentas de cobrar/pagar apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Seleccione el año fiscal ... -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Para la fila {0} en {1}. e incluir {2} en la tasa del producto, las filas {3} también deben ser incluidas" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Para la fila {0} en {1}. e incluir {2} en la tasa del producto, las filas {3} también deben ser incluidas" apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},La estación de trabajo estará cerrada en las siguientes fechas según la lista de vacaciones: {0} DocType: Sales Person,Select company name first.,Seleccionar nombre de la empresa en primer lugar. DocType: Opportunity,With Items,Con artículos apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49,Serial No {0} does not exist,Número de orden {0} no existe DocType: Purchase Receipt Item,Required By,Requerido por DocType: Purchase Invoice Item,Purchase Invoice Item,Factura de Compra del artículo -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Cotización {0} no es de tipo {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +102,Quotation {0} not of type {1},Cotización {0} no es de tipo {1} apps/erpnext/erpnext/config/hr.py +24,Attendance record.,Registro de Asistencia . apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +134,Material Request {0} is cancelled or stopped,Solicitud de Material {0} cancelada o detenida DocType: Purchase Invoice,Supplied Items,Artículos suministrados @@ -487,7 +487,7 @@ apps/erpnext/erpnext/config/accounts.py +327,"e.g. Bank, Cash, Credit Card","por DocType: Production Order,Material Transferred for Manufacturing,Material transferido para fabricación DocType: Item Reorder,Item Reorder,Reordenar productos apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111,Credit To account must be a Payable account,Crédito a la cuenta debe ser una cuenta por pagar -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126,Expense Claim is pending approval. Only the Expense Approver can update status.,El reembolso de gastos está pendiente de aprobación. Sólo el supervisor de gastos puede actualizar el estado. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +130,Expense Claim is pending approval. Only the Expense Approver can update status.,El reembolso de gastos está pendiente de aprobación. Sólo el supervisor de gastos puede actualizar el estado. ,Lead Id,Iniciativa ID apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Generar etiquetas salariales apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Cotizaciones recibidas de los proveedores. @@ -495,14 +495,14 @@ DocType: Sales Partner,Sales Partner Target,Socio de Ventas Objetivo apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Hacer Visita de Mantenimiento apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +442,Stock cannot be updated against Delivery Note {0},Inventario no puede actualizarse contra Nota de Envio {0} DocType: Workstation,Rent Cost,Renta Costo -apps/erpnext/erpnext/hooks.py +124,Issues,Problemas +apps/erpnext/erpnext/hooks.py +117,Issues,Problemas DocType: BOM Replace Tool,Current BOM,Lista de materiales actual apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,Fila # {0}: DocType: Timesheet,% Amount Billed,% Monto Facturado DocType: BOM,Manage cost of operations,Administrar el costo de las operaciones DocType: Employee,Company Email,Correo de la compañía apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Números de serie únicos para cada producto -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Nota de Entrega {0} debe ser cancelado antes de cancelar esta Orden Ventas +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Nota de Entrega {0} debe ser cancelado antes de cancelar esta Orden Ventas DocType: Item Tax,Tax Rate,Tasa de Impuesto apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Los gastos de servicios públicos DocType: Account,Parent Account,Cuenta Primaria @@ -630,7 +630,7 @@ DocType: Production Planning Tool,Production Planning Tool,Herramienta de planif DocType: Maintenance Schedule,Schedules,Horarios DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Total de Impuestos Después Cantidad de Descuento DocType: Item,Has Serial No,Tiene No de Serie -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},Orden de Venta requerida para el punto {0} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +96,Sales Order required for Item {0},Orden de Venta requerida para el punto {0} DocType: Hub Settings,Sync Now,Sincronizar ahora DocType: Serial No,Out of AMC,Fuera de AMC DocType: Leave Application,Apply / Approve Leaves,Aplicar / Aprobar Vacaciones @@ -699,7 +699,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat ,Open Production Orders,Abrir Ordenes de Producción DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Monto de impuestos Después Cantidad de Descuento (Compañía moneda) DocType: Holiday List,Holiday List Name,Lista de nombres de vacaciones -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +780,Sales Return,Volver Ventas +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +787,Sales Return,Volver Ventas apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Automotor DocType: Purchase Order Item Supplied,Supplied Qty,Suministrado Cantidad apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,Employee cannot report to himself.,Empleado no puede informar a sí mismo. @@ -840,7 +840,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contr DocType: Supplier,Is Frozen,Está Inactivo apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Número de orden {0} está en garantía hasta {1} apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Configuración global para todos los procesos de fabricación. -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},"El tipo de impuesto actual, no puede ser incluido en el precio del producto de la linea {0}" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Actual type tax cannot be included in Item rate in row {0},"El tipo de impuesto actual, no puede ser incluido en el precio del producto de la linea {0}" DocType: Stock Settings,Role Allowed to edit frozen stock,Función Permitida para editar Inventario Congelado DocType: Pricing Rule,"Higher the number, higher the priority","Mayor es el número, mayor es la prioridad" apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Inventario no puede existir para el punto {0} ya tiene variantes @@ -859,7 +859,7 @@ DocType: BOM,Materials Required (Exploded),Materiales necesarios ( despiece ) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Fuente de los fondos ( Pasivo ) DocType: BOM,Exploded_items,Vista detallada apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,Ajustes para el Módulo de Recursos Humanos -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Factura {0} debe ser cancelado antes de cancelar esta Orden Ventas +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Factura {0} debe ser cancelado antes de cancelar esta Orden Ventas DocType: GL Entry,Is Opening,Es apertura apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Warehouse {0} does not exist,Almacén {0} no existe apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94,{0} is not a stock Item,{0} no es un producto de stock @@ -888,7 +888,7 @@ DocType: Packing Slip,Gross Weight UOM,Peso Bruto de la Unidad de Medida DocType: BOM,Item to be manufactured or repacked,Artículo a fabricar o embalados de nuevo DocType: Purchase Order,Supply Raw Materials,Suministro de Materias Primas apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Tipo de Proveedor / Proveedor -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date',"Por favor, introduzca 'la fecha estimada de llegada'" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +109,Please enter 'Expected Delivery Date',"Por favor, introduzca 'la fecha estimada de llegada'" apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Almacén no se puede suprimir porque hay una entrada en registro de inventario para este almacén. apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Solicitud de Materiales actual y Nueva Solicitud de Materiales no pueden ser iguales DocType: Account,Stock,Existencias @@ -977,14 +977,14 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163,Capital Stock,Capital Social DocType: HR Settings,Employee Records to be created by,Registros de empleados a ser creados por DocType: Account,Expense Account,Cuenta de gastos -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Programa de mantenimiento {0} debe ser cancelado antes de cancelar esta orden de venta +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +213,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Programa de mantenimiento {0} debe ser cancelado antes de cancelar esta orden de venta DocType: Stock Ledger Entry,Actual Qty After Transaction,Cantidad actual después de la transacción DocType: Hub Settings,Seller Email,Correo Electrónico del Vendedor apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Cualquiera Cantidad Meta o Monto Meta es obligatoria DocType: Authorization Rule,Applicable To (Role),Aplicable a (Rol ) DocType: Purchase Invoice Item,Amount (Company Currency),Importe (Moneda Local) apps/erpnext/erpnext/projects/doctype/project/project.js +45,Gantt Chart,Diagrama de Gantt -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761,Warning: Material Requested Qty is less than Minimum Order Qty,Advertencia: Cantidad de Material Solicitado es menor que Cantidad Mínima Establecida +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +769,Warning: Material Requested Qty is less than Minimum Order Qty,Advertencia: Cantidad de Material Solicitado es menor que Cantidad Mínima Establecida DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planear bitácora de trabajo para las horas fuera de la estación. DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Aquí usted puede mantener la altura , el peso, alergias , problemas médicos , etc" apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,Against Journal Entry {0} does not have any unmatched {1} entry,Contra la Entrada de Diario {0} no tiene ninguna {1} entrada que vincular @@ -995,10 +995,10 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +530,"To merge, following proper apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Número de orden {0} tiene un contrato de mantenimiento hasta {1} apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,"Por favor, extraiga los productos desde la nota de entrega--" apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,Asignar las vacaciones para un período . -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +861,Fetch exploded BOM (including sub-assemblies),Mezclar Solicitud de Materiales (incluyendo subconjuntos ) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869,Fetch exploded BOM (including sub-assemblies),Mezclar Solicitud de Materiales (incluyendo subconjuntos ) DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","Consulte "" Cambio de materiales a base On"" en la sección Cálculo del coste" DocType: Stock Settings,Auto Material Request,Solicitud de Materiales Automatica -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +785,Get Items from BOM,Obtener elementos de la Solicitud de Materiales +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Get Items from BOM,Obtener elementos de la Solicitud de Materiales apps/erpnext/erpnext/config/selling.py +229,Customer Addresses And Contacts,Las direcciones de clientes y contactos apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,Cuenta {0}: no puede asignar la misma cuenta como su cuenta Padre. DocType: Item Price,Item Price,Precios de Productos @@ -1009,7 +1009,7 @@ DocType: Production Plan Sales Order,Production Plan Sales Order,Plan de producc DocType: Purchase Invoice,Return,Retorno apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Please enter default currency in Company Master,"Por favor, ingrese la moneda por defecto en la compañía principal" DocType: Lead,Middle Income,Ingresos Medio -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Sales Invoice {0} has already been submitted,Factura {0} ya se ha presentado +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Sales Invoice {0} has already been submitted,Factura {0} ya se ha presentado DocType: Employee Education,Year of Passing,Año de Fallecimiento DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Tasa a la cual la Moneda del Cliente se convierte a la moneda base de la compañía apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555,Manufacturing Quantity is mandatory,Cantidad de Fabricación es obligatoria @@ -1044,10 +1044,10 @@ DocType: Employee Leave Approver,Users who can approve a specific employee's lea apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,Generar Solicitudes de Material ( MRP ) y Órdenes de Producción . apps/erpnext/erpnext/config/stock.py +27,Requests for items.,Listado de solicitudes de productos apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,For Quantity (Manufactured Qty) is mandatory,Por Cantidad (Cantidad fabricada) es obligatorio -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546,cannot be greater than 100,No puede ser mayor que 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,No puede ser mayor que 100 DocType: Maintenance Visit,Customer Feedback,Comentarios del cliente DocType: Purchase Receipt Item Supplied,Required Qty,Cant. Necesaria -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +815,Delivery Note,Notas de Entrega +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +824,Delivery Note,Notas de Entrega DocType: Bin,Stock Value,Valor de Inventario DocType: Purchase Invoice,In Words (Company Currency),En palabras (Moneda Local) DocType: Website Item Group,Website Item Group,Grupo de Artículos del Sitio Web @@ -1068,10 +1068,10 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Monto Sobrepasado apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Fila {0}: Crédito no puede vincularse con {1} apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Credit Card,Tarjeta de Crédito -apps/erpnext/erpnext/accounts/party.py +253,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Partidas contables ya han sido realizadas en {0} para la empresa {1}. Por favor seleccione una cuenta por cobrar o pagar con moneda {0} +apps/erpnext/erpnext/accounts/party.py +255,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Partidas contables ya han sido realizadas en {0} para la empresa {1}. Por favor seleccione una cuenta por cobrar o pagar con moneda {0} apps/erpnext/erpnext/utilities/transaction_base.py +81,Duplicate row {0} with same {1},Duplicar fila {0} con el mismo {1} DocType: Leave Application,Leave Application,Solicitud de Vacaciones -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,For Supplier,Por proveedor +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +790,For Supplier,Por proveedor DocType: Hub Settings,Seller Description,Descripción del Vendedor apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Informe de visita por llamada de mantenimiento . apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Vista en árbol para la administración de las categoría de vendedores @@ -1121,7 +1121,7 @@ DocType: Purchase Invoice Item,Net Rate (Company Currency),Tasa neta (Moneda Loc DocType: Period Closing Voucher,Closing Account Head,Cuenta de cierre principal apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Días desde el último pedido DocType: Item,Default Buying Cost Center,Centro de Costos Por Defecto -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Visita de Mantenimiento {0} debe ser cancelado antes de cancelar la Orden de Ventas +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +219,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Visita de Mantenimiento {0} debe ser cancelado antes de cancelar la Orden de Ventas DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Adjuntar archivo .csv con dos columnas, una para el nombre antiguo y otro para el nombre nuevo" DocType: Depreciation Schedule,Schedule Date,Horario Fecha DocType: UOM,UOM Name,Nombre Unidad de Medida diff --git a/erpnext/translations/es.csv b/erpnext/translations/es.csv index 08b3fb4250..29ab45fc9e 100644 --- a/erpnext/translations/es.csv +++ b/erpnext/translations/es.csv @@ -16,7 +16,7 @@ DocType: Employee,Leave Approvers,Supervisores de ausencias DocType: Sales Partner,Dealer,Distribuidor DocType: Employee,Rented,Arrendado DocType: Purchase Order,PO-,PO- -DocType: POS Profile,Applicable for User,Aplicable para el usuario +DocType: POS Profile,Applicable for User,Aplicable para el Usuario apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +192,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","La orden de producción detenida no puede ser cancelada, inicie de nuevo para cancelarla" DocType: Vehicle Service,Mileage,Kilometraje apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,¿Realmente desea desechar este activo? @@ -28,7 +28,7 @@ DocType: Job Applicant,Job Applicant,Solicitante de empleo apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Esto se basa en transacciones con este proveedor. Ver cronología abajo para más detalles apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,No hay más resultados. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,Legal -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},El tipo de impuesto real no puede incluirse en la tarifa del artículo en la fila {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Actual type tax cannot be included in Item rate in row {0},El tipo de impuesto real no puede incluirse en la tarifa del artículo en la fila {0} DocType: Bank Guarantee,Customer,Cliente DocType: Purchase Receipt Item,Required By,Solicitado por DocType: Delivery Note,Return Against Delivery Note,Devolución contra nota de entrega @@ -60,7 +60,7 @@ DocType: Mode of Payment Account,Mode of Payment Account,Modo de pago a cuenta apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Mostrar variantes DocType: Academic Term,Academic Term,Término Académico apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Material -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669,Quantity,Cantidad +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +677,Quantity,Cantidad apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,La tabla de cuentas no puede estar en blanco apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Loans (Liabilities),Préstamos (pasivos) DocType: Employee Education,Year of Passing,Año de Finalización @@ -73,10 +73,10 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Asisten apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Retraso en el pago (días) apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Gasto de Servicio apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +846,Serial Number: {0} is already referenced in Sales Invoice: {1},Número de serie: {0} ya se hace referencia en Factura de venta: {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808,Invoice,Factura +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +816,Invoice,Factura DocType: Maintenance Schedule Item,Periodicity,Periodo apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Año Fiscal {0} es necesario -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date is be before Sales Order Date,Fecha de entrega esperada es siempre antes de la fecha de órdenes de venta +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date is be before Sales Order Date,Fecha de entrega esperada es siempre antes de la fecha de órdenes de venta apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Defensa DocType: Salary Component,Abbr,Abreviatura DocType: Appraisal Goal,Score (0-5),Puntuación (0-5) @@ -102,7 +102,7 @@ DocType: Employee,O+,O + apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,Relacionado apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,La fecha de la asistencia no puede ser inferior a la fecha de ingreso de los empleados DocType: Grading Scale,Grading Scale Name,Nombre de Escala de Calificación -apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,Esta es una cuenta raíz y no se puede editar. +apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,Esta es una cuenta raíz y no se puede editar. DocType: Sales Invoice,Company Address,Dirección de la Compañía DocType: BOM,Operations,Operaciones apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},No se puede establecer la autorización sobre la base de descuento para {0} @@ -118,8 +118,8 @@ apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Selecc apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Publicidad apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,La misma Compañia es ingresada mas de una vez DocType: Employee,Married,Casado -apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},No está permitido para {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560,Get items from,Obtener artículos de +apps/erpnext/erpnext/accounts/party.py +43,Not permitted for {0},No está permitido para {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Obtener artículos de apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +442,Stock cannot be updated against Delivery Note {0},Inventario no puede actualizarse contra la nota de envío {0} apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Producto {0} apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,No hay elementos en la lista @@ -145,12 +145,12 @@ apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term apps/erpnext/erpnext/stock/doctype/item/item.py +466,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Es el activo fijo" no puede estar sin marcar, ya que existe registro de activos contra el elemento" DocType: Vehicle Service,Brake Oil,Aceite de Frenos DocType: Tax Rule,Tax Type,Tipo de impuestos -apps/erpnext/erpnext/accounts/page/pos/pos.js +685,Taxable Amount,Base imponible +apps/erpnext/erpnext/accounts/page/pos/pos.js +685,Taxable Amount,Base Imponible apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},No tiene permisos para agregar o actualizar las entradas antes de {0} DocType: BOM,Item Image (if not slideshow),Imagen del producto (si no son diapositivas) apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Existe un cliente con el mismo nombre DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Tarifa por hora / 60) * Tiempo real de la operación -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +867,Select BOM,Seleccione la lista de materiales +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +875,Select BOM,Seleccione la lista de materiales DocType: SMS Log,SMS Log,Registros SMS apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Costo de productos entregados apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,El día de fiesta en {0} no es entre De la fecha y Hasta la fecha @@ -186,6 +186,7 @@ DocType: Expense Claim Detail,Claim Amount,Importe del reembolso apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,Grupo de clientes duplicado encontrado en la tabla de grupo de clientes apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Proveedor / Tipo de proveedor DocType: Naming Series,Prefix,Prefijo +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Establezca Naming Series para {0} mediante Configuración> Configuración> Nombrar Series apps/erpnext/erpnext/public/js/setup_wizard.js +294,Consumable,Consumible DocType: Employee,B-,B- DocType: Upload Attendance,Import Log,Importar registro @@ -193,11 +194,11 @@ DocType: Production Planning Tool,Pull Material Request of type Manufacture base DocType: Training Result Employee,Grade,Grado DocType: Sales Invoice Item,Delivered By Supplier,Entregado por proveedor DocType: SMS Center,All Contact,Todos los Contactos -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855,Production Order already created for all items with BOM,Orden de producción ya se ha creado para todos los elementos con la lista de materiales +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +863,Production Order already created for all items with BOM,Orden de producción ya se ha creado para todos los elementos con la lista de materiales apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189,Annual Salary,Salario Anual DocType: Daily Work Summary,Daily Work Summary,Resumen diario de Trabajo DocType: Period Closing Voucher,Closing Fiscal Year,Cerrando el año fiscal -apps/erpnext/erpnext/accounts/party.py +350,{0} {1} is frozen,{0} {1} está congelado +apps/erpnext/erpnext/accounts/party.py +352,{0} {1} is frozen,{0} {1} está congelado apps/erpnext/erpnext/setup/doctype/company/company.py +139,Please select Existing Company for creating Chart of Accounts,"Por favor, seleccione empresa ya existente para la creación del plan de cuentas" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,Gastos sobre existencias apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,Seleccionar Almacén Objetivo @@ -235,7 +236,6 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Productos y Precios apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Horas totales: {0} apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},La fecha 'Desde' tiene que pertenecer al rango del año fiscal = {0} -apps/erpnext/erpnext/hooks.py +87,Quotes,Citas DocType: Customer,Individual,Individual DocType: Interest,Academics User,académicos usuario DocType: Cheque Print Template,Amount In Figure,Monto en Figura @@ -273,7 +273,7 @@ DocType: Company,Default Payroll Payable Account,La nómina predeterminada de la apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51,Update Email Group,Editar Grupo de Correo Electrónico DocType: Sales Invoice,Is Opening Entry,Es una entrada de apertura DocType: Customer Group,Mention if non-standard receivable account applicable,Indique si una cuenta por cobrar no estándar es aplicable -DocType: Course Schedule,Instructor Name,Nombre instructor +DocType: Course Schedule,Instructor Name,Nombre del Instructor apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,For Warehouse is required before Submit,Para el almacén es requerido antes de enviar apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Recibida el DocType: Sales Partner,Reseller,Re-vendedor @@ -309,7 +309,7 @@ DocType: Task,Total Costing Amount (via Time Sheet),Cálculo del coste total Mon DocType: Item Website Specification,Item Website Specification,Especificación del producto en la WEB apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Vacaciones Bloqueadas apps/erpnext/erpnext/stock/doctype/item/item.py +672,Item {0} has reached its end of life on {1},El producto {0} ha llegado al fin de la vida útil el {1} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103,Bank Entries,Asientos Bancarios +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107,Bank Entries,Asientos Bancarios apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Anual DocType: Stock Reconciliation Item,Stock Reconciliation Item,Elemento de reconciliación de inventarios DocType: Stock Entry,Sales Invoice No,Factura de venta No. @@ -328,7 +328,7 @@ DocType: Item,Publish in Hub,Publicar en el Hub DocType: Student Admission,Student Admission,Admisión de Estudiantes ,Terretory,Territorio apps/erpnext/erpnext/stock/doctype/item/item.py +692,Item {0} is cancelled,El producto {0} esta cancelado -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882,Material Request,Solicitud de Materiales +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +890,Material Request,Solicitud de Materiales DocType: Bank Reconciliation,Update Clearance Date,Actualizar fecha de liquidación DocType: Item,Purchase Details,Detalles de Compra apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},El elemento {0} no se encuentra en 'Materias Primas Suministradas' en la tabla de la órden de compra {1} @@ -346,7 +346,7 @@ DocType: Supplier,Address HTML,Dirección HTML DocType: Lead,Mobile No.,Número móvil DocType: Maintenance Schedule,Generate Schedule,Generar planificación DocType: Purchase Invoice Item,Expense Head,Cuenta de gastos -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,"Por favor, seleccione primero el tipo de cargo" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Please select Charge Type first,"Por favor, seleccione primero el tipo de cargo" DocType: Student Group Student,Student Group Student,Estudiante grupo de alumnos apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Más reciente DocType: Vehicle Service,Inspection,Inspección @@ -365,7 +365,7 @@ DocType: Job Applicant,Cover Letter,Carta de presentación apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Cheques pendientes y Depósitos para despejar DocType: Item,Synced With Hub,Sincronizado con Hub. DocType: Vehicle,Fleet Manager,Gerente de Fota -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509,Row #{0}: {1} can not be negative for item {2},Fila # {0}: {1} no puede ser negativo para el elemento {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517,Row #{0}: {1} can not be negative for item {2},Fila # {0}: {1} no puede ser negativo para el elemento {2} apps/erpnext/erpnext/setup/doctype/company/company.js +70,Wrong Password,Contraseña Incorrecta DocType: Item,Variant Of,Variante de apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +363,Completed Qty can not be greater than 'Qty to Manufacture',La cantidad completada no puede ser mayor que la cantidad a manufacturar. @@ -381,7 +381,7 @@ DocType: Employee,Job Profile,Perfil del puesto DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Notificarme por Email cuando se genere una nueva requisición de materiales DocType: Journal Entry,Multi Currency,Multi Moneda DocType: Payment Reconciliation Invoice,Invoice Type,Tipo de factura -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +815,Delivery Note,Nota de entrega +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +824,Delivery Note,Nota de entrega apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Configuración de Impuestos apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Costo del activo vendido apps/erpnext/erpnext/accounts/utils.py +351,Payment Entry has been modified after you pulled it. Please pull it again.,"El registro del pago ha sido modificado antes de su modificación. Por favor, inténtelo de nuevo." @@ -406,14 +406,14 @@ DocType: Course Scheduling Tool,Course Scheduling Tool,Herramienta de Programaci apps/erpnext/erpnext/controllers/accounts_controller.py +570,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Fila # {0}: Factura de compra no se puede hacer frente a un activo existente {1} DocType: Item Tax,Tax Rate,Procentaje del impuesto apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} ya ha sido asignado para el empleado {1} para el periodo {2} hasta {3} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849,Select Item,Seleccione producto +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +857,Select Item,Seleccione producto apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143,Purchase Invoice {0} is already submitted,La factura de compra {0} ya existe o se encuentra validada apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Línea # {0}: El lote no puede ser igual a {1} {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Convertir a 'Sin-Grupo' apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,Listados de los lotes de los productos DocType: C-Form Invoice Detail,Invoice Date,Fecha de factura DocType: GL Entry,Debit Amount,Importe débitado -apps/erpnext/erpnext/accounts/party.py +242,There can only be 1 Account per Company in {0} {1},Sólo puede existir una (1) cuenta por compañía en {0} {1} +apps/erpnext/erpnext/accounts/party.py +244,There can only be 1 Account per Company in {0} {1},Sólo puede existir una (1) cuenta por compañía en {0} {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +398,Please see attachment,"Por favor, revise el documento adjunto" DocType: Purchase Order,% Received,% Recibido apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Crear grupos de estudiantes @@ -436,7 +436,7 @@ apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactio apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Existe un coste de actividad para el empleado {0} contra el tipo de actividad - {1} apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,Campo obligatorio - Obtener estudiantes de DocType: Program Enrollment,Enrolled courses,Cursos matriculados -DocType: Currency Exchange,Currency Exchange,Cambio de divisas +DocType: Currency Exchange,Currency Exchange,Cambio de Divisas DocType: Asset,Item Name,Nombre del producto DocType: Authorization Rule,Approving User (above authorized value),Aprobar usuario (por encima del valor autorizado) DocType: Email Digest,Credit Balance,Saldo Acreedor @@ -446,7 +446,6 @@ DocType: Salary Slip Timesheet,Working Hours,Horas de Trabajo DocType: Naming Series,Change the starting / current sequence number of an existing series.,Defina el nuevo número de secuencia para esta transacción. apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Crear un nuevo cliente apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Si existen varias reglas de precios, se les pide a los usuarios que establezcan la prioridad manualmente para resolver el conflicto." -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Configure las series de numeración para Asistencia mediante Configuración> Serie de numeración apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,Crear órdenes de compra ,Purchase Register,Registro de compras DocType: Course Scheduling Tool,Rechedule,Reprogramar @@ -575,7 +574,7 @@ DocType: Serial No,Warranty Period (Days),Período de garantía (Días) DocType: Installation Note Item,Installation Note Item,Nota de instalación de elementos DocType: Production Plan Item,Pending Qty,Cantidad pendiente DocType: Budget,Ignore,Pasar por alto -apps/erpnext/erpnext/accounts/party.py +354,{0} {1} is not active,{0} {1} no está activo +apps/erpnext/erpnext/accounts/party.py +356,{0} {1} is not active,{0} {1} no está activo apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95,SMS sent to following numbers: {0},SMS enviados a los teléfonos: {0} apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,Configurar dimensiones de cheque para la impresión DocType: Salary Slip,Salary Slip Timesheet,Registro de Horas de Nómina @@ -590,7 +589,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,Finanzas / Ejercicio contable. apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Valores acumulados apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","Lamentablemente, los numeros de serie no se puede fusionar" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +707,Make Sales Order,Crear Orden de Venta +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +716,Make Sales Order,Crear Orden de Venta DocType: Project Task,Project Task,Tareas del proyecto ,Lead Id,ID de iniciativa DocType: C-Form Invoice Detail,Grand Total,Total @@ -607,7 +606,7 @@ DocType: Sales Order,Billing and Delivery Status,Estado de facturación y entreg DocType: Job Applicant,Resume Attachment,Adjunto curriculum vitae apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Clientes recurrentes DocType: Leave Control Panel,Allocate,Asignar -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +780,Sales Return,Devoluciones de ventas +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +787,Sales Return,Devoluciones de ventas apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Nota: Las vacaciones totales asignadas {0} no debe ser inferior a las vacaciones ya aprobadas {1} para el período ,Total Stock Summary,Total de Acciones DocType: Announcement,Posted By,Publicado por @@ -700,7 +699,7 @@ DocType: Activity Cost,Projects User,Usuario de proyectos apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Consumido apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157,{0}: {1} not found in Invoice Details table,{0}: {1} no se encontró en la tabla de detalles de factura DocType: Company,Round Off Cost Center,Centro de costos por defecto (redondeo) -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,La visita de mantenimiento {0} debe ser cancelada antes de cancelar la orden de ventas +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +219,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,La visita de mantenimiento {0} debe ser cancelada antes de cancelar la orden de ventas DocType: Item,Material Transfer,Transferencia de Material apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),Apertura (Deb) apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Fecha y hora de contabilización deberá ser posterior a {0} @@ -709,8 +708,8 @@ DocType: Employee Loan,Total Interest Payable,Interés total a pagar DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,"Impuestos, cargos y costos de destino estimados" DocType: Production Order Operation,Actual Start Time,Hora de inicio real DocType: BOM Operation,Operation Time,Tiempo de Operación -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +284,Finish,Terminar -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387,Base,Base +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +286,Finish,Terminar +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,Base DocType: Timesheet,Total Billed Hours,Total de Horas Facturadas DocType: Journal Entry,Write Off Amount,Importe de Desajuste DocType: Journal Entry,Bill No,Factura No. @@ -735,7 +734,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Marketing,Market apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282,Payment Entry is already created,Entrada de Pago ya creada DocType: Purchase Receipt Item Supplied,Current Stock,Inventario Actual apps/erpnext/erpnext/controllers/accounts_controller.py +557,Row #{0}: Asset {1} does not linked to Item {2},Fila # {0}: Activo {1} no vinculado al elemento {2} -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369,Preview Salary Slip,Previsualización de Nómina +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,Previsualización de Nómina apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Cuenta {0} se ha introducido varias veces DocType: Account,Expenses Included In Valuation,GASTOS DE VALORACIÓN DocType: Hub Settings,Seller City,Ciudad de vendedor @@ -897,7 +896,7 @@ apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Calend DocType: Maintenance Visit,Completion Status,Estado de finalización DocType: HR Settings,Enter retirement age in years,Introduzca la edad de jubilación en años apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Inventario estimado -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +94,Please select a warehouse,Por favor seleccione un almacén +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102,Please select a warehouse,Por favor seleccione un almacén DocType: Cheque Print Template,Starting location from left edge,Posición inicial desde el borde izquierdo DocType: Item,Allow over delivery or receipt upto this percent,Permitir hasta este porcentaje en la entrega y/o recepción DocType: Stock Entry,STE-,STE- @@ -918,7 +917,6 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97,'Opening', apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Lista de tareas abiertas DocType: Notification Control,Delivery Note Message,Mensaje en nota de entrega DocType: Expense Claim,Expenses,Gastos -,Support Hours,Horas de Soporte DocType: Item Variant Attribute,Item Variant Attribute,Atributo de Variante de Producto ,Purchase Receipt Trends,Tendencias de recibos de compra DocType: Process Payroll,Bimonthly,Bimensual @@ -949,7 +947,7 @@ DocType: Notification Control,Expense Claim Rejected Message,Mensaje de reembols DocType: Purchase Taxes and Charges,On Previous Row Total,Sobre la línea anterior al total DocType: Purchase Invoice Item,Rejected Qty,Cant. Rechazada DocType: Salary Slip,Working Days,Días de Trabajo -DocType: Serial No,Incoming Rate,Tasa entrante +DocType: Serial No,Incoming Rate,Tasa Entrante DocType: Packing Slip,Gross Weight,Peso bruto apps/erpnext/erpnext/public/js/setup_wizard.js +90,The name of your company for which you are setting up this system.,Ingrese el nombre de la compañía para configurar el sistema. DocType: HR Settings,Include holidays in Total no. of Working Days,Incluir vacaciones con el numero total de días laborables @@ -959,7 +957,7 @@ DocType: Naming Series,Update Series,Definir Secuencia DocType: Supplier Quotation,Is Subcontracted,Es sub-contratado DocType: Item Attribute,Item Attribute Values,Valor de los atributos del producto DocType: Examination Result,Examination Result,Resultado del examen -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795,Purchase Receipt,Recibo de compra +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +803,Purchase Receipt,Recibo de compra ,Received Items To Be Billed,Recepciones por facturar apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Submitted Salary Slips,Nóminas presentadas apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,Configuración principal para el cambio de divisas @@ -988,7 +986,7 @@ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not DocType: Fee Structure,Components,componentes apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250,Please enter Asset Category in Item {0},"Por favor, introduzca categoría de activos en el artículo {0}" DocType: Quality Inspection Reading,Reading 6,Lectura 6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +887,Cannot {0} {1} {2} without any negative outstanding invoice,No se puede {0} {1} {2} sin ninguna factura pendiente negativa +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +895,Cannot {0} {1} {2} without any negative outstanding invoice,No se puede {0} {1} {2} sin ninguna factura pendiente negativa DocType: Purchase Invoice Advance,Purchase Invoice Advance,Factura de compra anticipada DocType: Hub Settings,Sync Now,Sincronizar Ahora. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Línea {0}: La entrada de crédito no puede vincularse con {1} @@ -1017,7 +1015,7 @@ DocType: Cheque Print Template,Has Print Format,Tiene Formato de Impresión DocType: Employee Loan,Sanctioned,Sancionada apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,es obligatorio. Posiblemente el registro de cambio de divisa no ha sido creado para apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},"Línea #{0}: Por favor, especifique el número de serie para el producto {1}" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Para 'Paquete de Productos' el Almacén, No. de Serie y No. de lote serán considerados desde el 'Packing List'. Si el Almacén y No. de lote son los mismos para todos los productos empaquetados, los valores podrán ser ingresados en la tabla principal del artículo, estos valores serán copiados al 'Packing List'" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Para 'Paquete de Productos' el Almacén, No. de Serie y No. de lote serán considerados desde el 'Packing List'. Si el Almacén y No. de lote son los mismos para todos los productos empaquetados, los valores podrán ser ingresados en la tabla principal del artículo, estos valores serán copiados al 'Packing List'" DocType: Job Opening,Publish on website,Publicar en el sitio web apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Envíos realizados a los clientes apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +621,Supplier Invoice Date cannot be greater than Posting Date,Fecha de Factura de Proveedor no puede ser mayor que la fecha de publicación @@ -1028,7 +1026,7 @@ DocType: Cheque Print Template,Date Settings,Ajustes de Fecha apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Variación ,Company Name,Nombre de compañía DocType: SMS Center,Total Message(s),Total Mensage(s) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847,Select Item for Transfer,Seleccione el producto a transferir +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +855,Select Item for Transfer,Seleccione el producto a transferir DocType: Purchase Invoice,Additional Discount Percentage,Porcentaje de descuento adicional apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Ver una lista de todos los vídeos de ayuda DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Seleccione la cuenta principal de banco donde los cheques fueron depositados. @@ -1056,7 +1054,7 @@ DocType: SMS Center,All Lead (Open),Todas las Oportunidades (Abiertas) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Fila {0}: Cantidad no está disponible para {4} en el almacén {1} en el momento de publicación de la entrada ({2} {3}) DocType: Purchase Invoice,Get Advances Paid,Obtener anticipos pagados DocType: Item,Automatically Create New Batch,Crear automáticamente nuevo lote -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Make ,Crear +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774,Make ,Crear DocType: Student Admission,Admission Start Date,Fecha de inicio de la admisión DocType: Journal Entry,Total Amount in Words,Importe total en letras apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Ha ocurrido un error. Una razón probable es que usted no ha guardado el formulario. Por favor, póngase en contacto con support@erpnext.com si el problema persiste." @@ -1072,7 +1070,7 @@ apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_to apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Stock Options,Opciones de stock DocType: Journal Entry Account,Expense Claim,Reembolso de gastos apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,¿Realmente desea restaurar este activo desechado? -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +348,Qty for {0},Cantidad de {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350,Qty for {0},Cantidad de {0} DocType: Leave Application,Leave Application,Solicitud de Licencia apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Herramienta de asignación de vacaciones DocType: Leave Block List,Leave Block List Dates,Fechas de Lista de Bloqueo de Vacaciones @@ -1093,7 +1091,7 @@ DocType: Sales Invoice Item,Rate With Margin,Tarifa con margen DocType: Workstation,Wages,Salarios DocType: Project,Internal,Interno DocType: Task,Urgent,Urgente -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},"Por favor, especifique un ID de fila válida para la línea {0} en la tabla {1}" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},"Por favor, especifique un ID de fila válida para la línea {0} en la tabla {1}" apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Ir al escritorio y comenzar a usar ERPNext DocType: Item,Manufacturer,Fabricante DocType: Landed Cost Item,Purchase Receipt Item,Recibo de compra del producto @@ -1101,8 +1099,8 @@ DocType: Purchase Receipt,PREC-RET-,PREC-RET- DocType: POS Profile,Sales Invoice Payment,Pago de Facturas de Venta DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,El almacén reservado en el Pedido de Ventas/Almacén de Productos terminados apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Cantidad de venta -DocType: Repayment Schedule,Interest Amount,Cantidad de interés -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Usted es el supervisor de gastos para este registro. Por favor, actualice el estado y guarde" +DocType: Repayment Schedule,Interest Amount,Cantidad de Interés +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +128,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Usted es el supervisor de gastos para este registro. Por favor, actualice el estado y guarde" DocType: Serial No,Creation Document No,Creación del documento No DocType: Issue,Issue,Asunto DocType: Asset,Scrapped,Desechado @@ -1121,7 +1119,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Compra estándar DocType: GL Entry,Against,Contra DocType: Item,Default Selling Cost Center,Centro de costos por defecto -DocType: Sales Partner,Implementation Partner,Socio de implementación +DocType: Sales Partner,Implementation Partner,Socio de Implementación apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Código postal apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Orden de Venta {0} es {1} DocType: Opportunity,Contact Info,Información de contacto @@ -1163,7 +1161,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208, DocType: Company,Company registration numbers for your reference. Tax numbers etc.,"Los números de registro de la compañía para su referencia. Números fiscales, etc" DocType: Sales Partner,Distributor,Distribuidor DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Reglas de envio para el carrito de compras -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Production Order {0} must be cancelled before cancelling this Sales Order,La orden de producción {0} debe ser cancelada antes de cancelar esta orden ventas +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +225,Production Order {0} must be cancelled before cancelling this Sales Order,La orden de producción {0} debe ser cancelada antes de cancelar esta orden ventas apps/erpnext/erpnext/public/js/controllers/transaction.js +67,Please set 'Apply Additional Discount On',"Por favor, establece ""Aplicar descuento adicional en""" ,Ordered Items To Be Billed,Ordenes por facturar apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Rango Desde tiene que ser menor que Rango Hasta @@ -1191,19 +1189,19 @@ DocType: Cheque Print Template,Payer Settings,Configuración del pagador DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Esto se añade al código del producto y la variante. Por ejemplo, si su abreviatura es ""SM"", y el código del artículo es ""CAMISETA"", entonces el código de artículo de la variante será ""CAMISETA-SM""" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Pago neto (en palabras) será visible una vez que guarde la nómina salarial. DocType: Purchase Invoice,Is Return,Es un retorno -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771,Return / Debit Note,Retorno / Nota de Débito +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +779,Return / Debit Note,Retorno / Nota de Débito DocType: Price List Country,Price List Country,Lista de precios del país DocType: Item,UOMs,UdM apps/erpnext/erpnext/stock/utils.py +205,{0} valid serial nos for Item {1},{0} núms. de serie válidos para el artículo {1} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,El código del producto no se puede cambiar por un número de serie apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},Perfil de POS {0} ya esta creado para el usuario: {1} en la compañía {2} DocType: Sales Invoice Item,UOM Conversion Factor,Factor de Conversión de Unidad de Medida -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24,Please enter Item Code to get Batch Number,"Por favor, introduzca el código de artículo para obtener el número de lote" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23,Please enter Item Code to get Batch Number,"Por favor, introduzca el código de artículo para obtener el número de lote" DocType: Stock Settings,Default Item Group,Grupo de artículos predeterminado DocType: Employee Loan,Partially Disbursed,Parcialmente Desembolsado apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Base de datos de proveedores. DocType: Account,Balance Sheet,Hoja de balance -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +675,Cost Center For Item with Item Code ',Centro de costos para el producto con código ' +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,Cost Center For Item with Item Code ',Centro de costos para el producto con código ' apps/erpnext/erpnext/accounts/page/pos/pos.js +2483,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Modo de pago no está configurado. Por favor, compruebe, si la cuenta se ha establecido en el modo de pago o en el perfil del punto de venta." DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,El vendedor recibirá un aviso en esta fecha para ponerse en contacto con el cliente apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,El mismo artículo no se puede introducir varias veces. @@ -1279,7 +1277,7 @@ DocType: GL Entry,Against Voucher,Contra comprobante DocType: Item,Default Buying Cost Center,Centro de costos (compra) por defecto apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Para obtener lo mejor de ERPNext, le recomendamos que se tome un tiempo y vea estos vídeos de ayuda." apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,a -DocType: Item,Lead Time in days,Plazo de ejecución en días +DocType: Supplier Quotation Item,Lead Time in days,Plazo de ejecución en días apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Accounts Payable Summary,Balance de cuentas por pagar apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332,Payment of salary from {0} to {1},Pago de salario de {0} a {1} apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},No autorizado para editar la cuenta congelada {0} @@ -1330,13 +1328,14 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Delive apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,El elemento: {0} debe ser un producto sub-contratado apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,BIENES DE CAPITAL apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","La 'regla precios' es seleccionada primero basada en el campo 'Aplicar En' que puede ser un artículo, grupo de artículos o marca." +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +216,Please set the Item Code first,Configure primero el código del artículo DocType: Hub Settings,Seller Website,Sitio web del vendedor DocType: Item,ITEM-,ITEM- apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Porcentaje del total asignado para el equipo de ventas debe ser de 100 DocType: Appraisal Goal,Goal,Meta/Objetivo DocType: Sales Invoice Item,Edit Description,Editar descripción ,Team Updates,Actualizaciones equipo -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,For Supplier,De proveedor +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +790,For Supplier,De proveedor DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Al configurar el tipo de cuenta facilitará la seleccion de la misma en las transacciones DocType: Purchase Invoice,Grand Total (Company Currency),Suma total (Divisa por defecto) apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Crear Formato de impresión @@ -1368,7 +1367,7 @@ DocType: Request for Quotation Supplier,Request for Quotation Supplier,Proveedor apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Hardware,Hardware DocType: Sales Order,Recurring Upto,Recurrir hasta DocType: Attendance,HR Manager,Gerente de recursos humanos (RRHH) -apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,"Por favor, seleccione la compañía" +apps/erpnext/erpnext/accounts/party.py +173,Please select a Company,"Por favor, seleccione la compañía" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,Vacaciones DocType: Purchase Invoice,Supplier Invoice Date,Fecha de factura de proveedor apps/erpnext/erpnext/templates/includes/product_page.js +18,per,por @@ -1399,7 +1398,7 @@ DocType: Purchase Invoice Item,UOM,UOM DocType: Rename Tool,Utilities,Utilidades DocType: Purchase Invoice Item,Accounting,Contabilidad DocType: Employee,EMP/,EMP/ -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +99,Please select batches for batched item ,"Por favor, seleccione lotes para el artículo en lote" +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,"Por favor, seleccione lotes para el artículo en lote" DocType: Asset,Depreciation Schedules,programas de depreciación apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Período de aplicación no puede ser período de asignación licencia fuera DocType: Activity Cost,Projects,Proyectos @@ -1425,16 +1424,16 @@ DocType: Employee,Prefered Email,Correo electrónico preferido apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Cambio neto en activos fijos DocType: Leave Control Panel,Leave blank if considered for all designations,Dejar en blanco si es considerado para todos los puestos apps/erpnext/erpnext/controllers/accounts_controller.py +675,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Cambiar a tipo 'Actual' en la línea {0} no puede ser incluido en el precio -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Max: {0},Máximo: {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +351,Max: {0},Máximo: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Desde Fecha y Hora DocType: Email Digest,For Company,Para la empresa apps/erpnext/erpnext/config/support.py +17,Communication log.,Registro de comunicaciones apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151,"Request for Quotation is disabled to access from portal, for more check portal settings.",Solicitud de Presupuesto está desactivado para acceder desde el portal. Comprobar la configuración del portal. apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,Importe de compra DocType: Sales Invoice,Shipping Address Name,Nombre de dirección de envío -apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,Plan de cuentas +apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,Plan de cuentas DocType: Material Request,Terms and Conditions Content,Contenido de los términos y condiciones -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546,cannot be greater than 100,No puede ser mayor de 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,No puede ser mayor de 100 apps/erpnext/erpnext/stock/doctype/item/item.py +683,Item {0} is not a stock Item,El producto {0} no es un producto de stock DocType: Maintenance Visit,Unscheduled,Sin programación DocType: Employee,Owned,Propiedad @@ -1461,7 +1460,7 @@ Used for Taxes and Charges","la tabla de detalle de impuestos se obtiene del pro apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,Employee cannot report to himself.,El empleado no puede informar a sí mismo. DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Si la cuenta está congelado, las entradas estarán permitidas a los usuarios restringidos." DocType: Email Digest,Bank Balance,Saldo Bancario -apps/erpnext/erpnext/accounts/party.py +234,Accounting Entry for {0}: {1} can only be made in currency: {2},Asiento contable para {0}: {1} sólo puede realizarse con la divisa: {2} +apps/erpnext/erpnext/accounts/party.py +236,Accounting Entry for {0}: {1} can only be made in currency: {2},Asiento contable para {0}: {1} sólo puede realizarse con la divisa: {2} DocType: Job Opening,"Job profile, qualifications required etc.","Perfil laboral, las cualificaciones necesarias, etc" DocType: Journal Entry Account,Account Balance,Balance de la cuenta apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,Regla de impuestos para las transacciones. @@ -1483,7 +1482,7 @@ DocType: Project,Task Weight,Peso de la Tarea DocType: Shipping Rule Condition,To Value,Para el valor DocType: Asset Movement,Stock Manager,Gerente de almacén apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},El almacén de origen es obligatorio para la línea {0} -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +785,Packing Slip,Lista de embalaje +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +792,Packing Slip,Lista de embalaje apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Office Rent,Alquiler de Oficina apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,Configuración de pasarela SMS apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,¡Importación fallida! @@ -1506,7 +1505,7 @@ apps/erpnext/erpnext/config/stock.py +300,Item Variants,Variantes del Producto DocType: Company,Services,Servicios DocType: HR Settings,Email Salary Slip to Employee,Enviar Nómina al Empleado por Correo Electrónico DocType: Cost Center,Parent Cost Center,Centro de costos principal -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876,Select Possible Supplier,Seleccionar Posible Proveedor +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +884,Select Possible Supplier,Seleccionar Posible Proveedor DocType: Sales Invoice,Source,Referencia apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Mostrar cerrada DocType: Leave Type,Is Leave Without Pay,Es una ausencia sin goce de salario @@ -1518,7 +1517,7 @@ DocType: POS Profile,Apply Discount,Aplicar Descuento DocType: GST HSN Code,GST HSN Code,Código GST HSN DocType: Employee External Work History,Total Experience,Experiencia total apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Proyectos abiertos -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283,Packing Slip(s) cancelled,Lista(s) de embalaje cancelada(s) +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +285,Packing Slip(s) cancelled,Lista(s) de embalaje cancelada(s) apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Cash Flow from Investing,Flujo de efectivo de inversión DocType: Program Course,Program Course,Programa de Curso apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Freight and Forwarding Charges,CARGOS DE TRANSITO Y TRANSPORTE @@ -1535,7 +1534,8 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} DocType: Purchase Order Item Supplied,BOM Detail No,Detalles de Lista de materiales (LdM) No. DocType: Landed Cost Voucher,Additional Charges,Cargos adicionales DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Monto adicional de descuento (Divisa por defecto) -apps/erpnext/erpnext/accounts/doctype/account/account.js +7,Please create new account from Chart of Accounts.,"Por favor, cree una nueva cuenta en el plan general de contabilidad." +apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,"Por favor, cree una nueva cuenta en el plan general de contabilidad." +,Support Hour Distribution,Distribución de la hora de asistencia DocType: Maintenance Visit,Maintenance Visit,Visita de Mantenimiento DocType: Student,Leaving Certificate Number,Dejando Número de Certificado DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Cantidad de lotes disponibles en almacén @@ -1549,7 +1549,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +191,Please set User ID fie DocType: UOM,UOM Name,Nombre de la unidad de medida (UdM) DocType: GST HSN Code,HSN Code,Código HSN apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Importe de contribución -DocType: Purchase Invoice,Shipping Address,Dirección de envío. +DocType: Purchase Invoice,Shipping Address,Dirección de Envío. DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Esta herramienta le ayuda a actualizar o corregir la cantidad y la valoración de los valores en el sistema. Normalmente se utiliza para sincronizar los valores del sistema y lo que realmente existe en sus almacenes. DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,En palabras serán visibles una vez que se guarda la nota de entrega. DocType: Expense Claim,EXP,EXP @@ -1560,7 +1560,7 @@ DocType: Sales Invoice Item,Brand Name,Marca DocType: Purchase Receipt,Transporter Details,Detalles de Transporte apps/erpnext/erpnext/accounts/page/pos/pos.js +2667,Default warehouse is required for selected item,Se requiere depósito por omisión para el elemento seleccionado apps/erpnext/erpnext/public/js/setup_wizard.js +297,Box,Caja -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873,Possible Supplier,Posible Proveedor +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +881,Possible Supplier,Posible Proveedor DocType: Budget,Monthly Distribution,Distribución mensual apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"La lista de receptores se encuentra vacía. Por favor, cree una lista de receptores" DocType: Production Plan Sales Order,Production Plan Sales Order,Plan de producción de ordenes de venta @@ -1619,7 +1619,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Stock en Mano apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Payment Request already exists {0},Solicitud de pago ya existe {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Costo de productos entregados -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +352,Quantity must not be more than {0},La cantidad no debe ser más de {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +354,Quantity must not be more than {0},La cantidad no debe ser más de {0} apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Ejercicio anterior no está cerrado apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),Edad (días) DocType: Quotation Item,Quotation Item,Ítem de Presupuesto @@ -1634,7 +1634,7 @@ DocType: Sales Invoice,Reference Document,Documento de referencia apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} está cancelado o detenido DocType: Accounts Settings,Credit Controller,Controlador de créditos DocType: Delivery Note,Vehicle Dispatch Date,Fecha de despacho de vehículo -DocType: Purchase Order Item,HSN/SAC,HSN / SAC +DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Receipt {0} is not submitted,El recibo de compra {0} no esta validado DocType: Company,Default Payable Account,Cuenta por pagar por defecto apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Ajustes para las compras online, normas de envío, lista de precios, etc." @@ -1659,7 +1659,7 @@ DocType: Customer,Default Price List,Lista de precios por defecto apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243,Asset Movement record {0} created,Movimiento de activo {0} creado apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,No se puede eliminar el año fiscal {0}. Año fiscal {0} se establece por defecto en la configuración global DocType: Journal Entry,Entry Type,Tipo de entrada -apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +36,No assessment plan linked with this assessment group,Ningún plan de evaluación esta vinculado a este grupo de evaluación +apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44,No assessment plan linked with this assessment group,Ningún plan de evaluación esta vinculado a este grupo de evaluación ,Customer Credit Balance,Saldo de Clientes apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,Cambio neto en Cuentas por Pagar apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Se requiere un cliente para el descuento @@ -1723,7 +1723,7 @@ DocType: Material Request,Transferred,Transferido DocType: Vehicle,Doors,puertas apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +205,ERPNext Setup Complete!,Configuración de ERPNext Completa! DocType: Course Assessment Criteria,Weightage,Asignación -DocType: Sales Invoice,Tax Breakup,Disolución de impuestos +DocType: Sales Invoice,Tax Breakup,Disolución de Impuestos DocType: Packing Slip,PS-,PD- apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,"{0} {1}: El centros de costos es requerido para la cuenta de 'pérdidas y ganancias' {2}. Por favor, configure un centro de costos por defecto para la compañía." apps/erpnext/erpnext/selling/doctype/customer/customer.py +115,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Existe una categoría de cliente con el mismo nombre. Por favor cambie el nombre de cliente o renombre la categoría de cliente @@ -1740,7 +1740,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +281,Quantity required for apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},El almacén {0} no se puede eliminar ya que existen elementos para el Producto {1} DocType: Quotation,Order Type,Tipo de orden DocType: Purchase Invoice,Notification Email Address,Email para las notificaciones. -,Item-wise Sales Register,Detalle de ventas +,Item-wise Sales Register,Detalle de Ventas DocType: Asset,Gross Purchase Amount,Importe Bruto de Compra DocType: Asset,Depreciation Method,Método de depreciación apps/erpnext/erpnext/accounts/page/pos/pos.js +793,Offline,Desconectado @@ -1764,7 +1764,7 @@ DocType: Employee,Leave Encashed?,Vacaciones pagadas? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,El campo 'oportunidad desde' es obligatorio DocType: Email Digest,Annual Expenses,Gastos Anuales DocType: Item,Variants,Variantes -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +976,Make Purchase Order,Crear Orden de Compra +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +984,Make Purchase Order,Crear Orden de Compra DocType: SMS Center,Send To,Enviar a apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},No hay suficiente días para las ausencias del tipo: {0} DocType: Payment Reconciliation Payment,Allocated amount,Monto asignado @@ -1792,7 +1792,7 @@ DocType: GL Entry,Credit Amount in Account Currency,Importe acreditado con la di apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +549,BOM {0} must be submitted,La lista de materiales (LdM) {0} debe ser validada DocType: Authorization Control,Authorization Control,Control de Autorización apps/erpnext/erpnext/controllers/buying_controller.py +304,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Fila # {0}: Almacén Rechazado es obligatorio en la partida rechazada {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Payment,Pago +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774,Payment,Pago apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","El Almacén {0} no esta vinculado a ninguna cuenta, por favor mencione la cuenta en el registro del almacén o seleccione una cuenta de inventario por defecto en la compañía {1}." apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,Gestionar sus Pedidos DocType: Production Order Operation,Actual Time and Cost,Tiempo y costo reales @@ -1830,7 +1830,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity fo ,Sales Invoice Trends,Tendencias de ventas DocType: Leave Application,Apply / Approve Leaves,Aplicar/Aprobar Licencias apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Por -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Puede referirse a la línea, sólo si el tipo de importe es 'previo al importe' o 'previo al total'" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Puede referirse a la línea, sólo si el tipo de importe es 'previo al importe' o 'previo al total'" DocType: Sales Order Item,Delivery Warehouse,Almacén de entrega DocType: SMS Settings,Message Parameter,Parámetro del mensaje apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,Árbol de Centros de costes financieros. @@ -1886,7 +1886,7 @@ DocType: Pricing Rule,Selling,Ventas apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Amount {0} {1} deducted against {2},Monto {0} {1} deducido contra {2} DocType: Employee,Salary Information,Información salarial. DocType: Sales Person,Name and Employee ID,Nombre y ID de empleado -apps/erpnext/erpnext/accounts/party.py +296,Due Date cannot be before Posting Date,La fecha de vencimiento no puede ser anterior a la fecha de contabilización +apps/erpnext/erpnext/accounts/party.py +298,Due Date cannot be before Posting Date,La fecha de vencimiento no puede ser anterior a la fecha de contabilización DocType: Website Item Group,Website Item Group,Grupo de productos en el sitio web apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,IMPUESTOS Y ARANCELES apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,Please enter Reference date,"Por favor, introduzca la fecha de referencia" @@ -1895,7 +1895,7 @@ DocType: Item Website Specification,Table for Item that will be shown in Web Sit DocType: Purchase Order Item Supplied,Supplied Qty,Cant. Suministrada DocType: Purchase Order Item,Material Request Item,Requisición de materiales del producto apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Árbol de las categorías de producto -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,No se puede referenciar a una línea mayor o igual al numero de línea actual. +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160,Cannot refer row number greater than or equal to current row number for this Charge type,No se puede referenciar a una línea mayor o igual al numero de línea actual. DocType: Asset,Sold,Vendido ,Item-wise Purchase History,Historial de Compras apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Por favor, haga clic en 'Generar planificación' para obtener el no. de serie del producto {0}" @@ -1943,7 +1943,7 @@ DocType: Task,Total Billing Amount (via Time Sheet),Monto Total Facturable (a tr apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Ingresos de clientes recurrentes apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165,{0} ({1}) must have role 'Expense Approver',{0} ({1}) debe tener el rol de 'Supervisor de gastos' apps/erpnext/erpnext/public/js/setup_wizard.js +297,Pair,Par -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +862,Select BOM and Qty for Production,Seleccione la lista de materiales y Cantidad para Producción +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870,Select BOM and Qty for Production,Seleccione la lista de materiales y Cantidad para Producción DocType: Asset,Depreciation Schedule,Programación de la depreciación apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Direcciones y Contactos de Partner de Ventas DocType: Bank Reconciliation Detail,Against Account,Contra la cuenta @@ -1981,22 +1981,23 @@ DocType: Journal Entry,Accounts Receivable,Cuentas por cobrar ,Supplier-Wise Sales Analytics,Análisis de ventas (Proveedores) apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,Ingrese el Monto Pagado DocType: Salary Structure,Select employees for current Salary Structure,Seleccione los empleados de Estructura Salarial actual -DocType: Sales Invoice,Company Address Name,Nombre de la empresa +DocType: Sales Invoice,Company Address Name,Nombre de la Empresa DocType: Production Order,Use Multi-Level BOM,Utilizar Lista de Materiales (LdM) Multi-Nivel DocType: Bank Reconciliation,Include Reconciled Entries,Incluir las entradas conciliadas DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Curso para padres (Deje en blanco, si esto no es parte del curso para padres)" DocType: Leave Control Panel,Leave blank if considered for all employee types,Dejar en blanco si es considerada para todos los tipos de empleados +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Cliente> Grupo de clientes> Territorio DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuir los cargos basados en apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,Tabla de Tiempos DocType: HR Settings,HR Settings,Configuración de recursos humanos (RRHH) DocType: Salary Slip,net pay info,información de pago neto -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126,Expense Claim is pending approval. Only the Expense Approver can update status.,El reembolso de gastos estará pendiente de aprobación. Sólo el supervisor de gastos puede actualizar el estado. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +130,Expense Claim is pending approval. Only the Expense Approver can update status.,El reembolso de gastos estará pendiente de aprobación. Sólo el supervisor de gastos puede actualizar el estado. DocType: Email Digest,New Expenses,Los nuevos gastos DocType: Purchase Invoice,Additional Discount Amount,Monto adicional de descuento apps/erpnext/erpnext/controllers/accounts_controller.py +543,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Fila # {0}: Cantidad debe ser 1, como elemento es un activo fijo. Por favor, use fila separada para cantidad múltiple." DocType: Leave Block List Allow,Leave Block List Allow,Permitir Lista de Bloqueo de Vacaciones apps/erpnext/erpnext/setup/doctype/company/company.py +289,Abbr can not be blank or space,La abreviatura no puede estar en blanco o usar espacios -apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,Grupo a No-Grupo +apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Grupo a No-Grupo apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Deportes DocType: Loan Type,Loan Name,Nombre del préstamo apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Total Actual @@ -2022,7 +2023,7 @@ DocType: Email Digest,Pending Sales Orders,Ordenes de venta pendientes apps/erpnext/erpnext/controllers/accounts_controller.py +291,Account {0} is invalid. Account Currency must be {1},La cuenta {0} no es válida. La divisa de la cuenta debe ser {1} apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},El factor de conversión de la (UdM) es requerido en la línea {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1006,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Fila # {0}: Tipo de documento de referencia debe ser una de órdenes de venta, factura de venta o entrada de diario" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Fila # {0}: Tipo de documento de referencia debe ser una de órdenes de venta, factura de venta o entrada de diario" DocType: Salary Component,Deduction,Deducción apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: From Time and To Time is mandatory.,Fila {0}: Tiempo Desde y Tiempo Hasta es obligatorio. DocType: Stock Reconciliation Item,Amount Difference,Diferencia de monto @@ -2034,7 +2035,7 @@ DocType: Project,Gross Margin,Margen bruto apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,"Por favor, ingrese primero el producto a fabricar" apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Balance calculado del estado de cuenta bancario apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,usuario deshabilitado -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748,Quotation,Cotización +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +756,Quotation,Cotización DocType: Quotation,QTN-,QTN- DocType: Salary Slip,Total Deduction,Deducción Total ,Production Analytics,Análisis de Producción @@ -2062,7 +2063,7 @@ DocType: Appraisal,Calculate Total Score,Calcular puntaje total DocType: Request for Quotation,Manufacturing Manager,Gerente de Producción apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Número de serie {0} está en garantía hasta {1} apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Dividir nota de entrega entre paquetes. -apps/erpnext/erpnext/hooks.py +94,Shipments,Envíos +apps/erpnext/erpnext/hooks.py +87,Shipments,Envíos DocType: Payment Entry,Total Allocated Amount (Company Currency),Monto Total asignado (Divisa de la Compañia) DocType: Purchase Order Item,To be delivered to customer,Para ser entregado al cliente DocType: BOM,Scrap Material Cost,Costo de Material de Desecho @@ -2088,7 +2089,7 @@ DocType: Process Payroll,Fortnightly,Quincenal DocType: Currency Exchange,From Currency,Desde Moneda apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Por favor seleccione el monto asignado, tipo de factura y número en una fila" apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Costo de Compra de Nueva -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},Orden de venta requerida para el producto {0} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +96,Sales Order required for Item {0},Orden de venta requerida para el producto {0} DocType: Purchase Invoice Item,Rate (Company Currency),Precio (Divisa por defecto) DocType: Student Guardian,Others,Otros DocType: Payment Entry,Unallocated Amount,Monto sin asignar @@ -2096,7 +2097,7 @@ apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matchi DocType: POS Profile,Taxes and Charges,Impuestos y cargos DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Un producto o un servicio que se compra, se vende o se mantiene en stock." apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,No hay más actualizaciones -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,No se puede seleccionar el tipo de cargo como 'Importe de línea anterior' o ' Total de línea anterior' para la primera linea +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,No se puede seleccionar el tipo de cargo como 'Importe de línea anterior' o ' Total de línea anterior' para la primera linea apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Artículo hijo no debe ser un Paquete de Productos. Por favor remover el artículo `{0}` y guardar apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Banca apps/erpnext/erpnext/utilities/activation.py +106,Add Timesheets,Añadir partes de horas @@ -2189,7 +2190,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Furthe DocType: Project,External,Externo apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Usuarios y Permisos DocType: Vehicle Log,VLOG.,VLOG. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Orders Created: {0},Órdenes de fabricación creadas: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +903,Production Orders Created: {0},Órdenes de fabricación creadas: {0} DocType: Branch,Branch,Sucursal DocType: Guardian,Mobile Number,Número de teléfono móvil apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Impresión y marcas @@ -2248,16 +2249,16 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,Herramienta para renombrar apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37,Update Cost,Actualizar costos DocType: Item Reorder,Item Reorder,Reabastecer producto -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,Mostrar Nomina Salarial -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Transfer Material,Transferencia de Material +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Mostrar Nomina Salarial +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +801,Transfer Material,Transferencia de Material DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Especificar las operaciones, el costo de operativo y definir un numero único de operación" apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Este documento está por encima del límite de {0} {1} para el elemento {4}. ¿Estás haciendo otra {3} contra el mismo {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +985,Please set recurring after saving,Por favor configura recurrente después de guardar +apps/erpnext/erpnext/public/js/controllers/transaction.js +984,Please set recurring after saving,Por favor configura recurrente después de guardar apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +742,Select change amount account,Seleccione el cambio importe de la cuenta DocType: Purchase Invoice,Price List Currency,Divisa de la lista de precios DocType: Naming Series,User must always select,El usuario deberá elegir siempre DocType: Stock Settings,Allow Negative Stock,Permitir Inventario Negativo -DocType: Installation Note,Installation Note,Nota de instalación +DocType: Installation Note,Installation Note,Nota de Instalación apps/erpnext/erpnext/public/js/setup_wizard.js +224,Add Taxes,Agregar impuestos DocType: Topic,Topic,Tema apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Cash Flow from Financing,Flujo de caja de financiación @@ -2269,11 +2270,10 @@ DocType: Stock Entry,Purchase Receipt No,Recibo de compra No. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,GANANCIAS PERCIBIDAS DocType: Process Payroll,Create Salary Slip,Crear nómina salarial apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,Trazabilidad -DocType: Purchase Invoice Item,HSN/SAC Code,Código HSN / SAC apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Origen de fondos (Pasivo) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},La cantidad en la línea {0} ({1}) debe ser la misma que la cantidad producida {2} DocType: Appraisal,Employee,Empleado -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +221,Select Batch,Seleccione Lote +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +229,Select Batch,Seleccione Lote apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} está totalmente facturado DocType: Training Event,End Time,Hora de finalización apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62,Active Salary Structure {0} found for employee {1} for the given dates,Estructura salarial activa {0} encontrada para los empleados {1} en las fechas elegidas @@ -2287,8 +2287,9 @@ DocType: Rename Tool,File to Rename,Archivo a renombrar apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},"Por favor, seleccione la lista de materiales para el artículo en la fila {0}" apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Cuenta {0} no coincide con la Compañía {1}en Modo de Cuenta: {2} apps/erpnext/erpnext/controllers/buying_controller.py +266,Specified BOM {0} does not exist for Item {1},La solicitud de la lista de materiales (LdM) especificada: {0} no existe para el producto {1} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,El programa de mantenimiento {0} debe ser cancelado antes de cancelar esta orden de venta +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +213,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,El programa de mantenimiento {0} debe ser cancelado antes de cancelar esta orden de venta DocType: Notification Control,Expense Claim Approved,Reembolso de gastos aprobado +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Configure las series de numeración para Asistencia mediante Configuración> Serie de numeración apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Salary Slip of employee {0} already created for this period,Nómina del empleado {0} ya creado para este periodo apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Pharmaceutical,Farmacéutico apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Costo de productos comprados @@ -2305,7 +2306,7 @@ DocType: Stock Entry Detail,BOM No. for a Finished Good Item,Lista de materiales DocType: Upload Attendance,Attendance To Date,Asistencia a la fecha DocType: Warranty Claim,Raised By,Propuesto por DocType: Payment Gateway Account,Payment Account,Cuenta de pagos -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Please specify Company to proceed,"Por favor, especifique la compañía para continuar" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +866,Please specify Company to proceed,"Por favor, especifique la compañía para continuar" apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Cambio neto en las Cuentas por Cobrar apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Compensatory Off,Compensatorio DocType: Offer Letter,Accepted,Aceptado @@ -2376,7 +2377,7 @@ DocType: SMS Log,No of Requested SMS,Número de SMS solicitados apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pay does not match with approved Leave Application records,Licencia sin sueldo no coincide con los registros de licencias de aplicaciones aprobadas DocType: Campaign,Campaign-.####,Campaña-.#### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Próximos pasos -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753,Please supply the specified items at the best possible rates,Por favor suministrar los elementos especificados en las mejores tasas posibles +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +761,Please supply the specified items at the best possible rates,Por favor suministrar los elementos especificados en las mejores tasas posibles DocType: Selling Settings,Auto close Opportunity after 15 days,Cerrar Oportunidad automáticamente luego de 15 días apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,Año final apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Cotización / Iniciativa % @@ -2443,7 +2444,7 @@ DocType: Salary Component Account,Salary Component Account,Cuenta Nómina Compon DocType: Global Defaults,Hide Currency Symbol,Ocultar el símbolo de moneda apps/erpnext/erpnext/config/accounts.py +327,"e.g. Bank, Cash, Credit Card","Los métodos de pago normalmente utilizados por ejemplo: banco, efectivo, tarjeta de crédito, etc." DocType: Lead Source,Source Name,Nombre de la Fuente -DocType: Journal Entry,Credit Note,Nota de crédito +DocType: Journal Entry,Credit Note,Nota de Crédito DocType: Warranty Claim,Service Address,Dirección de servicio apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,Muebles y Accesorios DocType: Item,Manufacture,Manufacturar @@ -2458,7 +2459,7 @@ DocType: Guardian,Occupation,Ocupación apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Línea {0}: La fecha de inicio debe ser anterior fecha de finalización apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Total (Cantidad) DocType: Sales Invoice,This Document,Este documento -DocType: Installation Note Item,Installed Qty,Cantidad instalada +DocType: Installation Note Item,Installed Qty,Cantidad Instalada DocType: Purchase Taxes and Charges,Parenttype,Parenttype apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,Resultado del Entrenamiento DocType: Purchase Invoice,Is Paid,Está pagado @@ -2487,7 +2488,7 @@ DocType: Employee,Emergency Contact,Contacto de emergencia DocType: Bank Reconciliation Detail,Payment Entry,Entrada de pago DocType: Item,Quality Parameters,Parámetros de Calidad ,sales-browser,sales-browser -apps/erpnext/erpnext/accounts/doctype/account/account.js +56,Ledger,Libro Mayor +apps/erpnext/erpnext/accounts/doctype/account/account.js +72,Ledger,Libro Mayor DocType: Target Detail,Target Amount,Importe previsto DocType: Shopping Cart Settings,Shopping Cart Settings,Ajustes de carrito de compras DocType: Journal Entry,Accounting Entries,Asientos contables @@ -2498,7 +2499,7 @@ apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs, apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53,Receipt document must be submitted,documento de recepción debe ser presentado DocType: Purchase Invoice Item,Received Qty,Cantidad recibida DocType: Stock Entry Detail,Serial No / Batch,No. de serie / lote -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +311,Not Paid and Not Delivered,No pago y no entregado +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +312,Not Paid and Not Delivered,No pago y no entregado DocType: Product Bundle,Parent Item,Producto padre / principal DocType: Account,Account Type,Tipo de Cuenta DocType: Delivery Note,DN-RET-,DN-RET- @@ -2507,7 +2508,7 @@ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"El programa de mantenimiento no se genera para todos los productos. Por favor, haga clic en 'Generar programación'" ,To Produce,Producir apps/erpnext/erpnext/config/hr.py +93,Payroll,Nómina de sueldos -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Para la línea {0} en {1}. incluir {2} en la tasa del producto, las lineas {3} también deben ser incluidas" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Para la línea {0} en {1}. incluir {2} en la tasa del producto, las lineas {3} también deben ser incluidas" apps/erpnext/erpnext/utilities/activation.py +99,Make User,Crear Usuario DocType: Packing Slip,Identification of the package for the delivery (for print),La identificación del paquete para la entrega (para impresión) DocType: Bin,Reserved Quantity,Cantidad Reservada @@ -2519,7 +2520,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Plantilla deshabilitada no debe ser la plantilla predeterminada DocType: Account,Income Account,Cuenta de ingresos DocType: Payment Request,Amount in customer's currency,Monto en divisa del cliente -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750,Delivery,Entregar +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759,Delivery,Entregar DocType: Stock Reconciliation Item,Current Qty,Cant. Actual DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Consulte 'tasa de materiales en base de' en la sección de costos apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Anterior @@ -2547,8 +2548,8 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Income Tax,Impue apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Si la regla de precios está hecha para 'Precio', sobrescribirá la lista de precios actual. La regla de precios sera el valor final definido, así que no podrá aplicarse algún descuento. Por lo tanto, en las transacciones como Pedidos de venta, órdenes de compra, etc. el campo sera traído en lugar de utilizar 'Lista de precios'" apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Listar Oportunidades por Tipo de Industria DocType: Item Supplier,Item Supplier,Proveedor del producto -apps/erpnext/erpnext/public/js/controllers/transaction.js +1086,Please enter Item Code to get batch no,"Por favor, ingrese el código del producto para obtener el numero de lote" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +773,Please select a value for {0} quotation_to {1},"Por favor, seleccione un valor para {0} quotation_to {1}" +apps/erpnext/erpnext/public/js/controllers/transaction.js +1085,Please enter Item Code to get batch no,"Por favor, ingrese el código del producto para obtener el numero de lote" +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +782,Please select a value for {0} quotation_to {1},"Por favor, seleccione un valor para {0} quotation_to {1}" apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Todas las direcciones. DocType: Company,Stock Settings,Configuración de inventarios apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","La fusión sólo es posible si las propiedades son las mismas en ambos registros. Es Grupo, Tipo Raíz, Compañía" @@ -2566,7 +2567,7 @@ DocType: Project,Task Completion,Completitud de Tarea apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,No disponible en stock DocType: Appraisal,HR User,Usuario de recursos humanos DocType: Purchase Invoice,Taxes and Charges Deducted,Impuestos y cargos deducidos -apps/erpnext/erpnext/hooks.py +124,Issues,Incidencias +apps/erpnext/erpnext/hooks.py +117,Issues,Incidencias apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},El estado debe ser uno de {0} DocType: Sales Invoice,Debit To,Debitar a DocType: Delivery Note,Required only for sample item.,Solicitado únicamente para muestra. @@ -2574,7 +2575,7 @@ DocType: Stock Ledger Entry,Actual Qty After Transaction,Cantidad real después apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65,No salary slip found between {0} and {1},No se encontró nómina entre {0} y {1} ,Pending SO Items For Purchase Request,A la espera de la orden de compra (OC) para crear solicitud de compra (SC) apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29,Student Admissions,Admisión de Estudiantes -apps/erpnext/erpnext/accounts/party.py +346,{0} {1} is disabled,{0} {1} está desactivado +apps/erpnext/erpnext/accounts/party.py +348,{0} {1} is disabled,{0} {1} está desactivado DocType: Supplier,Billing Currency,Moneda de facturación DocType: Sales Invoice,SINV-RET-,FACT-RET- apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Extra Large,Extra grande @@ -2604,7 +2605,7 @@ apps/erpnext/erpnext/config/accounts.py +269,Close Balance Sheet and book Profit DocType: Student Applicant,Application Status,Estado de la aplicación DocType: Fees,Fees,Matrícula DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Especificar el tipo de cambio para convertir una moneda a otra -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Quotation {0} is cancelled,El presupuesto {0} se ha cancelado +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Quotation {0} is cancelled,El presupuesto {0} se ha cancelado apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,Monto total pendiente DocType: Sales Partner,Targets,Objetivos DocType: Price List,Price List Master,Lista de precios principal @@ -2617,11 +2618,11 @@ apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_c DocType: Homepage,Products to be shown on website homepage,Productos que se muestran en la página de inicio de la página web apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,Este es una categoría de cliente raíz (principal) y no se puede editar. DocType: Employee,AB-,AB- -DocType: POS Profile,Ignore Pricing Rule,Ignorar la regla precios +DocType: POS Profile,Ignore Pricing Rule,Ignorar la Regla Precios DocType: Employee Education,Graduate,Graduado DocType: Leave Block List,Block Days,Bloquear días DocType: Journal Entry,Excise Entry,Registro de impuestos especiales -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Advertencia: La orden de venta {0} ya existe para la orden de compra {1} del cliente +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Advertencia: La orden de venta {0} ya existe para la orden de compra {1} del cliente DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: @@ -2659,20 +2660,21 @@ DocType: Packing Slip,If more than one package of the same type (for print),Si e ,Salary Register,Registro de Salario DocType: Warehouse,Parent Warehouse,Almacén Padre DocType: C-Form Invoice Detail,Net Total,Total Neto -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +493,Default BOM not found for Item {0} and Project {1},La lista de materiales predeterminada no se encontró para el elemento {0} y el proyecto {1} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +493,Default BOM not found for Item {0} and Project {1},La lista de materiales predeterminada no se encontró para el Elemento {0} y el Proyecto {1} apps/erpnext/erpnext/config/hr.py +163,Define various loan types,Definir varios tipos de préstamos DocType: Bin,FCFS Rate,Cambio FCFS DocType: Payment Reconciliation Invoice,Outstanding Amount,Monto pendiente apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Tiempo (en minutos) DocType: Project Task,Working,Trabajando DocType: Stock Ledger Entry,Stock Queue (FIFO),Cola de inventario (FIFO) +apps/erpnext/erpnext/public/js/setup_wizard.js +107,Financial Year,Año financiero apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} no pertenece a la Compañía {1} apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Computar como DocType: Account,Round Off,REDONDEOS ,Requested Qty,Cant. Solicitada DocType: Tax Rule,Use for Shopping Cart,Utilizar para carrito de compras apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},El valor {0} para el atributo {1} no existe en la lista de valores de atributos de artículo válido para el punto {2} -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +69,Select Serial Numbers,Seleccionar Números de Serie +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77,Select Serial Numbers,Seleccionar Números de Serie DocType: BOM Item,Scrap %,Desecho % apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Los cargos se distribuirán proporcionalmente basados en la cantidad o importe, según selección" DocType: Maintenance Visit,Purposes,Propósitos @@ -2721,12 +2723,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},El almacén de destino es obligatorio para la línea {0} DocType: Cheque Print Template,Primary Settings,Ajustes Primarios DocType: Purchase Invoice,Select Supplier Address,Seleccionar dirección del proveedor -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372,Add Employees,Añadir Empleados +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,Añadir Empleados DocType: Purchase Invoice Item,Quality Inspection,Inspección de Calidad apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Extra Small,Extra Pequeño DocType: Company,Standard Template,Plantilla estándar DocType: Training Event,Theory,Teoría -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761,Warning: Material Requested Qty is less than Minimum Order Qty,Advertencia: La requisición de materiales es menor que la orden mínima establecida +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +769,Warning: Material Requested Qty is less than Minimum Order Qty,Advertencia: La requisición de materiales es menor que la orden mínima establecida apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,La cuenta {0} está congelada DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Entidad Legal / Subsidiario con un Catalogo de Cuentas separado que pertenece a la Organización. DocType: Payment Request,Mute Email,Email Silenciado @@ -2734,8 +2736,8 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & T apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +642,Can only make payment against unbilled {0},Sólo se puede crear el pago contra {0} impagado apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,El porcentaje de comisión no puede ser superior a 100 DocType: Stock Entry,Subcontract,Sub-contrato -apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,"Por favor, introduzca {0} primero" -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,No hay respuestas de +apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,"Por favor, introduzca {0} primero" +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68,No replies from,No hay respuestas de DocType: Production Order Operation,Actual End Time,Hora final real DocType: Production Planning Tool,Download Materials Required,Descargar materiales necesarios DocType: Item,Manufacturer Part Number,Número de componente del fabricante @@ -2794,7 +2796,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Probationary Pe DocType: Customer Group,Only leaf nodes are allowed in transaction,Sólo las sub-cuentas son permitidas en una transacción DocType: Expense Claim,Expense Approver,Supervisor de gastos apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Fila {0}: Avance contra el Cliente debe ser de crédito -apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,No-Grupo a Grupo +apps/erpnext/erpnext/accounts/doctype/account/account.js +82,Non-Group to Group,No-Grupo a Grupo apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57,Batch is mandatory in row {0},El lote es obligatorio en la fila {0} DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Recibo de compra del producto suministrado DocType: Payment Entry,Pay,Pagar @@ -2828,7 +2830,7 @@ DocType: Sales Invoice,Sales Team,Equipo de ventas apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,Entrada duplicada DocType: Program Enrollment Tool,Get Students,Obtener Estudiantes DocType: Serial No,Under Warranty,Bajo garantía -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +482,[Error],[Error] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491,[Error],[Error] DocType: Sales Order,In Words will be visible once you save the Sales Order.,En palabras serán visibles una vez que guarde el pedido de ventas. ,Employee Birthday,Cumpleaños del empleado DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Herramienta de Asistencia de Estudiantes por Lote @@ -2838,14 +2840,14 @@ apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40,An acade apps/erpnext/erpnext/stock/doctype/item/item.py +461,"As there are existing transactions against item {0}, you can not change the value of {1}","Como hay transacciones existentes contra el elemento {0}, no se puede cambiar el valor de {1}" DocType: UOM,Must be Whole Number,Debe ser un número entero DocType: Leave Control Panel,New Leaves Allocated (In Days),Nuevas ausencias asignadas (en días) -DocType: Sales Invoice,Invoice Copy,Copia de la factura +DocType: Sales Invoice,Invoice Copy,Copia de la Factura apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49,Serial No {0} does not exist,El número de serie {0} no existe DocType: Sales Invoice Item,Customer Warehouse (Optional),Almacén del cliente (opcional) DocType: Pricing Rule,Discount Percentage,Porcentaje de descuento DocType: Payment Reconciliation Invoice,Invoice Number,Número de factura DocType: Shopping Cart Settings,Orders,Órdenes DocType: Employee Leave Approver,Leave Approver,Supervisor de ausencias -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +289,Please select a batch,Por favor seleccione un lote +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Please select a batch,Por favor seleccione un lote DocType: Assessment Group,Assessment Group Name,Nombre del grupo de evaluación DocType: Manufacturing Settings,Material Transferred for Manufacture,Material transferido para manufacturar DocType: Expense Claim,"A user with ""Expense Approver"" role","Un usuario con rol de ""Supervisor de gastos""" @@ -2863,7 +2865,7 @@ DocType: Account,Depreciation,DEPRECIACIONES apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Proveedor(es) DocType: Employee Attendance Tool,Employee Attendance Tool,Herramienta de asistencia de los empleados DocType: Guardian Student,Guardian Student,Tutor del Estudiante -DocType: Supplier,Credit Limit,Límite de crédito +DocType: Supplier,Credit Limit,Límite de Crédito DocType: Production Plan Sales Order,Salse Order Date,Fecha de Orden de Venta DocType: Salary Component,Salary Component,Componente Salarial apps/erpnext/erpnext/accounts/utils.py +496,Payment Entries {0} are un-linked,Las entradas de pago {0} estan no-relacionadas @@ -2881,12 +2883,12 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +269, DocType: Supplier,Last Day of the Next Month,Último día del siguiente mes DocType: Support Settings,Auto close Issue after 7 days,Cierre automático de incidencia después de 7 días apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Deje no pueden ser distribuidas antes {0}, como balance de la licencia ya ha sido remitido equipaje en el futuro registro de asignación de permiso {1}" -apps/erpnext/erpnext/accounts/party.py +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),"Nota: El Debido/Fecha de referencia, excede los días de créditos concedidos para el cliente por {0} día(s)" +apps/erpnext/erpnext/accounts/party.py +307,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),"Nota: El Debido/Fecha de referencia, excede los días de créditos concedidos para el cliente por {0} día(s)" apps/erpnext/erpnext/schools/doctype/program/program.js +8,Student Applicant,Estudiante Solicitante DocType: Sales Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL PARA EL RECEPTOR DocType: Asset Category Account,Accumulated Depreciation Account,Cuenta de depreciación acumulada DocType: Stock Settings,Freeze Stock Entries,Congelar entradas de stock -DocType: Program Enrollment,Boarding Student,Estudiante de embarque +DocType: Program Enrollment,Boarding Student,Estudiante de Embarque DocType: Asset,Expected Value After Useful Life,Valor esperado después de la Vida Útil DocType: Item,Reorder level based on Warehouse,Nivel de reabastecimiento basado en almacén DocType: Activity Cost,Billing Rate,Monto de facturación @@ -2913,7 +2915,7 @@ DocType: Serial No,Warranty / AMC Details,Garantía / Detalles de CMA apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Seleccionar a los estudiantes manualmente para el grupo basado en actividad DocType: Journal Entry,User Remark,Observaciones DocType: Lead,Market Segment,Sector de Mercado -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +892,Paid Amount cannot be greater than total negative outstanding amount {0},La cantidad pagada no puede ser superior a cantidad pendiente negativa total de {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +900,Paid Amount cannot be greater than total negative outstanding amount {0},La cantidad pagada no puede ser superior a cantidad pendiente negativa total de {0} DocType: Employee Internal Work History,Employee Internal Work History,Historial de trabajo del empleado apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),Cierre (Deb) DocType: Cheque Print Template,Cheque Size,Cheque Tamaño @@ -2933,7 +2935,7 @@ apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59,Expected Value After Us DocType: Sales Invoice Item,Available Qty at Warehouse,Cantidad Disponible en Almacén apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Importe facturado DocType: Asset,Double Declining Balance,Doble Disminución de Saldo -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +170,Closed order cannot be cancelled. Unclose to cancel.,Orden cerrada no se puede cancelar. Abrir para cancelar. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +171,Closed order cannot be cancelled. Unclose to cancel.,Orden cerrada no se puede cancelar. Abrir para cancelar. DocType: Student Guardian,Father,Padre apps/erpnext/erpnext/controllers/accounts_controller.py +574,'Update Stock' cannot be checked for fixed asset sale,'Actualización de Inventario' no se puede comprobar en venta de activos fijos DocType: Bank Reconciliation,Bank Reconciliation,Conciliación bancaria @@ -2950,7 +2952,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and ta apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Una cuenta distinta debe ser del tipo Activo / Pasivo, ya que la reconciliación del stock es una entrada de apertura" apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Monto desembolsado no puede ser mayor que Monto del préstamo {0} apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Se requiere el numero de orden de compra para el producto {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +846,Production Order not created,Orden de producción no se ha creado +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +854,Production Order not created,Orden de producción no se ha creado apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Desde la fecha' debe ser después de 'Hasta Fecha' apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},No se puede cambiar el estado de estudiante {0} está vinculada con la aplicación del estudiante {1} DocType: Asset,Fully Depreciated,Totalmente depreciado @@ -2978,7 +2980,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108, apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Todos los proveedores DocType: Global Defaults,Disable In Words,Desactivar en palabras apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,El código del producto es obligatorio porque no es enumerado automáticamente -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},El presupuesto {0} no es del tipo {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +102,Quotation {0} not of type {1},El presupuesto {0} no es del tipo {1} DocType: Maintenance Schedule Item,Maintenance Schedule Item,Programa de mantenimiento de artículos DocType: Sales Order,% Delivered,% Entregado DocType: Production Order,PRO-,PRO- @@ -3001,7 +3003,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leav DocType: Hub Settings,Seller Email,Correo electrónico de vendedor DocType: Project,Total Purchase Cost (via Purchase Invoice),Costo total de compra (vía facturas de compra) DocType: Training Event,Start Time,Hora de inicio -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +367,Select Quantity,Seleccione cantidad +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +369,Select Quantity,Seleccione cantidad DocType: Customs Tariff Number,Customs Tariff Number,Número de arancel aduanero apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,El rol que aprueba no puede ser igual que el rol al que se aplica la regla apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Darse de baja de este boletín por correo electrónico @@ -3024,9 +3026,8 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target wa apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},No tiene permisos para actualizar las transacciones de stock mayores al {0} DocType: Purchase Invoice Item,PR Detail,Detalle PR DocType: Sales Order,Fully Billed,Totalmente Facturado -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Proveedor> Tipo de proveedor apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Efectivo en caja -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127,Delivery warehouse required for stock item {0},Almacén de entrega requerido para el inventrio del producto {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +128,Delivery warehouse required for stock item {0},Almacén de entrega requerido para el inventrio del producto {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),El peso bruto del paquete. Peso + embalaje Normalmente material neto . (para impresión) apps/erpnext/erpnext/schools/doctype/course/course.js +3,Program,Programa DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Los usuarios con este rol pueden establecer cuentas congeladas y crear / modificar los asientos contables para las mismas @@ -3057,12 +3058,12 @@ apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Iniciativa a Presupu apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Nada más para mostrar. DocType: Lead,From Customer,Desde cliente apps/erpnext/erpnext/demo/setup/setup_data.py +323,Calls,Llamadas -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +214,Batches,Lotes +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +222,Batches,Lotes DocType: Project,Total Costing Amount (via Time Logs),Importe total calculado (a través de la gestión de tiempos) DocType: Purchase Order Item Supplied,Stock UOM,Unidad de media utilizada en el almacen apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226,Purchase Order {0} is not submitted,La orden de compra {0} no se encuentra validada DocType: Customs Tariff Number,Tariff Number,Número de tarifa -DocType: Production Order Item,Available Qty at WIP Warehouse,Cantidad disponible en WIP Warehouse +DocType: Production Order Item,Available Qty at WIP Warehouse,Cantidad Disponible en Almacén WIP apps/erpnext/erpnext/stock/doctype/item/item.js +39,Projected,Proyectado apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222,Serial No {0} does not belong to Warehouse {1},Número de serie {0} no pertenece al Almacén {1} apps/erpnext/erpnext/controllers/status_updater.py +174,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Nota : El sistema no verificará sobre-entregas y exceso de almacenamiento para el producto {0} ya que la cantidad es 0 @@ -3130,7 +3131,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +28,Select the nature of your bus apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +71,Row #{0}: Duplicate entry in References {1} {2},Row # {0}: Entrada duplicada en Referencias {1} {2} apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Dónde se realizan las operaciones de producción DocType: Asset Movement,Source Warehouse,Almacén de origen -DocType: Installation Note,Installation Date,Fecha de instalación +DocType: Installation Note,Installation Date,Fecha de Instalación apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} does not belong to company {2},Fila # {0}: Activo {1} no pertenece a la empresa {2} DocType: Employee,Confirmation Date,Fecha de confirmación DocType: C-Form,Total Invoiced Amount,Total Facturado @@ -3163,9 +3164,9 @@ DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Producto sumi apps/erpnext/erpnext/public/js/setup_wizard.js +127,Company Name cannot be Company,Nombre de la empresa no puede ser Company apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Membretes para las plantillas de impresión. apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Títulos para las plantillas de impresión, por ejemplo, Factura proforma." -DocType: Program Enrollment,Walking,Para caminar +DocType: Program Enrollment,Walking,Caminando DocType: Student Guardian,Student Guardian,Tutor del estudiante -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Valuation type charges can not marked as Inclusive,Cargos de tipo de valoración no pueden marcado como Incluido +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201,Valuation type charges can not marked as Inclusive,Cargos de tipo de valoración no pueden marcado como Incluido DocType: POS Profile,Update Stock,Actualizar el Inventario apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Unidad de Medida diferente para elementos dará lugar a Peso Neto (Total) incorrecto. Asegúrese de que el peso neto de cada artículo esté en la misma Unidad de Medida. apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,Coeficiente de la lista de materiales (LdM) @@ -3178,7 +3179,7 @@ apps/erpnext/erpnext/accounts/general_ledger.py +145,Please mention Round Off Co DocType: Purchase Invoice,Terms,Términos. DocType: Academic Term,Term Name,Nombre plazo DocType: Buying Settings,Purchase Order Required,Orden de compra requerida -,Item-wise Sales History,Detalle de las ventas +,Item-wise Sales History,Detalle de las Ventas DocType: Expense Claim,Total Sanctioned Amount,Total Sancionada ,Purchase Analytics,Analítico de compras DocType: Sales Invoice Item,Delivery Note Item,Nota de entrega del producto @@ -3192,7 +3193,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Tasa: DocType: Company,Exchange Gain / Loss Account,Cuenta de Ganancias / Pérdidas en Cambio apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Empleados y Asistencias apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},Propósito debe ser uno de {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,Fill the form and save it,Llene el formulario y guárdelo +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,Fill the form and save it,Llene el formulario y guárdelo DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Descargar un informe con todas las materias primas y su inventario actual apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Foro de la comunidad apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Cantidad real en stock @@ -3218,7 +3219,7 @@ apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates, DocType: Sales Order Item,Supplier delivers to Customer,Proveedor entrega al Cliente apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}](#Form/Item/{0}) está agotado apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,La fecha siguiente debe ser mayor que la fecha de publicación -apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},Vencimiento / Fecha de referencia no puede ser posterior a {0} +apps/erpnext/erpnext/accounts/party.py +310,Due / Reference Date cannot be after {0},Vencimiento / Fecha de referencia no puede ser posterior a {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Importación y exportación de datos apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,No se han encontrado estudiantes apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Fecha de la factura de envío @@ -3226,7 +3227,7 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Vender DocType: Sales Invoice,Rounded Total,Total redondeado DocType: Product Bundle,List items that form the package.,Lista de tareas que forman el paquete . apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,El porcentaje de asignación debe ser igual al 100% -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +547,Please select Posting Date before selecting Party,"Por favor, seleccione fecha de publicación antes de seleccionar la Parte" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +555,Please select Posting Date before selecting Party,"Por favor, seleccione fecha de publicación antes de seleccionar la Parte" DocType: Program Enrollment,School House,Casa de la escuela DocType: Serial No,Out of AMC,Fuera de CMA (Contrato de mantenimiento anual) apps/erpnext/erpnext/public/js/utils.js +219,Please select Quotations,Por Favor seleccione Cotizaciones @@ -3238,8 +3239,8 @@ apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) m apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Basado en la asistencia de este estudiante apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,No hay estudiantes en apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Añadir más elementos o abrir formulario completo -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date',"Por favor, introduzca 'la fecha prevista de entrega'" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Delivery Notes {0} must be cancelled before cancelling this Sales Order,La nota de entrega {0} debe ser cancelada antes de cancelar esta orden ventas +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +109,Please enter 'Expected Delivery Date',"Por favor, introduzca 'la fecha prevista de entrega'" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198,Delivery Notes {0} must be cancelled before cancelling this Sales Order,La nota de entrega {0} debe ser cancelada antes de cancelar esta orden ventas apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Paid amount + Write Off Amount can not be greater than Grand Total,"El total de la cantidad pagada + desajuste, no puede ser mayor que el gran total" apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} no es un número de lote válido para el artículo {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Nota : No cuenta con suficientes días para la ausencia del tipo {0} @@ -3273,7 +3274,6 @@ DocType: Sales Team,Contribution (%),Margen (%) apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Nota : El registro del pago no se creará hasta que la cuenta del tipo 'Banco o Cajas' sea definida apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Responsibilities,Responsabilidades DocType: Expense Claim Account,Expense Claim Account,Cuenta de Gastos -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Establezca Naming Series para {0} a través de Configuración> Configuración> Nombrar Series DocType: Sales Person,Sales Person Name,Nombre de vendedor apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,"Por favor, introduzca al menos 1 factura en la tabla" apps/erpnext/erpnext/public/js/setup_wizard.js +196,Add Users,Agregar usuarios @@ -3296,7 +3296,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Automotores DocType: Vehicle,Insurance Company,Compañía de seguros DocType: Asset Category Account,Fixed Asset Account,Cuenta de activo fijo -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389,Variable,Variable +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,Variable apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Desde nota de entrega DocType: Student,Student Email Address,Dirección de correo electrónico del Estudiante DocType: Timesheet Detail,From Time,Desde hora @@ -3321,7 +3321,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must b DocType: Salary Slip,Salary Structure,Estructura salarial DocType: Account,Bank,Banco apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Línea aérea -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +797,Issue Material,Distribuir materiales +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +805,Issue Material,Distribuir materiales DocType: Material Request Item,For Warehouse,Para el almacén DocType: Employee,Offer Date,Fecha de oferta apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Presupuestos @@ -3334,6 +3334,7 @@ DocType: Purchase Invoice,Print Language,Lenguaje de impresión DocType: Salary Slip,Total Working Hours,Horas de trabajo total DocType: Stock Entry,Including items for sub assemblies,Incluir productos para subconjuntos apps/erpnext/erpnext/accounts/page/pos/pos.js +1968,Enter value must be positive,El valor introducido debe ser positivo +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Código del artículo> Grupo de artículos> Marca apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,All Territories,Todos los Territorios DocType: Purchase Invoice,Items,Productos apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Estudiante ya está inscrito. @@ -3342,7 +3343,7 @@ DocType: Process Payroll,Process Payroll,Procesar nómina apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +234,There are more holidays than working days this month.,Existen más vacaciones que días de trabajo en este mes. DocType: Product Bundle Item,Product Bundle Item,Artículo del conjunto de productos DocType: Sales Partner,Sales Partner Name,Nombre de socio de ventas -apps/erpnext/erpnext/hooks.py +118,Request for Quotations,Solicitud de Presupuestos +apps/erpnext/erpnext/hooks.py +111,Request for Quotations,Solicitud de Presupuestos DocType: Payment Reconciliation,Maximum Invoice Amount,Importe Máximo de Factura DocType: Student Language,Student Language,Idioma del Estudiante apps/erpnext/erpnext/config/selling.py +23,Customers,Clientes @@ -3355,7 +3356,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commod apps/erpnext/erpnext/stock/doctype/item/item.py +624,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unidad de medida predeterminada para variante '{0}' debe ser la mismo que en la plantilla '{1}' DocType: Shipping Rule,Calculate Based On,Calculo basado en DocType: Delivery Note Item,From Warehouse,De Almacén -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +847,No Items with Bill of Materials to Manufacture,No hay artículos con la lista de materiales para la fabricación de +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855,No Items with Bill of Materials to Manufacture,No hay artículos con la lista de materiales para la fabricación de DocType: Assessment Plan,Supervisor Name,Nombre del supervisor DocType: Program Enrollment Course,Program Enrollment Course,Curso de inscripción en el programa DocType: Purchase Taxes and Charges,Valuation and Total,Valuación y Total @@ -3392,7 +3393,7 @@ DocType: Issue,Raised By (Email),Propuesto por (Email) DocType: Training Event,Trainer Name,Nombre del entrenador DocType: Mode of Payment,General,General apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Última Comunicación -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',No se puede deducir cuando categoría es para ' Valoración ' o ' de Valoración y Total ' +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',No se puede deducir cuando categoría es para ' Valoración ' o ' de Valoración y Total ' apps/erpnext/erpnext/public/js/setup_wizard.js +225,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Enumere sus obligaciones fiscales (Ejemplo; Impuestos, aduanas, etc.) deben tener nombres únicos y sus tarifas por defecto. Esto creará una plantilla estándar, que podrá editar más tarde." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Número de serie requerido para el producto serializado {0} apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Conciliacion de pagos con facturas @@ -3415,7 +3416,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +298,Hour,Hora apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,El número de serie no tiene almacén asignado. El almacén debe establecerse por entradas de inventario o recibos de compra DocType: Lead,Lead Type,Tipo de iniciativa apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Usted no está autorizado para aprobar ausencias en fechas bloqueadas -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +380,All these items have already been invoiced,Todos estos elementos ya fueron facturados +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +382,All these items have already been invoiced,Todos estos elementos ya fueron facturados apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Puede ser aprobado por {0} DocType: Item,Default Material Request Type,El material predeterminado Tipo de solicitud apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,Desconocido @@ -3449,7 +3450,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Eq apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162,Please cancel Purchase Invoice {0} first,Por favor primero cancele la Factura de Compra {0} apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","Dirección de correo electrónico debe ser única, ya existe para {0}" DocType: Serial No,AMC Expiry Date,Fecha de caducidad de CMA (Contrato de Mantenimiento Anual) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Receipt,Recibo +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +807,Receipt,Recibo ,Sales Register,Registro de ventas DocType: Daily Work Summary Settings Company,Send Emails At,Enviar Correos Electrónicos a DocType: Quotation,Quotation Lost Reason,Razón de la Pérdida @@ -3507,7 +3508,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Cr,Cre DocType: Tax Rule,Billing State,Región de facturación apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Transferencia apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +212,{0} {1} does not associated with Party Account {2},{0} {1} no asociada a la cuenta del partido {2} -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +861,Fetch exploded BOM (including sub-assemblies),Buscar lista de materiales (LdM) incluyendo subconjuntos +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869,Fetch exploded BOM (including sub-assemblies),Buscar lista de materiales (LdM) incluyendo subconjuntos DocType: Authorization Rule,Applicable To (Employee),Aplicable a ( Empleado ) apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,La fecha de vencimiento es obligatoria apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Incremento de Atributo {0} no puede ser 0 @@ -3524,7 +3525,7 @@ DocType: Production Planning Tool,"If checked, only Purchase material requests f DocType: Cheque Print Template,Message to show,Mensaje a mostrar DocType: Company,Retail,Ventas al por menor DocType: Attendance,Absent,Ausente -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558,Product Bundle,Conjunto / paquete de productos +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,Conjunto / paquete de productos apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},Fila {0}: Referencia no válida {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Plantilla de impuestos (compras) DocType: Upload Attendance,Download Template,Descargar plantilla @@ -3537,7 +3538,7 @@ DocType: Journal Entry,Write Off Based On,Desajuste basado en apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,Hacer una Iniciativa apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,Impresión y Papelería DocType: Stock Settings,Show Barcode Field,Mostrar Campo de código de barras -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766,Send Supplier Emails,Enviar mensajes de correo electrónico al proveedor +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +774,Send Supplier Emails,Enviar mensajes de correo electrónico al proveedor apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Salario ya procesado para el período entre {0} y {1}, Deja período de aplicación no puede estar entre este intervalo de fechas." apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,El registro de la instalación para un número de serie DocType: Guardian Interest,Guardian Interest,Interés del Tutor @@ -3551,7 +3552,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py apps/erpnext/erpnext/controllers/item_variant.py +216,Invalid attribute {0} {1},atributo no válido {0} {1} DocType: Supplier,Mention if non-standard payable account,Mencionar si la cuenta no es cuenta estándar a pagar apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Same item has been entered multiple times. {list},El mismo Producto fue ingresado multiple veces {list} -apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +13,Please select the assessment group other than 'All Assessment Groups',Seleccione el grupo de evaluación que no sea 'Todos los grupos de evaluación' +apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Seleccione el grupo de evaluación que no sea 'Todos los grupos de evaluación' DocType: Salary Slip,Earning & Deduction,Ingresos y Deducciones apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Opcional. Esta configuración es utilizada para filtrar la cuenta de otras transacciones apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,La valoración negativa no está permitida @@ -3569,7 +3570,7 @@ apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19, apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Costo del activo desechado apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Centro de Costes es obligatorio para el artículo {2} DocType: Vehicle,Policy No,N° de Política -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658,Get Items from Product Bundle,Obtener Productos del Paquete de Productos +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +666,Get Items from Product Bundle,Obtener Productos del Paquete de Productos DocType: Asset,Straight Line,Línea Recta DocType: Project User,Project User,usuario proyecto apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,División @@ -3608,9 +3609,9 @@ DocType: Tax Rule,Billing Country,País de facturación DocType: Purchase Order Item,Expected Delivery Date,Fecha prevista de entrega apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,El Débito y Crédito no es igual para {0} # {1}. La diferencia es {2}. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,GASTOS DE ENTRETENIMIENTO -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +49,Make Material Request,Hacer Solicitud de materiales +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,Hacer Solicitud de materiales apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Abrir elemento {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Sales Invoice {0} must be cancelled before cancelling this Sales Order,La factura {0} debe ser cancelada antes de cancelar esta orden ventas +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Sales Invoice {0} must be cancelled before cancelling this Sales Order,La factura {0} debe ser cancelada antes de cancelar esta orden ventas apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,Edad DocType: Sales Invoice Timesheet,Billing Amount,Monto de facturación apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,La cantidad especificada es inválida para el elemento {0}. La cantidad debe ser mayor que 0 . @@ -3618,7 +3619,7 @@ apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Solicitudes de aus apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account with existing transaction can not be deleted,Cuenta con transacción existente no se puede eliminar DocType: Vehicle,Last Carbon Check,Último control de Carbono apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,GASTOS LEGALES -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +105,Please select quantity on row ,"Por favor, seleccione la cantidad en la fila" +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select quantity on row ,"Por favor, seleccione la cantidad en la fila" DocType: Purchase Invoice,Posting Time,Hora de Contabilización DocType: Timesheet,% Amount Billed,% importe facturado apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,Cuenta telefonica @@ -3644,7 +3645,7 @@ DocType: Program Enrollment,Enrollment Date,Fecha de inscripción apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Probation,Período de prueba apps/erpnext/erpnext/config/hr.py +115,Salary Components,componentes de sueldos DocType: Program Enrollment Tool,New Academic Year,Nuevo Año Académico -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +736,Return / Credit Note,Devolución / Nota de Crédito +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +745,Return / Credit Note,Devolución / Nota de Crédito DocType: Stock Settings,Auto insert Price List rate if missing,Insertar automáticamente Tasa de Lista de Precio si falta apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Importe total pagado DocType: Production Order Item,Transferred Qty,Cantidad Transferida @@ -3657,7 +3658,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +300,We sell this Item,Vendemos e apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,ID de Proveedor DocType: Payment Request,Payment Gateway Details,Detalles de Pasarela de Pago apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241,Quantity should be greater than 0,Cantidad debe ser mayor que 0 -apps/erpnext/erpnext/public/js/setup_wizard.js +377,Sample Data,Data de muestra +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Sample Data,Datos de Muestra DocType: Journal Entry,Cash Entry,Entrada de caja apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Los nodos hijos sólo pueden ser creados bajo los nodos de tipo "grupo" DocType: Leave Application,Half Day Date,Fecha de Medio Día @@ -3672,7 +3673,7 @@ DocType: Brand,Item Manager,Administración de artículos apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Payroll Payable,Nómina por Pagar DocType: Buying Settings,Default Supplier Type,Tipos de Proveedores DocType: Production Order,Total Operating Cost,Costo Total de Funcionamiento -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +168,Note: Item {0} entered multiple times,Nota : El producto {0} ha sido ingresado varias veces +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +170,Note: Item {0} entered multiple times,Nota : El producto {0} ha sido ingresado varias veces apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Todos los Contactos. apps/erpnext/erpnext/public/js/setup_wizard.js +60,Company Abbreviation,Abreviatura de la compañia apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,El usuario {0} no existe @@ -3705,7 +3706,7 @@ DocType: Monthly Distribution Percentage,Percentage Allocation,Porcentaje de asi apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,Secretaria DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Si se desactiva, el campo 'En Palabras' no será visible en ninguna transacción." DocType: Serial No,Distinct unit of an Item,Unidad distinta del producto -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1205,Please set Company,Por favor seleccione Compañía +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1214,Please set Company,Por favor seleccione Compañía DocType: Pricing Rule,Buying,Compras DocType: HR Settings,Employee Records to be created by,Los registros de empleados se crearán por DocType: POS Profile,Apply Discount On,Aplicar de descuento en @@ -3716,7 +3717,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Ser DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Detalle de Impuestos apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Abbreviation,Abreviatura del Instituto ,Item-wise Price List Rate,Detalle del listado de precios -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900,Supplier Quotation,Presupuesto de Proveedor +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +908,Supplier Quotation,Presupuesto de Proveedor DocType: Quotation,In Words will be visible once you save the Quotation.,'En palabras' será visible una vez guarde el Presupuesto apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Cantidad ({0}) no puede ser una fracción en la fila {1} apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,Cobrar cuotas @@ -3757,7 +3758,7 @@ DocType: Stock Ledger Entry,Stock Value Difference,Diferencia del valor de inven apps/erpnext/erpnext/config/learn.py +234,Human Resource,Recursos Humanos DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Pago para reconciliación de saldo apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,Impuestos pagados -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +613,Production Order has been {0},La orden de producción ha sido {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +613,Production Order has been {0},La Orden de Producción ha sido {0} DocType: BOM Item,BOM No,Lista de materiales (LdM) No. DocType: Instructor,INS/,INS / apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160,Journal Entry {0} does not have account {1} or already matched against other voucher,El asiento {0} no tiene cuenta de {1} o ya esta enlazado con otro comprobante @@ -3779,7 +3780,7 @@ DocType: Leave Block List,Allow the following users to approve Leave Application apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,Tipos de reembolsos apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},La tasa de venta del elemento {0} es menor que su {1}. La tarifa de venta debe ser al menos {2} DocType: Item,Taxes,Impuestos -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,Paid and Not Delivered,Pagados y no entregados +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +316,Paid and Not Delivered,Pagados y no entregados DocType: Project,Default Cost Center,Centro de costos por defecto DocType: Bank Guarantee,End Date,Fecha final apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Transacciones de Stock @@ -3807,7 +3808,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_cal apps/erpnext/erpnext/public/js/setup_wizard.js +234,Rate (%),Porcentaje (%) DocType: Stock Entry Detail,Additional Cost,Costo adicional apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","No se puede filtrar en función al 'No. de comprobante', si esta agrupado por el nombre" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788,Make Supplier Quotation,Crear oferta de venta de un proveedor +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Make Supplier Quotation,Crear oferta de venta de un proveedor DocType: Quality Inspection,Incoming,Entrante DocType: BOM,Materials Required (Exploded),Materiales necesarios (despiece) apps/erpnext/erpnext/public/js/setup_wizard.js +197,"Add users to your organization, other than yourself",Añadir otros usuarios a su organización @@ -3837,7 +3838,7 @@ DocType: Task,Actual Time (in Hours),Tiempo real (en horas) DocType: Employee,History In Company,Historia en la Compañia apps/erpnext/erpnext/config/learn.py +107,Newsletters,Boletines DocType: Stock Ledger Entry,Stock Ledger Entry,Entradas en el mayor de inventarios -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,El mismo artículo se ha introducido varias veces +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +88,Same item has been entered multiple times,El mismo artículo se ha introducido varias veces DocType: Department,Leave Block List,Dejar lista de bloqueo DocType: Sales Invoice,Tax ID,ID de impuesto apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,"El producto {0} no está configurado para utilizar Números de Serie, la columna debe permanecer en blanco" @@ -3873,7 +3874,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,Sales DocType: Homepage,Tag Line,tag Line DocType: Fee Component,Fee Component,Componente de Couta apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Gestión de Flota -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Add items from,Agregar elementos de +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +906,Add items from,Agregar elementos de DocType: Cheque Print Template,Regular,Regular apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Coeficiente de ponderación total de todos los criterios de evaluación debe ser del 100% DocType: BOM,Last Purchase Rate,Tasa de cambio de última compra @@ -3959,7 +3960,7 @@ DocType: Guardian,Guardian Of ,Tutor de DocType: Grading Scale Interval,Threshold,Límite DocType: BOM Replace Tool,Current BOM,Lista de materiales (LdM) actual apps/erpnext/erpnext/public/js/utils.js +45,Add Serial No,Agregar No. de serie -DocType: Production Order Item,Available Qty at Source Warehouse,Cantidad disponible en Source Warehouse +DocType: Production Order Item,Available Qty at Source Warehouse,Cantidad Disponible en Almacén Fuente apps/erpnext/erpnext/config/support.py +22,Warranty,Garantía DocType: Purchase Invoice,Debit Note Issued,Nota de Débito Emitida DocType: Production Order,Warehouses,Almacenes @@ -3978,9 +3979,9 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Dispatch,Despach apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Descuento máximo permitido para el producto: {0} es {1}% apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,Valor neto de activos como en DocType: Account,Receivable,A cobrar -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +279,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Fila # {0}: No se permite cambiar de proveedores debido a que la Orden de Compra ya existe +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +280,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Fila # {0}: No se permite cambiar de proveedores debido a que la Orden de Compra ya existe DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rol autorizado para validar las transacciones que excedan los límites de crédito establecidos. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +879,Select Items to Manufacture,Seleccionar artículos para Fabricación +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887,Select Items to Manufacture,Seleccionar artículos para Fabricación apps/erpnext/erpnext/accounts/page/pos/pos.js +1024,"Master data syncing, it might take some time","Sincronización de datos Maestros, puede tomar algún tiempo" DocType: Item,Material Issue,Expedición de Material DocType: Hub Settings,Seller Description,Descripción del vendedor @@ -4002,6 +4003,7 @@ DocType: BOM,Rate Of Materials Based On,Valor de materiales basado en apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Soporte Analítico apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,Desmarcar todos DocType: POS Profile,Terms and Conditions,Términos y condiciones +apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,"Por favor, configure el sistema de nombres de empleado en recursos humanos> Configuración de recursos humanos" apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},La fecha debe estar dentro del año fiscal. Asumiendo a la fecha = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Aquí usted puede ingresar la altura, el peso, alergias, problemas médicos, etc." DocType: Leave Block List,Applies to Company,Se aplica a la empresa @@ -4043,7 +4045,7 @@ apps/erpnext/erpnext/config/setup.py +14,Global Settings,Configuración global DocType: Assessment Result Detail,Assessment Result Detail,Detalle del Resultado de la Evaluación DocType: Employee Education,Employee Education,Educación del empleado apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,Se encontró grupo de artículos duplicado en la table de grupo de artículos -apps/erpnext/erpnext/public/js/controllers/transaction.js +944,It is needed to fetch Item Details.,Se necesita a buscar Detalles del artículo. +apps/erpnext/erpnext/public/js/controllers/transaction.js +943,It is needed to fetch Item Details.,Se necesita a buscar Detalles del artículo. DocType: Salary Slip,Net Pay,Pago Neto DocType: Account,Account,Cuenta apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,El número de serie {0} ya ha sido recibido @@ -4067,7 +4069,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document f DocType: Account,Chargeable,Devengable DocType: Company,Change Abbreviation,Cambiar abreviación DocType: Expense Claim Detail,Expense Date,Fecha de gasto -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Código del artículo> Grupo de artículos> Marca DocType: Item,Max Discount (%),Descuento máximo (%) apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Monto de la última orden DocType: Task,Is Milestone,Es un Hito @@ -4078,7 +4079,7 @@ DocType: BOM,Manufacturing User,Usuario de Producción DocType: Purchase Invoice,Raw Materials Supplied,Materias primas suministradas DocType: Purchase Invoice,Recurring Print Format,Formato de impresión recurrente DocType: C-Form,Series,Secuencia -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Expected Delivery Date cannot be before Purchase Order Date,La fecha prevista de entrega no puede ser menor que la fecha de la orden de compra +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62,Expected Delivery Date cannot be before Purchase Order Date,La fecha prevista de entrega no puede ser menor que la fecha de la orden de compra DocType: Appraisal,Appraisal Template,Plantilla de evaluación DocType: Item Group,Item Classification,Clasificación de producto apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Business Development Manager,Gerente de desarrollo de negocios @@ -4091,7 +4092,7 @@ DocType: Program Enrollment Tool,New Program,Nuevo Programa DocType: Item Attribute Value,Attribute Value,Valor del Atributo ,Itemwise Recommended Reorder Level,Nivel recomendado de reabastecimiento de producto DocType: Salary Detail,Salary Detail,Detalle de Sueldos -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +989,Please select {0} first,"Por favor, seleccione primero {0}" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +997,Please select {0} first,"Por favor, seleccione primero {0}" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,El lote {0} del producto {1} ha expirado. DocType: Sales Invoice,Commission,Comisión apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Hoja de tiempo para la fabricación. @@ -4134,7 +4135,7 @@ apps/erpnext/erpnext/utilities/activation.py +70,Create customer quotes,Crear co DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Mostrar 'En stock' o 'No disponible' basado en el stock disponible del almacén. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Lista de Materiales (BOM) DocType: Item,Average time taken by the supplier to deliver,Tiempo estimado por el proveedor para el envío -apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +21,Assessment Result,Resultado de Evaluación +apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,Resultado de Evaluación apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Horas DocType: Project,Expected Start Date,Fecha prevista de inicio apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Eliminar el elemento si los cargos no son aplicables al mismo @@ -4166,7 +4167,7 @@ DocType: Cheque Print Template,Cheque Print Template,Plantilla de impresión de apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Centros de costos ,Requested Items To Be Ordered,Requisiciones pendientes para ser ordenadas DocType: Price List,Price List Name,Nombre de la lista de precios -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},Resumen diario de trabajo para {0} +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},Resumen diario de trabajo para {0} DocType: Employee Loan,Totals,Totales DocType: BOM,Manufacturing,Manufactura ,Ordered Items To Be Delivered,Ordenes pendientes de entrega @@ -4174,7 +4175,7 @@ DocType: Account,Income,Ingresos DocType: Industry Type,Industry Type,Tipo de industria apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Algo salió mal! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,Advertencia: La solicitud de ausencia contiene las siguientes fechas bloqueadas -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Sales Invoice {0} has already been submitted,La factura {0} ya ha sido validada +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Sales Invoice {0} has already been submitted,La factura {0} ya ha sido validada DocType: Assessment Result Detail,Score,Puntuación apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Año Fiscal {0} no existe apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Fecha de finalización @@ -4207,14 +4208,14 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assig apps/erpnext/erpnext/public/js/setup_wizard.js +263,Your Suppliers,Sus Proveedores apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,"No se puede definir como pérdida, cuando la orden de venta esta hecha." DocType: Request for Quotation Item,Supplier Part No,Parte de Proveedor Nro -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"No se puede deducir cuando la categoría es 'de Valoración ""o"" Vaulation y Total'" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"No se puede deducir cuando la categoría es 'de Valoración ""o"" Vaulation y Total'" apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Received From,Recibido de DocType: Lead,Converted,Convertido DocType: Item,Has Serial No,Posee numero de serie DocType: Employee,Date of Issue,Fecha de Emisión. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20,{0}: From {0} for {1},{0}: Desde {0} hasta {1} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Según las Configuraciones de Compras si el Recibo de Compra es Obligatorio == 'Si', para crear la Factura de Compra el usuario necesita crear el Recibo de Compra primero para el item {0}" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157,Row #{0}: Set Supplier for item {1},Fila # {0}: Asignar Proveedor para el elemento {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Row #{0}: Set Supplier for item {1},Fila # {0}: Asignar Proveedor para el elemento {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,Fila {0}: valor Horas debe ser mayor que cero. apps/erpnext/erpnext/stock/doctype/item/item.py +170,Website Image {0} attached to Item {1} cannot be found,Sitio web Imagen {0} unido al artículo {1} no se puede encontrar DocType: Issue,Content Type,Tipo de contenido @@ -4225,7 +4226,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exi apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Usted no está autorizado para definir el 'valor congelado' DocType: Payment Reconciliation,Get Unreconciled Entries,Verificar entradas no conciliadas DocType: Payment Reconciliation,From Invoice Date,Desde Fecha de la Factura -apps/erpnext/erpnext/accounts/party.py +257,Billing currency must be equal to either default comapany's currency or party account currency,Moneda de facturación debe ser igual a la divisa por defecto de la compañía o la divisa de la cuenta de la parte +apps/erpnext/erpnext/accounts/party.py +259,Billing currency must be equal to either default comapany's currency or party account currency,Moneda de facturación debe ser igual a la divisa por defecto de la compañía o la divisa de la cuenta de la parte apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Leave Encashment,Deja Cobro apps/erpnext/erpnext/public/js/setup_wizard.js +94,What does it do?,¿A qué se dedica? apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,Para Almacén @@ -4264,7 +4265,7 @@ DocType: Vehicle Log,Odometer,Cuentakilómetros DocType: Sales Order Item,Ordered Qty,Cantidad ordenada apps/erpnext/erpnext/stock/doctype/item/item.py +676,Item {0} is disabled,Artículo {0} está deshabilitado DocType: Stock Settings,Stock Frozen Upto,Inventario congelado hasta -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +874,BOM does not contain any stock item,BOM no contiene ningún artículo de stock +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,BOM does not contain any stock item,BOM no contiene ningún artículo de stock apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},Fechas de Periodo Desde y Período Hasta obligatorias para los recurrentes {0} apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Actividad del proyecto / tarea. DocType: Vehicle Log,Refuelling Details,Detalles de repostaje @@ -4303,7 +4304,7 @@ DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Ejemplo:. ABCD ##### Si la serie se establece y el número de serie no se menciona en las transacciones, entonces se creara un número de serie automático sobre la base de esta serie. Si siempre quiere mencionar explícitamente los números de serie para este artículo, déjelo en blanco." DocType: Upload Attendance,Upload Attendance,Subir Asistencia -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +320,BOM and Manufacturing Quantity are required,Se requiere la lista de materiales (LdM) y cantidad a manufacturar. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319,BOM and Manufacturing Quantity are required,Se requiere la lista de materiales (LdM) y cantidad a manufacturar. apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Rango de antigüedad 2 DocType: SG Creation Tool Course,Max Strength,Fuerza máx apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,Lista de materiales (LdM) reemplazada @@ -4353,7 +4354,7 @@ DocType: Authorization Rule,Customerwise Discount,Descuento de Cliente apps/erpnext/erpnext/config/projects.py +35,Timesheet for tasks.,Tabla de Tiempo para las tareas. DocType: Purchase Invoice,Against Expense Account,Contra la Cuenta de Gastos DocType: Production Order,Production Order,Orden de Producción -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +270,Installation Note {0} has already been submitted,La nota de instalación {0} ya se ha validado +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +272,Installation Note {0} has already been submitted,La nota de instalación {0} ya se ha validado DocType: Bank Reconciliation,Get Payment Entries,Obtener registros de pago DocType: Quotation Item,Against Docname,Contra Docname DocType: SMS Center,All Employee (Active),Todos los Empleados (Activos) @@ -4364,7 +4365,7 @@ DocType: Item Reorder,Re-Order Level,Nivel mínimo de stock. DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Escriba artículos y Cantidad planificada para los que desea elevar las órdenes de producción o descargar la materia prima para su análisis. apps/erpnext/erpnext/projects/doctype/project/project.js +45,Gantt Chart,Diagrama Gantt apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Part-time,Tiempo parcial -DocType: Employee,Applicable Holiday List,Lista de días festivos +DocType: Employee,Applicable Holiday List,Lista de días Festivos DocType: Employee,Cheque,Cheque apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +61,Series Updated,Secuencia actualizada apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,El tipo de reporte es obligatorio @@ -4414,7 +4415,7 @@ apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root ter apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Nombre nuevo encargado de ventas DocType: Packing Slip,Gross Weight UOM,Peso bruto de la unidad de medida (UdM) DocType: Delivery Note Item,Against Sales Invoice,Contra la factura de venta -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +114,Please enter serial numbers for serialized item ,Introduzca los números de serie para el artículo serializado +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122,Please enter serial numbers for serialized item ,Introduzca los números de serie para el artículo serializado DocType: Bin,Reserved Qty for Production,Cantidad reservada para la Producción DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Deje sin marcar si no desea considerar lote mientras hace grupos basados en cursos. DocType: Asset,Frequency of Depreciation (Months),Frecuencia de Depreciación (Meses) @@ -4492,26 +4493,25 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Debit DocType: Fiscal Year,Year Start Date,Fecha de Inicio de Año DocType: Attendance,Employee Name,Nombre de empleado DocType: Sales Invoice,Rounded Total (Company Currency),Total redondeado (Divisa por defecto) -apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Configuración del sistema de nombres de empleados en recursos humanos> Configuración de recursos humanos apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Cannot covert to Group because Account Type is selected.,No se puede convertir a 'Grupo' porque se seleccionó 'Tipo de Cuenta'. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +231,{0} {1} has been modified. Please refresh.,{0} {1} ha sido modificado. Por favor actualice. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,{0} {1} has been modified. Please refresh.,{0} {1} ha sido modificado. Por favor actualice. DocType: Leave Block List,Stop users from making Leave Applications on following days.,No permitir a los usuarios crear solicitudes de ausencia en los siguientes días. apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Monto de la Compra apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +212,Supplier Quotation {0} created,Presupuesto de Proveedor {0} creado apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,Año de finalización no puede ser anterior al ano de inicio apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Employee Benefits,Beneficios de empleados -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252,Packed quantity must equal quantity for Item {0} in row {1},La cantidad embalada debe ser igual a la del elemento {0} en la línea {1} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +254,Packed quantity must equal quantity for Item {0} in row {1},La cantidad embalada debe ser igual a la del elemento {0} en la línea {1} DocType: Production Order,Manufactured Qty,Cantidad Producida DocType: Purchase Receipt Item,Accepted Quantity,Cantidad Aceptada apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},"Por favor, establece una lista predeterminada de feriados para Empleado {0} o de su empresa {1}" -apps/erpnext/erpnext/accounts/party.py +29,{0}: {1} does not exists,{0}: {1} no existe -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +66,Select Batch Numbers,Seleccionar Números de Lote +apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} no existe +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74,Select Batch Numbers,Seleccionar Números de Lote apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Listado de facturas emitidas a los clientes. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ID del proyecto apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Línea #{0}: El importe no puede ser mayor que el reembolso pendiente {1}. El importe pendiente es {2} DocType: Maintenance Schedule,Schedule,Programa DocType: Account,Parent Account,Cuenta principal -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +270,Available,Disponible +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +278,Available,Disponible DocType: Quality Inspection Reading,Reading 3,Lectura 3 ,Hub,Centro de actividades DocType: GL Entry,Voucher Type,Tipo de Comprobante @@ -4535,7 +4535,7 @@ DocType: POS Profile,Account for Change Amount,Cuenta para Monto de Cambio apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Línea {0}: Socio / Cuenta no coincide con {1} / {2} en {3} {4} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,"Por favor, ingrese la Cuenta de Gastos" DocType: Account,Stock,Almacén -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Fila # {0}: Tipo de documento de referencia debe ser uno de la orden de compra, factura de compra o de entrada de diario" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Fila # {0}: Tipo de documento de referencia debe ser uno de la orden de compra, factura de compra o de entrada de diario" DocType: Employee,Current Address,Dirección Actual DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Si el artículo es una variante de otro artículo entonces la descripción, imágenes, precios, impuestos, etc. se establecerán a partir de la plantilla a menos que se especifique explícitamente" DocType: Serial No,Purchase / Manufacture Details,Detalles de compra / producción @@ -4563,7 +4563,7 @@ DocType: Training Event Employee,Withdrawn,Retirado DocType: Hub Settings,Hub Settings,Ajustes del Centro de actividades DocType: Project,Gross Margin %,Margen bruto % DocType: BOM,With Operations,Con Operaciones -apps/erpnext/erpnext/accounts/party.py +253,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Ya se han registrado asientos contables en la divisa {0} para la empresa {1}. Por favor seleccione una cuenta por cobrar o por pagar con divisa {0}. +apps/erpnext/erpnext/accounts/party.py +255,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Ya se han registrado asientos contables en la divisa {0} para la empresa {1}. Por favor seleccione una cuenta por cobrar o por pagar con divisa {0}. DocType: Asset,Is Existing Asset,Es Activo Existente DocType: Salary Detail,Statistical Component,Componente estadístico DocType: Warranty Claim,If different than customer address,Si es diferente a la dirección del cliente @@ -4584,10 +4584,9 @@ DocType: SMS Settings,Static Parameters,Parámetros estáticos DocType: Assessment Plan,Room,Habitación DocType: Purchase Order,Advance Paid,Pago Anticipado DocType: Item,Item Tax,Impuestos del producto -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802,Material to Supplier,Materiales de Proveedor -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +380,Excise Invoice,Impuestos Especiales Factura +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +810,Material to Supplier,Materiales de Proveedor +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384,Excise Invoice,Impuestos Especiales Factura apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Umbral {0}% aparece más de una vez -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Cliente> Grupo de clientes> Territorio DocType: Expense Claim,Employees Email Id,ID de Email de empleados DocType: Employee Attendance Tool,Marked Attendance,Asistencia Marcada apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,Pasivo Circulante @@ -4612,6 +4611,7 @@ DocType: Item Group,General Settings,Configuración General apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,'Desde moneda - a moneda' no pueden ser las mismas DocType: Stock Entry,Repack,Re-empacar apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Debe guardar el formulario antes de proceder +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,Seleccione primero la empresa DocType: Item Attribute,Numeric Values,Valores Numéricos apps/erpnext/erpnext/public/js/setup_wizard.js +47,Attach Logo,Adjuntar Logo apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,Niveles de Stock @@ -4624,6 +4624,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empt DocType: Vehicle,Model,Modelo DocType: Production Order,Actual Operating Cost,Costo de operación real DocType: Payment Entry,Cheque/Reference No,Cheque / No. de Referencia +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Proveedor> Tipo de proveedor apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,Usuario root no se puede editar. DocType: Item,Units of Measure,Unidades de medida DocType: Manufacturing Settings,Allow Production on Holidays,Permitir producción en días festivos @@ -4648,7 +4649,7 @@ DocType: Terms and Conditions,Terms and Conditions Help,Ayuda de Términos y Con ,Item-wise Purchase Register,Detalle de compras DocType: Batch,Expiry Date,Fecha de caducidad ,accounts-browser,cuentas en navegador -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343,Please select Category first,"Por favor, seleccione primero la categoría" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,"Por favor, seleccione primero la categoría" apps/erpnext/erpnext/config/projects.py +13,Project master.,Listado de todos los proyectos. apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Para permitir exceso de facturación o exceso de pedidos, actualizar ""Asignación"" en el archivo Configuración o en el artículo." DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,No volver a mostrar cualquier símbolo como $ u otro junto a las monedas. @@ -4656,7 +4657,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Ha DocType: Supplier,Credit Days,Días de crédito apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,Hacer Lote de Estudiantes DocType: Leave Type,Is Carry Forward,Es un traslado -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +785,Get Items from BOM,Obtener productos desde lista de materiales (LdM) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Get Items from BOM,Obtener productos desde lista de materiales (LdM) apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Días de iniciativa apps/erpnext/erpnext/controllers/accounts_controller.py +568,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Fila # {0}: Fecha de ingreso debe ser la misma que la fecha de compra {1} de activos {2} DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Marque esto si el estudiante está residiendo en el albergue del Instituto. diff --git a/erpnext/translations/et.csv b/erpnext/translations/et.csv index 82638942f9..1081234448 100644 --- a/erpnext/translations/et.csv +++ b/erpnext/translations/et.csv @@ -28,7 +28,7 @@ DocType: Job Applicant,Job Applicant,Tööotsija apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,See põhineb tehingute vastu tarnija. Vaata ajakava allpool lähemalt apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Enam ei tulemusi. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,Juriidiline -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},Tegelik tüüpimaks ei kanta Punkt määr rida {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Actual type tax cannot be included in Item rate in row {0},Tegelik tüüpimaks ei kanta Punkt määr rida {0} DocType: Bank Guarantee,Customer,Klienditeenindus DocType: Purchase Receipt Item,Required By,Nõutud DocType: Delivery Note,Return Against Delivery Note,Tagasi Against Saateleht @@ -60,7 +60,7 @@ DocType: Mode of Payment Account,Mode of Payment Account,Makseviis konto apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Näita variandid DocType: Academic Term,Academic Term,Academic Term apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,materjal -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669,Quantity,Kvantiteet +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +677,Quantity,Kvantiteet apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,Kontode tabeli saa olla tühi. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Loans (Liabilities),Laenudega (kohustused) DocType: Employee Education,Year of Passing,Aasta Passing @@ -73,10 +73,10 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Tervish apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Makseviivitus (päevad) apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Teenuse kulu apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +846,Serial Number: {0} is already referenced in Sales Invoice: {1},Seerianumber: {0} on juba viidatud müügiarve: {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808,Invoice,Arve +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +816,Invoice,Arve DocType: Maintenance Schedule Item,Periodicity,Perioodilisus apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Fiscal Year {0} on vajalik -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date is be before Sales Order Date,Oodatud tarne kuupäev on olla enne Sales Order Date +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date is be before Sales Order Date,Oodatud tarne kuupäev on olla enne Sales Order Date apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Defense DocType: Salary Component,Abbr,Lühend DocType: Appraisal Goal,Score (0-5),Score (0-5) @@ -102,7 +102,7 @@ DocType: Employee,O+,O + apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,seotud apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,Osavõtjate kuupäev ei saa olla väiksem kui töötaja ühinemistähtaja DocType: Grading Scale,Grading Scale Name,Hindamisskaala Nimi -apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,See on root ja seda ei saa muuta. +apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,See on root ja seda ei saa muuta. DocType: Sales Invoice,Company Address,ettevõtte aadress DocType: BOM,Operations,Operations apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Ei saa seada loa alusel Allahindlus {0} @@ -118,8 +118,8 @@ apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Vali W apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Reklaam apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Sama firma on kantud rohkem kui üks kord DocType: Employee,Married,Abielus -apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Ei ole lubatud {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560,Get items from,Võta esemed +apps/erpnext/erpnext/accounts/party.py +43,Not permitted for {0},Ei ole lubatud {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Võta esemed apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +442,Stock cannot be updated against Delivery Note {0},Stock ei saa uuendada vastu saateleht {0} apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Toote {0} apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Nr loetletud @@ -150,7 +150,7 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not auth DocType: BOM,Item Image (if not slideshow),Punkt Image (kui mitte slideshow) apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Kliendi olemas sama nimega DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Hour Hinda / 60) * Tegelik tööaeg -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +867,Select BOM,Vali Bom +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +875,Select BOM,Vali Bom DocType: SMS Log,SMS Log,SMS Logi apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Kulud Tarnitakse Esemed apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Puhkus on {0} ei ole vahel From kuupäev ja To Date @@ -186,6 +186,7 @@ DocType: Expense Claim Detail,Claim Amount,Nõude suurus apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,Duplicate klientide rühm leidub cutomer grupi tabelis apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Tarnija tüüp / tarnija DocType: Naming Series,Prefix,Eesliide +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Palun määrake seerianumbrite seerianumber {0} seadistamiseks> Seaded> Nime seeria apps/erpnext/erpnext/public/js/setup_wizard.js +294,Consumable,Tarbitav DocType: Employee,B-,B- DocType: Upload Attendance,Import Log,Import Logi @@ -193,11 +194,11 @@ DocType: Production Planning Tool,Pull Material Request of type Manufacture base DocType: Training Result Employee,Grade,hinne DocType: Sales Invoice Item,Delivered By Supplier,Toimetab tarnija DocType: SMS Center,All Contact,Kõik Contact -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855,Production Order already created for all items with BOM,Tootmise Telli juba loodud kõik esemed Bom +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +863,Production Order already created for all items with BOM,Tootmise Telli juba loodud kõik esemed Bom apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189,Annual Salary,Aastapalka DocType: Daily Work Summary,Daily Work Summary,Igapäevase töö kokkuvõte DocType: Period Closing Voucher,Closing Fiscal Year,Sulgemine Fiscal Year -apps/erpnext/erpnext/accounts/party.py +350,{0} {1} is frozen,{0} {1} on külmutatud +apps/erpnext/erpnext/accounts/party.py +352,{0} {1} is frozen,{0} {1} on külmutatud apps/erpnext/erpnext/setup/doctype/company/company.py +139,Please select Existing Company for creating Chart of Accounts,Palun valige olemasoleva äriühingu loomise kontoplaani apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,Stock kulud apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,Vali Target Warehouse @@ -234,7 +235,6 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Artiklid ja hinnad apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Kursuse maht: {0} apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},Siit kuupäev peaks jääma eelarveaastal. Eeldades From Date = {0} -apps/erpnext/erpnext/hooks.py +87,Quotes,Tsitaat DocType: Customer,Individual,Individuaalne DocType: Interest,Academics User,akadeemikud Kasutaja DocType: Cheque Print Template,Amount In Figure,Summa joonis @@ -308,7 +308,7 @@ DocType: Task,Total Costing Amount (via Time Sheet),Kokku kuluarvestus summa (vi DocType: Item Website Specification,Item Website Specification,Punkt Koduleht spetsifikatsioon apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Jäta blokeeritud apps/erpnext/erpnext/stock/doctype/item/item.py +672,Item {0} has reached its end of life on {1},Punkt {0} on jõudnud oma elu lõppu kohta {1} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103,Bank Entries,Bank Sissekanded +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107,Bank Entries,Bank Sissekanded apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Aastane DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock leppimise toode DocType: Stock Entry,Sales Invoice No,Müügiarve pole @@ -327,7 +327,7 @@ DocType: Item,Publish in Hub,Avaldab Hub DocType: Student Admission,Student Admission,üliõpilane ,Terretory,Terretory apps/erpnext/erpnext/stock/doctype/item/item.py +692,Item {0} is cancelled,Punkt {0} on tühistatud -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882,Material Request,Materjal taotlus +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +890,Material Request,Materjal taotlus DocType: Bank Reconciliation,Update Clearance Date,Värskenda Kliirens kuupäev DocType: Item,Purchase Details,Ostu üksikasjad apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Punkt {0} ei leitud "tarnitud tooraine" tabelis Ostutellimuse {1} @@ -345,7 +345,7 @@ DocType: Supplier,Address HTML,Aadress HTML DocType: Lead,Mobile No.,Mobiili number. DocType: Maintenance Schedule,Generate Schedule,Loo Graafik DocType: Purchase Invoice Item,Expense Head,Kulu Head -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,Palun valige Charge Type esimene +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Please select Charge Type first,Palun valige Charge Type esimene DocType: Student Group Student,Student Group Student,Student Group Student apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Viimased DocType: Vehicle Service,Inspection,ülevaatus @@ -364,7 +364,7 @@ DocType: Job Applicant,Cover Letter,kaaskiri apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Tasumata tšekke ja hoiused selge DocType: Item,Synced With Hub,Sünkroniseerida Hub DocType: Vehicle,Fleet Manager,Fleet Manager -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} ei saa olla negatiivne artiklijärgse {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} ei saa olla negatiivne artiklijärgse {2} apps/erpnext/erpnext/setup/doctype/company/company.js +70,Wrong Password,Vale parool DocType: Item,Variant Of,Variant Of apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +363,Completed Qty can not be greater than 'Qty to Manufacture',Valminud Kogus ei saa olla suurem kui "Kogus et Tootmine" @@ -380,7 +380,7 @@ DocType: Employee,Job Profile,Ametijuhendite DocType: Stock Settings,Notify by Email on creation of automatic Material Request,"Soovin e-postiga loomiseks, automaatne Material taotlus" DocType: Journal Entry,Multi Currency,Multi Valuuta DocType: Payment Reconciliation Invoice,Invoice Type,Arve Type -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +815,Delivery Note,Toimetaja märkus +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +824,Delivery Note,Toimetaja märkus apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Seadistamine maksud apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Müüdava vara apps/erpnext/erpnext/accounts/utils.py +351,Payment Entry has been modified after you pulled it. Please pull it again.,"Makse Entry on muudetud pärast seda, kui tõmbasin. Palun tõmmake uuesti." @@ -405,14 +405,14 @@ DocType: Course Scheduling Tool,Course Scheduling Tool,Kursuse planeerimine Tool apps/erpnext/erpnext/controllers/accounts_controller.py +570,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Rida # {0}: ostuarve ei saa vastu olemasoleva vara {1} DocType: Item Tax,Tax Rate,Maksumäär apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} on juba eraldatud Töötaja {1} ajaks {2} et {3} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849,Select Item,Vali toode +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +857,Select Item,Vali toode apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143,Purchase Invoice {0} is already submitted,Ostuarve {0} on juba esitatud apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Partii nr peaks olema sama mis {1} {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Teisenda mitte-Group apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,Partii (palju) objekti. DocType: C-Form Invoice Detail,Invoice Date,Arve kuupäev DocType: GL Entry,Debit Amount,Deebetsummat -apps/erpnext/erpnext/accounts/party.py +242,There can only be 1 Account per Company in {0} {1},Seal saab olla ainult 1 konto kohta Company {0} {1} +apps/erpnext/erpnext/accounts/party.py +244,There can only be 1 Account per Company in {0} {1},Seal saab olla ainult 1 konto kohta Company {0} {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +398,Please see attachment,Palun vt lisa DocType: Purchase Order,% Received,% Vastatud apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Loo Üliõpilasgrupid @@ -445,7 +445,6 @@ DocType: Salary Slip Timesheet,Working Hours,Töötunnid DocType: Naming Series,Change the starting / current sequence number of an existing series.,Muuda algus / praegune järjenumber olemasoleva seeria. apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Loo uus klient apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Kui mitu Hinnakujundusreeglid jätkuvalt ülekaalus, kasutajate palutakse määrata prioriteedi käsitsi lahendada konflikte." -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Palun setup numbrite seeria osavõtt Setup> numbrite seeria apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,Loo Ostutellimuste ,Purchase Register,Ostu Registreeri DocType: Course Scheduling Tool,Rechedule,Rechedule @@ -574,7 +573,7 @@ DocType: Serial No,Warranty Period (Days),Garantii (päevades) DocType: Installation Note Item,Installation Note Item,Paigaldamine Märkus Punkt DocType: Production Plan Item,Pending Qty,Kuni Kogus DocType: Budget,Ignore,Ignoreerima -apps/erpnext/erpnext/accounts/party.py +354,{0} {1} is not active,{0} {1} ei ole aktiivne +apps/erpnext/erpnext/accounts/party.py +356,{0} {1} is not active,{0} {1} ei ole aktiivne apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95,SMS sent to following numbers: {0},SMS saadetakse järgmised numbrid: {0} apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,Setup check mõõtmed trükkimiseks DocType: Salary Slip,Salary Slip Timesheet,Palgatõend Töögraafik @@ -589,7 +588,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,Financial / eelarveaastal. apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,kogunenud väärtused apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","Vabandame, Serial nr saa liita" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +707,Make Sales Order,Tee Sales Order +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +716,Make Sales Order,Tee Sales Order DocType: Project Task,Project Task,Projekti töörühma ,Lead Id,Plii Id DocType: C-Form Invoice Detail,Grand Total,Üldtulemus @@ -606,7 +605,7 @@ DocType: Sales Order,Billing and Delivery Status,Arved ja Delivery Status DocType: Job Applicant,Resume Attachment,Jätka Attachment apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Korrake klientidele DocType: Leave Control Panel,Allocate,Eraldama -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +780,Sales Return,Müügitulu +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +787,Sales Return,Müügitulu apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Märkus: Kokku eraldatakse lehed {0} ei tohiks olla väiksem kui juba heaks lehed {1} perioodiks ,Total Stock Summary,Kokku Stock kokkuvõte DocType: Announcement,Posted By,postitas @@ -699,7 +698,7 @@ DocType: Activity Cost,Projects User,Projektid Kasutaja apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Tarbitud apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157,{0}: {1} not found in Invoice Details table,{0} {1} ei leidu Arve andmed tabelis DocType: Company,Round Off Cost Center,Ümardada Cost Center -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Hooldus Külasta {0} tuleb tühistada enne tühistades selle Sales Order +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +219,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Hooldus Külasta {0} tuleb tühistada enne tühistades selle Sales Order DocType: Item,Material Transfer,Material Transfer apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),Avamine (Dr) apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Foorumi timestamp tuleb pärast {0} @@ -708,8 +707,8 @@ DocType: Employee Loan,Total Interest Payable,Kokku intressivõlg DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Maandus Cost maksud ja tasud DocType: Production Order Operation,Actual Start Time,Tegelik Start Time DocType: BOM Operation,Operation Time,Operation aeg -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +284,Finish,lõpp -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387,Base,alus +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +286,Finish,lõpp +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,alus DocType: Timesheet,Total Billed Hours,Kokku Maksustatakse Tundi DocType: Journal Entry,Write Off Amount,Kirjutage Off summa DocType: Journal Entry,Bill No,Bill pole @@ -734,7 +733,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Marketing,Market apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282,Payment Entry is already created,Makse Entry juba loodud DocType: Purchase Receipt Item Supplied,Current Stock,Laoseis apps/erpnext/erpnext/controllers/accounts_controller.py +557,Row #{0}: Asset {1} does not linked to Item {2},Rida # {0}: Asset {1} ei ole seotud Punkt {2} -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369,Preview Salary Slip,Eelvaade palgatõend +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,Eelvaade palgatõend apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Konto {0} on sisestatud mitu korda DocType: Account,Expenses Included In Valuation,Kulud sisalduvad Hindamine DocType: Hub Settings,Seller City,Müüja City @@ -877,7 +876,7 @@ apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Kursus DocType: Maintenance Visit,Completion Status,Lõpetamine staatus DocType: HR Settings,Enter retirement age in years,Sisesta pensioniiga aastat apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Target Warehouse -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +94,Please select a warehouse,Palun valige laost +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102,Please select a warehouse,Palun valige laost DocType: Cheque Print Template,Starting location from left edge,Alustades asukoha vasakust servast DocType: Item,Allow over delivery or receipt upto this percent,Laske üle väljasaatmisel või vastuvõtmisel upto see protsenti DocType: Stock Entry,STE-,STE @@ -898,7 +897,6 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97,'Opening',&qu apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Avatud teha DocType: Notification Control,Delivery Note Message,Toimetaja märkus Message DocType: Expense Claim,Expenses,Kulud -,Support Hours,Toetus tunde DocType: Item Variant Attribute,Item Variant Attribute,Punkt Variant Oskus ,Purchase Receipt Trends,Ostutšekk Trends DocType: Process Payroll,Bimonthly,kaks korda kuus @@ -939,7 +937,7 @@ DocType: Naming Series,Update Series,Värskenda Series DocType: Supplier Quotation,Is Subcontracted,Alltöödena DocType: Item Attribute,Item Attribute Values,Punkt atribuudi väärtusi DocType: Examination Result,Examination Result,uurimistulemus -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795,Purchase Receipt,Ostutšekk +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +803,Purchase Receipt,Ostutšekk ,Received Items To Be Billed,Saadud objekte arve apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Submitted Salary Slips,Esitatud palgalehed apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,Valuuta vahetuskursi kapten. @@ -968,7 +966,7 @@ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not DocType: Fee Structure,Components,komponendid apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250,Please enter Asset Category in Item {0},Palun sisesta Põhivarakategoori punktis {0} DocType: Quality Inspection Reading,Reading 6,Lugemine 6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +887,Cannot {0} {1} {2} without any negative outstanding invoice,Ei saa {0} {1} {2} ilma negatiivse tasumata arve +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +895,Cannot {0} {1} {2} without any negative outstanding invoice,Ei saa {0} {1} {2} ilma negatiivse tasumata arve DocType: Purchase Invoice Advance,Purchase Invoice Advance,Ostuarve Advance DocType: Hub Settings,Sync Now,Sync Now apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Row {0}: Credit kirjet ei saa siduda koos {1} @@ -997,7 +995,7 @@ DocType: Cheque Print Template,Has Print Format,Kas Print Format DocType: Employee Loan,Sanctioned,sanktsioneeritud apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,on kohustuslik. Ehk Valuutavahetus rekord ei ole loodud apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Palun täpsustage Serial No Punkt {1} -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Sest "Toote Bundle esemed, Warehouse, Serial No ja partii ei loetakse alates" Pakkeleht "tabelis. Kui Lao- ja partii ei on sama kõigi asjade pakkimist tahes "Toote Bundle" kirje, need väärtused võivad olla kantud põhi tabeli väärtused kopeeritakse "Pakkeleht" tabelis." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Sest "Toote Bundle esemed, Warehouse, Serial No ja partii ei loetakse alates" Pakkeleht "tabelis. Kui Lao- ja partii ei on sama kõigi asjade pakkimist tahes "Toote Bundle" kirje, need väärtused võivad olla kantud põhi tabeli väärtused kopeeritakse "Pakkeleht" tabelis." DocType: Job Opening,Publish on website,Avaldab kodulehel apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Saadetised klientidele. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +621,Supplier Invoice Date cannot be greater than Posting Date,Tarnija Arve kuupäev ei saa olla suurem kui Postitamise kuupäev @@ -1008,7 +1006,7 @@ DocType: Cheque Print Template,Date Settings,kuupäeva seaded apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Dispersioon ,Company Name,firma nimi DocType: SMS Center,Total Message(s),Kokku Sõnum (s) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847,Select Item for Transfer,Vali toode for Transfer +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +855,Select Item for Transfer,Vali toode for Transfer DocType: Purchase Invoice,Additional Discount Percentage,Täiendav allahindlusprotsendi apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Vaata nimekirja kõigi abiga videod DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Select konto juht pank, kus check anti hoiule." @@ -1036,7 +1034,7 @@ DocType: SMS Center,All Lead (Open),Kõik Plii (Open) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rida {0}: Kogus ole saadaval {4} laos {1} postitama aeg kanne ({2} {3}) DocType: Purchase Invoice,Get Advances Paid,Saa makstud ettemaksed DocType: Item,Automatically Create New Batch,Automaatselt Loo uus partii -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Make ,Tee +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774,Make ,Tee DocType: Student Admission,Admission Start Date,Sissepääs Start Date DocType: Journal Entry,Total Amount in Words,Kokku summa sõnadega apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Seal oli viga. Üks tõenäoline põhjus võib olla, et sa ei ole salvestatud kujul. Palun võtke ühendust support@erpnext.com kui probleem ei lahene." @@ -1052,7 +1050,7 @@ apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_to apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Stock Options,Stock Options DocType: Journal Entry Account,Expense Claim,Kuluhüvitussüsteeme apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Kas te tõesti soovite taastada seda lammutatakse vara? -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +348,Qty for {0},Kogus eest {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350,Qty for {0},Kogus eest {0} DocType: Leave Application,Leave Application,Jäta ostusoov apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Jäta jaotamine Tool DocType: Leave Block List,Leave Block List Dates,Jäta Block loetelu kuupäevad @@ -1073,7 +1071,7 @@ DocType: Sales Invoice Item,Rate With Margin,Määra Margin DocType: Workstation,Wages,Palgad DocType: Project,Internal,Sisemised DocType: Task,Urgent,Urgent -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},Palun täpsustage kehtiv Row ID reas {0} tabelis {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},Palun täpsustage kehtiv Row ID reas {0} tabelis {1} apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Mine Desktop ja hakata kasutama ERPNext DocType: Item,Manufacturer,Tootja DocType: Landed Cost Item,Purchase Receipt Item,Ostutšekk toode @@ -1082,7 +1080,7 @@ DocType: POS Profile,Sales Invoice Payment,Müügiarve tasumine DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Reserveeritud Warehouse Sales Order / valmistoodang Warehouse apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Müügi summa DocType: Repayment Schedule,Interest Amount,Intressisummat -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,You are the Expense Approver for this record. Please Update the 'Status' and Save,Olete kulul Approver selle kirje. Palun uuendage "Status" ja Save +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +128,You are the Expense Approver for this record. Please Update the 'Status' and Save,Olete kulul Approver selle kirje. Palun uuendage "Status" ja Save DocType: Serial No,Creation Document No,Loomise dokument nr DocType: Issue,Issue,Probleem DocType: Asset,Scrapped,lammutatakse @@ -1143,7 +1141,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208, DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Ettevõte registreerimisnumbrid oma viide. Maksu- numbrid jms DocType: Sales Partner,Distributor,Edasimüüja DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Ostukorv kohaletoimetamine reegel -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Production Order {0} must be cancelled before cancelling this Sales Order,Tootmine Tellimus {0} tuleb tühistada enne tühistades selle Sales Order +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +225,Production Order {0} must be cancelled before cancelling this Sales Order,Tootmine Tellimus {0} tuleb tühistada enne tühistades selle Sales Order apps/erpnext/erpnext/public/js/controllers/transaction.js +67,Please set 'Apply Additional Discount On',Palun määra "Rakenda Täiendav soodustust" ,Ordered Items To Be Billed,Tellitud esemed arve apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Siit Range peab olema väiksem kui levikuala @@ -1171,19 +1169,19 @@ DocType: Cheque Print Template,Payer Settings,maksja seaded DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","See on lisatud Kood variandi. Näiteks, kui teie lühend on "SM", ning objekti kood on "T-särk", kirje kood variant on "T-särk SM"" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Netopalk (sõnadega) ilmuvad nähtavale kui salvestate palgatõend. DocType: Purchase Invoice,Is Return,Kas Tagasi -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771,Return / Debit Note,Tagasi / võlateate +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +779,Return / Debit Note,Tagasi / võlateate DocType: Price List Country,Price List Country,Hinnakiri Riik DocType: Item,UOMs,UOMs apps/erpnext/erpnext/stock/utils.py +205,{0} valid serial nos for Item {1},{0} kehtiv serial-numbrid Punkt {1} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Kood ei saa muuta Serial No. apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},POS Profile {0} on juba loodud kasutaja: {1} ja ettevõtete {2} DocType: Sales Invoice Item,UOM Conversion Factor,UOM Conversion Factor -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24,Please enter Item Code to get Batch Number,Palun sisesta Kood saada Partii number +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23,Please enter Item Code to get Batch Number,Palun sisesta Kood saada Partii number DocType: Stock Settings,Default Item Group,Vaikimisi Punkt Group DocType: Employee Loan,Partially Disbursed,osaliselt Väljastatud apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Tarnija andmebaasis. DocType: Account,Balance Sheet,Eelarve -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +675,Cost Center For Item with Item Code ',Kulude Keskus eseme Kood " +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,Cost Center For Item with Item Code ',Kulude Keskus eseme Kood " apps/erpnext/erpnext/accounts/page/pos/pos.js +2483,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Makserežiimi ei ole seadistatud. Palun kontrollige, kas konto on seadistatud režiim maksed või POS profiili." DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Teie müügi isik saab meeldetuletus sellest kuupäevast ühendust kliendi apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Sama objekt ei saa sisestada mitu korda. @@ -1259,7 +1257,7 @@ DocType: GL Entry,Against Voucher,Vastu Voucher DocType: Item,Default Buying Cost Center,Vaikimisi ostmine Cost Center apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Et saada kõige paremini välja ERPNext, soovitame võtta aega ja vaadata neid abivideoid." apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,kuni -DocType: Item,Lead Time in days,Ooteaeg päevades +DocType: Supplier Quotation Item,Lead Time in days,Ooteaeg päevades apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Accounts Payable Summary,Tasumata arved kokkuvõte apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332,Payment of salary from {0} to {1},Palga alates {0} kuni {1} apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Ei ole lubatud muuta külmutatud Konto {0} @@ -1310,13 +1308,14 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Delive apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,Punkt {0} peab olema allhanked toode apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Capital seadmed apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Hinnakujundus Reegel on esimene valitud põhineb "Rakenda On väljale, mis võib olla Punkt punkt Group või kaubamärgile." +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +216,Please set the Item Code first,Palun määra kõigepealt tootekood DocType: Hub Settings,Seller Website,Müüja Koduleht DocType: Item,ITEM-,ITEM- apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Kokku eraldatakse protsent müügimeeskond peaks olema 100 DocType: Appraisal Goal,Goal,Eesmärk DocType: Sales Invoice Item,Edit Description,Edit kirjeldus ,Team Updates,Team uuendused -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,For Supplier,Tarnija +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +790,For Supplier,Tarnija DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Setting Konto tüüp aitab valides selle konto tehingud. DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (firma Valuuta) apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Loo Print Format @@ -1348,7 +1347,7 @@ DocType: Request for Quotation Supplier,Request for Quotation Supplier,Hinnapär apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Hardware,Riistvara DocType: Sales Order,Recurring Upto,korduvad Upto DocType: Attendance,HR Manager,personalijuht -apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,Palun valige Company +apps/erpnext/erpnext/accounts/party.py +173,Please select a Company,Palun valige Company apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,Privilege Leave DocType: Purchase Invoice,Supplier Invoice Date,Tarnija Arve kuupäev apps/erpnext/erpnext/templates/includes/product_page.js +18,per,kohta @@ -1379,7 +1378,7 @@ DocType: Purchase Invoice Item,UOM,UOM DocType: Rename Tool,Utilities,Kommunaalteenused DocType: Purchase Invoice Item,Accounting,Raamatupidamine DocType: Employee,EMP/,EMP / -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +99,Please select batches for batched item ,Palun valige partiide Jaotatud kirje +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,Palun valige partiide Jaotatud kirje DocType: Asset,Depreciation Schedules,Kulumi apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Taotlemise tähtaeg ei tohi olla väljaspool puhkuse eraldamise ajavahemikul DocType: Activity Cost,Projects,Projektid @@ -1405,16 +1404,16 @@ DocType: Employee,Prefered Email,eelistatud Post apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Net Change põhivarade DocType: Leave Control Panel,Leave blank if considered for all designations,"Jäta tühjaks, kui arvestada kõiki nimetusi" apps/erpnext/erpnext/controllers/accounts_controller.py +675,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Laadige tüüp "Tegelik" in real {0} ei saa lisada Punkt Rate -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Max: {0},Max: {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +351,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Siit Date DocType: Email Digest,For Company,Sest Company apps/erpnext/erpnext/config/support.py +17,Communication log.,Side log. apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151,"Request for Quotation is disabled to access from portal, for more check portal settings.","Hinnapäring on blokeeritud, et ligipääs portaali, rohkem kontrolli portaali seaded." apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,Ostmine summa DocType: Sales Invoice,Shipping Address Name,Kohaletoimetamine Aadress Nimi -apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,Kontoplaan +apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,Kontoplaan DocType: Material Request,Terms and Conditions Content,Tingimused sisu -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546,cannot be greater than 100,ei saa olla üle 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,ei saa olla üle 100 apps/erpnext/erpnext/stock/doctype/item/item.py +683,Item {0} is not a stock Item,Punkt {0} ei ole laos toode DocType: Maintenance Visit,Unscheduled,Plaaniväline DocType: Employee,Owned,Omanik @@ -1441,7 +1440,7 @@ Used for Taxes and Charges",Maksu- detail tabelis tõmmatud kirje kapten string apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,Employee cannot report to himself.,Töötaja ei saa aru ise. DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Kui konto on külmutatud, kanded on lubatud piiratud kasutajatele." DocType: Email Digest,Bank Balance,Bank Balance -apps/erpnext/erpnext/accounts/party.py +234,Accounting Entry for {0}: {1} can only be made in currency: {2},Raamatupidamine kirjet {0} {1} saab teha ainult valuuta: {2} +apps/erpnext/erpnext/accounts/party.py +236,Accounting Entry for {0}: {1} can only be made in currency: {2},Raamatupidamine kirjet {0} {1} saab teha ainult valuuta: {2} DocType: Job Opening,"Job profile, qualifications required etc.","Ametijuhendite, nõutav kvalifikatsioon jms" DocType: Journal Entry Account,Account Balance,Kontojääk apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,Maksu- reegli tehingud. @@ -1463,7 +1462,7 @@ DocType: Project,Task Weight,ülesanne Kaal DocType: Shipping Rule Condition,To Value,Hindama DocType: Asset Movement,Stock Manager,Stock Manager apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Allikas lattu on kohustuslik rida {0} -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +785,Packing Slip,Pakkesedel +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +792,Packing Slip,Pakkesedel apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Office Rent,Office rent apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,Setup SMS gateway seaded apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Import ebaõnnestus! @@ -1486,7 +1485,7 @@ apps/erpnext/erpnext/config/stock.py +300,Item Variants,Punkt variandid DocType: Company,Services,Teenused DocType: HR Settings,Email Salary Slip to Employee,E palgatõend töötajate DocType: Cost Center,Parent Cost Center,Parent Cost Center -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876,Select Possible Supplier,Vali Võimalik Tarnija +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +884,Select Possible Supplier,Vali Võimalik Tarnija DocType: Sales Invoice,Source,Allikas apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Näita suletud DocType: Leave Type,Is Leave Without Pay,Kas palgata puhkust @@ -1498,7 +1497,7 @@ DocType: POS Profile,Apply Discount,Kanna Soodus DocType: GST HSN Code,GST HSN Code,GST HSN kood DocType: Employee External Work History,Total Experience,Kokku Experience apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Avatud projektid -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283,Packing Slip(s) cancelled,Pakkesedel (s) tühistati +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +285,Packing Slip(s) cancelled,Pakkesedel (s) tühistati apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Cash Flow from Investing,Rahavood investeerimistegevusest DocType: Program Course,Program Course,programmi käigus apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Freight and Forwarding Charges,Kaubavedu ja Edasitoimetuskulude @@ -1515,7 +1514,8 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} DocType: Purchase Order Item Supplied,BOM Detail No,Bom Detail Ei DocType: Landed Cost Voucher,Additional Charges,lisatasudeta DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Täiendav Allahindluse summa (firma Valuuta) -apps/erpnext/erpnext/accounts/doctype/account/account.js +7,Please create new account from Chart of Accounts.,Palun uusi konto kontoplaani. +apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,Palun uusi konto kontoplaani. +,Support Hour Distribution,Tugi jagamise aeg DocType: Maintenance Visit,Maintenance Visit,Hooldus Külasta DocType: Student,Leaving Certificate Number,Lõputunnistus arv DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Saadaval Partii Kogus lattu @@ -1540,7 +1540,7 @@ DocType: Sales Invoice Item,Brand Name,Brändi nimi DocType: Purchase Receipt,Transporter Details,Transporter Üksikasjad apps/erpnext/erpnext/accounts/page/pos/pos.js +2667,Default warehouse is required for selected item,Vaikimisi ladu valimiseks on vaja kirje apps/erpnext/erpnext/public/js/setup_wizard.js +297,Box,Box -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873,Possible Supplier,võimalik Tarnija +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +881,Possible Supplier,võimalik Tarnija DocType: Budget,Monthly Distribution,Kuu Distribution apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Vastuvõtja nimekiri on tühi. Palun luua vastuvõtja loetelu DocType: Production Plan Sales Order,Production Plan Sales Order,Tootmise kava Sales Order @@ -1599,7 +1599,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Stock In Hand apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Payment Request already exists {0},Maksenõudekäsule juba olemas {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Kulud Väljastatud Esemed -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +352,Quantity must not be more than {0},Kogus ei tohi olla rohkem kui {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +354,Quantity must not be more than {0},Kogus ei tohi olla rohkem kui {0} apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Eelmisel majandusaastal ei ole suletud apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),Vanus (päevad) DocType: Quotation Item,Quotation Item,Tsitaat toode @@ -1614,7 +1614,7 @@ DocType: Sales Invoice,Reference Document,ViitedokumenDI apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} on tühistatud või peatatud DocType: Accounts Settings,Credit Controller,Krediidi Controller DocType: Delivery Note,Vehicle Dispatch Date,Sõidukite Dispatch Date -DocType: Purchase Order Item,HSN/SAC,HSN / SAC +DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Receipt {0} is not submitted,Ostutšekk {0} ei ole esitatud DocType: Company,Default Payable Account,Vaikimisi on tasulised konto apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Seaded online ostukorv nagu laevandus reeglid, hinnakirja jm" @@ -1639,7 +1639,7 @@ DocType: Customer,Default Price List,Vaikimisi hinnakiri apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243,Asset Movement record {0} created,Asset Liikumine rekord {0} loodud apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Sa ei saa kustutada eelarveaastal {0}. Eelarveaastal {0} on määratud vaikimisi Global Settings DocType: Journal Entry,Entry Type,Entry Type -apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +36,No assessment plan linked with this assessment group,Nr hindamise kava seotud käesoleva hindamise rühm +apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44,No assessment plan linked with this assessment group,Nr hindamise kava seotud käesoleva hindamise rühm ,Customer Credit Balance,Kliendi kreeditjääk apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,Net Change kreditoorse võlgnevuse apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Kliendi vaja "Customerwise Discount" @@ -1744,7 +1744,7 @@ DocType: Employee,Leave Encashed?,Jäta realiseeritakse? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunity From väli on kohustuslik DocType: Email Digest,Annual Expenses,Aastane kulu DocType: Item,Variants,Variante -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +976,Make Purchase Order,Tee Ostutellimuse +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +984,Make Purchase Order,Tee Ostutellimuse DocType: SMS Center,Send To,Saada apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},Ei ole piisavalt puhkust tasakaalu Jäta tüüp {0} DocType: Payment Reconciliation Payment,Allocated amount,Eraldatud summa @@ -1772,7 +1772,7 @@ DocType: GL Entry,Credit Amount in Account Currency,Krediidi Summa konto Valuuta apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +549,BOM {0} must be submitted,Bom {0} tuleb esitada DocType: Authorization Control,Authorization Control,Autoriseerimiskontroll apps/erpnext/erpnext/controllers/buying_controller.py +304,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: lükata Warehouse on kohustuslik vastu rahuldamata Punkt {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Payment,Makse +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774,Payment,Makse apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.",Ladu {0} ei ole seotud ühegi konto palume mainida konto lattu rekord või määrata vaikimisi laoseisu konto ettevõtte {1}. apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,Manage oma korraldusi DocType: Production Order Operation,Actual Time and Cost,Tegelik aeg ja maksumus @@ -1810,7 +1810,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity fo ,Sales Invoice Trends,Müügiarve Trends DocType: Leave Application,Apply / Approve Leaves,Rakenda / Kiita Leaves apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Eest -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Võib viidata rida ainult siis, kui tasu tüüp on "On eelmise rea summa" või "Eelmine Row kokku"" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Võib viidata rida ainult siis, kui tasu tüüp on "On eelmise rea summa" või "Eelmine Row kokku"" DocType: Sales Order Item,Delivery Warehouse,Toimetaja Warehouse DocType: SMS Settings,Message Parameter,Sõnum Parameeter apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,Puu rahalist kuluallikad. @@ -1866,7 +1866,7 @@ DocType: Pricing Rule,Selling,Müük apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Amount {0} {1} deducted against {2},Summa {0} {1} maha vastu {2} DocType: Employee,Salary Information,Palk Information DocType: Sales Person,Name and Employee ID,Nimi ja Töötaja ID -apps/erpnext/erpnext/accounts/party.py +296,Due Date cannot be before Posting Date,Tähtaeg ei tohi olla enne postitamist kuupäev +apps/erpnext/erpnext/accounts/party.py +298,Due Date cannot be before Posting Date,Tähtaeg ei tohi olla enne postitamist kuupäev DocType: Website Item Group,Website Item Group,Koduleht Punkt Group apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,Lõivud ja maksud apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,Please enter Reference date,Palun sisestage Viitekuupäev @@ -1875,7 +1875,7 @@ DocType: Item Website Specification,Table for Item that will be shown in Web Sit DocType: Purchase Order Item Supplied,Supplied Qty,Komplektis Kogus DocType: Purchase Order Item,Material Request Item,Materjal taotlus toode apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Tree of Punkt grupid. -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,Kas ei viita rea number on suurem või võrdne praeguse rea number selle Charge tüübist +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160,Cannot refer row number greater than or equal to current row number for this Charge type,Kas ei viita rea number on suurem või võrdne praeguse rea number selle Charge tüübist DocType: Asset,Sold,müüdud ,Item-wise Purchase History,Punkt tark ost ajalugu apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Palun kliki "Loo Ajakava" tõmmata Serial No lisatud Punkt {0} @@ -1923,7 +1923,7 @@ DocType: Task,Total Billing Amount (via Time Sheet),Arve summa (via Time Sheet) apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Korrake Kliendi tulu apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165,{0} ({1}) must have role 'Expense Approver',{0} ({1}) peab olema roll kulul Approver " apps/erpnext/erpnext/public/js/setup_wizard.js +297,Pair,Paar -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +862,Select BOM and Qty for Production,Vali Bom ja Kogus Production +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870,Select BOM and Qty for Production,Vali Bom ja Kogus Production DocType: Asset,Depreciation Schedule,amortiseerumise kava apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Müük Partner aadressid ja kontaktandmed DocType: Bank Reconciliation Detail,Against Account,Vastu konto @@ -1966,17 +1966,18 @@ DocType: Production Order,Use Multi-Level BOM,Kasutage Multi-Level Bom DocType: Bank Reconciliation,Include Reconciled Entries,Kaasa Lepitatud kanded DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Vanem Course (Jäta tühi, kui see ei ole osa Parent Course)" DocType: Leave Control Panel,Leave blank if considered for all employee types,"Jäta tühjaks, kui arvestada kõikide töötajate tüübid" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klient> Kliendi Grupp> Territoorium DocType: Landed Cost Voucher,Distribute Charges Based On,Jaota põhinevatest tasudest apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,timesheets DocType: HR Settings,HR Settings,HR Seaded DocType: Salary Slip,net pay info,netopalk info -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126,Expense Claim is pending approval. Only the Expense Approver can update status.,Kuluhüvitussüsteeme kinnituse ootel. Ainult Kulu Approver saab uuendada staatus. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +130,Expense Claim is pending approval. Only the Expense Approver can update status.,Kuluhüvitussüsteeme kinnituse ootel. Ainult Kulu Approver saab uuendada staatus. DocType: Email Digest,New Expenses,uus kulud DocType: Purchase Invoice,Additional Discount Amount,Täiendav Allahindluse summa apps/erpnext/erpnext/controllers/accounts_controller.py +543,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Rida # {0}: Kogus peab olema 1, kui objekt on põhivarana. Palun kasutage eraldi rida mitu tk." DocType: Leave Block List Allow,Leave Block List Allow,Jäta Block loetelu Laske apps/erpnext/erpnext/setup/doctype/company/company.py +289,Abbr can not be blank or space,Lühend ei saa olla tühi või ruumi -apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,Grupi Non-Group +apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Grupi Non-Group apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Spordi- DocType: Loan Type,Loan Name,laenu Nimi apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Kokku Tegelik @@ -2002,7 +2003,7 @@ DocType: Email Digest,Pending Sales Orders,Kuni müügitellimuste apps/erpnext/erpnext/controllers/accounts_controller.py +291,Account {0} is invalid. Account Currency must be {1},Konto {0} on kehtetu. Konto Valuuta peab olema {1} apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM Ümberarvutustegur on vaja järjest {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1006,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Rida # {0}: Reference Document Type peab olema üks Sales Order, müügiarve või päevikusissekanne" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Rida # {0}: Reference Document Type peab olema üks Sales Order, müügiarve või päevikusissekanne" DocType: Salary Component,Deduction,Kinnipeetav apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: From Time and To Time is mandatory.,Rida {0}: From ajal ja aeg on kohustuslik. DocType: Stock Reconciliation Item,Amount Difference,summa vahe @@ -2014,7 +2015,7 @@ DocType: Project,Gross Margin,Gross Margin apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,Palun sisestage Production Punkt esimene apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Arvutatud Bank avaldus tasakaalu apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,puudega kasutaja -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748,Quotation,Tsitaat +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +756,Quotation,Tsitaat DocType: Quotation,QTN-,QTN- DocType: Salary Slip,Total Deduction,Kokku mahaarvamine ,Production Analytics,tootmise Analytics @@ -2042,7 +2043,7 @@ DocType: Appraisal,Calculate Total Score,Arvuta üldskoor DocType: Request for Quotation,Manufacturing Manager,Tootmine Manager apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serial No {0} on garantii upto {1} apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Split saateleht pakendites. -apps/erpnext/erpnext/hooks.py +94,Shipments,Saadetised +apps/erpnext/erpnext/hooks.py +87,Shipments,Saadetised DocType: Payment Entry,Total Allocated Amount (Company Currency),Eraldati kokku (firma Valuuta) DocType: Purchase Order Item,To be delivered to customer,Et toimetatakse kliendile DocType: BOM,Scrap Material Cost,Vanametalli materjali kulu @@ -2068,7 +2069,7 @@ DocType: Process Payroll,Fortnightly,iga kahe nädala tagant DocType: Currency Exchange,From Currency,Siit Valuuta apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Palun valige eraldatud summa, arve liik ja arve number atleast üks rida" apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Kulud New Ost -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},Sales Order vaja Punkt {0} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +96,Sales Order required for Item {0},Sales Order vaja Punkt {0} DocType: Purchase Invoice Item,Rate (Company Currency),Hinda (firma Valuuta) DocType: Student Guardian,Others,Teised DocType: Payment Entry,Unallocated Amount,Jaotamata summa @@ -2076,7 +2077,7 @@ apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matchi DocType: POS Profile,Taxes and Charges,Maksud ja tasud DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Toode või teenus, mida osta, müüa või hoida laos." apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Enam uuendused -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Ei saa valida tasuta tüübiks "On eelmise rea summa" või "On eelmise rea kokku" esimese rea +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Ei saa valida tasuta tüübiks "On eelmise rea summa" või "On eelmise rea kokku" esimese rea apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Lapse toode ei tohiks olla Toote Bundle. Palun eemalda kirje `{0}` ja säästa apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Pangandus apps/erpnext/erpnext/utilities/activation.py +106,Add Timesheets,Lisa Timesheets @@ -2169,7 +2170,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Furthe DocType: Project,External,Väline apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Kasutajad ja reeglid DocType: Vehicle Log,VLOG.,Videoblogi. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Orders Created: {0},Tootmistellimused Loodud: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +903,Production Orders Created: {0},Tootmistellimused Loodud: {0} DocType: Branch,Branch,Oks DocType: Guardian,Mobile Number,Mobiili number apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Trükkimine ja Branding @@ -2228,11 +2229,11 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,Nimeta Tool apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37,Update Cost,Värskenda Cost DocType: Item Reorder,Item Reorder,Punkt Reorder -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,Näita palgatõend -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Transfer Material,Transfer Materjal +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Näita palgatõend +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +801,Transfer Material,Transfer Materjal DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",Määrake tegevuse töökulud ja annab ainulaadse operatsiooni ei oma tegevuse. apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,See dokument on üle piiri {0} {1} artiklijärgse {4}. Kas tegemist teise {3} samade {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +985,Please set recurring after saving,Palun määra korduvate pärast salvestamist +apps/erpnext/erpnext/public/js/controllers/transaction.js +984,Please set recurring after saving,Palun määra korduvate pärast salvestamist apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +742,Select change amount account,Vali muutus summa kontole DocType: Purchase Invoice,Price List Currency,Hinnakiri Valuuta DocType: Naming Series,User must always select,Kasutaja peab alati valida @@ -2249,11 +2250,10 @@ DocType: Stock Entry,Purchase Receipt No,Ostutšekk pole apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Käsiraha DocType: Process Payroll,Create Salary Slip,Loo palgatõend apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,Jälgitavus -DocType: Purchase Invoice Item,HSN/SAC Code,HSN / SAC-kood apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Vahendite allika (Kohustused) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Kogus järjest {0} ({1}) peab olema sama, mida toodetakse kogus {2}" DocType: Appraisal,Employee,Töötaja -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +221,Select Batch,Valige Partii +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +229,Select Batch,Valige Partii apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} on täielikult arve DocType: Training Event,End Time,End Time apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62,Active Salary Structure {0} found for employee {1} for the given dates,Aktiivne Palgastruktuur {0} leitud töötaja {1} jaoks antud kuupäevad @@ -2267,8 +2267,9 @@ DocType: Rename Tool,File to Rename,Fail Nimeta ümber apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Palun valige Bom Punkt reas {0} apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Kontole {0} ei ühti Firma {1} režiimis Ülekanderublade: {2} apps/erpnext/erpnext/controllers/buying_controller.py +266,Specified BOM {0} does not exist for Item {1},Määratletud Bom {0} ei eksisteeri Punkt {1} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Hoolduskava {0} tuleb tühistada enne tühistades selle Sales Order +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +213,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Hoolduskava {0} tuleb tühistada enne tühistades selle Sales Order DocType: Notification Control,Expense Claim Approved,Kuluhüvitussüsteeme Kinnitatud +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Palun seadistage seansside numbrite seeria seadistuste> nummering seeria abil apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Salary Slip of employee {0} already created for this period,Palgatõend töötaja {0} on juba loodud selleks perioodiks apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Pharmaceutical,Pharmaceutical apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Kulud ostetud esemed @@ -2285,7 +2286,7 @@ DocType: Stock Entry Detail,BOM No. for a Finished Good Item,Bom No. jaoks Lõpp DocType: Upload Attendance,Attendance To Date,Osalemine kuupäev DocType: Warranty Claim,Raised By,Tõstatatud DocType: Payment Gateway Account,Payment Account,Maksekonto -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Please specify Company to proceed,Palun täpsustage Company edasi +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +866,Please specify Company to proceed,Palun täpsustage Company edasi apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Net muutus Arved apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Compensatory Off,Tasandusintress Off DocType: Offer Letter,Accepted,Lubatud @@ -2356,7 +2357,7 @@ DocType: SMS Log,No of Requested SMS,Ei taotletud SMS apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pay does not match with approved Leave Application records,Palgata puhkust ei ühti heaks Jäta ostusoov arvestust DocType: Campaign,Campaign-.####,Kampaania -. #### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Järgmised sammud -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753,Please supply the specified items at the best possible rates,Esitada määratud objekte parima võimaliku määr +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +761,Please supply the specified items at the best possible rates,Esitada määratud objekte parima võimaliku määr DocType: Selling Settings,Auto close Opportunity after 15 days,Auto sule võimalus pärast 15 päeva apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,End Aasta apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Plii% @@ -2447,7 +2448,7 @@ DocType: Employee,Emergency Contact,Hädaabi kontaktinfo DocType: Bank Reconciliation Detail,Payment Entry,makse Entry DocType: Item,Quality Parameters,Kvaliteediparameetrid ,sales-browser,müügi-brauser -apps/erpnext/erpnext/accounts/doctype/account/account.js +56,Ledger,Kontoraamat +apps/erpnext/erpnext/accounts/doctype/account/account.js +72,Ledger,Kontoraamat DocType: Target Detail,Target Amount,Sihtsummaks DocType: Shopping Cart Settings,Shopping Cart Settings,Ostukorv Seaded DocType: Journal Entry,Accounting Entries,Raamatupidamise kanded @@ -2458,7 +2459,7 @@ apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs, apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53,Receipt document must be submitted,Laekumine dokument tuleb esitada DocType: Purchase Invoice Item,Received Qty,Vastatud Kogus DocType: Stock Entry Detail,Serial No / Batch,Serial No / Partii -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +311,Not Paid and Not Delivered,Mitte Paide ja ei ole esitanud +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +312,Not Paid and Not Delivered,Mitte Paide ja ei ole esitanud DocType: Product Bundle,Parent Item,Eellaselement DocType: Account,Account Type,Konto tüüp DocType: Delivery Note,DN-RET-,DN-RET- @@ -2467,7 +2468,7 @@ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Hoolduskava ei loodud kõik esemed. Palun kliki "Loo Ajakava" ,To Produce,Toota apps/erpnext/erpnext/config/hr.py +93,Payroll,palgafond -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Juba rida {0} on {1}. Lisada {2} Punkti kiirus, rida {3} peab olema ka" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Juba rida {0} on {1}. Lisada {2} Punkti kiirus, rida {3} peab olema ka" apps/erpnext/erpnext/utilities/activation.py +99,Make User,Tee User DocType: Packing Slip,Identification of the package for the delivery (for print),Identifitseerimine pakett sünnitust (trüki) DocType: Bin,Reserved Quantity,Reserveeritud Kogus @@ -2479,7 +2480,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Puudega template ei tohi olla vaikemalliga DocType: Account,Income Account,Tulukonto DocType: Payment Request,Amount in customer's currency,Summa kliendi valuuta -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750,Delivery,Tarne +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759,Delivery,Tarne DocType: Stock Reconciliation Item,Current Qty,Praegune Kogus DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Vt "määr materjalide põhjal" on kuluarvestus jaos apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Eelmine @@ -2507,8 +2508,8 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Income Tax,Tulum apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Kui valitud Hinnakujundus Reegel on tehtud "Hind", siis kirjutatakse hinnakiri. Hinnakujundus Reegel hind on lõpphind, et enam allahindlust tuleks kohaldada. Seega tehingutes nagu Sales Order, Ostutellimuse jne, siis on see tõmmatud "Rate" valdkonnas, mitte "Hinnakirja Rate väljale." apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Rada viib Tööstuse tüüp. DocType: Item Supplier,Item Supplier,Punkt Tarnija -apps/erpnext/erpnext/public/js/controllers/transaction.js +1086,Please enter Item Code to get batch no,Palun sisestage Kood saada partii ei -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +773,Please select a value for {0} quotation_to {1},Palun valige väärtust {0} quotation_to {1} +apps/erpnext/erpnext/public/js/controllers/transaction.js +1085,Please enter Item Code to get batch no,Palun sisestage Kood saada partii ei +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +782,Please select a value for {0} quotation_to {1},Palun valige väärtust {0} quotation_to {1} apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Kõik aadressid. DocType: Company,Stock Settings,Stock Seaded apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Ühendamine on võimalik ainult siis, kui järgmised omadused on samad nii arvestust. Kas nimel, Root tüüp, Firmade" @@ -2526,7 +2527,7 @@ DocType: Project,Task Completion,ülesande täitmiseks apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,Ei ole laos DocType: Appraisal,HR User,HR Kasutaja DocType: Purchase Invoice,Taxes and Charges Deducted,Maksude ja tasude maha -apps/erpnext/erpnext/hooks.py +124,Issues,Issues +apps/erpnext/erpnext/hooks.py +117,Issues,Issues apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Status peab olema üks {0} DocType: Sales Invoice,Debit To,Kanne DocType: Delivery Note,Required only for sample item.,Vajalik ainult proovi objekt. @@ -2534,7 +2535,7 @@ DocType: Stock Ledger Entry,Actual Qty After Transaction,Tegelik Kogus Pärast T apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65,No salary slip found between {0} and {1},Ei palgatõend vahel leiti {0} ja {1} ,Pending SO Items For Purchase Request,Kuni SO Kirjed osta taotlusel apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29,Student Admissions,Student Sisseastujale -apps/erpnext/erpnext/accounts/party.py +346,{0} {1} is disabled,{0} {1} on keelatud +apps/erpnext/erpnext/accounts/party.py +348,{0} {1} is disabled,{0} {1} on keelatud DocType: Supplier,Billing Currency,Arved Valuuta DocType: Sales Invoice,SINV-RET-,SINV-RET- apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Extra Large,Väga suur @@ -2564,7 +2565,7 @@ apps/erpnext/erpnext/config/accounts.py +269,Close Balance Sheet and book Profit DocType: Student Applicant,Application Status,Application staatus DocType: Fees,Fees,Tasud DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Täpsustada Vahetuskurss vahetada üks valuuta teise -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Quotation {0} is cancelled,Tsitaat {0} on tühistatud +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Quotation {0} is cancelled,Tsitaat {0} on tühistatud apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,Tasumata kogusumma DocType: Sales Partner,Targets,Eesmärgid DocType: Price List,Price List Master,Hinnakiri Master @@ -2581,7 +2582,7 @@ DocType: POS Profile,Ignore Pricing Rule,Ignoreeri Hinnakujundus reegel DocType: Employee Education,Graduate,Lõpetama DocType: Leave Block List,Block Days,Block päeva DocType: Journal Entry,Excise Entry,Aktsiisi Entry -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Hoiatus: Müük tellimuse {0} on juba olemas peale Kliendi ostutellimuse {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Hoiatus: Müük tellimuse {0} on juba olemas peale Kliendi ostutellimuse {1} DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: @@ -2614,13 +2615,14 @@ DocType: Payment Reconciliation Invoice,Outstanding Amount,Tasumata summa apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Aeg (min) DocType: Project Task,Working,Töö DocType: Stock Ledger Entry,Stock Queue (FIFO),Stock Queue (FIFO) +apps/erpnext/erpnext/public/js/setup_wizard.js +107,Financial Year,Finantsaasta apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} ei kuulu Company {1} apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Maksta nii edasi DocType: Account,Round Off,Ümardama ,Requested Qty,Taotletud Kogus DocType: Tax Rule,Use for Shopping Cart,Kasutage Ostukorv apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Väärtus {0} jaoks Oskus {1} ei eksisteeri nimekirja kehtib atribuut väärtused Punkt {2} -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +69,Select Serial Numbers,Valige seerianumbreid +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77,Select Serial Numbers,Valige seerianumbreid DocType: BOM Item,Scrap %,Vanametalli% apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Maksud jagatakse proportsionaalselt aluseks on elemendi Kogus või summa, ühe oma valikut" DocType: Maintenance Visit,Purposes,Eesmärgid @@ -2669,12 +2671,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},Target lattu on kohustuslik rida {0} DocType: Cheque Print Template,Primary Settings,esmane seaded DocType: Purchase Invoice,Select Supplier Address,Vali Tarnija Aadress -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372,Add Employees,Lisa Töötajad +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,Lisa Töötajad DocType: Purchase Invoice Item,Quality Inspection,Kvaliteedi kontroll apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Extra Small,Mikroskoopilises DocType: Company,Standard Template,standard Template DocType: Training Event,Theory,teooria -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761,Warning: Material Requested Qty is less than Minimum Order Qty,Hoiatus: Materjal Taotletud Kogus alla Tellimuse Miinimum Kogus +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +769,Warning: Material Requested Qty is less than Minimum Order Qty,Hoiatus: Materjal Taotletud Kogus alla Tellimuse Miinimum Kogus apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Konto {0} on külmutatud DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Juriidilise isiku / tütarettevõtte eraldi kontoplaani kuuluv organisatsioon. DocType: Payment Request,Mute Email,Mute Email @@ -2682,8 +2684,8 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & T apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +642,Can only make payment against unbilled {0},Kas ainult tasuda vastu unbilled {0} apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Komisjoni määr ei või olla suurem kui 100 DocType: Stock Entry,Subcontract,Alltöövõtuleping -apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,Palun sisestage {0} Esimene -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,Ei vastuseid +apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,Palun sisestage {0} Esimene +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68,No replies from,Ei vastuseid DocType: Production Order Operation,Actual End Time,Tegelik End Time DocType: Production Planning Tool,Download Materials Required,Lae Vajalikud materjalid DocType: Item,Manufacturer Part Number,Tootja arv @@ -2742,7 +2744,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Probationary Pe DocType: Customer Group,Only leaf nodes are allowed in transaction,Ainult tipud on lubatud tehingut DocType: Expense Claim,Expense Approver,Kulu Approver apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Row {0}: Advance vastu Klient peab olema krediidi -apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,Non-Group Group +apps/erpnext/erpnext/accounts/doctype/account/account.js +82,Non-Group to Group,Non-Group Group apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57,Batch is mandatory in row {0},Partii on kohustuslik rida {0} DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Ostutšekk tooteühiku DocType: Payment Entry,Pay,Maksma @@ -2776,7 +2778,7 @@ DocType: Sales Invoice,Sales Team,Sales Team apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,Duplicate kirje DocType: Program Enrollment Tool,Get Students,saada Õpilased DocType: Serial No,Under Warranty,Garantii alla -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +482,[Error],[Error] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491,[Error],[Error] DocType: Sales Order,In Words will be visible once you save the Sales Order.,"Sõnades on nähtav, kui salvestate Sales Order." ,Employee Birthday,Töötaja Sünnipäev DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Student Partii osavõtt Tool @@ -2793,7 +2795,7 @@ DocType: Pricing Rule,Discount Percentage,Allahindlusprotsendi DocType: Payment Reconciliation Invoice,Invoice Number,Arve number DocType: Shopping Cart Settings,Orders,Tellimused DocType: Employee Leave Approver,Leave Approver,Jäta Approver -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +289,Please select a batch,Palun valige partii +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Please select a batch,Palun valige partii DocType: Assessment Group,Assessment Group Name,Hinnang Grupi nimi DocType: Manufacturing Settings,Material Transferred for Manufacture,Materjal üleantud tootmine DocType: Expense Claim,"A user with ""Expense Approver"" role",Kasutaja on "Expense Approver" rolli @@ -2829,7 +2831,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +269, DocType: Supplier,Last Day of the Next Month,Viimane päev järgmise kuu DocType: Support Settings,Auto close Issue after 7 days,Auto lähedale Issue 7 päeva pärast apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Jäta ei saa eraldada enne {0}, sest puhkuse tasakaal on juba carry-edastas tulevikus puhkuse jaotamise rekord {1}" -apps/erpnext/erpnext/accounts/party.py +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Märkus: Tänu / Viitekuupäev ületab lubatud klientide krediidiriski päeva {0} päeva (s) +apps/erpnext/erpnext/accounts/party.py +307,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Märkus: Tänu / Viitekuupäev ületab lubatud klientide krediidiriski päeva {0} päeva (s) apps/erpnext/erpnext/schools/doctype/program/program.js +8,Student Applicant,Student esitaja DocType: Sales Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL vastuvõtvate DocType: Asset Category Account,Accumulated Depreciation Account,Akumuleeritud kulum konto @@ -2861,7 +2863,7 @@ DocType: Serial No,Warranty / AMC Details,Garantii / AMC Üksikasjad apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Valige õpilast käsitsi tegevuspõhise Group DocType: Journal Entry,User Remark,Kasutaja Märkus DocType: Lead,Market Segment,Turusegment -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +892,Paid Amount cannot be greater than total negative outstanding amount {0},Paide summa ei saa olla suurem kui kogu negatiivne tasumata summa {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +900,Paid Amount cannot be greater than total negative outstanding amount {0},Paide summa ei saa olla suurem kui kogu negatiivne tasumata summa {0} DocType: Employee Internal Work History,Employee Internal Work History,Töötaja Internal tööandjad apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),Sulgemine (Dr) DocType: Cheque Print Template,Cheque Size,Tšekk Suurus @@ -2881,7 +2883,7 @@ apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59,Expected Value After Us DocType: Sales Invoice Item,Available Qty at Warehouse,Saadaval Kogus lattu apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Arve summa DocType: Asset,Double Declining Balance,Double Degressiivne -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +170,Closed order cannot be cancelled. Unclose to cancel.,Suletud tellimust ei ole võimalik tühistada. Avanema tühistada. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +171,Closed order cannot be cancelled. Unclose to cancel.,Suletud tellimust ei ole võimalik tühistada. Avanema tühistada. DocType: Student Guardian,Father,isa apps/erpnext/erpnext/controllers/accounts_controller.py +574,'Update Stock' cannot be checked for fixed asset sale,"Uuenda Stock" ei saa kontrollida põhivara müügist DocType: Bank Reconciliation,Bank Reconciliation,Bank leppimise @@ -2898,7 +2900,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and ta apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Erinevus konto peab olema vara / kohustuse tüübist võtta, sest see Stock leppimine on mõra Entry" apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Väljastatud summa ei saa olla suurem kui Laenusumma {0} apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Ostutellimuse numbri vaja Punkt {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +846,Production Order not created,Tootmise et mitte loodud +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +854,Production Order not created,Tootmise et mitte loodud apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"From Date" tuleb pärast "To Date" apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Selleks ei saa muuta üliõpilaste {0} on seotud õpilase taotluse {1} DocType: Asset,Fully Depreciated,täielikult amortiseerunud @@ -2926,7 +2928,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108, apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Kõik Tarnija liigid DocType: Global Defaults,Disable In Words,Keela sõnades apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,"Kood on kohustuslik, sest toode ei ole automaatselt nummerdatud" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Tsitaat {0} ei tüübiga {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +102,Quotation {0} not of type {1},Tsitaat {0} ei tüübiga {1} DocType: Maintenance Schedule Item,Maintenance Schedule Item,Hoolduskava toode DocType: Sales Order,% Delivered,% Tarnitakse DocType: Production Order,PRO-,pa- @@ -2949,7 +2951,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leav DocType: Hub Settings,Seller Email,Müüja Email DocType: Project,Total Purchase Cost (via Purchase Invoice),Kokku ostukulud (via ostuarve) DocType: Training Event,Start Time,Algusaeg -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +367,Select Quantity,Vali Kogus +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +369,Select Quantity,Vali Kogus DocType: Customs Tariff Number,Customs Tariff Number,Tollitariifistiku number apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Kinnitamine roll ei saa olla sama rolli õigusriigi kohaldatakse apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Lahku sellest Email Digest @@ -2972,9 +2974,8 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target wa apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Ei ole lubatud uuendada laos tehingute vanem kui {0} DocType: Purchase Invoice Item,PR Detail,PR Detail DocType: Sales Order,Fully Billed,Täielikult Maksustatakse -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Pakkuja> Pakkuja tüüp apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Raha kassas -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127,Delivery warehouse required for stock item {0},Toimetaja lattu vajalik varude objekti {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +128,Delivery warehouse required for stock item {0},Toimetaja lattu vajalik varude objekti {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Brutokaal pakendis. Tavaliselt netokaal + pakkematerjali kaal. (trüki) apps/erpnext/erpnext/schools/doctype/course/course.js +3,Program,programm DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Kasutajad seda rolli on lubatud kehtestada külmutatud kontode ja luua / muuta raamatupidamiskirjeteks vastu külmutatud kontode @@ -3005,7 +3006,7 @@ apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Viia Tsitaat apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Midagi rohkem näidata. DocType: Lead,From Customer,Siit Klienditeenindus apps/erpnext/erpnext/demo/setup/setup_data.py +323,Calls,Kutsub -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +214,Batches,Partiid +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +222,Batches,Partiid DocType: Project,Total Costing Amount (via Time Logs),Kokku kuluarvestus summa (via aeg kajakad) DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226,Purchase Order {0} is not submitted,Ostutellimuse {0} ei ole esitatud @@ -3113,7 +3114,7 @@ apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Kiri apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Tiitel mallide nt Esialgse arve. DocType: Program Enrollment,Walking,kõndimine DocType: Student Guardian,Student Guardian,Student Guardian -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Valuation type charges can not marked as Inclusive,Hindamine tüübist tasu ei märgitud Inclusive +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201,Valuation type charges can not marked as Inclusive,Hindamine tüübist tasu ei märgitud Inclusive DocType: POS Profile,Update Stock,Värskenda Stock apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Erinevad UOM objekte viib vale (kokku) Net Weight väärtus. Veenduge, et Net Weight iga objekt on sama UOM." apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,Bom Rate @@ -3140,7 +3141,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Hinda DocType: Company,Exchange Gain / Loss Account,Exchange kasum / kahjum konto apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Töötaja ja osavõtt apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},Eesmärk peab olema üks {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,Fill the form and save it,Täitke vorm ja salvestage see +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,Fill the form and save it,Täitke vorm ja salvestage see DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,"Lae aruande, mis sisaldab kõiki tooraineid oma viimase loendamise staatuse" apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Suhtlus Foorum apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Tegelik Kogus laos @@ -3166,7 +3167,7 @@ apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates, DocType: Sales Order Item,Supplier delivers to Customer,Tarnija tarnib Tellija apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# vorm / Punkt / {0}) on otsas apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,Järgmine kuupäev peab olema suurem kui Postitamise kuupäev -apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},Tänu / Viitekuupäev ei saa pärast {0} +apps/erpnext/erpnext/accounts/party.py +310,Due / Reference Date cannot be after {0},Tänu / Viitekuupäev ei saa pärast {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Andmete impordi ja ekspordi apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,No õpilased Leitud apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Arve Postitamise kuupäev @@ -3174,7 +3175,7 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,müüma DocType: Sales Invoice,Rounded Total,Ümardatud kokku DocType: Product Bundle,List items that form the package.,"Nimekiri objekte, mis moodustavad paketi." apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Protsentuaalne jaotus peaks olema suurem kui 100% -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +547,Please select Posting Date before selecting Party,Palun valige Postitamise kuupäev enne valides Party +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +555,Please select Posting Date before selecting Party,Palun valige Postitamise kuupäev enne valides Party DocType: Program Enrollment,School House,School House DocType: Serial No,Out of AMC,Out of AMC apps/erpnext/erpnext/public/js/utils.js +219,Please select Quotations,Palun valige tsitaadid @@ -3186,8 +3187,8 @@ apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) m apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,See põhineb käimist Selle Student apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Nr Õpilased apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Lisa rohkem punkte või avatud täiskujul -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date',Palun sisestage "Oodatud Toimetaja Date" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Saatekirjad {0} tuleb tühistada enne tühistades selle Sales Order +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +109,Please enter 'Expected Delivery Date',Palun sisestage "Oodatud Toimetaja Date" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Saatekirjad {0} tuleb tühistada enne tühistades selle Sales Order apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Paid amount + Write Off Amount can not be greater than Grand Total,Paide summa + maha summa ei saa olla suurem kui Grand Total apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ei ole kehtiv Partii number jaoks Punkt {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Märkus: Ei ole piisavalt puhkust tasakaalu Jäta tüüp {0} @@ -3221,7 +3222,6 @@ DocType: Sales Team,Contribution (%),Panus (%) apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Märkus: Tasumine Entry ei loonud kuna "Raha või pangakonto pole määratud apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Responsibilities,Vastutus DocType: Expense Claim Account,Expense Claim Account,Kuluhüvitussüsteeme konto -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Määrake nimetamine Series {0} Setup> Seaded> nimetamine Series DocType: Sales Person,Sales Person Name,Sales Person Nimi apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Palun sisestage atleast 1 arve tabelis apps/erpnext/erpnext/public/js/setup_wizard.js +196,Add Users,Lisa Kasutajad @@ -3244,7 +3244,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Autod DocType: Vehicle,Insurance Company,Kindlustusselts DocType: Asset Category Account,Fixed Asset Account,Põhivarade konto -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389,Variable,muutuja +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,muutuja apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Siit Saateleht DocType: Student,Student Email Address,Student e-posti aadress DocType: Timesheet Detail,From Time,Time @@ -3269,7 +3269,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must b DocType: Salary Slip,Salary Structure,Palgastruktuur DocType: Account,Bank,Pank apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Lennukompanii -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +797,Issue Material,Väljaanne Material +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +805,Issue Material,Väljaanne Material DocType: Material Request Item,For Warehouse,Sest Warehouse DocType: Employee,Offer Date,Pakkuda kuupäev apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Tsitaadid @@ -3282,6 +3282,7 @@ DocType: Purchase Invoice,Print Language,Prindi keel DocType: Salary Slip,Total Working Hours,Töötundide DocType: Stock Entry,Including items for sub assemblies,Sealhulgas esemed sub komplektid apps/erpnext/erpnext/accounts/page/pos/pos.js +1968,Enter value must be positive,Sisesta väärtus peab olema positiivne +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Üksuse Kood> Üksus Grupp> Bränd apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,All Territories,Kõik aladel DocType: Purchase Invoice,Items,Esemed apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Student juba registreerunud. @@ -3290,7 +3291,7 @@ DocType: Process Payroll,Process Payroll,Protsessi palgaarvestuse apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +234,There are more holidays than working days this month.,Seal on rohkem puhkuse kui tööpäeva sel kuul. DocType: Product Bundle Item,Product Bundle Item,Toote Bundle toode DocType: Sales Partner,Sales Partner Name,Müük Partner nimi -apps/erpnext/erpnext/hooks.py +118,Request for Quotations,Taotlus tsitaadid +apps/erpnext/erpnext/hooks.py +111,Request for Quotations,Taotlus tsitaadid DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimaalne Arve summa DocType: Student Language,Student Language,Student keel apps/erpnext/erpnext/config/selling.py +23,Customers,kliendid @@ -3303,7 +3304,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commod apps/erpnext/erpnext/stock/doctype/item/item.py +624,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"Vaikimisi mõõtühik Variant "{0}" peab olema sama, Mall "{1}"" DocType: Shipping Rule,Calculate Based On,Arvuta põhineb DocType: Delivery Note Item,From Warehouse,Siit Warehouse -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +847,No Items with Bill of Materials to Manufacture,Ei objektid Materjaliandmik et Tootmine +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855,No Items with Bill of Materials to Manufacture,Ei objektid Materjaliandmik et Tootmine DocType: Assessment Plan,Supervisor Name,Juhendaja nimi DocType: Program Enrollment Course,Program Enrollment Course,Programm Registreerimine Course DocType: Purchase Taxes and Charges,Valuation and Total,Hindamine ja kokku @@ -3340,7 +3341,7 @@ DocType: Issue,Raised By (Email),Tõstatatud (E) DocType: Training Event,Trainer Name,treener Nimi DocType: Mode of Payment,General,Üldine apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,viimase Side -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ei saa maha arvata, kui kategooria on "Hindamine" või "Hindamine ja kokku"" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ei saa maha arvata, kui kategooria on "Hindamine" või "Hindamine ja kokku"" apps/erpnext/erpnext/public/js/setup_wizard.js +225,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Nimekiri oma maksu juhid (nt käibemaksu, tolli jne, nad peaksid olema unikaalsed nimed) ja nende ühtsed määrad. See loob standard malli, mida saab muuta ja lisada hiljem." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Serial nr Nõutav SERIALIZED Punkt {0} apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Match Maksed arvetega @@ -3363,7 +3364,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +298,Hour,Tund apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,New Serial No ei ole Warehouse. Ladu peab ette Stock Entry või ostutšekk DocType: Lead,Lead Type,Plii Type apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Teil ei ole kiita lehed Block kuupäevad -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +380,All these items have already been invoiced,Kõik need teemad on juba arve +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +382,All these items have already been invoiced,Kõik need teemad on juba arve apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Saab heaks kiidetud {0} DocType: Item,Default Material Request Type,Vaikimisi Materjal Soovi Tüüp apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,tundmatu @@ -3397,7 +3398,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Eq apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162,Please cancel Purchase Invoice {0} first,Palun tühistada ostuarve {0} esimene apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-posti aadress peab olema unikaalne, juba olemas {0}" DocType: Serial No,AMC Expiry Date,AMC Aegumisaja -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Receipt,kviitung +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +807,Receipt,kviitung ,Sales Register,Müügiregister DocType: Daily Work Summary Settings Company,Send Emails At,Saada e-kirju DocType: Quotation,Quotation Lost Reason,Tsitaat Lost Reason @@ -3455,7 +3456,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Cr,Kr DocType: Tax Rule,Billing State,Arved riik apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Transfer apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +212,{0} {1} does not associated with Party Account {2},{0} {1} ei seostatud Party konto {2} -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +861,Fetch exploded BOM (including sub-assemblies),Tõmba plahvatas Bom (sh sõlmed) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869,Fetch exploded BOM (including sub-assemblies),Tõmba plahvatas Bom (sh sõlmed) DocType: Authorization Rule,Applicable To (Employee),Suhtes kohaldatava (töötaja) apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Tähtaeg on kohustuslik apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Juurdekasv Oskus {0} ei saa olla 0 @@ -3472,7 +3473,7 @@ DocType: Production Planning Tool,"If checked, only Purchase material requests f DocType: Cheque Print Template,Message to show,Sõnum näidata DocType: Company,Retail,Jaekaubandus DocType: Attendance,Absent,Puuduv -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558,Product Bundle,Toote Bundle +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,Toote Bundle apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},Row {0}: Vale viite {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Ostu maksud ja tasud Mall DocType: Upload Attendance,Download Template,Lae mall @@ -3485,7 +3486,7 @@ DocType: Journal Entry,Write Off Based On,Kirjutage Off põhineb apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,Tee Lead apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,Prindi ja Stationery DocType: Stock Settings,Show Barcode Field,Näita vöötkoodi Field -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766,Send Supplier Emails,Saada Tarnija kirjad +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +774,Send Supplier Emails,Saada Tarnija kirjad apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",Palk juba töödeldud ajavahemikus {0} ja {1} Jäta taotlemise tähtaeg ei või olla vahel selles ajavahemikus. apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,Paigaldamine rekord Serial No. DocType: Guardian Interest,Guardian Interest,Guardian Intress @@ -3499,7 +3500,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py apps/erpnext/erpnext/controllers/item_variant.py +216,Invalid attribute {0} {1},Vale atribuut {0} {1} DocType: Supplier,Mention if non-standard payable account,"Mainida, kui mittestandardsete makstakse konto" apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Same item has been entered multiple times. {list},Sama toode on kantud mitu korda. {Nimekirja} -apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +13,Please select the assessment group other than 'All Assessment Groups',Palun valige hindamise rühm kui "Kõik Hindamine Grupid" +apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Palun valige hindamise rühm kui "Kõik Hindamine Grupid" DocType: Salary Slip,Earning & Deduction,Teenimine ja mahaarvamine apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Valikuline. See seadistus filtreerida erinevate tehingute. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,Negatiivne Hindamine Rate ei ole lubatud @@ -3517,7 +3518,7 @@ apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19, apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Kulud Käibelt kõrvaldatud Asset apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Cost Center on kohustuslik Punkt {2} DocType: Vehicle,Policy No,poliitika pole -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658,Get Items from Product Bundle,Võta Kirjed Toote Bundle +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +666,Get Items from Product Bundle,Võta Kirjed Toote Bundle DocType: Asset,Straight Line,Sirgjoon DocType: Project User,Project User,projekti Kasutaja apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,lõhe @@ -3556,9 +3557,9 @@ DocType: Tax Rule,Billing Country,Arved Riik DocType: Purchase Order Item,Expected Delivery Date,Oodatud Toimetaja kuupäev apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Deebeti ja kreediti ole võrdsed {0} # {1}. Erinevus on {2}. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,Esinduskulud -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +49,Make Material Request,Tee Materjal taotlus +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,Tee Materjal taotlus apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Avatud Punkt {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Müügiarve {0} tuleb tühistada enne tühistades selle Sales Order +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Müügiarve {0} tuleb tühistada enne tühistades selle Sales Order apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,Ajastu DocType: Sales Invoice Timesheet,Billing Amount,Arved summa apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Vale kogus määratud kirje {0}. Kogus peaks olema suurem kui 0. @@ -3566,7 +3567,7 @@ apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Puhkuseavalduste. apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account with existing transaction can not be deleted,Konto olemasolevate tehingu ei saa kustutada DocType: Vehicle,Last Carbon Check,Viimati Carbon Check apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,Kohtukulude -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +105,Please select quantity on row ,Palun valige kogus real +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select quantity on row ,Palun valige kogus real DocType: Purchase Invoice,Posting Time,Foorumi aeg DocType: Timesheet,% Amount Billed,% Arve summa apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,Telefoni kulud @@ -3592,7 +3593,7 @@ DocType: Program Enrollment,Enrollment Date,Registreerimine kuupäev apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Probation,Karistusest apps/erpnext/erpnext/config/hr.py +115,Salary Components,palk komponendid DocType: Program Enrollment Tool,New Academic Year,Uus õppeaasta -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +736,Return / Credit Note,Tagasi / kreeditarve +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +745,Return / Credit Note,Tagasi / kreeditarve DocType: Stock Settings,Auto insert Price List rate if missing,"Auto sisestada Hinnakiri määra, kui puuduvad" apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Kokku Paide summa DocType: Production Order Item,Transferred Qty,Kantud Kogus @@ -3620,7 +3621,7 @@ DocType: Brand,Item Manager,Punkt Manager apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Payroll Payable,palgafond on tasulised DocType: Buying Settings,Default Supplier Type,Vaikimisi Tarnija Type DocType: Production Order,Total Operating Cost,Tegevuse kogukuludest -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +168,Note: Item {0} entered multiple times,Märkus: Punkt {0} sisestatud mitu korda +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +170,Note: Item {0} entered multiple times,Märkus: Punkt {0} sisestatud mitu korda apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Kõik kontaktid. apps/erpnext/erpnext/public/js/setup_wizard.js +60,Company Abbreviation,Ettevõte lühend apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Kasutaja {0} ei ole olemas @@ -3653,7 +3654,7 @@ DocType: Monthly Distribution Percentage,Percentage Allocation,Protsentuaalne ja apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,Sekretär DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Kui keelata, "sõnadega" väli ei ole nähtav ühtegi tehingut" DocType: Serial No,Distinct unit of an Item,Eraldi üksuse objekti -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1205,Please set Company,Määrake Company +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1214,Please set Company,Määrake Company DocType: Pricing Rule,Buying,Ostmine DocType: HR Settings,Employee Records to be created by,Töötajate arvestuse loodud DocType: POS Profile,Apply Discount On,Kanna soodustust @@ -3664,7 +3665,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Ser DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Punkt Wise Maksu- Detail apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Abbreviation,Instituut lühend ,Item-wise Price List Rate,Punkt tark Hinnakiri Rate -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900,Supplier Quotation,Tarnija Tsitaat +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +908,Supplier Quotation,Tarnija Tsitaat DocType: Quotation,In Words will be visible once you save the Quotation.,"Sõnades on nähtav, kui salvestate pakkumise." apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Kogus ({0}) ei saa olla vaid murdosa reas {1} apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,koguda lõive @@ -3727,7 +3728,7 @@ DocType: Leave Block List,Allow the following users to approve Leave Application apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,Tüübid kulude langus. apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Müük määr eset {0} on madalam tema {1}. Müük kiirus olema atleast {2} DocType: Item,Taxes,Maksud -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,Paid and Not Delivered,Paide ja ei ole esitanud +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +316,Paid and Not Delivered,Paide ja ei ole esitanud DocType: Project,Default Cost Center,Vaikimisi Cost Center DocType: Bank Guarantee,End Date,End Date apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Stock tehingud @@ -3755,7 +3756,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_cal apps/erpnext/erpnext/public/js/setup_wizard.js +234,Rate (%),Määr (%) DocType: Stock Entry Detail,Additional Cost,Lisakulu apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Ei filtreerimiseks Voucher Ei, kui rühmitatud Voucher" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788,Make Supplier Quotation,Tee Tarnija Tsitaat +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Make Supplier Quotation,Tee Tarnija Tsitaat DocType: Quality Inspection,Incoming,Saabuva DocType: BOM,Materials Required (Exploded),Vajalikud materjalid (Koostejoonis) apps/erpnext/erpnext/public/js/setup_wizard.js +197,"Add users to your organization, other than yourself",Lisa kasutajatel oma organisatsioonid peale ise @@ -3785,7 +3786,7 @@ DocType: Task,Actual Time (in Hours),Tegelik aeg (tundides) DocType: Employee,History In Company,Ajalugu Company apps/erpnext/erpnext/config/learn.py +107,Newsletters,Infolehed DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Entry -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,Sama toode on kantud mitu korda +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +88,Same item has been entered multiple times,Sama toode on kantud mitu korda DocType: Department,Leave Block List,Jäta Block loetelu DocType: Sales Invoice,Tax ID,Maksu- ID apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,Punkt {0} ei ole setup Serial nr. Kolonn peab olema tühi @@ -3821,7 +3822,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,Sales DocType: Homepage,Tag Line,tag Line DocType: Fee Component,Fee Component,Fee Component apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Fleet Management -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Add items from,Lisa esemed +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +906,Add items from,Lisa esemed DocType: Cheque Print Template,Regular,regulaarne apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Kokku weightage kõik Hindamiskriteeriumid peavad olema 100% DocType: BOM,Last Purchase Rate,Viimati ostmise korral @@ -3926,9 +3927,9 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Dispatch,Dispatc apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Max allahindlust lubatud kirje: {0} on {1}% apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,Puhasväärtuse nii edasi DocType: Account,Receivable,Nõuete -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +279,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Ei ole lubatud muuta tarnija Ostutellimuse juba olemas +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +280,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Ei ole lubatud muuta tarnija Ostutellimuse juba olemas DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Roll, mis on lubatud esitada tehinguid, mis ületavad laenu piirmäärade." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +879,Select Items to Manufacture,Vali Pane Tootmine +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887,Select Items to Manufacture,Vali Pane Tootmine apps/erpnext/erpnext/accounts/page/pos/pos.js +1024,"Master data syncing, it might take some time","Master andmete sünkroonimine, see võib võtta aega" DocType: Item,Material Issue,Materjal Issue DocType: Hub Settings,Seller Description,Müüja kirjeldus @@ -3950,6 +3951,7 @@ DocType: BOM,Rate Of Materials Based On,Hinda põhinevatest materjalidest apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Toetus Analtyics apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,Puhasta kõik DocType: POS Profile,Terms and Conditions,Tingimused +apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Palun seadke töötaja nimesüsteem inimressursse> HR sätted apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},"Kuupäev peaks jääma eelarveaastal. Eeldades, et Date = {0}" DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Siin saate säilitada pikkus, kaal, allergia, meditsiini muresid etc" DocType: Leave Block List,Applies to Company,Kehtib Company @@ -3991,7 +3993,7 @@ apps/erpnext/erpnext/config/setup.py +14,Global Settings,Global Settings DocType: Assessment Result Detail,Assessment Result Detail,Hindamise tulemused teave DocType: Employee Education,Employee Education,Töötajate haridus apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,Duplicate kirje rühm leidis elemendi rühma tabelis -apps/erpnext/erpnext/public/js/controllers/transaction.js +944,It is needed to fetch Item Details.,"See on vajalik, et tõmbad Punkt Details." +apps/erpnext/erpnext/public/js/controllers/transaction.js +943,It is needed to fetch Item Details.,"See on vajalik, et tõmbad Punkt Details." DocType: Salary Slip,Net Pay,Netopalk DocType: Account,Account,Konto apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Serial No {0} on juba saanud @@ -4015,7 +4017,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document f DocType: Account,Chargeable,Maksustatav DocType: Company,Change Abbreviation,Muuda lühend DocType: Expense Claim Detail,Expense Date,Kulu kuupäev -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kood> Punkt Group> Brand DocType: Item,Max Discount (%),Max Discount (%) apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Viimati tellimuse summa DocType: Task,Is Milestone,Kas Milestone @@ -4026,7 +4027,7 @@ DocType: BOM,Manufacturing User,Tootmine Kasutaja DocType: Purchase Invoice,Raw Materials Supplied,Tarnitud tooraine DocType: Purchase Invoice,Recurring Print Format,Korduvad Prindi Formaat DocType: C-Form,Series,Sari -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Expected Delivery Date cannot be before Purchase Order Date,Oodatud Toimetaja kuupäev ei saa olla enne Ostutellimuse kuupäev +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62,Expected Delivery Date cannot be before Purchase Order Date,Oodatud Toimetaja kuupäev ei saa olla enne Ostutellimuse kuupäev DocType: Appraisal,Appraisal Template,Hinnang Mall DocType: Item Group,Item Classification,Punkt klassifitseerimine apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Business Development Manager,Business Development Manager @@ -4039,7 +4040,7 @@ DocType: Program Enrollment Tool,New Program,New Program DocType: Item Attribute Value,Attribute Value,Omadus Value ,Itemwise Recommended Reorder Level,Itemwise Soovitatav Reorder Level DocType: Salary Detail,Salary Detail,palk Detail -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +989,Please select {0} first,Palun valige {0} Esimene +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +997,Please select {0} first,Palun valige {0} Esimene apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,Partii {0} Punkt {1} on aegunud. DocType: Sales Invoice,Commission,Vahendustasu apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Aeg Sheet valmistamiseks. @@ -4082,7 +4083,7 @@ apps/erpnext/erpnext/utilities/activation.py +70,Create customer quotes,Loo klie DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Show "In Stock" või "Ei ole laos" põhineb laos olemas see lattu. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Materjaliandmik (BOM) DocType: Item,Average time taken by the supplier to deliver,"Keskmine aeg, mis kulub tarnija andma" -apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +21,Assessment Result,Hinnang Tulemus +apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,Hinnang Tulemus apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Tööaeg DocType: Project,Expected Start Date,Oodatud Start Date apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,"Eemalda kirje, kui makse ei kohaldata selle objekti" @@ -4114,7 +4115,7 @@ DocType: Cheque Print Template,Cheque Print Template,Tšekk Prindi Mall apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Graafik kulukeskuste ,Requested Items To Be Ordered,Taotlenud objekte tuleb tellida DocType: Price List,Price List Name,Hinnakiri nimi -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},Igapäevase töö kokkuvõte {0} +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},Igapäevase töö kokkuvõte {0} DocType: Employee Loan,Totals,Summad DocType: BOM,Manufacturing,Tootmine ,Ordered Items To Be Delivered,Tellitud Esemed tuleb tarnida @@ -4122,7 +4123,7 @@ DocType: Account,Income,Sissetulek DocType: Industry Type,Industry Type,Tööstuse Tüüp apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Midagi läks valesti! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,Hoiatus: Jäta taotlus sisaldab järgmist plokki kuupäev -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Sales Invoice {0} has already been submitted,Müügiarve {0} on juba esitatud +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Sales Invoice {0} has already been submitted,Müügiarve {0} on juba esitatud DocType: Assessment Result Detail,Score,tulemus apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Eelarveaastal {0} ei ole olemas apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Lõppkuupäev @@ -4155,14 +4156,14 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assig apps/erpnext/erpnext/public/js/setup_wizard.js +263,Your Suppliers,Sinu Tarnijad apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,"Ei saa määrata, kui on kaotatud Sales Order on tehtud." DocType: Request for Quotation Item,Supplier Part No,Tarnija osa pole -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Ei saa maha arvata, kui kategooria on "Hindamine" või "Vaulation ja kokku"" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Ei saa maha arvata, kui kategooria on "Hindamine" või "Vaulation ja kokku"" apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Received From,Saadud DocType: Lead,Converted,Converted DocType: Item,Has Serial No,Kas Serial No DocType: Employee,Date of Issue,Väljastamise kuupäev apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20,{0}: From {0} for {1},{0}: From {0} ja {1} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Nagu iga ostmine Seaded kui ost Olles kätte sobiv == "JAH", siis luua ostuarve, kasutaja vaja luua ostutšekk esmalt toode {0}" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157,Row #{0}: Set Supplier for item {1},Row # {0}: Vali Tarnija kirje {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Row #{0}: Set Supplier for item {1},Row # {0}: Vali Tarnija kirje {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,Rida {0}: Tundi väärtus peab olema suurem kui null. apps/erpnext/erpnext/stock/doctype/item/item.py +170,Website Image {0} attached to Item {1} cannot be found,Koduleht Pilt {0} juurde Punkt {1} ei leitud DocType: Issue,Content Type,Sisu tüüp @@ -4173,7 +4174,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exi apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Teil ei ole seada Külmutatud väärtus DocType: Payment Reconciliation,Get Unreconciled Entries,Võta unreconciled kanded DocType: Payment Reconciliation,From Invoice Date,Siit Arve kuupäev -apps/erpnext/erpnext/accounts/party.py +257,Billing currency must be equal to either default comapany's currency or party account currency,Arveldusvaluuta peab olema võrdne kas vaikimisi comapany valuuta või partei konto valuuta +apps/erpnext/erpnext/accounts/party.py +259,Billing currency must be equal to either default comapany's currency or party account currency,Arveldusvaluuta peab olema võrdne kas vaikimisi comapany valuuta või partei konto valuuta apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Leave Encashment,Jäta Inkassatsioon apps/erpnext/erpnext/public/js/setup_wizard.js +94,What does it do?,Mida ta teeb? apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,Et Warehouse @@ -4212,7 +4213,7 @@ DocType: Vehicle Log,Odometer,odomeetri DocType: Sales Order Item,Ordered Qty,Tellitud Kogus apps/erpnext/erpnext/stock/doctype/item/item.py +676,Item {0} is disabled,Punkt {0} on keelatud DocType: Stock Settings,Stock Frozen Upto,Stock Külmutatud Upto -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +874,BOM does not contain any stock item,Bom ei sisalda laoartikkel +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,BOM does not contain any stock item,Bom ei sisalda laoartikkel apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},Ajavahemikul ja periood soovitud kohustuslik korduvad {0} apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Projekti tegevus / ülesanne. DocType: Vehicle Log,Refuelling Details,tankimine detailid @@ -4250,7 +4251,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Näide: ABCD. ##### Kui seeria on seatud ja Serial No ei ole nimetatud tehingute, siis automaatne seerianumber luuakse põhineb selles sarjas. Kui tahad alati mainitaks Serial nr selle objekt. jäta tühjaks." DocType: Upload Attendance,Upload Attendance,Laadi Osavõtt -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +320,BOM and Manufacturing Quantity are required,Bom ja tootmine Kogus on vajalik +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319,BOM and Manufacturing Quantity are required,Bom ja tootmine Kogus on vajalik apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Vananemine Range 2 DocType: SG Creation Tool Course,Max Strength,max Strength apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,Bom asendatakse @@ -4300,7 +4301,7 @@ DocType: Authorization Rule,Customerwise Discount,Customerwise Soodus apps/erpnext/erpnext/config/projects.py +35,Timesheet for tasks.,Töögraafik ülesannete. DocType: Purchase Invoice,Against Expense Account,Vastu ärikohtumisteks DocType: Production Order,Production Order,Tootmine Telli -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +270,Installation Note {0} has already been submitted,Paigaldamine Märkus {0} on juba esitatud +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +272,Installation Note {0} has already been submitted,Paigaldamine Märkus {0} on juba esitatud DocType: Bank Reconciliation,Get Payment Entries,Saada maksmine Sissekanded DocType: Quotation Item,Against Docname,Vastu Docname DocType: SMS Center,All Employee (Active),Kõik Töötaja (Active) @@ -4361,7 +4362,7 @@ apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root ter apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Uus Sales Person Nimi DocType: Packing Slip,Gross Weight UOM,Gross Weight UOM DocType: Delivery Note Item,Against Sales Invoice,Vastu müügiarve -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +114,Please enter serial numbers for serialized item ,Sisestage seerianumbrid seeriatootmiseks kirje +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122,Please enter serial numbers for serialized item ,Sisestage seerianumbrid seeriatootmiseks kirje DocType: Bin,Reserved Qty for Production,Reserveeritud Kogus Production DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Jäta märkimata, kui sa ei taha kaaluda partii tehes muidugi rühmi." DocType: Asset,Frequency of Depreciation (Months),Sagedus kulum (kuud) @@ -4439,26 +4440,25 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Debit DocType: Fiscal Year,Year Start Date,Aasta alguskuupäev DocType: Attendance,Employee Name,Töötaja nimi DocType: Sales Invoice,Rounded Total (Company Currency),Ümardatud kokku (firma Valuuta) -apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Palun setup Töötaja nimesüsteemile Human Resource> HR Seaded apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Cannot covert to Group because Account Type is selected.,"Ei varjatud rühma, sest Konto tüüp on valitud." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +231,{0} {1} has been modified. Please refresh.,{0} {1} on muudetud. Palun värskenda. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,{0} {1} has been modified. Please refresh.,{0} {1} on muudetud. Palun värskenda. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Peatus kasutajad tegemast Jäta Rakendused järgmistel päevadel. apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,ostusummast apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +212,Supplier Quotation {0} created,Tarnija Tsitaat {0} loodud apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,End Aasta ei saa enne Start Aasta apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Employee Benefits,Töövõtjate hüvitised -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252,Packed quantity must equal quantity for Item {0} in row {1},Pakitud kogus peab olema võrdne koguse Punkt {0} järjest {1} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +254,Packed quantity must equal quantity for Item {0} in row {1},Pakitud kogus peab olema võrdne koguse Punkt {0} järjest {1} DocType: Production Order,Manufactured Qty,Toodetud Kogus DocType: Purchase Receipt Item,Accepted Quantity,Aktsepteeritud Kogus apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},Palun Algsete Holiday nimekiri Töötajaportaali {0} või ettevõtte {1} -apps/erpnext/erpnext/accounts/party.py +29,{0}: {1} does not exists,{0}: {1} pole olemas -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +66,Select Batch Numbers,Valige partiinumbritele +apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} pole olemas +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74,Select Batch Numbers,Valige partiinumbritele apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Arveid tõstetakse klientidele. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Project Id apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Rea nr {0}: summa ei saa olla suurem kui Kuni summa eest kuluhüvitussüsteeme {1}. Kuni Summa on {2} DocType: Maintenance Schedule,Schedule,Graafik DocType: Account,Parent Account,Parent konto -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +270,Available,saadaval +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +278,Available,saadaval DocType: Quality Inspection Reading,Reading 3,Lugemine 3 ,Hub,Hub DocType: GL Entry,Voucher Type,Voucher Type @@ -4482,7 +4482,7 @@ DocType: POS Profile,Account for Change Amount,Konto muutuste summa apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Pidu / konto ei ühti {1} / {2} on {3} {4} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Palun sisestage ärikohtumisteks DocType: Account,Stock,Varu -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",Rida # {0}: Reference Document Type peab olema üks ostutellimustest ostuarve või päevikusissekanne +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",Rida # {0}: Reference Document Type peab olema üks ostutellimustest ostuarve või päevikusissekanne DocType: Employee,Current Address,Praegune aadress DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Kui objekt on variant teise elemendi siis kirjeldus, pilt, hind, maksud jne seatakse malli, kui ei ole märgitud" DocType: Serial No,Purchase / Manufacture Details,Ostu / Tootmine Detailid @@ -4510,7 +4510,7 @@ DocType: Training Event Employee,Withdrawn,Peatatud DocType: Hub Settings,Hub Settings,Hub Seaded DocType: Project,Gross Margin %,Gross Margin% DocType: BOM,With Operations,Mis Operations -apps/erpnext/erpnext/accounts/party.py +253,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Raamatupidamise kanded on tehtud juba valuuta {0} ja ettevõtete {1}. Palun valige saadaoleva või maksmisele konto valuuta {0}. +apps/erpnext/erpnext/accounts/party.py +255,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Raamatupidamise kanded on tehtud juba valuuta {0} ja ettevõtete {1}. Palun valige saadaoleva või maksmisele konto valuuta {0}. DocType: Asset,Is Existing Asset,Kas Olemasolevad Asset DocType: Salary Detail,Statistical Component,Statistilised Component DocType: Warranty Claim,If different than customer address,Kui teistsugune kui klient aadress @@ -4531,10 +4531,9 @@ DocType: SMS Settings,Static Parameters,Staatiline parameetrid DocType: Assessment Plan,Room,ruum DocType: Purchase Order,Advance Paid,Advance Paide DocType: Item,Item Tax,Punkt Maksu- -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802,Material to Supplier,Materjal Tarnija -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +380,Excise Invoice,Aktsiisi Arve +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +810,Material to Supplier,Materjal Tarnija +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384,Excise Invoice,Aktsiisi Arve apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Lävepakk {0}% esineb enam kui ühel -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kliendi> Kliendi Group> Territory DocType: Expense Claim,Employees Email Id,Töötajad Post Id DocType: Employee Attendance Tool,Marked Attendance,Märkimisväärne osavõtt apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,Lühiajalised kohustused @@ -4559,6 +4558,7 @@ DocType: Item Group,General Settings,General Settings apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Siit Valuuta ja valuuta ei saa olla sama DocType: Stock Entry,Repack,Pakkige apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Sa pead Säästa kujul enne jätkamist +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,Palun vali kõigepealt firma DocType: Item Attribute,Numeric Values,Arvväärtuste apps/erpnext/erpnext/public/js/setup_wizard.js +47,Attach Logo,Kinnita Logo apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,varude @@ -4571,6 +4571,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empt DocType: Vehicle,Model,mudel DocType: Production Order,Actual Operating Cost,Tegelik töökulud DocType: Payment Entry,Cheque/Reference No,Tšekk / Viitenumber +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Tarnija> Tarnija tüüp apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,Juur ei saa muuta. DocType: Item,Units of Measure,Mõõtühikud DocType: Manufacturing Settings,Allow Production on Holidays,Laske Production Holidays @@ -4595,7 +4596,7 @@ DocType: Terms and Conditions,Terms and Conditions Help,Tingimused Abi ,Item-wise Purchase Register,Punkt tark Ostu Registreeri DocType: Batch,Expiry Date,Aegumisaja ,accounts-browser,kontode brauser -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343,Please select Category first,Palun valige kategooria esimene +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,Palun valige kategooria esimene apps/erpnext/erpnext/config/projects.py +13,Project master.,Projekti kapten. apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Et võimaldada üle-arvete või üle-tellimine, uuendada "toetus" Stock seaded või toode." DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Ära näita tahes sümbol nagu $ jne kõrval valuutades. @@ -4603,7 +4604,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Ha DocType: Supplier,Credit Days,Krediidi päeva apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,Tee Student Partii DocType: Leave Type,Is Carry Forward,Kas kanda -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +785,Get Items from BOM,Võta Kirjed Bom +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Get Items from BOM,Võta Kirjed Bom apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Ooteaeg päeva apps/erpnext/erpnext/controllers/accounts_controller.py +568,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Rida # {0}: Postitamise kuupäev peab olema sama ostu kuupäevast {1} vara {2} DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"Märgi see, kui õpilane on elukoht instituudi Hostel." diff --git a/erpnext/translations/fa.csv b/erpnext/translations/fa.csv index d7917c1abe..394599b1e7 100644 --- a/erpnext/translations/fa.csv +++ b/erpnext/translations/fa.csv @@ -28,7 +28,7 @@ DocType: Job Applicant,Job Applicant,درخواستگر کار apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,این است که در معاملات در برابر این کننده است. مشاهده جدول زمانی زیر برای جزئیات apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,نتایج بیشتری. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,حقوقی -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},مالیات واقعی نوع می تواند در میزان مورد در ردیف شامل نمی شود {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Actual type tax cannot be included in Item rate in row {0},مالیات واقعی نوع می تواند در میزان مورد در ردیف شامل نمی شود {0} DocType: Bank Guarantee,Customer,مشتری DocType: Purchase Receipt Item,Required By,مورد نیاز DocType: Delivery Note,Return Against Delivery Note,بازگشت علیه تحویل توجه داشته باشید @@ -60,7 +60,7 @@ DocType: Mode of Payment Account,Mode of Payment Account,نحوه حساب پر apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,نمایش انواع DocType: Academic Term,Academic Term,ترم تحصیلی apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,ماده -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669,Quantity,مقدار +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +677,Quantity,مقدار apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,جدول حسابها نمی تواند خالی باشد. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Loans (Liabilities),وام (بدهی) DocType: Employee Education,Year of Passing,سال عبور @@ -73,10 +73,10 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,بهد apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),تاخیر در پرداخت (روز) apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,هزینه خدمات apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +846,Serial Number: {0} is already referenced in Sales Invoice: {1},شماره سریال: {0} در حال حاضر در فاکتور فروش اشاره: {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808,Invoice,فاکتور +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +816,Invoice,فاکتور DocType: Maintenance Schedule Item,Periodicity,تناوب apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,سال مالی {0} مورد نیاز است -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date is be before Sales Order Date,انتظار می رود تاریخ تحویل قبل از سفارش فروش تاریخ شود +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date is be before Sales Order Date,انتظار می رود تاریخ تحویل قبل از سفارش فروش تاریخ شود apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,دفاع DocType: Salary Component,Abbr,مخفف DocType: Appraisal Goal,Score (0-5),امتیاز (0-5) @@ -102,7 +102,7 @@ DocType: Employee,O+,O + apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,مربوط apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,تاریخ حضور و غیاب نمی تواند کمتر از تاریخ پیوستن کارکنان DocType: Grading Scale,Grading Scale Name,درجه بندی نام مقیاس -apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,این یک حساب ریشه است و نمی تواند ویرایش شود. +apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,این یک حساب ریشه است و نمی تواند ویرایش شود. DocType: Sales Invoice,Company Address,آدرس شرکت DocType: BOM,Operations,عملیات apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},آیا می توانم مجوز بر اساس تخفیف برای تنظیم نشده {0} @@ -118,8 +118,8 @@ apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,انت apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,تبلیغات apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,همان شرکت است وارد بیش از یک بار DocType: Employee,Married,متاهل -apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},برای مجاز نیست {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560,Get items from,گرفتن اقلام از +apps/erpnext/erpnext/accounts/party.py +43,Not permitted for {0},برای مجاز نیست {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,گرفتن اقلام از apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +442,Stock cannot be updated against Delivery Note {0},سهام می تواند در برابر تحویل توجه نمی شود به روز شده {0} apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},محصولات {0} apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,بدون موارد ذکر شده @@ -150,7 +150,7 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not auth DocType: BOM,Item Image (if not slideshow),مورد تصویر (در صورت اسلاید نمی شود) apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,مشتری با همین نام وجود دارد DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(یک ساعت یک نرخ / 60) * * * * واقعی زمان عمل -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +867,Select BOM,انتخاب BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +875,Select BOM,انتخاب BOM DocType: SMS Log,SMS Log,SMS ورود apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,هزینه اقلام تحویل شده apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,تعطیلات در {0} است بین از تاریخ و تا به امروز نیست @@ -186,6 +186,7 @@ DocType: Expense Claim Detail,Claim Amount,مقدار ادعا apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,گروه مشتری تکراری در جدول گروه cutomer apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,نوع منبع / تامین کننده DocType: Naming Series,Prefix,پیشوند +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,لطفا سری نامگذاری را برای {0} از طریق تنظیمات> تنظیمات> نامگذاری سری انتخاب کنید apps/erpnext/erpnext/public/js/setup_wizard.js +294,Consumable,مصرفی DocType: Employee,B-,B- DocType: Upload Attendance,Import Log,واردات ورود @@ -193,11 +194,11 @@ DocType: Production Planning Tool,Pull Material Request of type Manufacture base DocType: Training Result Employee,Grade,مقطع تحصیلی DocType: Sales Invoice Item,Delivered By Supplier,تحویل داده شده توسط کننده DocType: SMS Center,All Contact,همه تماس -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855,Production Order already created for all items with BOM,تولید سفارش در حال حاضر برای همه موارد با BOM ایجاد +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +863,Production Order already created for all items with BOM,تولید سفارش در حال حاضر برای همه موارد با BOM ایجاد apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189,Annual Salary,حقوق سالانه DocType: Daily Work Summary,Daily Work Summary,خلاصه کار روزانه DocType: Period Closing Voucher,Closing Fiscal Year,بستن سال مالی -apps/erpnext/erpnext/accounts/party.py +350,{0} {1} is frozen,{0} {1} فریز شده است +apps/erpnext/erpnext/accounts/party.py +352,{0} {1} is frozen,{0} {1} فریز شده است apps/erpnext/erpnext/setup/doctype/company/company.py +139,Please select Existing Company for creating Chart of Accounts,لطفا موجود شرکت برای ایجاد نمودار از حساب را انتخاب کنید apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,هزینه سهام apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,انتخاب هدف انبار @@ -234,7 +235,6 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,اقلام و قیمت گذاری apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},کل ساعت: {0} apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},از تاریخ باید در سال مالی باشد. با فرض از تاریخ = {0} -apps/erpnext/erpnext/hooks.py +87,Quotes,نقل قول DocType: Customer,Individual,فردی DocType: Interest,Academics User,دانشگاهیان کاربر DocType: Cheque Print Template,Amount In Figure,مقدار در شکل @@ -308,7 +308,7 @@ DocType: Task,Total Costing Amount (via Time Sheet),مجموع هزینه یاب DocType: Item Website Specification,Item Website Specification,مشخصات مورد وب سایت apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,ترک مسدود apps/erpnext/erpnext/stock/doctype/item/item.py +672,Item {0} has reached its end of life on {1},مورد {0} به پایان زندگی بر روی رسید {1} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103,Bank Entries,مطالب بانک +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107,Bank Entries,مطالب بانک apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,سالیانه DocType: Stock Reconciliation Item,Stock Reconciliation Item,مورد سهام آشتی DocType: Stock Entry,Sales Invoice No,فاکتور فروش بدون @@ -327,7 +327,7 @@ DocType: Item,Publish in Hub,انتشار در توپی DocType: Student Admission,Student Admission,پذیرش دانشجو ,Terretory,Terretory apps/erpnext/erpnext/stock/doctype/item/item.py +692,Item {0} is cancelled,مورد {0} لغو شود -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882,Material Request,درخواست مواد +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +890,Material Request,درخواست مواد DocType: Bank Reconciliation,Update Clearance Date,به روز رسانی ترخیص کالا از تاریخ DocType: Item,Purchase Details,جزئیات خرید apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},مورد {0} در 'مواد اولیه عرضه شده جدول در سفارش خرید یافت نشد {1} @@ -345,7 +345,7 @@ DocType: Supplier,Address HTML,آدرس HTML DocType: Lead,Mobile No.,شماره موبایل DocType: Maintenance Schedule,Generate Schedule,تولید برنامه DocType: Purchase Invoice Item,Expense Head,سر هزینه -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,لطفا ابتدا شارژ نوع را انتخاب کنید +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Please select Charge Type first,لطفا ابتدا شارژ نوع را انتخاب کنید DocType: Student Group Student,Student Group Student,دانشجویی گروه دانشجویی apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,آخرین DocType: Vehicle Service,Inspection,بازرسی @@ -364,7 +364,7 @@ DocType: Job Applicant,Cover Letter,جلد نامه apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,چک برجسته و سپرده برای روشن DocType: Item,Synced With Hub,همگام سازی شده با توپی DocType: Vehicle,Fleet Manager,ناوگان مدیر -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509,Row #{0}: {1} can not be negative for item {2},ردیف # {0}: {1} نمی تواند برای قلم منفی {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517,Row #{0}: {1} can not be negative for item {2},ردیف # {0}: {1} نمی تواند برای قلم منفی {2} apps/erpnext/erpnext/setup/doctype/company/company.js +70,Wrong Password,رمز اشتباه DocType: Item,Variant Of,نوع از apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +363,Completed Qty can not be greater than 'Qty to Manufacture',تکمیل تعداد نمی تواند بیشتر از 'تعداد برای تولید' @@ -380,7 +380,7 @@ DocType: Employee,Job Profile,نمایش شغلی DocType: Stock Settings,Notify by Email on creation of automatic Material Request,با رایانامه آگاه کن در ایجاد درخواست مواد اتوماتیک DocType: Journal Entry,Multi Currency,چند ارز DocType: Payment Reconciliation Invoice,Invoice Type,فاکتور نوع -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +815,Delivery Note,رسید +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +824,Delivery Note,رسید apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,راه اندازی مالیات apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,هزینه دارایی فروخته شده apps/erpnext/erpnext/accounts/utils.py +351,Payment Entry has been modified after you pulled it. Please pull it again.,ورود پرداخت اصلاح شده است پس از آن کشیده شده است. لطفا آن را دوباره بکشید. @@ -405,14 +405,14 @@ DocType: Course Scheduling Tool,Course Scheduling Tool,البته برنامه apps/erpnext/erpnext/controllers/accounts_controller.py +570,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},ردیف # {0}: خرید فاکتور می تواند در برابر یک دارایی موجود ساخته نمی شود {1} DocType: Item Tax,Tax Rate,نرخ مالیات apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} در حال حاضر برای کارکنان اختصاص داده {1} برای مدت {2} به {3} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849,Select Item,انتخاب مورد +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +857,Select Item,انتخاب مورد apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143,Purchase Invoice {0} is already submitted,فاکتور خرید {0} در حال حاضر ارائه apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},ردیف # {0}: دسته ای بدون باید همان باشد {1} {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,تبدیل به غیر گروه apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,دسته ای (زیادی) از آیتم استفاده کنید. DocType: C-Form Invoice Detail,Invoice Date,تاریخ فاکتور DocType: GL Entry,Debit Amount,مقدار بدهی -apps/erpnext/erpnext/accounts/party.py +242,There can only be 1 Account per Company in {0} {1},فقط می تواند وجود 1 حساب در هر شرکت می شود {0} {1} +apps/erpnext/erpnext/accounts/party.py +244,There can only be 1 Account per Company in {0} {1},فقط می تواند وجود 1 حساب در هر شرکت می شود {0} {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +398,Please see attachment,لطفا پیوست را ببینید DocType: Purchase Order,% Received,٪ دریافتی apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,ایجاد گروه دانشجویی @@ -445,7 +445,6 @@ DocType: Salary Slip Timesheet,Working Hours,ساعات کاری DocType: Naming Series,Change the starting / current sequence number of an existing series.,تغییر شروع / شماره توالی فعلی از یک سری موجود است. apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,ایجاد یک مشتری جدید apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",اگر چند در قوانین قیمت گذاری ادامه غالب است، از کاربران خواسته به تنظیم اولویت دستی برای حل و فصل درگیری. -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,لطفا راه اندازی شماره سری برای حضور و غیاب از طریق راه اندازی> شماره سری apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,ایجاد سفارشات خرید ,Purchase Register,خرید ثبت نام DocType: Course Scheduling Tool,Rechedule,Rechedule @@ -574,7 +573,7 @@ DocType: Serial No,Warranty Period (Days),دوره گارانتی (روز) DocType: Installation Note Item,Installation Note Item,نصب و راه اندازی توجه داشته باشید مورد DocType: Production Plan Item,Pending Qty,انتظار تعداد DocType: Budget,Ignore,نادیده گرفتن -apps/erpnext/erpnext/accounts/party.py +354,{0} {1} is not active,{0} {1} غیر فعال است +apps/erpnext/erpnext/accounts/party.py +356,{0} {1} is not active,{0} {1} غیر فعال است apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95,SMS sent to following numbers: {0},SMS با شماره های زیر ارسال گردید: {0} apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,ابعاد چک راه اندازی برای چاپ DocType: Salary Slip,Salary Slip Timesheet,برنامه زمانی حقوق و دستمزد لغزش @@ -589,7 +588,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,مالی سال / حسابداری. apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,ارزش انباشته apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged",با عرض پوزش، سریال شماره نمی تواند با هم ادغام شدند -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +707,Make Sales Order,را سفارش فروش +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +716,Make Sales Order,را سفارش فروش DocType: Project Task,Project Task,وظیفه پروژه ,Lead Id,کد شناسایی راهبر DocType: C-Form Invoice Detail,Grand Total,بزرگ ها @@ -606,7 +605,7 @@ DocType: Sales Order,Billing and Delivery Status,صدور صورت حساب و DocType: Job Applicant,Resume Attachment,پیوست رزومه apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,مشتریان تکرار DocType: Leave Control Panel,Allocate,اختصاص دادن -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +780,Sales Return,برگشت فروش +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +787,Sales Return,برگشت فروش apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,توجه: مجموع برگ اختصاص داده {0} نباید کمتر از برگ حال حاضر مورد تایید {1} برای دوره ,Total Stock Summary,خلاصه سهام مجموع DocType: Announcement,Posted By,ارسال شده توسط @@ -699,7 +698,7 @@ DocType: Activity Cost,Projects User,پروژه های کاربری apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,مصرف apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157,{0}: {1} not found in Invoice Details table,{0}: {1} در فاکتور جزییات جدول یافت نشد DocType: Company,Round Off Cost Center,دور کردن مرکز هزینه -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,نگهداری و تعمیرات مشاهده {0} باید قبل از لغو این سفارش فروش لغو +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +219,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,نگهداری و تعمیرات مشاهده {0} باید قبل از لغو این سفارش فروش لغو DocType: Item,Material Transfer,انتقال مواد apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),افتتاح (دکتر) apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},مجوز های ارسال و زمان باید بعد {0} @@ -708,8 +707,8 @@ DocType: Employee Loan,Total Interest Payable,منافع کل قابل پردا DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,مالیات هزینه فرود آمد و اتهامات DocType: Production Order Operation,Actual Start Time,واقعی زمان شروع DocType: BOM Operation,Operation Time,زمان عمل -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +284,Finish,پایان -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387,Base,پایه +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +286,Finish,پایان +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,پایه DocType: Timesheet,Total Billed Hours,جمع ساعت در صورتحساب یا لیست DocType: Journal Entry,Write Off Amount,ارسال فعال مقدار DocType: Journal Entry,Bill No,شماره صورتحساب @@ -734,7 +733,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Marketing,باز apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282,Payment Entry is already created,ورود پرداخت در حال حاضر ایجاد DocType: Purchase Receipt Item Supplied,Current Stock,سهام کنونی apps/erpnext/erpnext/controllers/accounts_controller.py +557,Row #{0}: Asset {1} does not linked to Item {2},ردیف # {0}: دارایی {1} به مورد در ارتباط نیست {2} -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369,Preview Salary Slip,پیش نمایش لغزش حقوق +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,پیش نمایش لغزش حقوق apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,حساب {0} وارد شده است چندین بار DocType: Account,Expenses Included In Valuation,هزینه های موجود در ارزش گذاری DocType: Hub Settings,Seller City,فروشنده شهر @@ -877,7 +876,7 @@ apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,برن DocType: Maintenance Visit,Completion Status,وضعیت تکمیل DocType: HR Settings,Enter retirement age in years,سن بازنشستگی را وارد کنید در سال های apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,هدف انبار -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +94,Please select a warehouse,لطفا یک انبار را انتخاب کنید +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102,Please select a warehouse,لطفا یک انبار را انتخاب کنید DocType: Cheque Print Template,Starting location from left edge,محل شروع از لبه سمت چپ DocType: Item,Allow over delivery or receipt upto this percent,اجازه می دهد بیش از تحویل یا دریافت تا این درصد DocType: Stock Entry,STE-,STE- @@ -898,7 +897,6 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97,'Opening', apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,گسترش برای این کار DocType: Notification Control,Delivery Note Message,تحویل توجه داشته باشید پیام DocType: Expense Claim,Expenses,مخارج -,Support Hours,ساعت پشتیبانی DocType: Item Variant Attribute,Item Variant Attribute,مورد متغیر ویژگی ,Purchase Receipt Trends,روند رسید خرید DocType: Process Payroll,Bimonthly,مجلهای که دوماه یکبار منتشر میشود @@ -939,7 +937,7 @@ DocType: Naming Series,Update Series,به روز رسانی سری DocType: Supplier Quotation,Is Subcontracted,آیا واگذار شده DocType: Item Attribute,Item Attribute Values,مقادیر ویژگی مورد DocType: Examination Result,Examination Result,نتیجه آزمون -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795,Purchase Receipt,رسید خرید +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +803,Purchase Receipt,رسید خرید ,Received Items To Be Billed,دریافت گزینه هایی که صورتحساب apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Submitted Salary Slips,ارسال شده ورقه حقوق apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,نرخ ارز نرخ ارز استاد. @@ -968,7 +966,7 @@ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not DocType: Fee Structure,Components,اجزاء apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250,Please enter Asset Category in Item {0},لطفا دارایی رده در آیتم را وارد کنید {0} DocType: Quality Inspection Reading,Reading 6,خواندن 6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +887,Cannot {0} {1} {2} without any negative outstanding invoice,آیا می توانم {0} {1} {2} بدون هیچ فاکتور برجسته منفی +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +895,Cannot {0} {1} {2} without any negative outstanding invoice,آیا می توانم {0} {1} {2} بدون هیچ فاکتور برجسته منفی DocType: Purchase Invoice Advance,Purchase Invoice Advance,فاکتور خرید پیشرفته DocType: Hub Settings,Sync Now,همگام سازی در حال حاضر apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},ردیف {0}: ورود اعتباری را نمی توان با مرتبط {1} @@ -997,7 +995,7 @@ DocType: Cheque Print Template,Has Print Format,است چاپ فرمت DocType: Employee Loan,Sanctioned,تحریم apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,این مورد الزامی است. شاید مقدار تبدیل ارز برایش ایجاد نشده است apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},ردیف # {0}: لطفا سریال مشخص نیست برای مورد {1} -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",برای آیتم های 'محصولات بسته نرم افزاری، انبار، سریال و بدون دسته بدون خواهد شد از' بسته بندی فهرست جدول در نظر گرفته. اگر انبار و دسته ای بدون برای همه آیتم ها بسته بندی مورد هر 'محصولات بسته نرم افزاری "هستند، این ارزش ها را می توان در جدول آیتم های اصلی وارد شده، ارزش خواهد شد کپی شده به' بسته بندی فهرست جدول. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",برای آیتم های 'محصولات بسته نرم افزاری، انبار، سریال و بدون دسته بدون خواهد شد از' بسته بندی فهرست جدول در نظر گرفته. اگر انبار و دسته ای بدون برای همه آیتم ها بسته بندی مورد هر 'محصولات بسته نرم افزاری "هستند، این ارزش ها را می توان در جدول آیتم های اصلی وارد شده، ارزش خواهد شد کپی شده به' بسته بندی فهرست جدول. DocType: Job Opening,Publish on website,انتشار در وب سایت apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,محموله به مشتریان. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +621,Supplier Invoice Date cannot be greater than Posting Date,تاریخ عرضه فاکتور نمی تواند بیشتر از ارسال تاریخ @@ -1008,7 +1006,7 @@ DocType: Cheque Print Template,Date Settings,تنظیمات تاریخ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,واریانس ,Company Name,نام شرکت DocType: SMS Center,Total Message(s),پیام ها (بازدید کنندگان) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847,Select Item for Transfer,انتخاب مورد انتقال +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +855,Select Item for Transfer,انتخاب مورد انتقال DocType: Purchase Invoice,Additional Discount Percentage,تخفیف اضافی درصد apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,نمایش یک لیست از تمام فیلم ها کمک DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,انتخاب سر حساب بانکی است که چک نهشته شده است. @@ -1036,7 +1034,7 @@ DocType: SMS Center,All Lead (Open),همه سرب (باز) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),ردیف {0}: تعداد برای در دسترس نیست {4} در انبار {1} در زمان ارسال از ورود ({2} {3}) DocType: Purchase Invoice,Get Advances Paid,دریافت پیشرفت پرداخت DocType: Item,Automatically Create New Batch,به طور خودکار ایجاد دسته جدید -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Make ,ساخت +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774,Make ,ساخت DocType: Student Admission,Admission Start Date,پذیرش تاریخ شروع DocType: Journal Entry,Total Amount in Words,مقدار کل به عبارت apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,یک خطای وجود دارد. یکی از دلایل احتمالی میتواند این باشد که شما به صورت ذخیره نیست. لطفا support@erpnext.com تماس بگیرید اگر مشکل همچنان ادامه دارد. @@ -1052,7 +1050,7 @@ apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_to apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Stock Options,گزینه های سهام DocType: Journal Entry Account,Expense Claim,ادعای هزینه apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,آیا شما واقعا می خواهید برای بازگرداندن این دارایی اوراق؟ -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +348,Qty for {0},تعداد برای {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350,Qty for {0},تعداد برای {0} DocType: Leave Application,Leave Application,مرخصی استفاده apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,ترک ابزار تخصیص DocType: Leave Block List,Leave Block List Dates,ترک فهرست بلوک خرما @@ -1073,7 +1071,7 @@ DocType: Sales Invoice Item,Rate With Margin,نرخ با حاشیه DocType: Workstation,Wages,مزد DocType: Project,Internal,داخلی DocType: Task,Urgent,فوری -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},لطفا یک ID ردیف معتبر برای ردیف {0} در جدول مشخص {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},لطفا یک ID ردیف معتبر برای ردیف {0} در جدول مشخص {1} apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,برو به دسکتاپ و شروع به استفاده ERPNext DocType: Item,Manufacturer,سازنده DocType: Landed Cost Item,Purchase Receipt Item,خرید آیتم رسید @@ -1082,7 +1080,7 @@ DocType: POS Profile,Sales Invoice Payment,فاکتور فروش پرداخت DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,انبار محفوظ در سفارش فروش / به پایان رسید کالا انبار apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,فروش مقدار DocType: Repayment Schedule,Interest Amount,مقدار بهره -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,You are the Expense Approver for this record. Please Update the 'Status' and Save,شما تصویب‌کننده هزینه برای این پرونده هستید. لطفاٌ 'وضعیت' را بروزرسانی و سپس ذخیره نمایید +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +128,You are the Expense Approver for this record. Please Update the 'Status' and Save,شما تصویب‌کننده هزینه برای این پرونده هستید. لطفاٌ 'وضعیت' را بروزرسانی و سپس ذخیره نمایید DocType: Serial No,Creation Document No,ایجاد سند بدون DocType: Issue,Issue,موضوع DocType: Asset,Scrapped,اوراق @@ -1143,7 +1141,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208, DocType: Company,Company registration numbers for your reference. Tax numbers etc.,شماره ثبت شرکت برای رجوع کنید. شماره مالیاتی و غیره DocType: Sales Partner,Distributor,توزیع کننده DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,سبد خرید قانون حمل و نقل -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Production Order {0} must be cancelled before cancelling this Sales Order,سفارش تولید {0} باید قبل از لغو این سفارش فروش لغو +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +225,Production Order {0} must be cancelled before cancelling this Sales Order,سفارش تولید {0} باید قبل از لغو این سفارش فروش لغو apps/erpnext/erpnext/public/js/controllers/transaction.js +67,Please set 'Apply Additional Discount On',لطفا 'درخواست تخفیف اضافی بر روی' ,Ordered Items To Be Billed,آیتم ها دستور داد تا صورتحساب apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,از محدوده است که به کمتر از به محدوده @@ -1171,19 +1169,19 @@ DocType: Cheque Print Template,Payer Settings,تنظیمات پرداخت کنن DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""",این خواهد شد به کد مورد از نوع اضافه خواهد شد. برای مثال، اگر شما مخفف "SM" است، و کد مورد است "تی شرت"، کد مورد از نوع خواهد بود "تی شرت-SM" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,پرداخت خالص (به عبارت) قابل مشاهده خواهد بود یک بار شما را لغزش حقوق و دستمزد را نجات دهد. DocType: Purchase Invoice,Is Return,آیا بازگشت -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771,Return / Debit Note,بازگشت / دبیت توجه +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +779,Return / Debit Note,بازگشت / دبیت توجه DocType: Price List Country,Price List Country,لیست قیمت کشور DocType: Item,UOMs,UOMs apps/erpnext/erpnext/stock/utils.py +205,{0} valid serial nos for Item {1},{0} NOS سریال معتبر برای مورد {1} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,کد مورد می تواند برای شماره سریال نمی تواند تغییر apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},نمایش POS {0} در حال حاضر برای کاربر ایجاد: {1} و {2} شرکت DocType: Sales Invoice Item,UOM Conversion Factor,UOM عامل تبدیل -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24,Please enter Item Code to get Batch Number,لطفا کد کالا وارد کنید برای دریافت شماره بچ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23,Please enter Item Code to get Batch Number,لطفا کد کالا وارد کنید برای دریافت شماره بچ DocType: Stock Settings,Default Item Group,به طور پیش فرض مورد گروه DocType: Employee Loan,Partially Disbursed,نیمه پرداخت شده apps/erpnext/erpnext/config/buying.py +38,Supplier database.,پایگاه داده تامین کننده. DocType: Account,Balance Sheet,ترازنامه -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +675,Cost Center For Item with Item Code ',مرکز مورد با کد آیتم های هزینه +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,Cost Center For Item with Item Code ',مرکز مورد با کد آیتم های هزینه apps/erpnext/erpnext/accounts/page/pos/pos.js +2483,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",حالت پرداخت پیکربندی نشده است. لطفا بررسی کنید، آیا حساب شده است در حالت پرداخت و یا در POS مشخصات تعیین شده است. DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,فروشنده شما در این تاریخ برای تماس با مشتری یاداوری خواهد داشت apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,آیتم همان نمی تواند وارد شود چند بار. @@ -1259,7 +1257,7 @@ DocType: GL Entry,Against Voucher,علیه کوپن DocType: Item,Default Buying Cost Center,به طور پیش فرض مرکز هزینه خرید apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.",برای دریافت بهترین نتیجه را از ERPNext، توصیه می کنیم که شما را برخی از زمان و تماشای این فیلم ها به کمک. apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,به -DocType: Item,Lead Time in days,سرب زمان در روز +DocType: Supplier Quotation Item,Lead Time in days,سرب زمان در روز apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Accounts Payable Summary,خلاصه حسابهای پرداختنی apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332,Payment of salary from {0} to {1},پرداخت حقوق و دستمزد از {0} به {1} apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},مجاز به ویرایش منجمد حساب {0} @@ -1310,13 +1308,14 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Delive apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,مورد {0} باید مورد-فرعی قرارداد است apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,تجهیزات سرمایه apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",قانون قیمت گذاری شده است برای اولین بار بر اساس انتخاب 'درخواست در' درست است که می تواند مورد، مورد گروه و یا تجاری. +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +216,Please set the Item Code first,لطفا ابتدا کد مورد را تنظیم کنید DocType: Hub Settings,Seller Website,فروشنده وب سایت DocType: Item,ITEM-,آیتم apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,درصد اختصاص داده ها را برای تیم فروش باید 100 باشد DocType: Appraisal Goal,Goal,هدف DocType: Sales Invoice Item,Edit Description,ویرایش توضیحات ,Team Updates,به روز رسانی تیم -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,For Supplier,منبع +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +790,For Supplier,منبع DocType: Account,Setting Account Type helps in selecting this Account in transactions.,تنظیم نوع حساب کمک می کند تا در انتخاب این حساب در معاملات. DocType: Purchase Invoice,Grand Total (Company Currency),جمع کل (شرکت ارز) apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,درست چاپ فرمت @@ -1348,7 +1347,7 @@ DocType: Request for Quotation Supplier,Request for Quotation Supplier,درخو apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Hardware,سخت افزار DocType: Sales Order,Recurring Upto,در محدوده زمانی معین تا حد DocType: Attendance,HR Manager,مدیریت منابع انسانی -apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,لطفا یک شرکت را انتخاب کنید +apps/erpnext/erpnext/accounts/party.py +173,Please select a Company,لطفا یک شرکت را انتخاب کنید apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,امتیاز مرخصی DocType: Purchase Invoice,Supplier Invoice Date,تامین کننده فاکتور عضویت apps/erpnext/erpnext/templates/includes/product_page.js +18,per,در هر @@ -1379,7 +1378,7 @@ DocType: Purchase Invoice Item,UOM,UOM DocType: Rename Tool,Utilities,نرم افزار DocType: Purchase Invoice Item,Accounting,حسابداری DocType: Employee,EMP/,EMP / -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +99,Please select batches for batched item ,لطفا دسته مورد برای بسته بندی های کوچک را انتخاب کنید +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,لطفا دسته مورد برای بسته بندی های کوچک را انتخاب کنید DocType: Asset,Depreciation Schedules,برنامه استهلاک apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,دوره نرم افزار می تواند دوره تخصیص مرخصی در خارج نیست DocType: Activity Cost,Projects,پروژه @@ -1405,16 +1404,16 @@ DocType: Employee,Prefered Email,ترجیح ایمیل apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,تغییر خالص دارائی های ثابت در DocType: Leave Control Panel,Leave blank if considered for all designations,خالی بگذارید اگر برای همه در نظر گرفته نامگذاریهای apps/erpnext/erpnext/controllers/accounts_controller.py +675,Charge of type 'Actual' in row {0} cannot be included in Item Rate,شارژ از نوع 'واقعی' در ردیف {0} نمی تواند در مورد نرخ شامل -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Max: {0},حداکثر: {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +351,Max: {0},حداکثر: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,از تاریخ ساعت DocType: Email Digest,For Company,برای شرکت apps/erpnext/erpnext/config/support.py +17,Communication log.,ورود به سیستم ارتباطات. apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151,"Request for Quotation is disabled to access from portal, for more check portal settings.",درخواست برای نقل قول به دسترسی از پورتال غیر فعال است، برای اطلاعات بیشتر تنظیمات پورتال چک. apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,مقدار خرید DocType: Sales Invoice,Shipping Address Name,حمل و نقل آدرس -apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,ساختار حسابها +apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,ساختار حسابها DocType: Material Request,Terms and Conditions Content,شرایط و ضوابط محتوا -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546,cannot be greater than 100,نمی تواند بیشتر از ۱۰۰ باشد +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,نمی تواند بیشتر از ۱۰۰ باشد apps/erpnext/erpnext/stock/doctype/item/item.py +683,Item {0} is not a stock Item,مورد {0} است مورد سهام نمی DocType: Maintenance Visit,Unscheduled,برنامه ریزی DocType: Employee,Owned,متعلق به @@ -1441,7 +1440,7 @@ Used for Taxes and Charges",مالیات جدول جزئیات ذهن از آی apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,Employee cannot report to himself.,کارمند نمی تواند به خود گزارش دهید. DocType: Account,"If the account is frozen, entries are allowed to restricted users.",اگر حساب منجمد است، ورودی ها را به کاربران محدود شده مجاز می باشد. DocType: Email Digest,Bank Balance,بانک تعادل -apps/erpnext/erpnext/accounts/party.py +234,Accounting Entry for {0}: {1} can only be made in currency: {2},ثبت حسابداری برای {0}: {1} تنها می تواند در ارز ساخته شده است: {2} +apps/erpnext/erpnext/accounts/party.py +236,Accounting Entry for {0}: {1} can only be made in currency: {2},ثبت حسابداری برای {0}: {1} تنها می تواند در ارز ساخته شده است: {2} DocType: Job Opening,"Job profile, qualifications required etc.",مشخصات شغلی، شرایط مورد نیاز و غیره DocType: Journal Entry Account,Account Balance,موجودی حساب apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,قانون مالیاتی برای معاملات. @@ -1463,7 +1462,7 @@ DocType: Project,Task Weight,وظیفه وزن DocType: Shipping Rule Condition,To Value,به ارزش DocType: Asset Movement,Stock Manager,سهام مدیر apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},انبار منبع برای ردیف الزامی است {0} -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +785,Packing Slip,بسته بندی لغزش +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +792,Packing Slip,بسته بندی لغزش apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Office Rent,دفتر اجاره apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,تنظیمات دروازه راه اندازی SMS apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,واردات نشد! @@ -1486,7 +1485,7 @@ apps/erpnext/erpnext/config/stock.py +300,Item Variants,انواع آیتم DocType: Company,Services,خدمات DocType: HR Settings,Email Salary Slip to Employee,ایمیل لغزش حقوق و دستمزد به کارکنان DocType: Cost Center,Parent Cost Center,مرکز هزینه پدر و مادر -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876,Select Possible Supplier,انتخاب کننده ممکن +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +884,Select Possible Supplier,انتخاب کننده ممکن DocType: Sales Invoice,Source,منبع apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,نمایش بسته DocType: Leave Type,Is Leave Without Pay,آیا ترک کنی بدون اینکه پرداخت @@ -1498,7 +1497,7 @@ DocType: POS Profile,Apply Discount,اعمال تخفیف DocType: GST HSN Code,GST HSN Code,GST کد HSN DocType: Employee External Work History,Total Experience,تجربه ها apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,باز کردن پروژه -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283,Packing Slip(s) cancelled,بسته بندی لغزش (بازدید کنندگان) لغو +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +285,Packing Slip(s) cancelled,بسته بندی لغزش (بازدید کنندگان) لغو apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Cash Flow from Investing,جریان وجوه نقد از سرمایه گذاری DocType: Program Course,Program Course,دوره برنامه apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Freight and Forwarding Charges,حمل و نقل و حمل و نقل اتهامات @@ -1515,7 +1514,8 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} DocType: Purchase Order Item Supplied,BOM Detail No,جزئیات BOM بدون DocType: Landed Cost Voucher,Additional Charges,هزینه های اضافی DocType: Purchase Invoice,Additional Discount Amount (Company Currency),تخفیف اضافی مبلغ (ارز شرکت) -apps/erpnext/erpnext/accounts/doctype/account/account.js +7,Please create new account from Chart of Accounts.,لطفا حساب جدید را از نمودار از حساب ایجاد کنید. +apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,لطفا حساب جدید را از نمودار از حساب ایجاد کنید. +,Support Hour Distribution,توزیع ساعت پشتیبانی DocType: Maintenance Visit,Maintenance Visit,نگهداری و تعمیرات مشاهده DocType: Student,Leaving Certificate Number,ترک شماره گواهینامه DocType: Sales Invoice Item,Available Batch Qty at Warehouse,دسته موجود در انبار تعداد @@ -1540,7 +1540,7 @@ DocType: Sales Invoice Item,Brand Name,نام تجاری DocType: Purchase Receipt,Transporter Details,اطلاعات حمل و نقل apps/erpnext/erpnext/accounts/page/pos/pos.js +2667,Default warehouse is required for selected item,به طور پیش فرض ذخیره سازی برای آیتم انتخاب شده مورد نیاز است apps/erpnext/erpnext/public/js/setup_wizard.js +297,Box,جعبه -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873,Possible Supplier,کننده ممکن +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +881,Possible Supplier,کننده ممکن DocType: Budget,Monthly Distribution,توزیع ماهانه apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,فهرست گیرنده خالی است. لطفا ایجاد فهرست گیرنده DocType: Production Plan Sales Order,Production Plan Sales Order,تولید برنامه سفارش فروش @@ -1599,7 +1599,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,سهام در دست apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Payment Request already exists {0},درخواست پرداخت از قبل وجود دارد {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,هزینه اقلام صادر شده -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +352,Quantity must not be more than {0},تعداد نباید بیشتر از {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +354,Quantity must not be more than {0},تعداد نباید بیشتر از {0} apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,قبلی سال مالی بسته نشده است apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),سن (روز) DocType: Quotation Item,Quotation Item,مورد نقل قول @@ -1614,7 +1614,7 @@ DocType: Sales Invoice,Reference Document,سند مرجع apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} لغو و یا متوقف شده است DocType: Accounts Settings,Credit Controller,کنترل اعتبار DocType: Delivery Note,Vehicle Dispatch Date,اعزام خودرو تاریخ -DocType: Purchase Order Item,HSN/SAC,HSN / SAC +DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Receipt {0} is not submitted,رسید خرید {0} است ارسال نشده DocType: Company,Default Payable Account,به طور پیش فرض پرداختنی حساب apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.",تنظیمات برای سبد خرید آنلاین مانند قوانین حمل و نقل، لیست قیمت و غیره @@ -1639,7 +1639,7 @@ DocType: Customer,Default Price List,به طور پیش فرض لیست قیمت apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243,Asset Movement record {0} created,ضبط حرکت دارایی {0} ایجاد apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,شما نمی توانید حذف سال مالی {0}. سال مالی {0} به عنوان پیش فرض در تنظیمات جهانی تنظیم DocType: Journal Entry,Entry Type,نوع ورودی -apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +36,No assessment plan linked with this assessment group,هیچ برنامه ارزیابی مرتبط با این گروه ارزیابی +apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44,No assessment plan linked with this assessment group,هیچ برنامه ارزیابی مرتبط با این گروه ارزیابی ,Customer Credit Balance,تعادل اعتباری مشتری apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,تغییر خالص در حساب های پرداختنی apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',مشتری مورد نیاز برای 'تخفیف Customerwise' @@ -1744,7 +1744,7 @@ DocType: Employee,Leave Encashed?,ترک نقد شدنی؟ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,فرصت از فیلد اجباری است DocType: Email Digest,Annual Expenses,هزینه سالانه DocType: Item,Variants,انواع -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +976,Make Purchase Order,را سفارش خرید +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +984,Make Purchase Order,را سفارش خرید DocType: SMS Center,Send To,فرستادن به apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},است تعادل مرخصی به اندازه کافی برای مرخصی نوع وجود ندارد {0} DocType: Payment Reconciliation Payment,Allocated amount,مقدار اختصاص داده شده @@ -1772,7 +1772,7 @@ DocType: GL Entry,Credit Amount in Account Currency,مقدار اعتبار در apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +549,BOM {0} must be submitted,BOM {0} باید ارائه شود DocType: Authorization Control,Authorization Control,کنترل مجوز apps/erpnext/erpnext/controllers/buying_controller.py +304,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},ردیف # {0}: رد انبار در برابر رد مورد الزامی است {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Payment,پرداخت +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774,Payment,پرداخت apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.",انبار {0} است به هر حساب در ارتباط نیست، لطفا ذکر حساب در رکورد انبار و یا مجموعه ای حساب موجودی به طور پیش فرض در شرکت {1}. apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,مدیریت سفارشات خود را DocType: Production Order Operation,Actual Time and Cost,زمان و هزینه های واقعی @@ -1810,7 +1810,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity fo ,Sales Invoice Trends,فروش روند فاکتور DocType: Leave Application,Apply / Approve Leaves,درخواست / برگ تصویب apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,برای -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',می توانید ردیف مراجعه تنها در صورتی که نوع اتهام است 'در مقدار قبلی ردیف "یا" قبل ردیف ها' +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',می توانید ردیف مراجعه تنها در صورتی که نوع اتهام است 'در مقدار قبلی ردیف "یا" قبل ردیف ها' DocType: Sales Order Item,Delivery Warehouse,انبار تحویل DocType: SMS Settings,Message Parameter,پیام پارامتر apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,درخت مراکز هزینه مالی. @@ -1866,7 +1866,7 @@ DocType: Pricing Rule,Selling,فروش apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Amount {0} {1} deducted against {2},مقدار {0} {1} کسر شود {2} DocType: Employee,Salary Information,اطلاعات حقوق و دستمزد DocType: Sales Person,Name and Employee ID,نام و کارمند ID -apps/erpnext/erpnext/accounts/party.py +296,Due Date cannot be before Posting Date,تاریخ را نمی توان قبل از ارسال تاریخ +apps/erpnext/erpnext/accounts/party.py +298,Due Date cannot be before Posting Date,تاریخ را نمی توان قبل از ارسال تاریخ DocType: Website Item Group,Website Item Group,وب سایت مورد گروه apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,وظایف و مالیات apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,Please enter Reference date,لطفا تاریخ مرجع وارد @@ -1875,7 +1875,7 @@ DocType: Item Website Specification,Table for Item that will be shown in Web Sit DocType: Purchase Order Item Supplied,Supplied Qty,عرضه تعداد DocType: Purchase Order Item,Material Request Item,مورد درخواست مواد apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,درخت گروه مورد. -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,می توانید تعداد ردیف بزرگتر یا مساوی به تعداد سطر فعلی برای این نوع شارژ مراجعه نمی +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160,Cannot refer row number greater than or equal to current row number for this Charge type,می توانید تعداد ردیف بزرگتر یا مساوی به تعداد سطر فعلی برای این نوع شارژ مراجعه نمی DocType: Asset,Sold,فروخته شده ,Item-wise Purchase History,تاریخچه خرید مورد عاقلانه apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},لطفا بر روی 'ایجاد برنامه "کلیک کنید و به واکشی سریال بدون برای مورد اضافه شده است {0} @@ -1923,7 +1923,7 @@ DocType: Task,Total Billing Amount (via Time Sheet),مبلغ کل حسابدار apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,تکرار درآمد و ضوابط apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165,{0} ({1}) must have role 'Expense Approver',{0} ({1}) باید اجازه 'تاییدو امضا کننده هزینه' را داشته باشید apps/erpnext/erpnext/public/js/setup_wizard.js +297,Pair,جفت -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +862,Select BOM and Qty for Production,انتخاب کنید BOM و تعداد برای تولید +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870,Select BOM and Qty for Production,انتخاب کنید BOM و تعداد برای تولید DocType: Asset,Depreciation Schedule,برنامه استهلاک apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,آدرس فروش شریک و اطلاعات تماس DocType: Bank Reconciliation Detail,Against Account,به حساب @@ -1966,17 +1966,18 @@ DocType: Production Order,Use Multi-Level BOM,استفاده از چند سطح DocType: Bank Reconciliation,Include Reconciled Entries,شامل مطالب آشتی DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)",دوره پدر و مادر (خالی بگذارید، در صورتی که این بخشی از پدر و مادر البته) DocType: Leave Control Panel,Leave blank if considered for all employee types,خالی بگذارید اگر برای همه نوع کارمند در نظر گرفته +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,مشتری> گروه مشتری> قلمرو DocType: Landed Cost Voucher,Distribute Charges Based On,توزیع اتهامات بر اساس apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,برنامه های زمانی DocType: HR Settings,HR Settings,تنظیمات HR DocType: Salary Slip,net pay info,اطلاعات خالص دستمزد -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126,Expense Claim is pending approval. Only the Expense Approver can update status.,ادعای هزینه منتظر تأیید است. تنها تصویب هزینه می توانید وضعیت به روز رسانی. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +130,Expense Claim is pending approval. Only the Expense Approver can update status.,ادعای هزینه منتظر تأیید است. تنها تصویب هزینه می توانید وضعیت به روز رسانی. DocType: Email Digest,New Expenses,هزینه های جدید DocType: Purchase Invoice,Additional Discount Amount,تخفیف اضافی مبلغ apps/erpnext/erpnext/controllers/accounts_controller.py +543,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",ردیف # {0}: تعداد باید 1 باشد، به عنوان مورد دارایی ثابت است. لطفا ردیف جداگانه برای تعداد متعدد استفاده کنید. DocType: Leave Block List Allow,Leave Block List Allow,ترک فهرست بلوک اجازه apps/erpnext/erpnext/setup/doctype/company/company.py +289,Abbr can not be blank or space,مخفف نمیتواند خالی یا space باشد -apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,گروه به غیر گروه +apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,گروه به غیر گروه apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,ورزشی DocType: Loan Type,Loan Name,نام وام apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,مجموع واقعی @@ -2002,7 +2003,7 @@ DocType: Email Digest,Pending Sales Orders,در انتظار سفارشات فر apps/erpnext/erpnext/controllers/accounts_controller.py +291,Account {0} is invalid. Account Currency must be {1},حساب {0} نامعتبر است. حساب ارزی باید {1} باشد apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},عامل UOM تبدیل در ردیف مورد نیاز است {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1006,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",ردیف # {0}: مرجع نوع سند باید یکی از سفارش فروش، فاکتور فروش و یا ورود به مجله می شود +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",ردیف # {0}: مرجع نوع سند باید یکی از سفارش فروش، فاکتور فروش و یا ورود به مجله می شود DocType: Salary Component,Deduction,کسر apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: From Time and To Time is mandatory.,ردیف {0}: از زمان و به زمان الزامی است. DocType: Stock Reconciliation Item,Amount Difference,تفاوت در مقدار @@ -2014,7 +2015,7 @@ DocType: Project,Gross Margin,حاشیه ناخالص apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,لطفا ابتدا وارد مورد تولید apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,محاسبه تعادل بیانیه بانک apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,کاربر غیر فعال -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748,Quotation,نقل قول +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +756,Quotation,نقل قول DocType: Quotation,QTN-,QTN- DocType: Salary Slip,Total Deduction,کسر مجموع ,Production Analytics,تجزیه و تحلیل ترافیک تولید @@ -2042,7 +2043,7 @@ DocType: Appraisal,Calculate Total Score,محاسبه مجموع امتیاز DocType: Request for Quotation,Manufacturing Manager,ساخت مدیر apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},سریال بدون {0} است تحت گارانتی تا {1} apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,تقسیم توجه داشته باشید تحویل بسته بندی شده. -apps/erpnext/erpnext/hooks.py +94,Shipments,محموله +apps/erpnext/erpnext/hooks.py +87,Shipments,محموله DocType: Payment Entry,Total Allocated Amount (Company Currency),مجموع مقدار اختصاص داده شده (شرکت ارز) DocType: Purchase Order Item,To be delivered to customer,به مشتری تحویل DocType: BOM,Scrap Material Cost,هزینه ضایعات مواد @@ -2068,7 +2069,7 @@ DocType: Process Payroll,Fortnightly,دوهفتگی DocType: Currency Exchange,From Currency,از ارز apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row",لطفا مقدار اختصاص داده شده، نوع فاکتور و شماره فاکتور در حداقل یک سطر را انتخاب کنید apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,هزینه خرید جدید -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},سفارش فروش مورد نیاز برای مورد {0} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +96,Sales Order required for Item {0},سفارش فروش مورد نیاز برای مورد {0} DocType: Purchase Invoice Item,Rate (Company Currency),نرخ (شرکت ارز) DocType: Student Guardian,Others,دیگران DocType: Payment Entry,Unallocated Amount,مقدار تخصیص نیافته @@ -2076,7 +2077,7 @@ apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matchi DocType: POS Profile,Taxes and Charges,مالیات و هزینه DocType: Item,"A Product or a Service that is bought, sold or kept in stock.",یک محصول یا یک سرویس است که خریداری شده، به فروش می رسد و یا نگه داشته در انبار. apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,هیچ به روز رسانی بیشتر -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,می توانید نوع اتهام به عنوان 'در مقدار قبلی Row را انتخاب کنید و یا' در ردیف قبلی مجموع برای سطر اول +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,می توانید نوع اتهام به عنوان 'در مقدار قبلی Row را انتخاب کنید و یا' در ردیف قبلی مجموع برای سطر اول apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,مورد کودک باید یک بسته نرم افزاری محصولات. لطفا آیتم های حذف `{0}` و صرفه جویی در apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,بانکداری apps/erpnext/erpnext/utilities/activation.py +106,Add Timesheets,اضافه کردن برنامه های زمانی @@ -2169,7 +2170,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Furthe DocType: Project,External,خارجی apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,کاربران و ویرایش DocType: Vehicle Log,VLOG.,را ثبت کنید. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Orders Created: {0},سفارشات تولید ایجاد شده: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +903,Production Orders Created: {0},سفارشات تولید ایجاد شده: {0} DocType: Branch,Branch,شاخه DocType: Guardian,Mobile Number,شماره موبایل apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,چاپ و علامت گذاری @@ -2228,11 +2229,11 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,ابزار تغییر نام apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37,Update Cost,به روز رسانی هزینه DocType: Item Reorder,Item Reorder,مورد ترتیب مجدد -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,لغزش نمایش حقوق -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Transfer Material,مواد انتقال +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,لغزش نمایش حقوق +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +801,Transfer Material,مواد انتقال DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",مشخص عملیات، هزینه های عملیاتی و به یک عملیات منحصر به فرد بدون به عملیات خود را. apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,این سند بیش از حد مجاز است {0} {1} برای آیتم {4}. آیا شما ساخت یکی دیگر از {3} در برابر همان {2}. -apps/erpnext/erpnext/public/js/controllers/transaction.js +985,Please set recurring after saving,لطفا پس از ذخیره در محدوده زمانی معین +apps/erpnext/erpnext/public/js/controllers/transaction.js +984,Please set recurring after saving,لطفا پس از ذخیره در محدوده زمانی معین apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +742,Select change amount account,انتخاب تغییر حساب مقدار DocType: Purchase Invoice,Price List Currency,لیست قیمت ارز DocType: Naming Series,User must always select,کاربر همیشه باید انتخاب کنید @@ -2249,11 +2250,10 @@ DocType: Stock Entry,Purchase Receipt No,رسید خرید بدون apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,بیعانه DocType: Process Payroll,Create Salary Slip,ایجاد لغزش حقوق apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,قابلیت ردیابی -DocType: Purchase Invoice Item,HSN/SAC Code,HSN / کد SAC apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),منابع درآمد (بدهی) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},تعداد در ردیف {0} ({1}) باید همان مقدار تولید شود {2} DocType: Appraisal,Employee,کارمند -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +221,Select Batch,انتخاب دسته ای +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +229,Select Batch,انتخاب دسته ای apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} به طور کامل صورتحساب شده است DocType: Training Event,End Time,پایان زمان apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62,Active Salary Structure {0} found for employee {1} for the given dates,ساختار حقوق و دستمزد فعال {0} برای کارمند {1} برای تاریخ داده شده پیدا شده @@ -2267,8 +2267,9 @@ DocType: Rename Tool,File to Rename,فایل برای تغییر نام apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},لطفا BOM در ردیف را انتخاب کنید برای مورد {0} apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},حساب {0} با شرکت {1} در حالت حساب مطابقت ندارد: {2} apps/erpnext/erpnext/controllers/buying_controller.py +266,Specified BOM {0} does not exist for Item {1},BOM تعیین {0} برای مورد وجود ندارد {1} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,نگهداری و تعمیرات برنامه {0} باید قبل از لغو این سفارش فروش لغو +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +213,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,نگهداری و تعمیرات برنامه {0} باید قبل از لغو این سفارش فروش لغو DocType: Notification Control,Expense Claim Approved,ادعای هزینه تایید +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,لطفا شماره سریال را برای شرکت کنندگان از طریق Setup> Numbering Series بگذارید apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Salary Slip of employee {0} already created for this period,لغزش حقوق و دستمزد کارکنان {0} در حال حاضر برای این دوره بوجود apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Pharmaceutical,دارویی apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,هزینه اقلام خریداری شده @@ -2285,7 +2286,7 @@ DocType: Stock Entry Detail,BOM No. for a Finished Good Item,شماره BOM بر DocType: Upload Attendance,Attendance To Date,حضور و غیاب به روز DocType: Warranty Claim,Raised By,مطرح شده توسط DocType: Payment Gateway Account,Payment Account,حساب پرداخت -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Please specify Company to proceed,لطفا شرکت مشخص برای ادامه +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +866,Please specify Company to proceed,لطفا شرکت مشخص برای ادامه apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,تغییر خالص در حساب های دریافتنی apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Compensatory Off,جبرانی فعال DocType: Offer Letter,Accepted,پذیرفته @@ -2356,7 +2357,7 @@ DocType: SMS Log,No of Requested SMS,تعداد SMS درخواست شده apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pay does not match with approved Leave Application records,مرخصی بدون حقوق با تایید سوابق مرخصی کاربرد مطابقت ندارد DocType: Campaign,Campaign-.####,کمپین - #### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,گام های بعدی -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753,Please supply the specified items at the best possible rates,لطفا تأمین اقلام مشخص شده در بهترین نرخ ممکن +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +761,Please supply the specified items at the best possible rates,لطفا تأمین اقلام مشخص شده در بهترین نرخ ممکن DocType: Selling Settings,Auto close Opportunity after 15 days,خودرو فرصت نزدیک پس از 15 روز apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,پایان سال apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot و / سرب٪ @@ -2447,7 +2448,7 @@ DocType: Employee,Emergency Contact,تماس اضطراری DocType: Bank Reconciliation Detail,Payment Entry,ورود پرداخت DocType: Item,Quality Parameters,پارامترهای کیفیت ,sales-browser,فروش مرورگر -apps/erpnext/erpnext/accounts/doctype/account/account.js +56,Ledger,دفتر کل +apps/erpnext/erpnext/accounts/doctype/account/account.js +72,Ledger,دفتر کل DocType: Target Detail,Target Amount,هدف مقدار DocType: Shopping Cart Settings,Shopping Cart Settings,تنظیمات سبد خرید DocType: Journal Entry,Accounting Entries,ثبت های حسابداری @@ -2458,7 +2459,7 @@ apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs, apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53,Receipt document must be submitted,سند دریافت باید ارائه شود DocType: Purchase Invoice Item,Received Qty,دریافت تعداد DocType: Stock Entry Detail,Serial No / Batch,سریال بدون / دسته -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +311,Not Paid and Not Delivered,پرداخت نمی شود و تحویل داده نشده است +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +312,Not Paid and Not Delivered,پرداخت نمی شود و تحویل داده نشده است DocType: Product Bundle,Parent Item,مورد پدر و مادر DocType: Account,Account Type,نوع حساب DocType: Delivery Note,DN-RET-,DN-RET- @@ -2467,7 +2468,7 @@ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',نگهداری و تعمیرات برنامه برای تمام اقلام تولید شده نیست. لطفا بر روی 'ایجاد برنامه کلیک کنید ,To Produce,به تولید apps/erpnext/erpnext/config/hr.py +93,Payroll,لیست حقوق -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",برای ردیف {0} در {1}. شامل {2} در مورد نرخ، ردیف {3} نیز باید گنجانده شود +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",برای ردیف {0} در {1}. شامل {2} در مورد نرخ، ردیف {3} نیز باید گنجانده شود apps/erpnext/erpnext/utilities/activation.py +99,Make User,را کاربر DocType: Packing Slip,Identification of the package for the delivery (for print),شناسایی بسته برای تحویل (برای چاپ) DocType: Bin,Reserved Quantity,تعداد محفوظ است @@ -2479,7 +2480,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,قالب غیر فعال نباید قالب پیش فرض DocType: Account,Income Account,حساب درآمد DocType: Payment Request,Amount in customer's currency,مبلغ پول مشتری -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750,Delivery,تحویل +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759,Delivery,تحویل DocType: Stock Reconciliation Item,Current Qty,تعداد کنونی DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",نگاه کنید به "نرخ مواد بر اساس" در هزینه یابی بخش apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,قبلی @@ -2507,8 +2508,8 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Income Tax,ما apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.",اگر قانون قیمت گذاری انتخاب شده برای قیمت "ساخته شده، آن را به لیست قیمت بازنویسی. قیمت قانون قیمت گذاری قیمت نهایی است، بنابراین هیچ تخفیف بیشتر قرار داشته باشد. از این رو، در معاملات مانند سفارش فروش، سفارش خرید و غیره، از آن خواهد شد در زمینه 'نرخ' برداشته، به جای درست "لیست قیمت نرخ. apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,آهنگ فرصت های نوع صنعت. DocType: Item Supplier,Item Supplier,تامین کننده مورد -apps/erpnext/erpnext/public/js/controllers/transaction.js +1086,Please enter Item Code to get batch no,لطفا کد مورد وارد کنید دسته ای هیچ -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +773,Please select a value for {0} quotation_to {1},لطفا یک ارزش برای {0} quotation_to انتخاب کنید {1} +apps/erpnext/erpnext/public/js/controllers/transaction.js +1085,Please enter Item Code to get batch no,لطفا کد مورد وارد کنید دسته ای هیچ +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +782,Please select a value for {0} quotation_to {1},لطفا یک ارزش برای {0} quotation_to انتخاب کنید {1} apps/erpnext/erpnext/config/selling.py +46,All Addresses.,تمام آدرس. DocType: Company,Stock Settings,تنظیمات سهام apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",ادغام زمانی ممکن است که خواص زیر در هر دو پرونده می باشد. آیا گروه، نوع ریشه، شرکت @@ -2526,7 +2527,7 @@ DocType: Project,Task Completion,وظیفه تکمیل apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,در انبار DocType: Appraisal,HR User,HR کاربر DocType: Purchase Invoice,Taxes and Charges Deducted,مالیات و هزینه کسر -apps/erpnext/erpnext/hooks.py +124,Issues,مسائل مربوط به +apps/erpnext/erpnext/hooks.py +117,Issues,مسائل مربوط به apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},وضعیت باید یکی از است {0} DocType: Sales Invoice,Debit To,بدهی به DocType: Delivery Note,Required only for sample item.,فقط برای نمونه مورد نیاز است. @@ -2534,7 +2535,7 @@ DocType: Stock Ledger Entry,Actual Qty After Transaction,تعداد واقعی apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65,No salary slip found between {0} and {1},بدون لغزش حقوق و دستمزد پیدا شده بین {0} و {1} ,Pending SO Items For Purchase Request,در انتظار SO آیتم ها برای درخواست خرید apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29,Student Admissions,پذیرش دانشجو -apps/erpnext/erpnext/accounts/party.py +346,{0} {1} is disabled,{0} {1} غیر فعال است +apps/erpnext/erpnext/accounts/party.py +348,{0} {1} is disabled,{0} {1} غیر فعال است DocType: Supplier,Billing Currency,صدور صورت حساب نرخ ارز DocType: Sales Invoice,SINV-RET-,SINV-RET- apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Extra Large,خیلی بزرگ @@ -2564,7 +2565,7 @@ apps/erpnext/erpnext/config/accounts.py +269,Close Balance Sheet and book Profit DocType: Student Applicant,Application Status,وضعیت برنامه DocType: Fees,Fees,هزینه DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,مشخص نرخ ارز برای تبدیل یک ارز به ارز را به یکی دیگر -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Quotation {0} is cancelled,نقل قول {0} لغو +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Quotation {0} is cancelled,نقل قول {0} لغو apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,مجموع مقدار برجسته DocType: Sales Partner,Targets,اهداف DocType: Price List,Price List Master,لیست قیمت مستر @@ -2581,7 +2582,7 @@ DocType: POS Profile,Ignore Pricing Rule,نادیده گرفتن قانون قی DocType: Employee Education,Graduate,فارغ التحصیل DocType: Leave Block List,Block Days,بلوک روز DocType: Journal Entry,Excise Entry,مالیات غیر مستقیم ورود -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},هشدار: سفارش فروش {0} حال حاضر در برابر خرید سفارش مشتری وجود دارد {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},هشدار: سفارش فروش {0} حال حاضر در برابر خرید سفارش مشتری وجود دارد {1} DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: @@ -2614,13 +2615,14 @@ DocType: Payment Reconciliation Invoice,Outstanding Amount,مقدار برجست apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),زمان (در دقیقه) DocType: Project Task,Working,کار DocType: Stock Ledger Entry,Stock Queue (FIFO),سهام صف (FIFO) +apps/erpnext/erpnext/public/js/setup_wizard.js +107,Financial Year,سال مالی apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} به شرکت تعلق ندارد {1} apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,هزینه به عنوان در DocType: Account,Round Off,گرد کردن ,Requested Qty,تعداد درخواست DocType: Tax Rule,Use for Shopping Cart,استفاده برای سبد خرید apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},ارزش {0} برای صفت {1} در لیست مورد معتبر وجود ندارد مقادیر مشخصه برای مورد {2} -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +69,Select Serial Numbers,انتخاب کنید شماره سریال +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77,Select Serial Numbers,انتخاب کنید شماره سریال DocType: BOM Item,Scrap %,ضایعات٪ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection",اتهامات خواهد شد توزیع متناسب در تعداد آیتم یا مقدار بر اساس، به عنوان در هر انتخاب شما DocType: Maintenance Visit,Purposes,اهداف @@ -2669,12 +2671,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},انبار هدف برای ردیف الزامی است {0} DocType: Cheque Print Template,Primary Settings,تنظیمات اولیه DocType: Purchase Invoice,Select Supplier Address,کنید] را انتخاب کنید -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372,Add Employees,اضافه کردن کارمندان +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,اضافه کردن کارمندان DocType: Purchase Invoice Item,Quality Inspection,بازرسی کیفیت apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Extra Small,بسیار کوچک DocType: Company,Standard Template,قالب استاندارد DocType: Training Event,Theory,تئوری -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761,Warning: Material Requested Qty is less than Minimum Order Qty,هشدار: مواد درخواست شده تعداد کمتر از حداقل تعداد سفارش تعداد است +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +769,Warning: Material Requested Qty is less than Minimum Order Qty,هشدار: مواد درخواست شده تعداد کمتر از حداقل تعداد سفارش تعداد است apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,حساب {0} فریز شده است DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,حقوقی نهاد / جانبی با نمودار جداگانه حساب متعلق به سازمان. DocType: Payment Request,Mute Email,بیصدا کردن ایمیل @@ -2682,8 +2684,8 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & T apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +642,Can only make payment against unbilled {0},می توانید تنها پرداخت به را unbilled را {0} apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,نرخ کمیسیون نمی تواند بیشتر از 100 DocType: Stock Entry,Subcontract,مقاطعه کاری فرعی -apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,لطفا ابتدا وارد {0} -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,بدون پاسخ از +apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,لطفا ابتدا وارد {0} +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68,No replies from,بدون پاسخ از DocType: Production Order Operation,Actual End Time,پایان زمان واقعی DocType: Production Planning Tool,Download Materials Required,دانلود مواد مورد نیاز DocType: Item,Manufacturer Part Number,تولید کننده شماره قسمت @@ -2742,7 +2744,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Probationary Pe DocType: Customer Group,Only leaf nodes are allowed in transaction,تنها برگ در معامله اجازه DocType: Expense Claim,Expense Approver,تصویب هزینه apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,ردیف {0}: پیشرفت در برابر مشتری باید اعتبار -apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,غیر گروه به گروه +apps/erpnext/erpnext/accounts/doctype/account/account.js +82,Non-Group to Group,غیر گروه به گروه apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57,Batch is mandatory in row {0},دسته ای در ردیف الزامی است {0} DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,مورد رسید خرید عرضه DocType: Payment Entry,Pay,پرداخت @@ -2776,7 +2778,7 @@ DocType: Sales Invoice,Sales Team,تیم فروش apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,ورود تکراری DocType: Program Enrollment Tool,Get Students,دریافت دانش آموزان DocType: Serial No,Under Warranty,تحت گارانتی -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +482,[Error],[خطا] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491,[Error],[خطا] DocType: Sales Order,In Words will be visible once you save the Sales Order.,به عبارت قابل مشاهده خواهد بود هنگامی که شما سفارش فروش را نجات دهد. ,Employee Birthday,کارمند تولد DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,دانشجو ابزار گروهی حضور و غیاب @@ -2793,7 +2795,7 @@ DocType: Pricing Rule,Discount Percentage,درصد تخفیف DocType: Payment Reconciliation Invoice,Invoice Number,شماره فاکتور DocType: Shopping Cart Settings,Orders,سفارشات DocType: Employee Leave Approver,Leave Approver,ترک تصویب -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +289,Please select a batch,لطفا یک دسته را انتخاب کنید +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Please select a batch,لطفا یک دسته را انتخاب کنید DocType: Assessment Group,Assessment Group Name,نام گروه ارزیابی DocType: Manufacturing Settings,Material Transferred for Manufacture,مواد منتقل شده برای ساخت DocType: Expense Claim,"A user with ""Expense Approver"" role","یک کاربر با نقشه ""تایید کننده هزینه ها""" @@ -2829,7 +2831,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +269, DocType: Supplier,Last Day of the Next Month,آخرین روز از ماه آینده DocType: Support Settings,Auto close Issue after 7 days,خودرو موضوع نزدیک پس از 7 روز apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",می توانید قبل از ترک نمی اختصاص داده شود {0}، به عنوان تعادل مرخصی در حال حاضر شده حمل فرستاده در آینده رکورد تخصیص مرخصی {1} -apps/erpnext/erpnext/accounts/party.py +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),نکته: با توجه / بیش از مرجع تاریخ اجازه روز اعتباری مشتری توسط {0} روز (بازدید کنندگان) +apps/erpnext/erpnext/accounts/party.py +307,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),نکته: با توجه / بیش از مرجع تاریخ اجازه روز اعتباری مشتری توسط {0} روز (بازدید کنندگان) apps/erpnext/erpnext/schools/doctype/program/program.js +8,Student Applicant,دانشجو متقاضی DocType: Sales Invoice,ORIGINAL FOR RECIPIENT,نسخه اصل گیرنده DocType: Asset Category Account,Accumulated Depreciation Account,حساب استهلاک انباشته @@ -2861,7 +2863,7 @@ DocType: Serial No,Warranty / AMC Details,گارانتی / AMC اطلاعات ب apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,دانش آموزان به صورت دستی برای فعالیت بر اساس گروه انتخاب DocType: Journal Entry,User Remark,نکته کاربری DocType: Lead,Market Segment,بخش بازار -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +892,Paid Amount cannot be greater than total negative outstanding amount {0},مبلغ پرداخت نمی تواند بیشتر از کل مقدار برجسته منفی {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +900,Paid Amount cannot be greater than total negative outstanding amount {0},مبلغ پرداخت نمی تواند بیشتر از کل مقدار برجسته منفی {0} DocType: Employee Internal Work History,Employee Internal Work History,کارمند داخلی سابقه کار apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),بسته شدن (دکتر) DocType: Cheque Print Template,Cheque Size,حجم چک @@ -2881,7 +2883,7 @@ apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59,Expected Value After Us DocType: Sales Invoice Item,Available Qty at Warehouse,تعداد موجود در انبار apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,مقدار فاکتور شده DocType: Asset,Double Declining Balance,دو موجودی نزولی -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +170,Closed order cannot be cancelled. Unclose to cancel.,سفارش بسته نمی تواند لغو شود. باز کردن به لغو. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +171,Closed order cannot be cancelled. Unclose to cancel.,سفارش بسته نمی تواند لغو شود. باز کردن به لغو. DocType: Student Guardian,Father,پدر apps/erpnext/erpnext/controllers/accounts_controller.py +574,'Update Stock' cannot be checked for fixed asset sale,"""به روز رسانی انبار می تواند برای فروش دارایی ثابت شود چک" DocType: Bank Reconciliation,Bank Reconciliation,مغایرت گیری بانک @@ -2898,7 +2900,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and ta apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",حساب تفاوت باید یک حساب کاربری نوع دارایی / مسئولیت باشد، زیرا این سهام آشتی ورود افتتاح است apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},میزان مبالغ هزینه نمی تواند بیشتر از وام مبلغ {0} apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},خرید شماره سفارش مورد نیاز برای مورد {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +846,Production Order not created,تولید سفارش ایجاد نمی +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +854,Production Order not created,تولید سفارش ایجاد نمی apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""از تاریخ"" باید پس از ""تا تاریخ"" باشد" apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},می توانید تغییر وضعیت به عنوان دانش آموز نمی {0} است با استفاده از دانش آموزان مرتبط {1} DocType: Asset,Fully Depreciated,به طور کامل مستهلک @@ -2926,7 +2928,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108, apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,انواع تامین کننده DocType: Global Defaults,Disable In Words,غیر فعال کردن در کلمات apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,کد مورد الزامی است زیرا مورد به طور خودکار شماره نه -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},نقل قول {0} نمی از نوع {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +102,Quotation {0} not of type {1},نقل قول {0} نمی از نوع {1} DocType: Maintenance Schedule Item,Maintenance Schedule Item,نگهداری و تعمیرات برنامه مورد DocType: Sales Order,% Delivered,٪ تحویل شده DocType: Production Order,PRO-,نرم افزار- @@ -2949,7 +2951,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leav DocType: Hub Settings,Seller Email,فروشنده ایمیل DocType: Project,Total Purchase Cost (via Purchase Invoice),هزینه خرید مجموع (از طریق فاکتورخرید ) DocType: Training Event,Start Time,زمان شروع -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +367,Select Quantity,انتخاب تعداد +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +369,Select Quantity,انتخاب تعداد DocType: Customs Tariff Number,Customs Tariff Number,آداب و رسوم شماره تعرفه apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,تصویب نقش نمی تواند همان نقش حکومت قابل اجرا است به apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,لغو اشتراک از این ایمیل خلاصه @@ -2972,9 +2974,8 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target wa apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},اجازه به روز رسانی معاملات سهام مسن تر از {0} DocType: Purchase Invoice Item,PR Detail,PR جزئیات DocType: Sales Order,Fully Billed,به طور کامل صورتحساب -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,کننده> نوع کننده apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,پول نقد در دست -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127,Delivery warehouse required for stock item {0},انبار تحویل مورد نیاز برای سهام مورد {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +128,Delivery warehouse required for stock item {0},انبار تحویل مورد نیاز برای سهام مورد {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),وزن ناخالص از بسته. معمولا وزن خالص + وزن مواد بسته بندی. (برای چاپ) apps/erpnext/erpnext/schools/doctype/course/course.js +3,Program,برنامه DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,کاربران با این نقش ها اجازه تنظیم حساب های یخ زده و ایجاد / تغییر نوشته های حسابداری در برابر حساب منجمد @@ -3005,7 +3006,7 @@ apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,منجر به عبا apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,هیچ چیز بیشتر نشان می دهد. DocType: Lead,From Customer,از مشتری apps/erpnext/erpnext/demo/setup/setup_data.py +323,Calls,تماس -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +214,Batches,دسته +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +222,Batches,دسته DocType: Project,Total Costing Amount (via Time Logs),کل مقدار هزینه یابی (از طریق زمان سیاههها) DocType: Purchase Order Item Supplied,Stock UOM,سهام UOM apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226,Purchase Order {0} is not submitted,خرید سفارش {0} است ارسال نشده @@ -3113,7 +3114,7 @@ apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,سر apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,عناوین برای قالب چاپ به عنوان مثال پروفرم فاکتور. DocType: Program Enrollment,Walking,پیاده روی DocType: Student Guardian,Student Guardian,دانشجو نگهبان -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Valuation type charges can not marked as Inclusive,نوع گذاری اتهامات نمی تواند به عنوان فراگیر مشخص شده +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201,Valuation type charges can not marked as Inclusive,نوع گذاری اتهامات نمی تواند به عنوان فراگیر مشخص شده DocType: POS Profile,Update Stock,به روز رسانی سهام apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM مختلف برای اقلام خواهد به نادرست (مجموع) خالص ارزش وزن منجر شود. مطمئن شوید که وزن خالص هر یک از آیتم است در UOM همان. apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM نرخ @@ -3140,7 +3141,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},نر DocType: Company,Exchange Gain / Loss Account,تبادل به دست آوردن / از دست دادن حساب apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,کارمند و حضور و غیاب apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},هدف باید یکی از است {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,Fill the form and save it,فرم را پر کنید و آن را ذخیره کنید +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,Fill the form and save it,فرم را پر کنید و آن را ذخیره کنید DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,دانلود گزارش حاوی تمام مواد خام با آخرین وضعیت موجودی خود را apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,انجمن apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,تعداد واقعی در سهام @@ -3166,7 +3167,7 @@ apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates, DocType: Sales Order Item,Supplier delivers to Customer,ارائه کننده به مشتری apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (فرم # / کالا / {0}) خارج از بورس apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,تاریخ بعدی باید بزرگتر از ارسال تاریخ -apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},با توجه / مرجع تاریخ نمی تواند بعد {0} +apps/erpnext/erpnext/accounts/party.py +310,Due / Reference Date cannot be after {0},با توجه / مرجع تاریخ نمی تواند بعد {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,اطلاعات واردات و صادرات apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,هیچ دانش آموزان یافت apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,فاکتور های ارسال و ویرایش تاریخ @@ -3174,7 +3175,7 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,فروختن DocType: Sales Invoice,Rounded Total,گرد مجموع DocType: Product Bundle,List items that form the package.,اقلام لیست که به صورت بسته بندی شده. apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,درصد تخصیص باید به 100٪ برابر باشد -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +547,Please select Posting Date before selecting Party,لطفا ارسال تاریخ قبل از انتخاب حزب را انتخاب کنید +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +555,Please select Posting Date before selecting Party,لطفا ارسال تاریخ قبل از انتخاب حزب را انتخاب کنید DocType: Program Enrollment,School House,مدرسه خانه DocType: Serial No,Out of AMC,از AMC apps/erpnext/erpnext/public/js/utils.js +219,Please select Quotations,لطفا نقل قول انتخاب @@ -3186,8 +3187,8 @@ apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) m apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,این است که در حضور این دانش آموز بر اساس apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,هیچ دانشآموزی در apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,اضافه کردن آیتم های بیشتر و یا به صورت کامل باز -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date',لطفا "انتظار تاریخ تحویل را وارد -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Delivery Notes {0} must be cancelled before cancelling this Sales Order,یادداشت تحویل {0} باید قبل از لغو این سفارش فروش لغو +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +109,Please enter 'Expected Delivery Date',لطفا "انتظار تاریخ تحویل را وارد +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198,Delivery Notes {0} must be cancelled before cancelling this Sales Order,یادداشت تحویل {0} باید قبل از لغو این سفارش فروش لغو apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Paid amount + Write Off Amount can not be greater than Grand Total,مبلغ پرداخت شده + نوشتن کردن مقدار نمی تواند بیشتر از جمع کل apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} است تعداد دسته معتبر برای مورد نمی {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},نکته: تعادل مرخصی به اندازه کافی برای مرخصی نوع وجود ندارد {0} @@ -3221,7 +3222,6 @@ DocType: Sales Team,Contribution (%),سهم (٪) apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,توجه: ورودی پرداخت خواهد از ایجاد شوند "نقدی یا حساب بانکی 'مشخص نشده بود apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Responsibilities,مسئولیت DocType: Expense Claim Account,Expense Claim Account,حساب ادعای هزینه -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,لطفا مجموعه نامگذاری سری برای {0} از طریق راه اندازی> تنظیمات> نامگذاری سری DocType: Sales Person,Sales Person Name,نام فروشنده apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,لطفا حداقل 1 فاکتور در جدول وارد کنید apps/erpnext/erpnext/public/js/setup_wizard.js +196,Add Users,اضافه کردن کاربران @@ -3244,7 +3244,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,خودرو DocType: Vehicle,Insurance Company,شرکت بیمه DocType: Asset Category Account,Fixed Asset Account,حساب دارایی ثابت -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389,Variable,متغیر +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,متغیر apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,از تحویل توجه داشته باشید DocType: Student,Student Email Address,دانشجو آدرس ایمیل DocType: Timesheet Detail,From Time,از زمان @@ -3269,7 +3269,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must b DocType: Salary Slip,Salary Structure,ساختار حقوق و دستمزد DocType: Account,Bank,بانک apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,شرکت هواپیمایی -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +797,Issue Material,مواد شماره +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +805,Issue Material,مواد شماره DocType: Material Request Item,For Warehouse,ذخیره سازی DocType: Employee,Offer Date,پیشنهاد عضویت apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,نقل قول @@ -3282,6 +3282,7 @@ DocType: Purchase Invoice,Print Language,چاپ زبان DocType: Salary Slip,Total Working Hours,کل ساعات کار DocType: Stock Entry,Including items for sub assemblies,از جمله موارد زیر را برای مجامع apps/erpnext/erpnext/accounts/page/pos/pos.js +1968,Enter value must be positive,را وارد کنید مقدار باید مثبت باشد +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,کد مورد> گروه مورد> نام تجاری apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,All Territories,همه مناطق DocType: Purchase Invoice,Items,اقلام apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,دانشجو در حال حاضر ثبت نام. @@ -3290,7 +3291,7 @@ DocType: Process Payroll,Process Payroll,حقوق و دستمزد فرآیند apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +234,There are more holidays than working days this month.,می تعطیلات بیشتر از روز کاری در این ماه وجود دارد. DocType: Product Bundle Item,Product Bundle Item,محصولات بسته نرم افزاری مورد DocType: Sales Partner,Sales Partner Name,نام شریک فروش -apps/erpnext/erpnext/hooks.py +118,Request for Quotations,درخواست نرخ +apps/erpnext/erpnext/hooks.py +111,Request for Quotations,درخواست نرخ DocType: Payment Reconciliation,Maximum Invoice Amount,حداکثر مبلغ فاکتور DocType: Student Language,Student Language,زبان دانشجو apps/erpnext/erpnext/config/selling.py +23,Customers,مشتریان @@ -3303,7 +3304,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commod apps/erpnext/erpnext/stock/doctype/item/item.py +624,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',واحد اندازه گیری پیش فرض برای متغیر '{0}' باید همان است که در الگو: '{1}' DocType: Shipping Rule,Calculate Based On,محاسبه بر اساس DocType: Delivery Note Item,From Warehouse,از انبار -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +847,No Items with Bill of Materials to Manufacture,هیچ موردی با بیل از مواد برای تولید +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855,No Items with Bill of Materials to Manufacture,هیچ موردی با بیل از مواد برای تولید DocType: Assessment Plan,Supervisor Name,نام استاد راهنما DocType: Program Enrollment Course,Program Enrollment Course,برنامه ثبت نام دوره DocType: Purchase Taxes and Charges,Valuation and Total,ارزش گذاری و مجموع @@ -3340,7 +3341,7 @@ DocType: Issue,Raised By (Email),مطرح شده توسط (ایمیل) DocType: Training Event,Trainer Name,نام مربی DocType: Mode of Payment,General,عمومی apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,ارتباطات آخرین -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',نمی تواند کسر زمانی که دسته بندی است برای ارزش گذاری "یا" ارزش گذاری و مجموع " +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',نمی تواند کسر زمانی که دسته بندی است برای ارزش گذاری "یا" ارزش گذاری و مجموع " apps/erpnext/erpnext/public/js/setup_wizard.js +225,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.",لیست سر مالیاتی خود را، نرخ استاندارد (به عنوان مثال مالیات بر ارزش افزوده، آداب و رسوم و غیره آنها باید نام منحصر به فرد) و. این کار یک قالب استاندارد، که شما می توانید ویرایش و اضافه کردن بعد تر ایجاد کنید. apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},سریال شماره سریال مورد نیاز برای مورد {0} apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,پرداخت بازی با فاکتورها @@ -3363,7 +3364,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +298,Hour,ساعت apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,جدید بدون سریال را می انبار ندارد. انبار باید توسط بورس ورود یا رسید خرید مجموعه DocType: Lead,Lead Type,سرب نوع apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,شما مجاز به تایید برگ در تاریخ های مسدود شده نیستید -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +380,All these items have already been invoiced,همه این موارد در حال حاضر صورتحساب شده است +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +382,All these items have already been invoiced,همه این موارد در حال حاضر صورتحساب شده است apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},می توان با تصویب {0} DocType: Item,Default Material Request Type,به طور پیش فرض نوع درخواست پاسخ به apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,ناشناخته @@ -3397,7 +3398,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Eq apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162,Please cancel Purchase Invoice {0} first,لطفا لغو خرید فاکتور {0} برای اولین بار apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}",آدرس ایمیل باید منحصر به فرد باشد، در حال حاضر برای {0} وجود دارد DocType: Serial No,AMC Expiry Date,AMC تاریخ انقضاء -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Receipt,اعلام وصول +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +807,Receipt,اعلام وصول ,Sales Register,ثبت فروش DocType: Daily Work Summary Settings Company,Send Emails At,ارسال ایمیل در DocType: Quotation,Quotation Lost Reason,نقل قول را فراموش کرده اید دلیل @@ -3455,7 +3456,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Cr,ک DocType: Tax Rule,Billing State,دولت صدور صورت حساب apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,انتقال apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +212,{0} {1} does not associated with Party Account {2},{0} {1} با حساب حزب همراه نیست {2} -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +861,Fetch exploded BOM (including sub-assemblies),واکشی BOM منفجر شد (از جمله زیر مجموعه) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869,Fetch exploded BOM (including sub-assemblies),واکشی BOM منفجر شد (از جمله زیر مجموعه) DocType: Authorization Rule,Applicable To (Employee),به قابل اجرا (کارمند) apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,تاریخ الزامی است apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,افزایش برای صفت {0} نمی تواند 0 @@ -3472,7 +3473,7 @@ DocType: Production Planning Tool,"If checked, only Purchase material requests f DocType: Cheque Print Template,Message to show,پیام را نشان می دهد DocType: Company,Retail,خرده فروشی DocType: Attendance,Absent,غایب -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558,Product Bundle,بسته نرم افزاری محصولات +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,بسته نرم افزاری محصولات apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},ردیف {0}: مرجع نامعتبر {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,خرید مالیات و هزینه الگو DocType: Upload Attendance,Download Template,دانلود الگو @@ -3485,7 +3486,7 @@ DocType: Journal Entry,Write Off Based On,ارسال فعال بر اساس apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,را سرب apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,چاپ و لوازم التحریر DocType: Stock Settings,Show Barcode Field,نمایش بارکد درست -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766,Send Supplier Emails,ارسال ایمیل کننده +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +774,Send Supplier Emails,ارسال ایمیل کننده apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",حقوق و دستمزد در حال حاضر برای دوره بین {0} و {1}، ترک دوره نرم افزار نمی تواند بین این محدوده تاریخ پردازش شده است. apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,رکورد نصب و راه اندازی برای یک شماره سریال DocType: Guardian Interest,Guardian Interest,نگهبان علاقه @@ -3499,7 +3500,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py apps/erpnext/erpnext/controllers/item_variant.py +216,Invalid attribute {0} {1},ویژگی نامعتبر {0} {1} DocType: Supplier,Mention if non-standard payable account,ذکر است اگر غیر استاندارد حساب های قابل پرداخت apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Same item has been entered multiple times. {list},آیتم همان وارد شده است چند بار. {} لیست -apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +13,Please select the assessment group other than 'All Assessment Groups',لطفا گروه ارزیابی غیر از 'همه گروه ارزیابی "را انتخاب کنید +apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',لطفا گروه ارزیابی غیر از 'همه گروه ارزیابی "را انتخاب کنید DocType: Salary Slip,Earning & Deduction,سود و کسر apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,اختیاری است. این تنظیم استفاده می شود برای فیلتر کردن در معاملات مختلف است. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,نرخ گذاری منفی مجاز نیست @@ -3517,7 +3518,7 @@ apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19, apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,هزینه دارایی اوراق apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: مرکز هزینه برای مورد الزامی است {2} DocType: Vehicle,Policy No,سیاست هیچ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658,Get Items from Product Bundle,گرفتن اقلام از بسته نرم افزاری محصولات +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +666,Get Items from Product Bundle,گرفتن اقلام از بسته نرم افزاری محصولات DocType: Asset,Straight Line,خط مستقیم DocType: Project User,Project User,پروژه کاربر apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,شکاف @@ -3556,9 +3557,9 @@ DocType: Tax Rule,Billing Country,کشور صدور صورت حساب DocType: Purchase Order Item,Expected Delivery Date,انتظار می رود تاریخ تحویل apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,بدهی و اعتباری برای {0} # برابر نیست {1}. تفاوت در این است {2}. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,هزینه سرگرمی -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +49,Make Material Request,را درخواست پاسخ به مواد +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,را درخواست پاسخ به مواد apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},مورد باز {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Sales Invoice {0} must be cancelled before cancelling this Sales Order,فاکتور فروش {0} باید لغو شود قبل از لغو این سفارش فروش +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Sales Invoice {0} must be cancelled before cancelling this Sales Order,فاکتور فروش {0} باید لغو شود قبل از لغو این سفارش فروش apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,سن DocType: Sales Invoice Timesheet,Billing Amount,مقدار حسابداری apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,مقدار نامعتبر مشخص شده برای آیتم {0}. تعداد باید بیشتر از 0 باشد. @@ -3566,7 +3567,7 @@ apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,برنامه ها apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account with existing transaction can not be deleted,حساب با معامله های موجود نمی تواند حذف شود DocType: Vehicle,Last Carbon Check,آخرین چک کربن apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,هزینه های قانونی -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +105,Please select quantity on row ,لطفا مقدار را در ردیف را انتخاب کنید +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select quantity on row ,لطفا مقدار را در ردیف را انتخاب کنید DocType: Purchase Invoice,Posting Time,مجوز های ارسال و زمان DocType: Timesheet,% Amount Billed,٪ مبلغ صورتحساب apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,هزینه تلفن @@ -3592,7 +3593,7 @@ DocType: Program Enrollment,Enrollment Date,تاریخ ثبت نام apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Probation,عفو مشروط apps/erpnext/erpnext/config/hr.py +115,Salary Components,قطعات حقوق و دستمزد DocType: Program Enrollment Tool,New Academic Year,سال تحصیلی -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +736,Return / Credit Note,بازگشت / اعتباری +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +745,Return / Credit Note,بازگشت / اعتباری DocType: Stock Settings,Auto insert Price List rate if missing,درج خودرو نرخ لیست قیمت اگر از دست رفته apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,کل مقدار پرداخت DocType: Production Order Item,Transferred Qty,انتقال تعداد @@ -3620,7 +3621,7 @@ DocType: Brand,Item Manager,مدیریت آیتم ها apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Payroll Payable,حقوق و دستمزد پرداختنی DocType: Buying Settings,Default Supplier Type,به طور پیش فرض نوع تامین کننده DocType: Production Order,Total Operating Cost,مجموع هزینه های عملیاتی -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +168,Note: Item {0} entered multiple times,توجه: مورد {0} وارد چندین بار +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +170,Note: Item {0} entered multiple times,توجه: مورد {0} وارد چندین بار apps/erpnext/erpnext/config/selling.py +41,All Contacts.,همه اطلاعات تماس. apps/erpnext/erpnext/public/js/setup_wizard.js +60,Company Abbreviation,مخفف شرکت apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,کاربر {0} وجود ندارد @@ -3653,7 +3654,7 @@ DocType: Monthly Distribution Percentage,Percentage Allocation,درصد تخصی apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,دبیر DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction",اگر غیر فعال کردن، »به عبارت" درست نخواهد بود در هر معامله قابل مشاهده DocType: Serial No,Distinct unit of an Item,واحد مجزا از یک آیتم -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1205,Please set Company,لطفا مجموعه شرکت +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1214,Please set Company,لطفا مجموعه شرکت DocType: Pricing Rule,Buying,خرید DocType: HR Settings,Employee Records to be created by,سوابق کارمند به ایجاد شود DocType: POS Profile,Apply Discount On,درخواست تخفیف @@ -3664,7 +3665,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Ser DocType: Purchase Taxes and Charges,Item Wise Tax Detail,مورد جزئیات حکیم مالیات apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Abbreviation,مخفف موسسه ,Item-wise Price List Rate,مورد عاقلانه لیست قیمت نرخ -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900,Supplier Quotation,نقل قول تامین کننده +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +908,Supplier Quotation,نقل قول تامین کننده DocType: Quotation,In Words will be visible once you save the Quotation.,به عبارت قابل مشاهده خواهد بود هنگامی که شما نقل قول را نجات دهد. apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},تعداد ({0}) نمی تواند یک کسر در ردیف {1} apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,جمع آوری هزینه @@ -3727,7 +3728,7 @@ DocType: Leave Block List,Allow the following users to approve Leave Application apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,انواع ادعای هزینه. apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},نرخ برای آیتم فروش {0} کمتر از است {1} آن است. نرخ فروش باید حداقل {2} DocType: Item,Taxes,عوارض -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,Paid and Not Delivered,پرداخت و تحویل داده نشده است +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +316,Paid and Not Delivered,پرداخت و تحویل داده نشده است DocType: Project,Default Cost Center,مرکز هزینه به طور پیش فرض DocType: Bank Guarantee,End Date,تاریخ پایان apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,معاملات سهام @@ -3755,7 +3756,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_cal apps/erpnext/erpnext/public/js/setup_wizard.js +234,Rate (%),نرخ (٪) DocType: Stock Entry Detail,Additional Cost,هزینه های اضافی apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher",می توانید بر روی کوپن نه فیلتر بر اساس، در صورتی که توسط کوپن گروه بندی -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788,Make Supplier Quotation,را عین تامین کننده +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Make Supplier Quotation,را عین تامین کننده DocType: Quality Inspection,Incoming,وارد شونده DocType: BOM,Materials Required (Exploded),مواد مورد نیاز (منفجر شد) apps/erpnext/erpnext/public/js/setup_wizard.js +197,"Add users to your organization, other than yourself",اضافه کردن کاربران به سازمان شما، به غیر از خودتان @@ -3785,7 +3786,7 @@ DocType: Task,Actual Time (in Hours),زمان واقعی (در ساعت) DocType: Employee,History In Company,تاریخچه در شرکت apps/erpnext/erpnext/config/learn.py +107,Newsletters,خبرنامه DocType: Stock Ledger Entry,Stock Ledger Entry,سهام لجر ورود -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,آیتم همان وارد شده است چندین بار +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +88,Same item has been entered multiple times,آیتم همان وارد شده است چندین بار DocType: Department,Leave Block List,ترک فهرست بلوک DocType: Sales Invoice,Tax ID,ID مالیات apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,مورد {0} است راه اندازی برای سریال شماره نیست. ستون باید خالی باشد @@ -3821,7 +3822,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,Sales DocType: Homepage,Tag Line,نقطه حساس DocType: Fee Component,Fee Component,هزینه یدکی apps/erpnext/erpnext/config/hr.py +195,Fleet Management,مدیریت ناوگان -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Add items from,اضافه کردن آیتم از +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +906,Add items from,اضافه کردن آیتم از DocType: Cheque Print Template,Regular,منظم apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,وزنها در کل از همه معیارهای ارزیابی باید 100٪ DocType: BOM,Last Purchase Rate,تاریخ و زمان آخرین نرخ خرید @@ -3926,9 +3927,9 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Dispatch,اعز apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,حداکثر تخفیف را برای آیتم: {0} {1}٪ است apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,ارزش خالص دارایی ها به عنوان بر روی DocType: Account,Receivable,دریافتنی -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +279,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,ردیف # {0}: مجاز به تغییر به عنوان کننده سفارش خرید در حال حاضر وجود +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +280,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,ردیف # {0}: مجاز به تغییر به عنوان کننده سفارش خرید در حال حاضر وجود DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,نقش است که مجاز به ارائه معاملات است که بیش از محدودیت های اعتباری تعیین شده است. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +879,Select Items to Manufacture,انتخاب موارد برای ساخت +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887,Select Items to Manufacture,انتخاب موارد برای ساخت apps/erpnext/erpnext/accounts/page/pos/pos.js +1024,"Master data syncing, it might take some time",استاد همگام سازی داده های، ممکن است برخی از زمان DocType: Item,Material Issue,شماره مواد DocType: Hub Settings,Seller Description,فروشنده توضیحات @@ -3950,6 +3951,7 @@ DocType: BOM,Rate Of Materials Based On,نرخ مواد بر اساس apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Analtyics پشتیبانی apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,همه موارد را از حالت انتخاب خارج کنید DocType: POS Profile,Terms and Conditions,شرایط و ضوابط +apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,لطفا سیستم نامگذاری کارکنان را در منابع انسانی> تنظیمات HR تنظیم کنید apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},به روز باید در سال مالی باشد. با فرض به روز = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc",در اینجا شما می توانید قد، وزن، آلرژی ها، نگرانی های پزشکی و غیره حفظ DocType: Leave Block List,Applies to Company,امر به شرکت @@ -3991,7 +3993,7 @@ apps/erpnext/erpnext/config/setup.py +14,Global Settings,تنظیمات جهان DocType: Assessment Result Detail,Assessment Result Detail,ارزیابی جزئیات نتیجه DocType: Employee Education,Employee Education,آموزش و پرورش کارمند apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,گروه مورد تکراری در جدول گروه مورد -apps/erpnext/erpnext/public/js/controllers/transaction.js +944,It is needed to fetch Item Details.,آن را به واکشی اطلاعات مورد نیاز است. +apps/erpnext/erpnext/public/js/controllers/transaction.js +943,It is needed to fetch Item Details.,آن را به واکشی اطلاعات مورد نیاز است. DocType: Salary Slip,Net Pay,پرداخت خالص DocType: Account,Account,حساب apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,سریال بدون {0} در حال حاضر دریافت شده است @@ -4015,7 +4017,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document f DocType: Account,Chargeable,پرشدنی DocType: Company,Change Abbreviation,تغییر اختصار DocType: Expense Claim Detail,Expense Date,هزینه عضویت -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,کد کالا> مورد گروه> نام تجاری DocType: Item,Max Discount (%),حداکثر تخفیف (٪) apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,مبلغ آخرین سفارش DocType: Task,Is Milestone,است نقطه عطف @@ -4026,7 +4027,7 @@ DocType: BOM,Manufacturing User,ساخت کاربری DocType: Purchase Invoice,Raw Materials Supplied,مواد اولیه عرضه شده DocType: Purchase Invoice,Recurring Print Format,تکرار چاپ فرمت DocType: C-Form,Series,سلسله -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Expected Delivery Date cannot be before Purchase Order Date,انتظار می رود تاریخ تحویل نمی تواند قبل از سفارش خرید تاریخ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62,Expected Delivery Date cannot be before Purchase Order Date,انتظار می رود تاریخ تحویل نمی تواند قبل از سفارش خرید تاریخ DocType: Appraisal,Appraisal Template,ارزیابی الگو DocType: Item Group,Item Classification,طبقه بندی مورد apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Business Development Manager,مدیر توسعه تجاری @@ -4039,7 +4040,7 @@ DocType: Program Enrollment Tool,New Program,برنامه جدید DocType: Item Attribute Value,Attribute Value,موجودیت مقدار ,Itemwise Recommended Reorder Level,Itemwise توصیه ترتیب مجدد سطح DocType: Salary Detail,Salary Detail,جزئیات حقوق و دستمزد -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +989,Please select {0} first,لطفا انتخاب کنید {0} برای اولین بار +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +997,Please select {0} first,لطفا انتخاب کنید {0} برای اولین بار apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,دسته {0} از {1} مورد تمام شده است. DocType: Sales Invoice,Commission,کمیسیون apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,ورق زمان برای تولید. @@ -4082,7 +4083,7 @@ apps/erpnext/erpnext/utilities/activation.py +70,Create customer quotes,درست DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",نمایش "در انبار" و یا "نه در بورس" بر اساس سهام موجود در این انبار. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),صورت مواد (BOM) DocType: Item,Average time taken by the supplier to deliver,میانگین زمان گرفته شده توسط منبع برای ارائه -apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +21,Assessment Result,نتیجه ارزیابی +apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,نتیجه ارزیابی apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,ساعت DocType: Project,Expected Start Date,انتظار می رود تاریخ شروع apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,حذف آیتم اگر از اتهامات عنوان شده و قابل انطباق با آن قلم نمی @@ -4114,7 +4115,7 @@ DocType: Cheque Print Template,Cheque Print Template,چک الگو چاپ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,نمودار مراکز هزینه ,Requested Items To Be Ordered,آیتم ها درخواست می شود با شماره DocType: Price List,Price List Name,لیست قیمت نام -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},خلاصه کار روزانه برای {0} +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},خلاصه کار روزانه برای {0} DocType: Employee Loan,Totals,مجموع DocType: BOM,Manufacturing,ساخت ,Ordered Items To Be Delivered,آیتم ها دستور داد تا تحویل @@ -4122,7 +4123,7 @@ DocType: Account,Income,درامد DocType: Industry Type,Industry Type,نوع صنعت apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,مشکلی! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,هشدار: بگذارید برنامه شامل تاریخ های بلوک زیر -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Sales Invoice {0} has already been submitted,فاکتور فروش {0} در حال حاضر ارائه شده است +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Sales Invoice {0} has already been submitted,فاکتور فروش {0} در حال حاضر ارائه شده است DocType: Assessment Result Detail,Score,نمره apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,سال مالی {0} وجود ندارد apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,تاریخ تکمیل @@ -4155,14 +4156,14 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assig apps/erpnext/erpnext/public/js/setup_wizard.js +263,Your Suppliers,تامین کنندگان شما apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,می توانید مجموعه ای نه به عنوان از دست داده تا سفارش فروش ساخته شده است. DocType: Request for Quotation Item,Supplier Part No,کننده قسمت بدون -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',نمی توانید کسر وقتی دسته است برای ارزش گذاری "یا" Vaulation و مجموع: +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',نمی توانید کسر وقتی دسته است برای ارزش گذاری "یا" Vaulation و مجموع: apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Received From,دریافت شده از DocType: Lead,Converted,مبدل DocType: Item,Has Serial No,دارای سریال بدون DocType: Employee,Date of Issue,تاریخ صدور apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20,{0}: From {0} for {1},{0}: از {0} برای {1} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",همانطور که در تنظیمات از خرید اگر خرید Reciept مورد نیاز == "YES"، پس از آن برای ایجاد خرید فاکتور، کاربر نیاز به ایجاد رسید خرید برای اولین بار در مورد {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157,Row #{0}: Set Supplier for item {1},ردیف # {0}: تنظیم کننده برای آیتم {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Row #{0}: Set Supplier for item {1},ردیف # {0}: تنظیم کننده برای آیتم {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,ردیف {0}: ارزش ساعت باید بزرگتر از صفر باشد. apps/erpnext/erpnext/stock/doctype/item/item.py +170,Website Image {0} attached to Item {1} cannot be found,وب سایت تصویر {0} متصل به مورد {1} را نمی توان یافت DocType: Issue,Content Type,نوع محتوا @@ -4173,7 +4174,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exi apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,شما مجاز به تنظیم مقدار ثابت شده نیستید DocType: Payment Reconciliation,Get Unreconciled Entries,دریافت Unreconciled مطالب DocType: Payment Reconciliation,From Invoice Date,از تاریخ فاکتور -apps/erpnext/erpnext/accounts/party.py +257,Billing currency must be equal to either default comapany's currency or party account currency,ارز صورتحساب باید به ارز یا به حساب حزب ارز هم به طور پیش فرض comapany برابر شود +apps/erpnext/erpnext/accounts/party.py +259,Billing currency must be equal to either default comapany's currency or party account currency,ارز صورتحساب باید به ارز یا به حساب حزب ارز هم به طور پیش فرض comapany برابر شود apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Leave Encashment,ترک مجموعه apps/erpnext/erpnext/public/js/setup_wizard.js +94,What does it do?,چه کاری انجام میدهد؟ apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,به انبار @@ -4212,7 +4213,7 @@ DocType: Vehicle Log,Odometer,کیلومتر شمار DocType: Sales Order Item,Ordered Qty,دستور داد تعداد apps/erpnext/erpnext/stock/doctype/item/item.py +676,Item {0} is disabled,مورد {0} غیر فعال است DocType: Stock Settings,Stock Frozen Upto,سهام منجمد تا حد -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +874,BOM does not contain any stock item,BOM هیچ گونه سهام مورد را نمی +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,BOM does not contain any stock item,BOM هیچ گونه سهام مورد را نمی apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},دوره و دوره به تاریخ برای تکرار اجباری {0} apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,فعالیت پروژه / وظیفه. DocType: Vehicle Log,Refuelling Details,اطلاعات سوختگیری @@ -4250,7 +4251,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.",مثال: ABCD ##### اگر سری قرار است و سریال بدون در معاملات ذکر نشده است، پس از آن به صورت خودکار شماره سریال بر اساس این مجموعه ایجاد شده است. اگر شما همیشه می خواهید سریال شماره به صراحت ذکر برای این آیتم. این را خالی بگذارید. DocType: Upload Attendance,Upload Attendance,بارگذاری حضور و غیاب -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +320,BOM and Manufacturing Quantity are required,BOM و ساخت تعداد مورد نیاز +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319,BOM and Manufacturing Quantity are required,BOM و ساخت تعداد مورد نیاز apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,محدوده سالمندی 2 DocType: SG Creation Tool Course,Max Strength,حداکثر قدرت apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM جایگزین @@ -4300,7 +4301,7 @@ DocType: Authorization Rule,Customerwise Discount,Customerwise تخفیف apps/erpnext/erpnext/config/projects.py +35,Timesheet for tasks.,برنامه زمانی برای انجام وظایف. DocType: Purchase Invoice,Against Expense Account,علیه صورتحساب DocType: Production Order,Production Order,سفارش تولید -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +270,Installation Note {0} has already been submitted,نصب و راه اندازی {0} توجه داشته باشید در حال حاضر ارائه شده است +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +272,Installation Note {0} has already been submitted,نصب و راه اندازی {0} توجه داشته باشید در حال حاضر ارائه شده است DocType: Bank Reconciliation,Get Payment Entries,مطلع مطالب پرداخت DocType: Quotation Item,Against Docname,علیه Docname DocType: SMS Center,All Employee (Active),همه کارکنان (فعال) @@ -4361,7 +4362,7 @@ apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root ter apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,نام شخص جدید فروش DocType: Packing Slip,Gross Weight UOM,وزن UOM DocType: Delivery Note Item,Against Sales Invoice,در برابر فاکتور فروش -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +114,Please enter serial numbers for serialized item ,لطفا شماره سریال برای آیتم سریال وارد کنید +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122,Please enter serial numbers for serialized item ,لطفا شماره سریال برای آیتم سریال وارد کنید DocType: Bin,Reserved Qty for Production,تعداد مادی و معنوی برای تولید DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,باقی بماند اگر شما نمی خواهید به در نظر گرفتن دسته ای در حالی که ساخت گروه های دوره بر اساس. DocType: Asset,Frequency of Depreciation (Months),فرکانس استهلاک (ماه) @@ -4439,26 +4440,25 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Debit DocType: Fiscal Year,Year Start Date,سال تاریخ شروع DocType: Attendance,Employee Name,نام کارمند DocType: Sales Invoice,Rounded Total (Company Currency),گرد مجموع (شرکت ارز) -apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,لطفا کارمند راه اندازی نامگذاری سیستم در منابع انسانی> تنظیمات HR apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Cannot covert to Group because Account Type is selected.,نمی توانید به گروه پنهانی به دلیل نوع کاربری انتخاب شده است. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +231,{0} {1} has been modified. Please refresh.,{0} {1} اصلاح شده است. لطفا بازخوانی کنید. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,{0} {1} has been modified. Please refresh.,{0} {1} اصلاح شده است. لطفا بازخوانی کنید. DocType: Leave Block List,Stop users from making Leave Applications on following days.,توقف کاربران از ساخت نرم افزار مرخصی در روز بعد. apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,مبلغ خرید apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +212,Supplier Quotation {0} created,کننده دیگر {0} ایجاد apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,پایان سال نمی تواند قبل از شروع سال می شود apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Employee Benefits,مزایای کارکنان -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252,Packed quantity must equal quantity for Item {0} in row {1},مقدار بسته بندی شده، باید مقدار برای مورد {0} در ردیف برابر {1} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +254,Packed quantity must equal quantity for Item {0} in row {1},مقدار بسته بندی شده، باید مقدار برای مورد {0} در ردیف برابر {1} DocType: Production Order,Manufactured Qty,تولید تعداد DocType: Purchase Receipt Item,Accepted Quantity,تعداد پذیرفته شده apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},لطفا تنظیم پیش فرض لیست تعطیلات برای کارمند {0} یا شرکت {1} -apps/erpnext/erpnext/accounts/party.py +29,{0}: {1} does not exists,{0}: {1} وجود ندارد -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +66,Select Batch Numbers,تعداد دسته را انتخاب کنید +apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} وجود ندارد +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74,Select Batch Numbers,تعداد دسته را انتخاب کنید apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,لوایح مطرح شده به مشتریان. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,پروژه کد apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},ردیف بدون {0}: مبلغ نمی تواند بیشتر از انتظار مقدار برابر هزینه ادعای {1}. در انتظار مقدار است {2} DocType: Maintenance Schedule,Schedule,برنامه DocType: Account,Parent Account,پدر و مادر حساب -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +270,Available,در دسترس +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +278,Available,در دسترس DocType: Quality Inspection Reading,Reading 3,خواندن 3 ,Hub,قطب DocType: GL Entry,Voucher Type,کوپن نوع @@ -4482,7 +4482,7 @@ DocType: POS Profile,Account for Change Amount,حساب کاربری برای ت apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ردیف {0}: حزب / حساب با مطابقت ندارد {1} / {2} در {3} {4} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,لطفا هزینه حساب وارد کنید DocType: Account,Stock,موجودی -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",ردیف # {0}: مرجع نوع سند باید یکی از سفارش خرید، خرید فاکتور و یا ورود به مجله می شود +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",ردیف # {0}: مرجع نوع سند باید یکی از سفارش خرید، خرید فاکتور و یا ورود به مجله می شود DocType: Employee,Current Address,آدرس فعلی DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified",اگر مورد یک نوع از آیتم دیگری پس از آن توضیحات، تصویر، قیمت گذاری، مالیات و غیره را از قالب مجموعه ای است مگر اینکه صریحا مشخص DocType: Serial No,Purchase / Manufacture Details,خرید / جزئیات ساخت @@ -4510,7 +4510,7 @@ DocType: Training Event Employee,Withdrawn,خارج DocType: Hub Settings,Hub Settings,تنظیمات توپی DocType: Project,Gross Margin %,حاشیه ناخالص٪ DocType: BOM,With Operations,با عملیات -apps/erpnext/erpnext/accounts/party.py +253,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,نوشته حسابداری در حال حاضر در ارز ساخته شده {0} برای شرکت {1}. لطفا یک حساب دریافتنی و یا قابل پرداخت با ارز را انتخاب کنید {0}. +apps/erpnext/erpnext/accounts/party.py +255,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,نوشته حسابداری در حال حاضر در ارز ساخته شده {0} برای شرکت {1}. لطفا یک حساب دریافتنی و یا قابل پرداخت با ارز را انتخاب کنید {0}. DocType: Asset,Is Existing Asset,موجود است دارایی DocType: Salary Detail,Statistical Component,کامپوننت آماری DocType: Warranty Claim,If different than customer address,اگر متفاوت از آدرس مشتری @@ -4531,10 +4531,9 @@ DocType: SMS Settings,Static Parameters,پارامترهای استاتیک DocType: Assessment Plan,Room,اتاق DocType: Purchase Order,Advance Paid,پیش پرداخت DocType: Item,Item Tax,مالیات مورد -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802,Material to Supplier,مواد به کننده -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +380,Excise Invoice,فاکتور مالیات کالاهای داخلی +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +810,Material to Supplier,مواد به کننده +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384,Excise Invoice,فاکتور مالیات کالاهای داخلی apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}٪ بیش از یک بار به نظر می رسد -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ضوابط> ضوابط گروه> قلمرو DocType: Expense Claim,Employees Email Id,کارکنان پست الکترونیکی شناسه DocType: Employee Attendance Tool,Marked Attendance,حضور و غیاب مشخص شده apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,بدهی های جاری @@ -4559,6 +4558,7 @@ DocType: Item Group,General Settings,تنظیمات عمومی apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,از پول و ارز را نمی توان همان DocType: Stock Entry,Repack,REPACK apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,شما باید فرم را قبل از ادامه دادن ذخیره کنید +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,لطفا اول شرکت را انتخاب کنید DocType: Item Attribute,Numeric Values,مقادیر عددی apps/erpnext/erpnext/public/js/setup_wizard.js +47,Attach Logo,ضمیمه لوگو apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,سطح سهام @@ -4571,6 +4571,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empt DocType: Vehicle,Model,مدل DocType: Production Order,Actual Operating Cost,هزینه های عملیاتی واقعی DocType: Payment Entry,Cheque/Reference No,چک / مرجع +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,تامین کننده> نوع تامین کننده apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,ریشه را نمیتوان ویرایش کرد. DocType: Item,Units of Measure,واحدهای اندازه گیری DocType: Manufacturing Settings,Allow Production on Holidays,اجازه تولید در تعطیلات @@ -4595,7 +4596,7 @@ DocType: Terms and Conditions,Terms and Conditions Help,شرایط و ضوابط ,Item-wise Purchase Register,مورد عاقلانه ثبت نام خرید DocType: Batch,Expiry Date,تاریخ انقضا ,accounts-browser,حساب مرورگر -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343,Please select Category first,لطفا ابتدا دسته را انتخاب کنید +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,لطفا ابتدا دسته را انتخاب کنید apps/erpnext/erpnext/config/projects.py +13,Project master.,کارشناسی ارشد پروژه. apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.",اجازه می دهد تا بیش از صدور صورت حساب و یا بیش از سفارش، به روز رسانی "کمک هزینه" در بورس تنظیمات و یا آیتم. DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,را نشان نمی مانند هر نماد $ و غیره در کنار ارزهای. @@ -4603,7 +4604,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Ha DocType: Supplier,Credit Days,روز اعتباری apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,را دسته ای دانشجویی DocType: Leave Type,Is Carry Forward,آیا حمل به جلو -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +785,Get Items from BOM,گرفتن اقلام از BOM +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Get Items from BOM,گرفتن اقلام از BOM apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,سرب زمان روز apps/erpnext/erpnext/controllers/accounts_controller.py +568,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},ردیف # {0}: ارسال تاریخ باید همان تاریخ خرید می باشد {1} دارایی {2} DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,این بررسی در صورتی که دانشجو است ساکن در خوابگاه مؤسسه است. diff --git a/erpnext/translations/fi.csv b/erpnext/translations/fi.csv index 7e4c06e92e..2b36c73748 100644 --- a/erpnext/translations/fi.csv +++ b/erpnext/translations/fi.csv @@ -28,7 +28,7 @@ DocType: Job Applicant,Job Applicant,Työnhakija apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Toimittajaan liittyvät tapahtumat. apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,ei enempää tuloksia apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,Oikeudellinen -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},todellista veroa ei voi sisällyttää tuotteen tasoon rivillä {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Actual type tax cannot be included in Item rate in row {0},todellista veroa ei voi sisällyttää tuotteen tasoon rivillä {0} DocType: Bank Guarantee,Customer,Asiakas DocType: Purchase Receipt Item,Required By,pyytäjä DocType: Delivery Note,Return Against Delivery Note,palautus kohdistettuna lähetteeseen @@ -60,7 +60,7 @@ DocType: Mode of Payment Account,Mode of Payment Account,maksutilin tila apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Näytä mallivaihtoehdot DocType: Academic Term,Academic Term,Academic Term apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,materiaali -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669,Quantity,Määrä +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +677,Quantity,Määrä apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,-Taulukon voi olla tyhjä. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Loans (Liabilities),lainat (vastattavat) DocType: Employee Education,Year of Passing,valmistumisvuosi @@ -73,10 +73,10 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,terveyd apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Viivästyminen (päivää) apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,palvelu Expense apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +846,Serial Number: {0} is already referenced in Sales Invoice: {1},Sarjanumero: {0} on jo viitattu myyntilasku: {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808,Invoice,lasku +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +816,Invoice,lasku DocType: Maintenance Schedule Item,Periodicity,Jaksotus apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Verovuoden {0} vaaditaan -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date is be before Sales Order Date,Odotettu toimituspäivä on tapahduttava ennen Myyntitilaus Päivämäärä +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date is be before Sales Order Date,Odotettu toimituspäivä on tapahduttava ennen Myyntitilaus Päivämäärä apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,puolustus DocType: Salary Component,Abbr,lyhenteet DocType: Appraisal Goal,Score (0-5),Pisteet (0-5) @@ -102,7 +102,7 @@ DocType: Employee,O+,O + apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,Asiaan liittyvää apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,Läsnäolo päivämäärä ei voi olla pienempi kuin työntekijän tuloaan päivämäärä DocType: Grading Scale,Grading Scale Name,Arvosteluasteikko Name -apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,Tämä on kantatili eikä sitä voi muokata +apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,Tämä on kantatili eikä sitä voi muokata DocType: Sales Invoice,Company Address,yritys osoite DocType: BOM,Operations,Toiminnot apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},oikeutusta ei voi asettaa alennuksen perusteella {0} @@ -118,8 +118,8 @@ apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Valits apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,mainonta apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Sama yhtiö on merkitty enemmän kuin kerran DocType: Employee,Married,Naimisissa -apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Ei saa {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560,Get items from,Hae nimikkeet +apps/erpnext/erpnext/accounts/party.py +43,Not permitted for {0},Ei saa {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Hae nimikkeet apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +442,Stock cannot be updated against Delivery Note {0},varastoa ei voi päivittää lähetettä vastaan {0} apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Tuotteen {0} apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Ei luetellut @@ -150,7 +150,7 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not auth DocType: BOM,Item Image (if not slideshow),tuotekuva (jos diaesitys ei käytössä) apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Asiakkaan olemassa samalla nimellä DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Tuntihinta / 60) * todellinen käytetty aika -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +867,Select BOM,Valitse BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +875,Select BOM,Valitse BOM DocType: SMS Log,SMS Log,Tekstiviesti loki apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,toimitettujen tuotteiden kustannukset apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Loma {0} ei ajoitu aloitus- ja lopetuspäivän välille @@ -186,6 +186,7 @@ DocType: Expense Claim Detail,Claim Amount,vaatimuksen määrä apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,Monista asiakasryhmä löytyy cutomer ryhmätaulukkoon apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,toimittaja tyyppi / toimittaja DocType: Naming Series,Prefix,Etuliite +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Aseta Naming-sarja {0} asetukseksi Setup> Settings> Naming Series apps/erpnext/erpnext/public/js/setup_wizard.js +294,Consumable,käytettävä DocType: Employee,B-,B - DocType: Upload Attendance,Import Log,tuo loki @@ -193,11 +194,11 @@ DocType: Production Planning Tool,Pull Material Request of type Manufacture base DocType: Training Result Employee,Grade,Arvosana DocType: Sales Invoice Item,Delivered By Supplier,Toimitetaan Toimittaja DocType: SMS Center,All Contact,kaikki yhteystiedot -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855,Production Order already created for all items with BOM,Tuotantotilaus jo luotu kaikille kohteita BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +863,Production Order already created for all items with BOM,Tuotantotilaus jo luotu kaikille kohteita BOM apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189,Annual Salary,vuosipalkka DocType: Daily Work Summary,Daily Work Summary,Päivittäinen työ Yhteenveto DocType: Period Closing Voucher,Closing Fiscal Year,tilikauden sulkeminen -apps/erpnext/erpnext/accounts/party.py +350,{0} {1} is frozen,{0} {1} on jäädytetty +apps/erpnext/erpnext/accounts/party.py +352,{0} {1} is frozen,{0} {1} on jäädytetty apps/erpnext/erpnext/setup/doctype/company/company.py +139,Please select Existing Company for creating Chart of Accounts,Valitse Olemassa Company luoda tilikartan apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,varaston kulut apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,Valitse Target Varasto @@ -234,7 +235,6 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Tuotteet ja hinnoittelu apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Yhteensä tuntia: {0} apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},alkaen päivä tulee olla tilikaudella olettaen alkaen päivä = {0} -apps/erpnext/erpnext/hooks.py +87,Quotes,Lainausmerkit DocType: Customer,Individual,yksilöllinen DocType: Interest,Academics User,Academics Käyttäjä DocType: Cheque Print Template,Amount In Figure,Määrä Kuvassa @@ -308,7 +308,7 @@ DocType: Task,Total Costing Amount (via Time Sheet),Yhteensä Costing Määrä ( DocType: Item Website Specification,Item Website Specification,Kohteen verkkosivustoasetukset apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,vapaa kielletty apps/erpnext/erpnext/stock/doctype/item/item.py +672,Item {0} has reached its end of life on {1},Nimikeen {0} elinkaari on päättynyt {1} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103,Bank Entries,Bank merkinnät +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107,Bank Entries,Bank merkinnät apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Vuotuinen DocType: Stock Reconciliation Item,Stock Reconciliation Item,"varaston täsmäytys, tuote" DocType: Stock Entry,Sales Invoice No,"Myyntilasku, nro" @@ -327,7 +327,7 @@ DocType: Item,Publish in Hub,Julkaista Hub DocType: Student Admission,Student Admission,Opiskelijavalinta ,Terretory,Alue apps/erpnext/erpnext/stock/doctype/item/item.py +692,Item {0} is cancelled,Nimike {0} on peruutettu -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882,Material Request,materiaalipyyntö +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +890,Material Request,materiaalipyyntö DocType: Bank Reconciliation,Update Clearance Date,Päivitä tilityspäivä DocType: Item,Purchase Details,Oston lisätiedot apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Nimikettä {0} ei löydy ostotilauksen {1} toimitettujen raaka-aineiden taulusta @@ -345,7 +345,7 @@ DocType: Supplier,Address HTML,osoite HTML DocType: Lead,Mobile No.,Matkapuhelin DocType: Maintenance Schedule,Generate Schedule,muodosta aikataulu DocType: Purchase Invoice Item,Expense Head,"kulu, otsikko" -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,Valitse ensin veloitus tyyppi +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Please select Charge Type first,Valitse ensin veloitus tyyppi DocType: Student Group Student,Student Group Student,Student Group Student apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Viimeisin DocType: Vehicle Service,Inspection,tarkastus @@ -364,7 +364,7 @@ DocType: Job Applicant,Cover Letter,Saatekirje apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Erinomainen Sekkejä ja Talletukset tyhjentää DocType: Item,Synced With Hub,synkronoi Hub:lla DocType: Vehicle,Fleet Manager,Fleet Manager -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509,Row #{0}: {1} can not be negative for item {2},Rivi # {0}: {1} ei voi olla negatiivinen erä {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517,Row #{0}: {1} can not be negative for item {2},Rivi # {0}: {1} ei voi olla negatiivinen erä {2} apps/erpnext/erpnext/setup/doctype/company/company.js +70,Wrong Password,Väärä salasana DocType: Item,Variant Of,Muunnelma kohteesta apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +363,Completed Qty can not be greater than 'Qty to Manufacture',"valmiit yksikkömäärä ei voi olla suurempi kuin ""tuotannon määrä""" @@ -380,7 +380,7 @@ DocType: Employee,Job Profile,Job Profile DocType: Stock Settings,Notify by Email on creation of automatic Material Request,ilmoita automaattisen materiaalipyynnön luomisesta sähköpostitse DocType: Journal Entry,Multi Currency,Multi Valuutta DocType: Payment Reconciliation Invoice,Invoice Type,lasku tyyppi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +815,Delivery Note,lähete +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +824,Delivery Note,lähete apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Verojen perusmääritykset apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Kustannukset Myyty Asset apps/erpnext/erpnext/accounts/utils.py +351,Payment Entry has been modified after you pulled it. Please pull it again.,"Maksukirjausta on muutettu siirron jälkeen, siirrä se uudelleen" @@ -405,14 +405,14 @@ DocType: Course Scheduling Tool,Course Scheduling Tool,Tietenkin ajoitustyökalu apps/erpnext/erpnext/controllers/accounts_controller.py +570,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Rivi # {0}: Ostolaskujen ei voi tehdä vastaan olemassaolevan hyödykkeen {1} DocType: Item Tax,Tax Rate,Veroaste apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} on jo myönnetty Työsuhde {1} kauden {2} ja {3} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849,Select Item,Valitse tuote +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +857,Select Item,Valitse tuote apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143,Purchase Invoice {0} is already submitted,Ostolasku {0} on lähetetty apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Rivi # {0}: Erä on oltava sama kuin {1} {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,muunna pois ryhmästä apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,Nimikkeen eräkoodi DocType: C-Form Invoice Detail,Invoice Date,laskun päiväys DocType: GL Entry,Debit Amount,Debit Määrä -apps/erpnext/erpnext/accounts/party.py +242,There can only be 1 Account per Company in {0} {1},Kohdassa {0} {1} voi olla vain yksi tili per yritys +apps/erpnext/erpnext/accounts/party.py +244,There can only be 1 Account per Company in {0} {1},Kohdassa {0} {1} voi olla vain yksi tili per yritys apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +398,Please see attachment,Katso liitetiedosto DocType: Purchase Order,% Received,% vastaanotettu apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Luo Student Groups @@ -445,7 +445,6 @@ DocType: Salary Slip Timesheet,Working Hours,Työaika DocType: Naming Series,Change the starting / current sequence number of an existing series.,muuta aloitusta / nykyselle järjestysnumerolle tai olemassa oleville sarjoille apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Luo uusi asiakas apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",mikäli useampi hinnoittelu sääntö jatkaa vaikuttamista käyttäjäjiä pyydetään asettamaan prioriteetti manuaalisesti ristiriidan ratkaisemiseksi -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Ole hyvä setup numerointi sarjan läsnäolevaksi Setup> numerointi Series apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,Luo ostotilaukset ,Purchase Register,Osto Rekisteröidy DocType: Course Scheduling Tool,Rechedule,Rechedule @@ -574,7 +573,7 @@ DocType: Serial No,Warranty Period (Days),Takuuaika (päivää) DocType: Installation Note Item,Installation Note Item,asennus huomautus tuote DocType: Production Plan Item,Pending Qty,Odottaa Kpl DocType: Budget,Ignore,ohita -apps/erpnext/erpnext/accounts/party.py +354,{0} {1} is not active,{0} {1} ei ole aktiivinen +apps/erpnext/erpnext/accounts/party.py +356,{0} {1} is not active,{0} {1} ei ole aktiivinen apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95,SMS sent to following numbers: {0},Tekstiviesti lähetetään seuraaviin numeroihin: {0} apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,Setup tarkistaa mitat tulostettavaksi DocType: Salary Slip,Salary Slip Timesheet,Tuntilomake @@ -589,7 +588,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,Tili- / Kirjanpitokausi apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,kertyneet Arvot apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged",Sarjanumeroita ei voi yhdistää -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +707,Make Sales Order,tee myyntitilaus +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +716,Make Sales Order,tee myyntitilaus DocType: Project Task,Project Task,Projekti Tehtävä ,Lead Id,Liidin tunnus DocType: C-Form Invoice Detail,Grand Total,kokonaissumma @@ -606,7 +605,7 @@ DocType: Sales Order,Billing and Delivery Status,Laskutus ja Toiminnan tila DocType: Job Applicant,Resume Attachment,Resume'n liite apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Toistuvat asiakkaat DocType: Leave Control Panel,Allocate,Jakaa -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +780,Sales Return,Myynti Return +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +787,Sales Return,Myynti Return apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Huomautus: Total varattu lehdet {0} ei saa olla pienempi kuin jo hyväksytty lehdet {1} kaudeksi ,Total Stock Summary,Yhteensä Stock Yhteenveto DocType: Announcement,Posted By,Lähettänyt @@ -699,7 +698,7 @@ DocType: Activity Cost,Projects User,Projektit Käyttäjä apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,käytetty apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157,{0}: {1} not found in Invoice Details table,{0}: {1} ei löydy laskun lisätiedot taulukosta DocType: Company,Round Off Cost Center,pyöristys kustannuspaikka -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,huoltokäynti {0} on peruttava ennen myyntitilauksen perumista +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +219,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,huoltokäynti {0} on peruttava ennen myyntitilauksen perumista DocType: Item,Material Transfer,materiaalisiirto apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),Perustaminen (€) apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Kirjoittamisen aikaleima on sen jälkeen {0} @@ -708,8 +707,8 @@ DocType: Employee Loan,Total Interest Payable,Koko Korkokulut DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Kohdistuneet kustannukset verot ja maksut DocType: Production Order Operation,Actual Start Time,todellinen aloitusaika DocType: BOM Operation,Operation Time,Operation Time -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +284,Finish,Suorittaa loppuun -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387,Base,pohja +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +286,Finish,Suorittaa loppuun +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,pohja DocType: Timesheet,Total Billed Hours,Yhteensä laskutusasteesta DocType: Journal Entry,Write Off Amount,Poiston arvo DocType: Journal Entry,Bill No,Bill No @@ -734,7 +733,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Marketing,Markki apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282,Payment Entry is already created,Maksu käyttö on jo luotu DocType: Purchase Receipt Item Supplied,Current Stock,nykyinen varasto apps/erpnext/erpnext/controllers/accounts_controller.py +557,Row #{0}: Asset {1} does not linked to Item {2},Rivi # {0}: Asset {1} ei liity Tuote {2} -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369,Preview Salary Slip,Preview Palkka Slip +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,Preview Palkka Slip apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Tili {0} on syötetty useita kertoja DocType: Account,Expenses Included In Valuation,"kulut, jotka sisältyy arvoon" DocType: Hub Settings,Seller City,Myyjä kaupunki @@ -877,7 +876,7 @@ apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,kurssi DocType: Maintenance Visit,Completion Status,katselmus tila DocType: HR Settings,Enter retirement age in years,Anna eläkeikä vuosina apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Tavoite varasto -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +94,Please select a warehouse,Valitse varasto +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102,Please select a warehouse,Valitse varasto DocType: Cheque Print Template,Starting location from left edge,Alkaen sijainti vasemmasta reunasta DocType: Item,Allow over delivery or receipt upto this percent,Salli yli toimitus- tai kuitti lähetettävään tähän prosenttia DocType: Stock Entry,STE-,Stefan @@ -898,7 +897,6 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97,'Opening','Av apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Avaa tehtävä DocType: Notification Control,Delivery Note Message,lähetteen vieti DocType: Expense Claim,Expenses,kulut -,Support Hours,tukiajat DocType: Item Variant Attribute,Item Variant Attribute,Tuote Variant Taito ,Purchase Receipt Trends,Ostokuittitrendit DocType: Process Payroll,Bimonthly,Kahdesti kuussa @@ -939,7 +937,7 @@ DocType: Naming Series,Update Series,Päivitä sarjat DocType: Supplier Quotation,Is Subcontracted,on alihankittu DocType: Item Attribute,Item Attribute Values,"tuotetuntomerkki, arvot" DocType: Examination Result,Examination Result,tutkimustuloksen -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795,Purchase Receipt,Ostokuitti +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +803,Purchase Receipt,Ostokuitti ,Received Items To Be Billed,Saivat kohteet laskuttamat apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Submitted Salary Slips,Lähettäjä palkkakuitit apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,valuuttataso valvonta @@ -968,7 +966,7 @@ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not DocType: Fee Structure,Components,komponentit apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250,Please enter Asset Category in Item {0},Syötä Asset Luokka momentille {0} DocType: Quality Inspection Reading,Reading 6,Lukema 6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +887,Cannot {0} {1} {2} without any negative outstanding invoice,Ei voi {0} {1} {2} ilman negatiivista maksamatta laskun +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +895,Cannot {0} {1} {2} without any negative outstanding invoice,Ei voi {0} {1} {2} ilman negatiivista maksamatta laskun DocType: Purchase Invoice Advance,Purchase Invoice Advance,"Ostolasku, edistynyt" DocType: Hub Settings,Sync Now,synkronoi nyt apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},rivi {0}: kredit kirjausta ei voi kohdistaa {1} @@ -997,7 +995,7 @@ DocType: Cheque Print Template,Has Print Format,On Print Format DocType: Employee Loan,Sanctioned,seuraamuksia apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,on pakollinen. Valuutanvaihtotietue on mahdollisesti luomatta apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},Rivi # {0}: Ilmoittakaa Sarjanumero alamomentin {1} -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","tuotteet 'tavarakokonaisuudessa' varasto, sarjanumero ja eränumero pidetään olevan samasta 'pakkausluettelosta' taulukossa, mikäli sarja- ja eränumero on sama kaikille tuotteille tai 'tuotekokonaisuus' tuotteelle, (arvoja voi kirjata tuotteen päätaulukossa), arvot kopioidaan 'pakkausluettelo' taulukkoon" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","tuotteet 'tavarakokonaisuudessa' varasto, sarjanumero ja eränumero pidetään olevan samasta 'pakkausluettelosta' taulukossa, mikäli sarja- ja eränumero on sama kaikille tuotteille tai 'tuotekokonaisuus' tuotteelle, (arvoja voi kirjata tuotteen päätaulukossa), arvot kopioidaan 'pakkausluettelo' taulukkoon" DocType: Job Opening,Publish on website,Julkaise verkkosivusto apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Toimitukset asiakkaille apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +621,Supplier Invoice Date cannot be greater than Posting Date,Toimittaja Laskun päiväys ei voi olla suurempi kuin julkaisupäivämäärä @@ -1008,7 +1006,7 @@ DocType: Cheque Print Template,Date Settings,date Settings apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Vaihtelu ,Company Name,Yrityksen nimi DocType: SMS Center,Total Message(s),viestit yhteensä -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847,Select Item for Transfer,Valitse siirrettävä tuote +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +855,Select Item for Transfer,Valitse siirrettävä tuote DocType: Purchase Invoice,Additional Discount Percentage,Muita alennusprosenttia apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Katso luettelo kaikista ohjevideot DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Valitse pankin tilin otsikko, minne shekki/takaus talletetaan" @@ -1036,7 +1034,7 @@ DocType: SMS Center,All Lead (Open),Kaikki Liidit (Avoimet) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rivi {0}: Määrä ei saatavilla {4} varasto {1} klo lähettämistä tullessa ({2} {3}) DocType: Purchase Invoice,Get Advances Paid,hae maksetut ennakot DocType: Item,Automatically Create New Batch,Automaattisesti Luo uusi erä -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Make ,Tehdä +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774,Make ,Tehdä DocType: Student Admission,Admission Start Date,Pääsymaksu aloituspäivä DocType: Journal Entry,Total Amount in Words,Yhteensä sanoina apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Tapahtui virhe: todennäköinen syy on ettet ole tallentanut lomaketta. Mikäli ongelma toistuu, ota yhteyttä järjestelmän ylläpitäjiin." @@ -1052,7 +1050,7 @@ apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_to apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Stock Options,"varasto, vaihtoehdot" DocType: Journal Entry Account,Expense Claim,Kulukorvaukset apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Haluatko todella palauttaa tämän romuttaa etu? -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +348,Qty for {0},Yksikkömäärään {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350,Qty for {0},Yksikkömäärään {0} DocType: Leave Application,Leave Application,Vapaa-hakemus apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Vapaiden kohdistustyökalu DocType: Leave Block List,Leave Block List Dates,"poistu estoluettelo, päivät" @@ -1073,7 +1071,7 @@ DocType: Sales Invoice Item,Rate With Margin,Hinta kanssa marginaali DocType: Workstation,Wages,Palkat DocType: Project,Internal,sisäinen DocType: Task,Urgent,Kiireellinen -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},Määritä kelvollinen Rivi tunnus rivin {0} taulukossa {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},Määritä kelvollinen Rivi tunnus rivin {0} taulukossa {1} apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Siirry työpöydälle ja alkaa käyttää ERPNext DocType: Item,Manufacturer,Valmistaja DocType: Landed Cost Item,Purchase Receipt Item,Ostokuitti Kohde @@ -1082,7 +1080,7 @@ DocType: POS Profile,Sales Invoice Payment,Myynnin lasku Payment DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,varattu varastosta myyntitilaukseen / valmiit tuotteet varastoon apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Myynnin arvomäärä DocType: Repayment Schedule,Interest Amount,Korko Arvo -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,You are the Expense Approver for this record. Please Update the 'Status' and Save,"olet hyväksyjä tälle tietueelle, päivitä 'tila' ja tallenna" +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +128,You are the Expense Approver for this record. Please Update the 'Status' and Save,"olet hyväksyjä tälle tietueelle, päivitä 'tila' ja tallenna" DocType: Serial No,Creation Document No,asiakirjan luonti nro DocType: Issue,Issue,aihe DocType: Asset,Scrapped,Romutettu @@ -1143,7 +1141,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208, DocType: Company,Company registration numbers for your reference. Tax numbers etc.,"Esim. yrityksen rekisterinumero, veronumero, yms." DocType: Sales Partner,Distributor,jakelija DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,ostoskorin toimitussääntö -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Production Order {0} must be cancelled before cancelling this Sales Order,Tuotannon tilaus {0} tulee peruuttaa ennen myyntitilauksen peruutusta +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +225,Production Order {0} must be cancelled before cancelling this Sales Order,Tuotannon tilaus {0} tulee peruuttaa ennen myyntitilauksen peruutusta apps/erpnext/erpnext/public/js/controllers/transaction.js +67,Please set 'Apply Additional Discount On',Aseta 'Käytä lisäalennusta " ,Ordered Items To Be Billed,tilatut laskutettavat tuotteet apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Vuodesta Range on oltava vähemmän kuin laitumelle @@ -1171,19 +1169,19 @@ DocType: Cheque Print Template,Payer Settings,Maksajan Asetukset DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Tämä liitetään mallin tuotenumeroon esim, jos lyhenne on ""SM"" ja tuotekoodi on ""T-PAITA"", mallin tuotekoodi on ""T-PAITA-SM""" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Nettomaksu (sanoina) näkyy kun tallennat palkkalaskelman. DocType: Purchase Invoice,Is Return,on palautus -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771,Return / Debit Note,Tuotto / veloitusilmoituksen +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +779,Return / Debit Note,Tuotto / veloitusilmoituksen DocType: Price List Country,Price List Country,Hinnasto Maa DocType: Item,UOMs,Mittayksiköt apps/erpnext/erpnext/stock/utils.py +205,{0} valid serial nos for Item {1},{0} oikea sarjanumero (nos) tuotteelle {1} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,sarjanumeron tuotekoodia ei voi vaihtaa apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},POS Profiili {0} on jo luotu käyttäjälle: {1} ja yritykselle {2} DocType: Sales Invoice Item,UOM Conversion Factor,Mittayksikön muuntokerroin -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24,Please enter Item Code to get Batch Number,Syötä tuotenumero saada eränumero +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23,Please enter Item Code to get Batch Number,Syötä tuotenumero saada eränumero DocType: Stock Settings,Default Item Group,oletus tuoteryhmä DocType: Employee Loan,Partially Disbursed,osittain maksettu apps/erpnext/erpnext/config/buying.py +38,Supplier database.,toimittaja tietokanta DocType: Account,Balance Sheet,tasekirja -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +675,Cost Center For Item with Item Code ',tuotteen kustannuspaikka tuotekoodilla +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,Cost Center For Item with Item Code ',tuotteen kustannuspaikka tuotekoodilla apps/erpnext/erpnext/accounts/page/pos/pos.js +2483,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Maksutila ei ole määritetty. Tarkista, onko tili on asetettu tila maksut tai POS Profile." DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Päivämäärä jona myyjää muistutetaan ottamaan yhteyttä asiakkaaseen apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Samaa kohdetta ei voi syöttää useita kertoja. @@ -1259,7 +1257,7 @@ DocType: GL Entry,Against Voucher,kuitin kohdistus DocType: Item,Default Buying Cost Center,ostojen oletuskustannuspaikka apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Saadaksesi kaiken irti ERPNextistä, Suosittelemme katsomaan nämä ohjevideot." apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,lle -DocType: Item,Lead Time in days,"virtausaika, päivinä" +DocType: Supplier Quotation Item,Lead Time in days,"virtausaika, päivinä" apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Accounts Payable Summary,maksettava tilien yhteenveto apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332,Payment of salary from {0} to {1},Palkanmaksu välillä {0} ja {1} apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},jäädytettyä tiliä {0} ei voi muokata @@ -1310,13 +1308,14 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Delive apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,Nimikkeen {0} pitää olla alihankittava nimike apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,käyttöomaisuuspääoma apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Hinnoittelusääntö tulee ensin valita 'käytä tässä' kentästä, joka voi olla tuote, tuoteryhmä tai brändi" +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +216,Please set the Item Code first,Aseta alkiotunnus ensin DocType: Hub Settings,Seller Website,Myyjä verkkosivut DocType: Item,ITEM-,kuvallisissa osaluetteloissa apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Myyntitiimin kohdennettu prosenttiosuus tulee olla 100 DocType: Appraisal Goal,Goal,tavoite DocType: Sales Invoice Item,Edit Description,Muokkaa Kuvaus ,Team Updates,Team päivitykset -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,For Supplier,toimittajalle +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +790,For Supplier,toimittajalle DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Tilityypin asetukset auttaa valitsemaan oikean tilin tapahtumaan DocType: Purchase Invoice,Grand Total (Company Currency),Kokonaissumma (yrityksen valuutta) apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Luo Print Format @@ -1348,7 +1347,7 @@ DocType: Request for Quotation Supplier,Request for Quotation Supplier,tarjouspy apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Hardware,kova tavara DocType: Sales Order,Recurring Upto,Toistuvat Jopa DocType: Attendance,HR Manager,Henkilöstön hallinta -apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,Valitse Yritys +apps/erpnext/erpnext/accounts/party.py +173,Please select a Company,Valitse Yritys apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,Poistumisoikeus DocType: Purchase Invoice,Supplier Invoice Date,toimittajan laskun päiväys apps/erpnext/erpnext/templates/includes/product_page.js +18,per,kohti @@ -1379,7 +1378,7 @@ DocType: Purchase Invoice Item,UOM,Mittayksikkö DocType: Rename Tool,Utilities,Hyödykkeet DocType: Purchase Invoice Item,Accounting,Kirjanpito DocType: Employee,EMP/,EMP / -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +99,Please select batches for batched item ,Valitse erissä satseittain erä +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,Valitse erissä satseittain erä DocType: Asset,Depreciation Schedules,Poistot aikataulut apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Hakuaika ei voi ulkona loman jakokauteen DocType: Activity Cost,Projects,Projektit @@ -1405,16 +1404,16 @@ DocType: Employee,Prefered Email,prefered Sähköposti apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Nettomuutos kiinteä omaisuus DocType: Leave Control Panel,Leave blank if considered for all designations,tyhjä mikäli se pidetään vihtoehtona kaikille nimityksille apps/erpnext/erpnext/controllers/accounts_controller.py +675,Charge of type 'Actual' in row {0} cannot be included in Item Rate,maksun tyyppiä 'todellinen' rivillä {0} ei voi sisällyttää tuotearvoon -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Max: {0},Max: {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +351,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,alkaen aikajana DocType: Email Digest,For Company,Yritykselle apps/erpnext/erpnext/config/support.py +17,Communication log.,viestintä loki apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151,"Request for Quotation is disabled to access from portal, for more check portal settings.",Tarjouspyyntö on lopetettu pääsy portaalin enemmän tarkistaa portaalin asetuksia. apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,oston arvomäärä DocType: Sales Invoice,Shipping Address Name,Toimitusosoitteen nimi -apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,tilikartta +apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,tilikartta DocType: Material Request,Terms and Conditions Content,Ehdot ja säännöt sisältö -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546,cannot be greater than 100,ei voi olla suurempi kuin 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,ei voi olla suurempi kuin 100 apps/erpnext/erpnext/stock/doctype/item/item.py +683,Item {0} is not a stock Item,Nimike {0} ei ole varastonimike DocType: Maintenance Visit,Unscheduled,Aikatauluttamaton DocType: Employee,Owned,Omistuksessa @@ -1441,7 +1440,7 @@ Used for Taxes and Charges","Verotaulukkotiedot, jotka merkataan ja tallennetä apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,Employee cannot report to himself.,työntekijä ei voi raportoida itselleen DocType: Account,"If the account is frozen, entries are allowed to restricted users.","mikäli tili on jäädytetty, kirjaukset on rajattu tietyille käyttäjille" DocType: Email Digest,Bank Balance,Pankkitilin tase -apps/erpnext/erpnext/accounts/party.py +234,Accounting Entry for {0}: {1} can only be made in currency: {2},Kirjaus {0}: {1} voidaan tehdä vain valuutassa: {2} +apps/erpnext/erpnext/accounts/party.py +236,Accounting Entry for {0}: {1} can only be made in currency: {2},Kirjaus {0}: {1} voidaan tehdä vain valuutassa: {2} DocType: Job Opening,"Job profile, qualifications required etc.","työprofiili, vaaditut pätevydet jne" DocType: Journal Entry Account,Account Balance,Tilin tase apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,Verosääntöön liiketoimia. @@ -1463,7 +1462,7 @@ DocType: Project,Task Weight,tehtävä Paino DocType: Shipping Rule Condition,To Value,Arvoon DocType: Asset Movement,Stock Manager,Varastohallinta apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Lähde varasto on pakollinen rivin {0} -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +785,Packing Slip,Pakkauslappu +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +792,Packing Slip,Pakkauslappu apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Office Rent,Toimisto Vuokra apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,Tekstiviestin reititinmääritykset apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,tuonti epäonnistui! @@ -1486,7 +1485,7 @@ apps/erpnext/erpnext/config/stock.py +300,Item Variants,Tuotemallit ja -variaati DocType: Company,Services,Palvelut DocType: HR Settings,Email Salary Slip to Employee,Sähköposti palkkakuitin työntekijöiden DocType: Cost Center,Parent Cost Center,Pääkustannuspaikka -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876,Select Possible Supplier,Valitse Mahdollinen toimittaja +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +884,Select Possible Supplier,Valitse Mahdollinen toimittaja DocType: Sales Invoice,Source,Lähde apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Näytäsuljetut DocType: Leave Type,Is Leave Without Pay,on poistunut ilman palkkaa @@ -1498,7 +1497,7 @@ DocType: POS Profile,Apply Discount,Käytä alennus DocType: GST HSN Code,GST HSN Code,GST HSN Koodi DocType: Employee External Work History,Total Experience,Kustannukset yhteensä apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Avoimet projektit -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283,Packing Slip(s) cancelled,Pakkauslaput peruttu +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +285,Packing Slip(s) cancelled,Pakkauslaput peruttu apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Cash Flow from Investing,Investointien rahavirta DocType: Program Course,Program Course,Ohjelma kurssi apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Freight and Forwarding Charges,rahdin ja huolinnan maksut @@ -1515,7 +1514,8 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} DocType: Purchase Order Item Supplied,BOM Detail No,BOM yksittäisnumero DocType: Landed Cost Voucher,Additional Charges,Lisämaksut DocType: Purchase Invoice,Additional Discount Amount (Company Currency),lisäalennus (yrityksen valuutassa) -apps/erpnext/erpnext/accounts/doctype/account/account.js +7,Please create new account from Chart of Accounts.,Ole hyvä ja lisää uusi tili tilikartasta +apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,Ole hyvä ja lisää uusi tili tilikartasta +,Support Hour Distribution,Tukiaseman jakelu DocType: Maintenance Visit,Maintenance Visit,"huolto, käynti" DocType: Student,Leaving Certificate Number,Leaving Certificate Number DocType: Sales Invoice Item,Available Batch Qty at Warehouse,saatavilla olevan erän yksikkömäärä varastossa @@ -1540,7 +1540,7 @@ DocType: Sales Invoice Item,Brand Name,brändin nimi DocType: Purchase Receipt,Transporter Details,Transporter Lisätiedot apps/erpnext/erpnext/accounts/page/pos/pos.js +2667,Default warehouse is required for selected item,Oletus varasto tarvitaan valittu kohde apps/erpnext/erpnext/public/js/setup_wizard.js +297,Box,pl -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873,Possible Supplier,mahdollinen toimittaja +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +881,Possible Supplier,mahdollinen toimittaja DocType: Budget,Monthly Distribution,toimitus kuukaudessa apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"vastaanottajalista on tyhjä, tee vastaanottajalista" DocType: Production Plan Sales Order,Production Plan Sales Order,Tuotantosuunnitelma myyntitilaukselle @@ -1599,7 +1599,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Stock kädessä apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Payment Request already exists {0},Maksupyyntö on jo olemassa {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,aiheen tuotteiden kustannukset -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +352,Quantity must not be more than {0},Määrä saa olla enintään {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +354,Quantity must not be more than {0},Määrä saa olla enintään {0} apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Edellisen tilikauden ei ole suljettu apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),Ikä (päivää) DocType: Quotation Item,Quotation Item,Tarjouksen tuote @@ -1614,7 +1614,7 @@ DocType: Sales Invoice,Reference Document,vertailuasiakirja apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} peruuntuu tai keskeytyy DocType: Accounts Settings,Credit Controller,kredit valvoja DocType: Delivery Note,Vehicle Dispatch Date,Ajoneuvon toimituspäivä -DocType: Purchase Order Item,HSN/SAC,HSN / SAC +DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Receipt {0} is not submitted,Ostokuittia {0} ei ole lähetetty DocType: Company,Default Payable Account,oletus maksettava tili apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Online-ostoskorin asetukset, kuten toimitustavat, hinnastot jne" @@ -1639,7 +1639,7 @@ DocType: Customer,Default Price List,oletus hinnasto apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243,Asset Movement record {0} created,Asset Movement record {0} luotu apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Et voi poistaa tilikautta {0}. Tilikausi {0} on asetettu oletustilikaudeksi järjestelmäasetuksissa. DocType: Journal Entry,Entry Type,Entry Tyyppi -apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +36,No assessment plan linked with this assessment group,Ei arviointisuunnitelma liittyy tähän arvioon ryhmään +apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44,No assessment plan linked with this assessment group,Ei arviointisuunnitelma liittyy tähän arvioon ryhmään ,Customer Credit Balance,Asiakkaan kredit tase apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,Nettomuutos ostovelat apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',asiakkaalla tulee olla 'asiakaskohtainen alennus' @@ -1744,7 +1744,7 @@ DocType: Employee,Leave Encashed?,vapaa kuitattu rahana? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,tilaisuuteen kenttä vaaditaan DocType: Email Digest,Annual Expenses,Vuosittaiset kulut DocType: Item,Variants,Mallit -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +976,Make Purchase Order,Tee Ostotilaus +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +984,Make Purchase Order,Tee Ostotilaus DocType: SMS Center,Send To,Lähetä kenelle apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},Vapaatyypille {0} ei ole tarpeeksi vapaata jäljellä DocType: Payment Reconciliation Payment,Allocated amount,kohdennettu arvomäärä @@ -1772,7 +1772,7 @@ DocType: GL Entry,Credit Amount in Account Currency,Luoton määrä Account Valu apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +549,BOM {0} must be submitted,BOM {0} tulee lähettää DocType: Authorization Control,Authorization Control,Valtuutus Ohjaus apps/erpnext/erpnext/controllers/buying_controller.py +304,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Rivi # {0}: Hylätyt Warehouse on pakollinen vastaan hylätään Tuote {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Payment,Maksu +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774,Payment,Maksu apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Varasto {0} ei liity mihinkään tilin, mainitse tilin varastoon kirjaa tai asettaa oletus inventaario huomioon yrityksen {1}." apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,Hallitse tilauksia DocType: Production Order Operation,Actual Time and Cost,todellinen aika ja hinta @@ -1810,7 +1810,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity fo ,Sales Invoice Trends,"Myyntilasku, trendit" DocType: Leave Application,Apply / Approve Leaves,käytä / hyväksy poistumiset apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Varten -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',rivi voi viitata edelliseen riviin vain jos maksu tyyppi on 'edellisen rivin arvomäärä' tai 'edellinen rivi yhteensä' +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',rivi voi viitata edelliseen riviin vain jos maksu tyyppi on 'edellisen rivin arvomäärä' tai 'edellinen rivi yhteensä' DocType: Sales Order Item,Delivery Warehouse,toimitus varasto DocType: SMS Settings,Message Parameter,viestiparametri apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,Tree taloudellisen kustannuspaikat. @@ -1866,7 +1866,7 @@ DocType: Pricing Rule,Selling,Myynti apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Amount {0} {1} deducted against {2},Määrä {0} {1} vähennetään vastaan {2} DocType: Employee,Salary Information,Palkkatietoja DocType: Sales Person,Name and Employee ID,Nimi ja Työntekijän ID -apps/erpnext/erpnext/accounts/party.py +296,Due Date cannot be before Posting Date,eräpäivä voi olla ennen lähetyspäivää +apps/erpnext/erpnext/accounts/party.py +298,Due Date cannot be before Posting Date,eräpäivä voi olla ennen lähetyspäivää DocType: Website Item Group,Website Item Group,Tuoteryhmän verkkosivu apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,tullit ja verot apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,Please enter Reference date,Anna Viiteajankohta @@ -1875,7 +1875,7 @@ DocType: Item Website Specification,Table for Item that will be shown in Web Sit DocType: Purchase Order Item Supplied,Supplied Qty,yksikkömäärä toimitettu DocType: Purchase Order Item,Material Request Item,tuote materiaalipyyntö apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,tuoteryhmien puu -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,"rivi ei voi viitata nykyistä suurempaan tai nykyisen rivin numeroon, vaihda maksun tyyppiä" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160,Cannot refer row number greater than or equal to current row number for this Charge type,"rivi ei voi viitata nykyistä suurempaan tai nykyisen rivin numeroon, vaihda maksun tyyppiä" DocType: Asset,Sold,Myyty ,Item-wise Purchase History,"tuote työkalu, ostohistoria" apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"klikkaa ""muodosta aikataulu"" ja syötä tuotteen sarjanumero {0}" @@ -1923,7 +1923,7 @@ DocType: Task,Total Billing Amount (via Time Sheet),Total Billing Määrä (via apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Toistuvien asiakkuuksien liikevaihto apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165,{0} ({1}) must have role 'Expense Approver',{0} ({1}) tulee olla rooli 'kulujen hyväksyjä' apps/erpnext/erpnext/public/js/setup_wizard.js +297,Pair,Pari -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +862,Select BOM and Qty for Production,Valitse BOM ja Määrä Tuotannon +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870,Select BOM and Qty for Production,Valitse BOM ja Määrä Tuotannon DocType: Asset,Depreciation Schedule,Poistot aikataulu apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,-myyjään osoitteista ja yhteystiedoista DocType: Bank Reconciliation Detail,Against Account,tili kohdistus @@ -1966,17 +1966,18 @@ DocType: Production Order,Use Multi-Level BOM,Käytä sisäkkäistä materiaalil DocType: Bank Reconciliation,Include Reconciled Entries,sisällytä täsmätyt kirjaukset DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Vanhemman Course (Jätä tyhjäksi, jos tämä ei ole osa emoyhtiön Course)" DocType: Leave Control Panel,Leave blank if considered for all employee types,tyhjä mikäli se pidetään vaihtoehtona kaikissa työntekijä tyypeissä +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Asiakas> Asiakasryhmä> Alue DocType: Landed Cost Voucher,Distribute Charges Based On,toimitusmaksut perustuen apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,Tuntilomakkeet DocType: HR Settings,HR Settings,Henkilöstöhallinnan määritykset DocType: Salary Slip,net pay info,nettopalkka info -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126,Expense Claim is pending approval. Only the Expense Approver can update status.,"kuluvaatimus odottaa hyväksyntää, vain kulujen hyväksyjä voi päivittää tilan" +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +130,Expense Claim is pending approval. Only the Expense Approver can update status.,"kuluvaatimus odottaa hyväksyntää, vain kulujen hyväksyjä voi päivittää tilan" DocType: Email Digest,New Expenses,uusi kulut DocType: Purchase Invoice,Additional Discount Amount,lisäalennus apps/erpnext/erpnext/controllers/accounts_controller.py +543,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Rivi # {0}: Määrä on 1, kun kohde on kiinteän omaisuuden. Käytä erillistä rivi useita kpl." DocType: Leave Block List Allow,Leave Block List Allow,Salli apps/erpnext/erpnext/setup/doctype/company/company.py +289,Abbr can not be blank or space,lyhenne ei voi olla tyhjä tai välilyönti -apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,Ryhmä Non-ryhmän +apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Ryhmä Non-ryhmän apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,urheilu DocType: Loan Type,Loan Name,laina Name apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Kiinteä summa yhteensä @@ -2002,7 +2003,7 @@ DocType: Email Digest,Pending Sales Orders,Odottaa Myyntitilaukset apps/erpnext/erpnext/controllers/accounts_controller.py +291,Account {0} is invalid. Account Currency must be {1},Tili {0} ei kelpaa. Tilin valuutan on oltava {1} apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Mittayksikön muuntokerroin vaaditaan rivillä {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1006,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Rivi # {0}: Reference Document Type on yksi myyntitilaus, myyntilasku tai Päiväkirjakirjaus" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Rivi # {0}: Reference Document Type on yksi myyntitilaus, myyntilasku tai Päiväkirjakirjaus" DocType: Salary Component,Deduction,vähennys apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: From Time and To Time is mandatory.,Rivi {0}: From Time ja Kellonaikatilaan on pakollista. DocType: Stock Reconciliation Item,Amount Difference,määrä ero @@ -2014,7 +2015,7 @@ DocType: Project,Gross Margin,bruttokate apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,Syötä ensin tuotantotuote apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Laskennallinen Tiliote tasapaino apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,käyttäjä poistettu käytöstä -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748,Quotation,Tarjous +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +756,Quotation,Tarjous DocType: Quotation,QTN-,QTN- DocType: Salary Slip,Total Deduction,Vähennys yhteensä ,Production Analytics,tuotanto Analytics @@ -2042,7 +2043,7 @@ DocType: Appraisal,Calculate Total Score,laske yhteispisteet DocType: Request for Quotation,Manufacturing Manager,Valmistuksen hallinta apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Sarjanumerolla {0} on takuu {1} asti apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,jaa lähete pakkauksien kesken -apps/erpnext/erpnext/hooks.py +94,Shipments,Toimitukset +apps/erpnext/erpnext/hooks.py +87,Shipments,Toimitukset DocType: Payment Entry,Total Allocated Amount (Company Currency),Yhteensä jaettava määrä (Company valuutta) DocType: Purchase Order Item,To be delivered to customer,Toimitetaan asiakkaalle DocType: BOM,Scrap Material Cost,Romu ainekustannukset @@ -2068,7 +2069,7 @@ DocType: Process Payroll,Fortnightly,joka toinen viikko DocType: Currency Exchange,From Currency,valuutasta apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Valitse kohdennettava arvomäärä, laskun tyyppi ja laskun numero vähintään yhdelle riville" apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Kustannukset New Purchase -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},Myyntitilaus vaaditaan tuotteelle {0} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +96,Sales Order required for Item {0},Myyntitilaus vaaditaan tuotteelle {0} DocType: Purchase Invoice Item,Rate (Company Currency),hinta (yrityksen valuutassa) DocType: Student Guardian,Others,Muut DocType: Payment Entry,Unallocated Amount,Kohdistamattomat Määrä @@ -2076,7 +2077,7 @@ apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matchi DocType: POS Profile,Taxes and Charges,Verot ja maksut DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","tavara tai palvelu joka ostetaan, myydään tai varastoidaan" apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Ei enää päivityksiä -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"ei voi valita maksun tyyppiä, kuten 'edellisen rivin arvomäärä' tai 'edellinen rivi yhteensä' ensimmäiseksi riviksi" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"ei voi valita maksun tyyppiä, kuten 'edellisen rivin arvomäärä' tai 'edellinen rivi yhteensä' ensimmäiseksi riviksi" apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Lapsi Tuote ei pitäisi olla tuote Bundle. Poista toiminto `{0}` ja säästä apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Pankkitoiminta apps/erpnext/erpnext/utilities/activation.py +106,Add Timesheets,Lisää kellokortit @@ -2169,7 +2170,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Furthe DocType: Project,External,ulkoinen apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Käyttäjät ja käyttöoikeudet DocType: Vehicle Log,VLOG.,Vlogi. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Orders Created: {0},Tuotanto Tilaukset Luotu: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +903,Production Orders Created: {0},Tuotanto Tilaukset Luotu: {0} DocType: Branch,Branch,Sivutoimiala DocType: Guardian,Mobile Number,Puhelinnumero apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Tulostus ja brändäys @@ -2228,11 +2229,11 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,Nimeä työkalu apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37,Update Cost,Päivitä kustannukset DocType: Item Reorder,Item Reorder,Tuotteen täydennystilaus -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,Näytä Palkka Slip -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Transfer Material,materiaalisiirto +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Näytä Palkka Slip +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +801,Transfer Material,materiaalisiirto DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","määritä toiminnot, käyttökustannukset ja anna toiminnoille oma uniikki numero" apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Tämä asiakirja on yli rajan {0} {1} alkion {4}. Teetkö toisen {3} vasten samalla {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +985,Please set recurring after saving,Ole hyvä ja aseta toistuvuustieto vasta lomakkeen tallentamisen jälkeen. +apps/erpnext/erpnext/public/js/controllers/transaction.js +984,Please set recurring after saving,Ole hyvä ja aseta toistuvuustieto vasta lomakkeen tallentamisen jälkeen. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +742,Select change amount account,Valitse muutoksen suuruuden tili DocType: Purchase Invoice,Price List Currency,"Hinnasto, valuutta" DocType: Naming Series,User must always select,Käyttäjän tulee aina valita @@ -2249,11 +2250,10 @@ DocType: Stock Entry,Purchase Receipt No,Ostokuitti No apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,aikaisintaan raha DocType: Process Payroll,Create Salary Slip,Tee palkkalaskelma apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,jäljitettävyys -DocType: Purchase Invoice Item,HSN/SAC Code,HSN / SAC Koodi apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Rahoituksen lähde (vieras pääoma) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Määrä rivillä {0} ({1}) tulee olla sama kuin valmistettu määrä {2} DocType: Appraisal,Employee,työntekijä -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +221,Select Batch,Valitse Batch +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +229,Select Batch,Valitse Batch apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} on kokonaan laskutettu DocType: Training Event,End Time,ajan loppu apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62,Active Salary Structure {0} found for employee {1} for the given dates,Aktiivinen Palkkarakenne {0} löytyi työntekijöiden {1} annetulle päivämäärät @@ -2267,8 +2267,9 @@ DocType: Rename Tool,File to Rename,Uudelleen nimettävä tiedosto apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Valitse BOM varten Tuote rivillä {0} apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Tilin {0} ei vastaa yhtiön {1} -tilassa Account: {2} apps/erpnext/erpnext/controllers/buying_controller.py +266,Specified BOM {0} does not exist for Item {1},Määriteltyä BOM:ia {0} ei löydy tuotteelle {1} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,huoltoaikataulu {0} on peruttava ennen myyntitilauksen perumista +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +213,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,huoltoaikataulu {0} on peruttava ennen myyntitilauksen perumista DocType: Notification Control,Expense Claim Approved,kulukorvaus hyväksytty +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Aseta numeerinen sarja osallistumiselle Setup> Numerosarjan kautta apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Salary Slip of employee {0} already created for this period,Palkka Slip työntekijöiden {0} on jo luotu tällä kaudella apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Pharmaceutical,Lääkealan apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,ostettujen tuotteiden kustannukset @@ -2285,7 +2286,7 @@ DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM nro valmiille t DocType: Upload Attendance,Attendance To Date,osallistuminen päivään DocType: Warranty Claim,Raised By,Pyynnön tekijä DocType: Payment Gateway Account,Payment Account,Maksutili -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Please specify Company to proceed,Ilmoitathan Yritys jatkaa +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +866,Please specify Company to proceed,Ilmoitathan Yritys jatkaa apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Nettomuutos Myyntireskontra apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Compensatory Off,korvaava on pois DocType: Offer Letter,Accepted,hyväksytyt @@ -2356,7 +2357,7 @@ DocType: SMS Log,No of Requested SMS,Pyydetyn SMS-viestin numero apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pay does not match with approved Leave Application records,Jätä Ilman Pay ei vastaa hyväksyttyä Leave Application kirjaa DocType: Campaign,Campaign-.####,kampanja -. #### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Seuraavat vaiheet -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753,Please supply the specified items at the best possible rates,Ole hyvä ja toimittaa erityisiin kohtiin on paras mahdollinen hinnat +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +761,Please supply the specified items at the best possible rates,Ole hyvä ja toimittaa erityisiin kohtiin on paras mahdollinen hinnat DocType: Selling Settings,Auto close Opportunity after 15 days,Auto lähellä Mahdollisuus 15 päivän jälkeen apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,end Year apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lyijy% @@ -2447,7 +2448,7 @@ DocType: Employee,Emergency Contact,hätäyhteydenotto DocType: Bank Reconciliation Detail,Payment Entry,Payment Entry DocType: Item,Quality Parameters,Laatuparametrit ,sales-browser,Myynti-selain -apps/erpnext/erpnext/accounts/doctype/account/account.js +56,Ledger,Pääkirja +apps/erpnext/erpnext/accounts/doctype/account/account.js +72,Ledger,Pääkirja DocType: Target Detail,Target Amount,Tavoite arvomäärä DocType: Shopping Cart Settings,Shopping Cart Settings,Ostoskoritoiminnon asetukset DocType: Journal Entry,Accounting Entries,"kirjanpito, kirjaukset" @@ -2458,7 +2459,7 @@ apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs, apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53,Receipt document must be submitted,Kuitti asiakirja on esitettävä DocType: Purchase Invoice Item,Received Qty,Saapunut yksikkömäärä DocType: Stock Entry Detail,Serial No / Batch,Sarjanumero / erä -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +311,Not Paid and Not Delivered,Ei makseta ja ei toimiteta +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +312,Not Paid and Not Delivered,Ei makseta ja ei toimiteta DocType: Product Bundle,Parent Item,Pääkohde DocType: Account,Account Type,Tilin tyyppi DocType: Delivery Note,DN-RET-,DN-jälkikä- @@ -2467,7 +2468,7 @@ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"huoltuaikataulua ei ole luotu kaikille tuotteille, klikkaa ""muodosta aikataulu""" ,To Produce,Tuotantoon apps/erpnext/erpnext/config/hr.py +93,Payroll,Palkanmaksu -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","riviin {0}:ssa {1} sisällytä {2} tuotetasolle, rivit {3} tulee myös sisällyttää" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","riviin {0}:ssa {1} sisällytä {2} tuotetasolle, rivit {3} tulee myös sisällyttää" apps/erpnext/erpnext/utilities/activation.py +99,Make User,Tee Käyttäjän DocType: Packing Slip,Identification of the package for the delivery (for print),pakkauksen tunnistus toimitukseen (tulostus) DocType: Bin,Reserved Quantity,Varattu Määrä @@ -2479,7 +2480,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Vammaiset mallia saa olla oletuspohja DocType: Account,Income Account,tulotili DocType: Payment Request,Amount in customer's currency,Summa asiakkaan valuutassa -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750,Delivery,Toimitus +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759,Delivery,Toimitus DocType: Stock Reconciliation Item,Current Qty,nykyinen yksikkömäärä DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","Katso ""materiaaleihin perustuva arvo"" kustannuslaskenta osiossa" apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Taaksepäin @@ -2507,8 +2508,8 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Income Tax,tulov apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","mikäli 'hinnalle' on tehty hinnoittelusääntö se korvaa hinnaston, hinnoittelusääntö on lopullinen hinta joten lisäalennusta ei voi antaa, näin myyntitilaus, ostotilaus ym tapahtumaissa tuote sijoittuu paremmin 'arvo' kenttään 'hinnaston arvo' kenttään" apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Seuraa vihjeitä toimialan mukaan DocType: Item Supplier,Item Supplier,tuote toimittaja -apps/erpnext/erpnext/public/js/controllers/transaction.js +1086,Please enter Item Code to get batch no,Syötä tuotekoodi saadaksesi eränumeron -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +773,Please select a value for {0} quotation_to {1},Syötä arvot tarjouksesta {0} tarjoukseen {1} +apps/erpnext/erpnext/public/js/controllers/transaction.js +1085,Please enter Item Code to get batch no,Syötä tuotekoodi saadaksesi eränumeron +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +782,Please select a value for {0} quotation_to {1},Syötä arvot tarjouksesta {0} tarjoukseen {1} apps/erpnext/erpnext/config/selling.py +46,All Addresses.,kaikki osoitteet DocType: Company,Stock Settings,varastoasetukset apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","yhdistäminen on mahdollista vain, jos seuraavat arvot ovat samoja molemmissa tietueissa, kantatyyppi, ryhmä, viite, yritys" @@ -2526,7 +2527,7 @@ DocType: Project,Task Completion,Task Täydennys apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,Not in Stock DocType: Appraisal,HR User,henkilöstön käyttäjä DocType: Purchase Invoice,Taxes and Charges Deducted,Netto ilman veroja ja kuluja -apps/erpnext/erpnext/hooks.py +124,Issues,aiheet +apps/erpnext/erpnext/hooks.py +117,Issues,aiheet apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},tilan tulee olla yksi {0}:sta DocType: Sales Invoice,Debit To,debet kirjaus kohteeseen DocType: Delivery Note,Required only for sample item.,vain demoerä on pyydetty @@ -2534,7 +2535,7 @@ DocType: Stock Ledger Entry,Actual Qty After Transaction,todellinen yksikkömä apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65,No salary slip found between {0} and {1},Ei palkkakuitin välillä havaittu {0} ja {1} ,Pending SO Items For Purchase Request,"Ostettavat pyyntö, odottavat myyntitilaukset" apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29,Student Admissions,Opiskelijavalinta -apps/erpnext/erpnext/accounts/party.py +346,{0} {1} is disabled,{0} {1} on poistettu käytöstä +apps/erpnext/erpnext/accounts/party.py +348,{0} {1} is disabled,{0} {1} on poistettu käytöstä DocType: Supplier,Billing Currency,Laskutus Valuutta DocType: Sales Invoice,SINV-RET-,SINV-jälkikä- apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Extra Large,erittäin suuri @@ -2564,7 +2565,7 @@ apps/erpnext/erpnext/config/accounts.py +269,Close Balance Sheet and book Profit DocType: Student Applicant,Application Status,sovellus status DocType: Fees,Fees,Maksut DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,määritä valuutan muunnostaso vaihtaaksesi valuutan toiseen -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Quotation {0} is cancelled,Tarjous {0} on peruttu +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Quotation {0} is cancelled,Tarjous {0} on peruttu apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,odottava arvomäärä yhteensä DocType: Sales Partner,Targets,Tavoitteet DocType: Price List,Price List Master,Hinnasto valvonta @@ -2581,7 +2582,7 @@ DocType: POS Profile,Ignore Pricing Rule,ohita hinnoittelu sääntö DocType: Employee Education,Graduate,valmistunut DocType: Leave Block List,Block Days,estopäivää DocType: Journal Entry,Excise Entry,aksiisikirjaus -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Varoitus: Myyntitilaus {0} on jo olemassa vastaan Asiakkaan Ostotilaus {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Varoitus: Myyntitilaus {0} on jo olemassa vastaan Asiakkaan Ostotilaus {1} DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: @@ -2614,13 +2615,14 @@ DocType: Payment Reconciliation Invoice,Outstanding Amount,odottava arvomäärä apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Aika (min) DocType: Project Task,Working,Työskennellä DocType: Stock Ledger Entry,Stock Queue (FIFO),varastojono (FIFO) +apps/erpnext/erpnext/public/js/setup_wizard.js +107,Financial Year,Talousvuosi apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} ei kuulu yritykseen {1} apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Cost kuin DocType: Account,Round Off,pyöristys ,Requested Qty,pyydetty yksikkömäärä DocType: Tax Rule,Use for Shopping Cart,Käytä ostoskoriin apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Arvo {0} attribuutille {1} ei ole voimassa olevien kohdeattribuuttien luettelossa tuotteelle {2} -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +69,Select Serial Numbers,Valitse sarjanumerot +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77,Select Serial Numbers,Valitse sarjanumerot DocType: BOM Item,Scrap %,Romu % apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","maksut jaetaan suhteellisesti tuotteiden yksikkömäärän tai arvomäärän mukaan, määrityksen perusteella" DocType: Maintenance Visit,Purposes,Tarkoituksiin @@ -2669,12 +2671,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},Tavoite varasto on pakollinen rivin {0} DocType: Cheque Print Template,Primary Settings,Perusasetukset DocType: Purchase Invoice,Select Supplier Address,Valitse toimittajan osoite -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372,Add Employees,Lisää Työntekijät +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,Lisää Työntekijät DocType: Purchase Invoice Item,Quality Inspection,Laatutarkistus apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Extra Small,erittäin pieni DocType: Company,Standard Template,Standard Template DocType: Training Event,Theory,Teoria -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761,Warning: Material Requested Qty is less than Minimum Order Qty,Varoitus: Pyydetty materiaalin määrä alittaa vähimmäistilausmäärän +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +769,Warning: Material Requested Qty is less than Minimum Order Qty,Varoitus: Pyydetty materiaalin määrä alittaa vähimmäistilausmäärän apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,tili {0} on jäädytetty DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"juridinen hlö / tytäryhtiö, jolla on erillinen tilikartta kuuluu organisaatioon" DocType: Payment Request,Mute Email,Mute Sähköposti @@ -2682,8 +2684,8 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & T apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +642,Can only make payment against unbilled {0},Voi vain maksun vastaan laskuttamattomia {0} apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,provisio taso ei voi olla suurempi kuin 100 DocType: Stock Entry,Subcontract,alihankinta -apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,Kirjoita {0} ensimmäisen -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,Ei vastauksia +apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,Kirjoita {0} ensimmäisen +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68,No replies from,Ei vastauksia DocType: Production Order Operation,Actual End Time,todellinen päättymisaika DocType: Production Planning Tool,Download Materials Required,lataa tarvittavien materiaalien lista DocType: Item,Manufacturer Part Number,valmistajan osanumero @@ -2742,7 +2744,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Probationary Pe DocType: Customer Group,Only leaf nodes are allowed in transaction,Vain jatkosidokset ovat sallittuja tapahtumassa DocType: Expense Claim,Expense Approver,kulujen hyväksyjä apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Rivi {0}: Advance vastaan asiakkaan on luotto -apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,Non-ryhmän Group +apps/erpnext/erpnext/accounts/doctype/account/account.js +82,Non-Group to Group,Non-ryhmän Group apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57,Batch is mandatory in row {0},Erä on pakollinen rivillä {0} DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Tuote ostokuitti toimitettu DocType: Payment Entry,Pay,Maksaa @@ -2776,7 +2778,7 @@ DocType: Sales Invoice,Sales Team,Myyntitiimi apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,monista kirjaus DocType: Program Enrollment Tool,Get Students,Hanki Opiskelijat DocType: Serial No,Under Warranty,Takuu voimassa -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +482,[Error],[virhe] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491,[Error],[virhe] DocType: Sales Order,In Words will be visible once you save the Sales Order.,"sanat näkyvät, kun tallennat myyntitilauksen" ,Employee Birthday,Työntekijän syntymäpäivä DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Student Erä Läsnäolo Tool @@ -2793,7 +2795,7 @@ DocType: Pricing Rule,Discount Percentage,alennusprosentti DocType: Payment Reconciliation Invoice,Invoice Number,laskun numero DocType: Shopping Cart Settings,Orders,Tilaukset DocType: Employee Leave Approver,Leave Approver,Vapaiden hyväksyjä -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +289,Please select a batch,Valitse erä +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Please select a batch,Valitse erä DocType: Assessment Group,Assessment Group Name,Assessment Group Name DocType: Manufacturing Settings,Material Transferred for Manufacture,Materiaali Siirretty valmistus DocType: Expense Claim,"A user with ""Expense Approver"" role","käyttäjä jolla on ""kulujen hyväksyjä"" rooli" @@ -2829,7 +2831,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +269, DocType: Supplier,Last Day of the Next Month,seuraavan kuukauden viimeinen päivä DocType: Support Settings,Auto close Issue after 7 days,Auto lähellä Issue 7 päivän jälkeen apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Vapaita ei voida käyttää ennen {0}, koska käytettävissä olevat vapaat on jo siirretty eteenpäin jaksolle {1}" -apps/erpnext/erpnext/accounts/party.py +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),huom: viitepäivä huomioiden asiakkaan luottoraja ylittyy {0} päivää +apps/erpnext/erpnext/accounts/party.py +307,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),huom: viitepäivä huomioiden asiakkaan luottoraja ylittyy {0} päivää apps/erpnext/erpnext/schools/doctype/program/program.js +8,Student Applicant,Student Hakija DocType: Sales Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL RECIPIENT DocType: Asset Category Account,Accumulated Depreciation Account,Kertyneiden poistojen tili @@ -2861,7 +2863,7 @@ DocType: Serial No,Warranty / AMC Details,Takuun / huollon lisätiedot apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Valitse opiskelijat manuaalisesti Toiminto perustuu ryhmän DocType: Journal Entry,User Remark,Käyttäjä huomautus DocType: Lead,Market Segment,Market Segment -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +892,Paid Amount cannot be greater than total negative outstanding amount {0},Maksettu summa ei voi olla suurempi kuin koko negatiivinen jäljellä {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +900,Paid Amount cannot be greater than total negative outstanding amount {0},Maksettu summa ei voi olla suurempi kuin koko negatiivinen jäljellä {0} DocType: Employee Internal Work History,Employee Internal Work History,työntekijän sisäinen työhistoria apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),sulku (dr) DocType: Cheque Print Template,Cheque Size,Shekki Koko @@ -2881,7 +2883,7 @@ apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59,Expected Value After Us DocType: Sales Invoice Item,Available Qty at Warehouse,saatava varaston yksikkömäärä apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,laskutettu DocType: Asset,Double Declining Balance,Double jäännösarvopoisto -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +170,Closed order cannot be cancelled. Unclose to cancel.,Suljettu järjestys ei voi peruuttaa. Unclose peruuttaa. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +171,Closed order cannot be cancelled. Unclose to cancel.,Suljettu järjestys ei voi peruuttaa. Unclose peruuttaa. DocType: Student Guardian,Father,Isä apps/erpnext/erpnext/controllers/accounts_controller.py +574,'Update Stock' cannot be checked for fixed asset sale,'Päivitä varasto' ei voida valita käyttöomaisuuden myynteihin DocType: Bank Reconciliation,Bank Reconciliation,pankin täsmäytys @@ -2898,7 +2900,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and ta apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","erotilin tulee olla vastaavat/vastattavat tili huomioiden, että varaston täsmäytys vaatii aloituskirjauksen" apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Maksettu summa ei voi olla suurempi kuin lainan määrä {0} apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Ostotilauksen numero vaaditaan tuotteelle {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +846,Production Order not created,Tuotantotilaus ei luonut +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +854,Production Order not created,Tuotantotilaus ei luonut apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',Aloituspäivän tulee olla ennen päättymispäivää apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Ei voida muuttaa asemaa opiskelija {0} liittyy opiskelijavalinta {1} DocType: Asset,Fully Depreciated,täydet poistot @@ -2926,7 +2928,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108, apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,kaikki toimittajatyypit DocType: Global Defaults,Disable In Words,Poista In Sanat apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,"tuotekoodi vaaditaan, sillä tuotetta ei numeroida automaattisesti" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Tarjous {0} ei ole tyyppiä {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +102,Quotation {0} not of type {1},Tarjous {0} ei ole tyyppiä {1} DocType: Maintenance Schedule Item,Maintenance Schedule Item,"huoltoaikataulu, tuote" DocType: Sales Order,% Delivered,% toimitettu DocType: Production Order,PRO-,PRO- @@ -2949,7 +2951,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leav DocType: Hub Settings,Seller Email,Myyjä sähköposti DocType: Project,Total Purchase Cost (via Purchase Invoice),hankintakustannusten kokonaismäärä (ostolaskuista) DocType: Training Event,Start Time,aloitusaika -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +367,Select Quantity,Valitse yksikkömäärä +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +369,Select Quantity,Valitse yksikkömäärä DocType: Customs Tariff Number,Customs Tariff Number,Tullitariffinumero apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,hyväksyvä rooli ei voi olla sama kuin käytetyssä säännössä oleva apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Peruuta tämän sähköpostilistan koostetilaus @@ -2972,9 +2974,8 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target wa apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},ei ole sallittua päivittää yli {0} vanhoja varastotapahtumia DocType: Purchase Invoice Item,PR Detail,PR Detail DocType: Sales Order,Fully Billed,täysin laskutettu -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Toimittaja> toimittaja tyyppi apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,käsirahat -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127,Delivery warehouse required for stock item {0},Toimitus varasto tarvitaan varastonimike {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +128,Delivery warehouse required for stock item {0},Toimitus varasto tarvitaan varastonimike {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),"Pakkauksen bruttopaino, yleensä tuotteen nettopaino + pakkausmateriaalin paino (tulostukseen)" apps/erpnext/erpnext/schools/doctype/course/course.js +3,Program,Ohjelmoida DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,"Roolin omaavat käyttäjät voivat jäädyttää tilejä, sekä luoda ja muokata kirjanpidon kirjauksia jäädytettyillä tileillä" @@ -3005,7 +3006,7 @@ apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,vihjeestä tarjous apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Ei voi muuta osoittaa. DocType: Lead,From Customer,asiakkaasta apps/erpnext/erpnext/demo/setup/setup_data.py +323,Calls,pyynnöt -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +214,Batches,erissä +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +222,Batches,erissä DocType: Project,Total Costing Amount (via Time Logs),Kustannuslaskenta arvomäärä yhteensä (aikaloki) DocType: Purchase Order Item Supplied,Stock UOM,varasto UOM apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226,Purchase Order {0} is not submitted,Ostotilausta {0} ei ole lähetetty @@ -3113,7 +3114,7 @@ apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Tulos apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Tulostus, mallipohjan otsikot esim, proformalaskuun" DocType: Program Enrollment,Walking,Kävely DocType: Student Guardian,Student Guardian,Student Guardian -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Valuation type charges can not marked as Inclusive,Arvotyypin maksuja ei voi merkata sisältyviksi +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201,Valuation type charges can not marked as Inclusive,Arvotyypin maksuja ei voi merkata sisältyviksi DocType: POS Profile,Update Stock,Päivitä varasto apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Erilaiset mittayksiköt voivat johtaa virheellisiin (kokonais) painoarvoihin. Varmista, että joka kohdassa käytetään samaa mittayksikköä." apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM taso @@ -3140,7 +3141,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Hinta DocType: Company,Exchange Gain / Loss Account,valuutanvaihtojen voitto/tappiotili apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Työntekijät ja läsnäolo apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},Tarkoitus on oltava yksi {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,Fill the form and save it,Täytä muoto ja tallenna se +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,Fill the form and save it,Täytä muoto ja tallenna se DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,"Lataa raportti, joka sisältää kaikki raaka-aineet viimeisimmän varastotaseen mukaan" apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Yhteisön Forum apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Varsinainen kpl varastossa @@ -3166,7 +3167,7 @@ apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates, DocType: Sales Order Item,Supplier delivers to Customer,Toimittaja toimittaa Asiakkaalle apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Item / {0}) on loppunut apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,Seuraava Päivämäärä on oltava suurempi kuin julkaisupäivämäärä -apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},erä- / viitepäivä ei voi olla {0} jälkeen +apps/erpnext/erpnext/accounts/party.py +310,Due / Reference Date cannot be after {0},erä- / viitepäivä ei voi olla {0} jälkeen apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,tietojen tuonti ja vienti apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,Ei opiskelijat Todettu apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Laskun julkaisupäivä @@ -3174,7 +3175,7 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Myydä DocType: Sales Invoice,Rounded Total,yhteensä pyöristettynä DocType: Product Bundle,List items that form the package.,luetteloi tuotteet jotka muodostavat pakkauksen apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Prosenttiosuuden jako tulisi olla yhtä suuri 100% -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +547,Please select Posting Date before selecting Party,Valitse julkaisupäivä ennen valintaa Party +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +555,Please select Posting Date before selecting Party,Valitse julkaisupäivä ennen valintaa Party DocType: Program Enrollment,School House,School House DocType: Serial No,Out of AMC,Out of AMC apps/erpnext/erpnext/public/js/utils.js +219,Please select Quotations,Valitse Lainaukset @@ -3186,8 +3187,8 @@ apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) m apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Tämä perustuu läsnäolo tämän Student apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Ei opiskelijat apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Lisätä kohteita tai avata koko lomakkeen -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date',Anna "Expected Delivery Date" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Delivery Notes {0} must be cancelled before cancelling this Sales Order,lähete {0} tulee perua ennen myyntilauksen perumista +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +109,Please enter 'Expected Delivery Date',Anna "Expected Delivery Date" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198,Delivery Notes {0} must be cancelled before cancelling this Sales Order,lähete {0} tulee perua ennen myyntilauksen perumista apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Paid amount + Write Off Amount can not be greater than Grand Total,Maksettu arvomäärä + poistotilin summa ei voi olla suurempi kuin kokonaissumma apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ei sallittu eränumero tuotteelle {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Huom: jäännöstyypille {0} ei ole tarpeeksi vapaata jäännöstasetta @@ -3221,7 +3222,6 @@ DocType: Sales Team,Contribution (%),panostus (%) apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,huom: maksukirjausta ei synny sillä 'kassa- tai pankkitiliä' ei ole määritetty apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Responsibilities,Vastuut DocType: Expense Claim Account,Expense Claim Account,Matkakorvauslomakkeet Account -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Aseta Nimeäminen Series {0} Setup> Asetukset> nimeäminen Series DocType: Sales Person,Sales Person Name,Myyjän nimi apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Syötä taulukkoon vähintään yksi lasku apps/erpnext/erpnext/public/js/setup_wizard.js +196,Add Users,Lisää käyttäjiä @@ -3244,7 +3244,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Automotive DocType: Vehicle,Insurance Company,Vakuutusyhtiö DocType: Asset Category Account,Fixed Asset Account,Kiinteä tasetilille -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389,Variable,Muuttuja +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,Muuttuja apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,lähetteestä DocType: Student,Student Email Address,Student Sähköpostiosoite DocType: Timesheet Detail,From Time,ajasta @@ -3269,7 +3269,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must b DocType: Salary Slip,Salary Structure,Palkkarakenne DocType: Account,Bank,pankki apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,lentoyhtiö -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +797,Issue Material,materiaali aihe +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +805,Issue Material,materiaali aihe DocType: Material Request Item,For Warehouse,Varastoon DocType: Employee,Offer Date,Työsopimusehdotuksen päivämäärä apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Lainaukset @@ -3282,6 +3282,7 @@ DocType: Purchase Invoice,Print Language,käytettävä tulosteiden kieli DocType: Salary Slip,Total Working Hours,Kokonaistyöaika DocType: Stock Entry,Including items for sub assemblies,mukaanlukien alikokoonpanon tuotteet apps/erpnext/erpnext/accounts/page/pos/pos.js +1968,Enter value must be positive,Anna-arvon on oltava positiivinen +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Item Code> Item Group> Tuotemerkki apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,All Territories,Kaikki alueet DocType: Purchase Invoice,Items,tuotteet apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Opiskelijan on jo ilmoittautunut. @@ -3290,7 +3291,7 @@ DocType: Process Payroll,Process Payroll,Suorita palkanlaskenta apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +234,There are more holidays than working days this month.,Tässä kuussa ei ole lomapäiviä työpäivinä DocType: Product Bundle Item,Product Bundle Item,Koostetuote DocType: Sales Partner,Sales Partner Name,Myyntikumppani nimi -apps/erpnext/erpnext/hooks.py +118,Request for Quotations,Pyyntö Lainaukset +apps/erpnext/erpnext/hooks.py +111,Request for Quotations,Pyyntö Lainaukset DocType: Payment Reconciliation,Maximum Invoice Amount,Suurin Laskun summa DocType: Student Language,Student Language,Student Kieli apps/erpnext/erpnext/config/selling.py +23,Customers,asiakkaat @@ -3303,7 +3304,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commod apps/erpnext/erpnext/stock/doctype/item/item.py +624,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Oletus mittayksikkö Variant "{0}" on oltava sama kuin malli "{1}" DocType: Shipping Rule,Calculate Based On,"laske, perusteet" DocType: Delivery Note Item,From Warehouse,Varastosta -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +847,No Items with Bill of Materials to Manufacture,Kohteita ei Bill materiaalien valmistus +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855,No Items with Bill of Materials to Manufacture,Kohteita ei Bill materiaalien valmistus DocType: Assessment Plan,Supervisor Name,ohjaaja Name DocType: Program Enrollment Course,Program Enrollment Course,Ohjelma Ilmoittautuminen kurssi DocType: Purchase Taxes and Charges,Valuation and Total,Arvo ja Summa @@ -3340,7 +3341,7 @@ DocType: Issue,Raised By (Email),Pyynnön tekijä (sähköposti) DocType: Training Event,Trainer Name,Trainer Name DocType: Mode of Payment,General,pää apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,viime Viestintä -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',vähennystä ei voi tehdä jos kategoria on 'arvo' tai 'arvo ja summa' +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',vähennystä ei voi tehdä jos kategoria on 'arvo' tai 'arvo ja summa' apps/erpnext/erpnext/public/js/setup_wizard.js +225,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","luettelo verotapahtumista, kuten (alv, tulli, ym, ne tulee olla uniikkeja nimiä) ja vakioarvoin, tämä luo perusmallipohjan, jota muokata tai lisätä tarpeen mukaan myöhemmin" apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Sarjanumero edelyttää sarjoitettua tuotetta {0} apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Match Maksut Laskut @@ -3363,7 +3364,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +298,Hour,tunti apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"uusi sarjanumero voi olla varastossa, sarjanumero muodoruu varaston kirjauksella tai ostokuitilla" DocType: Lead,Lead Type,vihjeen tyyppi apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Sinulla ei ole lupa hyväksyä lehdet Block Päivämäärät -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +380,All these items have already been invoiced,Kaikki nämä asiat on jo laskutettu +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +382,All these items have already been invoiced,Kaikki nämä asiat on jo laskutettu apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},hyväksyjä on {0} DocType: Item,Default Material Request Type,Oletus Materiaali Pyyntötyyppi apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,Tuntematon @@ -3397,7 +3398,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Eq apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162,Please cancel Purchase Invoice {0} first,Peruuta Ostolasku {0} ensimmäinen apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","Sähköpostiosoite täytyy olla yksilöllinen, on jo olemassa {0}" DocType: Serial No,AMC Expiry Date,AMC Viimeinen käyttöpäivä -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Receipt,kuitti +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +807,Receipt,kuitti ,Sales Register,Myyntirekisteri DocType: Daily Work Summary Settings Company,Send Emails At,Lähetä sähköposteja DocType: Quotation,Quotation Lost Reason,"Tarjous hävitty, syy" @@ -3455,7 +3456,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Cr,Cr DocType: Tax Rule,Billing State,Laskutus valtion apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,siirto apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +212,{0} {1} does not associated with Party Account {2},{0} {1} ei liittynyt PartyAccount {2} -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +861,Fetch exploded BOM (including sub-assemblies),Nouda BOM räjäytys (mukaan lukien alikokoonpanot) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869,Fetch exploded BOM (including sub-assemblies),Nouda BOM räjäytys (mukaan lukien alikokoonpanot) DocType: Authorization Rule,Applicable To (Employee),sovellettavissa (työntekijä) apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,eräpäivä vaaditaan apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Puuston Taito {0} ei voi olla 0 @@ -3472,7 +3473,7 @@ DocType: Production Planning Tool,"If checked, only Purchase material requests f DocType: Cheque Print Template,Message to show,Viesti näyttää DocType: Company,Retail,Vähittäiskauppa DocType: Attendance,Absent,puuttua -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558,Product Bundle,Koostetuotteet +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,Koostetuotteet apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},Rivi {0}: Virheellinen viittaus {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Oston verojen ja maksujen mallipohja DocType: Upload Attendance,Download Template,lataa mallipohja @@ -3485,7 +3486,7 @@ DocType: Journal Entry,Write Off Based On,Poisto perustuu apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,Luo liidi apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,Tulosta ja Paperi DocType: Stock Settings,Show Barcode Field,Näytä Viivakoodi Field -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766,Send Supplier Emails,Lähetä toimittaja Sähköpostit +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +774,Send Supplier Emails,Lähetä toimittaja Sähköpostit apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Palkka jo käsitellä välisenä aikana {0} ja {1}, Jätä hakuaika voi olla välillä tällä aikavälillä." apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,sarjanumeron asennustietue DocType: Guardian Interest,Guardian Interest,Guardian Interest @@ -3499,7 +3500,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py apps/erpnext/erpnext/controllers/item_variant.py +216,Invalid attribute {0} {1},Virheellinen määrite {0} {1} DocType: Supplier,Mention if non-standard payable account,Mainitse jos standardista maksetaan tilille apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Same item has been entered multiple times. {list},Sama viesti on tullut useita kertoja. {lista} -apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +13,Please select the assessment group other than 'All Assessment Groups',Valitse arvioinnin muu ryhmä kuin "Kaikki arviointi Ryhmien +apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Valitse arvioinnin muu ryhmä kuin "Kaikki arviointi Ryhmien DocType: Salary Slip,Earning & Deduction,ansio & vähennys apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,"valinnainen, asetusta käytetään suodatettaessa eri tapahtumia" apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,negatiivinen arvotaso ei ole sallittu @@ -3517,7 +3518,7 @@ apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19, apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Kustannukset Scrapped Asset apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: kustannuspaikka on pakollinen tuotteelle {2} DocType: Vehicle,Policy No,Policy Ei -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658,Get Items from Product Bundle,Hae nimikkeet tuotenipusta +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +666,Get Items from Product Bundle,Hae nimikkeet tuotenipusta DocType: Asset,Straight Line,Suora viiva DocType: Project User,Project User,Projektikäyttäjä apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,Jakaa @@ -3556,9 +3557,9 @@ DocType: Tax Rule,Billing Country,Laskutusmaa DocType: Purchase Order Item,Expected Delivery Date,odotettu toimituspäivä apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,debet ja kredit eivät täsmää {0} # {1}. ero on {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,edustuskulut -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +49,Make Material Request,Tee Material Request +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,Tee Material Request apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Open Kohta {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Myyntilasku {0} tulee peruuttaa ennen myyntitilauksen perumista +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Myyntilasku {0} tulee peruuttaa ennen myyntitilauksen perumista apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,ikä DocType: Sales Invoice Timesheet,Billing Amount,laskutuksen arvomäärä apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,virheellinen yksikkömäärä on määritetty tuotteelle {0} se tulee olla suurempi kuin 0 @@ -3566,7 +3567,7 @@ apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,poistumishakemukse apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account with existing transaction can not be deleted,tilin tapahtumaa ei voi poistaa DocType: Vehicle,Last Carbon Check,Viimeksi Carbon Tarkista apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,juridiset kulut -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +105,Please select quantity on row ,Valitse määrä rivillä +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select quantity on row ,Valitse määrä rivillä DocType: Purchase Invoice,Posting Time,Kirjoittamisen aika DocType: Timesheet,% Amount Billed,% laskutettu arvomäärä apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,Puhelinkulut @@ -3592,7 +3593,7 @@ DocType: Program Enrollment,Enrollment Date,ilmoittautuminen Date apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Probation,Koeaika apps/erpnext/erpnext/config/hr.py +115,Salary Components,Palkanosat DocType: Program Enrollment Tool,New Academic Year,Uusi Lukuvuosi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +736,Return / Credit Note,Tuotto / hyvityslasku +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +745,Return / Credit Note,Tuotto / hyvityslasku DocType: Stock Settings,Auto insert Price List rate if missing,"Automaattinen käynnistys Hinnasto korolla, jos puuttuu" apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,maksettu arvomäärä yhteensä DocType: Production Order Item,Transferred Qty,siirretty yksikkömäärä @@ -3620,7 +3621,7 @@ DocType: Brand,Item Manager,Tuotehallinta apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Payroll Payable,Payroll Maksettava DocType: Buying Settings,Default Supplier Type,oletus toimittajatyyppi DocType: Production Order,Total Operating Cost,käyttökustannukset yhteensä -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +168,Note: Item {0} entered multiple times,huom: tuote {0} kirjattu useampia kertoja +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +170,Note: Item {0} entered multiple times,huom: tuote {0} kirjattu useampia kertoja apps/erpnext/erpnext/config/selling.py +41,All Contacts.,kaikki yhteystiedot apps/erpnext/erpnext/public/js/setup_wizard.js +60,Company Abbreviation,yrityksen lyhenne apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Käyttäjä {0} ei ole olemassa @@ -3653,7 +3654,7 @@ DocType: Monthly Distribution Percentage,Percentage Allocation,Prosenttiosuus apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,Sihteeri DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Jos poistaa käytöstä, "In Sanat" kentässä ei näy missään kauppa" DocType: Serial No,Distinct unit of an Item,tuotteen erillisyksikkö -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1205,Please set Company,Aseta Company +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1214,Please set Company,Aseta Company DocType: Pricing Rule,Buying,Ostaminen DocType: HR Settings,Employee Records to be created by,työntekijä tietue on tehtävä DocType: POS Profile,Apply Discount On,Levitä alennus @@ -3664,7 +3665,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Ser DocType: Purchase Taxes and Charges,Item Wise Tax Detail,"tuote työkalu, verotiedot" apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Abbreviation,Institute lyhenne ,Item-wise Price List Rate,Tuotekohtainen hinta hinnastossa -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900,Supplier Quotation,Toimituskykytiedustelu +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +908,Supplier Quotation,Toimituskykytiedustelu DocType: Quotation,In Words will be visible once you save the Quotation.,"sanat näkyvät, kun tallennat tarjouksen" apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Määrä ({0}) ei voi olla osa rivillä {1} apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,Kerää maksut @@ -3727,7 +3728,7 @@ DocType: Leave Block List,Allow the following users to approve Leave Application apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,kuluvaatimus tyypit apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Myynnin hinnan kohteen {0} on pienempi kuin sen {1}. Myynnin määrä tulisi olla vähintään {2} DocType: Item,Taxes,Verot -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,Paid and Not Delivered,Maksettu ja ei toimitettu +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +316,Paid and Not Delivered,Maksettu ja ei toimitettu DocType: Project,Default Cost Center,oletus kustannuspaikka DocType: Bank Guarantee,End Date,päättymispäivä apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Varastotapahtumat @@ -3755,7 +3756,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_cal apps/erpnext/erpnext/public/js/setup_wizard.js +234,Rate (%),aste (%) DocType: Stock Entry Detail,Additional Cost,Muita Kustannukset apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher",ei voi suodattaa tositenumero pohjalta mikäli tosite on ryhmässä -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788,Make Supplier Quotation,Tee toimituskykytiedustelu +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Make Supplier Quotation,Tee toimituskykytiedustelu DocType: Quality Inspection,Incoming,saapuva DocType: BOM,Materials Required (Exploded),materiaalitarve (räjäytys) apps/erpnext/erpnext/public/js/setup_wizard.js +197,"Add users to your organization, other than yourself",lisää toisia käyttäjiä organisaatiosi @@ -3785,7 +3786,7 @@ DocType: Task,Actual Time (in Hours),todellinen aika (tunneissa) DocType: Employee,History In Company,yrityksen historia apps/erpnext/erpnext/config/learn.py +107,Newsletters,Uutiskirjeet DocType: Stock Ledger Entry,Stock Ledger Entry,Varastokirjanpidon tilikirjaus -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,Sama viesti on tullut useita kertoja +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +88,Same item has been entered multiple times,Sama viesti on tullut useita kertoja DocType: Department,Leave Block List,Estoluettelo DocType: Sales Invoice,Tax ID,Tax ID apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,"tuotteella {0} ei ole määritettyä sarjanumeroa, sarake on tyhjä" @@ -3821,7 +3822,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,Sales DocType: Homepage,Tag Line,Iskulause DocType: Fee Component,Fee Component,Fee Component apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Kaluston hallinta -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Add items from,Lisää kohteita +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +906,Add items from,Lisää kohteita DocType: Cheque Print Template,Regular,säännöllinen apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Yhteensä weightage Kaikkien Arviointikriteerit on oltava 100% DocType: BOM,Last Purchase Rate,Viimeisin ostohinta @@ -3928,9 +3929,9 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Dispatch,lähety apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Max alennus sallittua item: {0} on {1}% apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,Substanssi kuin DocType: Account,Receivable,Saatava -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +279,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Rivi # {0}: Ei saa muuttaa Toimittaja kuten ostotilaus on jo olemassa +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +280,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Rivi # {0}: Ei saa muuttaa Toimittaja kuten ostotilaus on jo olemassa DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,roolilla jolla voi lähettää tapamtumia pääsee luottoraja asetuksiin -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +879,Select Items to Manufacture,Valitse tuotteet Valmistus +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887,Select Items to Manufacture,Valitse tuotteet Valmistus apps/erpnext/erpnext/accounts/page/pos/pos.js +1024,"Master data syncing, it might take some time","Master data synkronointia, se saattaa kestää jonkin aikaa" DocType: Item,Material Issue,materiaali aihe DocType: Hub Settings,Seller Description,Myyjän kuvaus @@ -3952,6 +3953,7 @@ DocType: BOM,Rate Of Materials Based On,materiaaliarvostelu perustuen apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,tuki Analtyics apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,Poista kaikki DocType: POS Profile,Terms and Conditions,Ehdot ja säännöt +apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Aseta työntekijän nimeämisjärjestelmä henkilöresursseihin> HR-asetukset apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},"Päivä tulee olla tällä tilikaudella, oletettu lopetuspäivä = {0}" DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","tässä voit ylläpitää terveystietoja, pituus, paino, allergiat, lääkkeet jne" DocType: Leave Block List,Applies to Company,koskee yritystä @@ -3993,7 +3995,7 @@ apps/erpnext/erpnext/config/setup.py +14,Global Settings,yleiset asetukset DocType: Assessment Result Detail,Assessment Result Detail,Arviointi Tulos Detail DocType: Employee Education,Employee Education,työntekijä koulutus apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,Monista kohde ryhmä löysi erään ryhmätaulukkoon -apps/erpnext/erpnext/public/js/controllers/transaction.js +944,It is needed to fetch Item Details.,Sitä tarvitaan hakemaan Osa Tiedot. +apps/erpnext/erpnext/public/js/controllers/transaction.js +943,It is needed to fetch Item Details.,Sitä tarvitaan hakemaan Osa Tiedot. DocType: Salary Slip,Net Pay,Nettomaksu DocType: Account,Account,tili apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Sarjanumero {0} on jo saapunut @@ -4017,7 +4019,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document f DocType: Account,Chargeable,veloitettava DocType: Company,Change Abbreviation,muuta lyhennettä DocType: Expense Claim Detail,Expense Date,"kulu, päivä" -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kohta Koodi> Tuote Group> Merkki DocType: Item,Max Discount (%),Max Alennus (%) apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Viimeisen tilauksen arvo DocType: Task,Is Milestone,on Milestone @@ -4028,7 +4029,7 @@ DocType: BOM,Manufacturing User,Valmistus Käyttäjä DocType: Purchase Invoice,Raw Materials Supplied,Raaka-aineet toimitettu DocType: Purchase Invoice,Recurring Print Format,Toistuvat tulostusmuodot DocType: C-Form,Series,Numerosarja -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Expected Delivery Date cannot be before Purchase Order Date,odotettu toimituspäivä ei voi olla ennen ostotilauksen päivää +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62,Expected Delivery Date cannot be before Purchase Order Date,odotettu toimituspäivä ei voi olla ennen ostotilauksen päivää DocType: Appraisal,Appraisal Template,Arvioinnin mallipohjat DocType: Item Group,Item Classification,tuote luokittelu apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Business Development Manager,Liiketoiminnan kehityspäällikkö @@ -4041,7 +4042,7 @@ DocType: Program Enrollment Tool,New Program,uusi ohjelma DocType: Item Attribute Value,Attribute Value,"tuntomerkki, arvo" ,Itemwise Recommended Reorder Level,Tuotekohtainen suositeltu täydennystilaustaso DocType: Salary Detail,Salary Detail,Palkka Detail -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +989,Please select {0} first,Ole hyvä ja valitse {0} Ensimmäinen +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +997,Please select {0} first,Ole hyvä ja valitse {0} Ensimmäinen apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,Erä {0} tuotteesta {1} on vanhentunut. DocType: Sales Invoice,Commission,provisio apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Valmistuksen tuntilista @@ -4084,7 +4085,7 @@ apps/erpnext/erpnext/utilities/activation.py +70,Create customer quotes,Luoda as DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Näytä tämän varaston saatavat ""varastossa"" tai ""ei varastossa"" perusteella" apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Osaluettelo (BOM) DocType: Item,Average time taken by the supplier to deliver,Keskimääräinen aika toimittajan toimittamaan -apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +21,Assessment Result,arviointi tulos +apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,arviointi tulos apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,tuntia DocType: Project,Expected Start Date,odotettu aloituspäivä apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,poista tuote mikäli maksuja ei voi soveltaa siihen @@ -4116,7 +4117,7 @@ DocType: Cheque Print Template,Cheque Print Template,Shekki Print Template apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,kustannuspaikkakaavio ,Requested Items To Be Ordered,tilattavat pyydetyt tuotteet DocType: Price List,Price List Name,Hinnaston nimi -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},Päivittäinen työ Yhteenveto {0} +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},Päivittäinen työ Yhteenveto {0} DocType: Employee Loan,Totals,summat DocType: BOM,Manufacturing,Valmistus ,Ordered Items To Be Delivered,Asiakkaille toimittamattomat tilaukset @@ -4124,7 +4125,7 @@ DocType: Account,Income,tulo DocType: Industry Type,Industry Type,teollisuus tyyppi apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Jokin meni pieleen! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,Varoitus: Hakemus vapaasta sisältää päiviä joita ei ole sallittu -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Sales Invoice {0} has already been submitted,Myyntilasku {0} on lähetetty +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Sales Invoice {0} has already been submitted,Myyntilasku {0} on lähetetty DocType: Assessment Result Detail,Score,Pisteet apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Verovuoden {0} ei ole olemassa apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,katselmus päivä @@ -4157,14 +4158,14 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assig apps/erpnext/erpnext/public/js/setup_wizard.js +263,Your Suppliers,omat toimittajat apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,ei voi asettaa hävityksi sillä myyntitilaus on tehty DocType: Request for Quotation Item,Supplier Part No,Toimittaja osanumero -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Ei voi vähentää, kun kategoria on "arvostus" tai "Vaulation ja Total"" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Ei voi vähentää, kun kategoria on "arvostus" tai "Vaulation ja Total"" apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Received From,Saadut DocType: Lead,Converted,muunnettu DocType: Item,Has Serial No,on sarjanumero DocType: Employee,Date of Issue,aiheen päivä apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20,{0}: From {0} for {1},{0}: valitse {0} on {1} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Kuten kohti ostaminen Asetukset, jos hankinta Reciept Pakollinen == KYLLÄ, sitten luoda Ostolasku, käyttäjän täytyy luoda Ostokuitti ensin kohteen {0}" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157,Row #{0}: Set Supplier for item {1},Rivi # {0}: Aseta toimittaja kohteen {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Row #{0}: Set Supplier for item {1},Rivi # {0}: Aseta toimittaja kohteen {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,Rivi {0}: Tuntia arvon on oltava suurempi kuin nolla. apps/erpnext/erpnext/stock/doctype/item/item.py +170,Website Image {0} attached to Item {1} cannot be found,Sivsuton kuvaa {0} kohteelle {1} ei löydy DocType: Issue,Content Type,sisällön tyyppi @@ -4175,7 +4176,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exi apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,sinulla ei ole oikeutta asettaa jäätymis arva DocType: Payment Reconciliation,Get Unreconciled Entries,hae täsmäämättömät kirjaukset DocType: Payment Reconciliation,From Invoice Date,Alkaen Laskun päiväys -apps/erpnext/erpnext/accounts/party.py +257,Billing currency must be equal to either default comapany's currency or party account currency,Laskutusvaluutta on oltava yhtä suuri kuin joko oletus comapany valuuttaa tai osapuoli tilivaluutta +apps/erpnext/erpnext/accounts/party.py +259,Billing currency must be equal to either default comapany's currency or party account currency,Laskutusvaluutta on oltava yhtä suuri kuin joko oletus comapany valuuttaa tai osapuoli tilivaluutta apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Leave Encashment,jätä perintä apps/erpnext/erpnext/public/js/setup_wizard.js +94,What does it do?,Mitä tämä tekee? apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,Varastoon @@ -4214,7 +4215,7 @@ DocType: Vehicle Log,Odometer,Matkamittari DocType: Sales Order Item,Ordered Qty,tilattu yksikkömäärä apps/erpnext/erpnext/stock/doctype/item/item.py +676,Item {0} is disabled,Nimike {0} on poistettu käytöstä DocType: Stock Settings,Stock Frozen Upto,varasto jäädytetty asti -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +874,BOM does not contain any stock item,Osaluettelo ei sisällä yhtäkään varastonimikettä +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,BOM does not contain any stock item,Osaluettelo ei sisällä yhtäkään varastonimikettä apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},Ajanjakso mistä ja mihin päivämäärään ovat pakollisia toistuville {0} apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Tehtävä DocType: Vehicle Log,Refuelling Details,Tankkaaminen tiedot @@ -4252,7 +4253,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","esim ABCD. ##### mikäli sarjat on määritetty ja sarjanumeroa ei ole mainittu toiminnossa, tällöin automaattinen sarjanumeron teko pohjautuu tähän sarjaan, mikäli haluat tälle tuotteelle aina nimenomaisen sarjanumeron jätä tämä kohta tyhjäksi." DocType: Upload Attendance,Upload Attendance,Tuo osallistumistietoja -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +320,BOM and Manufacturing Quantity are required,BOM ja valmistusmäärä tarvitaan +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319,BOM and Manufacturing Quantity are required,BOM ja valmistusmäärä tarvitaan apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,vanhentumisen skaala 2 DocType: SG Creation Tool Course,Max Strength,max Strength apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM korvattu @@ -4302,7 +4303,7 @@ DocType: Authorization Rule,Customerwise Discount,asiakaskohtainen alennus apps/erpnext/erpnext/config/projects.py +35,Timesheet for tasks.,Tehtävien tuntilomake. DocType: Purchase Invoice,Against Expense Account,kulutilin kohdistus DocType: Production Order,Production Order,Tuotannon tilaus -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +270,Installation Note {0} has already been submitted,asennus huomautus {0} on jo lähetetty +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +272,Installation Note {0} has already been submitted,asennus huomautus {0} on jo lähetetty DocType: Bank Reconciliation,Get Payment Entries,Get Payment Merkinnät DocType: Quotation Item,Against Docname,asiakirjan nimi kohdistus DocType: SMS Center,All Employee (Active),kaikki työntekijät (aktiiviset) @@ -4363,7 +4364,7 @@ apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root ter apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,New Sales Person Name DocType: Packing Slip,Gross Weight UOM,bruttopaino UOM DocType: Delivery Note Item,Against Sales Invoice,myyntilaskun kohdistus -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +114,Please enter serial numbers for serialized item ,Anna sarjanumeroita serialized erä +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122,Please enter serial numbers for serialized item ,Anna sarjanumeroita serialized erä DocType: Bin,Reserved Qty for Production,Varattu Määrä for Production DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Jätä valitsematta jos et halua pohtia erän samalla tietenkin toimiviin ryhmiin. DocType: Asset,Frequency of Depreciation (Months),Taajuus Poistot (kuukautta) @@ -4441,26 +4442,25 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Debit DocType: Fiscal Year,Year Start Date,Vuoden aloituspäivä DocType: Attendance,Employee Name,työntekijän nimi DocType: Sales Invoice,Rounded Total (Company Currency),pyöristys yhteensä (yrityksen valuutta) -apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Ole hyvä setup Työntekijän nimijärjestelmään Human Resource> HR Asetukset apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Cannot covert to Group because Account Type is selected.,ei voi kääntää ryhmiin sillä tilin tyyppi on valittu -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +231,{0} {1} has been modified. Please refresh.,"{0} {1} on muutettu, päivitä" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,{0} {1} has been modified. Please refresh.,"{0} {1} on muutettu, päivitä" DocType: Leave Block List,Stop users from making Leave Applications on following days.,estä käyttäjiä tekemästä poistumissovelluksia seuraavina päivinä apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Osto Määrä apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +212,Supplier Quotation {0} created,Toimittaja noteeraus {0} luotu apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,Loppu vuosi voi olla ennen Aloitusvuosi apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Employee Benefits,työntekijä etuudet -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252,Packed quantity must equal quantity for Item {0} in row {1},Pakattujen määrä tulee olla kuin tuotteen {0} määrä rivillä {1} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +254,Packed quantity must equal quantity for Item {0} in row {1},Pakattujen määrä tulee olla kuin tuotteen {0} määrä rivillä {1} DocType: Production Order,Manufactured Qty,valmistettu yksikkömäärä DocType: Purchase Receipt Item,Accepted Quantity,hyväksytyt määrä apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},Aseta oletus Holiday List Työntekijä {0} tai Company {1} -apps/erpnext/erpnext/accounts/party.py +29,{0}: {1} does not exists,{0}: {1} ei löydy -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +66,Select Batch Numbers,Valitse eränumerot +apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} ei löydy +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74,Select Batch Numbers,Valitse eränumerot apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Laskut nostetaan asiakkaille. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekti Id apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"rivi nro {0}: arvomäärä ei voi olla suurempi kuin odottava kuluvaatimus {1}, odottavien arvomäärä on {2}" DocType: Maintenance Schedule,Schedule,Aikataulu DocType: Account,Parent Account,Päätili -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +270,Available,saatavissa +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +278,Available,saatavissa DocType: Quality Inspection Reading,Reading 3,Lukema 3 ,Hub,hubi DocType: GL Entry,Voucher Type,Tositetyyppi @@ -4484,7 +4484,7 @@ DocType: POS Profile,Account for Change Amount,Tili Change Summa apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rivi {0}: Party / Tili ei vastaa {1} / {2} ja {3} {4} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Syötä kulutili DocType: Account,Stock,Varasto -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Rivi # {0}: Reference Document Type on yksi Ostotilaus, Ostolasku tai Päiväkirjakirjaus" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Rivi # {0}: Reference Document Type on yksi Ostotilaus, Ostolasku tai Päiväkirjakirjaus" DocType: Employee,Current Address,nykyinen osoite DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","mikäli tuote on toisen tuotteen malli tulee tuotteen kuvaus, kuva, hinnoittelu, verot ja muut tiedot oletuksena mallipohjasta ellei oletusta ole erikseen poistettu" DocType: Serial No,Purchase / Manufacture Details,Oston/valmistuksen lisätiedot @@ -4512,7 +4512,7 @@ DocType: Training Event Employee,Withdrawn,peruutettu DocType: Hub Settings,Hub Settings,hubi asetukset DocType: Project,Gross Margin %,bruttokate % DocType: BOM,With Operations,Toiminnoilla -apps/erpnext/erpnext/accounts/party.py +253,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Kirjaukset on jo tehty valuutassa {0} yhtiön {1}. Valitse saamisen tai maksettava tilille valuutta {0}. +apps/erpnext/erpnext/accounts/party.py +255,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Kirjaukset on jo tehty valuutassa {0} yhtiön {1}. Valitse saamisen tai maksettava tilille valuutta {0}. DocType: Asset,Is Existing Asset,Onko Olemassa Asset DocType: Salary Detail,Statistical Component,tilastollinen Komponentti DocType: Warranty Claim,If different than customer address,mikäli eri kuin asiakkan osoite @@ -4533,10 +4533,9 @@ DocType: SMS Settings,Static Parameters,staattinen parametri DocType: Assessment Plan,Room,Huone DocType: Purchase Order,Advance Paid,ennakkoon maksettu DocType: Item,Item Tax,Tuotteen vero -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802,Material to Supplier,Materiaalin Toimittaja -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +380,Excise Invoice,Valmistevero Lasku +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +810,Material to Supplier,Materiaalin Toimittaja +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384,Excise Invoice,Valmistevero Lasku apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Kynnys {0}% esiintyy useammin kuin kerran -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Asiakas> Asiakaspalvelu Group> Territory DocType: Expense Claim,Employees Email Id,työntekijän sähköpostiosoite DocType: Employee Attendance Tool,Marked Attendance,Merkitty Läsnäolo apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,lyhytaikaiset vastattavat @@ -4561,6 +4560,7 @@ DocType: Item Group,General Settings,pääasetukset apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Lähde- ja kohdevaluutta eivät voi olla samoja DocType: Stock Entry,Repack,Pakkaa uudelleen apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Sinun tulee tallentaa lomake ennen kuin jatkat +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,Valitse ensin yritys DocType: Item Attribute,Numeric Values,Numeroarvot apps/erpnext/erpnext/public/js/setup_wizard.js +47,Attach Logo,Kiinnitä Logo apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,Stock Levels @@ -4573,6 +4573,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empt DocType: Vehicle,Model,Malli DocType: Production Order,Actual Operating Cost,todelliset toimintakustannukset DocType: Payment Entry,Cheque/Reference No,Sekki / viitenumero +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Toimittaja> Toimittajan tyyppi apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,kantaa ei voi muokata DocType: Item,Units of Measure,Mittayksiköt DocType: Manufacturing Settings,Allow Production on Holidays,salli tuotanto lomapäivinä @@ -4597,7 +4598,7 @@ DocType: Terms and Conditions,Terms and Conditions Help,Ehdot Ohje ,Item-wise Purchase Register,"tuote työkalu, ostorekisteri" DocType: Batch,Expiry Date,vanhenemis päivä ,accounts-browser,tilit-selain -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343,Please select Category first,Ole hyvä ja valitse Luokka ensin +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,Ole hyvä ja valitse Luokka ensin apps/erpnext/erpnext/config/projects.py +13,Project master.,projekti valvonta apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Sallia yli-laskutus tai over-tilaus, päivitä "avustus" varastossa Settings tai Item." DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,"älä käytä symbooleita, $ jne valuuttojen vieressä" @@ -4605,7 +4606,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Ha DocType: Supplier,Credit Days,kredit päivää apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,Tee Student Erä DocType: Leave Type,Is Carry Forward,siirretääkö -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +785,Get Items from BOM,hae tuotteita BOM:sta +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Get Items from BOM,hae tuotteita BOM:sta apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,"virtausaika, päivää" apps/erpnext/erpnext/controllers/accounts_controller.py +568,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Rivi # {0}: julkaisupäivä on oltava sama kuin ostopäivästä {1} asset {2} DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Valitse tämä jos opiskelija oleskelee instituutin Hostel. diff --git a/erpnext/translations/fr.csv b/erpnext/translations/fr.csv index 161f4cfedd..499f2a2b90 100644 --- a/erpnext/translations/fr.csv +++ b/erpnext/translations/fr.csv @@ -28,7 +28,7 @@ DocType: Job Applicant,Job Applicant,Demandeur d'Emploi apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Basé sur les transactions avec ce fournisseur. Voir la chronologie ci-dessous pour plus de détails apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Aucun résultat additionnel. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,Juridique -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},Le type de taxe réel ne peut pas être inclus dans le prix de l'Article à la ligne {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Actual type tax cannot be included in Item rate in row {0},Le type de taxe réel ne peut pas être inclus dans le prix de l'Article à la ligne {0} DocType: Bank Guarantee,Customer,Client DocType: Purchase Receipt Item,Required By,Requis Par DocType: Delivery Note,Return Against Delivery Note,Retour contre Bon de Livraison @@ -60,7 +60,7 @@ DocType: Mode of Payment Account,Mode of Payment Account,Compte du Mode de Paiem apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Afficher les Variantes DocType: Academic Term,Academic Term,Terme Académique apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Matériel -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669,Quantity,Quantité +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +677,Quantity,Quantité apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,Le tableau de comptes ne peut être vide. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Loans (Liabilities),Prêts (Passif) DocType: Employee Education,Year of Passing,Année de Passage @@ -73,10 +73,10 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Soins d apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Retard de paiement (jours) apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Frais de Service apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +846,Serial Number: {0} is already referenced in Sales Invoice: {1},Numéro de Série: {0} est déjà référencé dans la Facture de Vente: {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808,Invoice,Facture +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +816,Invoice,Facture DocType: Maintenance Schedule Item,Periodicity,Périodicité apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Exercice Fiscal {0} est nécessaire -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date is be before Sales Order Date,Date de Livraison Prévue est antérieure à la Date de la Commande Client +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date is be before Sales Order Date,Date de Livraison Prévue est antérieure à la Date de la Commande Client apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Défense DocType: Salary Component,Abbr,Abré DocType: Appraisal Goal,Score (0-5),Score (0-5) @@ -102,7 +102,7 @@ DocType: Employee,O+,O+ apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,En Relation apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,Date de présence ne peut pas être antérieure à la date d'embauche de l'employé DocType: Grading Scale,Grading Scale Name,Nom de l'Échelle de Notation -apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,Il s'agit d'un compte racine qui ne peut être modifié. +apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,Il s'agit d'un compte racine qui ne peut être modifié. DocType: Sales Invoice,Company Address,Adresse de la Société DocType: BOM,Operations,Opérations apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Impossible de définir l'autorisation sur la base des Prix Réduits pour {0} @@ -118,8 +118,8 @@ apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Sélec apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Publicité apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,La même Société a été entrée plus d'une fois DocType: Employee,Married,Marié -apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Non autorisé pour {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560,Get items from,Obtenir les articles de +apps/erpnext/erpnext/accounts/party.py +43,Not permitted for {0},Non autorisé pour {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Obtenir les articles de apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +442,Stock cannot be updated against Delivery Note {0},Stock ne peut pas être mis à jour pour le Bon de Livraison {0} apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produit {0} apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Aucun article référencé @@ -150,7 +150,7 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not auth DocType: BOM,Item Image (if not slideshow),Image de l'Article (si ce n'est diaporama) apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Un Client existe avec le même nom DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Tarif Horaire / 60) * Temps Réel d’Opération -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +867,Select BOM,Sélectionner LDM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +875,Select BOM,Sélectionner LDM DocType: SMS Log,SMS Log,Journal des SMS apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Coût des Articles Livrés apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Le jour de vacances {0} n’est pas compris entre la Date Initiale et la Date Finale @@ -186,6 +186,7 @@ DocType: Expense Claim Detail,Claim Amount,Montant Réclamé apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,Groupe de clients en double trouvé dans le tableau des groupes de clients apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Fournisseur / Type de Fournisseur DocType: Naming Series,Prefix,Préfixe +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Veuillez configurer Naming Series pour {0} via Setup> Paramètres> Naming Series apps/erpnext/erpnext/public/js/setup_wizard.js +294,Consumable,Consommable DocType: Employee,B-,B- DocType: Upload Attendance,Import Log,Journal d'Importation @@ -193,11 +194,11 @@ DocType: Production Planning Tool,Pull Material Request of type Manufacture base DocType: Training Result Employee,Grade,Note DocType: Sales Invoice Item,Delivered By Supplier,Livré par le Fournisseur DocType: SMS Center,All Contact,Tout Contact -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855,Production Order already created for all items with BOM,Ordre de Production déjà créé pour tous les articles avec LDM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +863,Production Order already created for all items with BOM,Ordre de Production déjà créé pour tous les articles avec LDM apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189,Annual Salary,Salaire Annuel DocType: Daily Work Summary,Daily Work Summary,Récapitulatif Quotidien de Travail DocType: Period Closing Voucher,Closing Fiscal Year,Clôture de l'Exercice -apps/erpnext/erpnext/accounts/party.py +350,{0} {1} is frozen,{0} {1} est gelée +apps/erpnext/erpnext/accounts/party.py +352,{0} {1} is frozen,{0} {1} est gelée apps/erpnext/erpnext/setup/doctype/company/company.py +139,Please select Existing Company for creating Chart of Accounts,Veuillez sélectionner une Société Existante pour créer un Plan de Compte apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,Charges de Stock apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,Sélectionner l'Entrepôt Cible @@ -235,7 +236,6 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Articles et Prix apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Nombre total d'heures : {0} apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},La Date Initiale doit être dans l'Exercice Fiscal. En supposant Date Initiale = {0} -apps/erpnext/erpnext/hooks.py +87,Quotes,Citations DocType: Customer,Individual,Individuel DocType: Interest,Academics User,Utilisateur académique DocType: Cheque Print Template,Amount In Figure,Montant En Chiffre @@ -309,7 +309,7 @@ DocType: Task,Total Costing Amount (via Time Sheet),Montant Total des Coûts (vi DocType: Item Website Specification,Item Website Specification,Spécification de l'Article sur le Site Web apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Laisser Verrouillé apps/erpnext/erpnext/stock/doctype/item/item.py +672,Item {0} has reached its end of life on {1},L'article {0} a atteint sa fin de vie le {1} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103,Bank Entries,Écritures Bancaires +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107,Bank Entries,Écritures Bancaires apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Annuel DocType: Stock Reconciliation Item,Stock Reconciliation Item,Article de Réconciliation du Stock DocType: Stock Entry,Sales Invoice No,N° de la Facture de Vente @@ -328,7 +328,7 @@ DocType: Item,Publish in Hub,Publier dans le Hub DocType: Student Admission,Student Admission,Admission des Étudiants ,Terretory,Territoire apps/erpnext/erpnext/stock/doctype/item/item.py +692,Item {0} is cancelled,Article {0} est annulé -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882,Material Request,Demande de Matériel +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +890,Material Request,Demande de Matériel DocType: Bank Reconciliation,Update Clearance Date,Mettre à Jour la Date de Compensation DocType: Item,Purchase Details,Détails de l'Achat apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Article {0} introuvable dans la table 'Matières Premières Fournies' dans la Commande d'Achat {1} @@ -346,7 +346,7 @@ DocType: Supplier,Address HTML,Adresse HTML DocType: Lead,Mobile No.,N° Mobile. DocType: Maintenance Schedule,Generate Schedule,Créer un Échéancier DocType: Purchase Invoice Item,Expense Head,Responsable des Charges -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,Veuillez d’abord sélectionner le Type de Facturation +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Please select Charge Type first,Veuillez d’abord sélectionner le Type de Facturation DocType: Student Group Student,Student Group Student,Étudiant du Groupe d'Étudiants apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Dernier DocType: Vehicle Service,Inspection,Inspection @@ -365,7 +365,7 @@ DocType: Job Applicant,Cover Letter,Lettre de Motivation apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Chèques et Dépôts en suspens à compenser DocType: Item,Synced With Hub,Synchronisé avec le Hub DocType: Vehicle,Fleet Manager,Gestionnaire de Flotte -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509,Row #{0}: {1} can not be negative for item {2},Ligne #{0} : {1} ne peut pas être négatif pour l’article {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517,Row #{0}: {1} can not be negative for item {2},Ligne #{0} : {1} ne peut pas être négatif pour l’article {2} apps/erpnext/erpnext/setup/doctype/company/company.js +70,Wrong Password,Mauvais Mot De Passe DocType: Item,Variant Of,Variante De apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +363,Completed Qty can not be greater than 'Qty to Manufacture',"Qté Terminée ne peut pas être supérieure à ""Quantité de Fabrication""" @@ -381,7 +381,7 @@ DocType: Employee,Job Profile,Profil de l'Emploi DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Notifier par Email lors de la création automatique de la Demande de Matériel DocType: Journal Entry,Multi Currency,Multi-Devise DocType: Payment Reconciliation Invoice,Invoice Type,Type de Facture -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +815,Delivery Note,Bon de Livraison +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +824,Delivery Note,Bon de Livraison apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Configuration des Impôts apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Coût des Immobilisations Vendus apps/erpnext/erpnext/accounts/utils.py +351,Payment Entry has been modified after you pulled it. Please pull it again.,L’Écriture de Paiement a été modifié après que vous l’ayez récupérée. Veuillez la récupérer à nouveau. @@ -406,14 +406,14 @@ DocType: Course Scheduling Tool,Course Scheduling Tool,Outil de Planification de apps/erpnext/erpnext/controllers/accounts_controller.py +570,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Ligne #{0} : La Facture d'Achat ne peut être faite pour un actif existant {1} DocType: Item Tax,Tax Rate,Taux d'Imposition apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} déjà alloué pour l’Employé {1} pour la période {2} à {3} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849,Select Item,Sélectionner l'Article +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +857,Select Item,Sélectionner l'Article apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143,Purchase Invoice {0} is already submitted,La Facture d’Achat {0} est déjà soumise apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Ligne # {0} : Le N° de Lot doit être le même que {1} {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Convertir en non-groupe apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,Lot d'un Article. DocType: C-Form Invoice Detail,Invoice Date,Date de la Facture DocType: GL Entry,Debit Amount,Montant du Débit -apps/erpnext/erpnext/accounts/party.py +242,There can only be 1 Account per Company in {0} {1},Il ne peut y avoir qu’un Compte par Société dans {0} {1} +apps/erpnext/erpnext/accounts/party.py +244,There can only be 1 Account per Company in {0} {1},Il ne peut y avoir qu’un Compte par Société dans {0} {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +398,Please see attachment,Veuillez voir la pièce jointe DocType: Purchase Order,% Received,% Reçu apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Créer des Groupes d'Étudiants @@ -446,7 +446,6 @@ DocType: Salary Slip Timesheet,Working Hours,Heures de Travail DocType: Naming Series,Change the starting / current sequence number of an existing series.,Changer le numéro initial/actuel d'une série existante. apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Créer un nouveau Client apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Si plusieurs Règles de Prix continuent de prévaloir, les utilisateurs sont invités à définir manuellement la priorité pour résoudre les conflits." -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Veuillez configurer la série de numérotation pour la présence via Configuration> Série de numérotation apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,Créer des Commandes d'Achat ,Purchase Register,Registre des Achats DocType: Course Scheduling Tool,Rechedule,Replanifier @@ -575,7 +574,7 @@ DocType: Serial No,Warranty Period (Days),Période de Garantie (Jours) DocType: Installation Note Item,Installation Note Item,Article Remarque d'Installation DocType: Production Plan Item,Pending Qty,Qté en Attente DocType: Budget,Ignore,Ignorer -apps/erpnext/erpnext/accounts/party.py +354,{0} {1} is not active,{0} {1} n'est pas actif +apps/erpnext/erpnext/accounts/party.py +356,{0} {1} is not active,{0} {1} n'est pas actif apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95,SMS sent to following numbers: {0},SMS envoyé aux numéros suivants : {0} apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,Configurez les dimensions du chèque pour l'impression DocType: Salary Slip,Salary Slip Timesheet,Feuille de Temps de la Fiche de Paie @@ -590,7 +589,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,Exercice comptable / financier apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Valeurs Accumulées apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","Désolé, les N° de Série ne peut pas être fusionnés" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +707,Make Sales Order,Créer une Commande Client +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +716,Make Sales Order,Créer une Commande Client DocType: Project Task,Project Task,Tâche du Projet ,Lead Id,Id du Prospect DocType: C-Form Invoice Detail,Grand Total,Total TTC @@ -607,7 +606,7 @@ DocType: Sales Order,Billing and Delivery Status,Facturation et Statut de Livrai DocType: Job Applicant,Resume Attachment,Reprendre la Pièce Jointe apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Répéter Clients DocType: Leave Control Panel,Allocate,Allouer -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +780,Sales Return,Retour de Ventes +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +787,Sales Return,Retour de Ventes apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Remarque : Le total des congés alloués {0} ne doit pas être inférieur aux congés déjà approuvés {1} pour la période ,Total Stock Summary,Résumé de l'inventaire total DocType: Announcement,Posted By,Posté par @@ -700,7 +699,7 @@ DocType: Activity Cost,Projects User,Utilisateur/Intervenant Projets apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Consommé apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157,{0}: {1} not found in Invoice Details table,{0} : {1} introuvable dans la table de Détails de la Facture DocType: Company,Round Off Cost Center,Centre de Coûts d’Arrondi -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,La Visite d'Entretien {0} doit être annulée avant d'annuler cette Commande Client +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +219,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,La Visite d'Entretien {0} doit être annulée avant d'annuler cette Commande Client DocType: Item,Material Transfer,Transfert de Matériel apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),Ouverture (Dr) apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Horodatage de Publication doit être après {0} @@ -709,8 +708,8 @@ DocType: Employee Loan,Total Interest Payable,Total des Intérêts à Payer DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Taxes et Frais du Coût au Débarquement DocType: Production Order Operation,Actual Start Time,Heure de Début Réelle DocType: BOM Operation,Operation Time,Heure de l'Opération -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +284,Finish,Terminer -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387,Base,Base +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +286,Finish,Terminer +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,Base DocType: Timesheet,Total Billed Hours,Total des Heures Facturées DocType: Journal Entry,Write Off Amount,Montant de la Reprise DocType: Journal Entry,Bill No,Numéro de Facture @@ -735,7 +734,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Marketing,Market apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282,Payment Entry is already created,L’Écriture de Paiement est déjà créée DocType: Purchase Receipt Item Supplied,Current Stock,Stock Actuel apps/erpnext/erpnext/controllers/accounts_controller.py +557,Row #{0}: Asset {1} does not linked to Item {2},Ligne #{0} : L’Actif {1} n’est pas lié à l'Article {2} -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369,Preview Salary Slip,Aperçu Fiche de Salaire +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,Aperçu Fiche de Salaire apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Le compte {0} a été entré plusieurs fois DocType: Account,Expenses Included In Valuation,Frais Inclus dans la Valorisation DocType: Hub Settings,Seller City,Ville du Vendeur @@ -898,7 +897,7 @@ apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Horair DocType: Maintenance Visit,Completion Status,État d'Achèvement DocType: HR Settings,Enter retirement age in years,Entrez l'âge de la retraite en années apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Entrepôt Cible -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +94,Please select a warehouse,Veuillez sélectionner un entrepôt +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102,Please select a warehouse,Veuillez sélectionner un entrepôt DocType: Cheque Print Template,Starting location from left edge,Position initiale depuis bord gauche DocType: Item,Allow over delivery or receipt upto this percent,Autoriser le dépassement des capacités livraison ou de réception jusqu'à ce pourcentage DocType: Stock Entry,STE-,STE- @@ -919,7 +918,6 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97,'Opening','Ou apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Ouvrir To Do DocType: Notification Control,Delivery Note Message,Message du Bon de Livraison DocType: Expense Claim,Expenses,Charges -,Support Hours,Heures de Support DocType: Item Variant Attribute,Item Variant Attribute,Attribut de Variante de l'Article ,Purchase Receipt Trends,Tendances des Reçus d'Achats DocType: Process Payroll,Bimonthly,Bimensuel @@ -960,7 +958,7 @@ DocType: Naming Series,Update Series,Mettre à Jour les Séries DocType: Supplier Quotation,Is Subcontracted,Est sous-traité DocType: Item Attribute,Item Attribute Values,Valeurs de l'Attribut de l'Article DocType: Examination Result,Examination Result,Résultat d'Examen -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795,Purchase Receipt,Reçu d’Achat +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +803,Purchase Receipt,Reçu d’Achat ,Received Items To Be Billed,Articles Reçus à Facturer apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Submitted Salary Slips,Fiche de Paie Soumises apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,Données de base des Taux de Change @@ -989,7 +987,7 @@ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not DocType: Fee Structure,Components,Composants apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250,Please enter Asset Category in Item {0},Veuillez entrer une Catégorie d'Actif dans la rubrique {0} DocType: Quality Inspection Reading,Reading 6,Lecture 6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +887,Cannot {0} {1} {2} without any negative outstanding invoice,Can not {0} {1} {2} sans aucune facture impayée négative +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +895,Cannot {0} {1} {2} without any negative outstanding invoice,Can not {0} {1} {2} sans aucune facture impayée négative DocType: Purchase Invoice Advance,Purchase Invoice Advance,Avance sur Facture d’Achat DocType: Hub Settings,Sync Now,Synchroniser Maintenant apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Ligne {0} : L’Écriture de crédit ne peut pas être liée à un {1} @@ -1018,7 +1016,7 @@ DocType: Cheque Print Template,Has Print Format,A un Format d'Impression DocType: Employee Loan,Sanctioned,Sanctionné apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,est obligatoire. Peut-être que le Taux de Change n'est pas créé pour apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},Ligne # {0} : Veuillez Indiquer le N° de série pour l'article {1} -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pour les articles ""Ensembles de Produits"", l’Entrepôt, le N° de Série et le N° de Lot proviendront de la table ""Liste de Colisage"". Si l’Entrepôt et le N° de Lot sont les mêmes pour tous les produits colisés d’un même article 'Produit Groupé', ces valeurs peuvent être entrées dans la table principale de l’article et elles seront copiées dans la table ""Liste de Colisage""." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pour les articles ""Ensembles de Produits"", l’Entrepôt, le N° de Série et le N° de Lot proviendront de la table ""Liste de Colisage"". Si l’Entrepôt et le N° de Lot sont les mêmes pour tous les produits colisés d’un même article 'Produit Groupé', ces valeurs peuvent être entrées dans la table principale de l’article et elles seront copiées dans la table ""Liste de Colisage""." DocType: Job Opening,Publish on website,Publier sur le site web apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Les livraisons aux clients. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +621,Supplier Invoice Date cannot be greater than Posting Date,Fournisseur Date de la Facture du Fournisseur ne peut pas être postérieure à Date de Publication @@ -1029,7 +1027,7 @@ DocType: Cheque Print Template,Date Settings,Paramètres de Date apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Variance ,Company Name,Nom de la Société DocType: SMS Center,Total Message(s),Total des Messages -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847,Select Item for Transfer,Sélectionner l'Article à Transferer +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +855,Select Item for Transfer,Sélectionner l'Article à Transferer DocType: Purchase Invoice,Additional Discount Percentage,Pourcentage de réduction supplémentaire apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Afficher la liste de toutes les vidéos d'aide DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Sélectionner le compte principal de la banque où le chèque a été déposé. @@ -1057,7 +1055,7 @@ DocType: SMS Center,All Lead (Open),Toutes les pistes (Ouvertes) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Ligne {0} : Qté non disponible pour {4} dans l'entrepôt {1} au moment de la comptabilisation de l’écriture ({2} {3}) DocType: Purchase Invoice,Get Advances Paid,Obtenir Acomptes Payés DocType: Item,Automatically Create New Batch,Créer un Nouveau Lot Automatiquement -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Make ,Faire +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774,Make ,Faire DocType: Student Admission,Admission Start Date,Date de Début de l'Admission DocType: Journal Entry,Total Amount in Words,Montant Total En Toutes Lettres apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Il y a eu une erreur. Une raison probable pourrait être que vous n'avez pas enregistré le formulaire. Veuillez contacter support@erpnext.com si le problème persiste. @@ -1073,7 +1071,7 @@ apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_to apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Stock Options,Options du Stock DocType: Journal Entry Account,Expense Claim,Note de Frais apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Voulez-vous vraiment restaurer cet actif mis au rebut ? -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +348,Qty for {0},Qté pour {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350,Qty for {0},Qté pour {0} DocType: Leave Application,Leave Application,Demande de Congés apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Outil de Répartition des Congés DocType: Leave Block List,Leave Block List Dates,Dates de la Liste de Blocage des Congés @@ -1094,7 +1092,7 @@ DocType: Sales Invoice Item,Rate With Margin,Tarif Avec Marge DocType: Workstation,Wages,Salaires DocType: Project,Internal,Interne DocType: Task,Urgent,Urgent -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},Veuillez spécifier un N° de Ligne valide pour la ligne {0} de la table {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},Veuillez spécifier un N° de Ligne valide pour la ligne {0} de la table {1} apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Accédez au bureau et commencez à utiliser ERPNext DocType: Item,Manufacturer,Fabricant DocType: Landed Cost Item,Purchase Receipt Item,Article du Reçu d’Achat @@ -1103,7 +1101,7 @@ DocType: POS Profile,Sales Invoice Payment,Paiement de la Facture de Vente DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Entrepôt Réservé aux Commandes Clients / Entrepôt de Produits Finis apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Montant de Vente DocType: Repayment Schedule,Interest Amount,Montant d'Intérêts -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,You are the Expense Approver for this record. Please Update the 'Status' and Save,Vous êtes l'Approbateur de Dépenses pour cet enregistrement. Veuillez Mettre à Jour le 'Status' et Enregistrer +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +128,You are the Expense Approver for this record. Please Update the 'Status' and Save,Vous êtes l'Approbateur de Dépenses pour cet enregistrement. Veuillez Mettre à Jour le 'Status' et Enregistrer DocType: Serial No,Creation Document No,N° du Document de Création DocType: Issue,Issue,Question DocType: Asset,Scrapped,Mis au Rebut @@ -1164,7 +1162,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208, DocType: Company,Company registration numbers for your reference. Tax numbers etc.,"Numéro d'immatriculation de la Société pour votre référence. Numéros de taxes, etc." DocType: Sales Partner,Distributor,Distributeur DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Règles de Livraison du Panier -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Production Order {0} must be cancelled before cancelling this Sales Order,L'Ordre de Production {0} doit être annulé avant d’annuler cette Commande Client +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +225,Production Order {0} must be cancelled before cancelling this Sales Order,L'Ordre de Production {0} doit être annulé avant d’annuler cette Commande Client apps/erpnext/erpnext/public/js/controllers/transaction.js +67,Please set 'Apply Additional Discount On',Veuillez définir ‘Appliquer Réduction Supplémentaire Sur ‘ ,Ordered Items To Be Billed,Articles Commandés À Facturer apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,La Plage Initiale doit être inférieure à la Plage Finale @@ -1192,19 +1190,19 @@ DocType: Cheque Print Template,Payer Settings,Paramètres du Payeur DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ce sera ajoutée au Code de la Variante de l'Article. Par exemple, si votre abréviation est «SM», et le code de l'article est ""T-SHIRT"", le code de l'article de la variante sera ""T-SHIRT-SM""" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Salaire Net (en lettres) sera visible une fois que vous aurez enregistré la Fiche de Paie. DocType: Purchase Invoice,Is Return,Est un Retour -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771,Return / Debit Note,Retour / Note de Débit +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +779,Return / Debit Note,Retour / Note de Débit DocType: Price List Country,Price List Country,Pays de la Liste des Prix DocType: Item,UOMs,UDMs apps/erpnext/erpnext/stock/utils.py +205,{0} valid serial nos for Item {1},{0} numéro de série valide pour l'objet {1} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Code de l'Article ne peut pas être modifié pour le Numéro de Série apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},Profil PDV {0} déjà créé pour l'utilisateur : {1} et la société {2} DocType: Sales Invoice Item,UOM Conversion Factor,Facteur de Conversion de l'UDM -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24,Please enter Item Code to get Batch Number,Veuillez entrer le Code d'Article pour obtenir le Numéro de Lot +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23,Please enter Item Code to get Batch Number,Veuillez entrer le Code d'Article pour obtenir le Numéro de Lot DocType: Stock Settings,Default Item Group,Groupe d'Éléments par Défaut DocType: Employee Loan,Partially Disbursed,Partiellement Décaissé apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Base de données fournisseurs. DocType: Account,Balance Sheet,Bilan -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +675,Cost Center For Item with Item Code ',Centre de Coûts Pour Article ayant un Code Article ' +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,Cost Center For Item with Item Code ',Centre de Coûts Pour Article ayant un Code Article ' apps/erpnext/erpnext/accounts/page/pos/pos.js +2483,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Le Mode de Paiement n’est pas configuré. Veuillez vérifier si le compte a été réglé sur Mode de Paiement ou sur Profil de Point de Vente. DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Votre commercial recevra un rappel à cette date pour contacter le client apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Le même article ne peut pas être entré plusieurs fois. @@ -1280,7 +1278,7 @@ DocType: GL Entry,Against Voucher,Pour le Bon DocType: Item,Default Buying Cost Center,Centre de Coûts d'Achat par Défaut apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Pour tirer le meilleur parti d’ERPNext, nous vous recommandons de prendre un peu de temps et de regarder ces vidéos d'aide." apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,à -DocType: Item,Lead Time in days,Délai en Jours +DocType: Supplier Quotation Item,Lead Time in days,Délai en Jours apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Accounts Payable Summary,Résumé des Comptes Créditeurs apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332,Payment of salary from {0} to {1},Paiement du salaire de {0} à {1} apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Vous n'êtes pas autorisé à modifier le compte gelé {0} @@ -1331,13 +1329,14 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Delive apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,L'article {0} doit être un Article Sous-traité apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Capitaux Immobilisés apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","La Règle de Tarification est d'abord sélectionnée sur la base du champ ‘Appliquer Sur’, qui peut être un Article, un Groupe d'Articles ou une Marque." +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +216,Please set the Item Code first,Veuillez définir le code d'article en premier DocType: Hub Settings,Seller Website,Site du Vendeur DocType: Item,ITEM-,ARTICLE- apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Pourcentage total attribué à l'équipe commerciale devrait être de 100 DocType: Appraisal Goal,Goal,Objectif DocType: Sales Invoice Item,Edit Description,Modifier la description ,Team Updates,Mises à Jour de l’Équipe -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,For Supplier,Pour Fournisseur +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +790,For Supplier,Pour Fournisseur DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Définir le Type de Compte aide à sélectionner ce Compte dans les transactions. DocType: Purchase Invoice,Grand Total (Company Currency),Total TTC (Devise de la Société) apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Créer Format d'Impression @@ -1369,7 +1368,7 @@ DocType: Request for Quotation Supplier,Request for Quotation Supplier,Fournisse apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Hardware,Matériel DocType: Sales Order,Recurring Upto,Récurrent Jusqu'au DocType: Attendance,HR Manager,Responsable RH -apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,Veuillez sélectionner une Société +apps/erpnext/erpnext/accounts/party.py +173,Please select a Company,Veuillez sélectionner une Société apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,Congé de Privilège DocType: Purchase Invoice,Supplier Invoice Date,Date de la Facture du Fournisseur apps/erpnext/erpnext/templates/includes/product_page.js +18,per,par @@ -1400,7 +1399,7 @@ DocType: Purchase Invoice Item,UOM,UDM DocType: Rename Tool,Utilities,Utilitaires DocType: Purchase Invoice Item,Accounting,Comptabilité DocType: Employee,EMP/,EMP/ -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +99,Please select batches for batched item ,Veuillez sélectionner les lots pour les articles en lots +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,Veuillez sélectionner les lots pour les articles en lots DocType: Asset,Depreciation Schedules,Calendriers d'Amortissement apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,La période de la demande ne peut pas être hors de la période d'allocation de congé DocType: Activity Cost,Projects,Projets @@ -1426,16 +1425,16 @@ DocType: Employee,Prefered Email,Email Préféré apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Variation Nette des Actifs Immobilisés DocType: Leave Control Panel,Leave blank if considered for all designations,Laisser vide pour toutes les désignations apps/erpnext/erpnext/controllers/accounts_controller.py +675,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge de type ' réel ' à la ligne {0} ne peut pas être inclus dans le prix de l'article -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Max: {0},Max : {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +351,Max: {0},Max : {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,A partir du (Date et Heure) DocType: Email Digest,For Company,Pour la Société apps/erpnext/erpnext/config/support.py +17,Communication log.,Journal des communications. apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151,"Request for Quotation is disabled to access from portal, for more check portal settings.","L’accès au portail est désactivé pour les Appels d’Offres. Pour plus d’informations, vérifiez les réglages du portail." apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,Montant d'Achat DocType: Sales Invoice,Shipping Address Name,Nom de l'Adresse de Livraison -apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,Plan Comptable +apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,Plan Comptable DocType: Material Request,Terms and Conditions Content,Contenu des Termes et Conditions -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546,cannot be greater than 100,ne peut pas être supérieure à 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,ne peut pas être supérieure à 100 apps/erpnext/erpnext/stock/doctype/item/item.py +683,Item {0} is not a stock Item,Article {0} n'est pas un article stocké DocType: Maintenance Visit,Unscheduled,Non programmé DocType: Employee,Owned,Détenu @@ -1462,7 +1461,7 @@ Used for Taxes and Charges",La table de détails de taxe est récupérée depuis apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,Employee cannot report to himself.,L'employé ne peut pas rendre de compte à lui-même. DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Si le compte est gelé, les écritures ne sont autorisés que pour un nombre restreint d'utilisateurs." DocType: Email Digest,Bank Balance,Solde Bancaire -apps/erpnext/erpnext/accounts/party.py +234,Accounting Entry for {0}: {1} can only be made in currency: {2},Écriture Comptable pour {0}: {1} ne peut être effectuée qu'en devise: {2} +apps/erpnext/erpnext/accounts/party.py +236,Accounting Entry for {0}: {1} can only be made in currency: {2},Écriture Comptable pour {0}: {1} ne peut être effectuée qu'en devise: {2} DocType: Job Opening,"Job profile, qualifications required etc.",Profil de l’Emploi. qualifications requises ect... DocType: Journal Entry Account,Account Balance,Solde du Compte apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,Règle de Taxation pour les transactions. @@ -1484,7 +1483,7 @@ DocType: Project,Task Weight,Poids de la Tâche DocType: Shipping Rule Condition,To Value,Valeur Finale DocType: Asset Movement,Stock Manager,Responsable des Stocks apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Entrepôt source est obligatoire à la ligne {0} -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +785,Packing Slip,Bordereau de Colis +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +792,Packing Slip,Bordereau de Colis apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Office Rent,Loyer du Bureau apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,Configuration de la passerelle SMS apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Échec de l'Importation ! @@ -1507,7 +1506,7 @@ apps/erpnext/erpnext/config/stock.py +300,Item Variants,Variantes de l'Article DocType: Company,Services,Services DocType: HR Settings,Email Salary Slip to Employee,Envoyer la Fiche de Paie à l'Employé par Mail DocType: Cost Center,Parent Cost Center,Centre de Coûts Parent -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876,Select Possible Supplier,Sélectionner le Fournisseur Possible +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +884,Select Possible Supplier,Sélectionner le Fournisseur Possible DocType: Sales Invoice,Source,Source apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Afficher fermé DocType: Leave Type,Is Leave Without Pay,Est un Congé Sans Solde @@ -1519,7 +1518,7 @@ DocType: POS Profile,Apply Discount,Appliquer Réduction DocType: GST HSN Code,GST HSN Code,Code GST HSN DocType: Employee External Work History,Total Experience,Expérience Totale apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Ouvrir les Projets -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283,Packing Slip(s) cancelled,Bordereau(x) de Colis annulé(s) +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +285,Packing Slip(s) cancelled,Bordereau(x) de Colis annulé(s) apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Cash Flow from Investing,Flux de Trésorerie des Investissements DocType: Program Course,Program Course,Cours du Programme apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Freight and Forwarding Charges,Frais de Fret et d'Expédition @@ -1536,7 +1535,8 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} DocType: Purchase Order Item Supplied,BOM Detail No,N° de Détail LDM DocType: Landed Cost Voucher,Additional Charges,Frais Supplémentaires DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Montant de la Remise Supplémentaire (Devise de la Société) -apps/erpnext/erpnext/accounts/doctype/account/account.js +7,Please create new account from Chart of Accounts.,Veuillez créer un nouveau compte au sein du Plan Comptable. +apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,Veuillez créer un nouveau compte au sein du Plan Comptable. +,Support Hour Distribution,Répartition des heures de soutien DocType: Maintenance Visit,Maintenance Visit,Visite d'Entretien DocType: Student,Leaving Certificate Number,Numéro de Certificat DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Qté de lot disponible à l'Entrepôt @@ -1561,7 +1561,7 @@ DocType: Sales Invoice Item,Brand Name,Nom de la Marque DocType: Purchase Receipt,Transporter Details,Détails du Transporteur apps/erpnext/erpnext/accounts/page/pos/pos.js +2667,Default warehouse is required for selected item,Un Entrepôt par défaut est nécessaire pour l’Article sélectionné apps/erpnext/erpnext/public/js/setup_wizard.js +297,Box,Boîte -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873,Possible Supplier,Fournisseur Potentiel +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +881,Possible Supplier,Fournisseur Potentiel DocType: Budget,Monthly Distribution,Répartition Mensuelle apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,La Liste de Destinataires est vide. Veuillez créer une Liste de Destinataires DocType: Production Plan Sales Order,Production Plan Sales Order,Commande Client du Plan de Production @@ -1620,7 +1620,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Stock Existant apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Payment Request already exists {0},Demande de Paiement existe déjà {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Coût des Marchandises Vendues -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +352,Quantity must not be more than {0},Quantité ne doit pas être plus de {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +354,Quantity must not be more than {0},Quantité ne doit pas être plus de {0} apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,L’Exercice Financier Précédent n’est pas fermé apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),Âge (Jours) DocType: Quotation Item,Quotation Item,Article du Devis @@ -1635,7 +1635,7 @@ DocType: Sales Invoice,Reference Document,Document de Référence apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} est annulé ou arrêté DocType: Accounts Settings,Credit Controller,Controlleur du Crédit DocType: Delivery Note,Vehicle Dispatch Date,Date d'Envoi du Véhicule -DocType: Purchase Order Item,HSN/SAC,HSN / SAC +DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Receipt {0} is not submitted,Le Reçu d’Achat {0} n'est pas soumis DocType: Company,Default Payable Account,Compte Créditeur par Défaut apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Réglages pour panier telles que les règles de livraison, liste de prix, etc." @@ -1660,7 +1660,7 @@ DocType: Customer,Default Price List,Liste des Prix par Défaut apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243,Asset Movement record {0} created,Registre de Mouvement de l'Actif {0} créé apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Vous ne pouvez pas supprimer l'Exercice {0}. L'exercice {0} est défini par défaut dans les Réglages Globaux DocType: Journal Entry,Entry Type,Type d'Écriture -apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +36,No assessment plan linked with this assessment group,Aucun plan d'évaluation lié à ce groupe d'évaluation +apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44,No assessment plan linked with this assessment group,Aucun plan d'évaluation lié à ce groupe d'évaluation ,Customer Credit Balance,Solde de Crédit des Clients apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,Variation Nette des Comptes Créditeurs apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Client requis pour appliquer une 'Remise en fonction du Client' @@ -1765,7 +1765,7 @@ DocType: Employee,Leave Encashed?,Laisser Encaissé ? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Le champ Opportunité De est obligatoire DocType: Email Digest,Annual Expenses,Dépenses Annuelles DocType: Item,Variants,Variantes -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +976,Make Purchase Order,Faire un Bon de Commande +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +984,Make Purchase Order,Faire un Bon de Commande DocType: SMS Center,Send To,Envoyer À apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},Il n'y a pas assez de solde de congés pour les Congés de Type {0} DocType: Payment Reconciliation Payment,Allocated amount,Montant alloué @@ -1793,7 +1793,7 @@ DocType: GL Entry,Credit Amount in Account Currency,Montant du Crédit dans la D apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +549,BOM {0} must be submitted,LDM {0} doit être soumise DocType: Authorization Control,Authorization Control,Contrôle d'Autorisation apps/erpnext/erpnext/controllers/buying_controller.py +304,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Ligne #{0} : Entrepôt de Rejet est obligatoire pour l’Article rejeté {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Payment,Paiement +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774,Payment,Paiement apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","L'Entrepôt {0} n'est lié à aucun compte, veuillez mentionner ce compte dans la fiche de l'Entrepôt ou définir un compte d'Entrepôt par défaut dans la Société {1}." apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,Gérer vos commandes DocType: Production Order Operation,Actual Time and Cost,Temps et Coût Réels @@ -1831,7 +1831,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity fo ,Sales Invoice Trends,Tendances des Factures de Vente DocType: Leave Application,Apply / Approve Leaves,Appliquer / Approuver les Congés apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Pour -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Peut se référer à ligne seulement si le type de charge est 'Montant de la ligne précedente' ou 'Total des lignes précedente' +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Peut se référer à ligne seulement si le type de charge est 'Montant de la ligne précedente' ou 'Total des lignes précedente' DocType: Sales Order Item,Delivery Warehouse,Entrepôt de Livraison DocType: SMS Settings,Message Parameter,Paramètre Message apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,Arbre des Centres de Coûts financiers. @@ -1888,7 +1888,7 @@ DocType: Pricing Rule,Selling,Vente apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Amount {0} {1} deducted against {2},Montant {0} {1} déduit de {2} DocType: Employee,Salary Information,Information sur le Salaire DocType: Sales Person,Name and Employee ID,Nom et ID de l’Employé -apps/erpnext/erpnext/accounts/party.py +296,Due Date cannot be before Posting Date,La Date d'Échéance ne peut être antérieure à la Date de Comptabilisation +apps/erpnext/erpnext/accounts/party.py +298,Due Date cannot be before Posting Date,La Date d'Échéance ne peut être antérieure à la Date de Comptabilisation DocType: Website Item Group,Website Item Group,Groupe d'Articles du Site Web apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,Droits de Douane et Taxes apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,Please enter Reference date,Veuillez entrer la date de Référence @@ -1897,7 +1897,7 @@ DocType: Item Website Specification,Table for Item that will be shown in Web Sit DocType: Purchase Order Item Supplied,Supplied Qty,Qté Fournie DocType: Purchase Order Item,Material Request Item,Article de Demande de Matériel apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Arbre de Groupes d’Articles . -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,Impossible de se référer au numéro de la ligne supérieure ou égale au numéro de la ligne courante pour ce type de Charge +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160,Cannot refer row number greater than or equal to current row number for this Charge type,Impossible de se référer au numéro de la ligne supérieure ou égale au numéro de la ligne courante pour ce type de Charge DocType: Asset,Sold,Vendu ,Item-wise Purchase History,Historique d'Achats par Article apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Veuillez cliquer sur ‘Générer Calendrier’ pour récupérer le N° Série ajouté à l'article {0} @@ -1945,7 +1945,7 @@ DocType: Task,Total Billing Amount (via Time Sheet),Montant Total de Facturation apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Répéter Revenu Clientèle apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165,{0} ({1}) must have role 'Expense Approver',"{0} ({1}) doit avoir le rôle ""Approbateur de Frais""" apps/erpnext/erpnext/public/js/setup_wizard.js +297,Pair,Paire -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +862,Select BOM and Qty for Production,Sélectionner la LDM et la Qté pour la Production +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870,Select BOM and Qty for Production,Sélectionner la LDM et la Qté pour la Production DocType: Asset,Depreciation Schedule,Calendrier d'Amortissement apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Adresses et Contacts des Partenaires de Vente DocType: Bank Reconciliation Detail,Against Account,Pour le Compte @@ -1988,17 +1988,18 @@ DocType: Production Order,Use Multi-Level BOM,Utiliser LDM à Plusieurs Niveaux DocType: Bank Reconciliation,Include Reconciled Entries,Inclure les Écritures Réconciliées DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Cours Parent (Laisser vide, si cela ne fait pas partie du Cours Parent)" DocType: Leave Control Panel,Leave blank if considered for all employee types,Laisser vide pour tous les types d'employés +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Client> Groupe Client> Territoire DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuer les Charges sur la Base de apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,Feuilles de Temps DocType: HR Settings,HR Settings,Paramètres RH DocType: Salary Slip,net pay info,Info de salaire net -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126,Expense Claim is pending approval. Only the Expense Approver can update status.,La Note de Frais est en attente d'approbation. Seul l'Approbateur des Frais peut mettre à jour le statut. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +130,Expense Claim is pending approval. Only the Expense Approver can update status.,La Note de Frais est en attente d'approbation. Seul l'Approbateur des Frais peut mettre à jour le statut. DocType: Email Digest,New Expenses,Nouveaux Frais DocType: Purchase Invoice,Additional Discount Amount,Montant de la Remise Supplémentaire apps/erpnext/erpnext/controllers/accounts_controller.py +543,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Ligne #{0} : Qté doit égale à 1, car l’Article est un actif immobilisé. Veuillez utiliser une ligne distincte pour une qté multiple." DocType: Leave Block List Allow,Leave Block List Allow,Autoriser la Liste de Blocage des Congés apps/erpnext/erpnext/setup/doctype/company/company.py +289,Abbr can not be blank or space,Abré. ne peut être vide ou contenir un espace -apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,Groupe vers Non-Groupe +apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Groupe vers Non-Groupe apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sportif DocType: Loan Type,Loan Name,Nom du Prêt apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Total Réel @@ -2024,7 +2025,7 @@ DocType: Email Digest,Pending Sales Orders,Commandes Client en Attente apps/erpnext/erpnext/controllers/accounts_controller.py +291,Account {0} is invalid. Account Currency must be {1},Le compte {0} est invalide. La Devise du Compte doit être {1} apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Facteur de conversion de l'UDM est obligatoire dans la ligne {0} DocType: Production Plan Item,material_request_item,article_demande_de_materiel -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1006,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Ligne #{0} : Le Type de Document de Référence doit être une Commande Client, une Facture de Vente ou une Écriture de Journal" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Ligne #{0} : Le Type de Document de Référence doit être une Commande Client, une Facture de Vente ou une Écriture de Journal" DocType: Salary Component,Deduction,Déduction apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: From Time and To Time is mandatory.,Ligne {0} : Heure de Début et Heure de Fin obligatoires. DocType: Stock Reconciliation Item,Amount Difference,Différence de Montant @@ -2036,7 +2037,7 @@ DocType: Project,Gross Margin,Marge Brute apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,Veuillez d’abord entrer l'Article en Production apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Solde Calculé du Relevé Bancaire apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,Utilisateur Désactivé -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748,Quotation,Devis +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +756,Quotation,Devis DocType: Quotation,QTN-,QTN- DocType: Salary Slip,Total Deduction,Déduction Totale ,Production Analytics,Analyse de la Production @@ -2064,7 +2065,7 @@ DocType: Appraisal,Calculate Total Score,Calculer le Résultat Total DocType: Request for Quotation,Manufacturing Manager,Responsable Fabrication apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},N° de Série {0} est sous garantie jusqu'au {1} apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Séparer le Bon de Livraison dans des paquets. -apps/erpnext/erpnext/hooks.py +94,Shipments,Livraisons +apps/erpnext/erpnext/hooks.py +87,Shipments,Livraisons DocType: Payment Entry,Total Allocated Amount (Company Currency),Montant Total Alloué (Devise Société) DocType: Purchase Order Item,To be delivered to customer,À livrer à la clientèle DocType: BOM,Scrap Material Cost,Coût de Mise au Rebut des Matériaux @@ -2090,7 +2091,7 @@ DocType: Process Payroll,Fortnightly,Bimensuel DocType: Currency Exchange,From Currency,De la Devise apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Veuillez sélectionner le Montant Alloué, le Type de Facture et le Numéro de Facture dans au moins une ligne" apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Coût du Nouvel Achat -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},Commande Client requise pour l'Article {0} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +96,Sales Order required for Item {0},Commande Client requise pour l'Article {0} DocType: Purchase Invoice Item,Rate (Company Currency),Prix (Devise Société) DocType: Student Guardian,Others,Autres DocType: Payment Entry,Unallocated Amount,Montant Non Alloué @@ -2098,7 +2099,7 @@ apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matchi DocType: POS Profile,Taxes and Charges,Taxes et Frais DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Un Produit ou un Service qui est acheté, vendu ou conservé en stock." apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Pas de mise à jour supplémentaire -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Impossible de sélectionner le type de charge comme étant «Le Montant de la Ligne Précédente» ou «Montant Total de la Ligne Précédente» pour la première ligne +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Impossible de sélectionner le type de charge comme étant «Le Montant de la Ligne Précédente» ou «Montant Total de la Ligne Précédente» pour la première ligne apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Le sous-article ne doit pas être un ensemble de produit. S'il vous plaît retirer l'article `{0}` et sauver apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Banque apps/erpnext/erpnext/utilities/activation.py +106,Add Timesheets,Ajouter des Feuilles de Temps @@ -2191,7 +2192,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Furthe DocType: Project,External,Externe apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Utilisateurs et Autorisations DocType: Vehicle Log,VLOG.,VLOG. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Orders Created: {0},Ordres de Production Créés: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +903,Production Orders Created: {0},Ordres de Production Créés: {0} DocType: Branch,Branch,Branche DocType: Guardian,Mobile Number,Numéro de Mobile apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Impression et Marque @@ -2250,11 +2251,11 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,Outil de Renommage apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37,Update Cost,Mettre à jour le Coût DocType: Item Reorder,Item Reorder,Réorganiser les Articles -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,Afficher la Fiche de Salaire -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Transfer Material,Transfert de Matériel +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Afficher la Fiche de Salaire +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +801,Transfer Material,Transfert de Matériel DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Spécifier les opérations, le coût d'exploitation et donner un N° d'Opération unique à vos opérations." apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ce document excède la limite de {0} {1} pour l’article {4}. Faites-vous un autre {3} contre le même {2} ? -apps/erpnext/erpnext/public/js/controllers/transaction.js +985,Please set recurring after saving,Veuillez définir la récurrence après avoir sauvegardé +apps/erpnext/erpnext/public/js/controllers/transaction.js +984,Please set recurring after saving,Veuillez définir la récurrence après avoir sauvegardé apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +742,Select change amount account,Sélectionner le compte de change DocType: Purchase Invoice,Price List Currency,Devise de la Liste de Prix DocType: Naming Series,User must always select,L'utilisateur doit toujours sélectionner @@ -2271,11 +2272,10 @@ DocType: Stock Entry,Purchase Receipt No,N° du Reçu d'Achat apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Arrhes DocType: Process Payroll,Create Salary Slip,Créer une Fiche de Paie apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,Traçabilité -DocType: Purchase Invoice Item,HSN/SAC Code,Code HSN / SAC apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Source des Fonds (Passif) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Quantité à la ligne {0} ({1}) doit être égale a la quantité fabriquée {2} DocType: Appraisal,Employee,Employé -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +221,Select Batch,Sélectionnez le Lot +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +229,Select Batch,Sélectionnez le Lot apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} est entièrement facturé DocType: Training Event,End Time,Heure de Fin apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62,Active Salary Structure {0} found for employee {1} for the given dates,Grille de Salaire active {0} trouvée pour l'employé {1} pour les dates données @@ -2289,8 +2289,9 @@ DocType: Rename Tool,File to Rename,Fichier à Renommer apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Veuillez sélectionnez une LDM pour l’Article à la Ligne {0} apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Le Compte {0} ne correspond pas à la Société {1} dans le Mode de Compte : {2} apps/erpnext/erpnext/controllers/buying_controller.py +266,Specified BOM {0} does not exist for Item {1},La LDM {0} spécifiée n'existe pas pour l'Article {1} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,L'Échéancier d'Entretien {0} doit être annulé avant d'annuler cette Commande Client +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +213,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,L'Échéancier d'Entretien {0} doit être annulé avant d'annuler cette Commande Client DocType: Notification Control,Expense Claim Approved,Note de Frais Approuvée +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Veuillez configurer la série de numérotation pour la présence via Configuration> Série de numérotation apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Salary Slip of employee {0} already created for this period,Fiche de Paie de l'employé {0} déjà créée pour cette période apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Pharmaceutical,Pharmaceutique apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Coût des Articles Achetés @@ -2307,7 +2308,7 @@ DocType: Stock Entry Detail,BOM No. for a Finished Good Item,N° d’Article Pro DocType: Upload Attendance,Attendance To Date,Présence Jusqu'à DocType: Warranty Claim,Raised By,Créé par DocType: Payment Gateway Account,Payment Account,Compte de Paiement -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Please specify Company to proceed,Veuillez spécifier la Société pour continuer +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +866,Please specify Company to proceed,Veuillez spécifier la Société pour continuer apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Variation Nette des Comptes Débiteurs apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Compensatory Off,Congé Compensatoire DocType: Offer Letter,Accepted,Accepté @@ -2378,7 +2379,7 @@ DocType: SMS Log,No of Requested SMS,Nb de SMS Demandés apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pay does not match with approved Leave Application records,Congé sans solde ne correspond pas aux Feuilles de Demandes de Congé Approuvées DocType: Campaign,Campaign-.####,Campagne-.#### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Prochaines Étapes -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753,Please supply the specified items at the best possible rates,Veuillez fournir les articles spécifiés aux meilleurs tarifs possibles +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +761,Please supply the specified items at the best possible rates,Veuillez fournir les articles spécifiés aux meilleurs tarifs possibles DocType: Selling Settings,Auto close Opportunity after 15 days,Fermer automatiquement les Opportunités après 15 jours apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,Année de Fin apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Devis / Prospects % @@ -2489,7 +2490,7 @@ DocType: Employee,Emergency Contact,Contact en cas d'Urgence DocType: Bank Reconciliation Detail,Payment Entry,Écriture de Paiement DocType: Item,Quality Parameters,Paramètres de Qualité ,sales-browser,navigateur-ventes -apps/erpnext/erpnext/accounts/doctype/account/account.js +56,Ledger,Grand Livre +apps/erpnext/erpnext/accounts/doctype/account/account.js +72,Ledger,Grand Livre DocType: Target Detail,Target Amount,Montant Cible DocType: Shopping Cart Settings,Shopping Cart Settings,Paramètres du Panier DocType: Journal Entry,Accounting Entries,Écritures Comptables @@ -2500,7 +2501,7 @@ apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs, apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53,Receipt document must be submitted,Le reçu doit être soumis DocType: Purchase Invoice Item,Received Qty,Qté Reçue DocType: Stock Entry Detail,Serial No / Batch,N° de Série / Lot -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +311,Not Paid and Not Delivered,Non Payé et Non Livré +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +312,Not Paid and Not Delivered,Non Payé et Non Livré DocType: Product Bundle,Parent Item,Article Parent DocType: Account,Account Type,Type de Compte DocType: Delivery Note,DN-RET-,DN-RET- @@ -2509,7 +2510,7 @@ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',L'Échéancier d'Entretien n'est pas créé pour tous les articles. Veuillez clicker sur 'Créer un Échéancier' ,To Produce,À Produire apps/erpnext/erpnext/config/hr.py +93,Payroll,Paie -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Pour la ligne {0} dans {1}. Pour inclure {2} dans le prix de l'Article, les lignes {3} doivent également être incluses" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Pour la ligne {0} dans {1}. Pour inclure {2} dans le prix de l'Article, les lignes {3} doivent également être incluses" apps/erpnext/erpnext/utilities/activation.py +99,Make User,Créer un Utilisateur DocType: Packing Slip,Identification of the package for the delivery (for print),Identification de l'emballage pour la livraison (pour l'impression) DocType: Bin,Reserved Quantity,Quantité Réservée @@ -2521,7 +2522,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Un Modèle Désactivé ne doit pas être un Modèle par Défaut DocType: Account,Income Account,Compte de Produits DocType: Payment Request,Amount in customer's currency,Montant dans la devise du client -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750,Delivery,Livraison +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759,Delivery,Livraison DocType: Stock Reconciliation Item,Current Qty,Qté Actuelle DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","Voir ""Taux des Matériaux Basé Sur"" dans la Section des Coûts" apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Précédent @@ -2549,8 +2550,8 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Income Tax,Impô apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Si la Règle de Prix sélectionnée est faite pour 'Prix', elle écrasera la Liste de Prix. La prix de la Règle de Prix est le prix définitif, donc aucune réduction supplémentaire ne devrait être appliquée. Ainsi, dans les transactions comme des Commandes Clients, Bon de Commande, etc., elle sera récupérée dans le champ 'Taux', plutôt que champ 'Taux de la Liste de Prix'." apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Suivre les Prospects par Type d'Industrie DocType: Item Supplier,Item Supplier,Fournisseur de l'Article -apps/erpnext/erpnext/public/js/controllers/transaction.js +1086,Please enter Item Code to get batch no,Veuillez entrer le Code d'Article pour obtenir n° de lot -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +773,Please select a value for {0} quotation_to {1},Veuillez sélectionner une valeur pour {0} devis à {1} +apps/erpnext/erpnext/public/js/controllers/transaction.js +1085,Please enter Item Code to get batch no,Veuillez entrer le Code d'Article pour obtenir n° de lot +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +782,Please select a value for {0} quotation_to {1},Veuillez sélectionner une valeur pour {0} devis à {1} apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Toutes les Adresses. DocType: Company,Stock Settings,Réglages de Stock apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","La combinaison est possible seulement si les propriétés suivantes sont les mêmes dans les deux dossiers. Est Groupe, Type de Racine, Société" @@ -2568,7 +2569,7 @@ DocType: Project,Task Completion,Achèvement de la Tâche apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,En Rupture de Stock DocType: Appraisal,HR User,Chargé RH DocType: Purchase Invoice,Taxes and Charges Deducted,Taxes et Frais Déductibles -apps/erpnext/erpnext/hooks.py +124,Issues,Questions +apps/erpnext/erpnext/hooks.py +117,Issues,Questions apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Le statut doit être l'un des {0} DocType: Sales Invoice,Debit To,Débit Pour DocType: Delivery Note,Required only for sample item.,Requis uniquement pour les échantillons. @@ -2576,7 +2577,7 @@ DocType: Stock Ledger Entry,Actual Qty After Transaction,Qté Réelle Après Tra apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65,No salary slip found between {0} and {1},Aucune fiche de paie trouvée entre {0} et {1} ,Pending SO Items For Purchase Request,Articles de Commande Client en Attente Pour la Demande d'Achat apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29,Student Admissions,Admissions des Étudiants -apps/erpnext/erpnext/accounts/party.py +346,{0} {1} is disabled,{0} {1} est désactivé +apps/erpnext/erpnext/accounts/party.py +348,{0} {1} is disabled,{0} {1} est désactivé DocType: Supplier,Billing Currency,Devise de Facturation DocType: Sales Invoice,SINV-RET-,SINV-RET- apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Extra Large,Extra Large @@ -2606,7 +2607,7 @@ apps/erpnext/erpnext/config/accounts.py +269,Close Balance Sheet and book Profit DocType: Student Applicant,Application Status,État de la Demande DocType: Fees,Fees,Honoraires DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Spécifier le Taux de Change pour convertir une monnaie en une autre -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Quotation {0} is cancelled,Devis {0} est annulée +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Quotation {0} is cancelled,Devis {0} est annulée apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,Encours Total DocType: Sales Partner,Targets,Cibles DocType: Price List,Price List Master,Données de Base des Listes de Prix @@ -2623,7 +2624,7 @@ DocType: POS Profile,Ignore Pricing Rule,Ignorez Règle de Prix DocType: Employee Education,Graduate,Diplômé DocType: Leave Block List,Block Days,Bloquer les Jours DocType: Journal Entry,Excise Entry,Écriture d'Accise -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Attention : La Commande Client {0} existe déjà pour le Bon de Commande du Client {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Attention : La Commande Client {0} existe déjà pour le Bon de Commande du Client {1} DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: @@ -2668,13 +2669,14 @@ DocType: Payment Reconciliation Invoice,Outstanding Amount,Montant dû apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Temps (en min) DocType: Project Task,Working,Travail en cours DocType: Stock Ledger Entry,Stock Queue (FIFO),File d'Attente du Stock (FIFO) +apps/erpnext/erpnext/public/js/setup_wizard.js +107,Financial Year,Année financière apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} n'appartient pas à la Société {1} apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Coût à partir de DocType: Account,Round Off,Arrondi ,Requested Qty,Qté Demandée DocType: Tax Rule,Use for Shopping Cart,Utiliser pour le Panier apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},La Valeur {0} pour l'Attribut {1} n'existe pas dans la liste des Valeurs d'Attribut d’Article valides pour l’Article {2} -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +69,Select Serial Numbers,Sélectionnez les Numéros de Série +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77,Select Serial Numbers,Sélectionnez les Numéros de Série DocType: BOM Item,Scrap %,% de Rebut apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Les frais seront distribués proportionnellement à la qté ou au montant de l'article, selon votre sélection" DocType: Maintenance Visit,Purposes,Objets @@ -2723,12 +2725,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},L’Entrepôt cible est obligatoire pour la ligne {0} DocType: Cheque Print Template,Primary Settings,Réglages Principaux DocType: Purchase Invoice,Select Supplier Address,Sélectionner l'Adresse du Fournisseur -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372,Add Employees,Ajouter des Employés +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,Ajouter des Employés DocType: Purchase Invoice Item,Quality Inspection,Inspection de la Qualité apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Extra Small,Très Petit DocType: Company,Standard Template,Modèle Standard DocType: Training Event,Theory,Théorie -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761,Warning: Material Requested Qty is less than Minimum Order Qty,Attention : La Quantité de Matériel Commandé est inférieure à la Qté Minimum de Commande +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +769,Warning: Material Requested Qty is less than Minimum Order Qty,Attention : La Quantité de Matériel Commandé est inférieure à la Qté Minimum de Commande apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Le compte {0} est gelé DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Entité Juridique / Filiale avec un Plan de Comptes différent appartenant à l'Organisation. DocType: Payment Request,Mute Email,Email Silencieux @@ -2736,8 +2738,8 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & T apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +642,Can only make payment against unbilled {0},Le paiement n'est possible qu'avec les {0} non facturés apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Taux de commission ne peut pas être supérieure à 100 DocType: Stock Entry,Subcontract,Sous-traiter -apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,Veuillez d’abord entrer {0} -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,Pas de réponse de +apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,Veuillez d’abord entrer {0} +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68,No replies from,Pas de réponse de DocType: Production Order Operation,Actual End Time,Heure de Fin Réelle DocType: Production Planning Tool,Download Materials Required,Télécharger les Matériaux Requis DocType: Item,Manufacturer Part Number,Numéro de Pièce du Fabricant @@ -2796,7 +2798,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Probationary Pe DocType: Customer Group,Only leaf nodes are allowed in transaction,Seuls les noeuds feuilles sont autorisés dans une transaction DocType: Expense Claim,Expense Approver,Approbateur des Frais apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Ligne {0} : L’Avance du Client doit être un crédit -apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,Non-Groupe à Groupe +apps/erpnext/erpnext/accounts/doctype/account/account.js +82,Non-Group to Group,Non-Groupe à Groupe apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57,Batch is mandatory in row {0},Le lot est obligatoire dans la ligne {0} DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Articles Fournis du Reçus d’Achat DocType: Payment Entry,Pay,Payer @@ -2830,7 +2832,7 @@ DocType: Sales Invoice,Sales Team,Équipe des Ventes apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,Écriture en double DocType: Program Enrollment Tool,Get Students,Obtenir les Étudiants DocType: Serial No,Under Warranty,Sous Garantie -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +482,[Error],[Erreur] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491,[Error],[Erreur] DocType: Sales Order,In Words will be visible once you save the Sales Order.,En Toutes Lettres. Sera visible une fois que vous enregistrerez la Commande Client ,Employee Birthday,Anniversaire de l'Employé DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Outil de Présence de Lot d'Étudiants @@ -2847,7 +2849,7 @@ DocType: Pricing Rule,Discount Percentage,Remise en Pourcentage DocType: Payment Reconciliation Invoice,Invoice Number,Numéro de Facture DocType: Shopping Cart Settings,Orders,Commandes DocType: Employee Leave Approver,Leave Approver,Approbateur de Congés -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +289,Please select a batch,Veuillez sélectionner un lot +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Please select a batch,Veuillez sélectionner un lot DocType: Assessment Group,Assessment Group Name,Nom du Groupe d'Évaluation DocType: Manufacturing Settings,Material Transferred for Manufacture,Matériel Transféré pour la Fabrication DocType: Expense Claim,"A user with ""Expense Approver"" role","Un utilisateur avec le rôle ""Approbateur des Frais""" @@ -2883,7 +2885,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +269, DocType: Supplier,Last Day of the Next Month,Dernier Jour du Mois Suivant DocType: Support Settings,Auto close Issue after 7 days,Fermer automatique les Questions après 7 jours apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Congé ne peut être alloué avant le {0}, car le solde de congés a déjà été reporté dans la feuille d'allocation de congés futurs {1}" -apps/erpnext/erpnext/accounts/party.py +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Remarque : Date de Référence / d’Échéance dépasse le nombre de jours de crédit client autorisé de {0} jour(s) +apps/erpnext/erpnext/accounts/party.py +307,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Remarque : Date de Référence / d’Échéance dépasse le nombre de jours de crédit client autorisé de {0} jour(s) apps/erpnext/erpnext/schools/doctype/program/program.js +8,Student Applicant,Candidature Étudiante DocType: Sales Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL POUR RECIPIENT DocType: Asset Category Account,Accumulated Depreciation Account,Compte d'Amortissement Cumulé @@ -2915,7 +2917,7 @@ DocType: Serial No,Warranty / AMC Details,Garantie / Détails AMC apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Sélectionner les élèves manuellement pour un Groupe basé sur l'Activité DocType: Journal Entry,User Remark,Remarque de l'Utilisateur DocType: Lead,Market Segment,Part de Marché -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +892,Paid Amount cannot be greater than total negative outstanding amount {0},Le Montant Payé ne peut pas être supérieur au montant impayé restant {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +900,Paid Amount cannot be greater than total negative outstanding amount {0},Le Montant Payé ne peut pas être supérieur au montant impayé restant {0} DocType: Employee Internal Work History,Employee Internal Work History,Antécédents Professionnels Interne de l'Employé apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),Fermeture (Dr) DocType: Cheque Print Template,Cheque Size,Taille du Chèque @@ -2935,7 +2937,7 @@ apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59,Expected Value After Us DocType: Sales Invoice Item,Available Qty at Warehouse,Qté Disponible à l'Entrepôt apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Montant Facturé DocType: Asset,Double Declining Balance,Double Solde Dégressif -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +170,Closed order cannot be cancelled. Unclose to cancel.,Les commandes fermées ne peuvent être annulées. Réouvrir pour annuler. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +171,Closed order cannot be cancelled. Unclose to cancel.,Les commandes fermées ne peuvent être annulées. Réouvrir pour annuler. DocType: Student Guardian,Father,Père apps/erpnext/erpnext/controllers/accounts_controller.py +574,'Update Stock' cannot be checked for fixed asset sale,'Mettre à Jour Le Stock’ ne peut pas être coché pour la vente d'actifs immobilisés DocType: Bank Reconciliation,Bank Reconciliation,Réconciliation Bancaire @@ -2952,7 +2954,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and ta apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Le Compte d’Écart doit être un compte de type Actif / Passif, puisque cette Réconciliation de Stock est une écriture d'à-nouveau" apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Le Montant Remboursé ne peut pas être supérieur au Montant du Prêt {0} apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Numéro de Bon de Commande requis pour l'Article {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +846,Production Order not created,Ordre de Production non créé +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +854,Production Order not created,Ordre de Production non créé apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',La ‘Date de Début’ doit être antérieure à la ‘Date de Fin’ apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Impossible de changer le statut car l'étudiant {0} est lié à la candidature de l'étudiant {1} DocType: Asset,Fully Depreciated,Complètement Déprécié @@ -2980,7 +2982,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108, apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Tous les Types de Fournisseurs DocType: Global Defaults,Disable In Words,"Désactiver ""En Lettres""" apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,Le code de l'Article est obligatoire car l'Article n'est pas numéroté automatiquement -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Le devis {0} n'est pas du type {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +102,Quotation {0} not of type {1},Le devis {0} n'est pas du type {1} DocType: Maintenance Schedule Item,Maintenance Schedule Item,Article de Calendrier d'Entretien DocType: Sales Order,% Delivered,% Livré DocType: Production Order,PRO-,PRO- @@ -3003,7 +3005,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leav DocType: Hub Settings,Seller Email,Email du Vendeur DocType: Project,Total Purchase Cost (via Purchase Invoice),Coût d'Achat Total (via Facture d'Achat) DocType: Training Event,Start Time,Heure de Début -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +367,Select Quantity,Sélectionner Quantité +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +369,Select Quantity,Sélectionner Quantité DocType: Customs Tariff Number,Customs Tariff Number,Tarifs Personnalisés apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Le Rôle Approbateur ne peut pas être identique au rôle dont la règle est Applicable apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Se Désinscire de ce Compte Rendu par Email @@ -3026,9 +3028,8 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target wa apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Non autorisé à mettre à jour les transactions du stock antérieures à {0} DocType: Purchase Invoice Item,PR Detail,Détail PR DocType: Sales Order,Fully Billed,Entièrement Facturé -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Fournisseur> Type de fournisseur apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Liquidités -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127,Delivery warehouse required for stock item {0},Entrepôt de Livraison requis pour article du stock {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +128,Delivery warehouse required for stock item {0},Entrepôt de Livraison requis pour article du stock {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Le poids brut du colis. Habituellement poids net + poids du matériau d'emballage. (Pour l'impression) apps/erpnext/erpnext/schools/doctype/course/course.js +3,Program,Programme DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Les utilisateurs ayant ce rôle sont autorisés à définir les comptes gelés et à créer / modifier des écritures comptables sur des comptes gelés @@ -3059,7 +3060,7 @@ apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Du Prospect au Devis apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Rien de plus à montrer. DocType: Lead,From Customer,Du Client apps/erpnext/erpnext/demo/setup/setup_data.py +323,Calls,Appels -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +214,Batches,Lots +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +222,Batches,Lots DocType: Project,Total Costing Amount (via Time Logs),Montant Total des Coûts (via Journaux de Temps) DocType: Purchase Order Item Supplied,Stock UOM,UDM du Stock apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226,Purchase Order {0} is not submitted,Le Bon de Commande {0} n’est pas soumis @@ -3167,7 +3168,7 @@ apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,En-T apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Titres pour les modèles d'impression e.g. Facture Proforma. DocType: Program Enrollment,Walking,En marchant DocType: Student Guardian,Student Guardian,Tuteur d'Étudiant -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Valuation type charges can not marked as Inclusive,Frais de type valorisation ne peuvent pas être marqués comme inclus +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201,Valuation type charges can not marked as Inclusive,Frais de type valorisation ne peuvent pas être marqués comme inclus DocType: POS Profile,Update Stock,Mettre à Jour le Stock apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Différentes UDM pour les articles conduira à un Poids Net (Total) incorrect . Assurez-vous que le Poids Net de chaque article a la même unité de mesure . apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,Taux LDM @@ -3194,7 +3195,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Prix: DocType: Company,Exchange Gain / Loss Account,Compte de Profits / Pertes sur Change apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Employé et Participation apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},L'Objet doit être parmi {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,Fill the form and save it,Remplissez et enregistrez le formulaire +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,Fill the form and save it,Remplissez et enregistrez le formulaire DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Télécharger un rapport contenant toutes les matières premières avec leur dernier état de stocks apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forum de la Communauté apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Qté réelle en stock @@ -3220,7 +3221,7 @@ apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates, DocType: Sales Order Item,Supplier delivers to Customer,Fournisseur livre au Client apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (#Formulaire/Article/{0}) est en rupture de stock apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,La Date Suivante doit être supérieure à Date de Comptabilisation -apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},Date d’échéance / de référence ne peut pas être après le {0} +apps/erpnext/erpnext/accounts/party.py +310,Due / Reference Date cannot be after {0},Date d’échéance / de référence ne peut pas être après le {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Importer et Exporter des Données apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,Aucun étudiant Trouvé apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Date d’Envois de la Facture @@ -3228,7 +3229,7 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Vendre DocType: Sales Invoice,Rounded Total,Total Arrondi DocType: Product Bundle,List items that form the package.,Liste des articles qui composent le paquet. apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Pourcentage d'Allocation doit être égale à 100 % -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +547,Please select Posting Date before selecting Party,Veuillez sélectionner la Date de Comptabilisation avant de sélectionner la Partie +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +555,Please select Posting Date before selecting Party,Veuillez sélectionner la Date de Comptabilisation avant de sélectionner la Partie DocType: Program Enrollment,School House,Maison de l'École DocType: Serial No,Out of AMC,Sur AMC apps/erpnext/erpnext/public/js/utils.js +219,Please select Quotations,Veuillez sélectionner des Devis @@ -3240,8 +3241,8 @@ apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) m apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Basé sur la présence de cet Étudiant apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Aucun étudiant dans apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Ajouter plus d'articles ou ouvrir le formulaire complet -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date',Veuillez entrer ‘Date de Livraison Prévue’ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Bons de Livraison {0} doivent être annulés avant d’annuler cette Commande Client +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +109,Please enter 'Expected Delivery Date',Veuillez entrer ‘Date de Livraison Prévue’ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Bons de Livraison {0} doivent être annulés avant d’annuler cette Commande Client apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Paid amount + Write Off Amount can not be greater than Grand Total,Le Montant Payé + Montant Repris ne peut pas être supérieur au Total Général apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} n'est pas un Numéro de Lot valide pour l’Article {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Remarque : Le solde de congé est insuffisant pour le Type de Congé {0} @@ -3275,7 +3276,6 @@ DocType: Sales Team,Contribution (%),Contribution (%) apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Remarque : Écriture de Paiement ne sera pas créée car le compte 'Compte Bancaire ou de Caisse' n'a pas été spécifié apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Responsibilities,Responsabilités DocType: Expense Claim Account,Expense Claim Account,Compte de Note de Frais -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Veuillez configurer Naming Series pour {0} via Setup> Paramètres> Naming Series DocType: Sales Person,Sales Person Name,Nom du Vendeur apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Veuillez entrer au moins 1 facture dans le tableau apps/erpnext/erpnext/public/js/setup_wizard.js +196,Add Users,Ajouter des Utilisateurs @@ -3298,7 +3298,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Automobile DocType: Vehicle,Insurance Company,Compagnie d'Assurance DocType: Asset Category Account,Fixed Asset Account,Compte d'Actif Immobilisé -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389,Variable,Variable +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,Variable apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Du Bon de Livraison DocType: Student,Student Email Address,Adresse Email de l'Étudiant DocType: Timesheet Detail,From Time,Horaire de Début @@ -3323,7 +3323,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must b DocType: Salary Slip,Salary Structure,Grille des Salaires DocType: Account,Bank,Banque apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Compagnie Aérienne -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +797,Issue Material,Problème Matériel +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +805,Issue Material,Problème Matériel DocType: Material Request Item,For Warehouse,Pour l’Entrepôt DocType: Employee,Offer Date,Date de la Proposition apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Devis @@ -3336,6 +3336,7 @@ DocType: Purchase Invoice,Print Language,Langue d’Impression DocType: Salary Slip,Total Working Hours,Total des Heures Travaillées DocType: Stock Entry,Including items for sub assemblies,Incluant les articles pour des sous-ensembles apps/erpnext/erpnext/accounts/page/pos/pos.js +1968,Enter value must be positive,La valeur entrée doit être positive +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Code d'article> Groupe d'articles> Marque apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,All Territories,Tous les Territoires DocType: Purchase Invoice,Items,Articles apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,L'étudiant est déjà inscrit. @@ -3344,7 +3345,7 @@ DocType: Process Payroll,Process Payroll,Processus de Paie apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +234,There are more holidays than working days this month.,Il y a plus de vacances que de jours travaillés ce mois-ci. DocType: Product Bundle Item,Product Bundle Item,Article d'un Ensemble de Produits DocType: Sales Partner,Sales Partner Name,Nom du Partenaire de Vente -apps/erpnext/erpnext/hooks.py +118,Request for Quotations,Appel d’Offres +apps/erpnext/erpnext/hooks.py +111,Request for Quotations,Appel d’Offres DocType: Payment Reconciliation,Maximum Invoice Amount,Montant Maximal de la Facture DocType: Student Language,Student Language,Langue des Étudiants apps/erpnext/erpnext/config/selling.py +23,Customers,Clients @@ -3357,7 +3358,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commod apps/erpnext/erpnext/stock/doctype/item/item.py +624,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',L’Unité de mesure par défaut pour la variante '{0}' doit être la même que dans le Modèle '{1}' DocType: Shipping Rule,Calculate Based On,Calculer en fonction de DocType: Delivery Note Item,From Warehouse,De l'Entrepôt -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +847,No Items with Bill of Materials to Manufacture,Aucun Article avec une Liste de Matériel à Fabriquer +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855,No Items with Bill of Materials to Manufacture,Aucun Article avec une Liste de Matériel à Fabriquer DocType: Assessment Plan,Supervisor Name,Nom du Superviseur DocType: Program Enrollment Course,Program Enrollment Course,Cours d'Inscription au Programme DocType: Purchase Taxes and Charges,Valuation and Total,Valorisation et Total @@ -3394,7 +3395,7 @@ DocType: Issue,Raised By (Email),Créé par (Email) DocType: Training Event,Trainer Name,Nom du Formateur DocType: Mode of Payment,General,Général apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Dernière Communication -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Déduction impossible lorsque la catégorie est pour 'Évaluation' ou 'Vaulation et Total' +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Déduction impossible lorsque la catégorie est pour 'Évaluation' ou 'Vaulation et Total' apps/erpnext/erpnext/public/js/setup_wizard.js +225,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Inscrivez vos titres d'impôts (par exemple, TVA, douanes, etc., ils doivent avoir des noms uniques) et leurs taux standards. Cela va créer un modèle standard, que vous pouvez modifier et compléter plus tard." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},N° de Séries Requis pour Article Sérialisé {0} apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Rapprocher les Paiements avec les Factures @@ -3417,7 +3418,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +298,Hour,Heure apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Les Nouveaux N° de Série ne peuvent avoir d'entrepot. L'Entrepôt doit être établi par Écriture de Stock ou Reçus d'Achat DocType: Lead,Lead Type,Type de Prospect apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Vous n'êtes pas autorisé à approuver les congés sur les Dates Bloquées -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +380,All these items have already been invoiced,Tous ces articles ont déjà été facturés +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +382,All these items have already been invoiced,Tous ces articles ont déjà été facturés apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Peut être approuvé par {0} DocType: Item,Default Material Request Type,Type de Requête de Matériaux par Défaut apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,Inconnu @@ -3451,7 +3452,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Eq apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162,Please cancel Purchase Invoice {0} first,Veuillez d’abord annuler la Facture d'Achat {0} apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","Adresse Email doit être unique, existe déjà pour {0}" DocType: Serial No,AMC Expiry Date,Date d'Expiration CMA -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Receipt,Reçu +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +807,Receipt,Reçu ,Sales Register,Registre des Ventes DocType: Daily Work Summary Settings Company,Send Emails At,Envoyer Emails À DocType: Quotation,Quotation Lost Reason,Raison de la Perte du Devis @@ -3509,7 +3510,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Cr,Cr DocType: Tax Rule,Billing State,État de la Facturation apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Transférer apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +212,{0} {1} does not associated with Party Account {2},{0} {1} n'est pas associé(e) à un compte auxiliaire {2} -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +861,Fetch exploded BOM (including sub-assemblies),Récupérer la LDM éclatée (y compris les sous-ensembles) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869,Fetch exploded BOM (including sub-assemblies),Récupérer la LDM éclatée (y compris les sous-ensembles) DocType: Authorization Rule,Applicable To (Employee),Applicable À (Employé) apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,La Date d’Échéance est obligatoire apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Incrément pour l'Attribut {0} ne peut pas être 0 @@ -3526,7 +3527,7 @@ DocType: Production Planning Tool,"If checked, only Purchase material requests f DocType: Cheque Print Template,Message to show,Message à afficher DocType: Company,Retail,Vente de Détail DocType: Attendance,Absent,Absent -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558,Product Bundle,Ensemble de Produits +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,Ensemble de Produits apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},Ligne {0} : Référence {1} non valide DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Modèle de Taxe et Frais d'Achat DocType: Upload Attendance,Download Template,Télécharger le Modèle @@ -3539,7 +3540,7 @@ DocType: Journal Entry,Write Off Based On,Reprise Basée Sur apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,Faire un Prospect apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,Impression et Papeterie DocType: Stock Settings,Show Barcode Field,Afficher Champ Code Barre -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766,Send Supplier Emails,Envoyer des Emails au Fournisseur +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +774,Send Supplier Emails,Envoyer des Emails au Fournisseur apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Salaire déjà traité pour la période entre {0} et {1}, La période de demande de congé ne peut pas être entre cette plage de dates." apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,N° de Série pour un dossier d'installation DocType: Guardian Interest,Guardian Interest,Part du Tuteur @@ -3553,7 +3554,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py apps/erpnext/erpnext/controllers/item_variant.py +216,Invalid attribute {0} {1},Attribut invalide {0} {1} DocType: Supplier,Mention if non-standard payable account,Veuillez mentionner s'il s'agit d'un compte créditeur non standard apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Same item has been entered multiple times. {list},Le même article a été entré plusieurs fois. {list} -apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +13,Please select the assessment group other than 'All Assessment Groups',Sélectionnez un groupe d'évaluation autre que «Tous les Groupes d'Évaluation» +apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Sélectionnez un groupe d'évaluation autre que «Tous les Groupes d'Évaluation» DocType: Salary Slip,Earning & Deduction,Revenus et Déduction apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Facultatif. Ce paramètre sera utilisé pour filtrer différentes transactions. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,Taux de Valorisation Négatif n'est pas autorisé @@ -3571,7 +3572,7 @@ apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19, apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Coût des Immobilisations Mises au Rebut apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Centre de Coûts est obligatoire pour l’Article {2} DocType: Vehicle,Policy No,Politique N° -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658,Get Items from Product Bundle,Obtenir les Articles du Produit Groupé +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +666,Get Items from Product Bundle,Obtenir les Articles du Produit Groupé DocType: Asset,Straight Line,Ligne Droite DocType: Project User,Project User,Utilisateur du Projet apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,Fractionner @@ -3610,9 +3611,9 @@ DocType: Tax Rule,Billing Country,Pays de Facturation DocType: Purchase Order Item,Expected Delivery Date,Date de Livraison Prévue apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Débit et Crédit non égaux pour {0} # {1}. La différence est de {2}. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,Frais de Représentation -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +49,Make Material Request,Faire une Demande de Matériel +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,Faire une Demande de Matériel apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Ouvrir l'Article {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Facture de Vente {0} doit être annulée avant l'annulation de cette Commande Client +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Facture de Vente {0} doit être annulée avant l'annulation de cette Commande Client apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,Âge DocType: Sales Invoice Timesheet,Billing Amount,Montant de Facturation apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Quantité spécifiée invalide pour l'élément {0}. Quantité doit être supérieur à 0. @@ -3620,7 +3621,7 @@ apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Demandes de congé apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account with existing transaction can not be deleted,Un compte contenant une transaction ne peut pas être supprimé DocType: Vehicle,Last Carbon Check,Dernière Vérification Carbone apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,Frais Juridiques -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +105,Please select quantity on row ,Veuillez sélectionner la quantité sur la ligne +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select quantity on row ,Veuillez sélectionner la quantité sur la ligne DocType: Purchase Invoice,Posting Time,Heure de Publication DocType: Timesheet,% Amount Billed,% Montant Facturé apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,Frais Téléphoniques @@ -3646,7 +3647,7 @@ DocType: Program Enrollment,Enrollment Date,Date de l'Inscription apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Probation,Essai apps/erpnext/erpnext/config/hr.py +115,Salary Components,Composantes Salariales DocType: Program Enrollment Tool,New Academic Year,Nouvelle Année Académique -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +736,Return / Credit Note,Retour / Note de Crédit +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +745,Return / Credit Note,Retour / Note de Crédit DocType: Stock Settings,Auto insert Price List rate if missing,Insertion automatique du taux de la Liste de Prix si manquante apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Montant Total Payé DocType: Production Order Item,Transferred Qty,Quantité Transférée @@ -3674,7 +3675,7 @@ DocType: Brand,Item Manager,Gestionnaire d'Article apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Payroll Payable,Paie à Payer DocType: Buying Settings,Default Supplier Type,Type de Fournisseur par Défaut DocType: Production Order,Total Operating Cost,Coût d'Exploitation Total -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +168,Note: Item {0} entered multiple times,Remarque : Article {0} saisi plusieurs fois +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +170,Note: Item {0} entered multiple times,Remarque : Article {0} saisi plusieurs fois apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Tous les Contacts. apps/erpnext/erpnext/public/js/setup_wizard.js +60,Company Abbreviation,Abréviation de la Société apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Utilisateur {0} n'existe pas @@ -3707,7 +3708,7 @@ DocType: Monthly Distribution Percentage,Percentage Allocation,Allocation en Pou apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,Secrétaire DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Si coché, le champ 'En Lettre' ne sera visible dans aucune transaction" DocType: Serial No,Distinct unit of an Item,Unité distincte d'un Article -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1205,Please set Company,Veuillez sélectionner une Société +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1214,Please set Company,Veuillez sélectionner une Société DocType: Pricing Rule,Buying,Achat DocType: HR Settings,Employee Records to be created by,Dossiers de l'Employés ont été créées par DocType: POS Profile,Apply Discount On,Appliquer Réduction Sur @@ -3718,7 +3719,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Ser DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Détail des Taxes par Article apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Abbreviation,Abréviation de l'Institut ,Item-wise Price List Rate,Taux de la Liste des Prix par Article -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900,Supplier Quotation,Devis Fournisseur +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +908,Supplier Quotation,Devis Fournisseur DocType: Quotation,In Words will be visible once you save the Quotation.,En Toutes Lettres. Sera visible une fois que vous enregistrerez le Devis. apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},La quantité ({0}) ne peut pas être une fraction dans la ligne {1} apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,Collecter les Frais @@ -3781,7 +3782,7 @@ DocType: Leave Block List,Allow the following users to approve Leave Application apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,Types de Notes de Frais. apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Le prix de vente pour l'élément {0} est inférieur à son {1}. Le prix de vente devrait être au moins {2} DocType: Item,Taxes,Taxes -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,Paid and Not Delivered,Payé et Non Livré +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +316,Paid and Not Delivered,Payé et Non Livré DocType: Project,Default Cost Center,Centre de Coûts par Défaut DocType: Bank Guarantee,End Date,Date de Fin apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Transactions du Stock @@ -3809,7 +3810,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_cal apps/erpnext/erpnext/public/js/setup_wizard.js +234,Rate (%),Taux (%) DocType: Stock Entry Detail,Additional Cost,Frais Supplémentaire apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Impossible de filtrer sur la base du N° de Coupon, si les lignes sont regroupées par Coupon" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788,Make Supplier Quotation,Créer un Devis Fournisseur +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Make Supplier Quotation,Créer un Devis Fournisseur DocType: Quality Inspection,Incoming,Entrant DocType: BOM,Materials Required (Exploded),Matériel Requis (Éclaté) apps/erpnext/erpnext/public/js/setup_wizard.js +197,"Add users to your organization, other than yourself","Ajouter des utilisateurs à votre organisation, autre que vous-même" @@ -3839,7 +3840,7 @@ DocType: Task,Actual Time (in Hours),Temps Réel (en Heures) DocType: Employee,History In Company,Ancienneté dans la Société apps/erpnext/erpnext/config/learn.py +107,Newsletters,Newsletters DocType: Stock Ledger Entry,Stock Ledger Entry,Écriture du Livre d'Inventaire -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,Le même article a été saisi plusieurs fois +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +88,Same item has been entered multiple times,Le même article a été saisi plusieurs fois DocType: Department,Leave Block List,Liste de Blocage des Congés DocType: Sales Invoice,Tax ID,Numéro d'Identification Fiscale apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,L'article {0} n'est pas configuré pour un Numéros de Série. La colonne doit être vide @@ -3875,7 +3876,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,Sales DocType: Homepage,Tag Line,Ligne de Tag DocType: Fee Component,Fee Component,Composant d'Honoraires apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Gestion de Flotte -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Add items from,Ajouter des articles de +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +906,Add items from,Ajouter des articles de DocType: Cheque Print Template,Regular,Ordinaire apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Le total des pondérations de tous les Critères d'Évaluation doit être égal à 100% DocType: BOM,Last Purchase Rate,Dernier Prix d'Achat @@ -3981,9 +3982,9 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Dispatch,Envoi apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Réduction max autorisée pour l'article : {0} est de {1} % apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,Valeur Nette des Actifs au DocType: Account,Receivable,Créance -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +279,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Ligne #{0} : Changement de Fournisseur non autorisé car un Bon de Commande existe déjà +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +280,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Ligne #{0} : Changement de Fournisseur non autorisé car un Bon de Commande existe déjà DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rôle qui est autorisé à soumettre des transactions qui dépassent les limites de crédit fixées. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +879,Select Items to Manufacture,Sélectionner les Articles à Fabriquer +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887,Select Items to Manufacture,Sélectionner les Articles à Fabriquer apps/erpnext/erpnext/accounts/page/pos/pos.js +1024,"Master data syncing, it might take some time","Données de base en cours de synchronisation, cela peut prendre un certain temps" DocType: Item,Material Issue,Sortie de Matériel DocType: Hub Settings,Seller Description,Description du Vendeur @@ -4005,6 +4006,7 @@ DocType: BOM,Rate Of Materials Based On,Prix des Matériaux Basé sur apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Analyse du Support apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,Décocher tout DocType: POS Profile,Terms and Conditions,Termes et Conditions +apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Veuillez configurer le système de nommage des employés dans Ressources humaines> Paramètres RH apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},La Date Finale doit être dans l'exercice. En supposant Date Finale = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Ici vous pouvez conserver la hauteur, le poids, les allergies, les préoccupations médicales etc." DocType: Leave Block List,Applies to Company,S'applique à la Société @@ -4046,7 +4048,7 @@ apps/erpnext/erpnext/config/setup.py +14,Global Settings,Paramètres Globaux DocType: Assessment Result Detail,Assessment Result Detail,Détails des Résultats d'Évaluation DocType: Employee Education,Employee Education,Formation de l'Employé apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,Groupe d’articles en double trouvé dans la table des groupes d'articles -apps/erpnext/erpnext/public/js/controllers/transaction.js +944,It is needed to fetch Item Details.,Nécessaire pour aller chercher les Détails de l'Article. +apps/erpnext/erpnext/public/js/controllers/transaction.js +943,It is needed to fetch Item Details.,Nécessaire pour aller chercher les Détails de l'Article. DocType: Salary Slip,Net Pay,Salaire Net DocType: Account,Account,Compte apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,N° de Série {0} a déjà été reçu @@ -4070,7 +4072,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document f DocType: Account,Chargeable,Facturable DocType: Company,Change Abbreviation,Changer l'Abréviation DocType: Expense Claim Detail,Expense Date,Date de Frais -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Code de l'article> Groupe d'articles> Marque DocType: Item,Max Discount (%),Réduction Max (%) apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Montant de la Dernière Commande DocType: Task,Is Milestone,Est un Jalon @@ -4081,7 +4082,7 @@ DocType: BOM,Manufacturing User,Chargé de Fabrication DocType: Purchase Invoice,Raw Materials Supplied,Matières Premières Fournies DocType: Purchase Invoice,Recurring Print Format,Format d'Impression Récurrent DocType: C-Form,Series,Séries -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Expected Delivery Date cannot be before Purchase Order Date,Date de Livraison Prévue ne peut pas être avant la Date de Commande +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62,Expected Delivery Date cannot be before Purchase Order Date,Date de Livraison Prévue ne peut pas être avant la Date de Commande DocType: Appraisal,Appraisal Template,Modèle d'évaluation DocType: Item Group,Item Classification,Classification de l'Article apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Business Development Manager,Directeur Commercial @@ -4094,7 +4095,7 @@ DocType: Program Enrollment Tool,New Program,Nouveau Programme DocType: Item Attribute Value,Attribute Value,Valeur de l'Attribut ,Itemwise Recommended Reorder Level,Renouvellement Recommandé par Article DocType: Salary Detail,Salary Detail,Détails du Salaire -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +989,Please select {0} first,Veuillez d’abord sélectionner {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +997,Please select {0} first,Veuillez d’abord sélectionner {0} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,Lot {0} de l'Article {1} a expiré. DocType: Sales Invoice,Commission,Commission apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Feuille de Temps pour la Fabrication. @@ -4137,7 +4138,7 @@ apps/erpnext/erpnext/utilities/activation.py +70,Create customer quotes,Créer l DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Afficher ""En stock"" ou ""Pas en stock"" basé sur le stock disponible dans cet entrepôt." apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Liste de Matériaux (LDM) DocType: Item,Average time taken by the supplier to deliver,Délai moyen de livraison par le fournisseur -apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +21,Assessment Result,Résultat de l'Évaluation +apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,Résultat de l'Évaluation apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Heures DocType: Project,Expected Start Date,Date de Début Prévue apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Retirer l'article si les charges ne lui sont pas applicables @@ -4169,7 +4170,7 @@ DocType: Cheque Print Template,Cheque Print Template,Modèles d'Impression de Ch apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Tableau des Centres de Coûts ,Requested Items To Be Ordered,Articles Demandés à Commander DocType: Price List,Price List Name,Nom de la Liste de Prix -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},Récapitulatif Quotidien de Travail pour {0} +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},Récapitulatif Quotidien de Travail pour {0} DocType: Employee Loan,Totals,Totaux DocType: BOM,Manufacturing,Fabrication ,Ordered Items To Be Delivered,Articles Commandés à Livrer @@ -4177,7 +4178,7 @@ DocType: Account,Income,Revenus DocType: Industry Type,Industry Type,Secteur d'Activité apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Quelque chose a mal tourné ! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,Attention : la demande de congé contient les dates bloquées suivantes -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Sales Invoice {0} has already been submitted,La Facture Vente {0} a déjà été transmise +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Sales Invoice {0} has already been submitted,La Facture Vente {0} a déjà été transmise DocType: Assessment Result Detail,Score,Score apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Exercice Fiscal {0} n'existe pas apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Date d'Achèvement @@ -4210,14 +4211,14 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assig apps/erpnext/erpnext/public/js/setup_wizard.js +263,Your Suppliers,Vos Fournisseurs apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,Impossible de définir comme perdu alors qu'un Bon de Commande a été créé. DocType: Request for Quotation Item,Supplier Part No,N° de Pièce du Fournisseur -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Vous ne pouvez pas déduire lorsqu'une catégorie est pour 'Évaluation' ou 'Évaluation et Total' +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Vous ne pouvez pas déduire lorsqu'une catégorie est pour 'Évaluation' ou 'Évaluation et Total' apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Received From,Reçu De DocType: Lead,Converted,Converti DocType: Item,Has Serial No,A un N° de Série DocType: Employee,Date of Issue,Date d'Émission apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20,{0}: From {0} for {1},{0} : Du {0} pour {1} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","D'après les Paramètres d'Achat, si Reçu d'Achat Requis == 'OUI', alors l'utilisateur doit d'abord créer un Reçu d'Achat pour l'article {0} pour pouvoir créer une Facture d'Achat" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157,Row #{0}: Set Supplier for item {1},Ligne #{0} : Définir Fournisseur pour l’article {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Row #{0}: Set Supplier for item {1},Ligne #{0} : Définir Fournisseur pour l’article {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,Ligne {0} : La valeur des heures doit être supérieure à zéro. apps/erpnext/erpnext/stock/doctype/item/item.py +170,Website Image {0} attached to Item {1} cannot be found,Image pour le Site Web {0} attachée à l'Article {1} ne peut pas être trouvée DocType: Issue,Content Type,Type de Contenu @@ -4228,7 +4229,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exi apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Vous n'êtes pas autorisé à définir des valeurs gelées DocType: Payment Reconciliation,Get Unreconciled Entries,Obtenir les Écritures non Réconcilliées DocType: Payment Reconciliation,From Invoice Date,De la Date de la Facture -apps/erpnext/erpnext/accounts/party.py +257,Billing currency must be equal to either default comapany's currency or party account currency,La devise de facturation doit être égale à la devise par défaut de la société ou du compte de la partie +apps/erpnext/erpnext/accounts/party.py +259,Billing currency must be equal to either default comapany's currency or party account currency,La devise de facturation doit être égale à la devise par défaut de la société ou du compte de la partie apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Leave Encashment,Congés Accumulés à Encaisser apps/erpnext/erpnext/public/js/setup_wizard.js +94,What does it do?,Qu'est-ce que ça fait ? apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,À l'Entrepôt @@ -4267,7 +4268,7 @@ DocType: Vehicle Log,Odometer,Odomètre DocType: Sales Order Item,Ordered Qty,Qté Commandée apps/erpnext/erpnext/stock/doctype/item/item.py +676,Item {0} is disabled,Article {0} est désactivé DocType: Stock Settings,Stock Frozen Upto,Stock Gelé Jusqu'au -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +874,BOM does not contain any stock item,LDM ne contient aucun article en stock +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,BOM does not contain any stock item,LDM ne contient aucun article en stock apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},Les Dates de Période Initiale et de Période Finale sont obligatoires pour {0} récurrent(e) apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Activité du projet / tâche. DocType: Vehicle Log,Refuelling Details,Détails de Ravitaillement @@ -4305,7 +4306,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Exemple:. ABCD ##### Si la série est définie et que le N° de série n'est pas mentionné dans les transactions, alors un numéro de série automatique sera créé basé sur cette série. Si vous voulez toujours mentionner explicitement les numéros de série pour ce produit. laissez ce champ vide." DocType: Upload Attendance,Upload Attendance,Charger Fréquentation -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +320,BOM and Manufacturing Quantity are required,LDM et Quantité de Fabrication sont nécessaires +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319,BOM and Manufacturing Quantity are required,LDM et Quantité de Fabrication sont nécessaires apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Balance Agée 2 DocType: SG Creation Tool Course,Max Strength,Force Max apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,LDM Remplacée @@ -4355,7 +4356,7 @@ DocType: Authorization Rule,Customerwise Discount,Remise en fonction du Client apps/erpnext/erpnext/config/projects.py +35,Timesheet for tasks.,Feuille de Temps pour les tâches. DocType: Purchase Invoice,Against Expense Account,Pour le Compte de Charges DocType: Production Order,Production Order,Ordre de Production -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +270,Installation Note {0} has already been submitted,Note d'Installation {0} à déjà été sousmise +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +272,Installation Note {0} has already been submitted,Note d'Installation {0} à déjà été sousmise DocType: Bank Reconciliation,Get Payment Entries,Obtenir les Écritures de Paiement DocType: Quotation Item,Against Docname,Pour le docName DocType: SMS Center,All Employee (Active),Tous les Employés (Actifs) @@ -4416,7 +4417,7 @@ apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root ter apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Nouveau Nom de Commercial DocType: Packing Slip,Gross Weight UOM,UDM du Poids Brut DocType: Delivery Note Item,Against Sales Invoice,Pour la Facture de Vente -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +114,Please enter serial numbers for serialized item ,Veuillez entrer les numéros de série pour l'élément sérialisé +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122,Please enter serial numbers for serialized item ,Veuillez entrer les numéros de série pour l'élément sérialisé DocType: Bin,Reserved Qty for Production,Qté Réservée pour la Production DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Laisser désactivé si vous ne souhaitez pas considérer les lots en faisant des groupes basés sur les cours. DocType: Asset,Frequency of Depreciation (Months),Fréquence des Amortissements (Mois) @@ -4494,26 +4495,25 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Debit DocType: Fiscal Year,Year Start Date,Date de Début de l'Exercice DocType: Attendance,Employee Name,Nom de l'Employé DocType: Sales Invoice,Rounded Total (Company Currency),Total Arrondi (Devise Société) -apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Veuillez configurer le système de nommage d'employé dans Ressources humaines> Paramètres RH apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Cannot covert to Group because Account Type is selected.,Conversion impossible en Groupe car le Type de Compte est sélectionné. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +231,{0} {1} has been modified. Please refresh.,{0} {1} a été modifié. Veuillez actualiser. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,{0} {1} has been modified. Please refresh.,{0} {1} a été modifié. Veuillez actualiser. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Empêcher les utilisateurs de faire des Demandes de Congé les jours suivants. apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Montant de l'Achat apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +212,Supplier Quotation {0} created,Devis Fournisseur {0} créé apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,L'Année de Fin ne peut pas être avant l'Année de Début apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Employee Benefits,Avantages de l'Employé -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252,Packed quantity must equal quantity for Item {0} in row {1},La quantité emballée doit être égale à la quantité pour l'Article {0} à la ligne {1} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +254,Packed quantity must equal quantity for Item {0} in row {1},La quantité emballée doit être égale à la quantité pour l'Article {0} à la ligne {1} DocType: Production Order,Manufactured Qty,Qté Fabriquée DocType: Purchase Receipt Item,Accepted Quantity,Quantité Acceptée apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},Veuillez définir une Liste de Vacances par défaut pour l'Employé {0} ou la Société {1} -apps/erpnext/erpnext/accounts/party.py +29,{0}: {1} does not exists,{0} : {1} n’existe pas -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +66,Select Batch Numbers,Sélectionnez les Numéros de Lot +apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0} : {1} n’existe pas +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74,Select Batch Numbers,Sélectionnez les Numéros de Lot apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Factures émises pour des Clients. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ID du Projet apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Ligne N° {0}: Le montant ne peut être supérieur au Montant en Attente pour le Remboursement de Frais {1}. Le Montant en Attente est de {2} DocType: Maintenance Schedule,Schedule,Calendrier DocType: Account,Parent Account,Compte Parent -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +270,Available,disponible +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +278,Available,disponible DocType: Quality Inspection Reading,Reading 3,Reading 3 ,Hub,Hub DocType: GL Entry,Voucher Type,Type de Référence @@ -4537,7 +4537,7 @@ DocType: POS Profile,Account for Change Amount,Compte pour le Rendu de Monnaie apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ligne {0} : Partie / Compte ne correspond pas à {1} / {2} en {3} {4} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Veuillez entrer un Compte de Charges DocType: Account,Stock,Stock -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Ligne #{0} : Type de Document de Référence doit être un Bon de Commande, une Facture d'Achat ou une Écriture de Journal" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Ligne #{0} : Type de Document de Référence doit être un Bon de Commande, une Facture d'Achat ou une Écriture de Journal" DocType: Employee,Current Address,Adresse Actuelle DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Si l'article est une variante d'un autre article, alors la description, l'image, le prix, les taxes etc seront fixés à partir du modèle sauf si spécifiés explicitement" DocType: Serial No,Purchase / Manufacture Details,Achat / Fabrication Détails @@ -4565,7 +4565,7 @@ DocType: Training Event Employee,Withdrawn,Retiré DocType: Hub Settings,Hub Settings,Paramètres du Hub DocType: Project,Gross Margin %,Marge Brute % DocType: BOM,With Operations,Avec des Opérations -apps/erpnext/erpnext/accounts/party.py +253,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Des écritures comptables ont déjà été réalisées en devise {0} pour la société {1}. Veuillez sélectionner un compte de crédit ou de débit en devise {0}. +apps/erpnext/erpnext/accounts/party.py +255,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Des écritures comptables ont déjà été réalisées en devise {0} pour la société {1}. Veuillez sélectionner un compte de crédit ou de débit en devise {0}. DocType: Asset,Is Existing Asset,Est Actif Existant DocType: Salary Detail,Statistical Component,Composante Statistique DocType: Warranty Claim,If different than customer address,Si différente de l'adresse du client @@ -4586,10 +4586,9 @@ DocType: SMS Settings,Static Parameters,Paramètres Statiques DocType: Assessment Plan,Room,Chambre DocType: Purchase Order,Advance Paid,Avance Payée DocType: Item,Item Tax,Taxe sur l'Article -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802,Material to Supplier,Du Matériel au Fournisseur -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +380,Excise Invoice,Facture d'Accise +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +810,Material to Supplier,Du Matériel au Fournisseur +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384,Excise Invoice,Facture d'Accise apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Le seuil {0}% apparaît plus d'une fois -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Client> Client Group> Territoire DocType: Expense Claim,Employees Email Id,Identifiants Email des employés DocType: Employee Attendance Tool,Marked Attendance,Présence Validée apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,Dettes Actuelles @@ -4614,6 +4613,7 @@ DocType: Item Group,General Settings,Paramètres Généraux apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,La Devise de Base et la Devise de Cotation ne peuvent pas identiques DocType: Stock Entry,Repack,Ré-emballer apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Vous devez sauvegarder le formulaire avant de continuer +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,Veuillez sélectionner la société en premier DocType: Item Attribute,Numeric Values,Valeurs Numériques apps/erpnext/erpnext/public/js/setup_wizard.js +47,Attach Logo,Joindre le Logo apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,Niveaux du Stocks @@ -4626,6 +4626,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empt DocType: Vehicle,Model,Modèle DocType: Production Order,Actual Operating Cost,Coût d'Exploitation Réel DocType: Payment Entry,Cheque/Reference No,Chèque/N° de Référence +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Fournisseur> Type de fournisseur apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,La Racine ne peut pas être modifiée. DocType: Item,Units of Measure,Unités de Mesure DocType: Manufacturing Settings,Allow Production on Holidays,Autoriser la Fabrication pendant les Vacances @@ -4650,7 +4651,7 @@ DocType: Terms and Conditions,Terms and Conditions Help,Aide des Termes et Condi ,Item-wise Purchase Register,Registre des Achats par Article DocType: Batch,Expiry Date,Date d'expiration ,accounts-browser,navigateur-de-comptes -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343,Please select Category first,Veuillez d’abord sélectionner une Catégorie +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,Veuillez d’abord sélectionner une Catégorie apps/erpnext/erpnext/config/projects.py +13,Project master.,Données de Base du Projet. apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Pour permettre la sur-facturation ou la sur-commande, mettez à jour ""Indulgence"" dans les Paramètres de Stock ou dans l’Article." DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,"Ne plus afficher le symbole (tel que $, €...) à côté des montants." @@ -4658,7 +4659,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Ha DocType: Supplier,Credit Days,Jours de Crédit apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,Créer un Lot d'Étudiant DocType: Leave Type,Is Carry Forward,Est un Report -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +785,Get Items from BOM,Obtenir les Articles depuis LDM +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Get Items from BOM,Obtenir les Articles depuis LDM apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Jours de Délai apps/erpnext/erpnext/controllers/accounts_controller.py +568,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Ligne #{0} : La Date de Comptabilisation doit être la même que la date d'achat {1} de l’actif {2} DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Vérifiez si l'étudiant réside à l'auberge de l'institut. diff --git a/erpnext/translations/gu.csv b/erpnext/translations/gu.csv index d98e4103a9..a667129490 100644 --- a/erpnext/translations/gu.csv +++ b/erpnext/translations/gu.csv @@ -28,7 +28,7 @@ DocType: Job Applicant,Job Applicant,જોબ અરજદાર apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,આ પુરવઠોકર્તા સામે વ્યવહારો પર આધારિત છે. વિગતો માટે નીચે જુઓ ટાઇમલાઇન apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,કોઈ વધુ પરિણામો. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,કાનૂની -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},વાસ્તવિક પ્રકાર કર પંક્તિ માં આઇટમ રેટ સમાવેશ કરવામાં નથી કરી શકો છો {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Actual type tax cannot be included in Item rate in row {0},વાસ્તવિક પ્રકાર કર પંક્તિ માં આઇટમ રેટ સમાવેશ કરવામાં નથી કરી શકો છો {0} DocType: Bank Guarantee,Customer,ગ્રાહક DocType: Purchase Receipt Item,Required By,દ્વારા જરૂરી DocType: Delivery Note,Return Against Delivery Note,ડ લવર નોંધ સામે પાછા ફરો @@ -60,7 +60,7 @@ DocType: Mode of Payment Account,Mode of Payment Account,ચુકવણી એ apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,બતાવો ચલો DocType: Academic Term,Academic Term,શૈક્ષણિક ટર્મ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,સામગ્રી -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669,Quantity,જથ્થો +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +677,Quantity,જથ્થો apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,એકાઉન્ટ્સ ટેબલ ખાલી ન હોઈ શકે. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Loans (Liabilities),લોન્સ (જવાબદારીઓ) DocType: Employee Education,Year of Passing,પસાર વર્ષ @@ -73,10 +73,10 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,સ્ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),ચુકવણી વિલંબ (દિવસ) apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,સેવા ખર્ચ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +846,Serial Number: {0} is already referenced in Sales Invoice: {1},શૃંખલા ક્રમાંક: {0} પહેલાથી સેલ્સ ઇન્વોઇસ સંદર્ભ થયેલ છે: {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808,Invoice,ભરતિયું +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +816,Invoice,ભરતિયું DocType: Maintenance Schedule Item,Periodicity,સમયગાળાના apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,ફિસ્કલ વર્ષ {0} જરૂરી છે -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date is be before Sales Order Date,અપેક્ષિત વિતરણ તારીખ પહેલાં સેલ્સ ઓર્ડર તારીખ હોઈ છે +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date is be before Sales Order Date,અપેક્ષિત વિતરણ તારીખ પહેલાં સેલ્સ ઓર્ડર તારીખ હોઈ છે apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,સંરક્ષણ DocType: Salary Component,Abbr,સંક્ષિપ્ત DocType: Appraisal Goal,Score (0-5),સ્કોર (0-5) @@ -102,7 +102,7 @@ DocType: Employee,O+,O + apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,સંબંધિત apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,એટેન્ડન્સ તારીખ કર્મચારીની જોડાયા તારીખ કરતાં ઓછી હોઇ શકે નહીં DocType: Grading Scale,Grading Scale Name,ગ્રેડીંગ સ્કેલ નામ -apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,આ રુટ ખાતુ અને સંપાદિત કરી શકતા નથી. +apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,આ રુટ ખાતુ અને સંપાદિત કરી શકતા નથી. DocType: Sales Invoice,Company Address,કંપનીનું સરનામું DocType: BOM,Operations,ઓપરેશન્સ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},માટે ડિસ્કાઉન્ટ આધારે અધિકૃતિ સેટ કરી શકાતો નથી {0} @@ -118,8 +118,8 @@ apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,વે apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,જાહેરાત apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,સેમ કંપની એક કરતા વધુ વખત દાખલ થયેલ DocType: Employee,Married,પરણિત -apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},માટે પરવાનગી નથી {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560,Get items from,વસ્તુઓ મેળવો +apps/erpnext/erpnext/accounts/party.py +43,Not permitted for {0},માટે પરવાનગી નથી {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,વસ્તુઓ મેળવો apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +442,Stock cannot be updated against Delivery Note {0},સ્ટોક બોલ પર કોઈ નોંધ સામે અપડેટ કરી શકાતું નથી {0} apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},ઉત્પાદન {0} apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,કોઈ આઇટમ સૂચિબદ્ધ નથી @@ -150,7 +150,7 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not auth DocType: BOM,Item Image (if not slideshow),આઇટમ છબી (જોક્સ ન હોય તો) apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,ગ્રાહક જ નામ સાથે હાજર DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(કલાક દર / 60) * વાસ્તવિક કામગીરી સમય -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +867,Select BOM,BOM પસંદ કરો +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +875,Select BOM,BOM પસંદ કરો DocType: SMS Log,SMS Log,એસએમએસ લોગ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,વિતરિત વસ્તુઓ કિંમત apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,પર {0} રજા વચ્ચે તારીખ થી અને તારીખ નથી @@ -186,6 +186,7 @@ DocType: Expense Claim Detail,Claim Amount,દાવો રકમ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,નકલી ગ્રાહક જૂથ cutomer જૂથ ટેબલ મળી apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,પુરવઠોકર્તા પ્રકાર / પુરવઠોકર્તા DocType: Naming Series,Prefix,પૂર્વગ +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,{0} સેટઅપ> સેટિંગ્સ> નામકરણની શ્રેણી માટે નામકરણ શ્રેણી સેટ કરો apps/erpnext/erpnext/public/js/setup_wizard.js +294,Consumable,ઉપભોજ્ય DocType: Employee,B-,બી DocType: Upload Attendance,Import Log,આયાત લોગ @@ -193,11 +194,11 @@ DocType: Production Planning Tool,Pull Material Request of type Manufacture base DocType: Training Result Employee,Grade,ગ્રેડ DocType: Sales Invoice Item,Delivered By Supplier,સપ્લાયર દ્વારા વિતરિત DocType: SMS Center,All Contact,તમામ સંપર્ક -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855,Production Order already created for all items with BOM,ઉત્પાદન ઓર્ડર પહેલેથી BOM સાથે તમામ વસ્તુઓ બનાવવામાં +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +863,Production Order already created for all items with BOM,ઉત્પાદન ઓર્ડર પહેલેથી BOM સાથે તમામ વસ્તુઓ બનાવવામાં apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189,Annual Salary,વાર્ષિક પગાર DocType: Daily Work Summary,Daily Work Summary,દૈનિક કામ સારાંશ DocType: Period Closing Voucher,Closing Fiscal Year,ફિસ્કલ વર્ષ બંધ -apps/erpnext/erpnext/accounts/party.py +350,{0} {1} is frozen,{0} {1} સ્થિર છે +apps/erpnext/erpnext/accounts/party.py +352,{0} {1} is frozen,{0} {1} સ્થિર છે apps/erpnext/erpnext/setup/doctype/company/company.py +139,Please select Existing Company for creating Chart of Accounts,કૃપા કરીને એકાઉન્ટ્સ ઓફ ચાર્ટ બનાવવા માટે હાલના કંપની પસંદ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,સ્ટોક ખર્ચ apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,પસંદ લક્ષ્યાંક વેરહાઉસ @@ -234,7 +235,6 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,વસ્તુઓ અને પ્રાઇસીંગ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},કુલ સમય: {0} apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},તારીખ થી નાણાકીય વર્ષ અંદર પ્રયત્ન કરીશું. તારીખ થી એમ ધારી રહ્યા છીએ = {0} -apps/erpnext/erpnext/hooks.py +87,Quotes,અવતરણ DocType: Customer,Individual,વ્યક્તિગત DocType: Interest,Academics User,શિક્ષણવિંદો વપરાશકર્તા DocType: Cheque Print Template,Amount In Figure,રકમ આકૃતિ @@ -308,7 +308,7 @@ DocType: Task,Total Costing Amount (via Time Sheet),કુલ પડતર ર DocType: Item Website Specification,Item Website Specification,વસ્તુ વેબસાઇટ સ્પષ્ટીકરણ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,છોડો અવરોધિત apps/erpnext/erpnext/stock/doctype/item/item.py +672,Item {0} has reached its end of life on {1},વસ્તુ {0} પર તેના જીવનના અંતે પહોંચી ગયું છે {1} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103,Bank Entries,બેન્ક પ્રવેશો +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107,Bank Entries,બેન્ક પ્રવેશો apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,વાર્ષિક DocType: Stock Reconciliation Item,Stock Reconciliation Item,સ્ટોક રિકંસીલેશન વસ્તુ DocType: Stock Entry,Sales Invoice No,સેલ્સ ભરતિયું કોઈ @@ -327,7 +327,7 @@ DocType: Item,Publish in Hub,હબ પ્રકાશિત DocType: Student Admission,Student Admission,વિદ્યાર્થી પ્રવેશ ,Terretory,Terretory apps/erpnext/erpnext/stock/doctype/item/item.py +692,Item {0} is cancelled,{0} વસ્તુ રદ કરવામાં આવે છે -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882,Material Request,સામગ્રી વિનંતી +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +890,Material Request,સામગ્રી વિનંતી DocType: Bank Reconciliation,Update Clearance Date,સુધારા ક્લિયરન્સ તારીખ DocType: Item,Purchase Details,ખરીદી વિગતો apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ખરીદી માટે 'કાચો માલ પાડેલ' ટેબલ મળી નથી વસ્તુ {0} {1} @@ -345,7 +345,7 @@ DocType: Supplier,Address HTML,સરનામું HTML DocType: Lead,Mobile No.,મોબાઇલ નંબર DocType: Maintenance Schedule,Generate Schedule,સૂચિ બનાવો DocType: Purchase Invoice Item,Expense Head,ખર્ચ હેડ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,પ્રથમ ચાર્જ પ્રકાર પસંદ કરો +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Please select Charge Type first,પ્રથમ ચાર્જ પ્રકાર પસંદ કરો DocType: Student Group Student,Student Group Student,વિદ્યાર્થી જૂથ વિદ્યાર્થી apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,તાજેતરના DocType: Vehicle Service,Inspection,નિરીક્ષણ @@ -364,7 +364,7 @@ DocType: Job Applicant,Cover Letter,પરબિડીયુ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,ઉત્કૃષ્ટ Cheques અને સાફ ડિપોઝિટ DocType: Item,Synced With Hub,હબ સાથે સમન્વયિત DocType: Vehicle,Fleet Manager,ફ્લીટ વ્યવસ્થાપક -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509,Row #{0}: {1} can not be negative for item {2},રો # {0}: {1} આઇટમ માટે નકારાત્મક ન હોઈ શકે {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517,Row #{0}: {1} can not be negative for item {2},રો # {0}: {1} આઇટમ માટે નકારાત્મક ન હોઈ શકે {2} apps/erpnext/erpnext/setup/doctype/company/company.js +70,Wrong Password,ખોટો પાસવર્ડ DocType: Item,Variant Of,ચલ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +363,Completed Qty can not be greater than 'Qty to Manufacture',કરતાં 'Qty ઉત્પાદન' પૂર્ણ Qty વધારે ન હોઈ શકે @@ -380,7 +380,7 @@ DocType: Employee,Job Profile,જોબ પ્રોફાઇલ DocType: Stock Settings,Notify by Email on creation of automatic Material Request,આપોઆપ સામગ્રી વિનંતી બનાવટ પર ઇમેઇલ દ્વારા સૂચિત DocType: Journal Entry,Multi Currency,મલ્ટી કરન્સી DocType: Payment Reconciliation Invoice,Invoice Type,ભરતિયું પ્રકાર -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +815,Delivery Note,ડિલીવરી નોંધ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +824,Delivery Note,ડિલીવરી નોંધ apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,કર સુયોજિત કરી રહ્યા છે apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,વેચાઈ એસેટ કિંમત apps/erpnext/erpnext/accounts/utils.py +351,Payment Entry has been modified after you pulled it. Please pull it again.,તમે તેને ખેંચી ચુકવણી પછી એન્ટ્રી સુધારાઈ ગયેલ છે. તેને ફરીથી ખેંચી કરો. @@ -405,14 +405,14 @@ DocType: Course Scheduling Tool,Course Scheduling Tool,કોર્સ સુન apps/erpnext/erpnext/controllers/accounts_controller.py +570,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},રો # {0} ખરીદી ભરતિયું હાલની એસેટ સામે નથી કરી શકાય છે {1} DocType: Item Tax,Tax Rate,ટેક્સ રેટ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} પહેલાથી જ કર્મચારી માટે ફાળવવામાં {1} માટે સમય {2} માટે {3} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849,Select Item,પસંદ કરો વસ્તુ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +857,Select Item,પસંદ કરો વસ્તુ apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143,Purchase Invoice {0} is already submitted,ભરતિયું {0} પહેલાથી જ રજૂ કરવામાં આવે છે ખરીદી apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},ROW # {0}: બેચ કોઈ તરીકે જ હોવી જોઈએ {1} {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,બિન-ગ્રુપ માટે કન્વર્ટ apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,આઇટમ બેચ (ઘણો). DocType: C-Form Invoice Detail,Invoice Date,ભરતિયું તારીખ DocType: GL Entry,Debit Amount,ડેબિટ રકમ -apps/erpnext/erpnext/accounts/party.py +242,There can only be 1 Account per Company in {0} {1},માત્ર કંપની દીઠ 1 એકાઉન્ટ હોઈ શકે છે {0} {1} +apps/erpnext/erpnext/accounts/party.py +244,There can only be 1 Account per Company in {0} {1},માત્ર કંપની દીઠ 1 એકાઉન્ટ હોઈ શકે છે {0} {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +398,Please see attachment,જોડાણ જુઓ DocType: Purchase Order,% Received,% પ્રાપ્ત apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,વિદ્યાર્થી જૂથો બનાવો @@ -445,7 +445,6 @@ DocType: Salary Slip Timesheet,Working Hours,કામ નાં કલાકો DocType: Naming Series,Change the starting / current sequence number of an existing series.,હાલની શ્રેણી શરૂ / વર્તમાન ક્રમ નંબર બદલો. apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,નવી ગ્રાહક બનાવવા apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","બહુવિધ કિંમતના નિયમોમાં જીતવું ચાલુ હોય, વપરાશકર્તાઓ તકરાર ઉકેલવા માટે જાતે અગ્રતા સુયોજિત કરવા માટે કહેવામાં આવે છે." -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,કૃપા કરીને સેટઅપ સેટઅપ મારફતે હાજરી શ્રેણી સંખ્યા> નંબરિંગ સિરીઝ apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,ખરીદી ઓર્ડર બનાવો ,Purchase Register,ખરીદી રજીસ્ટર DocType: Course Scheduling Tool,Rechedule,Rechedule @@ -574,7 +573,7 @@ DocType: Serial No,Warranty Period (Days),વોરંટી સમયગાળ DocType: Installation Note Item,Installation Note Item,સ્થાપન નોંધ વસ્તુ DocType: Production Plan Item,Pending Qty,બાકી Qty DocType: Budget,Ignore,અવગણો -apps/erpnext/erpnext/accounts/party.py +354,{0} {1} is not active,{0} {1} સક્રિય નથી +apps/erpnext/erpnext/accounts/party.py +356,{0} {1} is not active,{0} {1} સક્રિય નથી apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95,SMS sent to following numbers: {0},એસએમએસ નીચેના નંબરો પર મોકલવામાં: {0} apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,સેટઅપ ચેક પ્રિન્ટીંગ માટે પરિમાણો DocType: Salary Slip,Salary Slip Timesheet,પગાર કાપલી Timesheet @@ -589,7 +588,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,નાણાકીય / હિસાબી વર્ષ. apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,સંચિત મૂલ્યો apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","માફ કરશો, સીરીયલ અમે મર્જ કરી શકાતા નથી" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +707,Make Sales Order,વેચાણ ઓર્ડર બનાવો +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +716,Make Sales Order,વેચાણ ઓર્ડર બનાવો DocType: Project Task,Project Task,પ્રોજેક્ટ ટાસ્ક ,Lead Id,લીડ આઈડી DocType: C-Form Invoice Detail,Grand Total,કુલ સરવાળો @@ -606,7 +605,7 @@ DocType: Sales Order,Billing and Delivery Status,બિલિંગ અને DocType: Job Applicant,Resume Attachment,ફરી શરૂ કરો જોડાણ apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,પુનરાવર્તન ગ્રાહકો DocType: Leave Control Panel,Allocate,ફાળવો -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +780,Sales Return,વેચાણ પરત +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +787,Sales Return,વેચાણ પરત apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,નોંધ: કુલ ફાળવેલ પાંદડા {0} પહેલાથી મંજૂર પાંદડા કરતાં ઓછી ન હોવી જોઈએ {1} સમયગાળા માટે ,Total Stock Summary,કુલ સ્ટોક સારાંશ DocType: Announcement,Posted By,દ્વારા પોસ્ટ કરવામાં આવ્યું @@ -699,7 +698,7 @@ DocType: Activity Cost,Projects User,પ્રોજેક્ટ્સ વપર apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,કમ્પોનન્ટ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157,{0}: {1} not found in Invoice Details table,{0}: {1} ભરતિયું વિગતો ટેબલ મળી નથી DocType: Company,Round Off Cost Center,ખર્ચ કેન્દ્રને બોલ ધરપકડ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,જાળવણી મુલાકાત લો {0} આ વેચાણ ઓર્ડર રદ પહેલાં રદ થયેલ હોવું જ જોઈએ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +219,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,જાળવણી મુલાકાત લો {0} આ વેચાણ ઓર્ડર રદ પહેલાં રદ થયેલ હોવું જ જોઈએ DocType: Item,Material Transfer,માલ પરિવહન apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),ખુલી (DR) apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},પોસ્ટ ટાઇમસ્ટેમ્પ પછી જ હોવી જોઈએ {0} @@ -708,8 +707,8 @@ DocType: Employee Loan,Total Interest Payable,ચૂકવવાપાત્ર DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,ઉતારેલ માલની કિંમત કર અને ખર્ચ DocType: Production Order Operation,Actual Start Time,વાસ્તવિક પ્રારંભ સમય DocType: BOM Operation,Operation Time,ઓપરેશન સમય -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +284,Finish,સમાપ્ત -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387,Base,પાયો +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +286,Finish,સમાપ્ત +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,પાયો DocType: Timesheet,Total Billed Hours,કુલ ગણાવી કલાક DocType: Journal Entry,Write Off Amount,રકમ માંડવાળ DocType: Journal Entry,Bill No,બિલ કોઈ @@ -734,7 +733,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Marketing,મા apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282,Payment Entry is already created,ચુકવણી એન્ટ્રી પહેલાથી જ બનાવવામાં આવે છે DocType: Purchase Receipt Item Supplied,Current Stock,વર્તમાન સ્ટોક apps/erpnext/erpnext/controllers/accounts_controller.py +557,Row #{0}: Asset {1} does not linked to Item {2},રો # {0}: એસેટ {1} વસ્તુ કડી નથી {2} -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369,Preview Salary Slip,પૂર્વદર્શન પગાર કાપલી +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,પૂર્વદર્શન પગાર કાપલી apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,એકાઉન્ટ {0} ઘણી વખત દાખલ કરવામાં આવી છે DocType: Account,Expenses Included In Valuation,ખર્ચ વેલ્યુએશનમાં સમાવાયેલ DocType: Hub Settings,Seller City,વિક્રેતા સિટી @@ -877,7 +876,7 @@ apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,કો DocType: Maintenance Visit,Completion Status,પૂર્ણ સ્થિતિ DocType: HR Settings,Enter retirement age in years,વર્ષમાં નિવૃત્તિ વય દાખલ apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,લક્ષ્યાંક વેરહાઉસ -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +94,Please select a warehouse,કૃપા કરીને એક વેરહાઉસ પસંદ +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102,Please select a warehouse,કૃપા કરીને એક વેરહાઉસ પસંદ DocType: Cheque Print Template,Starting location from left edge,ડાબી ધાર થી સ્થાન શરૂ કરી રહ્યા છીએ DocType: Item,Allow over delivery or receipt upto this percent,આ ટકા સુધી ડિલિવરી અથવા રસીદ પર પરવાનગી આપે છે DocType: Stock Entry,STE-,STE- @@ -898,7 +897,6 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97,'Opening', apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,આવું કરવા માટે ઓપન DocType: Notification Control,Delivery Note Message,ડ લવર નોંધ સંદેશ DocType: Expense Claim,Expenses,ખર્ચ -,Support Hours,આધાર કલાક DocType: Item Variant Attribute,Item Variant Attribute,વસ્તુ વેરિએન્ટ એટ્રીબ્યુટ ,Purchase Receipt Trends,ખરીદી રસીદ પ્રવાહો DocType: Process Payroll,Bimonthly,દ્વિમાસિક @@ -939,7 +937,7 @@ DocType: Naming Series,Update Series,સુધારા સિરીઝ DocType: Supplier Quotation,Is Subcontracted,Subcontracted છે DocType: Item Attribute,Item Attribute Values,વસ્તુ એટ્રીબ્યુટ મૂલ્યો DocType: Examination Result,Examination Result,પરીક્ષા પરિણામ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795,Purchase Receipt,ખરીદી રસીદ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +803,Purchase Receipt,ખરીદી રસીદ ,Received Items To Be Billed,પ્રાપ્ત વસ્તુઓ બિલ કરવા apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Submitted Salary Slips,સબમિટ પગાર સ્લિપ apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,ચલણ વિનિમય દર માસ્ટર. @@ -968,7 +966,7 @@ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not DocType: Fee Structure,Components,ઘટકો apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250,Please enter Asset Category in Item {0},વસ્તુ દાખલ કરો એસેટ વર્ગ {0} DocType: Quality Inspection Reading,Reading 6,6 વાંચન -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +887,Cannot {0} {1} {2} without any negative outstanding invoice,નથી {0} {1} {2} વગર કોઈપણ નકારાત્મક બાકી ભરતિયું કરી શકો છો +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +895,Cannot {0} {1} {2} without any negative outstanding invoice,નથી {0} {1} {2} વગર કોઈપણ નકારાત્મક બાકી ભરતિયું કરી શકો છો DocType: Purchase Invoice Advance,Purchase Invoice Advance,ભરતિયું એડવાન્સ ખરીદી DocType: Hub Settings,Sync Now,હવે સમન્વય apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},રો {0}: ક્રેડિટ પ્રવેશ સાથે લિંક કરી શકતા નથી {1} @@ -997,7 +995,7 @@ DocType: Cheque Print Template,Has Print Format,પ્રિન્ટ ફોર DocType: Employee Loan,Sanctioned,મંજૂર apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,ફરજિયાત છે. કદાચ ચલણ એક્સચેન્જ રેકોર્ડ માટે બનાવવામાં નથી apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},ROW # {0}: વસ્તુ માટે કોઈ સીરીયલ સ્પષ્ટ કરો {1} -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'ઉત્પાદન બંડલ' વસ્તુઓ, વેરહાઉસ, સીરીયલ કોઈ અને બેચ માટે કોઈ 'પેકિંગ યાદી' ટેબલ પરથી ગણવામાં આવશે. વેરહાઉસ અને બેચ કોઈ કોઈ 'ઉત્પાદન બંડલ' આઇટમ માટે બધા પેકિંગ વસ્તુઓ માટે જ છે, તો તે કિંમતો મુખ્ય વસ્તુ ટેબલ દાખલ કરી શકાય, મૂલ્યો મેજની યાદી પેકિંગ 'નકલ થશે." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'ઉત્પાદન બંડલ' વસ્તુઓ, વેરહાઉસ, સીરીયલ કોઈ અને બેચ માટે કોઈ 'પેકિંગ યાદી' ટેબલ પરથી ગણવામાં આવશે. વેરહાઉસ અને બેચ કોઈ કોઈ 'ઉત્પાદન બંડલ' આઇટમ માટે બધા પેકિંગ વસ્તુઓ માટે જ છે, તો તે કિંમતો મુખ્ય વસ્તુ ટેબલ દાખલ કરી શકાય, મૂલ્યો મેજની યાદી પેકિંગ 'નકલ થશે." DocType: Job Opening,Publish on website,વેબસાઇટ પર પ્રકાશિત apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,ગ્રાહકો માટે આવેલા શિપમેન્ટની. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +621,Supplier Invoice Date cannot be greater than Posting Date,પુરવઠોકર્તા ભરતિયું તારીખ પોસ્ટ તારીખ કરતાં વધારે ન હોઈ શકે @@ -1008,7 +1006,7 @@ DocType: Cheque Print Template,Date Settings,તારીખ સેટિંગ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,ફેરફાર ,Company Name,કંપની નું નામ DocType: SMS Center,Total Message(s),કુલ સંદેશ (ઓ) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847,Select Item for Transfer,ટ્રાન્સફર માટે પસંદ વસ્તુ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +855,Select Item for Transfer,ટ્રાન્સફર માટે પસંદ વસ્તુ DocType: Purchase Invoice,Additional Discount Percentage,વધારાના ડિસ્કાઉન્ટ ટકાવારી apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,તમામ મદદ વિડિઓઝ યાદી જુઓ DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,ચેક જમા કરવામાં આવી હતી જ્યાં બેન્ક ઓફ પસંદ એકાઉન્ટ વડા. @@ -1036,7 +1034,7 @@ DocType: SMS Center,All Lead (Open),બધા સીસું (ઓપન) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),રો {0}: Qty માટે ઉપલબ્ધ નથી {4} વેરહાઉસ {1} પ્રવેશ સમયે પોસ્ટ પર ({2} {3}) DocType: Purchase Invoice,Get Advances Paid,એડવાન્સિસ ચૂકવેલ મેળવો DocType: Item,Automatically Create New Batch,ન્યૂ બેચ આપમેળે બનાવો -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Make ,બનાવો +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774,Make ,બનાવો DocType: Student Admission,Admission Start Date,પ્રવેશ પ્રારંભ તારીખ DocType: Journal Entry,Total Amount in Words,શબ્દો કુલ રકમ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,એક ભૂલ આવી હતી. એક સંભવિત કારણ શું તમે ફોર્મ સાચવવામાં ન હોય કે હોઈ શકે છે. જો સમસ્યા યથાવત રહે તો support@erpnext.com સંપર્ક કરો. @@ -1052,7 +1050,7 @@ apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_to apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Stock Options,સ્ટોક ઓપ્શન્સ DocType: Journal Entry Account,Expense Claim,ખર્ચ દાવો apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,શું તમે ખરેખર આ પડયો એસેટ પુનઃસ્થાપિત કરવા માંગો છો? -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +348,Qty for {0},માટે Qty {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350,Qty for {0},માટે Qty {0} DocType: Leave Application,Leave Application,રજા અરજી apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,ફાળવણી સાધન મૂકો DocType: Leave Block List,Leave Block List Dates,બ્લોક યાદી તારીખો છોડો @@ -1073,7 +1071,7 @@ DocType: Sales Invoice Item,Rate With Margin,માર્જિનથી દર DocType: Workstation,Wages,વેતન DocType: Project,Internal,આંતરિક DocType: Task,Urgent,અર્જન્ટ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},ટેબલ પંક્તિ {0} માટે માન્ય રો ને સ્પષ્ટ કરો {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},ટેબલ પંક્તિ {0} માટે માન્ય રો ને સ્પષ્ટ કરો {1} apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,ડેસ્કટોપ પર જાઓ અને ERPNext ઉપયોગ શરૂ DocType: Item,Manufacturer,ઉત્પાદક DocType: Landed Cost Item,Purchase Receipt Item,ખરીદી રસીદ વસ્તુ @@ -1082,7 +1080,7 @@ DocType: POS Profile,Sales Invoice Payment,વેચાણ ભરતિયું DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,સેલ્સ ઓર્ડર / ફિનિશ્ડ ગૂડ્સ વેરહાઉસ માં અનામત વેરહાઉસ apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,વેચાણ રકમ DocType: Repayment Schedule,Interest Amount,વ્યાજ રકમ -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,You are the Expense Approver for this record. Please Update the 'Status' and Save,તમે આ રેકોર્ડ માટે ખર્ચ તાજનો છે. જો 'પરિસ્થિતિ' અને સાચવો અપડેટ કરો +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +128,You are the Expense Approver for this record. Please Update the 'Status' and Save,તમે આ રેકોર્ડ માટે ખર્ચ તાજનો છે. જો 'પરિસ્થિતિ' અને સાચવો અપડેટ કરો DocType: Serial No,Creation Document No,બનાવટ દસ્તાવેજ કોઈ DocType: Issue,Issue,મુદ્દો DocType: Asset,Scrapped,રદ @@ -1143,7 +1141,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208, DocType: Company,Company registration numbers for your reference. Tax numbers etc.,તમારા સંદર્ભ માટે કંપની નોંધણી નંબરો. ટેક્સ નંબરો વગેરે DocType: Sales Partner,Distributor,ડિસ્ટ્રીબ્યુટર DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,શોપિંગ કાર્ટ શીપીંગ નિયમ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Production Order {0} must be cancelled before cancelling this Sales Order,ઉત્પાદન ઓર્ડર {0} આ વેચાણ ઓર્ડર રદ પહેલાં રદ થયેલ હોવું જ જોઈએ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +225,Production Order {0} must be cancelled before cancelling this Sales Order,ઉત્પાદન ઓર્ડર {0} આ વેચાણ ઓર્ડર રદ પહેલાં રદ થયેલ હોવું જ જોઈએ apps/erpnext/erpnext/public/js/controllers/transaction.js +67,Please set 'Apply Additional Discount On',સુયોજિત 'પર વધારાની ડિસ્કાઉન્ટ લાગુ' કરો ,Ordered Items To Be Billed,આદેશ આપ્યો વસ્તુઓ બિલ કરવા apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,રેન્જ ઓછી હોઈ શકે છે કરતાં શ્રેણી @@ -1171,19 +1169,19 @@ DocType: Cheque Print Template,Payer Settings,ચુકવણીકાર સે DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","આ ચલ વસ્તુ કોડ ઉમેરાવું કરવામાં આવશે. તમારા સંક્ષેપ "શૌન" છે, અને ઉદાહરણ તરીકે, જો આઇટમ કોડ "ટી શર્ટ", "ટી-શર્ટ શૌન" હશે ચલ આઇટમ કોડ છે" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,તમે પગાર કાપલી સેવ વાર (શબ્દોમાં) નેટ પે દૃશ્યમાન થશે. DocType: Purchase Invoice,Is Return,વળતર છે -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771,Return / Debit Note,રીટર્ન / ડેબિટ નોટ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +779,Return / Debit Note,રીટર્ન / ડેબિટ નોટ DocType: Price List Country,Price List Country,ભાવ યાદી દેશ DocType: Item,UOMs,UOMs apps/erpnext/erpnext/stock/utils.py +205,{0} valid serial nos for Item {1},{0} વસ્તુ માટે માન્ય સીરીયલ અમે {1} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,વસ્તુ કોડ સીરીયલ નંબર માટે બદલી શકાતું નથી apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},POS પ્રોફાઇલ {0} પહેલાથી જ વપરાશકર્તા માટે બનાવેલ: {1} અને કંપની {2} DocType: Sales Invoice Item,UOM Conversion Factor,UOM રૂપાંતર ફેક્ટર -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24,Please enter Item Code to get Batch Number,બેચ નંબર મેળવવા માટે વસ્તુ કોડ દાખલ કરો +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23,Please enter Item Code to get Batch Number,બેચ નંબર મેળવવા માટે વસ્તુ કોડ દાખલ કરો DocType: Stock Settings,Default Item Group,મૂળભૂત વસ્તુ ગ્રુપ DocType: Employee Loan,Partially Disbursed,આંશિક વિતરિત apps/erpnext/erpnext/config/buying.py +38,Supplier database.,પુરવઠોકર્તા ડેટાબેઝ. DocType: Account,Balance Sheet,સરવૈયા -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +675,Cost Center For Item with Item Code ','આઇટમ કોડ સાથે આઇટમ માટે કેન્દ્ર ખર્ચ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,Cost Center For Item with Item Code ','આઇટમ કોડ સાથે આઇટમ માટે કેન્દ્ર ખર્ચ apps/erpnext/erpnext/accounts/page/pos/pos.js +2483,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","ચુકવણી સ્થિતિ રૂપરેખાંકિત થયેલ નથી. કૃપા કરીને તપાસો, કે શું એકાઉન્ટ ચૂકવણી સ્થિતિ પર અથવા POS પ્રોફાઇલ પર સેટ કરવામાં આવ્યો છે." DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,તમારા વેચાણ વ્યક્તિ ગ્રાહક સંપર્ક કરવા માટે આ તારીખ પર એક રીમાઇન્ડર મળશે apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,એ જ વસ્તુ ઘણી વખત દાખલ કરી શકાતી નથી. @@ -1259,7 +1257,7 @@ DocType: GL Entry,Against Voucher,વાઉચર સામે DocType: Item,Default Buying Cost Center,ડિફૉલ્ટ ખરીદી ખર્ચ કેન્દ્રને apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext બહાર શ્રેષ્ઠ વિચાર, અમે તમને થોડો સમય લાગી અને આ સહાય વિડિઓઝ જોઈ ભલામણ કરીએ છીએ." apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,માટે -DocType: Item,Lead Time in days,દિવસોમાં લીડ સમય +DocType: Supplier Quotation Item,Lead Time in days,દિવસોમાં લીડ સમય apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Accounts Payable Summary,એકાઉન્ટ્સ ચૂકવવાપાત્ર સારાંશ apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332,Payment of salary from {0} to {1},માટે {0} થી પગાર ચુકવણી {1} apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},સ્થિર એકાઉન્ટ સંપાદિત કરો કરવા માટે અધિકૃત ન {0} @@ -1310,13 +1308,14 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Delive apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,વસ્તુ {0} એ પેટા કોન્ટ્રાક્ટ વસ્તુ જ હોવી જોઈએ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,કેપિટલ સાધનો apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","પ્રાઇસીંગ નિયમ પ્રથમ પર આધારિત પસંદ થયેલ વસ્તુ, આઇટમ ગ્રુપ અથવા બ્રાન્ડ બની શકે છે, જે ક્ષેત્ર 'પર લાગુ પડે છે." +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +216,Please set the Item Code first,આઇટમ કોડને પહેલા સેટ કરો DocType: Hub Settings,Seller Website,વિક્રેતા વેબસાઇટ DocType: Item,ITEM-,ITEM- apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,વેચાણ ટીમ માટે કુલ ફાળવેલ ટકાવારી 100 પ્રયત્ન કરીશું DocType: Appraisal Goal,Goal,ગોલ DocType: Sales Invoice Item,Edit Description,સંપાદિત કરો વર્ણન ,Team Updates,ટીમ સુધારાઓ -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,For Supplier,સપ્લાયર માટે +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +790,For Supplier,સપ્લાયર માટે DocType: Account,Setting Account Type helps in selecting this Account in transactions.,એકાઉન્ટ પ્રકાર સેટિંગ વ્યવહારો આ એકાઉન્ટ પસંદ કરે છે. DocType: Purchase Invoice,Grand Total (Company Currency),કુલ સરવાળો (કંપની ચલણ) apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,પ્રિન્ટ ફોર્મેટ બનાવો @@ -1348,7 +1347,7 @@ DocType: Request for Quotation Supplier,Request for Quotation Supplier,અવત apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Hardware,હાર્ડવેર DocType: Sales Order,Recurring Upto,રીકરીંગ સુધી DocType: Attendance,HR Manager,એચઆર મેનેજર -apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,કંપની પસંદ કરો +apps/erpnext/erpnext/accounts/party.py +173,Please select a Company,કંપની પસંદ કરો apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,પ્રિવિલેજ છોડો DocType: Purchase Invoice,Supplier Invoice Date,પુરવઠોકર્તા ભરતિયું તારીખ apps/erpnext/erpnext/templates/includes/product_page.js +18,per,પ્રતિ @@ -1379,7 +1378,7 @@ DocType: Purchase Invoice Item,UOM,UOM DocType: Rename Tool,Utilities,ઉપયોગીતાઓ DocType: Purchase Invoice Item,Accounting,હિસાબી DocType: Employee,EMP/,પયાર્વરણીય / -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +99,Please select batches for batched item ,બેચ આઇટમ માટે બૅચેસ પસંદ કરો +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,બેચ આઇટમ માટે બૅચેસ પસંદ કરો DocType: Asset,Depreciation Schedules,અવમૂલ્યન શેડ્યુલ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,એપ્લિકેશન સમયગાળાની બહાર રજા ફાળવણી સમય ન હોઈ શકે DocType: Activity Cost,Projects,પ્રોજેક્ટ્સ @@ -1405,16 +1404,16 @@ DocType: Employee,Prefered Email,prefered ઇમેઇલ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,સ્થિર એસેટ કુલ ફેરફાર DocType: Leave Control Panel,Leave blank if considered for all designations,બધા ડેઝીગ્નેશન્સ માટે વિચારણા તો ખાલી છોડી દો apps/erpnext/erpnext/controllers/accounts_controller.py +675,Charge of type 'Actual' in row {0} cannot be included in Item Rate,પ્રકાર 'વાસ્તવિક' પંક્તિ માં ચાર્જ {0} આઇટમ રેટ સમાવેશ કરવામાં નથી કરી શકો છો -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Max: {0},મહત્તમ: {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +351,Max: {0},મહત્તમ: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,તારીખ સમય પ્રતિ DocType: Email Digest,For Company,કંપની માટે apps/erpnext/erpnext/config/support.py +17,Communication log.,કોમ્યુનિકેશન લોગ. apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151,"Request for Quotation is disabled to access from portal, for more check portal settings.",અવતરણ માટે વિનંતી વધુ ચેક પોર્ટલ સેટિંગ્સ માટે પોર્ટલ ઍક્સેસ અક્ષમ છે. apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,ખરીદી રકમ DocType: Sales Invoice,Shipping Address Name,શિપિંગ સરનામું નામ -apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,એકાઉન્ટ્સ ઓફ ચાર્ટ +apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,એકાઉન્ટ્સ ઓફ ચાર્ટ DocType: Material Request,Terms and Conditions Content,નિયમો અને શરતો સામગ્રી -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546,cannot be greater than 100,100 કરતા વધારે ન હોઈ શકે +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,100 કરતા વધારે ન હોઈ શકે apps/erpnext/erpnext/stock/doctype/item/item.py +683,Item {0} is not a stock Item,{0} વસ્તુ સ્ટોક વસ્તુ નથી DocType: Maintenance Visit,Unscheduled,અનિશ્ચિત DocType: Employee,Owned,માલિકીની @@ -1441,7 +1440,7 @@ Used for Taxes and Charges",સ્ટ્રિંગ તરીકે વસ્ apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,Employee cannot report to himself.,કર્મચારીનું પોતાની જાતને જાણ કરી શકો છો. DocType: Account,"If the account is frozen, entries are allowed to restricted users.","એકાઉન્ટ સ્થિર છે, તો પ્રવેશો પ્રતિબંધિત વપરાશકર્તાઓ માટે માન્ય છે." DocType: Email Digest,Bank Balance,બેંક બેલેન્સ -apps/erpnext/erpnext/accounts/party.py +234,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} માત્ર ચલણ કરી શકાય છે: {0} માટે એકાઉન્ટિંગ એન્ટ્રી {2} +apps/erpnext/erpnext/accounts/party.py +236,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} માત્ર ચલણ કરી શકાય છે: {0} માટે એકાઉન્ટિંગ એન્ટ્રી {2} DocType: Job Opening,"Job profile, qualifications required etc.","જોબ પ્રોફાઇલ, યોગ્યતાઓ જરૂરી વગેરે" DocType: Journal Entry Account,Account Balance,એકાઉન્ટ બેલેન્સ apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,વ્યવહારો માટે કરવેરા નિયમ. @@ -1463,7 +1462,7 @@ DocType: Project,Task Weight,ટાસ્ક વજન DocType: Shipping Rule Condition,To Value,કિંમત DocType: Asset Movement,Stock Manager,સ્ટોક વ્યવસ્થાપક apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},સોર્સ વેરહાઉસ પંક્તિ માટે ફરજિયાત છે {0} -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +785,Packing Slip,પેકિંગ કાપલી +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +792,Packing Slip,પેકિંગ કાપલી apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Office Rent,ઓફિસ ભાડે apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,સેટઅપ એસએમએસ ગેટવે સેટિંગ્સ apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,આયાત નિષ્ફળ! @@ -1486,7 +1485,7 @@ apps/erpnext/erpnext/config/stock.py +300,Item Variants,વસ્તુ ચલ DocType: Company,Services,સેવાઓ DocType: HR Settings,Email Salary Slip to Employee,કર્મચારીનું ઇમેઇલ પગાર કાપલી DocType: Cost Center,Parent Cost Center,પિતૃ ખર્ચ કેન્દ્રને -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876,Select Possible Supplier,શક્ય પુરવઠોકર્તા પસંદ કરો +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +884,Select Possible Supplier,શક્ય પુરવઠોકર્તા પસંદ કરો DocType: Sales Invoice,Source,સોર્સ apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,બતાવો બંધ DocType: Leave Type,Is Leave Without Pay,પગાર વિના છોડી દો @@ -1498,7 +1497,7 @@ DocType: POS Profile,Apply Discount,ડિસ્કાઉન્ટ લાગુ DocType: GST HSN Code,GST HSN Code,જીએસટી HSN કોડ DocType: Employee External Work History,Total Experience,કુલ અનુભવ apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,ઓપન પ્રોજેક્ટ્સ -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283,Packing Slip(s) cancelled,રદ પેકિંગ કાપલી (ઓ) +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +285,Packing Slip(s) cancelled,રદ પેકિંગ કાપલી (ઓ) apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Cash Flow from Investing,રોકાણ કેશ ફ્લો DocType: Program Course,Program Course,કાર્યક્રમ કોર્સ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Freight and Forwarding Charges,નૂર અને ફોરવર્ડિંગ સમાયોજિત @@ -1515,7 +1514,8 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} DocType: Purchase Order Item Supplied,BOM Detail No,BOM વિગતવાર કોઈ DocType: Landed Cost Voucher,Additional Charges,વધારાના ખર્ચ DocType: Purchase Invoice,Additional Discount Amount (Company Currency),વધારાના ડિસ્કાઉન્ટ રકમ (કંપની ચલણ) -apps/erpnext/erpnext/accounts/doctype/account/account.js +7,Please create new account from Chart of Accounts.,એકાઉન્ટ્સ ચાર્ટ પરથી નવું એકાઉન્ટ ખોલાવવું કરો. +apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,એકાઉન્ટ્સ ચાર્ટ પરથી નવું એકાઉન્ટ ખોલાવવું કરો. +,Support Hour Distribution,આધાર કલાક વિતરણ DocType: Maintenance Visit,Maintenance Visit,જાળવણી મુલાકાત લો DocType: Student,Leaving Certificate Number,છોડ્યાનું પ્રમાણપત્ર નંબર DocType: Sales Invoice Item,Available Batch Qty at Warehouse,વેરહાઉસ ખાતે ઉપલબ્ધ બેચ Qty @@ -1540,7 +1540,7 @@ DocType: Sales Invoice Item,Brand Name,બ્રાન્ડ નામ DocType: Purchase Receipt,Transporter Details,ટ્રાન્સપોર્ટર વિગતો apps/erpnext/erpnext/accounts/page/pos/pos.js +2667,Default warehouse is required for selected item,મૂળભૂત વેરહાઉસ પસંદ આઇટમ માટે જરૂરી છે apps/erpnext/erpnext/public/js/setup_wizard.js +297,Box,બોક્સ -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873,Possible Supplier,શક્ય પુરવઠોકર્તા +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +881,Possible Supplier,શક્ય પુરવઠોકર્તા DocType: Budget,Monthly Distribution,માસિક વિતરણ apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,રીસીવર સૂચિ ખાલી છે. રીસીવર યાદી બનાવવા કરો DocType: Production Plan Sales Order,Production Plan Sales Order,ઉત્પાદન યોજના વેચાણ ઓર્ડર @@ -1599,7 +1599,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,સ્ટોક હેન્ડ માં apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Payment Request already exists {0},ચુકવણી વિનંતી પહેલેથી હાજર જ છે {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,બહાર પાડેલી વસ્તુઓ કિંમત -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +352,Quantity must not be more than {0},જથ્થો કરતાં વધુ ન હોવું જોઈએ {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +354,Quantity must not be more than {0},જથ્થો કરતાં વધુ ન હોવું જોઈએ {0} apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,અગાઉના નાણાકીય વર્ષમાં બંધ છે apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),ઉંમર (દિવસ) DocType: Quotation Item,Quotation Item,અવતરણ વસ્તુ @@ -1614,7 +1614,7 @@ DocType: Sales Invoice,Reference Document,સંદર્ભ દસ્તાવ apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} રદ અથવા બંધ છે DocType: Accounts Settings,Credit Controller,ક્રેડિટ કંટ્રોલર DocType: Delivery Note,Vehicle Dispatch Date,વાહન રવાનગી તારીખ -DocType: Purchase Order Item,HSN/SAC,HSN / એસએસી +DocType: Purchase Invoice Item,HSN/SAC,HSN / એસએસી apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Receipt {0} is not submitted,ખરીદી રસીદ {0} અપર્ણ ન કરાય DocType: Company,Default Payable Account,મૂળભૂત ચૂકવવાપાત્ર એકાઉન્ટ apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","આવા શીપીંગ નિયમો, ભાવ યાદી વગેરે શોપિંગ કાર્ટ માટે સુયોજનો" @@ -1639,7 +1639,7 @@ DocType: Customer,Default Price List,ડિફૉલ્ટ ભાવ યાદ apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243,Asset Movement record {0} created,એસેટ ચળવળ રેકોર્ડ {0} બનાવવામાં apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,તમે કાઢી શકતા નથી ફિસ્કલ વર્ષ {0}. ફિસ્કલ વર્ષ {0} વૈશ્વિક સેટિંગ્સ મૂળભૂત તરીકે સુયોજિત છે DocType: Journal Entry,Entry Type,એન્ટ્રી પ્રકાર -apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +36,No assessment plan linked with this assessment group,કોઈ આકારણી યોજના આ આકારણી જૂથ સાથે જોડાયેલા +apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44,No assessment plan linked with this assessment group,કોઈ આકારણી યોજના આ આકારણી જૂથ સાથે જોડાયેલા ,Customer Credit Balance,ગ્રાહક ક્રેડિટ બેલેન્સ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,ચૂકવવાપાત્ર હિસાબ નેટ બદલો apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount','Customerwise ડિસ્કાઉન્ટ' માટે જરૂરી ગ્રાહક @@ -1744,7 +1744,7 @@ DocType: Employee,Leave Encashed?,વટાવી છોડી? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,ક્ષેત્રમાં પ્રતિ તક ફરજિયાત છે DocType: Email Digest,Annual Expenses,વાર્ષિક ખર્ચ DocType: Item,Variants,ચલો -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +976,Make Purchase Order,ખરીદી ઓર્ડર બનાવો +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +984,Make Purchase Order,ખરીદી ઓર્ડર બનાવો DocType: SMS Center,Send To,ને મોકલવું apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},છોડો પ્રકાર માટે પૂરતી રજા બેલેન્સ નથી {0} DocType: Payment Reconciliation Payment,Allocated amount,ફાળવેલ રકમ @@ -1772,7 +1772,7 @@ DocType: GL Entry,Credit Amount in Account Currency,એકાઉન્ટ કર apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +549,BOM {0} must be submitted,BOM {0} સબમિટ હોવું જ જોઈએ DocType: Authorization Control,Authorization Control,અધિકૃતિ નિયંત્રણ apps/erpnext/erpnext/controllers/buying_controller.py +304,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},ROW # {0}: વેરહાઉસ નકારેલું ફગાવી વસ્તુ સામે ફરજિયાત છે {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Payment,ચુકવણી +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774,Payment,ચુકવણી apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","વેરહાઉસ {0} કોઈપણ એકાઉન્ટ સાથે સંકળાયેલ નથી, તો કૃપા કરીને કંપનીમાં વેરહાઉસ રેકોર્ડમાં એકાઉન્ટ અથવા સેટ મૂળભૂત યાદી એકાઉન્ટ ઉલ્લેખ {1}." apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,તમારા ઓર્ડર મેનેજ DocType: Production Order Operation,Actual Time and Cost,વાસ્તવિક સમય અને ખર્ચ @@ -1810,7 +1810,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity fo ,Sales Invoice Trends,સેલ્સ ભરતિયું પ્રવાહો DocType: Leave Application,Apply / Approve Leaves,પાંદડા મંજૂર / લાગુ apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,માટે -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',અથવા 'અગાઉના પંક્તિ કુલ' 'અગાઉના પંક્તિ રકમ પર' ચાર્જ પ્રકાર છે તો જ પંક્તિ નો સંદર્ભ લો કરી શકો છો +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',અથવા 'અગાઉના પંક્તિ કુલ' 'અગાઉના પંક્તિ રકમ પર' ચાર્જ પ્રકાર છે તો જ પંક્તિ નો સંદર્ભ લો કરી શકો છો DocType: Sales Order Item,Delivery Warehouse,ડ લવર વેરહાઉસ DocType: SMS Settings,Message Parameter,સંદેશ પરિમાણ apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,નાણાકીય ખર્ચ કેન્દ્રો વૃક્ષ. @@ -1866,7 +1866,7 @@ DocType: Pricing Rule,Selling,વેચાણ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Amount {0} {1} deducted against {2},રકમ {0} {1} સામે બાદ {2} DocType: Employee,Salary Information,પગાર માહિતી DocType: Sales Person,Name and Employee ID,નામ અને કર્મચારી ID -apps/erpnext/erpnext/accounts/party.py +296,Due Date cannot be before Posting Date,કારણે તારીખ તારીખ પોસ્ટ કરતા પહેલા ન હોઈ શકે +apps/erpnext/erpnext/accounts/party.py +298,Due Date cannot be before Posting Date,કારણે તારીખ તારીખ પોસ્ટ કરતા પહેલા ન હોઈ શકે DocType: Website Item Group,Website Item Group,વેબસાઇટ વસ્તુ ગ્રુપ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,કર અને વેરામાંથી apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,Please enter Reference date,સંદર્ભ તારીખ દાખલ કરો @@ -1875,7 +1875,7 @@ DocType: Item Website Specification,Table for Item that will be shown in Web Sit DocType: Purchase Order Item Supplied,Supplied Qty,પૂરી પાડવામાં Qty DocType: Purchase Order Item,Material Request Item,સામગ્રી વિનંતી વસ્તુ apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,વસ્તુ જૂથો વૃક્ષ. -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,આ ચાર્જ પ્રકાર માટે વર્તમાન પંક્તિ નંબર એક કરતાં વધારે અથવા સમાન પંક્તિ નંબર નો સંદર્ભ લો નથી કરી શકો છો +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160,Cannot refer row number greater than or equal to current row number for this Charge type,આ ચાર્જ પ્રકાર માટે વર્તમાન પંક્તિ નંબર એક કરતાં વધારે અથવા સમાન પંક્તિ નંબર નો સંદર્ભ લો નથી કરી શકો છો DocType: Asset,Sold,વેચાઈ ,Item-wise Purchase History,વસ્તુ મુજબના ખરીદ ઈતિહાસ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},સીરીયલ કોઈ વસ્તુ માટે ઉમેરવામાં મેળવે 'બનાવો સૂચિ' પર ક્લિક કરો {0} @@ -1923,7 +1923,7 @@ DocType: Task,Total Billing Amount (via Time Sheet),કુલ બિલિંગ apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,પુનરાવર્તન ગ્રાહક આવક apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165,{0} ({1}) must have role 'Expense Approver',{0} ({1}) ભૂમિકા 'ખર્ચ તાજનો' હોવી જ જોઈએ apps/erpnext/erpnext/public/js/setup_wizard.js +297,Pair,જોડી -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +862,Select BOM and Qty for Production,ઉત્પાદન માટે BOM અને ક્વાલિટી પસંદ કરો +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870,Select BOM and Qty for Production,ઉત્પાદન માટે BOM અને ક્વાલિટી પસંદ કરો DocType: Asset,Depreciation Schedule,અવમૂલ્યન સૂચિ apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,વેચાણ ભાગીદાર સરનામાં અને સંપર્કો DocType: Bank Reconciliation Detail,Against Account,એકાઉન્ટ સામે @@ -1966,17 +1966,18 @@ DocType: Production Order,Use Multi-Level BOM,મલ્ટી લેવલ BOM DocType: Bank Reconciliation,Include Reconciled Entries,અનુરૂપ પ્રવેશ સમાવેશ થાય છે DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","પિતૃ કોર્સ (ખાલી છોડો, જો આ પિતૃ કોર્સ ભાગ નથી)" DocType: Leave Control Panel,Leave blank if considered for all employee types,બધા કર્મચારી પ્રકારો માટે ગણવામાં તો ખાલી છોડી દો +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ગ્રાહક> ગ્રાહક જૂથ> પ્રદેશ DocType: Landed Cost Voucher,Distribute Charges Based On,વિતરિત ખર્ચ પર આધારિત apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,timesheets DocType: HR Settings,HR Settings,એચઆર સેટિંગ્સ DocType: Salary Slip,net pay info,નેટ પગાર માહિતી -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126,Expense Claim is pending approval. Only the Expense Approver can update status.,ખર્ચ દાવો મંજૂરી બાકી છે. માત્ર ખર્ચ તાજનો સ્થિતિ અપડેટ કરી શકો છો. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +130,Expense Claim is pending approval. Only the Expense Approver can update status.,ખર્ચ દાવો મંજૂરી બાકી છે. માત્ર ખર્ચ તાજનો સ્થિતિ અપડેટ કરી શકો છો. DocType: Email Digest,New Expenses,ન્યૂ ખર્ચ DocType: Purchase Invoice,Additional Discount Amount,વધારાના ડિસ્કાઉન્ટ રકમ apps/erpnext/erpnext/controllers/accounts_controller.py +543,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","રો # {0}: Qty, 1 હોવું જ જોઈએ, કારણ કે આઇટમ એક સ્થિર એસેટ છે. બહુવિધ Qty માટે અલગ પંક્તિ ઉપયોગ કરો." DocType: Leave Block List Allow,Leave Block List Allow,બ્લોક પરવાનગી સૂચિ છોડો apps/erpnext/erpnext/setup/doctype/company/company.py +289,Abbr can not be blank or space,સંક્ષિપ્ત ખાલી અથવા જગ્યા ન હોઈ શકે -apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,બિન-ગ્રુપ ગ્રુપ +apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,બિન-ગ્રુપ ગ્રુપ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,રમતો DocType: Loan Type,Loan Name,લોન નામ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,વાસ્તવિક કુલ @@ -2002,7 +2003,7 @@ DocType: Email Digest,Pending Sales Orders,વેચાણ ઓર્ડર બ apps/erpnext/erpnext/controllers/accounts_controller.py +291,Account {0} is invalid. Account Currency must be {1},એકાઉન્ટ {0} અમાન્ય છે. એકાઉન્ટ કરન્સી હોવા જ જોઈએ {1} apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM રૂપાંતર પરિબળ પંક્તિ જરૂરી છે {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1006,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","રો # {0}: સંદર્ભ દસ્તાવેજ પ્રકાર વેચાણ ઓર્ડર એક, સેલ્સ ભરતિયું અથવા જર્નલ પ્રવેશ હોવું જ જોઈએ" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","રો # {0}: સંદર્ભ દસ્તાવેજ પ્રકાર વેચાણ ઓર્ડર એક, સેલ્સ ભરતિયું અથવા જર્નલ પ્રવેશ હોવું જ જોઈએ" DocType: Salary Component,Deduction,કપાત apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: From Time and To Time is mandatory.,રો {0}: સમય અને સમય ફરજિયાત છે. DocType: Stock Reconciliation Item,Amount Difference,રકમ તફાવત @@ -2014,7 +2015,7 @@ DocType: Project,Gross Margin,એકંદર માર્જીન apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,પ્રથમ પ્રોડક્શન વસ્તુ દાખલ કરો apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,ગણતરી બેન્ક નિવેદન બેલેન્સ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,અપંગ વપરાશકર્તા -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748,Quotation,અવતરણ +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +756,Quotation,અવતરણ DocType: Quotation,QTN-,QTN- DocType: Salary Slip,Total Deduction,કુલ કપાત ,Production Analytics,ઉત્પાદન ઍનલિટિક્સ @@ -2042,7 +2043,7 @@ DocType: Appraisal,Calculate Total Score,કુલ સ્કોર ગણતર DocType: Request for Quotation,Manufacturing Manager,ઉત્પાદન વ્યવસ્થાપક apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},સીરીયલ કોઈ {0} સુધી વોરંટી હેઠળ છે {1} apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,પેકેજોમાં વિભાજિત બોલ પર કોઈ નોંધ. -apps/erpnext/erpnext/hooks.py +94,Shipments,આવેલા શિપમેન્ટની +apps/erpnext/erpnext/hooks.py +87,Shipments,આવેલા શિપમેન્ટની DocType: Payment Entry,Total Allocated Amount (Company Currency),કુલ ફાળવેલ રકમ (કંપની ચલણ) DocType: Purchase Order Item,To be delivered to customer,ગ્રાહક પર વિતરિત કરવામાં DocType: BOM,Scrap Material Cost,સ્ક્રેપ સામગ્રી ખર્ચ @@ -2068,7 +2069,7 @@ DocType: Process Payroll,Fortnightly,પાક્ષિક DocType: Currency Exchange,From Currency,ચલણ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","ઓછામાં ઓછા એક પંક્તિ ફાળવવામાં રકમ, ભરતિયું પ્રકાર અને ભરતિયું નંબર પસંદ કરો" apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,નવી ખરીદી કિંમત -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},વસ્તુ માટે જરૂરી વેચાણની ઓર્ડર {0} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +96,Sales Order required for Item {0},વસ્તુ માટે જરૂરી વેચાણની ઓર્ડર {0} DocType: Purchase Invoice Item,Rate (Company Currency),દર (કંપની ચલણ) DocType: Student Guardian,Others,અન્ય DocType: Payment Entry,Unallocated Amount,ફાળવેલ રકમ @@ -2076,7 +2077,7 @@ apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matchi DocType: POS Profile,Taxes and Charges,કર અને ખર્ચ DocType: Item,"A Product or a Service that is bought, sold or kept in stock.",ઉત્પાદન અથવા ખરીદી વેચી અથવા સ્ટોક રાખવામાં આવે છે કે એક સેવા. apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,કોઈ વધુ અપડેટ્સ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,પ્રથમ પંક્તિ માટે 'અગાઉના પંક્તિ કુલ પર' 'અગાઉના પંક્તિ રકમ પર' તરીકે ચાર્જ પ્રકાર પસંદ કરો અથવા નથી કરી શકો છો +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,પ્રથમ પંક્તિ માટે 'અગાઉના પંક્તિ કુલ પર' 'અગાઉના પંક્તિ રકમ પર' તરીકે ચાર્જ પ્રકાર પસંદ કરો અથવા નથી કરી શકો છો apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,બાળ વસ્તુ એક ઉત્પાદન બંડલ ન હોવી જોઈએ. આઇટમ દૂર `{0} 'અને સેવ કરો apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,બેન્કિંગ apps/erpnext/erpnext/utilities/activation.py +106,Add Timesheets,Timesheets ઉમેરો @@ -2169,7 +2170,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Furthe DocType: Project,External,બાહ્ય apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,વપરાશકર્તાઓ અને પરવાનગીઓ DocType: Vehicle Log,VLOG.,Vlog. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Orders Created: {0},ઉત્પાદન ઓર્ડર્સ બનાવ્યું: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +903,Production Orders Created: {0},ઉત્પાદન ઓર્ડર્સ બનાવ્યું: {0} DocType: Branch,Branch,શાખા DocType: Guardian,Mobile Number,મોબાઇલ નંબર apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,પ્રિન્ટર અને બ્રાંડિંગ @@ -2228,11 +2229,11 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,સાધન નામ બદલો apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37,Update Cost,સુધારો કિંમત DocType: Item Reorder,Item Reorder,વસ્તુ પુનઃક્રમાંકિત કરો -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,પગાર બતાવો કાપલી -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Transfer Material,ટ્રાન્સફર સામગ્રી +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,પગાર બતાવો કાપલી +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +801,Transfer Material,ટ્રાન્સફર સામગ્રી DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","કામગીરી, સંચાલન ખર્ચ સ્પષ્ટ અને તમારી કામગીરી કરવા માટે કોઈ એક અનન્ય ઓપરેશન આપે છે." apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,આ દસ્તાવેજ દ્વારા મર્યાદા વધારે છે {0} {1} આઇટમ માટે {4}. તમે બનાવે છે અન્ય {3} જ સામે {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +985,Please set recurring after saving,બચત પછી રિકરિંગ સુયોજિત કરો +apps/erpnext/erpnext/public/js/controllers/transaction.js +984,Please set recurring after saving,બચત પછી રિકરિંગ સુયોજિત કરો apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +742,Select change amount account,પસંદ કરો ફેરફાર રકમ એકાઉન્ટ DocType: Purchase Invoice,Price List Currency,ભાવ યાદી કરન્સી DocType: Naming Series,User must always select,વપરાશકર્તા હંમેશા પસંદ કરવી જ પડશે @@ -2249,11 +2250,10 @@ DocType: Stock Entry,Purchase Receipt No,ખરીદી રસીદ કોઈ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,બાનું DocType: Process Payroll,Create Salary Slip,પગાર કાપલી બનાવો apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,traceability -DocType: Purchase Invoice Item,HSN/SAC Code,HSN / એસએસી કોડ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),ફંડ ઓફ સોર્સ (જવાબદારીઓ) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},પંક્તિ માં જથ્થો {0} ({1}) ઉત્પાદન જથ્થો તરીકે જ હોવી જોઈએ {2} DocType: Appraisal,Employee,કર્મચારીનું -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +221,Select Batch,બેચ પસંદ +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +229,Select Batch,બેચ પસંદ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} સંપૂર્ણપણે ગણાવી છે DocType: Training Event,End Time,અંત સમય apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62,Active Salary Structure {0} found for employee {1} for the given dates,સક્રિય પગાર માળખું {0} આપવામાં તારીખો માટે કર્મચારી {1} મળી @@ -2267,8 +2267,9 @@ DocType: Rename Tool,File to Rename,નામ ફાઇલ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},રો વસ્તુ BOM પસંદ કરો {0} apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},એકાઉન્ટ {0} {1} એકાઉન્ટ મોડ માં કંપનીની મેચ થતો નથી: {2} apps/erpnext/erpnext/controllers/buying_controller.py +266,Specified BOM {0} does not exist for Item {1},વસ્તુ માટે અસ્તિત્વમાં નથી સ્પષ્ટ BOM {0} {1} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,જાળવણી સુનિશ્ચિત {0} આ વેચાણ ઓર્ડર રદ પહેલાં રદ થયેલ હોવું જ જોઈએ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +213,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,જાળવણી સુનિશ્ચિત {0} આ વેચાણ ઓર્ડર રદ પહેલાં રદ થયેલ હોવું જ જોઈએ DocType: Notification Control,Expense Claim Approved,ખર્ચ દાવો મંજૂર +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,સેટઅપ> ક્રમાંકની શ્રેણી દ્વારા હાજરી માટે શ્રેણી ક્રમાંક સેટ કરો apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Salary Slip of employee {0} already created for this period,કર્મચારી પગાર કાપલી {0} પહેલાથી જ આ સમયગાળા માટે બનાવવામાં apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Pharmaceutical,ફાર્માસ્યુટિકલ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,ખરીદી વસ્તુઓ કિંમત @@ -2285,7 +2286,7 @@ DocType: Stock Entry Detail,BOM No. for a Finished Good Item,એક ફિનિ DocType: Upload Attendance,Attendance To Date,તારીખ હાજરી DocType: Warranty Claim,Raised By,દ્વારા ઊભા DocType: Payment Gateway Account,Payment Account,ચુકવણી એકાઉન્ટ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Please specify Company to proceed,આગળ વધવા માટે કંપની સ્પષ્ટ કરો +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +866,Please specify Company to proceed,આગળ વધવા માટે કંપની સ્પષ્ટ કરો apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,એકાઉન્ટ્સ પ્રાપ્ત નેટ બદલો apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Compensatory Off,વળતર બંધ DocType: Offer Letter,Accepted,સ્વીકારાયું @@ -2356,7 +2357,7 @@ DocType: SMS Log,No of Requested SMS,વિનંતી એસએમએસ ક apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pay does not match with approved Leave Application records,પગાર વિના છોડો મંજૂર છોડો અરજી રેકોર્ડ સાથે મેળ ખાતું નથી DocType: Campaign,Campaign-.####,અભિયાન -. #### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,આગળ કરવાનાં પગલાંઓ -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753,Please supply the specified items at the best possible rates,શ્રેષ્ઠ શક્ય દરે સ્પષ્ટ વસ્તુઓ સપ્લાય કૃપા કરીને +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +761,Please supply the specified items at the best possible rates,શ્રેષ્ઠ શક્ય દરે સ્પષ્ટ વસ્તુઓ સપ્લાય કૃપા કરીને DocType: Selling Settings,Auto close Opportunity after 15 days,15 દિવસ પછી ઓટો બંધ તકો apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,સમાપ્તિ વર્ષ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / લીડ% @@ -2447,7 +2448,7 @@ DocType: Employee,Emergency Contact,કટોકટી સંપર્ક DocType: Bank Reconciliation Detail,Payment Entry,ચુકવણી એન્ટ્રી DocType: Item,Quality Parameters,ગુણવત્તા પરિમાણો ,sales-browser,વેચાણ બ્રાઉઝર -apps/erpnext/erpnext/accounts/doctype/account/account.js +56,Ledger,ખાતાવહી +apps/erpnext/erpnext/accounts/doctype/account/account.js +72,Ledger,ખાતાવહી DocType: Target Detail,Target Amount,લક્ષ્યાંક રકમ DocType: Shopping Cart Settings,Shopping Cart Settings,શોપિંગ કાર્ટ સેટિંગ્સ DocType: Journal Entry,Accounting Entries,હિસાબી પ્રવેશો @@ -2458,7 +2459,7 @@ apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs, apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53,Receipt document must be submitted,રસીદ દસ્તાવેજ સબમિટ હોવું જ જોઈએ DocType: Purchase Invoice Item,Received Qty,પ્રાપ્ત Qty DocType: Stock Entry Detail,Serial No / Batch,સીરીયલ કોઈ / બેચ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +311,Not Paid and Not Delivered,નથી ચૂકવણી અને બચાવી શક્યા +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +312,Not Paid and Not Delivered,નથી ચૂકવણી અને બચાવી શક્યા DocType: Product Bundle,Parent Item,પિતૃ વસ્તુ DocType: Account,Account Type,એકાઉન્ટ પ્રકાર DocType: Delivery Note,DN-RET-,Dn-RET- @@ -2467,7 +2468,7 @@ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',જાળવણી સુનિશ્ચિત બધી વસ્તુઓ માટે પેદા નથી. 'બનાવો સૂચિ' પર ક્લિક કરો ,To Produce,પેદા કરવા માટે apps/erpnext/erpnext/config/hr.py +93,Payroll,પગારપત્રક -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","પંક્તિ માટે {0} માં {1}. આઇટમ રેટ માં {2} સમાવેશ કરવા માટે, પંક્તિઓ {3} પણ સમાવેશ કરવો જ જોઈએ" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","પંક્તિ માટે {0} માં {1}. આઇટમ રેટ માં {2} સમાવેશ કરવા માટે, પંક્તિઓ {3} પણ સમાવેશ કરવો જ જોઈએ" apps/erpnext/erpnext/utilities/activation.py +99,Make User,બનાવો વપરાશકર્તા DocType: Packing Slip,Identification of the package for the delivery (for print),વિતરણ માટે પેકેજ ઓળખ (પ્રિન્ટ માટે) DocType: Bin,Reserved Quantity,અનામત જથ્થો @@ -2479,7 +2480,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,અપંગ નમૂનો ડિફૉલ્ટ નમૂનો ન હોવું જોઈએ DocType: Account,Income Account,આવક એકાઉન્ટ DocType: Payment Request,Amount in customer's currency,ગ્રાહકોના ચલણ માં જથ્થો -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750,Delivery,ડ લવર +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759,Delivery,ડ લવર DocType: Stock Reconciliation Item,Current Qty,વર્તમાન Qty DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",જુઓ પડતર વિભાગ "સામગ્રી પર આધારિત દર" apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,પાછલું @@ -2507,8 +2508,8 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Income Tax,આ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","પસંદ પ્રાઇસીંગ નિયમ 'કિંમત' માટે કરવામાં આવે છે, તો તે ભાવ યાદી પર ફરીથી લખી નાંખશે. પ્રાઇસીંગ નિયમ ભાવ અંતિમ ભાવ છે, તેથી કોઇ વધુ ડિસ્કાઉન્ટ લાગુ પાડવામાં આવવી જોઈએ. તેથી, વગેરે સેલ્સ ઓર્ડર, ખરીદી ઓર્ડર જેવા વ્યવહારો, તે બદલે 'ભાવ યાદી દર' ક્ષેત્ર કરતાં 'રેટ ભૂલી નથી' ફીલ્ડમાં મેળવ્યાં કરવામાં આવશે." apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,ટ્રેક ઉદ્યોગ પ્રકાર દ્વારા દોરી જાય છે. DocType: Item Supplier,Item Supplier,વસ્તુ પુરવઠોકર્તા -apps/erpnext/erpnext/public/js/controllers/transaction.js +1086,Please enter Item Code to get batch no,બેચ કોઈ વિચાર વસ્તુ કોડ દાખલ કરો -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +773,Please select a value for {0} quotation_to {1},{0} quotation_to માટે નીચેની પસંદ કરો {1} +apps/erpnext/erpnext/public/js/controllers/transaction.js +1085,Please enter Item Code to get batch no,બેચ કોઈ વિચાર વસ્તુ કોડ દાખલ કરો +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +782,Please select a value for {0} quotation_to {1},{0} quotation_to માટે નીચેની પસંદ કરો {1} apps/erpnext/erpnext/config/selling.py +46,All Addresses.,બધા સંબોધે છે. DocType: Company,Stock Settings,સ્ટોક સેટિંગ્સ apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","નીચેના ગુણધર્મો બંને રેકોર્ડ જ છે, તો મર્જ જ શક્ય છે. ગ્રુપ root લખવું, કંપની છે" @@ -2526,7 +2527,7 @@ DocType: Project,Task Completion,ટાસ્ક સમાપ્તિ apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,સ્ટોક નથી DocType: Appraisal,HR User,એચઆર વપરાશકર્તા DocType: Purchase Invoice,Taxes and Charges Deducted,કર અને ખર્ચ બાદ -apps/erpnext/erpnext/hooks.py +124,Issues,મુદ્દાઓ +apps/erpnext/erpnext/hooks.py +117,Issues,મુદ્દાઓ apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},સ્થિતિ એક હોવો જ જોઈએ {0} DocType: Sales Invoice,Debit To,ડેબિટ DocType: Delivery Note,Required only for sample item.,માત્ર નમૂના આઇટમ માટે જરૂરી છે. @@ -2534,7 +2535,7 @@ DocType: Stock Ledger Entry,Actual Qty After Transaction,સોદા બાદ apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65,No salary slip found between {0} and {1},કોઈ પગાર સ્લિપ વચ્ચે મળી {0} અને {1} ,Pending SO Items For Purchase Request,ખરીદી વિનંતી તેથી વસ્તુઓ બાકી apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29,Student Admissions,વિદ્યાર્થી પ્રવેશ -apps/erpnext/erpnext/accounts/party.py +346,{0} {1} is disabled,{0} {1} અક્ષમ છે +apps/erpnext/erpnext/accounts/party.py +348,{0} {1} is disabled,{0} {1} અક્ષમ છે DocType: Supplier,Billing Currency,બિલિંગ કરન્સી DocType: Sales Invoice,SINV-RET-,SINV-RET- apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Extra Large,બહુ્ મોટુ @@ -2564,7 +2565,7 @@ apps/erpnext/erpnext/config/accounts.py +269,Close Balance Sheet and book Profit DocType: Student Applicant,Application Status,એપ્લિકેશન સ્થિતિ DocType: Fees,Fees,ફી DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,વિનિમય દર અન્ય એક ચલણ કન્વર્ટ કરવા માટે સ્પષ્ટ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Quotation {0} is cancelled,અવતરણ {0} રદ કરવામાં આવે છે +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Quotation {0} is cancelled,અવતરણ {0} રદ કરવામાં આવે છે apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,કુલ બાકી રકમ DocType: Sales Partner,Targets,લક્ષ્યાંક DocType: Price List,Price List Master,ભાવ યાદી માસ્ટર @@ -2581,7 +2582,7 @@ DocType: POS Profile,Ignore Pricing Rule,પ્રાઇસીંગ નિય DocType: Employee Education,Graduate,સ્નાતક DocType: Leave Block List,Block Days,બ્લોક દિવસો DocType: Journal Entry,Excise Entry,એક્સાઇઝ એન્ટ્રી -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},ચેતવણી: વેચાણ ઓર્ડર {0} પહેલાથી જ ગ્રાહક ખરીદી ઓર્ડર સામે અસ્તિત્વમાં {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},ચેતવણી: વેચાણ ઓર્ડર {0} પહેલાથી જ ગ્રાહક ખરીદી ઓર્ડર સામે અસ્તિત્વમાં {1} DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: @@ -2614,13 +2615,14 @@ DocType: Payment Reconciliation Invoice,Outstanding Amount,બાકી રક apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),સમય (મિનિટ) DocType: Project Task,Working,કામ DocType: Stock Ledger Entry,Stock Queue (FIFO),સ્ટોક કતારમાં (FIFO) +apps/erpnext/erpnext/public/js/setup_wizard.js +107,Financial Year,નાણાકીય વર્ષ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} કંપની ને અનુલક્ષતું નથી {1} apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,કારણ કે ખર્ચ DocType: Account,Round Off,બોલ ધરપકડ ,Requested Qty,વિનંતી Qty DocType: Tax Rule,Use for Shopping Cart,શોપિંગ કાર્ટ માટે વાપરો apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},ભાવ {0} લક્ષણ માટે {1} માન્ય વસ્તુ યાદી અસ્તિત્વમાં નથી વસ્તુ માટે કિંમતો એટ્રીબ્યુટ {2} -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +69,Select Serial Numbers,ક્રમાંકોમાં પસંદ +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77,Select Serial Numbers,ક્રમાંકોમાં પસંદ DocType: BOM Item,Scrap %,સ્ક્રેપ% apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","સમાયોજિત પ્રમાણમાં તમારી પસંદગી મુજબ, વસ્તુ Qty અથવા રકમ પર આધારિત વિતરણ કરવામાં આવશે" DocType: Maintenance Visit,Purposes,હેતુઓ @@ -2669,12 +2671,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},લક્ષ્યાંક વેરહાઉસ પંક્તિ માટે ફરજિયાત છે {0} DocType: Cheque Print Template,Primary Settings,પ્રાથમિક સેટિંગ્સ DocType: Purchase Invoice,Select Supplier Address,પુરવઠોકર્તા સરનામું પસંદ -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372,Add Employees,કર્મચારીઓની ઉમેરો +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,કર્મચારીઓની ઉમેરો DocType: Purchase Invoice Item,Quality Inspection,ગુણવત્તા નિરીક્ષણ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Extra Small,વિશેષ નાના DocType: Company,Standard Template,સ્ટાન્ડર્ડ ટેમ્પલેટ DocType: Training Event,Theory,થિયરી -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761,Warning: Material Requested Qty is less than Minimum Order Qty,ચેતવણી: Qty વિનંતી સામગ્રી ન્યુનત્તમ ઓર્ડર Qty કરતાં ઓછી છે +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +769,Warning: Material Requested Qty is less than Minimum Order Qty,ચેતવણી: Qty વિનંતી સામગ્રી ન્યુનત્તમ ઓર્ડર Qty કરતાં ઓછી છે apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,એકાઉન્ટ {0} સ્થિર છે DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,સંસ્થા સાથે જોડાયેલા એકાઉન્ટ્સ એક અલગ ચાર્ટ સાથે કાનૂની એન્ટિટી / સબસિડીયરી. DocType: Payment Request,Mute Email,મ્યૂટ કરો ઇમેઇલ @@ -2682,8 +2684,8 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & T apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +642,Can only make payment against unbilled {0},માત્ર સામે ચુકવણી કરી શકો છો unbilled {0} apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,કમિશન દર કરતા વધારે 100 ન હોઈ શકે DocType: Stock Entry,Subcontract,Subcontract -apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,પ્રથમ {0} દાખલ કરો -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,માંથી કોઈ જવાબો +apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,પ્રથમ {0} દાખલ કરો +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68,No replies from,માંથી કોઈ જવાબો DocType: Production Order Operation,Actual End Time,વાસ્તવિક ઓવરને સમય DocType: Production Planning Tool,Download Materials Required,સામગ્રી જરૂરી ડાઉનલોડ DocType: Item,Manufacturer Part Number,ઉત્પાદક ભાગ સંખ્યા @@ -2742,7 +2744,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Probationary Pe DocType: Customer Group,Only leaf nodes are allowed in transaction,માત્ર પર્ણ ગાંઠો વ્યવહાર માન્ય છે DocType: Expense Claim,Expense Approver,ખર્ચ તાજનો apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,રો {0}: ગ્રાહક સામે એડવાન્સ ક્રેડિટ હોવા જ જોઈએ -apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,બિન-ગ્રુપ ગ્રુપ +apps/erpnext/erpnext/accounts/doctype/account/account.js +82,Non-Group to Group,બિન-ગ્રુપ ગ્રુપ apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57,Batch is mandatory in row {0},બેચ પંક્તિમાં ફરજિયાત છે {0} DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,ખરીદી રસીદ વસ્તુ પાડેલ DocType: Payment Entry,Pay,પે @@ -2776,7 +2778,7 @@ DocType: Sales Invoice,Sales Team,સેલ્સ ટીમ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,નકલી નોંધણી DocType: Program Enrollment Tool,Get Students,વિદ્યાર્થીઓ મેળવો DocType: Serial No,Under Warranty,વોરંટી હેઠળ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +482,[Error],[ભૂલ] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491,[Error],[ભૂલ] DocType: Sales Order,In Words will be visible once you save the Sales Order.,તમે વેચાણ ઓર્ડર સેવ વાર શબ્દો દૃશ્યમાન થશે. ,Employee Birthday,કર્મચારીનું જન્મદિવસ DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,વિદ્યાર્થી બેચ એટેન્ડન્સ સાધન @@ -2793,7 +2795,7 @@ DocType: Pricing Rule,Discount Percentage,ડિસ્કાઉન્ટ ટક DocType: Payment Reconciliation Invoice,Invoice Number,બીલ નંબર DocType: Shopping Cart Settings,Orders,ઓર્ડર્સ DocType: Employee Leave Approver,Leave Approver,તાજનો છોડો -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +289,Please select a batch,કૃપા કરીને એક બેચ પસંદ +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Please select a batch,કૃપા કરીને એક બેચ પસંદ DocType: Assessment Group,Assessment Group Name,આકારણી ગ્રુપ નામ DocType: Manufacturing Settings,Material Transferred for Manufacture,સામગ્રી ઉત્પાદન માટે તબદીલ DocType: Expense Claim,"A user with ""Expense Approver"" role","ખર્ચ તાજનો" ભૂમિકા સાથે વપરાશકર્તા @@ -2829,7 +2831,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +269, DocType: Supplier,Last Day of the Next Month,આગામી મહિને છેલ્લો દિવસ DocType: Support Settings,Auto close Issue after 7 days,7 દિવસ પછી ઓટો બંધ અંક apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","પહેલાં ફાળવવામાં કરી શકાતી નથી મૂકો {0}, રજા બેલેન્સ પહેલેથી કેરી આગળ ભવિષ્યમાં રજા ફાળવણી રેકોર્ડ કરવામાં આવી છે {1}" -apps/erpnext/erpnext/accounts/party.py +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),નોંધ: કારણે / સંદર્ભ તારીખ {0} દિવસ દ્વારા મંજૂરી ગ્રાહક ક્રેડિટ દિવસ કરતાં વધી જાય (ઓ) +apps/erpnext/erpnext/accounts/party.py +307,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),નોંધ: કારણે / સંદર્ભ તારીખ {0} દિવસ દ્વારા મંજૂરી ગ્રાહક ક્રેડિટ દિવસ કરતાં વધી જાય (ઓ) apps/erpnext/erpnext/schools/doctype/program/program.js +8,Student Applicant,વિદ્યાર્થી અરજદાર DocType: Sales Invoice,ORIGINAL FOR RECIPIENT,RECIPIENT માટે મૂળ DocType: Asset Category Account,Accumulated Depreciation Account,સંચિત અવમૂલ્યન એકાઉન્ટ @@ -2861,7 +2863,7 @@ DocType: Serial No,Warranty / AMC Details,વોરંટી / એએમસી apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,પ્રવૃત્તિ આધારિત ગ્રુપ માટે જાતે વિદ્યાર્થીઓની પસંદગી DocType: Journal Entry,User Remark,વપરાશકર્તા ટીકા DocType: Lead,Market Segment,માર્કેટ સેગમેન્ટ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +892,Paid Amount cannot be greater than total negative outstanding amount {0},ચૂકવેલ રકમ કુલ નકારાત્મક બાકી રકમ કરતાં વધારે ન હોઈ શકે {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +900,Paid Amount cannot be greater than total negative outstanding amount {0},ચૂકવેલ રકમ કુલ નકારાત્મક બાકી રકમ કરતાં વધારે ન હોઈ શકે {0} DocType: Employee Internal Work History,Employee Internal Work History,કર્મચારીનું આંતરિક કામ ઇતિહાસ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),બંધ (DR) DocType: Cheque Print Template,Cheque Size,ચેક માપ @@ -2881,7 +2883,7 @@ apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59,Expected Value After Us DocType: Sales Invoice Item,Available Qty at Warehouse,વેરહાઉસ ખાતે ઉપલબ્ધ Qty apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,ગણાવી રકમ DocType: Asset,Double Declining Balance,ડબલ કથળતું જતું બેલેન્સ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +170,Closed order cannot be cancelled. Unclose to cancel.,બંધ કરવા માટે રદ ન કરી શકાય છે. રદ કરવા Unclose. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +171,Closed order cannot be cancelled. Unclose to cancel.,બંધ કરવા માટે રદ ન કરી શકાય છે. રદ કરવા Unclose. DocType: Student Guardian,Father,પિતા apps/erpnext/erpnext/controllers/accounts_controller.py +574,'Update Stock' cannot be checked for fixed asset sale,'સુધારા સ્ટોક' સ્થિર એસેટ વેચાણ માટે તપાસી શકાતું નથી DocType: Bank Reconciliation,Bank Reconciliation,બેન્ક રિકંસીલેશન @@ -2898,7 +2900,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and ta apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","આ સ્ટોક રિકંસીલેશન એક ખુલી પ્રવેશ છે, કારણ કે તફાવત એકાઉન્ટ, એક એસેટ / જવાબદારી પ્રકાર એકાઉન્ટ હોવું જ જોઈએ" apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},વિતરિત રકમ લોન રકમ કરતાં વધારે ન હોઈ શકે {0} apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},વસ્તુ માટે જરૂરી ઓર્ડર નંબર ખરીદી {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +846,Production Order not created,ઉત્પાદન ઓર્ડર બનાવવામાં આવી ન +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +854,Production Order not created,ઉત્પાદન ઓર્ડર બનાવવામાં આવી ન apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','તારીખ પ્રતિ' પછી 'તારીખ' હોવા જ જોઈએ apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},વિદ્યાર્થી તરીકે સ્થિતિ બદલી શકાતું નથી {0} વિદ્યાર્થી અરજી સાથે કડી થયેલ છે {1} DocType: Asset,Fully Depreciated,સંપૂર્ણપણે અવમૂલ્યન @@ -2926,7 +2928,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108, apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,બધા પુરવઠોકર્તા પ્રકાર DocType: Global Defaults,Disable In Words,શબ્દો માં અક્ષમ apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,વસ્તુ આપોઆપ નંબર નથી કારણ કે વસ્તુ કોડ ફરજિયાત છે -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},અવતરણ {0} નથી પ્રકાર {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +102,Quotation {0} not of type {1},અવતરણ {0} નથી પ્રકાર {1} DocType: Maintenance Schedule Item,Maintenance Schedule Item,જાળવણી સુનિશ્ચિત વસ્તુ DocType: Sales Order,% Delivered,% વિતરિત DocType: Production Order,PRO-,પ્રો- @@ -2949,7 +2951,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leav DocType: Hub Settings,Seller Email,વિક્રેતા ઇમેઇલ DocType: Project,Total Purchase Cost (via Purchase Invoice),કુલ ખરીદ કિંમત (ખરીદી ભરતિયું મારફતે) DocType: Training Event,Start Time,પ્રારંભ સમય -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +367,Select Quantity,પસંદ કરો જથ્થો +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +369,Select Quantity,પસંદ કરો જથ્થો DocType: Customs Tariff Number,Customs Tariff Number,કસ્ટમ્સ જકાત સંખ્યા apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,ભૂમિકા એપ્રૂવિંગ નિયમ લાગુ પડે છે ભૂમિકા તરીકે જ ન હોઈ શકે apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,આ ઇમેઇલ ડાયજેસ્ટ માંથી અનસબ્સ્ક્રાઇબ @@ -2972,9 +2974,8 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target wa apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},ન કરતાં જૂની સ્ટોક વ્યવહારો સુધારવા માટે મંજૂરી {0} DocType: Purchase Invoice Item,PR Detail,PR વિગતવાર DocType: Sales Order,Fully Billed,સંપૂર્ણપણે ગણાવી -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,પુરવઠોકર્તા> પુરવઠોકર્તા પ્રકાર apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,હાથમાં રોકડ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127,Delivery warehouse required for stock item {0},ડ લવર વેરહાઉસ સ્ટોક વસ્તુ માટે જરૂરી {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +128,Delivery warehouse required for stock item {0},ડ લવર વેરહાઉસ સ્ટોક વસ્તુ માટે જરૂરી {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),પેકેજ ગ્રોસ વજન. સામાન્ય રીતે નેટ વજન + પેકેજિંગ સામગ્રી વજન. (પ્રિન્ટ માટે) apps/erpnext/erpnext/schools/doctype/course/course.js +3,Program,કાર્યક્રમ DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,આ ભૂમિકા સાથેના વપરાશકર્તાઓ સ્થિર એકાઉન્ટ્સ સામે હિસાબી પ્રવેશો સ્થિર એકાઉન્ટ્સ સેટ અને બનાવવા / સુધારવા માટે માન્ય છે @@ -3005,7 +3006,7 @@ apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,અવતરણ મ apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,વધુ કંઇ બતાવવા માટે. DocType: Lead,From Customer,ગ્રાહક પાસેથી apps/erpnext/erpnext/demo/setup/setup_data.py +323,Calls,કોલ્સ -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +214,Batches,બૅચેસ +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +222,Batches,બૅચેસ DocType: Project,Total Costing Amount (via Time Logs),કુલ પડતર રકમ (સમય લોગ મારફતે) DocType: Purchase Order Item Supplied,Stock UOM,સ્ટોક UOM apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226,Purchase Order {0} is not submitted,ઓર્ડર {0} અપર્ણ ન કરાય ખરીદી @@ -3113,7 +3114,7 @@ apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,પ apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,પ્રિન્ટ ટેમ્પલેટો માટે શિર્ષકો કાચું ભરતિયું દા.ત.. DocType: Program Enrollment,Walking,વોકીંગ DocType: Student Guardian,Student Guardian,વિદ્યાર્થી ગાર્ડિયન -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Valuation type charges can not marked as Inclusive,મૂલ્યાંકન પ્રકાર ખર્ચ વ્યાપક તરીકે ચિહ્નિત નથી કરી શકો છો +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201,Valuation type charges can not marked as Inclusive,મૂલ્યાંકન પ્રકાર ખર્ચ વ્યાપક તરીકે ચિહ્નિત નથી કરી શકો છો DocType: POS Profile,Update Stock,સુધારા સ્ટોક apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,વસ્તુઓ માટે વિવિધ UOM ખોટી (કુલ) નેટ વજન કિંમત તરફ દોરી જશે. દરેક વસ્તુ ચોખ્ખી વજન જ UOM છે કે તેની ખાતરી કરો. apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM દર @@ -3140,7 +3141,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},દ DocType: Company,Exchange Gain / Loss Account,એક્સચેન્જ મેળવી / નુકશાન એકાઉન્ટ apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,કર્મચારીનું અને હાજરી apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},હેતુ એક જ હોવી જોઈએ {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,Fill the form and save it,આ ફોર્મ ભરો અને તેને સંગ્રહો +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,Fill the form and save it,આ ફોર્મ ભરો અને તેને સંગ્રહો DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,તેમની તાજેતરની ઈન્વેન્ટરી સ્થિતિ સાથે તમામ કાચામાલ સમાવતી અહેવાલ ડાઉનલોડ કરો apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,સમુદાય ફોરમ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,સ્ટોક વાસ્તવિક Qty @@ -3166,7 +3167,7 @@ apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates, DocType: Sales Order Item,Supplier delivers to Customer,પુરવઠોકર્તા ગ્રાહક માટે પહોંચાડે છે apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# ફોર્મ / વસ્તુ / {0}) સ્ટોક બહાર છે apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,આગામી તારીખ પોસ્ટ તારીખ કરતાં મોટી હોવી જ જોઈએ -apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},કારણે / સંદર્ભ તારીખ પછી ન હોઈ શકે {0} +apps/erpnext/erpnext/accounts/party.py +310,Due / Reference Date cannot be after {0},કારણે / સંદર્ભ તારીખ પછી ન હોઈ શકે {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,માહિતી આયાત અને નિકાસ apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,કોઈ વિદ્યાર્થીઓ મળ્યો apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,ભરતિયું પોસ્ટ તારીખ @@ -3174,7 +3175,7 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,વેચા DocType: Sales Invoice,Rounded Total,ગોળાકાર કુલ DocType: Product Bundle,List items that form the package.,પેકેજ રચે છે કે યાદી વસ્તુઓ. apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,ટકાવારી ફાળવણી 100% સમાન હોવું જોઈએ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +547,Please select Posting Date before selecting Party,કૃપા કરીને પાર્ટી પસંદ કર્યા પહેલાં પોસ્ટ તારીખ સિલેક્ટ કરો +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +555,Please select Posting Date before selecting Party,કૃપા કરીને પાર્ટી પસંદ કર્યા પહેલાં પોસ્ટ તારીખ સિલેક્ટ કરો DocType: Program Enrollment,School House,શાળા હાઉસ DocType: Serial No,Out of AMC,એએમસીના આઉટ apps/erpnext/erpnext/public/js/utils.js +219,Please select Quotations,સુવાકયો પસંદ કરો @@ -3186,8 +3187,8 @@ apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) m apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,આ વિદ્યાર્થી હાજરી પર આધારિત છે apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,કોઈ વિદ્યાર્થી apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,વધુ વસ્તુઓ અથવા ઓપન સંપૂર્ણ ફોર્મ ઉમેરો -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date','અપેક્ષા બોલ તારીખ' દાખલ કરો -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Delivery Notes {0} must be cancelled before cancelling this Sales Order,ડ લવર નોંધો {0} આ વેચાણ ઓર્ડર રદ પહેલાં રદ થયેલ હોવું જ જોઈએ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +109,Please enter 'Expected Delivery Date','અપેક્ષા બોલ તારીખ' દાખલ કરો +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198,Delivery Notes {0} must be cancelled before cancelling this Sales Order,ડ લવર નોંધો {0} આ વેચાણ ઓર્ડર રદ પહેલાં રદ થયેલ હોવું જ જોઈએ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Paid amount + Write Off Amount can not be greater than Grand Total,ચૂકવેલ રકમ રકમ ગ્રાન્ડ કુલ કરતાં વધારે ન હોઈ શકે માંડવાળ + apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} વસ્તુ માટે માન્ય બેચ નંબર નથી {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},નોંધ: છોડો પ્રકાર માટે પૂરતી રજા બેલેન્સ નથી {0} @@ -3221,7 +3222,6 @@ DocType: Sales Team,Contribution (%),યોગદાન (%) apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,નોંધ: ચુકવણી એન્ટ્રી થી બનાવી શકાય નહીં 'કેશ અથવા બેન્ક એકાઉન્ટ' સ્પષ્ટ કરેલ ન હતી apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Responsibilities,જવાબદારીઓ DocType: Expense Claim Account,Expense Claim Account,ખર્ચ દાવો એકાઉન્ટ -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,{0} સેટઅપ> સેટિંગ્સ દ્વારા> નામકરણ સિરીઝ માટે સિરીઝ નામકરણ સેટ કરો DocType: Sales Person,Sales Person Name,વેચાણ વ્યક્તિ નામ apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,કોષ્ટકમાં ઓછામાં ઓછા 1 ભરતિયું દાખલ કરો apps/erpnext/erpnext/public/js/setup_wizard.js +196,Add Users,વપરાશકર્તાઓ ઉમેરો @@ -3244,7 +3244,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,ઓટોમોટિવ DocType: Vehicle,Insurance Company,વીમા કંપની DocType: Asset Category Account,Fixed Asset Account,સ્થિર એસેટ એકાઉન્ટ -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389,Variable,વેરિયેબલ +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,વેરિયેબલ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,ડ લવર નોંધ DocType: Student,Student Email Address,વિદ્યાર્થી ઇમેઇલ સરનામું DocType: Timesheet Detail,From Time,સમય @@ -3269,7 +3269,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must b DocType: Salary Slip,Salary Structure,પગાર માળખું DocType: Account,Bank,બેન્ક apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,એરલાઇન -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +797,Issue Material,ઇશ્યૂ સામગ્રી +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +805,Issue Material,ઇશ્યૂ સામગ્રી DocType: Material Request Item,For Warehouse,વેરહાઉસ માટે DocType: Employee,Offer Date,ઓફર તારીખ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,સુવાકયો @@ -3282,6 +3282,7 @@ DocType: Purchase Invoice,Print Language,પ્રિંટ ભાષા DocType: Salary Slip,Total Working Hours,કુલ કામ કલાક DocType: Stock Entry,Including items for sub assemblies,પેટા વિધાનસભાઓ માટે વસ્તુઓ સહિત apps/erpnext/erpnext/accounts/page/pos/pos.js +1968,Enter value must be positive,દાખલ કિંમત હકારાત્મક હોવો જ જોઈએ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,આઇટમ કોડ> આઇટમ ગ્રુપ> બ્રાન્ડ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,All Territories,બધા પ્રદેશો DocType: Purchase Invoice,Items,વસ્તુઓ apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,વિદ્યાર્થી પહેલેથી પ્રવેશ છે. @@ -3290,7 +3291,7 @@ DocType: Process Payroll,Process Payroll,પ્રક્રિયા પેર apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +234,There are more holidays than working days this month.,કામ દિવસો કરતાં વધુ રજાઓ આ મહિને છે. DocType: Product Bundle Item,Product Bundle Item,ઉત્પાદન બંડલ વસ્તુ DocType: Sales Partner,Sales Partner Name,વેચાણ ભાગીદાર નામ -apps/erpnext/erpnext/hooks.py +118,Request for Quotations,સુવાકયો માટે વિનંતી +apps/erpnext/erpnext/hooks.py +111,Request for Quotations,સુવાકયો માટે વિનંતી DocType: Payment Reconciliation,Maximum Invoice Amount,મહત્તમ ભરતિયું જથ્થા DocType: Student Language,Student Language,વિદ્યાર્થી ભાષા apps/erpnext/erpnext/config/selling.py +23,Customers,ગ્રાહકો @@ -3303,7 +3304,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commod apps/erpnext/erpnext/stock/doctype/item/item.py +624,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',વેરિએન્ટ માટે માપવા એકમ મૂળભૂત '{0}' નમૂનો તરીકે જ હોવી જોઈએ '{1}' DocType: Shipping Rule,Calculate Based On,પર આધારિત ગણતરી DocType: Delivery Note Item,From Warehouse,વેરહાઉસ માંથી -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +847,No Items with Bill of Materials to Manufacture,માલ બિલ સાથે કોઈ વસ્તુઓ ઉત્પાદન +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855,No Items with Bill of Materials to Manufacture,માલ બિલ સાથે કોઈ વસ્તુઓ ઉત્પાદન DocType: Assessment Plan,Supervisor Name,સુપરવાઇઝર નામ DocType: Program Enrollment Course,Program Enrollment Course,કાર્યક્રમ નોંધણી કોર્સ DocType: Purchase Taxes and Charges,Valuation and Total,મૂલ્યાંકન અને કુલ @@ -3340,7 +3341,7 @@ DocType: Issue,Raised By (Email),દ્વારા ઊભા (ઇમેઇલ) DocType: Training Event,Trainer Name,ટ્રેનર નામ DocType: Mode of Payment,General,જનરલ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,છેલ્લે કોમ્યુનિકેશન -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',શ્રેણી 'મૂલ્યાંકન' અથવા 'મૂલ્યાંકન અને કુલ' માટે છે જ્યારે કપાત કરી શકો છો +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',શ્રેણી 'મૂલ્યાંકન' અથવા 'મૂલ્યાંકન અને કુલ' માટે છે જ્યારે કપાત કરી શકો છો apps/erpnext/erpnext/public/js/setup_wizard.js +225,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","તમારી કર હેડ યાદી (દા.ત. વેટ, કસ્ટમ્સ વગેરે; તેઓ અનન્ય નામો હોવી જોઈએ) અને તેમના પ્રમાણભૂત દરો. આ તમને સંપાદિત કરો અને વધુ પાછળથી ઉમેરી શકો છો કે જે સ્ટાન્ડર્ડ ટેમ્પલેટ, બનાવશે." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},શ્રેણીબદ્ધ વસ્તુ માટે સીરીયલ અમે જરૂરી {0} apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,ઇન્વૉઇસેસ સાથે મેળ ચુકવણીઓ @@ -3363,7 +3364,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +298,Hour,કલાક apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,ન્યૂ સીરીયલ કોઈ વેરહાઉસ કરી શકે છે. વેરહાઉસ સ્ટોક એન્ટ્રી અથવા ખરીદી રસીદ દ્વારા સુયોજિત થયેલ હોવું જ જોઈએ DocType: Lead,Lead Type,લીડ પ્રકાર apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,તમે બ્લોક તારીખો પર પાંદડા મંજૂર કરવા માટે અધિકૃત નથી -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +380,All these items have already been invoiced,આ તમામ વસ્તુઓ પહેલેથી જ તેનું ભરતિયું કરાય છે +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +382,All these items have already been invoiced,આ તમામ વસ્તુઓ પહેલેથી જ તેનું ભરતિયું કરાય છે apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},દ્વારા મંજૂર કરી શકાય {0} DocType: Item,Default Material Request Type,મૂળભૂત સામગ્રી વિનંતી પ્રકાર apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,અજ્ઞાત @@ -3397,7 +3398,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Eq apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162,Please cancel Purchase Invoice {0} first,ખરીદી ભરતિયું {0} રદ કૃપા કરીને પ્રથમ apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","ઇમેઇલ સરનામું અનન્ય હોવો જોઈએ, પહેલેથી જ અસ્તિત્વમાં છે {0}" DocType: Serial No,AMC Expiry Date,એએમસી સમાપ્તિ તારીખ -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Receipt,રસીદ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +807,Receipt,રસીદ ,Sales Register,સેલ્સ રજિસ્ટર DocType: Daily Work Summary Settings Company,Send Emails At,ઇમેઇલ્સ મોકલો ખાતે DocType: Quotation,Quotation Lost Reason,અવતરણ લોસ્ટ કારણ @@ -3455,7 +3456,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Cr,લ DocType: Tax Rule,Billing State,બિલિંગ રાજ્ય apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,ટ્રાન્સફર apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +212,{0} {1} does not associated with Party Account {2},{0} {1} પક્ષ એકાઉન્ટ સાથે સંકળાયેલ નથી {2} -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +861,Fetch exploded BOM (including sub-assemblies),(પેટા-સ્થળોના સહિત) ફેલાય છે BOM મેળવો +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869,Fetch exploded BOM (including sub-assemblies),(પેટા-સ્થળોના સહિત) ફેલાય છે BOM મેળવો DocType: Authorization Rule,Applicable To (Employee),લાગુ કરો (કર્મચારી) apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,કારણે તારીખ ફરજિયાત છે apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,લક્ષણ માટે વૃદ્ધિ {0} 0 ન હોઈ શકે @@ -3472,7 +3473,7 @@ DocType: Production Planning Tool,"If checked, only Purchase material requests f DocType: Cheque Print Template,Message to show,સંદેશ બતાવવા માટે DocType: Company,Retail,છૂટક DocType: Attendance,Absent,ગેરહાજર -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558,Product Bundle,ઉત્પાદન બંડલ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,ઉત્પાદન બંડલ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},રો {0}: અમાન્ય સંદર્ભ {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,કર અને ખર્ચ ઢાંચો ખરીદી DocType: Upload Attendance,Download Template,ડાઉનલોડ નમૂનો @@ -3485,7 +3486,7 @@ DocType: Journal Entry,Write Off Based On,પર આધારિત માંડ apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,લીડ બનાવો apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,પ્રિન્ટ અને સ્ટેશનરી DocType: Stock Settings,Show Barcode Field,બતાવો બારકોડ ક્ષેત્ર -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766,Send Supplier Emails,પુરવઠોકર્તા ઇમેઇલ્સ મોકલો +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +774,Send Supplier Emails,પુરવઠોકર્તા ઇમેઇલ્સ મોકલો apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","પગાર પહેલેથી જ વચ્ચે {0} અને {1}, એપ્લિકેશન સમયગાળા છોડો આ તારીખ શ્રેણી વચ્ચે ન હોઈ શકે સમયગાળા માટે પ્રક્રિયા." apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,સીરીયલ નંબર માટે સ્થાપન રેકોર્ડ DocType: Guardian Interest,Guardian Interest,ગાર્ડિયન વ્યાજ @@ -3499,7 +3500,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py apps/erpnext/erpnext/controllers/item_variant.py +216,Invalid attribute {0} {1},અમાન્ય લક્ષણ {0} {1} DocType: Supplier,Mention if non-standard payable account,ઉલ્લેખ જો નોન-સ્ટાન્ડર્ડ ચૂકવવાપાત્ર એકાઉન્ટ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Same item has been entered multiple times. {list},એક જ આઇટમ્સનો અનેકવાર દાખલ કરવામાં આવી છે. {યાદી} -apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +13,Please select the assessment group other than 'All Assessment Groups',કૃપા કરીને આકારણી 'તમામ એસેસમેન્ટ જૂથો' કરતાં અન્ય જૂથ પસંદ +apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',કૃપા કરીને આકારણી 'તમામ એસેસમેન્ટ જૂથો' કરતાં અન્ય જૂથ પસંદ DocType: Salary Slip,Earning & Deduction,અર્નિંગ અને કપાત apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,વૈકલ્પિક. આ ગોઠવણી વિવિધ વ્યવહારો ફિલ્ટર કરવા માટે ઉપયોગ કરવામાં આવશે. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,નકારાત્મક મૂલ્યાંકન દર મંજૂરી નથી @@ -3517,7 +3518,7 @@ apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19, apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,રદ એસેટ કિંમત apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: ખર્ચ કેન્દ્રને વસ્તુ માટે ફરજિયાત છે {2} DocType: Vehicle,Policy No,નીતિ કોઈ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658,Get Items from Product Bundle,ઉત્પાદન બંડલ થી વસ્તુઓ વિચાર +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +666,Get Items from Product Bundle,ઉત્પાદન બંડલ થી વસ્તુઓ વિચાર DocType: Asset,Straight Line,સીધી રેખા DocType: Project User,Project User,પ્રોજેક્ટ વપરાશકર્તા apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,સ્પ્લિટ @@ -3556,9 +3557,9 @@ DocType: Tax Rule,Billing Country,બિલિંગ દેશ DocType: Purchase Order Item,Expected Delivery Date,અપેક્ષિત બોલ તારીખ apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,ડેબિટ અને ક્રેડિટ {0} # માટે સમાન નથી {1}. તફાવત છે {2}. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,મનોરંજન ખર્ચ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +49,Make Material Request,સામગ્રી વિનંતી કરવા +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,સામગ્રી વિનંતી કરવા apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},ખોલો વસ્તુ {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Sales Invoice {0} must be cancelled before cancelling this Sales Order,આ વેચાણ ઓર્ડર રદ પહેલાં ભરતિયું {0} રદ થયેલ હોવું જ જોઈએ સેલ્સ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Sales Invoice {0} must be cancelled before cancelling this Sales Order,આ વેચાણ ઓર્ડર રદ પહેલાં ભરતિયું {0} રદ થયેલ હોવું જ જોઈએ સેલ્સ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,ઉંમર DocType: Sales Invoice Timesheet,Billing Amount,બિલિંગ રકમ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,આઇટમ માટે સ્પષ્ટ અમાન્ય જથ્થો {0}. જથ્થો 0 કરતાં મોટી હોવી જોઈએ. @@ -3566,7 +3567,7 @@ apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,રજા મા apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account with existing transaction can not be deleted,હાલની વ્યવહાર સાથે એકાઉન્ટ કાઢી શકાતી નથી DocType: Vehicle,Last Carbon Check,છેલ્લા કાર્બન ચેક apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,કાનૂની ખર્ચ -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +105,Please select quantity on row ,કૃપા કરીને પંક્તિ પર જથ્થો પસંદ +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select quantity on row ,કૃપા કરીને પંક્તિ પર જથ્થો પસંદ DocType: Purchase Invoice,Posting Time,પોસ્ટિંગ સમય DocType: Timesheet,% Amount Billed,% રકમ ગણાવી apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,ટેલિફોન ખર્ચ @@ -3592,7 +3593,7 @@ DocType: Program Enrollment,Enrollment Date,નોંધણી તારીખ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Probation,પ્રોબેશન apps/erpnext/erpnext/config/hr.py +115,Salary Components,પગાર ઘટકો DocType: Program Enrollment Tool,New Academic Year,નવા શૈક્ષણિક વર્ષ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +736,Return / Credit Note,રીટર્ન / ક્રેડિટ નોટ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +745,Return / Credit Note,રીટર્ન / ક્રેડિટ નોટ DocType: Stock Settings,Auto insert Price List rate if missing,ઓટો સામેલ ભાવ યાદી દર ગુમ તો apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,કુલ ભરપાઈ રકમ DocType: Production Order Item,Transferred Qty,પરિવહન Qty @@ -3620,7 +3621,7 @@ DocType: Brand,Item Manager,વસ્તુ વ્યવસ્થાપક apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Payroll Payable,પગારપત્રક ચૂકવવાપાત્ર DocType: Buying Settings,Default Supplier Type,મૂળભૂત પુરવઠોકર્તા પ્રકાર DocType: Production Order,Total Operating Cost,કુલ સંચાલન ખર્ચ -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +168,Note: Item {0} entered multiple times,નોંધ: વસ્તુ {0} ઘણી વખત દાખલ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +170,Note: Item {0} entered multiple times,નોંધ: વસ્તુ {0} ઘણી વખત દાખલ apps/erpnext/erpnext/config/selling.py +41,All Contacts.,બધા સંપર્કો. apps/erpnext/erpnext/public/js/setup_wizard.js +60,Company Abbreviation,કંપની સંક્ષેપનો apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,વપરાશકર્તા {0} અસ્તિત્વમાં નથી @@ -3653,7 +3654,7 @@ DocType: Monthly Distribution Percentage,Percentage Allocation,ટકાવા apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,સચિવ DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","અક્ષમ કરો છો, તો આ ક્ષેત્ર શબ્દો માં 'કોઈપણ વ્યવહાર દૃશ્યમાન હશે નહિં" DocType: Serial No,Distinct unit of an Item,આઇટમ અલગ એકમ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1205,Please set Company,સેટ કરો કંપની +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1214,Please set Company,સેટ કરો કંપની DocType: Pricing Rule,Buying,ખરીદી DocType: HR Settings,Employee Records to be created by,કર્મચારીનું રેકોર્ડ્સ દ્વારા બનાવી શકાય DocType: POS Profile,Apply Discount On,લાગુ ડિસ્કાઉન્ટ પર @@ -3664,7 +3665,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Ser DocType: Purchase Taxes and Charges,Item Wise Tax Detail,વસ્તુ વાઈસ ટેક્સ વિગતવાર apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Abbreviation,સંસ્થા સંક્ષેપનો ,Item-wise Price List Rate,વસ્તુ મુજબના ભાવ યાદી દર -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900,Supplier Quotation,પુરવઠોકર્તા અવતરણ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +908,Supplier Quotation,પુરવઠોકર્તા અવતરણ DocType: Quotation,In Words will be visible once you save the Quotation.,તમે આ અવતરણ સેવ વાર શબ્દો દૃશ્યમાન થશે. apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},જથ્થા ({0}) પંક્તિમાં અપૂર્ણાંક ન હોઈ શકે {1} apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,ફી એકઠી @@ -3727,7 +3728,7 @@ DocType: Leave Block List,Allow the following users to approve Leave Application apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,ખર્ચ દાવા પ્રકાર. apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},તેના {1} આઇટમ માટે દર વેચાણ {0} કરતાં ઓછું છે. વેચાણ દર હોવા જોઈએ ઓછામાં ઓછા {2} DocType: Item,Taxes,કર -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,Paid and Not Delivered,ચૂકવેલ અને વિતરિત નથી +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +316,Paid and Not Delivered,ચૂકવેલ અને વિતરિત નથી DocType: Project,Default Cost Center,મૂળભૂત ખર્ચ કેન્દ્રને DocType: Bank Guarantee,End Date,સમાપ્તિ તારીખ apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,સ્ટોક વ્યવહારો @@ -3755,7 +3756,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_cal apps/erpnext/erpnext/public/js/setup_wizard.js +234,Rate (%),દર (%) DocType: Stock Entry Detail,Additional Cost,વધારાના ખર્ચ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","વાઉચર કોઈ પર આધારિત ફિલ્ટર કરી શકો છો, વાઉચર દ્વારા જૂથ તો" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788,Make Supplier Quotation,પુરવઠોકર્તા અવતરણ બનાવો +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Make Supplier Quotation,પુરવઠોકર્તા અવતરણ બનાવો DocType: Quality Inspection,Incoming,ઇનકમિંગ DocType: BOM,Materials Required (Exploded),મટિરીયલ્સ (વિસ્ફોટ) જરૂરી apps/erpnext/erpnext/public/js/setup_wizard.js +197,"Add users to your organization, other than yourself","જાતે કરતાં અન્ય, તમારી સંસ્થા માટે વપરાશકર્તાઓ ઉમેરો" @@ -3785,7 +3786,7 @@ DocType: Task,Actual Time (in Hours),(કલાકોમાં) વાસ્ત DocType: Employee,History In Company,કંપની ઇતિહાસ apps/erpnext/erpnext/config/learn.py +107,Newsletters,ન્યૂઝલેટર્સ DocType: Stock Ledger Entry,Stock Ledger Entry,સ્ટોક ખાતાવહી એન્ટ્રી -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,એક જ આઇટમ્સનો અનેકવાર દાખલ કરવામાં આવી +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +88,Same item has been entered multiple times,એક જ આઇટમ્સનો અનેકવાર દાખલ કરવામાં આવી DocType: Department,Leave Block List,બ્લોક યાદી છોડો DocType: Sales Invoice,Tax ID,કરવેરા ID ને apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,{0} વસ્તુ સીરીયલ અમે માટે સુયોજિત નથી. કોલમ ખાલી હોવા જ જોઈએ @@ -3821,7 +3822,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,Sales DocType: Homepage,Tag Line,ટેગ લાઇન DocType: Fee Component,Fee Component,ફી પુન apps/erpnext/erpnext/config/hr.py +195,Fleet Management,ફ્લીટ મેનેજમેન્ટ -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Add items from,વસ્તુઓ ઉમેરો +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +906,Add items from,વસ્તુઓ ઉમેરો DocType: Cheque Print Template,Regular,નિયમિત apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,બધા આકારણી માપદંડ કુલ ભારાંકન 100% હોવા જ જોઈએ DocType: BOM,Last Purchase Rate,છેલ્લા ખરીદી દર @@ -3926,9 +3927,9 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Dispatch,રવ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,આઇટમ માટે મંજૂરી મેક્સ ડિસ્કાઉન્ટ: {0} {1}% છે apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,નેટ એસેટ વેલ્યુ તરીકે DocType: Account,Receivable,પ્રાપ્ત -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +279,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,ROW # {0}: ખરીદી ઓર્ડર પહેલેથી જ અસ્તિત્વમાં છે સપ્લાયર બદલવાની મંજૂરી નથી +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +280,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,ROW # {0}: ખરીદી ઓર્ડર પહેલેથી જ અસ્તિત્વમાં છે સપ્લાયર બદલવાની મંજૂરી નથી DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,સેટ ક્રેડિટ મર્યાદા કરતાં વધી કે વ્યવહારો સબમિટ કરવા માટે માન્ય છે તે ભૂમિકા. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +879,Select Items to Manufacture,ઉત્પાદન વસ્તુઓ પસંદ કરો +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887,Select Items to Manufacture,ઉત્પાદન વસ્તુઓ પસંદ કરો apps/erpnext/erpnext/accounts/page/pos/pos.js +1024,"Master data syncing, it might take some time","મુખ્ય માહિતી સમન્વય, તે થોડો સમય લાગી શકે છે" DocType: Item,Material Issue,મહત્વનો મુદ્દો DocType: Hub Settings,Seller Description,વિક્રેતા વર્ણન @@ -3950,6 +3951,7 @@ DocType: BOM,Rate Of Materials Based On,દર સામગ્રી પર આ apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,આધાર Analtyics apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,અનચેક બધા DocType: POS Profile,Terms and Conditions,નિયમો અને શરત +apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,હ્યુમન રિસોર્સ> એચઆર સેટિંગ્સમાં કર્મચારીનું નામકરણ પદ્ધતિ સેટ કરો apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},"તારીખ કરવા માટે, નાણાકીય વર્ષ અંદર પ્રયત્ન કરીશું. = તારીખ ધારી રહ્યા છીએ {0}" DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","અહીં તમે વગેરે ઊંચાઇ, વજન, એલર્જી, તબીબી બાબતો જાળવી શકે છે" DocType: Leave Block List,Applies to Company,કંપની માટે લાગુ પડે છે @@ -3991,7 +3993,7 @@ apps/erpnext/erpnext/config/setup.py +14,Global Settings,વૈશ્વિક DocType: Assessment Result Detail,Assessment Result Detail,આકારણી પરિણામ વિગતવાર DocType: Employee Education,Employee Education,કર્મચારીનું શિક્ષણ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,નકલી વસ્તુ જૂથ આઇટમ જૂથ ટેબલ મળી -apps/erpnext/erpnext/public/js/controllers/transaction.js +944,It is needed to fetch Item Details.,તે વસ્તુ વિગતો મેળવવા માટે જરૂરી છે. +apps/erpnext/erpnext/public/js/controllers/transaction.js +943,It is needed to fetch Item Details.,તે વસ્તુ વિગતો મેળવવા માટે જરૂરી છે. DocType: Salary Slip,Net Pay,નેટ પે DocType: Account,Account,એકાઉન્ટ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,સીરીયલ કોઈ {0} પહેલાથી જ પ્રાપ્ત કરવામાં આવ્યો છે @@ -4015,7 +4017,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document f DocType: Account,Chargeable,લેવાપાત્ર DocType: Company,Change Abbreviation,બદલો સંક્ષેપનો DocType: Expense Claim Detail,Expense Date,ખર્ચ તારીખ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,આઇટમ code> આઇટમ ગ્રુપ> બ્રાન્ડ DocType: Item,Max Discount (%),મેક્સ ડિસ્કાઉન્ટ (%) apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,છેલ્લે ઓર્ડર રકમ DocType: Task,Is Milestone,સિમાચિહ્ન છે @@ -4026,7 +4027,7 @@ DocType: BOM,Manufacturing User,ઉત્પાદન વપરાશકર્ DocType: Purchase Invoice,Raw Materials Supplied,કાચો માલ પાડેલ DocType: Purchase Invoice,Recurring Print Format,રીકરીંગ પ્રિન્ટ ફોર્મેટ DocType: C-Form,Series,સિરીઝ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Expected Delivery Date cannot be before Purchase Order Date,અપેક્ષિત બોલ તારીખ ખરીદી ઓર્ડર તારીખ પહેલાં ન હોઈ શકે +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62,Expected Delivery Date cannot be before Purchase Order Date,અપેક્ષિત બોલ તારીખ ખરીદી ઓર્ડર તારીખ પહેલાં ન હોઈ શકે DocType: Appraisal,Appraisal Template,મૂલ્યાંકન ઢાંચો DocType: Item Group,Item Classification,વસ્તુ વર્ગીકરણ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Business Development Manager,બિઝનેસ ડેવલપમેન્ટ મેનેજર @@ -4039,7 +4040,7 @@ DocType: Program Enrollment Tool,New Program,નવા કાર્યક્ર DocType: Item Attribute Value,Attribute Value,લક્ષણની કિંમત ,Itemwise Recommended Reorder Level,મુદ્દાવાર પુનઃક્રમાંકિત કરો સ્તર ભલામણ DocType: Salary Detail,Salary Detail,પગાર વિગતવાર -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +989,Please select {0} first,પ્રથમ {0} પસંદ કરો +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +997,Please select {0} first,પ્રથમ {0} પસંદ કરો apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,વસ્તુ બેચ {0} {1} સમયસીમા સમાપ્ત થઈ ગઈ છે. DocType: Sales Invoice,Commission,કમિશન apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,ઉત્પાદન માટે સમય શીટ. @@ -4082,7 +4083,7 @@ apps/erpnext/erpnext/utilities/activation.py +70,Create customer quotes,ગ્ DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","સ્ટોક" અથવા આ વેરહાઉસ ઉપલબ્ધ સ્ટોક પર આધારિત "નથી સ્ટોક" શો. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),સામગ્રી બિલ (BOM) DocType: Item,Average time taken by the supplier to deliver,સપ્લાયર દ્વારા લેવામાં સરેરાશ સમય પહોંચાડવા માટે -apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +21,Assessment Result,આકારણી પરિણામ +apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,આકારણી પરિણામ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,કલાક DocType: Project,Expected Start Date,અપેક્ષિત પ્રારંભ તારીખ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,ખર્ચ કે આઇટમ પર લાગુ નથી તો આઇટમ દૂર @@ -4114,7 +4115,7 @@ DocType: Cheque Print Template,Cheque Print Template,ચેક પ્રિન apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,કિંમત કેન્દ્રો ચાર્ટ ,Requested Items To Be Ordered,વિનંતી વસ્તુઓ ઓર્ડર કરી DocType: Price List,Price List Name,ભાવ યાદી નામ -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},માટે દૈનિક કામ સારાંશ {0} +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},માટે દૈનિક કામ સારાંશ {0} DocType: Employee Loan,Totals,કૂલ DocType: BOM,Manufacturing,ઉત્પાદન ,Ordered Items To Be Delivered,આદેશ આપ્યો વસ્તુઓ પહોંચાડી શકાય @@ -4122,7 +4123,7 @@ DocType: Account,Income,આવક DocType: Industry Type,Industry Type,ઉદ્યોગ પ્રકાર apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,કંઈક ખોટું થયું! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,ચેતવણી: છોડો અરજીને પગલે બ્લોક તારીખો સમાવે -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Sales Invoice {0} has already been submitted,ભરતિયું {0} પહેલાથી જ સબમિટ કરવામાં આવી છે સેલ્સ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Sales Invoice {0} has already been submitted,ભરતિયું {0} પહેલાથી જ સબમિટ કરવામાં આવી છે સેલ્સ DocType: Assessment Result Detail,Score,કુલ સ્કોર apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,ફિસ્કલ વર્ષ {0} અસ્તિત્વમાં નથી apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,પૂર્ણાહુતિ તારીખ્ @@ -4155,14 +4156,14 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assig apps/erpnext/erpnext/public/js/setup_wizard.js +263,Your Suppliers,તમારા સપ્લાયર્સ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,વેચાણ ઓર્ડર કરવામાં આવે છે ગુમાવી સેટ કરી શકાતો નથી. DocType: Request for Quotation Item,Supplier Part No,પુરવઠોકર્તા ભાગ કોઈ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',કપાત કરી શકો છો જ્યારે શ્રેણી 'વેલ્યુએશન' અથવા 'Vaulation અને કુલ' માટે છે +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',કપાત કરી શકો છો જ્યારે શ્રેણી 'વેલ્યુએશન' અથવા 'Vaulation અને કુલ' માટે છે apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Received From,પ્રતિ પ્રાપ્ત DocType: Lead,Converted,રૂપાંતરિત DocType: Item,Has Serial No,સીરીયલ કોઈ છે DocType: Employee,Date of Issue,ઇશ્યૂ તારીખ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20,{0}: From {0} for {1},{0}: પ્રતિ {0} માટે {1} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","ખરીદી સેટિંગ્સ મુજબ ખરીદી Reciept જરૂરી == 'હા' હોય, તો પછી ખરીદી ઇન્વોઇસ બનાવવા માટે, વપરાશકર્તા આઇટમ માટે પ્રથમ ખરીદી રસીદ બનાવવા માટે જરૂર હોય તો {0}" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157,Row #{0}: Set Supplier for item {1},ROW # {0}: આઇટમ માટે સેટ પુરવઠોકર્તા {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Row #{0}: Set Supplier for item {1},ROW # {0}: આઇટમ માટે સેટ પુરવઠોકર્તા {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,રો {0}: કલાક કિંમત શૂન્ય કરતાં મોટી હોવી જ જોઈએ. apps/erpnext/erpnext/stock/doctype/item/item.py +170,Website Image {0} attached to Item {1} cannot be found,વસ્તુ {1} સાથે જોડાયેલ વેબસાઇટ છબી {0} શોધી શકાતી નથી DocType: Issue,Content Type,સામગ્રી પ્રકાર @@ -4173,7 +4174,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exi apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,તમે ફ્રોઝન કિંમત સુયોજિત કરવા માટે અધિકૃત નથી DocType: Payment Reconciliation,Get Unreconciled Entries,Unreconciled પ્રવેશો મળી DocType: Payment Reconciliation,From Invoice Date,ભરતિયું તારીખથી -apps/erpnext/erpnext/accounts/party.py +257,Billing currency must be equal to either default comapany's currency or party account currency,બિલિંગ ચલણ ક્યાંતો મૂળભૂત comapany ચલણ અથવા પક્ષ એકાઉન્ટ ચલણ માટે સમાન હોવો જોઈએ +apps/erpnext/erpnext/accounts/party.py +259,Billing currency must be equal to either default comapany's currency or party account currency,બિલિંગ ચલણ ક્યાંતો મૂળભૂત comapany ચલણ અથવા પક્ષ એકાઉન્ટ ચલણ માટે સમાન હોવો જોઈએ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Leave Encashment,એન્કેશમેન્ટ છોડો apps/erpnext/erpnext/public/js/setup_wizard.js +94,What does it do?,તે શું કરે છે? apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,વેરહાઉસ @@ -4212,7 +4213,7 @@ DocType: Vehicle Log,Odometer,ઑડોમીટર DocType: Sales Order Item,Ordered Qty,આદેશ આપ્યો Qty apps/erpnext/erpnext/stock/doctype/item/item.py +676,Item {0} is disabled,વસ્તુ {0} અક્ષમ છે DocType: Stock Settings,Stock Frozen Upto,સ્ટોક ફ્રોઝન સુધી -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +874,BOM does not contain any stock item,BOM કોઈપણ સ્ટોક વસ્તુ સમાવી નથી +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,BOM does not contain any stock item,BOM કોઈપણ સ્ટોક વસ્તુ સમાવી નથી apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},પ્રતિ અને સમય રિકરિંગ માટે ફરજિયાત તારીખો પીરિયડ {0} apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,પ્રોજેક્ટ પ્રવૃત્તિ / કાર્ય. DocType: Vehicle Log,Refuelling Details,Refuelling વિગતો @@ -4250,7 +4251,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","ઉદાહરણ:. શ્રેણી સુયોજિત છે અને સીરીયલ કોઈ વ્યવહારો માં ઉલ્લેખ નથી તો ABCD #####, તો પછી આપોઆપ સીરીયલ નંબર આ શ્રેણી પર આધારિત બનાવવામાં આવશે. તમે હંમેશા નિશ્ચિતપણે આ આઇટમ માટે સીરીયલ અમે ઉલ્લેખ કરવા માંગો છો. આ ખાલી છોડી દો." DocType: Upload Attendance,Upload Attendance,અપલોડ કરો એટેન્ડન્સ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +320,BOM and Manufacturing Quantity are required,BOM અને ઉત્પાદન જથ્થો જરૂરી છે +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319,BOM and Manufacturing Quantity are required,BOM અને ઉત્પાદન જથ્થો જરૂરી છે apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,એઇજીંગનો રેન્જ 2 DocType: SG Creation Tool Course,Max Strength,મેક્સ શક્તિ apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM બદલાઈ @@ -4300,7 +4301,7 @@ DocType: Authorization Rule,Customerwise Discount,Customerwise ડિસ્ક apps/erpnext/erpnext/config/projects.py +35,Timesheet for tasks.,કાર્યો માટે Timesheet. DocType: Purchase Invoice,Against Expense Account,ખર્ચ એકાઉન્ટ સામે DocType: Production Order,Production Order,ઉત્પાદન ઓર્ડર -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +270,Installation Note {0} has already been submitted,સ્થાપન નોંધ {0} પહેલાથી જ સબમિટ કરવામાં આવી છે +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +272,Installation Note {0} has already been submitted,સ્થાપન નોંધ {0} પહેલાથી જ સબમિટ કરવામાં આવી છે DocType: Bank Reconciliation,Get Payment Entries,ચુકવણી પ્રવેશો મળી DocType: Quotation Item,Against Docname,Docname સામે DocType: SMS Center,All Employee (Active),બધા કર્મચારીનું (સક્રિય) @@ -4361,7 +4362,7 @@ apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root ter apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,ન્યૂ વેચાણ વ્યક્તિ નામ DocType: Packing Slip,Gross Weight UOM,એકંદર વજન UOM DocType: Delivery Note Item,Against Sales Invoice,સેલ્સ ભરતિયું સામે -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +114,Please enter serial numbers for serialized item ,શ્રેણીબદ્ધ આઇટમ માટે ક્રમાંકોમાં દાખલ કરો +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122,Please enter serial numbers for serialized item ,શ્રેણીબદ્ધ આઇટમ માટે ક્રમાંકોમાં દાખલ કરો DocType: Bin,Reserved Qty for Production,ઉત્પાદન માટે Qty અનામત DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"અનચેક છોડી દો, તો તમે બેચ ધ્યાનમાં જ્યારે અભ્યાસક્રમ આધારિત જૂથો બનાવવા નથી માંગતા." DocType: Asset,Frequency of Depreciation (Months),અવમૂલ્યન આવર્તન (મહિના) @@ -4439,26 +4440,25 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Debit DocType: Fiscal Year,Year Start Date,વર્ષે શરૂ તારીખ DocType: Attendance,Employee Name,કર્મચારીનું નામ DocType: Sales Invoice,Rounded Total (Company Currency),ગોળાકાર કુલ (કંપની ચલણ) -apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,કૃપા કરીને સેટઅપ કર્મચારી માનવ સંસાધન માં નામકરણ સિસ્ટમ> એચઆર સેટિંગ્સ apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Cannot covert to Group because Account Type is selected.,"એકાઉન્ટ પ્રકાર પસંદ છે, કારણ કે ગ્રુપ અપ્રગટ કરી શકતા નથી." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +231,{0} {1} has been modified. Please refresh.,{0} {1} સુધારાઈ ગયેલ છે. તાજું કરો. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,{0} {1} has been modified. Please refresh.,{0} {1} સુધારાઈ ગયેલ છે. તાજું કરો. DocType: Leave Block List,Stop users from making Leave Applications on following days.,પછીના દિવસોમાં રજા કાર્યક્રમો બનાવવા વપરાશકર્તાઓ રોકો. apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,ખરીદી જથ્થો apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +212,Supplier Quotation {0} created,પુરવઠોકર્તા અવતરણ {0} બનાવવામાં apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,અંતે વર્ષ શરૂ વર્ષ પહેલાં ન હોઈ શકે apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Employee Benefits,એમ્પ્લોયી બેનિફિટ્સ -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252,Packed quantity must equal quantity for Item {0} in row {1},ભરેલા જથ્થો પંક્તિ માં વસ્તુ {0} માટે જથ્થો બરાબર હોવું જોઈએ {1} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +254,Packed quantity must equal quantity for Item {0} in row {1},ભરેલા જથ્થો પંક્તિ માં વસ્તુ {0} માટે જથ્થો બરાબર હોવું જોઈએ {1} DocType: Production Order,Manufactured Qty,ઉત્પાદન Qty DocType: Purchase Receipt Item,Accepted Quantity,સ્વીકારાયું જથ્થો apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},મૂળભૂત કર્મચારી માટે રજા યાદી સુયોજિત કરો {0} અથવા કંપની {1} -apps/erpnext/erpnext/accounts/party.py +29,{0}: {1} does not exists,{0}: {1} નથી અસ્તિત્વમાં -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +66,Select Batch Numbers,બેચ નંબર્સ પસંદ +apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} નથી અસ્તિત્વમાં +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74,Select Batch Numbers,બેચ નંબર્સ પસંદ apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,ગ્રાહકો માટે ઊભા બીલો. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,પ્રોજેક્ટ ID apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},રો કોઈ {0}: રકમ ખર્ચ દાવો {1} સામે રકમ બાકી કરતાં વધારે ન હોઈ શકે. બાકી રકમ છે {2} DocType: Maintenance Schedule,Schedule,સૂચિ DocType: Account,Parent Account,પિતૃ એકાઉન્ટ -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +270,Available,ઉપલબ્ધ +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +278,Available,ઉપલબ્ધ DocType: Quality Inspection Reading,Reading 3,3 વાંચન ,Hub,હબ DocType: GL Entry,Voucher Type,વાઉચર પ્રકાર @@ -4482,7 +4482,7 @@ DocType: POS Profile,Account for Change Amount,જથ્થો બદલી મ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},રો {0}: પાર્ટી / એકાઉન્ટ સાથે મેળ ખાતું નથી {1} / {2} માં {3} {4} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,ખર્ચ એકાઉન્ટ દાખલ કરો DocType: Account,Stock,સ્ટોક -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","રો # {0}: સંદર્ભ દસ્તાવેજ પ્રકારની ખરીદી ઓર્ડર એક, ખરીદી ભરતિયું અથવા જર્નલ પ્રવેશ હોવું જ જોઈએ" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","રો # {0}: સંદર્ભ દસ્તાવેજ પ્રકારની ખરીદી ઓર્ડર એક, ખરીદી ભરતિયું અથવા જર્નલ પ્રવેશ હોવું જ જોઈએ" DocType: Employee,Current Address,અત્યારનું સરનામુ DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","સ્પષ્ટ સિવાય વસ્તુ પછી વર્ણન, છબી, ભાવો, કર નમૂનો સુયોજિત કરવામાં આવશે, વગેરે અન્ય વસ્તુ જ એક પ્રકાર છે, તો" DocType: Serial No,Purchase / Manufacture Details,ખરીદી / ઉત્પાદન વિગતો @@ -4510,7 +4510,7 @@ DocType: Training Event Employee,Withdrawn,પાછો ખેંચી DocType: Hub Settings,Hub Settings,હબ સેટિંગ્સ DocType: Project,Gross Margin %,એકંદર માર્જીન% DocType: BOM,With Operations,કામગીરી સાથે -apps/erpnext/erpnext/accounts/party.py +253,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,હિસાબી પ્રવેશો પહેલાથી જ ચલણ માં કરવામાં આવેલ છે {0} કંપની માટે {1}. ચલણ સાથે મળવાપાત્ર અથવા ચૂકવવાપાત્ર એકાઉન્ટ પસંદ કરો {0}. +apps/erpnext/erpnext/accounts/party.py +255,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,હિસાબી પ્રવેશો પહેલાથી જ ચલણ માં કરવામાં આવેલ છે {0} કંપની માટે {1}. ચલણ સાથે મળવાપાત્ર અથવા ચૂકવવાપાત્ર એકાઉન્ટ પસંદ કરો {0}. DocType: Asset,Is Existing Asset,હાલની એસેટ છે DocType: Salary Detail,Statistical Component,સ્ટેટિસ્ટિકલ કમ્પોનન્ટ DocType: Warranty Claim,If different than customer address,ગ્રાહક સરનામું કરતાં અલગ તો @@ -4531,10 +4531,9 @@ DocType: SMS Settings,Static Parameters,સ્થિર પરિમાણો DocType: Assessment Plan,Room,રૂમ DocType: Purchase Order,Advance Paid,આગોતરી ચુકવણી DocType: Item,Item Tax,વસ્તુ ટેક્સ -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802,Material to Supplier,સપ્લાયર સામગ્રી -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +380,Excise Invoice,એક્સાઇઝ ભરતિયું +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +810,Material to Supplier,સપ્લાયર સામગ્રી +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384,Excise Invoice,એક્સાઇઝ ભરતિયું apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,થ્રેશોલ્ડ {0}% કરતાં વધુ એક વખત દેખાય છે -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ગ્રાહક> ગ્રાહક જૂથ> ટેરિટરી DocType: Expense Claim,Employees Email Id,કર્મચારીઓ ઇમેઇલ આઈડી DocType: Employee Attendance Tool,Marked Attendance,માર્કડ એટેન્ડન્સ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,વર્તમાન જવાબદારીઓ @@ -4559,6 +4558,7 @@ DocType: Item Group,General Settings,સામાન્ય સુયોજનો apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,ચલણ અને ચલણ જ ન હોઈ શકે DocType: Stock Entry,Repack,RePack apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,તમને પ્રક્રિયા કરવા પહેલાં ફોર્મ સેવ જ જોઈએ +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,કૃપા કરીને પ્રથમ કંપની પસંદ કરો DocType: Item Attribute,Numeric Values,આંકડાકીય મૂલ્યો apps/erpnext/erpnext/public/js/setup_wizard.js +47,Attach Logo,લોગો જોડો apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,સ્ટોક સ્તર @@ -4571,6 +4571,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empt DocType: Vehicle,Model,મોડલ DocType: Production Order,Actual Operating Cost,વાસ્તવિક ઓપરેટિંગ ખર્ચ DocType: Payment Entry,Cheque/Reference No,ચેક / સંદર્ભ કોઈ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,પુરવઠોકર્તા> પુરવઠોકર્તા પ્રકાર apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,રુટ ફેરફાર કરી શકતા નથી. DocType: Item,Units of Measure,માપવા એકમો DocType: Manufacturing Settings,Allow Production on Holidays,રજાઓ પર ઉત્પાદન માટે પરવાનગી આપે છે @@ -4595,7 +4596,7 @@ DocType: Terms and Conditions,Terms and Conditions Help,નિયમો અન ,Item-wise Purchase Register,વસ્તુ મુજબના ખરીદી રજીસ્ટર DocType: Batch,Expiry Date,અંતિમ તારીખ ,accounts-browser,એકાઉન્ટ્સ બ્રાઉઝર -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343,Please select Category first,પ્રથમ શ્રેણી પસંદ કરો +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,પ્રથમ શ્રેણી પસંદ કરો apps/erpnext/erpnext/config/projects.py +13,Project master.,પ્રોજેક્ટ માસ્ટર. apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","ઓવર બિલિંગ અથવા વધારે ક્રમ પરવાનગી આપવા માટે, "ભથ્થું" અપડેટ સ્ટોક સેટિંગ્સ અથવા વસ્તુ છે." DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,કરન્સી વગેરે $ જેવી કોઇ પ્રતીક આગામી બતાવશો નહીં. @@ -4603,7 +4604,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Ha DocType: Supplier,Credit Days,ક્રેડિટ દિવસો apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,વિદ્યાર્થી બેચ બનાવવા DocType: Leave Type,Is Carry Forward,આગળ લઈ છે -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +785,Get Items from BOM,BOM થી વસ્તુઓ વિચાર +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Get Items from BOM,BOM થી વસ્તુઓ વિચાર apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,સમય દિવસમાં લીડ apps/erpnext/erpnext/controllers/accounts_controller.py +568,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},રો # {0}: પોસ્ટ તારીખ ખરીદી તારીખ તરીકે જ હોવી જોઈએ {1} એસેટ {2} DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,આ તપાસો જો વિદ્યાર્થી સંસ્થાના છાત્રાલય ખાતે રહેતા છે. diff --git a/erpnext/translations/he.csv b/erpnext/translations/he.csv index 60a74b445d..35b6bff45c 100644 --- a/erpnext/translations/he.csv +++ b/erpnext/translations/he.csv @@ -26,7 +26,7 @@ DocType: Job Applicant,Job Applicant,עבודת מבקש apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,זה מבוסס על עסקאות מול הספק הזה. ראה את ציר הזמן מתחת לפרטים apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,אין יותר תוצאות. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,משפטי -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},מס סוג בפועל לא ניתן כלול במחיר הפריט בשורת {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Actual type tax cannot be included in Item rate in row {0},מס סוג בפועל לא ניתן כלול במחיר הפריט בשורת {0} DocType: Bank Guarantee,Customer,לקוחות DocType: Purchase Receipt Item,Required By,הנדרש על ידי DocType: Delivery Note,Return Against Delivery Note,חזור נגד תעודת משלוח @@ -54,7 +54,7 @@ DocType: Mode of Payment Account,Mode of Payment Account,מצב של חשבון apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,גרסאות הצג DocType: Academic Term,Academic Term,מונח אקדמי apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,חוֹמֶר -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669,Quantity,כמות +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +677,Quantity,כמות apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,טבלת החשבונות לא יכולה להיות ריקה. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Loans (Liabilities),הלוואות (התחייבויות) DocType: Employee Education,Year of Passing,שנה של פטירה @@ -63,7 +63,7 @@ DocType: Production Plan Item,Production Plan Item,פריט תכנית ייצו apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,User {0} is already assigned to Employee {1},משתמש {0} כבר הוקצה לעובדי {1} apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,בריאות apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),עיכוב בתשלום (ימים) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808,Invoice,חשבונית +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +816,Invoice,חשבונית DocType: Maintenance Schedule Item,Periodicity,תְקוּפָתִיוּת apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,שנת כספים {0} נדרש apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,ביטחון @@ -86,7 +86,7 @@ DocType: Payment Request,Payment Request,בקשת תשלום DocType: Asset,Value After Depreciation,ערך לאחר פחת DocType: Employee,O+,O + apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,קָשׁוּר -apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,זהו חשבון שורש ולא ניתן לערוך. +apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,זהו חשבון שורש ולא ניתן לערוך. DocType: BOM,Operations,פעולות apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},לא ניתן להגדיר הרשאות על בסיס הנחה עבור {0} DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","צרף קובץ csv עם שתי עמודות, אחת לשם הישן ואחד לשם החדש" @@ -98,8 +98,8 @@ apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,בחר apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,פרסום apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,אותו החברה נכנסה יותר מפעם אחת DocType: Employee,Married,נשוי -apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},חל איסור על {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560,Get items from,קבל פריטים מ +apps/erpnext/erpnext/accounts/party.py +43,Not permitted for {0},חל איסור על {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,קבל פריטים מ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +442,Stock cannot be updated against Delivery Note {0},המניה לא ניתן לעדכן נגד תעודת משלוח {0} apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},מוצרים {0} DocType: Payment Reconciliation,Reconcile,ליישב @@ -161,7 +161,7 @@ DocType: Sales Invoice Item,Delivered By Supplier,נמסר על ידי ספק DocType: SMS Center,All Contact,כל הקשר apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189,Annual Salary,משכורת שנתית DocType: Period Closing Voucher,Closing Fiscal Year,סגירת שנת כספים -apps/erpnext/erpnext/accounts/party.py +350,{0} {1} is frozen,{0} {1} הוא קפוא +apps/erpnext/erpnext/accounts/party.py +352,{0} {1} is frozen,{0} {1} הוא קפוא apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,הוצאות המניה DocType: Journal Entry,Contra Entry,קונטרה כניסה DocType: Journal Entry Account,Credit in Company Currency,אשראי במטבע החברה @@ -249,7 +249,7 @@ DocType: Task,Total Costing Amount (via Time Sheet),סה"כ תמחיר הס DocType: Item Website Specification,Item Website Specification,מפרט אתר פריט apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,השאר חסימה apps/erpnext/erpnext/stock/doctype/item/item.py +672,Item {0} has reached its end of life on {1},פריט {0} הגיע לסיומו של חיים על {1} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103,Bank Entries,פוסט בנק +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107,Bank Entries,פוסט בנק apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,שנתי DocType: Stock Reconciliation Item,Stock Reconciliation Item,פריט במלאי פיוס DocType: Stock Entry,Sales Invoice No,מכירות חשבונית לא @@ -264,7 +264,7 @@ DocType: Course Scheduling Tool,Course Start Date,תאריך פתיחת הקור DocType: Item,Publish in Hub,פרסם בHub ,Terretory,Terretory apps/erpnext/erpnext/stock/doctype/item/item.py +692,Item {0} is cancelled,פריט {0} יבוטל -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882,Material Request,בקשת חומר +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +890,Material Request,בקשת חומר DocType: Bank Reconciliation,Update Clearance Date,תאריך שחרור עדכון DocType: Item,Purchase Details,פרטי רכישה apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},פריט {0} לא נמצא בטבלה "חומרי גלם מסופקת 'בהזמנת רכש {1} @@ -281,7 +281,7 @@ DocType: Supplier,Address HTML,כתובת HTML DocType: Lead,Mobile No.,מס 'נייד DocType: Maintenance Schedule,Generate Schedule,צור לוח זמנים DocType: Purchase Invoice Item,Expense Head,ראש ההוצאה -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,אנא בחר Charge סוג ראשון +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Please select Charge Type first,אנא בחר Charge סוג ראשון DocType: Student Group Student,Student Group Student,סטודנט הקבוצה apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,אחרון DocType: Email Digest,New Quotations,ציטוטים חדשים @@ -310,7 +310,7 @@ DocType: Employee,Job Profile,פרופיל עבודה DocType: Stock Settings,Notify by Email on creation of automatic Material Request,להודיע באמצעות דואר אלקטרוני על יצירת בקשת חומר אוטומטית DocType: Journal Entry,Multi Currency,מטבע רב DocType: Payment Reconciliation Invoice,Invoice Type,סוג חשבונית -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +815,Delivery Note,תעודת משלוח +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +824,Delivery Note,תעודת משלוח apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,הגדרת מסים apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,עלות נמכר נכס apps/erpnext/erpnext/accounts/utils.py +351,Payment Entry has been modified after you pulled it. Please pull it again.,כניסת תשלום השתנתה לאחר שמשכת אותו. אנא למשוך אותו שוב. @@ -332,14 +332,14 @@ DocType: Sales Invoice,Rate at which Customer Currency is converted to customer' apps/erpnext/erpnext/controllers/accounts_controller.py +570,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},שורה # {0}: חשבונית הרכש אינו יכול להתבצע נגד נכס קיים {1} DocType: Item Tax,Tax Rate,שיעור מס apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} כבר הוקצה לעובדי {1} לתקופה {2} {3} ל -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849,Select Item,פריט בחר +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +857,Select Item,פריט בחר apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143,Purchase Invoice {0} is already submitted,לרכוש חשבונית {0} כבר הוגשה apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},# השורה {0}: אצווה לא חייב להיות זהה {1} {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,המרת שאינה קבוצה apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,אצווה (הרבה) של פריט. DocType: C-Form Invoice Detail,Invoice Date,תאריך חשבונית DocType: GL Entry,Debit Amount,סכום חיוב -apps/erpnext/erpnext/accounts/party.py +242,There can only be 1 Account per Company in {0} {1},לא יכול להיות רק 1 חשבון לכל חברת {0} {1} +apps/erpnext/erpnext/accounts/party.py +244,There can only be 1 Account per Company in {0} {1},לא יכול להיות רק 1 חשבון לכל חברת {0} {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +398,Please see attachment,אנא ראה קובץ מצורף DocType: Purchase Order,% Received,% התקבל apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,יצירת קבוצות סטודנטים @@ -489,7 +489,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,כספי לשנה / חשבונאות. apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,ערכים מצטברים apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","מצטער, לא ניתן למזג מס סידורי" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +707,Make Sales Order,הפוך להזמין מכירות +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +716,Make Sales Order,הפוך להזמין מכירות DocType: Project Task,Project Task,פרויקט משימה ,Lead Id,זיהוי ליד DocType: C-Form Invoice Detail,Grand Total,סך כולל @@ -505,7 +505,7 @@ DocType: Sales Order,Billing and Delivery Status,סטטוס חיוב ומשלו DocType: Job Applicant,Resume Attachment,מצורף קורות חיים apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,חזרו על לקוחות DocType: Leave Control Panel,Allocate,להקצות -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +780,Sales Return,חזור מכירות +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +787,Sales Return,חזור מכירות DocType: Announcement,Posted By,פורסם על ידי DocType: Item,Delivered by Supplier (Drop Ship),נמסר על ידי ספק (זרוק משלוח) apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,מסד הנתונים של לקוחות פוטנציאליים. @@ -570,14 +570,14 @@ DocType: Activity Cost,Projects User,משתמש פרויקטים apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,נצרך apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157,{0}: {1} not found in Invoice Details table,{0}: {1} לא נמצא בטבלת פרטי החשבונית DocType: Company,Round Off Cost Center,לעגל את מרכז עלות -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,בקרו תחזוקת {0} יש לבטל לפני ביטול הזמנת מכירות זה +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +219,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,בקרו תחזוקת {0} יש לבטל לפני ביטול הזמנת מכירות זה DocType: Item,Material Transfer,העברת חומר apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),"פתיחה (ד""ר)" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},חותמת זמן פרסום חייבת להיות אחרי {0} DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,מסים עלות נחתו וחיובים DocType: Production Order Operation,Actual Start Time,בפועל זמן התחלה DocType: BOM Operation,Operation Time,מבצע זמן -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +284,Finish,סִיוּם +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +286,Finish,סִיוּם DocType: Journal Entry,Write Off Amount,לכתוב את הסכום DocType: Journal Entry,Bill No,ביל לא DocType: Company,Gain/Loss Account on Asset Disposal,חשבון רווח / הפסד בעת מימוש נכסים @@ -771,7 +771,7 @@ DocType: Naming Series,Update Series,סדרת עדכון DocType: Supplier Quotation,Is Subcontracted,האם קבלן DocType: Item Attribute,Item Attribute Values,ערכי תכונה פריט DocType: Examination Result,Examination Result,תוצאת בחינה -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795,Purchase Receipt,קבלת רכישה +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +803,Purchase Receipt,קבלת רכישה ,Received Items To Be Billed,פריטים שהתקבלו לחיוב apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,שער חליפין של מטבע שני. apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +192,Reference Doctype must be one of {0},הפניה Doctype חייב להיות אחד {0} @@ -798,7 +798,7 @@ DocType: Supplier,Default Payable Accounts,חשבונות לתשלום בריר apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,עובד {0} אינו פעיל או שאינו קיים apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250,Please enter Asset Category in Item {0},נא להזין קטגורית Asset בסעיף {0} DocType: Quality Inspection Reading,Reading 6,קריאת 6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +887,Cannot {0} {1} {2} without any negative outstanding invoice,אין אפשרות {0} {1} {2} ללא כל חשבונית מצטיינים שלילית +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +895,Cannot {0} {1} {2} without any negative outstanding invoice,אין אפשרות {0} {1} {2} ללא כל חשבונית מצטיינים שלילית DocType: Purchase Invoice Advance,Purchase Invoice Advance,לרכוש חשבונית מראש DocType: Hub Settings,Sync Now,Sync עכשיו apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},שורת {0}: כניסת אשראי לא יכולה להיות מקושרת עם {1} @@ -823,7 +823,7 @@ DocType: Material Request Item,Lead Time Date,תאריך ליד זמן DocType: Cheque Print Template,Has Print Format,יש פורמט להדפסה apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,הוא חובה. אולי שיא המרה לא נוצר ל apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},# שורה {0}: נא לציין את מספר סידורי לפריט {1} -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","לפריטים 'מוצרי Bundle', מחסן, מספר סידורי ויצוו לא ייחשב מהשולחן "רשימת האריזה". אם מחסן ויצוו אין הם זהים עבור כל פריטי האריזה עבור כל הפריט "מוצרים Bundle ', ניתן להזין ערכים אלה בטבלת הפריט העיקרית, ערכים יועתקו ל'אריזת רשימה' שולחן." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","לפריטים 'מוצרי Bundle', מחסן, מספר סידורי ויצוו לא ייחשב מהשולחן "רשימת האריזה". אם מחסן ויצוו אין הם זהים עבור כל פריטי האריזה עבור כל הפריט "מוצרים Bundle ', ניתן להזין ערכים אלה בטבלת הפריט העיקרית, ערכים יועתקו ל'אריזת רשימה' שולחן." DocType: Job Opening,Publish on website,פרסם באתר apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,משלוחים ללקוחות. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +621,Supplier Invoice Date cannot be greater than Posting Date,תאריך חשבונית ספק לא יכול להיות גדול מ תאריך פרסום @@ -833,7 +833,7 @@ DocType: Cheque Print Template,Date Settings,הגדרות תאריך apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,שונות ,Company Name,שם חברה DocType: SMS Center,Total Message(s),מסר כולל (ים) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847,Select Item for Transfer,פריט בחר להעברה +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +855,Select Item for Transfer,פריט בחר להעברה DocType: Purchase Invoice,Additional Discount Percentage,אחוז הנחה נוסף apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,הצגת רשימה של כל סרטי וידאו העזרה DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,ראש בחר חשבון של הבנק שבו הופקד שיק. @@ -854,7 +854,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,White,לבן DocType: SMS Center,All Lead (Open),כל הלידים (פתוח) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),שורה {0}: כמות אינה זמינה עבור {4} במחסן {1} בכל שעת הפרסום של כניסה ({2} {3}) DocType: Purchase Invoice,Get Advances Paid,קבלו תשלום מקדמות -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Make ,הפוך +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774,Make ,הפוך DocType: Journal Entry,Total Amount in Words,סכתי-הכל סכום מילים apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,הייתה שגיאה. סיבה סבירה אחת יכולה להיות שלא שמרת את הטופס. אנא צור קשר עם support@erpnext.com אם הבעיה נמשכת. apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,סל הקניות שלי @@ -867,7 +867,7 @@ apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_to apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Stock Options,אופציות DocType: Journal Entry Account,Expense Claim,תביעת הוצאות apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,האם אתה באמת רוצה לשחזר נכס לגרוטאות זה? -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +348,Qty for {0},כמות עבור {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350,Qty for {0},כמות עבור {0} DocType: Leave Application,Leave Application,החופשה Application apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,השאר הקצאת כלי DocType: Leave Block List,Leave Block List Dates,השאר תאריכי בלוק רשימה @@ -886,7 +886,7 @@ DocType: Asset,Total Number of Depreciations,מספר כולל של פחת DocType: Workstation,Wages,שכר DocType: Project,Internal,פנימי DocType: Task,Urgent,דחוף -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},נא לציין מספר שורה תקפה לשורה {0} בטבלת {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},נא לציין מספר שורה תקפה לשורה {0} בטבלת {1} apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,עבור לשולחן העבודה ולהתחיל להשתמש ERPNext DocType: Item,Manufacturer,יצרן DocType: Landed Cost Item,Purchase Receipt Item,פריט קבלת רכישה @@ -894,7 +894,7 @@ DocType: Purchase Receipt,PREC-RET-,PreC-RET- DocType: POS Profile,Sales Invoice Payment,תשלום חשבוניות מכירות DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,מחסן שמורות במכירות להזמין / סיום מוצרי מחסן apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,סכום מכירה -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,You are the Expense Approver for this record. Please Update the 'Status' and Save,אתה המאשר ההוצאה לתקליט הזה. אנא עדכן את 'הסטטוס' ושמור +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +128,You are the Expense Approver for this record. Please Update the 'Status' and Save,אתה המאשר ההוצאה לתקליט הזה. אנא עדכן את 'הסטטוס' ושמור DocType: Serial No,Creation Document No,יצירת מסמך לא DocType: Issue,Issue,נושא DocType: Asset,Scrapped,לגרוטאות @@ -946,7 +946,7 @@ apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_ DocType: Company,Company registration numbers for your reference. Tax numbers etc.,מספרי רישום חברה לעיונך. מספרי מס וכו ' DocType: Sales Partner,Distributor,מפיץ DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,כלל משלוח סל קניות -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Production Order {0} must be cancelled before cancelling this Sales Order,ייצור להזמין {0} יש לבטל לפני ביטול הזמנת מכירות זה +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +225,Production Order {0} must be cancelled before cancelling this Sales Order,ייצור להזמין {0} יש לבטל לפני ביטול הזמנת מכירות זה apps/erpnext/erpnext/public/js/controllers/transaction.js +67,Please set 'Apply Additional Discount On',אנא הגדר 'החל הנחה נוספות ב' ,Ordered Items To Be Billed,פריטים שהוזמנו להיות מחויב apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,מהטווח צריך להיות פחות מטווח @@ -978,7 +978,7 @@ DocType: Sales Invoice Item,UOM Conversion Factor,אוני 'מישגן המרת DocType: Stock Settings,Default Item Group,קבוצת ברירת מחדל של הפריט apps/erpnext/erpnext/config/buying.py +38,Supplier database.,מסד נתוני ספק. DocType: Account,Balance Sheet,מאזן -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +675,Cost Center For Item with Item Code ',עלות מרכז לפריט עם קוד פריט ' +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,Cost Center For Item with Item Code ',עלות מרכז לפריט עם קוד פריט ' apps/erpnext/erpnext/accounts/page/pos/pos.js +2483,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","מצב תשלום אינו מוגדר. אנא קרא, אם חשבון הוגדר על מצב תשלומים או על פרופיל קופה." DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,איש המכירות שלך יקבל תזכורת על מועד זה ליצור קשר עם הלקוח apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","חשבונות נוספים יכולים להתבצע תחת קבוצות, אבל ערכים יכולים להתבצע נגד לא-קבוצות" @@ -1040,7 +1040,7 @@ DocType: GL Entry,Against Voucher,נגד שובר DocType: Item,Default Buying Cost Center,מרכז עלות רכישת ברירת מחדל apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","כדי לקבל את הטוב ביותר של ERPNext, אנו ממליצים שתיקחו קצת זמן ולצפות בקטעי וידאו עזרה אלה." apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,ל -DocType: Item,Lead Time in days,עופרת זמן בימים +DocType: Supplier Quotation Item,Lead Time in days,עופרת זמן בימים apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Accounts Payable Summary,חשבונות לתשלום סיכום apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},אינך רשאי לערוך חשבון קפוא {0} DocType: Journal Entry,Get Outstanding Invoices,קבל חשבוניות מצטיינים @@ -1088,7 +1088,7 @@ DocType: Item,ITEM-,פריט- apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,"אחוז הוקצה סה""כ לצוות מכירות צריך להיות 100" DocType: Appraisal Goal,Goal,מטרה DocType: Sales Invoice Item,Edit Description,עריכת תיאור -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,For Supplier,לספקים +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +790,For Supplier,לספקים DocType: Account,Setting Account Type helps in selecting this Account in transactions.,הגדרת סוג החשבון מסייעת בבחירת חשבון זה בעסקות. DocType: Purchase Invoice,Grand Total (Company Currency),סך כולל (חברת מטבע) apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,יצירת תבנית הדפסה @@ -1117,7 +1117,7 @@ DocType: Request for Quotation Supplier,Request for Quotation Supplier,בקשה apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Hardware,חומרה DocType: Sales Order,Recurring Upto,Upto חוזר DocType: Attendance,HR Manager,מנהל משאבי אנוש -apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,אנא בחר חברה +apps/erpnext/erpnext/accounts/party.py +173,Please select a Company,אנא בחר חברה apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,זכות Leave DocType: Purchase Invoice,Supplier Invoice Date,תאריך חשבונית ספק apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,אתה צריך לאפשר סל קניות @@ -1168,16 +1168,16 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Stock Entries apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,שינוי נטו בנכסים קבועים DocType: Leave Control Panel,Leave blank if considered for all designations,שאר ריק אם תיחשב לכל הכינויים apps/erpnext/erpnext/controllers/accounts_controller.py +675,Charge of type 'Actual' in row {0} cannot be included in Item Rate,תשלום מסוג 'בפועל' בשורת {0} אינו יכול להיות כלולים במחיר הפריט -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Max: {0},מקס: {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +351,Max: {0},מקס: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,מDatetime DocType: Email Digest,For Company,לחברה apps/erpnext/erpnext/config/support.py +17,Communication log.,יומן תקשורת. apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151,"Request for Quotation is disabled to access from portal, for more check portal settings.","בקשה להצעת מחיר מושבת לגשת מתוך הפורטל, עבור הגדרות פורטל הצ'ק יותר." apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,סכום קנייה DocType: Sales Invoice,Shipping Address Name,שם כתובת למשלוח -apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,תרשים של חשבונות +apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,תרשים של חשבונות DocType: Material Request,Terms and Conditions Content,תוכן תנאים והגבלות -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546,cannot be greater than 100,לא יכול להיות גדול מ 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,לא יכול להיות גדול מ 100 apps/erpnext/erpnext/stock/doctype/item/item.py +683,Item {0} is not a stock Item,פריט {0} הוא לא פריט מניות DocType: Maintenance Visit,Unscheduled,לא מתוכנן DocType: Employee,Owned,בבעלות @@ -1200,7 +1200,7 @@ Used for Taxes and Charges",שולחן פירוט מס לכת מהפריט שנ apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,Employee cannot report to himself.,עובד לא יכול לדווח לעצמו. DocType: Account,"If the account is frozen, entries are allowed to restricted users.","אם החשבון הוא קפוא, ערכים מותרים למשתמשים מוגבלים." DocType: Email Digest,Bank Balance,עובר ושב -apps/erpnext/erpnext/accounts/party.py +234,Accounting Entry for {0}: {1} can only be made in currency: {2},חשבונאות כניסה עבור {0}: {1} יכול להתבצע רק במטבע: {2} +apps/erpnext/erpnext/accounts/party.py +236,Accounting Entry for {0}: {1} can only be made in currency: {2},חשבונאות כניסה עבור {0}: {1} יכול להתבצע רק במטבע: {2} DocType: Job Opening,"Job profile, qualifications required etc.","פרופיל תפקיד, כישורים נדרשים וכו '" DocType: Journal Entry Account,Account Balance,יתרת חשבון apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,כלל מס לעסקות. @@ -1215,7 +1215,7 @@ DocType: Asset,Asset Name,שם נכס DocType: Shipping Rule Condition,To Value,לערך DocType: Asset Movement,Stock Manager,ניהול מלאי apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},מחסן המקור הוא חובה עבור שורת {0} -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +785,Packing Slip,Slip אריזה +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +792,Packing Slip,Slip אריזה apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Office Rent,השכרת משרד apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,הגדרות שער SMS ההתקנה apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,יבוא נכשל! @@ -1244,7 +1244,7 @@ apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3 DocType: Student Attendance Tool,Students HTML,HTML סטודנטים DocType: POS Profile,Apply Discount,חל הנחה DocType: Employee External Work History,Total Experience,"ניסיון סה""כ" -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283,Packing Slip(s) cancelled,Slip אריזה (ים) בוטל +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +285,Packing Slip(s) cancelled,Slip אריזה (ים) בוטל apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Cash Flow from Investing,תזרים מזומנים מהשקעות DocType: Program Course,Program Course,קורס תכנית apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Freight and Forwarding Charges,הוצאות הובלה והשילוח @@ -1257,7 +1257,7 @@ DocType: Maintenance Schedule,Schedules,לוחות זמנים DocType: Purchase Invoice Item,Net Amount,סכום נטו DocType: Purchase Order Item Supplied,BOM Detail No,פרט BOM לא DocType: Purchase Invoice,Additional Discount Amount (Company Currency),סכום הנחה נוסף (מטבע חברה) -apps/erpnext/erpnext/accounts/doctype/account/account.js +7,Please create new account from Chart of Accounts.,צור חשבון חדש מתרשים של חשבונות. +apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,צור חשבון חדש מתרשים של חשבונות. DocType: Maintenance Visit,Maintenance Visit,תחזוקה בקר DocType: Sales Invoice Item,Available Batch Qty at Warehouse,אצווה זמין כמות במחסן apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,פורמט הדפסת עדכון @@ -1326,7 +1326,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +396,Unit of Measure {0} has bee apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +599,Already completed,הושלם כבר apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Payment Request already exists {0},בקשת תשלום כבר קיימת {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,עלות פריטים הונפק -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +352,Quantity must not be more than {0},כמות לא חייבת להיות יותר מ {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +354,Quantity must not be more than {0},כמות לא חייבת להיות יותר מ {0} apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,קודם שנת הכספים אינה סגורה apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),גיל (ימים) DocType: Quotation Item,Quotation Item,פריט ציטוט @@ -1448,7 +1448,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +415,Default BOM ({0}) must be a DocType: Employee,Leave Encashed?,השאר Encashed? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,הזדמנות מ השדה היא חובה DocType: Item,Variants,גרסאות -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +976,Make Purchase Order,הפוך הזמנת רכש +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +984,Make Purchase Order,הפוך הזמנת רכש DocType: SMS Center,Send To,שלח אל apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},אין איזון חופשה מספיק לחופשת סוג {0} DocType: Payment Reconciliation Payment,Allocated amount,סכום שהוקצה @@ -1471,7 +1471,7 @@ DocType: GL Entry,Credit Amount in Account Currency,סכום אשראי במטב apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +549,BOM {0} must be submitted,BOM {0} יש להגיש DocType: Authorization Control,Authorization Control,אישור בקרה apps/erpnext/erpnext/controllers/buying_controller.py +304,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},# השורה {0}: נדחה מחסן הוא חובה נגד פריט דחה {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Payment,תשלום +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774,Payment,תשלום DocType: Production Order Operation,Actual Time and Cost,זמן ועלות בפועל apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},בקשת חומר של מקסימום {0} יכולה להתבצע עבור פריט {1} נגד להזמין מכירות {2} DocType: Course,Course Abbreviation,קיצור קורס @@ -1502,7 +1502,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity fo ,Sales Invoice Trends,מגמות חשבונית מכירות DocType: Leave Application,Apply / Approve Leaves,החל / אישור עלים apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,בשביל ש -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"יכול להתייחס שורה רק אם סוג תשלום הוא 'בסכום הקודם שורה' או 'שורה סה""כ קודמת """ +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"יכול להתייחס שורה רק אם סוג תשלום הוא 'בסכום הקודם שורה' או 'שורה סה""כ קודמת """ DocType: Sales Order Item,Delivery Warehouse,מחסן אספקה DocType: SMS Settings,Message Parameter,פרמטר הודעה apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,עץ מרכזי עלות הכספיים. @@ -1550,7 +1550,7 @@ DocType: Pricing Rule,Selling,מכירה apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Amount {0} {1} deducted against {2},סכום {0} {1} לנכות כנגד {2} DocType: Employee,Salary Information,מידע משכורת DocType: Sales Person,Name and Employee ID,שם והעובדים ID -apps/erpnext/erpnext/accounts/party.py +296,Due Date cannot be before Posting Date,תאריך יעד לא יכול להיות לפני פרסום תאריך +apps/erpnext/erpnext/accounts/party.py +298,Due Date cannot be before Posting Date,תאריך יעד לא יכול להיות לפני פרסום תאריך DocType: Website Item Group,Website Item Group,קבוצת פריט באתר apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,חובות ומסים apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,Please enter Reference date,נא להזין את תאריך הפניה @@ -1559,7 +1559,7 @@ DocType: Item Website Specification,Table for Item that will be shown in Web Sit DocType: Purchase Order Item Supplied,Supplied Qty,כמות שסופק DocType: Purchase Order Item,Material Request Item,פריט בקשת חומר apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,עץ של קבוצות פריט. -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,לא יכול להתייחס מספר השורה גדול או שווה למספר השורה הנוכחי לסוג השעבוד זה +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160,Cannot refer row number greater than or equal to current row number for this Charge type,לא יכול להתייחס מספר השורה גדול או שווה למספר השורה הנוכחי לסוג השעבוד זה DocType: Asset,Sold,נמכר ,Item-wise Purchase History,היסטוריה רכישת פריט-חכם apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},אנא לחץ על 'צור לוח זמנים' כדי להביא מספר סידורי הוסיפה לפריט {0} @@ -1631,12 +1631,12 @@ DocType: Leave Control Panel,Leave blank if considered for all employee types,ש DocType: Landed Cost Voucher,Distribute Charges Based On,חיובים להפיץ מבוסס על apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,גליונות DocType: HR Settings,HR Settings,הגדרות HR -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126,Expense Claim is pending approval. Only the Expense Approver can update status.,תביעת חשבון ממתינה לאישור. רק המאשר ההוצאות יכול לעדכן את הסטטוס. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +130,Expense Claim is pending approval. Only the Expense Approver can update status.,תביעת חשבון ממתינה לאישור. רק המאשר ההוצאות יכול לעדכן את הסטטוס. DocType: Purchase Invoice,Additional Discount Amount,סכום הנחה נוסף apps/erpnext/erpnext/controllers/accounts_controller.py +543,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","# השורה {0}: כמות חייבת להיות 1, כפריט הוא נכס קבוע. השתמש בשורה נפרדת עבור כמות מרובה." DocType: Leave Block List Allow,Leave Block List Allow,השאר בלוק רשימה אפשר apps/erpnext/erpnext/setup/doctype/company/company.py +289,Abbr can not be blank or space,Abbr לא יכול להיות ריק או חלל -apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,קבוצה לקבוצה ללא +apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,קבוצה לקבוצה ללא apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,ספורט apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,"סה""כ בפועל" apps/erpnext/erpnext/public/js/setup_wizard.js +297,Unit,יחידה @@ -1656,7 +1656,7 @@ apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Re apps/erpnext/erpnext/controllers/accounts_controller.py +291,Account {0} is invalid. Account Currency must be {1},חשבון {0} אינו חוקי. מטבע חשבון חייב להיות {1} apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},גורם של אוני 'מישגן ההמרה נדרש בשורת {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1006,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","# השורה {0}: Reference סוג המסמך חייב להיות אחד להזמין מכירות, חשבוניות מכירות או תנועת יומן" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","# השורה {0}: Reference סוג המסמך חייב להיות אחד להזמין מכירות, חשבוניות מכירות או תנועת יומן" DocType: Salary Component,Deduction,ניכוי apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: From Time and To Time is mandatory.,שורת {0}: מעת לעת ו היא חובה. apps/erpnext/erpnext/stock/get_item_details.py +296,Item Price added for {0} in Price List {1},מחיר הפריט נוסף עבור {0} ב מחירון {1} @@ -1667,7 +1667,7 @@ DocType: Project,Gross Margin,שיעור רווח גולמי apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,אנא ראשון להיכנס פריט הפקה apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,מאזן חשבון בנק מחושב apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,משתמשים נכים -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748,Quotation,הצעת מחיר +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +756,Quotation,הצעת מחיר DocType: Quotation,QTN-,QTN- DocType: Salary Slip,Total Deduction,סך ניכוי apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +178,Cost Updated,עלות עדכון @@ -1690,7 +1690,7 @@ DocType: Appraisal,Calculate Total Score,חישוב ציון הכולל DocType: Request for Quotation,Manufacturing Manager,ייצור מנהל apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},מספר סידורי {0} הוא תחת אחריות upto {1} apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,תעודת משלוח פצל לחבילות. -apps/erpnext/erpnext/hooks.py +94,Shipments,משלוחים +apps/erpnext/erpnext/hooks.py +87,Shipments,משלוחים DocType: Payment Entry,Total Allocated Amount (Company Currency),הסכום כולל שהוקצה (חברת מטבע) DocType: Purchase Order Item,To be delivered to customer,שיימסר ללקוח apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227,Serial No {0} does not belong to any Warehouse,מספר סידורי {0} אינו שייך לכל מחסן @@ -1711,14 +1711,14 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +409,{0} is DocType: Currency Exchange,From Currency,ממטבע apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","אנא בחר סכום שהוקצה, סוג החשבונית וחשבונית מספר בatleast שורה אחת" apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,עלות רכישה חדשה -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},להזמין מכירות הנדרשים לפריט {0} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +96,Sales Order required for Item {0},להזמין מכירות הנדרשים לפריט {0} DocType: Purchase Invoice Item,Rate (Company Currency),שיעור (חברת מטבע) DocType: Student Guardian,Others,אחרים DocType: Payment Entry,Unallocated Amount,סכום שלא הוקצה apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matching Item. Please select some other value for {0}.,לא ניתן למצוא את הפריט מתאים. אנא בחר ערך אחר עבור {0}. DocType: POS Profile,Taxes and Charges,מסים והיטלים ש DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","מוצר או שירות שנקנה, נמכר או מוחזק במלאי." -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"לא ניתן לבחור סוג תשלום כ'בסכום שורה הקודם ""או"" בסך הכל שורה הקודם 'לשורה הראשונה" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"לא ניתן לבחור סוג תשלום כ'בסכום שורה הקודם ""או"" בסך הכל שורה הקודם 'לשורה הראשונה" apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,פריט ילד לא צריך להיות Bundle מוצר. אנא הסר פריט `{0}` ולשמור apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,בנקאות apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,אנא לחץ על 'צור לוח זמנים' כדי לקבל לוח זמנים @@ -1838,10 +1838,10 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,שינוי שם כלי apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37,Update Cost,עלות עדכון DocType: Item Reorder,Item Reorder,פריט סידור מחדש -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Transfer Material,העברת חומר +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +801,Transfer Material,העברת חומר DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","ציין את הפעולות, עלויות הפעלה ולתת מבצע ייחודי לא לפעולות שלך." apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,מסמך זה חורג מהמגבלה על ידי {0} {1} עבור פריט {4}. האם אתה גורם אחר {3} נגד אותו {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +985,Please set recurring after saving,אנא קבע חוזר לאחר השמירה +apps/erpnext/erpnext/public/js/controllers/transaction.js +984,Please set recurring after saving,אנא קבע חוזר לאחר השמירה DocType: Purchase Invoice,Price List Currency,מטבע מחירון DocType: Naming Series,User must always select,משתמש חייב תמיד לבחור DocType: Stock Settings,Allow Negative Stock,אפשר מלאי שלילי @@ -1869,7 +1869,7 @@ apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required DocType: Rename Tool,File to Rename,קובץ לשינוי השם apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},אנא בחר BOM עבור פריט בטור {0} apps/erpnext/erpnext/controllers/buying_controller.py +266,Specified BOM {0} does not exist for Item {1},BOM צוין {0} אינו קיימת עבור פריט {1} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,לוח זמנים תחזוקת {0} יש לבטל לפני ביטול הזמנת מכירות זה +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +213,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,לוח זמנים תחזוקת {0} יש לבטל לפני ביטול הזמנת מכירות זה DocType: Notification Control,Expense Claim Approved,תביעת הוצאות שאושרה apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Salary Slip of employee {0} already created for this period,תלוש משכורת של עובד {0} נוצר כבר בתקופה זו apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Pharmaceutical,תרופות @@ -1887,7 +1887,7 @@ DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM מס לפריט DocType: Upload Attendance,Attendance To Date,נוכחות לתאריך DocType: Warranty Claim,Raised By,הועלה על ידי DocType: Payment Gateway Account,Payment Account,חשבון תשלומים -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Please specify Company to proceed,נא לציין את חברה כדי להמשיך +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +866,Please specify Company to proceed,נא לציין את חברה כדי להמשיך apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,שינוי נטו בחשבונות חייבים apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Compensatory Off,Off המפצה DocType: Offer Letter,Accepted,קיבלתי @@ -1950,7 +1950,7 @@ DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),מחיר בסיס (ל DocType: SMS Log,No of Requested SMS,לא של SMS המבוקש DocType: Campaign,Campaign-.####,קמפיין -. #### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,הצעדים הבאים -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753,Please supply the specified items at the best possible rates,נא למלא את הסעיפים המפורטים בשיעורים הטובים ביותר האפשריים +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +761,Please supply the specified items at the best possible rates,נא למלא את הסעיפים המפורטים בשיעורים הטובים ביותר האפשריים apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Contract End Date must be greater than Date of Joining,תאריך סיום חוזה חייב להיות גדול מ תאריך ההצטרפות DocType: Delivery Note,DN-,DN- DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,/ סוחר / סוכן / שותפים / משווק עמלת מפיץ הצד שלישי שמוכר את המוצרים עבור חברות בועדה. @@ -2030,7 +2030,7 @@ DocType: Employee,Emergency Contact,צור קשר עם חירום DocType: Bank Reconciliation Detail,Payment Entry,קליטת הוצאות DocType: Item,Quality Parameters,מדדי איכות ,sales-browser,מכירות דפדפן -apps/erpnext/erpnext/accounts/doctype/account/account.js +56,Ledger,לדג'ר +apps/erpnext/erpnext/accounts/doctype/account/account.js +72,Ledger,לדג'ר DocType: Target Detail,Target Amount,יעד הסכום DocType: Shopping Cart Settings,Shopping Cart Settings,הגדרות סל קניות DocType: Journal Entry,Accounting Entries,רישומים חשבונאיים @@ -2041,7 +2041,7 @@ apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs, apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53,Receipt document must be submitted,מסמך הקבלה יוגש DocType: Purchase Invoice Item,Received Qty,כמות התקבלה DocType: Stock Entry Detail,Serial No / Batch,לא / אצווה סידוריים -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +311,Not Paid and Not Delivered,לא שילם ולא נמסר +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +312,Not Paid and Not Delivered,לא שילם ולא נמסר DocType: Product Bundle,Parent Item,פריט הורה DocType: Account,Account Type,סוג החשבון DocType: Delivery Note,DN-RET-,DN-RET- @@ -2049,7 +2049,7 @@ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"תחזוקת לוח זמנים לא נוצרו עבור כל הפריטים. אנא לחץ על 'צור לוח זמנים """ ,To Produce,כדי לייצר apps/erpnext/erpnext/config/hr.py +93,Payroll,גִלְיוֹן שָׂכָר -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","לשורה {0} ב {1}. כדי לכלול {2} בשיעור פריט, שורות {3} חייבים להיות כלולות גם" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","לשורה {0} ב {1}. כדי לכלול {2} בשיעור פריט, שורות {3} חייבים להיות כלולות גם" DocType: Packing Slip,Identification of the package for the delivery (for print),זיהוי של החבילה למשלוח (להדפסה) DocType: Bin,Reserved Quantity,כמות שמורות DocType: Landed Cost Voucher,Purchase Receipt Items,פריטים קבלת רכישה @@ -2058,7 +2058,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,תבנית לנכים אסור להיות תבנית ברירת המחדל DocType: Account,Income Account,חשבון הכנסות DocType: Payment Request,Amount in customer's currency,הסכום במטבע של הלקוח -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750,Delivery,משלוח +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759,Delivery,משלוח DocType: Stock Reconciliation Item,Current Qty,כמות נוכחית DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","ראה ""שיעור חומרים הבוסס על"" בסעיף תמחיר" DocType: Appraisal Goal,Key Responsibility Area,פינת אחריות מפתח @@ -2080,8 +2080,8 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Income Tax,מס apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","אם שלטון תמחור שנבחר הוא עשה עבור 'מחיר', זה יחליף את מחיר מחירון. מחיר כלל תמחור הוא המחיר הסופי, ולכן אין עוד הנחה צריכה להיות מיושמת. מכאן, בעסקות כמו מכירה להזמין, הזמנת רכש וכו ', זה יהיה הביא בשדה' דרג ', ולא בשדה' מחיר מחירון שערי '." apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,צפייה בלידים לפי סוג התעשייה. DocType: Item Supplier,Item Supplier,ספק פריט -apps/erpnext/erpnext/public/js/controllers/transaction.js +1086,Please enter Item Code to get batch no,נא להזין את קוד פריט כדי לקבל אצווה לא -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +773,Please select a value for {0} quotation_to {1},אנא בחר ערך עבור {0} quotation_to {1} +apps/erpnext/erpnext/public/js/controllers/transaction.js +1085,Please enter Item Code to get batch no,נא להזין את קוד פריט כדי לקבל אצווה לא +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +782,Please select a value for {0} quotation_to {1},אנא בחר ערך עבור {0} quotation_to {1} apps/erpnext/erpnext/config/selling.py +46,All Addresses.,כל הכתובות. DocType: Company,Stock Settings,הגדרות מניות apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","המיזוג אפשרי רק אם המאפיינים הבאים הם זהים בשני רשומות. האם קבוצה, סוג רוט, חברה" @@ -2093,13 +2093,13 @@ DocType: Leave Control Panel,Leave Control Panel,השאר לוח הבקרה apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,לא במלאי DocType: Appraisal,HR User,משתמש HR DocType: Purchase Invoice,Taxes and Charges Deducted,מסים והיטלים שנוכה -apps/erpnext/erpnext/hooks.py +124,Issues,נושאים +apps/erpnext/erpnext/hooks.py +117,Issues,נושאים apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},מצב חייב להיות אחד {0} DocType: Sales Invoice,Debit To,חיוב ל DocType: Delivery Note,Required only for sample item.,נדרש רק עבור פריט מדגם. DocType: Stock Ledger Entry,Actual Qty After Transaction,כמות בפועל לאחר עסקה ,Pending SO Items For Purchase Request,ממתין לSO פריטים לבקשת רכישה -apps/erpnext/erpnext/accounts/party.py +346,{0} {1} is disabled,{0} {1} מושבתת +apps/erpnext/erpnext/accounts/party.py +348,{0} {1} is disabled,{0} {1} מושבתת DocType: Supplier,Billing Currency,מטבע חיוב DocType: Sales Invoice,SINV-RET-,SINV-RET- apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Extra Large,גדול במיוחד @@ -2124,7 +2124,7 @@ apps/erpnext/erpnext/config/accounts.py +269,Close Balance Sheet and book Profit DocType: Student Applicant,Application Status,סטטוס של יישום DocType: Fees,Fees,אגרות DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,ציין שער חליפין להמיר מטבע אחד לעוד -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Quotation {0} is cancelled,ציטוט {0} יבוטל +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Quotation {0} is cancelled,ציטוט {0} יבוטל apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,סכום חוב סך הכל DocType: Sales Partner,Targets,יעדים DocType: Price List,Price List Master,מחיר מחירון Master @@ -2140,7 +2140,7 @@ DocType: POS Profile,Ignore Pricing Rule,התעלם כלל תמחור DocType: Employee Education,Graduate,בוגר DocType: Leave Block List,Block Days,ימי בלוק DocType: Journal Entry,Excise Entry,בלו כניסה -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},אזהרה: מכירות להזמין {0} כבר קיימת נגד הלקוח הזמנת רכש {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},אזהרה: מכירות להזמין {0} כבר קיימת נגד הלקוח הזמנת רכש {1} DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: @@ -2216,7 +2216,7 @@ DocType: Cheque Print Template,Primary Settings,הגדרות ראשיות DocType: Purchase Invoice,Select Supplier Address,כתובת ספק בחר DocType: Purchase Invoice Item,Quality Inspection,איכות פיקוח apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Extra Small,קטן במיוחד -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761,Warning: Material Requested Qty is less than Minimum Order Qty,אזהרה: חומר המבוקש כמות הוא פחות מלהזמין כמות מינימאלית +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +769,Warning: Material Requested Qty is less than Minimum Order Qty,אזהרה: חומר המבוקש כמות הוא פחות מלהזמין כמות מינימאלית apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,חשבון {0} הוא קפוא DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,ישות / בת משפטית עם תרשים נפרד של חשבונות השייכים לארגון. DocType: Payment Request,Mute Email,דוא"ל השתקה @@ -2224,7 +2224,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & T apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +642,Can only make payment against unbilled {0},יכול רק לבצע את התשלום כנגד סרק {0} apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,שיעור עמלה לא יכול להיות גדול מ -100 DocType: Stock Entry,Subcontract,בקבלנות משנה -apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,נא להזין את {0} הראשון +apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,נא להזין את {0} הראשון DocType: Production Order Operation,Actual End Time,בפועל שעת סיום DocType: Production Planning Tool,Download Materials Required,הורד חומרים הנדרש DocType: Item,Manufacturer Part Number,"מק""ט יצרן" @@ -2270,7 +2270,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Probationary Pe DocType: Customer Group,Only leaf nodes are allowed in transaction,רק צמתים עלה מותר בעסקה DocType: Expense Claim,Expense Approver,מאשר חשבון apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,שורת {0}: מראש נגד הלקוח חייב להיות אשראי -apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,ללא מקבוצה לקבוצה +apps/erpnext/erpnext/accounts/doctype/account/account.js +82,Non-Group to Group,ללא מקבוצה לקבוצה DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,פריט קבלת רכישה מסופק DocType: Payment Entry,Pay,שלם apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,לDatetime @@ -2297,7 +2297,7 @@ DocType: Sales Invoice,Sales Team,צוות מכירות apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,כניסה כפולה DocType: Program Enrollment Tool,Get Students,קבל סטודנטים DocType: Serial No,Under Warranty,במסגרת אחריות -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +482,[Error],[שגיאה] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491,[Error],[שגיאה] DocType: Sales Order,In Words will be visible once you save the Sales Order.,במילים יהיו גלוי לאחר שתשמרו את הזמנת המכירות. ,Employee Birthday,עובד יום הולדת apps/erpnext/erpnext/controllers/status_updater.py +210,Limit Crossed,הגבל Crossed @@ -2337,7 +2337,7 @@ DocType: Cheque Print Template,Is Account Payable,האם חשבון זכאי apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +269,Stock cannot be updated against Purchase Receipt {0},מניות יכולות להיות לא מעודכנות נגד קבלת רכישת {0} DocType: Supplier,Last Day of the Next Month,היום האחרון של החודש הבא apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","לעזוב לא יכול להיות מוקצה לפני {0}, כאיזון חופשה כבר היה בשיא הקצאת חופשת העתיד יועבר לשאת {1}" -apps/erpnext/erpnext/accounts/party.py +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),הערה: תאריך יעד / הפניה עולה ימי אשראי ללקוחות מותר על ידי {0} יום (ים) +apps/erpnext/erpnext/accounts/party.py +307,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),הערה: תאריך יעד / הפניה עולה ימי אשראי ללקוחות מותר על ידי {0} יום (ים) apps/erpnext/erpnext/schools/doctype/program/program.js +8,Student Applicant,סטודנט המבקש DocType: Asset Category Account,Accumulated Depreciation Account,חשבון פחת נצבר DocType: Stock Settings,Freeze Stock Entries,ערכי מלאי הקפאה @@ -2365,7 +2365,7 @@ DocType: Production Planning Tool,Create Production Orders,צור הזמנות DocType: Serial No,Warranty / AMC Details,אחריות / AMC פרטים DocType: Journal Entry,User Remark,הערה משתמש DocType: Lead,Market Segment,פלח שוק -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +892,Paid Amount cannot be greater than total negative outstanding amount {0},הסכום ששולם לא יכול להיות גדול מ מלוא יתרת חוב שלילי {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +900,Paid Amount cannot be greater than total negative outstanding amount {0},הסכום ששולם לא יכול להיות גדול מ מלוא יתרת חוב שלילי {0} DocType: Employee Internal Work History,Employee Internal Work History,העובד פנימי היסטוריה עבודה apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),"סגירה (ד""ר)" DocType: Cheque Print Template,Cheque Size,גודל מחאה @@ -2382,7 +2382,7 @@ apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59,Expected Value After Us DocType: Sales Invoice Item,Available Qty at Warehouse,כמות זמינה במחסן apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,סכום חיוב DocType: Asset,Double Declining Balance,יתרה זוגית ירידה -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +170,Closed order cannot be cancelled. Unclose to cancel.,כדי סגור לא ניתן לבטל. חוסר קרבה לבטל. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +171,Closed order cannot be cancelled. Unclose to cancel.,כדי סגור לא ניתן לבטל. חוסר קרבה לבטל. apps/erpnext/erpnext/controllers/accounts_controller.py +574,'Update Stock' cannot be checked for fixed asset sale,'עדכון מאגר' לא ניתן לבדוק למכירת נכס קבועה DocType: Bank Reconciliation,Bank Reconciliation,בנק פיוס apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,קבל עדכונים @@ -2417,7 +2417,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108, apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,כל סוגי הספק DocType: Global Defaults,Disable In Words,שבת במילות apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,"קוד פריט חובה, כי הפריט לא ממוספר באופן אוטומטי" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},ציטוט {0} לא מסוג {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +102,Quotation {0} not of type {1},ציטוט {0} לא מסוג {1} DocType: Maintenance Schedule Item,Maintenance Schedule Item,פריט לוח זמנים תחזוקה DocType: Sales Order,% Delivered,% נמסר DocType: Production Order,PRO-,מִקצוֹעָן- @@ -2438,7 +2438,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leav DocType: Hub Settings,Seller Email,"דוא""ל מוכר" DocType: Project,Total Purchase Cost (via Purchase Invoice),עלות רכישה כוללת (באמצעות רכישת חשבונית) DocType: Training Event,Start Time,זמן התחלה -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +367,Select Quantity,כמות בחר +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +369,Select Quantity,כמות בחר apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,אישור התפקיד לא יכול להיות זהה לתפקיד השלטון הוא ישים apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,לבטל את המנוי לדוא"ל זה תקציר apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,הודעה נשלחה @@ -2460,7 +2460,7 @@ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101 DocType: Purchase Invoice Item,PR Detail,פרט יחסי הציבור DocType: Sales Order,Fully Billed,שחויב במלואו apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,מזומן ביד -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127,Delivery warehouse required for stock item {0},מחסן אספקה הנדרש לפריט המניה {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +128,Delivery warehouse required for stock item {0},מחסן אספקה הנדרש לפריט המניה {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),המשקל הכולל של החבילה. בדרך כלל משקל נטו + משקל חומרי אריזה. (להדפסה) apps/erpnext/erpnext/schools/doctype/course/course.js +3,Program,תָכְנִית DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,משתמשים עם תפקיד זה מותר להגדיר חשבונות קפוא וליצור / לשנות רישומים חשבונאיים נגד חשבונות מוקפאים @@ -2572,7 +2572,7 @@ DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,לרכוש פ apps/erpnext/erpnext/public/js/setup_wizard.js +127,Company Name cannot be Company,שם חברה לא יכול להיות חברה apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,ראשי מכתב לתבניות הדפסה. apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,כותרות לתבניות הדפסה למשל פרופורמה חשבונית. -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Valuation type charges can not marked as Inclusive,חיובי סוג הערכת שווי לא יכולים סומן ככלול +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201,Valuation type charges can not marked as Inclusive,חיובי סוג הערכת שווי לא יכולים סומן ככלול DocType: POS Profile,Update Stock,בורסת עדכון apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"אוני 'מישגן שונה עבור פריטים יובילו לערך השגוי (סה""כ) נקי במשקל. ודא שמשקל נטו של כל פריט הוא באותו אוני 'מישגן." apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM שערי @@ -2598,7 +2598,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},שי DocType: Company,Exchange Gain / Loss Account,Exchange רווח / והפסד apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,עובד ונוכחות apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},למטרה צריך להיות אחד {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,Fill the form and save it,מלא את הטופס ולשמור אותו +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,Fill the form and save it,מלא את הטופס ולשמור אותו DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,הורד דוח המכיל את כל חומרי הגלם עם מצב המלאי האחרון שלהם apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,פורום הקהילה DocType: Leave Application,Leave Balance Before Application,השאר מאזן לפני היישום @@ -2622,7 +2622,7 @@ apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates, DocType: Sales Order Item,Supplier delivers to Customer,ספק מספק ללקוח apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (טופס # / כתבה / {0}) אזל מהמלאי apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,התאריך הבא חייב להיות גדול מ תאריך פרסום -apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},תאריך יעד / הפניה לא יכול להיות אחרי {0} +apps/erpnext/erpnext/accounts/party.py +310,Due / Reference Date cannot be after {0},תאריך יעד / הפניה לא יכול להיות אחרי {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,נתוני יבוא ויצוא apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,אין תלמידים נמצאו apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,תאריך פרסום חשבונית @@ -2638,8 +2638,8 @@ DocType: Company,Default Cash Account,חשבון מזומנים ברירת מח apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,אדון חברה (לא לקוח או ספק). apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,זה מבוסס על הנוכחות של תלמיד זה apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,תוכלו להוסיף עוד פריטים או מלא טופס פתוח -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date',נא להזין את 'תאריך אספקה צפויה של -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Delivery Notes {0} must be cancelled before cancelling this Sales Order,תעודות משלוח {0} יש לבטל לפני ביטול הזמנת מכירות זה +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +109,Please enter 'Expected Delivery Date',נא להזין את 'תאריך אספקה צפויה של +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198,Delivery Notes {0} must be cancelled before cancelling this Sales Order,תעודות משלוח {0} יש לבטל לפני ביטול הזמנת מכירות זה apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Paid amount + Write Off Amount can not be greater than Grand Total,הסכום ששולם + לכתוב את הסכום לא יכול להיות גדול יותר מסך כולל apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} הוא לא מספר אצווה תקף לפריט {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},הערה: אין איזון חופשה מספיק לחופשת סוג {0} @@ -2703,7 +2703,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must b DocType: Salary Slip,Salary Structure,שכר מבנה DocType: Account,Bank,בנק apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,חברת תעופה -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +797,Issue Material,חומר נושא +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +805,Issue Material,חומר נושא DocType: Material Request Item,For Warehouse,למחסן DocType: Employee,Offer Date,תאריך הצעה apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,ציטוטים @@ -2723,7 +2723,7 @@ DocType: Process Payroll,Process Payroll,שכר תהליך apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +234,There are more holidays than working days this month.,ישנם יותר מ חגי ימי עבודה בחודש זה. DocType: Product Bundle Item,Product Bundle Item,פריט Bundle מוצר DocType: Sales Partner,Sales Partner Name,שם שותף מכירות -apps/erpnext/erpnext/hooks.py +118,Request for Quotations,בקשת ציטטות +apps/erpnext/erpnext/hooks.py +111,Request for Quotations,בקשת ציטטות DocType: Payment Reconciliation,Maximum Invoice Amount,סכום חשבונית מרבי apps/erpnext/erpnext/config/selling.py +23,Customers,לקוחות DocType: Asset,Partially Depreciated,חלקי מופחת @@ -2761,7 +2761,7 @@ DocType: Department,Days for which Holidays are blocked for this department.,י DocType: Item,Item Code for Suppliers,קוד פריט לספקים DocType: Issue,Raised By (Email),"הועלה על ידי (דוא""ל)" DocType: Mode of Payment,General,כללי -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"לא ניתן לנכות כאשר לקטגוריה 'הערכה' או 'הערכה וסה""כ'" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"לא ניתן לנכות כאשר לקטגוריה 'הערכה' או 'הערכה וסה""כ'" apps/erpnext/erpnext/public/js/setup_wizard.js +225,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","רשימת ראשי המס שלך (למשל מע"מ, מכס וכו ', הם צריכים להיות שמות ייחודיים) ושיעורי הסטנדרטים שלהם. זה יהיה ליצור תבנית סטנדרטית, שבו אתה יכול לערוך ולהוסיף עוד מאוחר יותר." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},מס 'סידורי הנדרש לפריט מספר סידורי {0} apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,תשלומי התאמה עם חשבוניות @@ -2781,7 +2781,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +298,Hour,שעה apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,מספר סידורי חדש לא יכול להיות מחסן. מחסן חייב להיות מוגדר על ידי Stock כניסה או קבלת רכישה DocType: Lead,Lead Type,סוג עופרת apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,אתה לא מורשה לאשר עלים בתאריכי הבלוק -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +380,All these items have already been invoiced,כל הפריטים הללו כבר חשבונית +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +382,All these items have already been invoiced,כל הפריטים הללו כבר חשבונית apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},יכול להיות מאושר על ידי {0} apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,לא ידוע DocType: Shipping Rule,Shipping Rule Conditions,משלוח תנאי Rule @@ -2852,7 +2852,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Cr,Cr DocType: Tax Rule,Billing State,מדינת חיוב apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,העברה apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +212,{0} {1} does not associated with Party Account {2},{0} {1} אינו משויך לחשבון המפלגה {2} -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +861,Fetch exploded BOM (including sub-assemblies),תביא BOM התפוצץ (כולל תת מכלולים) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869,Fetch exploded BOM (including sub-assemblies),תביא BOM התפוצץ (כולל תת מכלולים) DocType: Authorization Rule,Applicable To (Employee),כדי ישים (עובד) apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,תאריך היעד הוא חובה apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,תוספת לתכונה {0} לא יכולה להיות 0 @@ -2867,7 +2867,7 @@ DocType: Stock Entry,Delivery Note No,תעודת משלוח לא DocType: Cheque Print Template,Message to show,הודעה להראות DocType: Company,Retail,Retail DocType: Attendance,Absent,נעדר -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558,Product Bundle,Bundle מוצר +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,Bundle מוצר apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},שורת {0}: התייחסות לא חוקית {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,לרכוש תבנית מסים והיטלים DocType: Upload Attendance,Download Template,תבנית להורדה @@ -2877,7 +2877,7 @@ DocType: Payment Entry,Account Paid From,חשבון בתשלום מ DocType: Purchase Order Item Supplied,Raw Material Item Code,קוד פריט חומר הגלם DocType: Journal Entry,Write Off Based On,לכתוב את מבוסס על DocType: Stock Settings,Show Barcode Field,הצג ברקוד שדה -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766,Send Supplier Emails,שלח הודעות דוא"ל ספק +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +774,Send Supplier Emails,שלח הודעות דוא"ל ספק apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,שיא התקנה למס 'סידורי DocType: Timesheet,Employee Detail,פרט לעובדים apps/erpnext/erpnext/controllers/recurring_document.py +190,Next Date's day and Repeat on Day of Month must be equal,היום של התאריך הבא חזרו על יום בחודש חייב להיות שווה @@ -2901,7 +2901,7 @@ DocType: Production Order Item,Production Order Item,פריט ייצור להז apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19,No record found,לא נמצא רשומה apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,עלות לגרוטאות נכסים apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: מרכז העלות הוא חובה עבור פריט {2} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658,Get Items from Product Bundle,קבל פריטים מחבילת מוצרים +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +666,Get Items from Product Bundle,קבל פריטים מחבילת מוצרים DocType: Asset,Straight Line,קו ישר DocType: Project User,Project User,משתמש פרויקט DocType: GL Entry,Is Advance,האם Advance @@ -2931,7 +2931,7 @@ DocType: Tax Rule,Billing Country,ארץ חיוב DocType: Purchase Order Item,Expected Delivery Date,תאריך אספקה צפוי apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,חיוב אשראי לא שווה {0} # {1}. ההבדל הוא {2}. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,הוצאות בידור -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Sales Invoice {0} must be cancelled before cancelling this Sales Order,מכירות חשבונית {0} יש לבטל לפני ביטול הזמנת מכירות זה +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Sales Invoice {0} must be cancelled before cancelling this Sales Order,מכירות חשבונית {0} יש לבטל לפני ביטול הזמנת מכירות זה apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,גיל DocType: Sales Invoice Timesheet,Billing Amount,סכום חיוב apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,כמות לא חוקית שצוינה עבור פריט {0}. כמות צריכה להיות גדולה מ -0. @@ -2986,7 +2986,7 @@ DocType: Assessment Result,Student Name,שם תלמיד DocType: Brand,Item Manager,מנהל פריט DocType: Buying Settings,Default Supplier Type,סוג ספק ברירת מחדל DocType: Production Order,Total Operating Cost,"עלות הפעלה סה""כ" -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +168,Note: Item {0} entered multiple times,הערה: פריט {0} נכנסה מספר פעמים +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +170,Note: Item {0} entered multiple times,הערה: פריט {0} נכנסה מספר פעמים apps/erpnext/erpnext/config/selling.py +41,All Contacts.,כל אנשי הקשר. apps/erpnext/erpnext/public/js/setup_wizard.js +60,Company Abbreviation,קיצור חברה apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,משתמש {0} אינו קיים @@ -3026,7 +3026,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Ser DocType: Purchase Taxes and Charges,Item Wise Tax Detail,פריט Detail המס וייז apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Abbreviation,קיצור המכון ,Item-wise Price List Rate,שערי רשימת פריט המחיר חכם -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900,Supplier Quotation,הצעת מחיר של ספק +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +908,Supplier Quotation,הצעת מחיר של ספק DocType: Quotation,In Words will be visible once you save the Quotation.,במילים יהיו גלוי לאחר שתשמרו את הצעת המחיר. apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,לגבות דמי DocType: Attendance,ATT-,ATT- @@ -3084,7 +3084,7 @@ DocType: Currency Exchange,To Currency,למטבע DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,לאפשר למשתמשים הבאים לאשר בקשות לצאת לימי גוש. apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,סוגים של תביעת הוצאות. DocType: Item,Taxes,מסים -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,Paid and Not Delivered,שילם ולא נמסר +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +316,Paid and Not Delivered,שילם ולא נמסר DocType: Project,Default Cost Center,מרכז עלות ברירת מחדל DocType: Bank Guarantee,End Date,תאריך סיום apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,והתאמות מלאות @@ -3106,7 +3106,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_cal apps/erpnext/erpnext/public/js/setup_wizard.js +234,Rate (%),שיעור (%) DocType: Stock Entry Detail,Additional Cost,עלות נוספת apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","לא לסנן מבוססים על השובר לא, אם מקובצים לפי שובר" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788,Make Supplier Quotation,הפוך הצעת מחיר של ספק +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Make Supplier Quotation,הפוך הצעת מחיר של ספק DocType: Quality Inspection,Incoming,נכנסים DocType: BOM,Materials Required (Exploded),חומרים דרושים (התפוצצו) apps/erpnext/erpnext/public/js/setup_wizard.js +197,"Add users to your organization, other than yourself","הוסף משתמשים לארגון שלך, מלבד את עצמך" @@ -3156,7 +3156,7 @@ apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_too DocType: Journal Entry Account,Exchange Rate,שער חליפין apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,Sales Order {0} is not submitted,להזמין מכירות {0} לא יוגש DocType: Homepage,Tag Line,קו תג -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Add items from,הוספת פריטים מ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +906,Add items from,הוספת פריטים מ DocType: Cheque Print Template,Regular,רגיל DocType: BOM,Last Purchase Rate,שער רכישה אחרונה DocType: Account,Asset,נכס @@ -3237,7 +3237,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Dispatch,שדר apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,הנחה מרבית המוותרת עבור פריט: {0} היא% {1} apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,שווי הנכסי נקי כמו על DocType: Account,Receivable,חייבים -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +279,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,# השורה {0}: לא הורשו לשנות ספק כהזמנת רכש כבר קיימת +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +280,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,# השורה {0}: לא הורשו לשנות ספק כהזמנת רכש כבר קיימת DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,תפקיד שמותר להגיש עסקות חריגות ממסגרות אשראי שנקבע. apps/erpnext/erpnext/accounts/page/pos/pos.js +1024,"Master data syncing, it might take some time","סינכרון נתוני אב, זה עלול לקחת קצת זמן" DocType: Item,Material Issue,נושא מהותי @@ -3287,7 +3287,7 @@ DocType: BOM,Manage cost of operations,ניהול עלות של פעולות DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","כאשר כל אחת מהעסקאות בדקו ""הוגש"", מוקפץ הדוא""ל נפתח באופן אוטומטי לשלוח דואר אלקטרוני לקשורים ""צור קשר"" בעסקה ש, עם העסקה כקובץ מצורף. המשתמשים יכולים או לא יכולים לשלוח הדואר האלקטרוני." apps/erpnext/erpnext/config/setup.py +14,Global Settings,הגדרות גלובליות DocType: Employee Education,Employee Education,חינוך לעובדים -apps/erpnext/erpnext/public/js/controllers/transaction.js +944,It is needed to fetch Item Details.,הוא צריך את זה כדי להביא פרטי פריט. +apps/erpnext/erpnext/public/js/controllers/transaction.js +943,It is needed to fetch Item Details.,הוא צריך את זה כדי להביא פרטי פריט. DocType: Salary Slip,Net Pay,חבילת נקי DocType: Account,Account,חשבון apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,מספר סידורי {0} כבר קיבל @@ -3317,7 +3317,7 @@ DocType: BOM,Manufacturing User,משתמש ייצור DocType: Purchase Invoice,Raw Materials Supplied,חומרי גלם הסופק DocType: Purchase Invoice,Recurring Print Format,פורמט הדפסה חוזר DocType: C-Form,Series,סדרה -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Expected Delivery Date cannot be before Purchase Order Date,תאריך אספקה צפוי לא יכול להיות לפני תאריך הזמנת הרכש +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62,Expected Delivery Date cannot be before Purchase Order Date,תאריך אספקה צפוי לא יכול להיות לפני תאריך הזמנת הרכש DocType: Appraisal,Appraisal Template,הערכת תבנית DocType: Item Group,Item Classification,סיווג פריט apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Business Development Manager,מנהל פיתוח עסקי @@ -3329,7 +3329,7 @@ DocType: Program Enrollment Tool,New Program,תוכנית חדשה DocType: Item Attribute Value,Attribute Value,תכונה ערך ,Itemwise Recommended Reorder Level,Itemwise מומלץ להזמנה חוזרת רמה DocType: Salary Detail,Salary Detail,פרטי שכר -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +989,Please select {0} first,אנא בחר {0} ראשון +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +997,Please select {0} first,אנא בחר {0} ראשון apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,אצווה {0} של פריט {1} פג. DocType: Sales Invoice,Commission,הוועדה apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,זמן גיליון לייצור. @@ -3403,7 +3403,7 @@ DocType: Account,Income,הכנסה DocType: Industry Type,Industry Type,סוג התעשייה apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,משהו השתבש! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,אזהרה: יישום השאר מכיל תאריכי הבלוק הבאים -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Sales Invoice {0} has already been submitted,מכירות חשבונית {0} כבר הוגשה +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Sales Invoice {0} has already been submitted,מכירות חשבונית {0} כבר הוגשה apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,שנת הכספים {0} לא קיים apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,תאריך סיום DocType: Purchase Invoice Item,Amount (Company Currency),הסכום (חברת מטבע) @@ -3434,7 +3434,7 @@ DocType: Lead,Converted,המרה DocType: Item,Has Serial No,יש מספר סידורי DocType: Employee,Date of Issue,מועד ההנפקה apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20,{0}: From {0} for {1},{0}: החל מ- {0} עבור {1} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157,Row #{0}: Set Supplier for item {1},# השורה {0}: ספק הוגדר לפריט {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Row #{0}: Set Supplier for item {1},# השורה {0}: ספק הוגדר לפריט {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,שורה {0}: שעות הערך חייב להיות גדול מאפס. apps/erpnext/erpnext/stock/doctype/item/item.py +170,Website Image {0} attached to Item {1} cannot be found,לא ניתן למצוא תמונה באתר האינטרנט {0} המצורף לפריט {1} DocType: Issue,Content Type,סוג תוכן @@ -3445,7 +3445,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exi apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,אתה לא רשאי לקבוע ערך קפוא DocType: Payment Reconciliation,Get Unreconciled Entries,קבל ערכים לא מותאמים DocType: Payment Reconciliation,From Invoice Date,מתאריך החשבונית -apps/erpnext/erpnext/accounts/party.py +257,Billing currency must be equal to either default comapany's currency or party account currency,מטבע חיוב חייב להיות שווה מטבע של או מטבע או צד חשבון comapany מחדל +apps/erpnext/erpnext/accounts/party.py +259,Billing currency must be equal to either default comapany's currency or party account currency,מטבע חיוב חייב להיות שווה מטבע של או מטבע או צד חשבון comapany מחדל apps/erpnext/erpnext/public/js/setup_wizard.js +94,What does it do?,מה זה עושה? apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,למחסן ,Average Commission Rate,שערי העמלה הממוצעת @@ -3477,7 +3477,7 @@ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +320,Salary Slip of e DocType: Sales Order Item,Ordered Qty,כמות הורה apps/erpnext/erpnext/stock/doctype/item/item.py +676,Item {0} is disabled,פריט {0} הוא נכים DocType: Stock Settings,Stock Frozen Upto,המניה קפואה Upto -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +874,BOM does not contain any stock item,BOM אינו מכיל כל פריט במלאי +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,BOM does not contain any stock item,BOM אינו מכיל כל פריט במלאי apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},תקופה ומתקופה לתאריכי חובה עבור חוזר {0} apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,פעילות פרויקט / משימה. apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,צור תלושי שכר @@ -3508,7 +3508,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","לדוגמא:. ABCD ##### אם הסדרה מוגדרת ומספר סידורי אינו מוזכר בעסקות, מספר סידורי ולאחר מכן אוטומטי ייווצר מבוסס על סדרה זו. אם אתה תמיד רוצה להזכיר במפורש מס 'סידורי לפריט זה. להשאיר ריק זה." DocType: Upload Attendance,Upload Attendance,נוכחות העלאה -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +320,BOM and Manufacturing Quantity are required,BOM וכמות הייצור נדרשים +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319,BOM and Manufacturing Quantity are required,BOM וכמות הייצור נדרשים apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,טווח הזדקנות 2 DocType: SG Creation Tool Course,Max Strength,מקס חוזק apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM הוחלף @@ -3551,7 +3551,7 @@ DocType: Authorization Rule,Customerwise Discount,Customerwise דיסקונט apps/erpnext/erpnext/config/projects.py +35,Timesheet for tasks.,גליון למשימות. DocType: Purchase Invoice,Against Expense Account,נגד חשבון הוצאות DocType: Production Order,Production Order,הזמנת ייצור -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +270,Installation Note {0} has already been submitted,הערה התקנת {0} כבר הוגשה +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +272,Installation Note {0} has already been submitted,הערה התקנת {0} כבר הוגשה DocType: Bank Reconciliation,Get Payment Entries,קבל פוסט תשלום DocType: Quotation Item,Against Docname,נגד Docname DocType: SMS Center,All Employee (Active),כל העובד (Active) @@ -3667,22 +3667,22 @@ DocType: Fiscal Year,Year Start Date,תאריך התחלת שנה DocType: Attendance,Employee Name,שם עובד DocType: Sales Invoice,Rounded Total (Company Currency),"סה""כ מעוגל (חברת מטבע)" apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Cannot covert to Group because Account Type is selected.,לא יכול סמוי לקבוצה בגלל סוג חשבון הנבחר. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +231,{0} {1} has been modified. Please refresh.,{0} {1} כבר שונה. אנא רענן. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,{0} {1} has been modified. Please refresh.,{0} {1} כבר שונה. אנא רענן. DocType: Leave Block List,Stop users from making Leave Applications on following days.,להפסיק ממשתמשים לבצע יישומי חופשה בימים שלאחר מכן. apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,סכום הרכישה apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +212,Supplier Quotation {0} created,הצעת מחיר הספק {0} נוצר apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Employee Benefits,הטבות לעובדים -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252,Packed quantity must equal quantity for Item {0} in row {1},כמות ארוזה חייבת להיות שווה לכמות פריט {0} בשורת {1} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +254,Packed quantity must equal quantity for Item {0} in row {1},כמות ארוזה חייבת להיות שווה לכמות פריט {0} בשורת {1} DocType: Production Order,Manufactured Qty,כמות שיוצרה DocType: Purchase Receipt Item,Accepted Quantity,כמות מקובלת apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},אנא להגדיר ברירת מחדל Holiday רשימה עבור שכיר {0} או החברה {1} -apps/erpnext/erpnext/accounts/party.py +29,{0}: {1} does not exists,{0}: {1} לא קיים +apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} לא קיים apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,הצעות חוק שהועלו ללקוחות. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,פרויקט זיהוי apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},שורה לא {0}: הסכום אינו יכול להיות גדול מהסכום ממתין נגד תביעת {1} הוצאות. הסכום בהמתנת {2} DocType: Maintenance Schedule,Schedule,לוח זמנים DocType: Account,Parent Account,חשבון הורה -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +270,Available,זמין +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +278,Available,זמין DocType: Quality Inspection Reading,Reading 3,רידינג 3 ,Hub,רכזת DocType: GL Entry,Voucher Type,סוג שובר @@ -3701,7 +3701,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Plea apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},שורה {0}: מסיבה / חשבון אינו תואם עם {1} / {2} {3} {4} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,נא להזין את חשבון הוצאות DocType: Account,Stock,מלאי -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","# השורה {0}: Reference סוג המסמך חייב להיות אחד הזמנת רכש, חשבונית רכישה או תנועת יומן" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","# השורה {0}: Reference סוג המסמך חייב להיות אחד הזמנת רכש, חשבונית רכישה או תנועת יומן" DocType: Employee,Current Address,כתובת נוכחית DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","אם פריט הנו נגזר של פריט נוסף לאחר מכן תיאור, תמונה, תמחור, וכו 'ייקבעו מסים מהתבנית אלא אם צוין במפורש" DocType: Serial No,Purchase / Manufacture Details,רכישה / פרטי ייצור @@ -3725,7 +3725,7 @@ apps/erpnext/erpnext/config/stock.py +12,Record item movement.,תנועת פרי DocType: Hub Settings,Hub Settings,הגדרות Hub DocType: Project,Gross Margin %,% שיעור רווח גולמי DocType: BOM,With Operations,עם מבצעים -apps/erpnext/erpnext/accounts/party.py +253,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,רישומים חשבונאיים כבר נעשו במטבע {0} לחברת {1}. אנא בחר חשבון לקבל או לשלם במטבע {0}. +apps/erpnext/erpnext/accounts/party.py +255,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,רישומים חשבונאיים כבר נעשו במטבע {0} לחברת {1}. אנא בחר חשבון לקבל או לשלם במטבע {0}. DocType: Asset,Is Existing Asset,האם קיימים נכסים DocType: Warranty Claim,If different than customer address,אם שונה מכתובת הלקוח DocType: BOM Operation,BOM Operation,BOM מבצע @@ -3742,8 +3742,8 @@ DocType: SMS Settings,Static Parameters,פרמטרים סטטיים DocType: Assessment Plan,Room,חֶדֶר DocType: Purchase Order,Advance Paid,מראש בתשלום DocType: Item,Item Tax,מס פריט -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802,Material to Supplier,חומר לספקים -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +380,Excise Invoice,בלו חשבונית +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +810,Material to Supplier,חומר לספקים +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384,Excise Invoice,בלו חשבונית DocType: Expense Claim,Employees Email Id,"דוא""ל עובדי זיהוי" DocType: Employee Attendance Tool,Marked Attendance,נוכחות בולטת apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,התחייבויות שוטפות @@ -3793,14 +3793,14 @@ DocType: Program,Program Code,קוד התוכנית ,Item-wise Purchase Register,הרשם רכישת פריט-חכם DocType: Batch,Expiry Date,תַאֲרִיך תְפוּגָה ,accounts-browser,חשבונות-דפדפן -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343,Please select Category first,אנא בחר תחילה קטגוריה +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,אנא בחר תחילה קטגוריה apps/erpnext/erpnext/config/projects.py +13,Project master.,אדון פרויקט. apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","כדי לאפשר יתר החיוב או יתר ההזמנה, לעדכן "קצבה" במלאי הגדרות או הפריט." DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,לא מראה שום סימן כמו $$ וכו 'הבא למטבעות. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(חצי יום) DocType: Supplier,Credit Days,ימי אשראי DocType: Leave Type,Is Carry Forward,האם להמשיך קדימה -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +785,Get Items from BOM,קבל פריטים מBOM +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Get Items from BOM,קבל פריטים מBOM apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,להוביל ימי זמן apps/erpnext/erpnext/controllers/accounts_controller.py +568,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},# שורה {0}: פרסום תאריך חייב להיות זהה לתאריך הרכישה {1} של נכס {2} apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,נא להזין הזמנות ומכירות בטבלה לעיל diff --git a/erpnext/translations/hi.csv b/erpnext/translations/hi.csv index 838fec045e..68a18ea079 100644 --- a/erpnext/translations/hi.csv +++ b/erpnext/translations/hi.csv @@ -28,7 +28,7 @@ DocType: Job Applicant,Job Applicant,नौकरी आवेदक apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,यह इस प्रदायक के खिलाफ लेन-देन पर आधारित है। जानकारी के लिए नीचे समय देखें apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,कोई और अधिक परिणाम है। apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,कानूनी -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},वास्तविक प्रकार टैक्स पंक्ति में आइटम की दर में शामिल नहीं किया जा सकता {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Actual type tax cannot be included in Item rate in row {0},वास्तविक प्रकार टैक्स पंक्ति में आइटम की दर में शामिल नहीं किया जा सकता {0} DocType: Bank Guarantee,Customer,ग्राहक DocType: Purchase Receipt Item,Required By,द्वारा आवश्यक DocType: Delivery Note,Return Against Delivery Note,डिलिवरी नोट के खिलाफ लौटें @@ -60,7 +60,7 @@ DocType: Mode of Payment Account,Mode of Payment Account,भुगतान ख apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,दिखाएँ वेरिएंट DocType: Academic Term,Academic Term,शैक्षणिक अवधि apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,सामग्री -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669,Quantity,मात्रा +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +677,Quantity,मात्रा apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,खातों की तालिका खाली नहीं हो सकता। apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Loans (Liabilities),ऋण (देनदारियों) DocType: Employee Education,Year of Passing,पासिंग का वर्ष @@ -73,10 +73,10 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,स् apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),भुगतान में देरी (दिन) apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,सेवा व्यय apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +846,Serial Number: {0} is already referenced in Sales Invoice: {1},सीरियल नंबर: {0} पहले से ही बिक्री चालान में संदर्भित है: {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808,Invoice,बीजक +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +816,Invoice,बीजक DocType: Maintenance Schedule Item,Periodicity,आवधिकता apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,वित्त वर्ष {0} की आवश्यकता है -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date is be before Sales Order Date,उम्मीद वितरण तिथि से पहले बिक्री आदेश दिनांक होना है +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date is be before Sales Order Date,उम्मीद वितरण तिथि से पहले बिक्री आदेश दिनांक होना है apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,रक्षा DocType: Salary Component,Abbr,संक्षिप्त DocType: Appraisal Goal,Score (0-5),कुल (0-5) @@ -102,7 +102,7 @@ DocType: Employee,O+,ओ + apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,सम्बंधित apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,उपस्थिति तारीख कर्मचारी के शामिल होने की तारीख से कम नहीं किया जा सकता है DocType: Grading Scale,Grading Scale Name,ग्रेडिंग पैमाने नाम -apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,इस रुट खाता है और संपादित नहीं किया जा सकता है . +apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,इस रुट खाता है और संपादित नहीं किया जा सकता है . DocType: Sales Invoice,Company Address,कंपनी का पता DocType: BOM,Operations,संचालन apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},के लिए छूट के आधार पर प्राधिकरण सेट नहीं कर सकता {0} @@ -118,8 +118,8 @@ apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,गो apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,विज्ञापन apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,एक ही कंपनी के एक से अधिक बार दर्ज किया जाता है DocType: Employee,Married,विवाहित -apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},अनुमति नहीं {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560,Get items from,से आइटम प्राप्त +apps/erpnext/erpnext/accounts/party.py +43,Not permitted for {0},अनुमति नहीं {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,से आइटम प्राप्त apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +442,Stock cannot be updated against Delivery Note {0},शेयर वितरण नोट के खिलाफ अद्यतन नहीं किया जा सकता {0} apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},उत्पाद {0} apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,कोई आइटम सूचीबद्ध नहीं @@ -150,7 +150,7 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not auth DocType: BOM,Item Image (if not slideshow),छवि (यदि नहीं स्लाइड शो) apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,एक ग्राहक एक ही नाम के साथ मौजूद है DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(घंटा दर / 60) * वास्तविक ऑपरेशन टाइम -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +867,Select BOM,बीओएम का चयन +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +875,Select BOM,बीओएम का चयन DocType: SMS Log,SMS Log,एसएमएस प्रवेश apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,वितरित मदों की लागत apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,पर {0} छुट्टी के बीच की तिथि से और आज तक नहीं है @@ -186,6 +186,7 @@ DocType: Expense Claim Detail,Claim Amount,दावे की राशि apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,डुप्लीकेट ग्राहक समूह cutomer समूह तालिका में पाया apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,प्रदायक प्रकार / प्रदायक DocType: Naming Series,Prefix,उपसर्ग +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,कृपया सेटअप के माध्यम से {0} के लिए नामकरण श्रृंखला सेट करें> सेटिंग> नामकरण श्रृंखला apps/erpnext/erpnext/public/js/setup_wizard.js +294,Consumable,उपभोज्य DocType: Employee,B-,बी DocType: Upload Attendance,Import Log,प्रवेश करें आयात @@ -193,11 +194,11 @@ DocType: Production Planning Tool,Pull Material Request of type Manufacture base DocType: Training Result Employee,Grade,ग्रेड DocType: Sales Invoice Item,Delivered By Supplier,प्रदायक द्वारा वितरित DocType: SMS Center,All Contact,सभी संपर्क -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855,Production Order already created for all items with BOM,उत्पादन आदेश पहले से ही बीओएम के साथ सभी मदों के लिए बनाया +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +863,Production Order already created for all items with BOM,उत्पादन आदेश पहले से ही बीओएम के साथ सभी मदों के लिए बनाया apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189,Annual Salary,वार्षिक वेतन DocType: Daily Work Summary,Daily Work Summary,दैनिक काम सारांश DocType: Period Closing Voucher,Closing Fiscal Year,वित्तीय वर्ष और समापन -apps/erpnext/erpnext/accounts/party.py +350,{0} {1} is frozen,{0} {1} स्थायी है +apps/erpnext/erpnext/accounts/party.py +352,{0} {1} is frozen,{0} {1} स्थायी है apps/erpnext/erpnext/setup/doctype/company/company.py +139,Please select Existing Company for creating Chart of Accounts,कृपया खातों का चार्ट बनाने के लिए मौजूदा कंपनी का चयन apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,शेयर व्यय apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,लक्ष्य वेअरहाउस चुनें @@ -235,7 +236,6 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,आइटम और मूल्य निर्धारण apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},कुल घंटे: {0} apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},दिनांक से वित्तीय वर्ष के भीतर होना चाहिए. दिनांक से मान लिया जाये = {0} -apps/erpnext/erpnext/hooks.py +87,Quotes,उद्धरण DocType: Customer,Individual,व्यक्ति DocType: Interest,Academics User,शिक्षाविदों उपयोगकर्ता DocType: Cheque Print Template,Amount In Figure,राशि चित्रा में @@ -309,7 +309,7 @@ DocType: Task,Total Costing Amount (via Time Sheet),कुल लागत र DocType: Item Website Specification,Item Website Specification,आइटम वेबसाइट विशिष्टता apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,अवरुद्ध छोड़ दो apps/erpnext/erpnext/stock/doctype/item/item.py +672,Item {0} has reached its end of life on {1},आइटम {0} पर जीवन के अपने अंत तक पहुँच गया है {1} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103,Bank Entries,बैंक प्रविष्टियां +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107,Bank Entries,बैंक प्रविष्टियां apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,वार्षिक DocType: Stock Reconciliation Item,Stock Reconciliation Item,शेयर सुलह आइटम DocType: Stock Entry,Sales Invoice No,बिक्री चालान नहीं @@ -328,7 +328,7 @@ DocType: Item,Publish in Hub,हब में प्रकाशित DocType: Student Admission,Student Admission,छात्र प्रवेश ,Terretory,Terretory apps/erpnext/erpnext/stock/doctype/item/item.py +692,Item {0} is cancelled,आइटम {0} को रद्द कर दिया गया है -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882,Material Request,सामग्री अनुरोध +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +890,Material Request,सामग्री अनुरोध DocType: Bank Reconciliation,Update Clearance Date,अद्यतन क्लीयरेंस तिथि DocType: Item,Purchase Details,खरीद विवरण apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},खरीद आदेश में 'कच्चे माल की आपूर्ति' तालिका में नहीं मिला मद {0} {1} @@ -346,7 +346,7 @@ DocType: Supplier,Address HTML,HTML पता करने के लिए DocType: Lead,Mobile No.,मोबाइल नंबर DocType: Maintenance Schedule,Generate Schedule,कार्यक्रम तय करें उत्पन्न DocType: Purchase Invoice Item,Expense Head,व्यय प्रमुख -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,प्रभारी प्रकार पहले का चयन करें +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Please select Charge Type first,प्रभारी प्रकार पहले का चयन करें DocType: Student Group Student,Student Group Student,छात्र समूह छात्र apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,नवीनतम DocType: Vehicle Service,Inspection,निरीक्षण @@ -365,7 +365,7 @@ DocType: Job Applicant,Cover Letter,कवर लेटर apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,बकाया चेक्स और स्पष्ट करने जमाओं DocType: Item,Synced With Hub,हब के साथ सिंक किया गया DocType: Vehicle,Fleet Manager,नौसेना प्रबंधक -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509,Row #{0}: {1} can not be negative for item {2},पंक्ति # {0}: {1} आइटम के लिए नकारात्मक नहीं हो सकता {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517,Row #{0}: {1} can not be negative for item {2},पंक्ति # {0}: {1} आइटम के लिए नकारात्मक नहीं हो सकता {2} apps/erpnext/erpnext/setup/doctype/company/company.js +70,Wrong Password,गलत पासवर्ड DocType: Item,Variant Of,के variant apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +363,Completed Qty can not be greater than 'Qty to Manufacture',की तुलना में 'मात्रा निर्माण करने के लिए' पूरी की गई मात्रा अधिक नहीं हो सकता @@ -381,7 +381,7 @@ DocType: Employee,Job Profile,नौकरी प्रोफाइल DocType: Stock Settings,Notify by Email on creation of automatic Material Request,स्वचालित सामग्री अनुरोध के निर्माण पर ईमेल द्वारा सूचित करें DocType: Journal Entry,Multi Currency,बहु मुद्रा DocType: Payment Reconciliation Invoice,Invoice Type,चालान का प्रकार -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +815,Delivery Note,बिलटी +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +824,Delivery Note,बिलटी apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,करों की स्थापना apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,बिक संपत्ति की लागत apps/erpnext/erpnext/accounts/utils.py +351,Payment Entry has been modified after you pulled it. Please pull it again.,आप इसे खींचा बाद भुगतान एंट्री संशोधित किया गया है। इसे फिर से खींच कर दीजिये। @@ -406,14 +406,14 @@ DocType: Course Scheduling Tool,Course Scheduling Tool,पाठ्यक्र apps/erpnext/erpnext/controllers/accounts_controller.py +570,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},पंक्ति # {0}: चालान की खरीद करने के लिए एक मौजूदा परिसंपत्ति के खिलाफ नहीं बनाया जा सकता है {1} DocType: Item Tax,Tax Rate,कर की दर apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} पहले से ही कर्मचारी के लिए आवंटित {1} तक की अवधि के {2} के लिए {3} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849,Select Item,वस्तु चुनें +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +857,Select Item,वस्तु चुनें apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143,Purchase Invoice {0} is already submitted,खरीद चालान {0} पहले से ही प्रस्तुत किया जाता है apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},पंक्ति # {0}: बैच नहीं के रूप में ही किया जाना चाहिए {1} {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,गैर-समूह कन्वर्ट करने के लिए apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,एक आइटम के बैच (बहुत). DocType: C-Form Invoice Detail,Invoice Date,चालान तिथि DocType: GL Entry,Debit Amount,निकाली गई राशि -apps/erpnext/erpnext/accounts/party.py +242,There can only be 1 Account per Company in {0} {1},केवल में कंपनी के प्रति एक खाते से हो सकता है {0} {1} +apps/erpnext/erpnext/accounts/party.py +244,There can only be 1 Account per Company in {0} {1},केवल में कंपनी के प्रति एक खाते से हो सकता है {0} {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +398,Please see attachment,लगाव को देखने के लिए धन्यवाद DocType: Purchase Order,% Received,% प्राप्त apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,छात्र गुटों बनाएं @@ -446,7 +446,6 @@ DocType: Salary Slip Timesheet,Working Hours,कार्य के घंटे DocType: Naming Series,Change the starting / current sequence number of an existing series.,एक मौजूदा श्रृंखला के शुरू / वर्तमान अनुक्रम संख्या बदलें. apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,एक नए ग्राहक बनाने apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","कई डालती प्रबल करने के लिए जारी रखते हैं, उपयोगकर्ताओं संघर्ष को हल करने के लिए मैन्युअल रूप से प्राथमिकता सेट करने के लिए कहा जाता है." -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,कृपया सेटअप> नंबरिंग सीरिज के माध्यम से उपस्थिति के लिए श्रृंखलाबद्ध संख्या सेट करना apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,खरीद आदेश बनाएं ,Purchase Register,इन पंजीकृत खरीद DocType: Course Scheduling Tool,Rechedule,Rechedule @@ -575,7 +574,7 @@ DocType: Serial No,Warranty Period (Days),वारंटी अवधि (द DocType: Installation Note Item,Installation Note Item,अधिष्ठापन नोट आइटम DocType: Production Plan Item,Pending Qty,विचाराधीन मात्रा DocType: Budget,Ignore,उपेक्षा -apps/erpnext/erpnext/accounts/party.py +354,{0} {1} is not active,{0} {1} सक्रिय नहीं है +apps/erpnext/erpnext/accounts/party.py +356,{0} {1} is not active,{0} {1} सक्रिय नहीं है apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95,SMS sent to following numbers: {0},एसएमएस निम्नलिखित संख्या के लिए भेजा: {0} apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,सेटअप जांच मुद्रण के लिए आयाम DocType: Salary Slip,Salary Slip Timesheet,वेतन पर्ची Timesheet @@ -590,7 +589,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,वित्तीय / लेखा वर्ष . apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,संचित मान apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","क्षमा करें, सीरियल नं विलय हो नहीं सकता" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +707,Make Sales Order,बनाओ बिक्री आदेश +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +716,Make Sales Order,बनाओ बिक्री आदेश DocType: Project Task,Project Task,परियोजना के कार्य ,Lead Id,लीड ईद DocType: C-Form Invoice Detail,Grand Total,महायोग @@ -607,7 +606,7 @@ DocType: Sales Order,Billing and Delivery Status,बिलिंग और ड DocType: Job Applicant,Resume Attachment,जीवनवृत्त संलग्नक apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,ग्राहकों को दोहराने DocType: Leave Control Panel,Allocate,आवंटित -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +780,Sales Return,बिक्री लौटें +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +787,Sales Return,बिक्री लौटें apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,नोट: कुल आवंटित पत्ते {0} पहले ही मंजूरी दे दी पत्तियों से कम नहीं होना चाहिए {1} अवधि के लिए ,Total Stock Summary,कुल स्टॉक सारांश DocType: Announcement,Posted By,द्वारा प्रकाशित किया गया था @@ -700,7 +699,7 @@ DocType: Activity Cost,Projects User,परियोजनाओं उपयो apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,प्रयुक्त apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157,{0}: {1} not found in Invoice Details table,{0} {1} चालान विवरण तालिका में नहीं मिला DocType: Company,Round Off Cost Center,लागत केंद्र बंद दौर -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,रखरखाव भेंट {0} इस बिक्री आदेश रद्द करने से पहले रद्द कर दिया जाना चाहिए +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +219,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,रखरखाव भेंट {0} इस बिक्री आदेश रद्द करने से पहले रद्द कर दिया जाना चाहिए DocType: Item,Material Transfer,सामग्री स्थानांतरण apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),उद्घाटन ( डॉ. ) apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},पोस्टिंग टाइमस्टैम्प के बाद होना चाहिए {0} @@ -709,8 +708,8 @@ DocType: Employee Loan,Total Interest Payable,देय कुल ब्या DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,उतरा लागत करों और शुल्कों DocType: Production Order Operation,Actual Start Time,वास्तविक प्रारंभ समय DocType: BOM Operation,Operation Time,संचालन समय -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +284,Finish,समाप्त -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387,Base,आधार +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +286,Finish,समाप्त +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,आधार DocType: Timesheet,Total Billed Hours,कुल बिल घंटे DocType: Journal Entry,Write Off Amount,बंद राशि लिखें DocType: Journal Entry,Bill No,विधेयक नहीं @@ -735,7 +734,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Marketing,वि apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282,Payment Entry is already created,भुगतान प्रवेश पहले से ही बनाई गई है DocType: Purchase Receipt Item Supplied,Current Stock,मौजूदा स्टॉक apps/erpnext/erpnext/controllers/accounts_controller.py +557,Row #{0}: Asset {1} does not linked to Item {2},पंक्ति # {0}: संपत्ति {1} वस्तु {2} से जुड़ा हुआ नहीं है -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369,Preview Salary Slip,पूर्वावलोकन वेतन पर्ची +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,पूर्वावलोकन वेतन पर्ची apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,खाता {0} कई बार दर्ज किया गया है DocType: Account,Expenses Included In Valuation,व्यय मूल्यांकन में शामिल DocType: Hub Settings,Seller City,विक्रेता सिटी @@ -897,7 +896,7 @@ apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,पा DocType: Maintenance Visit,Completion Status,समापन स्थिति DocType: HR Settings,Enter retirement age in years,साल में सेवानिवृत्ति की आयु दर्ज apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,लक्ष्य वेअरहाउस -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +94,Please select a warehouse,कृपया एक गोदाम का चयन करें +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102,Please select a warehouse,कृपया एक गोदाम का चयन करें DocType: Cheque Print Template,Starting location from left edge,बाएँ किनारे से शुरू स्थान DocType: Item,Allow over delivery or receipt upto this percent,इस प्रतिशत तक प्रसव या रसीद से अधिक की अनुमति दें DocType: Stock Entry,STE-,STE- @@ -918,7 +917,6 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97,'Opening', apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,क्या करने के लिए ओपन DocType: Notification Control,Delivery Note Message,डिलिवरी नोट संदेश DocType: Expense Claim,Expenses,व्यय -,Support Hours,समर्थन घंटे DocType: Item Variant Attribute,Item Variant Attribute,मद संस्करण गुण ,Purchase Receipt Trends,खरीद रसीद रुझान DocType: Process Payroll,Bimonthly,द्विमासिक @@ -959,7 +957,7 @@ DocType: Naming Series,Update Series,अद्यतन श्रृंखला DocType: Supplier Quotation,Is Subcontracted,क्या subcontracted DocType: Item Attribute,Item Attribute Values,आइटम विशेषता मान DocType: Examination Result,Examination Result,परीक्षा परिणाम -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795,Purchase Receipt,रसीद खरीद +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +803,Purchase Receipt,रसीद खरीद ,Received Items To Be Billed,बिल करने के लिए प्राप्त आइटम apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Submitted Salary Slips,प्रस्तुत वेतन निकल जाता है apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,मुद्रा विनिमय दर मास्टर . @@ -988,7 +986,7 @@ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not DocType: Fee Structure,Components,अवयव apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250,Please enter Asset Category in Item {0},मद में दर्ज करें परिसंपत्ति वर्ग {0} DocType: Quality Inspection Reading,Reading 6,6 पढ़ना -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +887,Cannot {0} {1} {2} without any negative outstanding invoice,नहीं {0} {1} {2} के बिना किसी भी नकारात्मक बकाया चालान कर सकते हैं +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +895,Cannot {0} {1} {2} without any negative outstanding invoice,नहीं {0} {1} {2} के बिना किसी भी नकारात्मक बकाया चालान कर सकते हैं DocType: Purchase Invoice Advance,Purchase Invoice Advance,चालान अग्रिम खरीद DocType: Hub Settings,Sync Now,अभी सिंक करें apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},पंक्ति {0}: {1} क्रेडिट प्रविष्टि के साथ नहीं जोड़ा जा सकता है @@ -1017,7 +1015,7 @@ DocType: Cheque Print Template,Has Print Format,प्रिंट स्वर DocType: Employee Loan,Sanctioned,स्वीकृत apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,अनिवार्य है। हो सकता है कि मुद्रा विनिमय रिकार्ड नहीं बनाई गई है apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},Row # {0}: आइटम के लिए धारावाहिक नहीं निर्दिष्ट करें {1} -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'उत्पाद बंडल' आइटम, गोदाम, सीरियल कोई और बैच के लिए नहीं 'पैकिंग सूची' मेज से विचार किया जाएगा। गोदाम और बैच कोई 'किसी भी उत्पाद बंडल' आइटम के लिए सभी मदों की पैकिंग के लिए ही कर रहे हैं, तो उन मूल्यों को मुख्य मद तालिका में दर्ज किया जा सकता है, मूल्यों की मेज 'पैकिंग सूची' में कॉपी किया जाएगा।" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'उत्पाद बंडल' आइटम, गोदाम, सीरियल कोई और बैच के लिए नहीं 'पैकिंग सूची' मेज से विचार किया जाएगा। गोदाम और बैच कोई 'किसी भी उत्पाद बंडल' आइटम के लिए सभी मदों की पैकिंग के लिए ही कर रहे हैं, तो उन मूल्यों को मुख्य मद तालिका में दर्ज किया जा सकता है, मूल्यों की मेज 'पैकिंग सूची' में कॉपी किया जाएगा।" DocType: Job Opening,Publish on website,वेबसाइट पर प्रकाशित करें apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,ग्राहकों के लिए लदान. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +621,Supplier Invoice Date cannot be greater than Posting Date,आपूर्तिकर्ता चालान दिनांक पोस्ट दिनांक से बड़ा नहीं हो सकता है @@ -1028,7 +1026,7 @@ DocType: Cheque Print Template,Date Settings,दिनांक सेटिं apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,झगड़ा ,Company Name,कंपनी का नाम DocType: SMS Center,Total Message(s),कुल संदेश (ओं ) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847,Select Item for Transfer,स्थानांतरण के लिए आइटम का चयन करें +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +855,Select Item for Transfer,स्थानांतरण के लिए आइटम का चयन करें DocType: Purchase Invoice,Additional Discount Percentage,अतिरिक्त छूट प्रतिशत apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,सभी की मदद वीडियो की एक सूची देखें DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,बैंक के खाते में जहां चेक जमा किया गया था सिर का चयन करें. @@ -1056,7 +1054,7 @@ DocType: SMS Center,All Lead (Open),सभी लीड (ओपन) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),पंक्ति {0}: मात्रा के लिए उपलब्ध नहीं {4} गोदाम में {1} प्रवेश के समय पोस्टिंग पर ({2} {3}) DocType: Purchase Invoice,Get Advances Paid,भुगतान किए गए अग्रिम जाओ DocType: Item,Automatically Create New Batch,स्वचालित रूप से नया बैच बनाएं -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Make ,मेक +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774,Make ,मेक DocType: Student Admission,Admission Start Date,प्रवेश प्रारंभ तिथि DocType: Journal Entry,Total Amount in Words,शब्दों में कुल राशि apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,कोई त्रुटि हुई थी . एक संभावित कारण यह है कि आप प्रपत्र को बचाया नहीं किया है कि हो सकता है. यदि समस्या बनी रहती support@erpnext.com से संपर्क करें. @@ -1072,7 +1070,7 @@ apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_to apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Stock Options,पूँजी विकल्प DocType: Journal Entry Account,Expense Claim,व्यय दावा apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,आप वास्तव में इस संपत्ति को खत्म कर दिया बहाल करने के लिए करना चाहते हैं? -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +348,Qty for {0},के लिए मात्रा {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350,Qty for {0},के लिए मात्रा {0} DocType: Leave Application,Leave Application,छुट्टी की अर्ज़ी apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,आबंटन उपकरण छोड़ दो DocType: Leave Block List,Leave Block List Dates,ब्लॉक सूची तिथियां छोड़ो @@ -1093,7 +1091,7 @@ DocType: Sales Invoice Item,Rate With Margin,मार्जिन के सा DocType: Workstation,Wages,वेतन DocType: Project,Internal,आंतरिक DocType: Task,Urgent,अत्यावश्यक -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},तालिका में पंक्ति {0} के लिए एक वैध पंक्ति आईडी निर्दिष्ट करें {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},तालिका में पंक्ति {0} के लिए एक वैध पंक्ति आईडी निर्दिष्ट करें {1} apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,डेस्कटॉप के लिए जाना और ERPNext का उपयोग शुरू DocType: Item,Manufacturer,निर्माता DocType: Landed Cost Item,Purchase Receipt Item,रसीद आइटम खरीद @@ -1102,7 +1100,7 @@ DocType: POS Profile,Sales Invoice Payment,बिक्री चालान DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,बिक्री आदेश / तैयार माल गोदाम में सुरक्षित गोदाम apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,बेच राशि DocType: Repayment Schedule,Interest Amount,ब्याज राशि -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,You are the Expense Approver for this record. Please Update the 'Status' and Save,आप इस रिकॉर्ड के लिए खर्च अनुमोदक हैं . 'स्थिति' अद्यतन और बचा लो +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +128,You are the Expense Approver for this record. Please Update the 'Status' and Save,आप इस रिकॉर्ड के लिए खर्च अनुमोदक हैं . 'स्थिति' अद्यतन और बचा लो DocType: Serial No,Creation Document No,निर्माण का दस्तावेज़ DocType: Issue,Issue,मुद्दा DocType: Asset,Scrapped,खत्म कर दिया @@ -1163,7 +1161,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208, DocType: Company,Company registration numbers for your reference. Tax numbers etc.,कंपनी अपने संदर्भ के लिए पंजीकरण संख्या. टैक्स आदि संख्या DocType: Sales Partner,Distributor,वितरक DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,शॉपिंग कार्ट नौवहन नियम -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Production Order {0} must be cancelled before cancelling this Sales Order,उत्पादन का आदेश {0} इस बिक्री आदेश रद्द करने से पहले रद्द कर दिया जाना चाहिए +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +225,Production Order {0} must be cancelled before cancelling this Sales Order,उत्पादन का आदेश {0} इस बिक्री आदेश रद्द करने से पहले रद्द कर दिया जाना चाहिए apps/erpnext/erpnext/public/js/controllers/transaction.js +67,Please set 'Apply Additional Discount On',सेट 'पर अतिरिक्त छूट लागू करें' कृपया ,Ordered Items To Be Billed,हिसाब से बिलिंग किए आइटम apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,सीमा कम हो गया है से की तुलना में श्रृंखला के लिए @@ -1191,19 +1189,19 @@ DocType: Cheque Print Template,Payer Settings,भुगतानकर्ता DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","इस प्रकार के आइटम कोड के साथ संलग्न किया जाएगा। अपने संक्षिप्त नाम ""एसएम"", और अगर उदाहरण के लिए, मद कोड ""टी शर्ट"", ""टी-शर्ट एस.एम."" हो जाएगा संस्करण के मद कोड है" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,एक बार जब आप को वेतन पर्ची सहेजे शुद्ध वेतन (शब्दों) में दिखाई जाएगी। DocType: Purchase Invoice,Is Return,वापसी है -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771,Return / Debit Note,वापसी / डेबिट नोट +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +779,Return / Debit Note,वापसी / डेबिट नोट DocType: Price List Country,Price List Country,मूल्य सूची देश DocType: Item,UOMs,UOMs apps/erpnext/erpnext/stock/utils.py +205,{0} valid serial nos for Item {1},आइटम के लिए {0} वैध धारावाहिक नग {1} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,मद कोड सीरियल नंबर के लिए बदला नहीं जा सकता apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},पीओएस प्रोफ़ाइल {0} पहले से ही उपयोगकर्ता के लिए बनाया: {1} और कंपनी {2} DocType: Sales Invoice Item,UOM Conversion Factor,UOM रूपांतरण फैक्टर -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24,Please enter Item Code to get Batch Number,बैच नंबर पाने के लिए मद कोड दर्ज करें +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23,Please enter Item Code to get Batch Number,बैच नंबर पाने के लिए मद कोड दर्ज करें DocType: Stock Settings,Default Item Group,डिफ़ॉल्ट आइटम समूह DocType: Employee Loan,Partially Disbursed,आंशिक रूप से वितरित apps/erpnext/erpnext/config/buying.py +38,Supplier database.,प्रदायक डेटाबेस. DocType: Account,Balance Sheet,बैलेंस शीट -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +675,Cost Center For Item with Item Code ','आइटम कोड के साथ आइटम के लिए केंद्र का खर्च +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,Cost Center For Item with Item Code ','आइटम कोड के साथ आइटम के लिए केंद्र का खर्च apps/erpnext/erpnext/accounts/page/pos/pos.js +2483,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","भुगतान मोड कॉन्फ़िगर नहीं है। कृपया चेक, चाहे खाता भुगतान के मोड पर या पीओएस प्रोफाइल पर स्थापित किया गया है।" DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,अपनी बिक्री व्यक्ति इस तिथि पर एक चेतावनी प्राप्त करने के लिए ग्राहकों से संपर्क करेंगे apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,एक ही मद कई बार दर्ज नहीं किया जा सकता है। @@ -1279,7 +1277,7 @@ DocType: GL Entry,Against Voucher,वाउचर के खिलाफ DocType: Item,Default Buying Cost Center,डिफ़ॉल्ट ख़रीदना लागत केंद्र apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext के बाहर का सबसे अच्छा पाने के लिए, हम आपको कुछ समय लगेगा और इन की मदद से वीडियो देखने के लिए सलाह देते हैं।" apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,को -DocType: Item,Lead Time in days,दिनों में लीड समय +DocType: Supplier Quotation Item,Lead Time in days,दिनों में लीड समय apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Accounts Payable Summary,लेखा देय सारांश apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332,Payment of salary from {0} to {1},{0} से वेतन के भुगतान {1} apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},जमे खाता संपादित करने के लिए अधिकृत नहीं {0} @@ -1330,13 +1328,14 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Delive apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,आइटम {0} एक उप अनुबंधित आइटम होना चाहिए apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,राजधानी उपकरणों apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","मूल्य निर्धारण नियम पहला आइटम, आइटम समूह या ब्रांड हो सकता है, जो क्षेत्र 'पर लागू होते हैं' के आधार पर चुना जाता है." +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +216,Please set the Item Code first,कृपया आइटम कोड पहले सेट करें DocType: Hub Settings,Seller Website,विक्रेता वेबसाइट DocType: Item,ITEM-,"आइटम," apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,बिक्री टीम के लिए कुल आवंटित 100 प्रतिशत होना चाहिए DocType: Appraisal Goal,Goal,लक्ष्य DocType: Sales Invoice Item,Edit Description,संपादित करें] वर्णन ,Team Updates,टीम अपडेट -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,For Supplier,सप्लायर के लिए +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +790,For Supplier,सप्लायर के लिए DocType: Account,Setting Account Type helps in selecting this Account in transactions.,की स्थापना खाता प्रकार के लेनदेन में इस खाते का चयन करने में मदद करता है. DocType: Purchase Invoice,Grand Total (Company Currency),महायोग (कंपनी मुद्रा) apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,प्रिंट प्रारूप बनाएं @@ -1368,7 +1367,7 @@ DocType: Request for Quotation Supplier,Request for Quotation Supplier,कोट apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Hardware,हार्डवेयर DocType: Sales Order,Recurring Upto,आवर्ती तक DocType: Attendance,HR Manager,मानव संसाधन प्रबंधक -apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,एक कंपनी का चयन करें +apps/erpnext/erpnext/accounts/party.py +173,Please select a Company,एक कंपनी का चयन करें apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,विशेषाधिकार छुट्टी DocType: Purchase Invoice,Supplier Invoice Date,प्रदायक चालान तिथि apps/erpnext/erpnext/templates/includes/product_page.js +18,per,प्रति @@ -1399,7 +1398,7 @@ DocType: Purchase Invoice Item,UOM,यू ओ एम DocType: Rename Tool,Utilities,उपयोगिताएँ DocType: Purchase Invoice Item,Accounting,लेखांकन DocType: Employee,EMP/,ईएमपी / -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +99,Please select batches for batched item ,बैच किए गए आइटम के लिए बैच चुनें +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,बैच किए गए आइटम के लिए बैच चुनें DocType: Asset,Depreciation Schedules,मूल्यह्रास कार्यक्रम apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,आवेदन की अवधि के बाहर छुट्टी के आवंटन की अवधि नहीं किया जा सकता DocType: Activity Cost,Projects,परियोजनाओं @@ -1425,16 +1424,16 @@ DocType: Employee,Prefered Email,पसंद ईमेल apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,निश्चित परिसंपत्ति में शुद्ध परिवर्तन DocType: Leave Control Panel,Leave blank if considered for all designations,रिक्त छोड़ अगर सभी पदनाम के लिए विचार apps/erpnext/erpnext/controllers/accounts_controller.py +675,Charge of type 'Actual' in row {0} cannot be included in Item Rate,प्रकार पंक्ति {0} में 'वास्तविक ' का प्रभार आइटम रेट में शामिल नहीं किया जा सकता -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Max: {0},मैक्स: {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +351,Max: {0},मैक्स: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Datetime से DocType: Email Digest,For Company,कंपनी के लिए apps/erpnext/erpnext/config/support.py +17,Communication log.,संचार लॉग इन करें. apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151,"Request for Quotation is disabled to access from portal, for more check portal settings.",उद्धरण के लिए अनुरोध अधिक चेक पोर्टल सेटिंग्स के लिए पोर्टल से उपयोग करने में अक्षम है। apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,राशि ख़रीदना DocType: Sales Invoice,Shipping Address Name,शिपिंग पता नाम -apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,खातों का चार्ट +apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,खातों का चार्ट DocType: Material Request,Terms and Conditions Content,नियम और शर्तें सामग्री -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546,cannot be greater than 100,100 से अधिक नहीं हो सकता +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,100 से अधिक नहीं हो सकता apps/erpnext/erpnext/stock/doctype/item/item.py +683,Item {0} is not a stock Item,आइटम {0} भंडार वस्तु नहीं है DocType: Maintenance Visit,Unscheduled,अनिर्धारित DocType: Employee,Owned,स्वामित्व @@ -1462,7 +1461,7 @@ Used for Taxes and Charges","एक स्ट्रिंग के रूप apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,Employee cannot report to himself.,कर्मचारी खुद को रिपोर्ट नहीं कर सकते हैं। DocType: Account,"If the account is frozen, entries are allowed to restricted users.","खाता जमे हुए है , तो प्रविष्टियों प्रतिबंधित उपयोगकर्ताओं की अनुमति है." DocType: Email Digest,Bank Balance,बैंक में जमा राशि -apps/erpnext/erpnext/accounts/party.py +234,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} केवल मुद्रा में बनाया जा सकता है: {0} के लिए लेखा प्रविष्टि {2} +apps/erpnext/erpnext/accounts/party.py +236,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} केवल मुद्रा में बनाया जा सकता है: {0} के लिए लेखा प्रविष्टि {2} DocType: Job Opening,"Job profile, qualifications required etc.","आवश्यक काम प्रोफ़ाइल , योग्यता आदि" DocType: Journal Entry Account,Account Balance,खाते की शेष राशि apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,लेन-देन के लिए टैक्स नियम। @@ -1484,7 +1483,7 @@ DocType: Project,Task Weight,टास्क भार DocType: Shipping Rule Condition,To Value,मूल्य के लिए DocType: Asset Movement,Stock Manager,शेयर प्रबंधक apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},स्रोत गोदाम पंक्ति के लिए अनिवार्य है {0} -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +785,Packing Slip,पर्ची पैकिंग +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +792,Packing Slip,पर्ची पैकिंग apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Office Rent,कार्यालय का किराया apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,सेटअप एसएमएस के प्रवेश द्वार सेटिंग्स apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,आयात विफल! @@ -1507,7 +1506,7 @@ apps/erpnext/erpnext/config/stock.py +300,Item Variants,आइटम वेर DocType: Company,Services,सेवाएं DocType: HR Settings,Email Salary Slip to Employee,कर्मचारी को ईमेल वेतन पर्ची DocType: Cost Center,Parent Cost Center,माता - पिता लागत केंद्र -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876,Select Possible Supplier,संभावित आपूर्तिकर्ता का चयन +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +884,Select Possible Supplier,संभावित आपूर्तिकर्ता का चयन DocType: Sales Invoice,Source,स्रोत apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,दिखाएँ बंद DocType: Leave Type,Is Leave Without Pay,बिना वेतन छुट्टी है @@ -1519,7 +1518,7 @@ DocType: POS Profile,Apply Discount,छूट लागू DocType: GST HSN Code,GST HSN Code,जीएसटी एचएसएन कोड DocType: Employee External Work History,Total Experience,कुल अनुभव apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,ओपन परियोजनाएं -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283,Packing Slip(s) cancelled,पैकिंग पर्ची (ओं ) को रद्द कर दिया +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +285,Packing Slip(s) cancelled,पैकिंग पर्ची (ओं ) को रद्द कर दिया apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Cash Flow from Investing,निवेश से कैश फ्लो DocType: Program Course,Program Course,कार्यक्रम पाठ्यक्रम apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Freight and Forwarding Charges,फ्रेट और अग्रेषण शुल्क @@ -1536,7 +1535,8 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} DocType: Purchase Order Item Supplied,BOM Detail No,बीओएम विस्तार नहीं DocType: Landed Cost Voucher,Additional Charges,अतिरिक्त प्रभार DocType: Purchase Invoice,Additional Discount Amount (Company Currency),अतिरिक्त छूट राशि (कंपनी मुद्रा) -apps/erpnext/erpnext/accounts/doctype/account/account.js +7,Please create new account from Chart of Accounts.,खातों का चार्ट से नया खाता बनाने के लिए धन्यवाद. +apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,खातों का चार्ट से नया खाता बनाने के लिए धन्यवाद. +,Support Hour Distribution,समर्थन घंटा वितरण DocType: Maintenance Visit,Maintenance Visit,रखरखाव भेंट DocType: Student,Leaving Certificate Number,छोड़ने का प्रमाणपत्र संख्या DocType: Sales Invoice Item,Available Batch Qty at Warehouse,गोदाम में उपलब्ध बैच मात्रा @@ -1561,7 +1561,7 @@ DocType: Sales Invoice Item,Brand Name,ब्रांड नाम DocType: Purchase Receipt,Transporter Details,ट्रांसपोर्टर विवरण apps/erpnext/erpnext/accounts/page/pos/pos.js +2667,Default warehouse is required for selected item,डिफ़ॉल्ट गोदाम चयनित आइटम के लिए आवश्यक है apps/erpnext/erpnext/public/js/setup_wizard.js +297,Box,डिब्बा -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873,Possible Supplier,संभव प्रदायक +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +881,Possible Supplier,संभव प्रदायक DocType: Budget,Monthly Distribution,मासिक वितरण apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,पानेवाला सूची खाली है . पानेवाला सूची बनाएं DocType: Production Plan Sales Order,Production Plan Sales Order,उत्पादन योजना बिक्री आदेश @@ -1620,7 +1620,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,हाथ में स्टॉक apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Payment Request already exists {0},भुगतान का अनुरोध पहले से मौजूद है {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,जारी मदों की लागत -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +352,Quantity must not be more than {0},मात्रा से अधिक नहीं होना चाहिए {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +354,Quantity must not be more than {0},मात्रा से अधिक नहीं होना चाहिए {0} apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,पिछले वित्त वर्ष बंद नहीं है apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),आयु (दिन) DocType: Quotation Item,Quotation Item,कोटेशन आइटम @@ -1635,7 +1635,7 @@ DocType: Sales Invoice,Reference Document,संदर्भ दस्ताव apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} रद्द या बंद कर दिया है DocType: Accounts Settings,Credit Controller,क्रेडिट नियंत्रक DocType: Delivery Note,Vehicle Dispatch Date,वाहन डिस्पैच तिथि -DocType: Purchase Order Item,HSN/SAC,HSN / सैक +DocType: Purchase Invoice Item,HSN/SAC,HSN / सैक apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Receipt {0} is not submitted,खरीद रसीद {0} प्रस्तुत नहीं किया गया है DocType: Company,Default Payable Account,डिफ़ॉल्ट देय खाता apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","ऐसे शिपिंग नियम, मूल्य सूची आदि के रूप में ऑनलाइन शॉपिंग कार्ट के लिए सेटिंग" @@ -1660,7 +1660,7 @@ DocType: Customer,Default Price List,डिफ़ॉल्ट मूल्य apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243,Asset Movement record {0} created,एसेट आंदोलन रिकॉर्ड {0} बनाया apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,आप नहीं हटा सकते वित्त वर्ष {0}। वित्त वर्ष {0} वैश्विक सेटिंग्स में डिफ़ॉल्ट के रूप में सेट किया गया है DocType: Journal Entry,Entry Type,प्रविष्टि प्रकार -apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +36,No assessment plan linked with this assessment group,इस आकलन समूह से जुड़े कोई मूल्यांकन योजना नहीं है +apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44,No assessment plan linked with this assessment group,इस आकलन समूह से जुड़े कोई मूल्यांकन योजना नहीं है ,Customer Credit Balance,ग्राहक क्रेडिट बैलेंस apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,देय खातों में शुद्ध परिवर्तन apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',' Customerwise डिस्काउंट ' के लिए आवश्यक ग्राहक @@ -1765,7 +1765,7 @@ DocType: Employee,Leave Encashed?,भुनाया छोड़ दो? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,क्षेत्र से मौके अनिवार्य है DocType: Email Digest,Annual Expenses,सालाना खर्च DocType: Item,Variants,वेरिएंट -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +976,Make Purchase Order,बनाओ खरीद आदेश +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +984,Make Purchase Order,बनाओ खरीद आदेश DocType: SMS Center,Send To,इन्हें भेजें apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},छोड़ दो प्रकार के लिए पर्याप्त छुट्टी संतुलन नहीं है {0} DocType: Payment Reconciliation Payment,Allocated amount,आवंटित राशि @@ -1793,7 +1793,7 @@ DocType: GL Entry,Credit Amount in Account Currency,खाते की मु apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +549,BOM {0} must be submitted,बीओएम {0} प्रस्तुत किया जाना चाहिए DocType: Authorization Control,Authorization Control,प्राधिकरण नियंत्रण apps/erpnext/erpnext/controllers/buying_controller.py +304,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},पंक्ति # {0}: मालगोदाम अस्वीकृत खारिज कर दिया मद के खिलाफ अनिवार्य है {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Payment,भुगतान +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774,Payment,भुगतान apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","गोदाम {0} किसी भी खाते से जुड़ा नहीं है, कृपया गोदाम रिकॉर्ड में खाते का उल्लेख करें या कंपनी {1} में डिफ़ॉल्ट इन्वेंट्री अकाउंट सेट करें।" apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,अपने आदेश की व्यवस्था करें DocType: Production Order Operation,Actual Time and Cost,वास्तविक समय और लागत @@ -1831,7 +1831,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity fo ,Sales Invoice Trends,बिक्री चालान रुझान DocType: Leave Application,Apply / Approve Leaves,पत्तों को स्वीकृत / लागू करें apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,के लिए -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',प्रभारी प्रकार या ' पिछली पंक्ति कुल ' पिछली पंक्ति राशि पर ' तभी पंक्ति का उल्लेख कर सकते +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',प्रभारी प्रकार या ' पिछली पंक्ति कुल ' पिछली पंक्ति राशि पर ' तभी पंक्ति का उल्लेख कर सकते DocType: Sales Order Item,Delivery Warehouse,वितरण गोदाम DocType: SMS Settings,Message Parameter,संदेश पैरामीटर apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,वित्तीय लागत केन्द्रों के पेड़। @@ -1888,7 +1888,7 @@ DocType: Pricing Rule,Selling,विक्रय apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Amount {0} {1} deducted against {2},राशि {0} {1} {2} के खिलाफ की कटौती DocType: Employee,Salary Information,वेतन की जानकारी DocType: Sales Person,Name and Employee ID,नाम और कर्मचारी ID -apps/erpnext/erpnext/accounts/party.py +296,Due Date cannot be before Posting Date,नियत तिथि तिथि पोस्टिंग से पहले नहीं किया जा सकता +apps/erpnext/erpnext/accounts/party.py +298,Due Date cannot be before Posting Date,नियत तिथि तिथि पोस्टिंग से पहले नहीं किया जा सकता DocType: Website Item Group,Website Item Group,वेबसाइट आइटम समूह apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,शुल्कों और करों apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,Please enter Reference date,संदर्भ तिथि दर्ज करें @@ -1897,7 +1897,7 @@ DocType: Item Website Specification,Table for Item that will be shown in Web Sit DocType: Purchase Order Item Supplied,Supplied Qty,आपूर्ति मात्रा DocType: Purchase Order Item,Material Request Item,सामग्री अनुरोध आइटम apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,आइटम समूहों के पेड़ . -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,इस आरोप प्रकार के लिए अधिक से अधिक या वर्तमान पंक्ति संख्या के बराबर पंक्ति संख्या का उल्लेख नहीं कर सकते +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160,Cannot refer row number greater than or equal to current row number for this Charge type,इस आरोप प्रकार के लिए अधिक से अधिक या वर्तमान पंक्ति संख्या के बराबर पंक्ति संख्या का उल्लेख नहीं कर सकते DocType: Asset,Sold,बिक गया ,Item-wise Purchase History,आइटम के लिहाज से खरीदारी इतिहास apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},सीरियल मद के लिए जोड़ा लाने के लिए 'उत्पन्न अनुसूची' पर क्लिक करें {0} @@ -1945,7 +1945,7 @@ DocType: Task,Total Billing Amount (via Time Sheet),कुल बिलिंग apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,दोहराने ग्राहक राजस्व apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165,{0} ({1}) must have role 'Expense Approver',{0} ({1}) भूमिका की कीमत अनुमोदनकर्ता 'होना चाहिए apps/erpnext/erpnext/public/js/setup_wizard.js +297,Pair,जोड़ा -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +862,Select BOM and Qty for Production,उत्पादन के लिए बीओएम और मात्रा का चयन करें +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870,Select BOM and Qty for Production,उत्पादन के लिए बीओएम और मात्रा का चयन करें DocType: Asset,Depreciation Schedule,मूल्यह्रास अनुसूची apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,बिक्री साथी पते और संपर्क DocType: Bank Reconciliation Detail,Against Account,खाते के खिलाफ @@ -1988,17 +1988,18 @@ DocType: Production Order,Use Multi-Level BOM,मल्टी लेवल ब DocType: Bank Reconciliation,Include Reconciled Entries,मेल मिलाप प्रविष्टियां शामिल करें DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","अभिभावक पाठ्यक्रम (खाली छोड़ें, यदि यह मूल पाठ्यक्रम का हिस्सा नहीं है)" DocType: Leave Control Panel,Leave blank if considered for all employee types,रिक्त छोड़ दो अगर सभी कर्मचारी प्रकार के लिए विचार +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ग्राहक> ग्राहक समूह> क्षेत्र DocType: Landed Cost Voucher,Distribute Charges Based On,बांटो आरोपों पर आधारित apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,timesheets DocType: HR Settings,HR Settings,मानव संसाधन सेटिंग्स DocType: Salary Slip,net pay info,शुद्ध भुगतान की जानकारी -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126,Expense Claim is pending approval. Only the Expense Approver can update status.,खर्च का दावा अनुमोदन के लिए लंबित है . केवल खर्च अनुमोदक स्थिति अपडेट कर सकते हैं . +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +130,Expense Claim is pending approval. Only the Expense Approver can update status.,खर्च का दावा अनुमोदन के लिए लंबित है . केवल खर्च अनुमोदक स्थिति अपडेट कर सकते हैं . DocType: Email Digest,New Expenses,नए खर्च DocType: Purchase Invoice,Additional Discount Amount,अतिरिक्त छूट राशि apps/erpnext/erpnext/controllers/accounts_controller.py +543,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","पंक्ति # {0}: मात्रा, 1 होना चाहिए के रूप में आइटम एक निश्चित परिसंपत्ति है। कई मात्रा के लिए अलग पंक्ति का उपयोग करें।" DocType: Leave Block List Allow,Leave Block List Allow,छोड़ दो ब्लॉक सूची की अनुमति दें apps/erpnext/erpnext/setup/doctype/company/company.py +289,Abbr can not be blank or space,Abbr खाली या स्थान नहीं हो सकता -apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,गैर-समूह के लिए समूह +apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,गैर-समूह के लिए समूह apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,खेल DocType: Loan Type,Loan Name,ऋण नाम apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,वास्तविक कुल @@ -2024,7 +2025,7 @@ DocType: Email Digest,Pending Sales Orders,विक्रय आदेश ल apps/erpnext/erpnext/controllers/accounts_controller.py +291,Account {0} is invalid. Account Currency must be {1},खाते {0} अमान्य है। खाता मुद्रा होना चाहिए {1} apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM रूपांतरण कारक पंक्ति में आवश्यक है {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1006,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","पंक्ति # {0}: संदर्भ दस्तावेज़ प्रकार बिक्री आदेश में से एक, बिक्री चालान या जर्नल प्रविष्टि होना चाहिए" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","पंक्ति # {0}: संदर्भ दस्तावेज़ प्रकार बिक्री आदेश में से एक, बिक्री चालान या जर्नल प्रविष्टि होना चाहिए" DocType: Salary Component,Deduction,कटौती apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: From Time and To Time is mandatory.,पंक्ति {0}: समय और समय के लिए अनिवार्य है। DocType: Stock Reconciliation Item,Amount Difference,राशि अंतर @@ -2036,7 +2037,7 @@ DocType: Project,Gross Margin,सकल मुनाफा apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,पहली उत्पादन मद दर्ज करें apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,परिकलित बैंक बैलेंस apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,विकलांग उपयोगकर्ता -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748,Quotation,उद्धरण +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +756,Quotation,उद्धरण DocType: Quotation,QTN-,QTN- DocType: Salary Slip,Total Deduction,कुल कटौती ,Production Analytics,उत्पादन एनालिटिक्स @@ -2064,7 +2065,7 @@ DocType: Appraisal,Calculate Total Score,कुल स्कोर की गण DocType: Request for Quotation,Manufacturing Manager,विनिर्माण प्रबंधक apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},धारावाहिक नहीं {0} तक वारंटी के अंतर्गत है {1} apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,संकुल में डिलिवरी नोट भाजित. -apps/erpnext/erpnext/hooks.py +94,Shipments,लदान +apps/erpnext/erpnext/hooks.py +87,Shipments,लदान DocType: Payment Entry,Total Allocated Amount (Company Currency),कुल आवंटित राशि (कंपनी मुद्रा) DocType: Purchase Order Item,To be delivered to customer,ग्राहक के लिए दिया जाना DocType: BOM,Scrap Material Cost,स्क्रैप सामग्री लागत @@ -2090,7 +2091,7 @@ DocType: Process Payroll,Fortnightly,पाक्षिक DocType: Currency Exchange,From Currency,मुद्रा से apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","कम से कम एक पंक्ति में आवंटित राशि, प्रकार का चालान और चालान नंबर का चयन करें" apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,नई खरीद की लागत -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},आइटम के लिए आवश्यक बिक्री आदेश {0} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +96,Sales Order required for Item {0},आइटम के लिए आवश्यक बिक्री आदेश {0} DocType: Purchase Invoice Item,Rate (Company Currency),दर (कंपनी मुद्रा) DocType: Student Guardian,Others,दूसरों DocType: Payment Entry,Unallocated Amount,unallocated राशि @@ -2098,7 +2099,7 @@ apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matchi DocType: POS Profile,Taxes and Charges,करों और प्रभार DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","एक उत्पाद या, खरीदा या बेचा स्टॉक में रखा जाता है कि एक सेवा।" apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,कोई और अधिक अद्यतन -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"पहली पंक्ति के लिए ' पिछली पंक्ति कुल पर ', ' पिछली पंक्ति पर राशि ' या के रूप में कार्यभार प्रकार का चयन नहीं कर सकते" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"पहली पंक्ति के लिए ' पिछली पंक्ति कुल पर ', ' पिछली पंक्ति पर राशि ' या के रूप में कार्यभार प्रकार का चयन नहीं कर सकते" apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,बाल मद एक उत्पाद बंडल नहीं होना चाहिए। आइटम को हटा दें `` {0} और बचाने के लिए कृपया apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,बैंकिंग apps/erpnext/erpnext/utilities/activation.py +106,Add Timesheets,Timesheets जोड़े @@ -2191,7 +2192,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Furthe DocType: Project,External,बाहरी apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,उपयोगकर्ता और अनुमतियाँ DocType: Vehicle Log,VLOG.,Vlog। -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Orders Created: {0},उत्पादन के आदेश निर्मित: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +903,Production Orders Created: {0},उत्पादन के आदेश निर्मित: {0} DocType: Branch,Branch,शाखा DocType: Guardian,Mobile Number,मोबाइल नंबर apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,मुद्रण और ब्रांडिंग @@ -2250,11 +2251,11 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,उपकरण का नाम बदलें apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37,Update Cost,अद्यतन लागत DocType: Item Reorder,Item Reorder,आइटम पुनः क्रमित करें -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,वेतन पर्ची दिखाएँ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Transfer Material,हस्तांतरण सामग्री +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,वेतन पर्ची दिखाएँ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +801,Transfer Material,हस्तांतरण सामग्री DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","संचालन, परिचालन लागत निर्दिष्ट और अपने संचालन के लिए एक अनूठा आपरेशन नहीं दे ." apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,इस दस्तावेज़ से सीमा से अधिक है {0} {1} आइटम के लिए {4}। आप कर रहे हैं एक और {3} उसी के खिलाफ {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +985,Please set recurring after saving,सहेजने के बाद आवर्ती सेट करें +apps/erpnext/erpnext/public/js/controllers/transaction.js +984,Please set recurring after saving,सहेजने के बाद आवर्ती सेट करें apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +742,Select change amount account,बदलें चुनें राशि खाते DocType: Purchase Invoice,Price List Currency,मूल्य सूची मुद्रा DocType: Naming Series,User must always select,उपयोगकर्ता हमेशा का चयन करना होगा @@ -2271,11 +2272,10 @@ DocType: Stock Entry,Purchase Receipt No,रसीद खरीद नहीं apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,बयाना राशि DocType: Process Payroll,Create Salary Slip,वेतनपर्ची बनाएँ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,पता लगाने की क्षमता -DocType: Purchase Invoice Item,HSN/SAC Code,एचएसएन / एसएसी कोड apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),धन के स्रोत (देनदारियों) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},मात्रा पंक्ति में {0} ({1} ) के रूप में ही किया जाना चाहिए निर्मित मात्रा {2} DocType: Appraisal,Employee,कर्मचारी -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +221,Select Batch,बैच का चयन करें +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +229,Select Batch,बैच का चयन करें apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} पूरी तरह से बिल भेजा है DocType: Training Event,End Time,अंतिम समय apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62,Active Salary Structure {0} found for employee {1} for the given dates,सक्रिय वेतन संरचना {0} दिया दिनांकों कर्मचारी {1} के लिए मिला @@ -2289,8 +2289,9 @@ DocType: Rename Tool,File to Rename,नाम बदलने के लिए apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},पंक्ति में आइटम के लिए बीओएम चयन करें {0} apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},खाता {0} कंपनी के साथ मेल नहीं खाता है {1}: विधि का {2} apps/erpnext/erpnext/controllers/buying_controller.py +266,Specified BOM {0} does not exist for Item {1},आइटम के लिए मौजूद नहीं है निर्दिष्ट बीओएम {0} {1} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,रखरखाव अनुसूची {0} इस बिक्री आदेश रद्द करने से पहले रद्द कर दिया जाना चाहिए +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +213,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,रखरखाव अनुसूची {0} इस बिक्री आदेश रद्द करने से पहले रद्द कर दिया जाना चाहिए DocType: Notification Control,Expense Claim Approved,व्यय दावे को मंजूरी +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,कृपया सेटअप> नंबरिंग सीरिज के माध्यम से उपस्थिति के लिए श्रृंखलाबद्ध संख्या सेट करना apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Salary Slip of employee {0} already created for this period,कर्मचारी के वेतन पर्ची {0} पहले से ही इस अवधि के लिए बनाए गए apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Pharmaceutical,औषधि apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,खरीदी गई वस्तुओं की लागत @@ -2307,7 +2308,7 @@ DocType: Stock Entry Detail,BOM No. for a Finished Good Item,एक समाप DocType: Upload Attendance,Attendance To Date,तिथि उपस्थिति DocType: Warranty Claim,Raised By,द्वारा उठाए गए DocType: Payment Gateway Account,Payment Account,भुगतान खाता -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Please specify Company to proceed,कंपनी आगे बढ़ने के लिए निर्दिष्ट करें +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +866,Please specify Company to proceed,कंपनी आगे बढ़ने के लिए निर्दिष्ट करें apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,लेखा प्राप्य में शुद्ध परिवर्तन apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Compensatory Off,प्रतिपूरक बंद DocType: Offer Letter,Accepted,स्वीकार किया @@ -2378,7 +2379,7 @@ DocType: SMS Log,No of Requested SMS,अनुरोधित एसएमएस apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pay does not match with approved Leave Application records,बिना वेतन छुट्टी को मंजूरी दे दी लीव आवेदन रिकॉर्ड के साथ मेल नहीं खाता DocType: Campaign,Campaign-.####,अभियान . # # # # apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,अगला कदम -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753,Please supply the specified items at the best possible rates,सबसे अच्छा संभव दरों पर निर्दिष्ट वस्तुओं की आपूर्ति करें +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +761,Please supply the specified items at the best possible rates,सबसे अच्छा संभव दरों पर निर्दिष्ट वस्तुओं की आपूर्ति करें DocType: Selling Settings,Auto close Opportunity after 15 days,15 दिनों के बाद ऑटो बंद के मौके apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,अंत वर्ष apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,कोट / लीड% @@ -2489,7 +2490,7 @@ DocType: Employee,Emergency Contact,आपातकालीन संपर् DocType: Bank Reconciliation Detail,Payment Entry,भुगतान एंट्री DocType: Item,Quality Parameters,गुणवत्ता के मानकों ,sales-browser,बिक्री ब्राउज़र -apps/erpnext/erpnext/accounts/doctype/account/account.js +56,Ledger,खाता +apps/erpnext/erpnext/accounts/doctype/account/account.js +72,Ledger,खाता DocType: Target Detail,Target Amount,लक्ष्य की राशि DocType: Shopping Cart Settings,Shopping Cart Settings,शॉपिंग कार्ट सेटिंग्स DocType: Journal Entry,Accounting Entries,लेखांकन प्रवेश @@ -2500,7 +2501,7 @@ apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs, apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53,Receipt document must be submitted,रसीद दस्तावेज प्रस्तुत किया जाना चाहिए DocType: Purchase Invoice Item,Received Qty,प्राप्त मात्रा DocType: Stock Entry Detail,Serial No / Batch,धारावाहिक नहीं / बैच -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +311,Not Paid and Not Delivered,भुगतान नहीं किया और वितरित नहीं +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +312,Not Paid and Not Delivered,भुगतान नहीं किया और वितरित नहीं DocType: Product Bundle,Parent Item,मूल आइटम DocType: Account,Account Type,खाता प्रकार DocType: Delivery Note,DN-RET-,डी.एन.-RET- @@ -2509,7 +2510,7 @@ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',रखरखाव अनुसूची सभी मदों के लिए उत्पन्न नहीं है . 'उत्पन्न अनुसूची' पर क्लिक करें ,To Produce,निर्माण करने के लिए apps/erpnext/erpnext/config/hr.py +93,Payroll,पेरोल -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","पंक्ति के लिए {0} में {1}। आइटम दर में {2} में शामिल करने के लिए, पंक्तियों {3} भी शामिल किया जाना चाहिए" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","पंक्ति के लिए {0} में {1}। आइटम दर में {2} में शामिल करने के लिए, पंक्तियों {3} भी शामिल किया जाना चाहिए" apps/erpnext/erpnext/utilities/activation.py +99,Make User,बनाओ उपयोगकर्ता DocType: Packing Slip,Identification of the package for the delivery (for print),प्रसव के लिए पैकेज की पहचान (प्रिंट के लिए) DocType: Bin,Reserved Quantity,आरक्षित मात्रा @@ -2521,7 +2522,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,विकलांगों के लिए टेम्पलेट डिफ़ॉल्ट टेम्पलेट नहीं होना चाहिए DocType: Account,Income Account,आय खाता DocType: Payment Request,Amount in customer's currency,ग्राहक की मुद्रा में राशि -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750,Delivery,वितरण +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759,Delivery,वितरण DocType: Stock Reconciliation Item,Current Qty,वर्तमान मात्रा DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",धारा लागत में "सामग्री के आधार पर दर" देखें apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,पिछला @@ -2549,8 +2550,8 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Income Tax,आ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","चयनित मूल्य निर्धारण नियम 'मूल्य' के लिए किया जाता है, यह मूल्य सूची लिख देगा। मूल्य निर्धारण नियम कीमत अंतिम कीमत है, ताकि आगे कोई छूट लागू किया जाना चाहिए। इसलिए, आदि बिक्री आदेश, खरीद आदेश तरह के लेनदेन में, बल्कि यह 'मूल्य सूची दर' क्षेत्र की तुलना में, 'दर' क्षेत्र में दिलवाया किया जाएगा।" apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,ट्रैक उद्योग प्रकार के द्वारा होता है . DocType: Item Supplier,Item Supplier,आइटम प्रदायक -apps/erpnext/erpnext/public/js/controllers/transaction.js +1086,Please enter Item Code to get batch no,कोई बैच पाने के मद कोड दर्ज करें -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +773,Please select a value for {0} quotation_to {1},के लिए एक मूल्य का चयन करें {0} quotation_to {1} +apps/erpnext/erpnext/public/js/controllers/transaction.js +1085,Please enter Item Code to get batch no,कोई बैच पाने के मद कोड दर्ज करें +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +782,Please select a value for {0} quotation_to {1},के लिए एक मूल्य का चयन करें {0} quotation_to {1} apps/erpnext/erpnext/config/selling.py +46,All Addresses.,सभी पते. DocType: Company,Stock Settings,स्टॉक सेटिंग्स apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","निम्नलिखित गुण दोनों रिकॉर्ड में वही कर रहे हैं अगर विलय ही संभव है। समूह, रूट प्रकार, कंपनी है" @@ -2568,7 +2569,7 @@ DocType: Project,Task Completion,काम पूरा होना apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,स्टॉक में नहीं DocType: Appraisal,HR User,मानव संसाधन उपयोगकर्ता DocType: Purchase Invoice,Taxes and Charges Deducted,कर और शुल्क कटौती -apps/erpnext/erpnext/hooks.py +124,Issues,मुद्दे +apps/erpnext/erpnext/hooks.py +117,Issues,मुद्दे apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},स्थिति का एक होना चाहिए {0} DocType: Sales Invoice,Debit To,करने के लिए डेबिट DocType: Delivery Note,Required only for sample item.,केवल नमूना आइटम के लिए आवश्यक है. @@ -2576,7 +2577,7 @@ DocType: Stock Ledger Entry,Actual Qty After Transaction,लेन - देन apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65,No salary slip found between {0} and {1},कोई वेतन पर्ची के बीच पाया {0} और {1} ,Pending SO Items For Purchase Request,खरीद के अनुरोध के लिए लंबित है तो आइटम apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29,Student Admissions,विद्यार्थी प्रवेश -apps/erpnext/erpnext/accounts/party.py +346,{0} {1} is disabled,{0} {1} अक्षम है +apps/erpnext/erpnext/accounts/party.py +348,{0} {1} is disabled,{0} {1} अक्षम है DocType: Supplier,Billing Currency,बिलिंग मुद्रा DocType: Sales Invoice,SINV-RET-,SINV-RET- apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Extra Large,एक्स्ट्रा लार्ज @@ -2606,7 +2607,7 @@ apps/erpnext/erpnext/config/accounts.py +269,Close Balance Sheet and book Profit DocType: Student Applicant,Application Status,आवेदन की स्थिति DocType: Fees,Fees,फीस DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,विनिमय दर दूसरे में एक मुद्रा में परिवर्तित करने के लिए निर्दिष्ट करें -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Quotation {0} is cancelled,कोटेशन {0} को रद्द कर दिया गया है +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Quotation {0} is cancelled,कोटेशन {0} को रद्द कर दिया गया है apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,कुल बकाया राशि DocType: Sales Partner,Targets,लक्ष्य DocType: Price List,Price List Master,मूल्य सूची मास्टर @@ -2623,7 +2624,7 @@ DocType: POS Profile,Ignore Pricing Rule,मूल्य निर्धार DocType: Employee Education,Graduate,परिवर्धित DocType: Leave Block List,Block Days,ब्लॉक दिन DocType: Journal Entry,Excise Entry,आबकारी एंट्री -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},चेतावनी: बिक्री आदेश {0} पहले से ही ग्राहकों की खरीद आदेश के खिलाफ मौजूद {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},चेतावनी: बिक्री आदेश {0} पहले से ही ग्राहकों की खरीद आदेश के खिलाफ मौजूद {1} DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: @@ -2668,13 +2669,14 @@ DocType: Payment Reconciliation Invoice,Outstanding Amount,बकाया र apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),समय (मिनट में) DocType: Project Task,Working,कार्य DocType: Stock Ledger Entry,Stock Queue (FIFO),स्टॉक कतार (फीफो) +apps/erpnext/erpnext/public/js/setup_wizard.js +107,Financial Year,वित्तीय वर्ष apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} कंपनी से संबंधित नहीं है {1} apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,के रूप में पर लागत DocType: Account,Round Off,पूर्णांक करना ,Requested Qty,निवेदित मात्रा DocType: Tax Rule,Use for Shopping Cart,खरीदारी की टोकरी के लिए प्रयोग करें apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},मूल्य {0} विशेषता के लिए {1} वैध आइटम की सूची में मौजूद नहीं है मद के लिए मान गुण {2} -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +69,Select Serial Numbers,सीरियल नंबर का चयन करें +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77,Select Serial Numbers,सीरियल नंबर का चयन करें DocType: BOM Item,Scrap %,% स्क्रैप apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","प्रभार अनुपात में अपने चयन के अनुसार, मद मात्रा या राशि के आधार पर वितरित किया जाएगा" DocType: Maintenance Visit,Purposes,उद्देश्यों @@ -2723,12 +2725,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},लक्ष्य गोदाम पंक्ति के लिए अनिवार्य है {0} DocType: Cheque Print Template,Primary Settings,प्राथमिक सेटिंग DocType: Purchase Invoice,Select Supplier Address,प्रदायक पते का चयन -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372,Add Employees,कर्मचारियों को जोड़ने +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,कर्मचारियों को जोड़ने DocType: Purchase Invoice Item,Quality Inspection,गुणवत्ता निरीक्षण apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Extra Small,अतिरिक्त छोटा DocType: Company,Standard Template,स्टैंडर्ड खाका DocType: Training Event,Theory,सिद्धांत -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761,Warning: Material Requested Qty is less than Minimum Order Qty,चेतावनी: मात्रा अनुरोध सामग्री न्यूनतम आदेश मात्रा से कम है +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +769,Warning: Material Requested Qty is less than Minimum Order Qty,चेतावनी: मात्रा अनुरोध सामग्री न्यूनतम आदेश मात्रा से कम है apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,खाते {0} जमे हुए है DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,संगठन से संबंधित खातों की एक अलग चार्ट के साथ कानूनी इकाई / सहायक। DocType: Payment Request,Mute Email,म्यूट ईमेल @@ -2736,8 +2738,8 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & T apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +642,Can only make payment against unbilled {0},केवल विरुद्ध भुगतान कर सकते हैं unbilled {0} apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,आयोग दर 100 से अधिक नहीं हो सकता DocType: Stock Entry,Subcontract,उपपट्टा -apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,1 {0} दर्ज करें -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,से कोई जवाब नहीं +apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,1 {0} दर्ज करें +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68,No replies from,से कोई जवाब नहीं DocType: Production Order Operation,Actual End Time,वास्तविक अंत समय DocType: Production Planning Tool,Download Materials Required,आवश्यक सामग्री डाउनलोड करें DocType: Item,Manufacturer Part Number,निर्माता भाग संख्या @@ -2796,7 +2798,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Probationary Pe DocType: Customer Group,Only leaf nodes are allowed in transaction,केवल पत्ता नोड्स के लेनदेन में की अनुमति दी जाती है DocType: Expense Claim,Expense Approver,व्यय अनुमोदनकर्ता apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,पंक्ति {0}: ग्राहक के खिलाफ अग्रिम ऋण होना चाहिए -apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,गैर-समूह समूह को +apps/erpnext/erpnext/accounts/doctype/account/account.js +82,Non-Group to Group,गैर-समूह समूह को apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57,Batch is mandatory in row {0},पंक्ति {0} में बैच अनिवार्य है DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,खरीद रसीद आइटम की आपूर्ति DocType: Payment Entry,Pay,वेतन @@ -2830,7 +2832,7 @@ DocType: Sales Invoice,Sales Team,बिक्री टीम apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,प्रवेश डुप्लिकेट DocType: Program Enrollment Tool,Get Students,छात्रों DocType: Serial No,Under Warranty,वारंटी के अंतर्गत -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +482,[Error],[त्रुटि] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491,[Error],[त्रुटि] DocType: Sales Order,In Words will be visible once you save the Sales Order.,एक बार जब आप विक्रय क्रम सहेजें शब्दों में दिखाई जाएगी। ,Employee Birthday,कर्मचारी जन्मदिन DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,छात्र बैच उपस्थिति उपकरण @@ -2847,7 +2849,7 @@ DocType: Pricing Rule,Discount Percentage,डिस्काउंट प्र DocType: Payment Reconciliation Invoice,Invoice Number,चालान क्रमांक DocType: Shopping Cart Settings,Orders,आदेश DocType: Employee Leave Approver,Leave Approver,अनुमोदक छोड़ दो -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +289,Please select a batch,कृपया बैच का चयन करें +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Please select a batch,कृपया बैच का चयन करें DocType: Assessment Group,Assessment Group Name,आकलन समूह का नाम DocType: Manufacturing Settings,Material Transferred for Manufacture,सामग्री निर्माण के लिए हस्तांतरित DocType: Expense Claim,"A user with ""Expense Approver"" role","""व्यय अनुमोदनकर्ता"" भूमिका के साथ एक उपयोगकर्ता" @@ -2883,7 +2885,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +269, DocType: Supplier,Last Day of the Next Month,अगले महीने के आखिरी दिन DocType: Support Settings,Auto close Issue after 7 days,7 दिनों के बाद ऑटो बंद जारी apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","पहले आवंटित नहीं किया जा सकता छोड़ दो {0}, छुट्टी संतुलन पहले से ही ले अग्रेषित भविष्य छुट्टी आवंटन रिकॉर्ड में किया गया है के रूप में {1}" -apps/erpnext/erpnext/accounts/party.py +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),नोट: कारण / संदर्भ तिथि {0} दिन द्वारा अनुमति ग्राहक क्रेडिट दिनों से अधिक (ओं) +apps/erpnext/erpnext/accounts/party.py +307,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),नोट: कारण / संदर्भ तिथि {0} दिन द्वारा अनुमति ग्राहक क्रेडिट दिनों से अधिक (ओं) apps/erpnext/erpnext/schools/doctype/program/program.js +8,Student Applicant,छात्र आवेदक DocType: Sales Invoice,ORIGINAL FOR RECIPIENT,RECIPIENT के लिए मूल DocType: Asset Category Account,Accumulated Depreciation Account,संचित मूल्यह्रास अकाउंट @@ -2915,7 +2917,7 @@ DocType: Serial No,Warranty / AMC Details,वारंटी / एएमसी apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,गतिविधि आधारित समूह के लिए मैन्युअल रूप से छात्रों का चयन करें DocType: Journal Entry,User Remark,उपयोगकर्ता के टिप्पणी DocType: Lead,Market Segment,बाजार खंड -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +892,Paid Amount cannot be greater than total negative outstanding amount {0},भुगतान की गई राशि कुल नकारात्मक बकाया राशि से अधिक नहीं हो सकता है {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +900,Paid Amount cannot be greater than total negative outstanding amount {0},भुगतान की गई राशि कुल नकारात्मक बकाया राशि से अधिक नहीं हो सकता है {0} DocType: Employee Internal Work History,Employee Internal Work History,कर्मचारी आंतरिक कार्य इतिहास apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),समापन (डॉ.) DocType: Cheque Print Template,Cheque Size,चैक आकार @@ -2935,7 +2937,7 @@ apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59,Expected Value After Us DocType: Sales Invoice Item,Available Qty at Warehouse,गोदाम में उपलब्ध मात्रा apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,बिल की राशि DocType: Asset,Double Declining Balance,डबल गिरावट का संतुलन -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +170,Closed order cannot be cancelled. Unclose to cancel.,बंद आदेश को रद्द नहीं किया जा सकता। रद्द करने के लिए खुल जाना। +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +171,Closed order cannot be cancelled. Unclose to cancel.,बंद आदेश को रद्द नहीं किया जा सकता। रद्द करने के लिए खुल जाना। DocType: Student Guardian,Father,पिता apps/erpnext/erpnext/controllers/accounts_controller.py +574,'Update Stock' cannot be checked for fixed asset sale,'अपडेट शेयर' निश्चित संपत्ति बिक्री के लिए जाँच नहीं की जा सकती DocType: Bank Reconciliation,Bank Reconciliation,बैंक समाधान @@ -2952,7 +2954,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and ta apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","यह स्टॉक सुलह एक खोलने एंट्री के बाद से अंतर खाते, एक एसेट / दायित्व प्रकार खाता होना चाहिए" apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},वितरित राशि ऋण राशि से अधिक नहीं हो सकता है {0} apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},क्रय आदेश संख्या मद के लिए आवश्यक {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +846,Production Order not created,उत्पादन आदेश नहीं बनाया +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +854,Production Order not created,उत्पादन आदेश नहीं बनाया apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','तिथि तक' 'तिथि से' के बाद होनी चाहिए apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},छात्र के रूप में स्थिति को बदल नहीं सकते {0} छात्र आवेदन के साथ जुड़ा हुआ है {1} DocType: Asset,Fully Depreciated,पूरी तरह से घिस @@ -2980,7 +2982,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108, apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,सभी आपूर्तिकर्ता के प्रकार DocType: Global Defaults,Disable In Words,शब्दों में अक्षम apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,आइटम स्वचालित रूप से गिने नहीं है क्योंकि मद कोड अनिवार्य है -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},कोटेशन {0} नहीं प्रकार की {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +102,Quotation {0} not of type {1},कोटेशन {0} नहीं प्रकार की {1} DocType: Maintenance Schedule Item,Maintenance Schedule Item,रखरखाव अनुसूची आइटम DocType: Sales Order,% Delivered,% वितरित DocType: Production Order,PRO-,समर्थक- @@ -3003,7 +3005,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leav DocType: Hub Settings,Seller Email,विक्रेता ईमेल DocType: Project,Total Purchase Cost (via Purchase Invoice),कुल खरीद मूल्य (खरीद चालान के माध्यम से) DocType: Training Event,Start Time,समय शुरू -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +367,Select Quantity,मात्रा चुनें +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +369,Select Quantity,मात्रा चुनें DocType: Customs Tariff Number,Customs Tariff Number,सीमा शुल्क टैरिफ संख्या apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,रोल का अनुमोदन करने के लिए नियम लागू है भूमिका के रूप में ही नहीं हो सकता apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,इस ईमेल डाइजेस्ट से सदस्यता रद्द @@ -3026,9 +3028,8 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target wa apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},से शेयर लेनदेन पुराने अद्यतन करने की अनुमति नहीं है {0} DocType: Purchase Invoice Item,PR Detail,पीआर विस्तार DocType: Sales Order,Fully Billed,पूरी तरह से किसी तरह का बिल -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,आपूर्तिकर्ता> प्रदायक प्रकार apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,रोकड़ शेष -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127,Delivery warehouse required for stock item {0},वितरण गोदाम स्टॉक आइटम के लिए आवश्यक {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +128,Delivery warehouse required for stock item {0},वितरण गोदाम स्टॉक आइटम के लिए आवश्यक {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),पैकेज के कुल वजन. आमतौर पर शुद्ध + वजन पैकेजिंग सामग्री के वजन. (प्रिंट के लिए) apps/erpnext/erpnext/schools/doctype/course/course.js +3,Program,कार्यक्रम DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,इस भूमिका के साथ उपयोक्ता जमे हुए खातों के खिलाफ लेखांकन प्रविष्टियों को संशोधित / जमे हुए खातों सेट और बनाने के लिए अनुमति दी जाती है @@ -3059,7 +3060,7 @@ apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,कोटेशन apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,इससे अधिक कुछ नहीं दिखाने के लिए। DocType: Lead,From Customer,ग्राहक से apps/erpnext/erpnext/demo/setup/setup_data.py +323,Calls,कॉल -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +214,Batches,बैचों +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +222,Batches,बैचों DocType: Project,Total Costing Amount (via Time Logs),कुल लागत राशि (टाइम लॉग्स के माध्यम से) DocType: Purchase Order Item Supplied,Stock UOM,स्टॉक UOM apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226,Purchase Order {0} is not submitted,खरीद आदेश {0} प्रस्तुत नहीं किया गया है @@ -3167,7 +3168,7 @@ apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,प apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,प्रिंट टेम्पलेट्स के लिए खिताब उदा प्रोफार्मा चालान . DocType: Program Enrollment,Walking,चलना DocType: Student Guardian,Student Guardian,छात्र गार्जियन -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Valuation type charges can not marked as Inclusive,मूल्यांकन प्रकार के आरोप समावेशी के रूप में चिह्नित नहीं कर सकता +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201,Valuation type charges can not marked as Inclusive,मूल्यांकन प्रकार के आरोप समावेशी के रूप में चिह्नित नहीं कर सकता DocType: POS Profile,Update Stock,स्टॉक अद्यतन apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,मदों के लिए अलग UOM गलत ( कुल ) नेट वजन मूल्य को बढ़ावा मिलेगा. प्रत्येक आइटम का शुद्ध वजन ही UOM में है कि सुनिश्चित करें. apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,बीओएम दर @@ -3194,7 +3195,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},द DocType: Company,Exchange Gain / Loss Account,मुद्रा लाभ / हानि खाता apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,कर्मचारी और उपस्थिति apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},उद्देश्य से एक होना चाहिए {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,Fill the form and save it,फार्म भरें और इसे बचाने के लिए +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,Fill the form and save it,फार्म भरें और इसे बचाने के लिए DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,उनकी नवीनतम सूची की स्थिति के साथ सभी कच्चे माल युक्त रिपोर्ट डाउनलोड करें apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,सामुदायिक फोरम apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,स्टॉक में वास्तविक मात्रा @@ -3220,7 +3221,7 @@ apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates, DocType: Sales Order Item,Supplier delivers to Customer,आपूर्तिकर्ता ग्राहक को बचाता है apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# प्रपत्र / मद / {0}) स्टॉक से बाहर है apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,अगली तारीख पोस्ट दिनांक से अधिक होना चाहिए -apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},कारण / संदर्भ तिथि के बाद नहीं किया जा सकता {0} +apps/erpnext/erpnext/accounts/party.py +310,Due / Reference Date cannot be after {0},कारण / संदर्भ तिथि के बाद नहीं किया जा सकता {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,डाटा आयात और निर्यात apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,कोई छात्र नहीं मिले apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,चालान पोस्ट दिनांक @@ -3228,7 +3229,7 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,बेचन DocType: Sales Invoice,Rounded Total,गोल कुल DocType: Product Bundle,List items that form the package.,सूची आइटम है कि पैकेज का फार्म. apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,प्रतिशत आवंटन 100 % के बराबर होना चाहिए -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +547,Please select Posting Date before selecting Party,कृपया पार्टी के चयन से पहले पोस्ट दिनांक का चयन +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +555,Please select Posting Date before selecting Party,कृपया पार्टी के चयन से पहले पोस्ट दिनांक का चयन DocType: Program Enrollment,School House,स्कूल हाउस DocType: Serial No,Out of AMC,एएमसी के बाहर apps/erpnext/erpnext/public/js/utils.js +219,Please select Quotations,कृपया उद्धरण का चयन करें @@ -3240,8 +3241,8 @@ apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) m apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,यह इस छात्र की उपस्थिति पर आधारित है apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,में कोई छात्र नहीं apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,अधिक आइटम या खुले पूर्ण रूप में जोड़ें -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date',' उम्मीद की डिलीवरी तिथि ' दर्ज करें -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Delivery Notes {0} must be cancelled before cancelling this Sales Order,डिलिवरी नोट्स {0} इस बिक्री आदेश रद्द करने से पहले रद्द कर दिया जाना चाहिए +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +109,Please enter 'Expected Delivery Date',' उम्मीद की डिलीवरी तिथि ' दर्ज करें +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198,Delivery Notes {0} must be cancelled before cancelling this Sales Order,डिलिवरी नोट्स {0} इस बिक्री आदेश रद्द करने से पहले रद्द कर दिया जाना चाहिए apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Paid amount + Write Off Amount can not be greater than Grand Total,भुगतान की गई राशि + राशि से लिखने के कुल योग से बड़ा नहीं हो सकता apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} आइटम के लिए एक वैध बैच नंबर नहीं है {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},नोट : छोड़ किस्म के लिए पर्याप्त छुट्टी संतुलन नहीं है {0} @@ -3275,7 +3276,6 @@ DocType: Sales Team,Contribution (%),अंशदान (%) apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,नोट : भुगतान एंट्री ' नकद या बैंक खाता' निर्दिष्ट नहीं किया गया था के बाद से नहीं बनाया जाएगा apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Responsibilities,जिम्मेदारियों DocType: Expense Claim Account,Expense Claim Account,व्यय दावा अकाउंट -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,कृपया सेटअप के माध्यम से {0} के लिए नामकरण श्रृंखला सेट करें> सेटिंग> नामकरण श्रृंखला DocType: Sales Person,Sales Person Name,बिक्री व्यक्ति का नाम apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,तालिका में कम से कम 1 चालान दाखिल करें apps/erpnext/erpnext/public/js/setup_wizard.js +196,Add Users,उपयोगकर्ता जोड़ें @@ -3298,7 +3298,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,मोटर वाहन DocType: Vehicle,Insurance Company,बीमा कंपनी DocType: Asset Category Account,Fixed Asset Account,फिक्स्ड परिसंपत्ति खाते -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389,Variable,परिवर्तनशील +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,परिवर्तनशील apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,डिलिवरी नोट से DocType: Student,Student Email Address,छात्र ईमेल एड्रेस DocType: Timesheet Detail,From Time,समय से @@ -3323,7 +3323,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must b DocType: Salary Slip,Salary Structure,वेतन संरचना DocType: Account,Bank,बैंक apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,एयरलाइन -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +797,Issue Material,मुद्दा सामग्री +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +805,Issue Material,मुद्दा सामग्री DocType: Material Request Item,For Warehouse,गोदाम के लिए DocType: Employee,Offer Date,प्रस्ताव की तिथि apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,कोटेशन @@ -3336,6 +3336,7 @@ DocType: Purchase Invoice,Print Language,प्रिंट भाषा DocType: Salary Slip,Total Working Hours,कुल काम के घंटे DocType: Stock Entry,Including items for sub assemblies,उप असेंबलियों के लिए आइटम सहित apps/erpnext/erpnext/accounts/page/pos/pos.js +1968,Enter value must be positive,दर्ज मूल्य सकारात्मक होना चाहिए +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,आइटम कोड> आइटम समूह> ब्रांड apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,All Territories,सभी प्रदेशों DocType: Purchase Invoice,Items,आइटम apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,छात्र पहले से ही दाखिला लिया है। @@ -3344,7 +3345,7 @@ DocType: Process Payroll,Process Payroll,प्रक्रिया पेर apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +234,There are more holidays than working days this month.,इस महीने के दिन काम की तुलना में अधिक छुट्टियां कर रहे हैं . DocType: Product Bundle Item,Product Bundle Item,उत्पाद बंडल आइटम DocType: Sales Partner,Sales Partner Name,बिक्री भागीदार नाम -apps/erpnext/erpnext/hooks.py +118,Request for Quotations,कोटेशन के लिए अनुरोध +apps/erpnext/erpnext/hooks.py +111,Request for Quotations,कोटेशन के लिए अनुरोध DocType: Payment Reconciliation,Maximum Invoice Amount,अधिकतम चालान राशि DocType: Student Language,Student Language,छात्र भाषा apps/erpnext/erpnext/config/selling.py +23,Customers,ग्राहकों @@ -3357,7 +3358,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commod apps/erpnext/erpnext/stock/doctype/item/item.py +624,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',संस्करण के लिए उपाय की मूलभूत इकाई '{0}' खाका के रूप में ही होना चाहिए '{1}' DocType: Shipping Rule,Calculate Based On,के आधार पर गणना करें DocType: Delivery Note Item,From Warehouse,गोदाम से -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +847,No Items with Bill of Materials to Manufacture,सामग्री के बिल के साथ कोई वस्तुओं का निर्माण करने के लिए +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855,No Items with Bill of Materials to Manufacture,सामग्री के बिल के साथ कोई वस्तुओं का निर्माण करने के लिए DocType: Assessment Plan,Supervisor Name,पर्यवेक्षक का नाम DocType: Program Enrollment Course,Program Enrollment Course,कार्यक्रम नामांकन पाठ्यक्रम DocType: Purchase Taxes and Charges,Valuation and Total,मूल्यांकन और कुल @@ -3394,7 +3395,7 @@ DocType: Issue,Raised By (Email),(ई) द्वारा उठाए गए DocType: Training Event,Trainer Name,ट्रेनर का नाम DocType: Mode of Payment,General,सामान्य apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,अंतिम संचार -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',श्रेणी ' मूल्यांकन ' या ' मूल्यांकन और कुल ' के लिए है जब घटा नहीं कर सकते +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',श्रेणी ' मूल्यांकन ' या ' मूल्यांकन और कुल ' के लिए है जब घटा नहीं कर सकते apps/erpnext/erpnext/public/js/setup_wizard.js +225,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","अपने कर सिर सूची (जैसे वैट, सीमा शुल्क आदि, वे अद्वितीय नाम होना चाहिए) और उनके मानक दर। यह आप संपादित करें और अधिक बाद में जोड़ सकते हैं, जो एक मानक टेम्पलेट, पैदा करेगा।" apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},श्रृंखलाबद्ध मद के लिए सीरियल नं आवश्यक {0} apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,चालान के साथ मैच भुगतान @@ -3417,7 +3418,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +298,Hour,घंटा apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,नया धारावाहिक कोई गोदाम नहीं कर सकते हैं . गोदाम स्टॉक एंट्री या खरीद रसीद द्वारा निर्धारित किया जाना चाहिए DocType: Lead,Lead Type,प्रकार लीड apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,आप ब्लॉक तारीखों पर पत्तियों को मंजूरी के लिए अधिकृत नहीं हैं -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +380,All these items have already been invoiced,इन सभी मदों पहले से चालान कर दिया गया है +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +382,All these items have already been invoiced,इन सभी मदों पहले से चालान कर दिया गया है apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0} द्वारा अनुमोदित किया जा सकता DocType: Item,Default Material Request Type,डिफ़ॉल्ट सामग्री अनुरोध प्रकार apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,अनजान @@ -3451,7 +3452,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Eq apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162,Please cancel Purchase Invoice {0} first,चालान की खरीद {0} को रद्द कृपया पहले apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","ईमेल एड्रेस अद्वितीय होना चाहिए, पहले से ही के लिए मौजूद है {0}" DocType: Serial No,AMC Expiry Date,एएमसी समाप्ति तिथि -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Receipt,रसीद +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +807,Receipt,रसीद ,Sales Register,बिक्री रजिस्टर DocType: Daily Work Summary Settings Company,Send Emails At,ईमेल भेजें पर DocType: Quotation,Quotation Lost Reason,कोटेशन कारण खोया @@ -3509,7 +3510,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Cr,स DocType: Tax Rule,Billing State,बिलिंग राज्य apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,हस्तांतरण apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +212,{0} {1} does not associated with Party Account {2},{0} {1} पार्टी खाते से संबद्ध नहीं है {2} -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +861,Fetch exploded BOM (including sub-assemblies),( उप असेंबलियों सहित) विस्फोट बीओएम लायें +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869,Fetch exploded BOM (including sub-assemblies),( उप असेंबलियों सहित) विस्फोट बीओएम लायें DocType: Authorization Rule,Applicable To (Employee),के लिए लागू (कर्मचारी) apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,नियत तिथि अनिवार्य है apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,गुण के लिए वेतन वृद्धि {0} 0 नहीं किया जा सकता @@ -3526,7 +3527,7 @@ DocType: Production Planning Tool,"If checked, only Purchase material requests f DocType: Cheque Print Template,Message to show,संदेश दिखाने के लिए DocType: Company,Retail,खुदरा DocType: Attendance,Absent,अनुपस्थित -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558,Product Bundle,उत्पाद बंडल +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,उत्पाद बंडल apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},पंक्ति {0}: अमान्य संदर्भ {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,करों और शुल्कों टेम्पलेट खरीद DocType: Upload Attendance,Download Template,टेम्पलेट डाउनलोड करें @@ -3539,7 +3540,7 @@ DocType: Journal Entry,Write Off Based On,के आधार पर बंद apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,लीड बनाओ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,प्रिंट और स्टेशनरी DocType: Stock Settings,Show Barcode Field,शो बारकोड फील्ड -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766,Send Supplier Emails,प्रदायक ईमेल भेजें +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +774,Send Supplier Emails,प्रदायक ईमेल भेजें apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","वेतन पहले ही बीच {0} और {1}, आवेदन की अवधि छोड़ दो इस तिथि सीमा के बीच नहीं हो सकता है अवधि के लिए कार्रवाई की।" apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,एक सीरियल नंबर के लिए स्थापना रिकॉर्ड DocType: Guardian Interest,Guardian Interest,गार्जियन ब्याज @@ -3553,7 +3554,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py apps/erpnext/erpnext/controllers/item_variant.py +216,Invalid attribute {0} {1},अमान्य विशेषता {0} {1} DocType: Supplier,Mention if non-standard payable account,यदि मानक मानक देय खाता है तो उल्लेख करें apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Same item has been entered multiple times. {list},एक ही बार कई बार दर्ज किया गया है। {सूची} -apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +13,Please select the assessment group other than 'All Assessment Groups',कृपया 'सभी मूल्यांकन समूह' के अलावा अन्य मूल्यांकन समूह का चयन करें +apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',कृपया 'सभी मूल्यांकन समूह' के अलावा अन्य मूल्यांकन समूह का चयन करें DocType: Salary Slip,Earning & Deduction,अर्जन कटौती apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,वैकल्पिक . यह सेटिंग विभिन्न लेनदेन में फिल्टर करने के लिए इस्तेमाल किया जाएगा . apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,नकारात्मक मूल्यांकन दर की अनुमति नहीं है @@ -3571,7 +3572,7 @@ apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19, apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,खत्म कर दिया संपत्ति की लागत apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: आइटम के लिए लागत केंद्र अनिवार्य है {2} DocType: Vehicle,Policy No,पॉलिसी संख्या -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658,Get Items from Product Bundle,उत्पाद बंडल से आइटम प्राप्त +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +666,Get Items from Product Bundle,उत्पाद बंडल से आइटम प्राप्त DocType: Asset,Straight Line,सीधी रेखा DocType: Project User,Project User,परियोजना उपयोगकर्ता apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,विभाजित करें @@ -3610,9 +3611,9 @@ DocType: Tax Rule,Billing Country,बिलिंग देश DocType: Purchase Order Item,Expected Delivery Date,उम्मीद डिलीवरी की तारीख apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,डेबिट और क्रेडिट {0} # के लिए बराबर नहीं {1}। अंतर यह है {2}। apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,मनोरंजन खर्च -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +49,Make Material Request,सामग्री अनुरोध करें +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,सामग्री अनुरोध करें apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},खुले आइटम {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Sales Invoice {0} must be cancelled before cancelling this Sales Order,बिक्री चालान {0} इस बिक्री आदेश रद्द करने से पहले रद्द कर दिया जाना चाहिए +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Sales Invoice {0} must be cancelled before cancelling this Sales Order,बिक्री चालान {0} इस बिक्री आदेश रद्द करने से पहले रद्द कर दिया जाना चाहिए apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,आयु DocType: Sales Invoice Timesheet,Billing Amount,बिलिंग राशि apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,आइटम के लिए निर्दिष्ट अमान्य मात्रा {0} . मात्रा 0 से अधिक होना चाहिए . @@ -3620,7 +3621,7 @@ apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,छुट्टी apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account with existing transaction can not be deleted,मौजूदा लेन - देन के साथ खाता हटाया नहीं जा सकता DocType: Vehicle,Last Carbon Check,अंतिम कार्बन चेक apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,विधि व्यय -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +105,Please select quantity on row ,कृपया पंक्ति पर मात्रा का चयन करें +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select quantity on row ,कृपया पंक्ति पर मात्रा का चयन करें DocType: Purchase Invoice,Posting Time,बार पोस्टिंग DocType: Timesheet,% Amount Billed,% बिल की राशि apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,टेलीफोन व्यय @@ -3646,7 +3647,7 @@ DocType: Program Enrollment,Enrollment Date,नामांकन तिथि apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Probation,परिवीक्षा apps/erpnext/erpnext/config/hr.py +115,Salary Components,वेतन अवयव DocType: Program Enrollment Tool,New Academic Year,नए शैक्षणिक वर्ष -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +736,Return / Credit Note,वापसी / क्रेडिट नोट +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +745,Return / Credit Note,वापसी / क्रेडिट नोट DocType: Stock Settings,Auto insert Price List rate if missing,ऑटो डालने मूल्य सूची दर लापता यदि apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,कुल भुगतान की गई राशि DocType: Production Order Item,Transferred Qty,मात्रा तबादला @@ -3674,7 +3675,7 @@ DocType: Brand,Item Manager,आइटम प्रबंधक apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Payroll Payable,पेरोल देय DocType: Buying Settings,Default Supplier Type,डिफ़ॉल्ट प्रदायक प्रकार DocType: Production Order,Total Operating Cost,कुल परिचालन लागत -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +168,Note: Item {0} entered multiple times,नोट : आइटम {0} कई बार प्रवेश किया +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +170,Note: Item {0} entered multiple times,नोट : आइटम {0} कई बार प्रवेश किया apps/erpnext/erpnext/config/selling.py +41,All Contacts.,सभी संपर्क. apps/erpnext/erpnext/public/js/setup_wizard.js +60,Company Abbreviation,कंपनी संक्षिप्त apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,प्रयोक्ता {0} मौजूद नहीं है @@ -3707,7 +3708,7 @@ DocType: Monthly Distribution Percentage,Percentage Allocation,प्रति apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,सचिव DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","अक्षम करते हैं, क्षेत्र 'शब्दों में' किसी भी सौदे में दिखाई नहीं होगा" DocType: Serial No,Distinct unit of an Item,एक आइटम की अलग इकाई -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1205,Please set Company,कृपया कंपनी सेट करें +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1214,Please set Company,कृपया कंपनी सेट करें DocType: Pricing Rule,Buying,क्रय DocType: HR Settings,Employee Records to be created by,कर्मचारी रिकॉर्ड्स द्वारा पैदा किए जाने की DocType: POS Profile,Apply Discount On,डिस्काउंट पर लागू होते हैं @@ -3718,7 +3719,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Ser DocType: Purchase Taxes and Charges,Item Wise Tax Detail,मद वार कर विस्तार से apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Abbreviation,संस्थान संक्षिप्त ,Item-wise Price List Rate,मद वार मूल्य सूची दर -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900,Supplier Quotation,प्रदायक कोटेशन +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +908,Supplier Quotation,प्रदायक कोटेशन DocType: Quotation,In Words will be visible once you save the Quotation.,शब्दों में दिखाई हो सकता है एक बार आप उद्धरण बचाने के लिए होगा. apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},मात्रा ({0}) पंक्ति {1} में अंश नहीं हो सकता apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,फीस जमा @@ -3781,7 +3782,7 @@ DocType: Currency Exchange,To Currency,मुद्रा के लिए DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,निम्नलिखित उपयोगकर्ता ब्लॉक दिनों के लिए छोड़ एप्लीकेशन को स्वीकृत करने की अनुमति दें. apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,व्यय दावा के प्रकार. DocType: Item,Taxes,कर -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,Paid and Not Delivered,भुगतान किया है और वितरित नहीं +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +316,Paid and Not Delivered,भुगतान किया है और वितरित नहीं DocType: Project,Default Cost Center,डिफ़ॉल्ट लागत केंद्र DocType: Bank Guarantee,End Date,समाप्ति तिथि apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,शेयर लेनदेन @@ -3809,7 +3810,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_cal apps/erpnext/erpnext/public/js/setup_wizard.js +234,Rate (%),दर (% ) DocType: Stock Entry Detail,Additional Cost,अतिरिक्त लागत apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","वाउचर के आधार पर फ़िल्टर नहीं कर सकते नहीं, वाउचर के आधार पर समूहीकृत अगर" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788,Make Supplier Quotation,प्रदायक कोटेशन बनाओ +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Make Supplier Quotation,प्रदायक कोटेशन बनाओ DocType: Quality Inspection,Incoming,आवक DocType: BOM,Materials Required (Exploded),माल आवश्यक (विस्फोट) apps/erpnext/erpnext/public/js/setup_wizard.js +197,"Add users to your organization, other than yourself","खुद के अलावा अन्य, अपने संगठन के लिए उपयोगकर्ताओं को जोड़ें" @@ -3839,7 +3840,7 @@ DocType: Task,Actual Time (in Hours),(घंटे में) वास्तव DocType: Employee,History In Company,कंपनी में इतिहास apps/erpnext/erpnext/config/learn.py +107,Newsletters,समाचारपत्रिकाएँ DocType: Stock Ledger Entry,Stock Ledger Entry,स्टॉक खाता प्रविष्टि -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,एक ही आइटम कई बार दर्ज किया गया है +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +88,Same item has been entered multiple times,एक ही आइटम कई बार दर्ज किया गया है DocType: Department,Leave Block List,ब्लॉक सूची छोड़ दो DocType: Sales Invoice,Tax ID,टैक्स आईडी apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,आइटम {0} सीरियल नग स्तंभ के लिए सेटअप रिक्त होना चाहिए नहीं है @@ -3875,7 +3876,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,Sales DocType: Homepage,Tag Line,टैग लाइन DocType: Fee Component,Fee Component,शुल्क घटक apps/erpnext/erpnext/config/hr.py +195,Fleet Management,बेड़े प्रबंधन -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Add items from,से आइटम जोड़ें +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +906,Add items from,से आइटम जोड़ें DocType: Cheque Print Template,Regular,नियमित apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,सभी मूल्यांकन मापदंड के कुल वेटेज 100% होना चाहिए DocType: BOM,Last Purchase Rate,पिछले खरीद दर @@ -3980,9 +3981,9 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Dispatch,प् apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,अधिकतम छूट मद के लिए अनुमति दी: {0} {1}% है apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,शुद्ध परिसंपत्ति मूल्य के रूप में DocType: Account,Receivable,प्राप्य -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +279,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,पंक्ति # {0}: खरीद आदेश पहले से मौजूद है के रूप में आपूर्तिकर्ता बदलने की अनुमति नहीं +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +280,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,पंक्ति # {0}: खरीद आदेश पहले से मौजूद है के रूप में आपूर्तिकर्ता बदलने की अनुमति नहीं DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,निर्धारित ऋण सीमा से अधिक लेनदेन है कि प्रस्तुत करने की अनुमति दी है कि भूमिका. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +879,Select Items to Manufacture,निर्माण करने के लिए आइटम का चयन करें +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887,Select Items to Manufacture,निर्माण करने के लिए आइटम का चयन करें apps/erpnext/erpnext/accounts/page/pos/pos.js +1024,"Master data syncing, it might take some time","मास्टर डेटा सिंक्रनाइज़, यह कुछ समय लग सकता है" DocType: Item,Material Issue,महत्त्वपूर्ण विषय DocType: Hub Settings,Seller Description,विक्रेता विवरण @@ -4004,6 +4005,7 @@ DocType: BOM,Rate Of Materials Based On,सामग्री के आधा apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,समर्थन Analtyics apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,सब को अचयनित करें DocType: POS Profile,Terms and Conditions,नियम और शर्तें +apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,कृपया मानव संसाधन में कर्मचारी नामकरण प्रणाली> एचआर सेटिंग्स सेट करें apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},तिथि वित्तीय वर्ष के भीतर होना चाहिए. तिथि करने के लिए मान लिया जाये = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","यहाँ आप ऊंचाई, वजन, एलर्जी, चिकित्सा चिंताओं आदि बनाए रख सकते हैं" DocType: Leave Block List,Applies to Company,कंपनी के लिए लागू होता है @@ -4045,7 +4047,7 @@ apps/erpnext/erpnext/config/setup.py +14,Global Settings,वैश्विक DocType: Assessment Result Detail,Assessment Result Detail,आकलन के परिणाम विस्तार DocType: Employee Education,Employee Education,कर्मचारी शिक्षा apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,डुप्लिकेट आइटम समूह मद समूह तालिका में पाया -apps/erpnext/erpnext/public/js/controllers/transaction.js +944,It is needed to fetch Item Details.,यह आइटम विवरण लाने की जरूरत है। +apps/erpnext/erpnext/public/js/controllers/transaction.js +943,It is needed to fetch Item Details.,यह आइटम विवरण लाने की जरूरत है। DocType: Salary Slip,Net Pay,शुद्ध वेतन DocType: Account,Account,खाता apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,धारावाहिक नहीं {0} पहले से ही प्राप्त हो गया है @@ -4069,7 +4071,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document f DocType: Account,Chargeable,प्रभार्य DocType: Company,Change Abbreviation,बदले संक्षिप्त DocType: Expense Claim Detail,Expense Date,व्यय तिथि -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,आइटम कोड> आइटम समूह> ब्रांड DocType: Item,Max Discount (%),अधिकतम डिस्काउंट (%) apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,अंतिम आदेश राशि DocType: Task,Is Milestone,क्या मील का पत्थर है @@ -4080,7 +4081,7 @@ DocType: BOM,Manufacturing User,विनिर्माण प्रयोक DocType: Purchase Invoice,Raw Materials Supplied,कच्चे माल की आपूर्ति DocType: Purchase Invoice,Recurring Print Format,आवर्ती प्रिंट प्रारूप DocType: C-Form,Series,कई -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Expected Delivery Date cannot be before Purchase Order Date,उम्मीद की डिलीवरी तिथि खरीद आदेश तिथि से पहले नहीं हो सकता +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62,Expected Delivery Date cannot be before Purchase Order Date,उम्मीद की डिलीवरी तिथि खरीद आदेश तिथि से पहले नहीं हो सकता DocType: Appraisal,Appraisal Template,मूल्यांकन टेम्पलेट DocType: Item Group,Item Classification,आइटम वर्गीकरण apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Business Development Manager,व्यापार विकास प्रबंधक @@ -4093,7 +4094,7 @@ DocType: Program Enrollment Tool,New Program,नए कार्यक्रम DocType: Item Attribute Value,Attribute Value,मान बताइए ,Itemwise Recommended Reorder Level,Itemwise पुनःक्रमित स्तर की सिफारिश की DocType: Salary Detail,Salary Detail,वेतन विस्तार -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +989,Please select {0} first,पहला {0} का चयन करें +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +997,Please select {0} first,पहला {0} का चयन करें apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,आइटम के बैच {0} {1} समाप्त हो गया है। DocType: Sales Invoice,Commission,आयोग apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,विनिर्माण के लिए समय पत्रक। @@ -4136,7 +4137,7 @@ apps/erpnext/erpnext/utilities/activation.py +70,Create customer quotes,ग् DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",स्टॉक में दिखाएँ "" या "नहीं" स्टॉक में इस गोदाम में उपलब्ध स्टॉक के आधार पर. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),सामग्री के बिल (बीओएम) DocType: Item,Average time taken by the supplier to deliver,सप्लायर द्वारा लिया गया औसत समय देने के लिए -apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +21,Assessment Result,आकलन के परिणाम +apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,आकलन के परिणाम apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,घंटे DocType: Project,Expected Start Date,उम्मीद प्रारंभ दिनांक apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,आरोप है कि आइटम के लिए लागू नहीं है अगर आइटम निकालें @@ -4168,7 +4169,7 @@ DocType: Cheque Print Template,Cheque Print Template,चैक प्रिं apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,लागत केंद्र के चार्ट ,Requested Items To Be Ordered,आदेश दिया जा करने के लिए अनुरोध आइटम DocType: Price List,Price List Name,मूल्य सूची का नाम -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},के लिए दैनिक काम सारांश {0} +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},के लिए दैनिक काम सारांश {0} DocType: Employee Loan,Totals,योग DocType: BOM,Manufacturing,विनिर्माण ,Ordered Items To Be Delivered,हिसाब से दिया जा आइटम @@ -4176,7 +4177,7 @@ DocType: Account,Income,आय DocType: Industry Type,Industry Type,उद्योग के प्रकार apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,कुछ गलत हो गया! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,चेतावनी: अवकाश आवेदन निम्न ब्लॉक दिनांक शामिल -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Sales Invoice {0} has already been submitted,बिक्री चालान {0} पहले से ही प्रस्तुत किया गया है +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Sales Invoice {0} has already been submitted,बिक्री चालान {0} पहले से ही प्रस्तुत किया गया है DocType: Assessment Result Detail,Score,स्कोर apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,वित्त वर्ष {0} मौजूद नहीं है apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,पूरा करने की तिथि @@ -4209,14 +4210,14 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assig apps/erpnext/erpnext/public/js/setup_wizard.js +263,Your Suppliers,अपने आपूर्तिकर्ताओं apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,बिक्री आदेश किया जाता है के रूप में खो के रूप में सेट नहीं कर सकता . DocType: Request for Quotation Item,Supplier Part No,प्रदायक भाग नहीं -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',घटा नहीं सकते जब श्रेणी 'मूल्यांकन' या 'Vaulation और कुल' के लिए है +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',घटा नहीं सकते जब श्रेणी 'मूल्यांकन' या 'Vaulation और कुल' के लिए है apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Received From,से प्राप्त DocType: Lead,Converted,परिवर्तित DocType: Item,Has Serial No,नहीं सीरियल गया है DocType: Employee,Date of Issue,जारी करने की तारीख apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20,{0}: From {0} for {1},{0}: {0} के लिए {1} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","ख़रीद सेटिंग के मुताबिक यदि खरीद रिसीप्ट की आवश्यकता है == 'हां', तो खरीद चालान बनाने के लिए, उपयोगकर्ता को आइटम के लिए पहली खरीदी रसीद बनाने की ज़रूरत है {0}" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157,Row #{0}: Set Supplier for item {1},पंक्ति # {0}: आइटम के लिए सेट प्रदायक {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Row #{0}: Set Supplier for item {1},पंक्ति # {0}: आइटम के लिए सेट प्रदायक {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,पंक्ति {0}: घंटे मूल्य शून्य से अधिक होना चाहिए। apps/erpnext/erpnext/stock/doctype/item/item.py +170,Website Image {0} attached to Item {1} cannot be found,मद {1} से जुड़ी वेबसाइट छवि {0} पाया नहीं जा सकता DocType: Issue,Content Type,सामग्री प्रकार @@ -4227,7 +4228,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exi apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,आप स्थिर मूल्य निर्धारित करने के लिए अधिकृत नहीं हैं DocType: Payment Reconciliation,Get Unreconciled Entries,Unreconciled प्रविष्टियां प्राप्त करें DocType: Payment Reconciliation,From Invoice Date,चालान तिथि से -apps/erpnext/erpnext/accounts/party.py +257,Billing currency must be equal to either default comapany's currency or party account currency,बिलिंग मुद्रा या तो डिफ़ॉल्ट comapany की मुद्रा या पार्टी के खाते की मुद्रा के बराबर होना चाहिए +apps/erpnext/erpnext/accounts/party.py +259,Billing currency must be equal to either default comapany's currency or party account currency,बिलिंग मुद्रा या तो डिफ़ॉल्ट comapany की मुद्रा या पार्टी के खाते की मुद्रा के बराबर होना चाहिए apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Leave Encashment,नकदीकरण छोड़े apps/erpnext/erpnext/public/js/setup_wizard.js +94,What does it do?,यह क्या करता है? apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,गोदाम के लिए @@ -4266,7 +4267,7 @@ DocType: Vehicle Log,Odometer,ओडोमीटर DocType: Sales Order Item,Ordered Qty,मात्रा का आदेश दिया apps/erpnext/erpnext/stock/doctype/item/item.py +676,Item {0} is disabled,मद {0} अक्षम हो जाता है DocType: Stock Settings,Stock Frozen Upto,स्टॉक तक जमे हुए -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +874,BOM does not contain any stock item,बीओएम किसी भी शेयर आइटम शामिल नहीं है +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,BOM does not contain any stock item,बीओएम किसी भी शेयर आइटम शामिल नहीं है apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},से और अवधि आवर्ती के लिए अनिवार्य तिथियाँ तक की अवधि के {0} apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,परियोजना / कार्य कार्य. DocType: Vehicle Log,Refuelling Details,ईंधन भराई विवरण @@ -4305,7 +4306,7 @@ DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","उदाहरण:। श्रृंखला के लिए निर्धारित है और सीरियल कोई लेन-देन में उल्लेख नहीं किया गया है, तो एबीसीडी ##### , तो स्वत: सीरियल नंबर इस श्रृंखला के आधार पर बनाया जाएगा। आप हमेशा स्पष्ट रूप से इस मद के लिए सीरियल नंबर का उल्लेख करना चाहते हैं। इस खाली छोड़ दें।" DocType: Upload Attendance,Upload Attendance,उपस्थिति अपलोड -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +320,BOM and Manufacturing Quantity are required,बीओएम और विनिर्माण मात्रा की आवश्यकता होती है +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319,BOM and Manufacturing Quantity are required,बीओएम और विनिर्माण मात्रा की आवश्यकता होती है apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,बूढ़े रेंज 2 DocType: SG Creation Tool Course,Max Strength,मैक्स शक्ति apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,बीओएम प्रतिस्थापित @@ -4355,7 +4356,7 @@ DocType: Authorization Rule,Customerwise Discount,Customerwise डिस्क apps/erpnext/erpnext/config/projects.py +35,Timesheet for tasks.,कार्यों के लिए समय पत्रक। DocType: Purchase Invoice,Against Expense Account,व्यय खाते के खिलाफ DocType: Production Order,Production Order,उत्पादन का आदेश -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +270,Installation Note {0} has already been submitted,स्थापना नोट {0} पहले से ही प्रस्तुत किया गया है +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +272,Installation Note {0} has already been submitted,स्थापना नोट {0} पहले से ही प्रस्तुत किया गया है DocType: Bank Reconciliation,Get Payment Entries,भुगतान प्रविष्टियां प्राप्त DocType: Quotation Item,Against Docname,Docname खिलाफ DocType: SMS Center,All Employee (Active),सभी कर्मचारी (सक्रिय) @@ -4416,7 +4417,7 @@ apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root ter apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,नई बिक्री व्यक्ति का नाम DocType: Packing Slip,Gross Weight UOM,सकल वजन UOM DocType: Delivery Note Item,Against Sales Invoice,बिक्री चालान के खिलाफ -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +114,Please enter serial numbers for serialized item ,कृपया धारावाहिक आइटम के लिए सीरियल नंबर दर्ज करें +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122,Please enter serial numbers for serialized item ,कृपया धारावाहिक आइटम के लिए सीरियल नंबर दर्ज करें DocType: Bin,Reserved Qty for Production,उत्पादन के लिए मात्रा सुरक्षित DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,अनियंत्रित छोड़ें यदि आप पाठ्यक्रम आधारित समूहों को बनाने के दौरान बैच पर विचार नहीं करना चाहते हैं DocType: Asset,Frequency of Depreciation (Months),मूल्यह्रास की आवृत्ति (माह) @@ -4494,26 +4495,25 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Debit DocType: Fiscal Year,Year Start Date,वर्ष प्रारंभ दिनांक DocType: Attendance,Employee Name,कर्मचारी का नाम DocType: Sales Invoice,Rounded Total (Company Currency),गोल कुल (कंपनी मुद्रा) -apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,कृपया मानव संसाधन में कर्मचारी नामकरण प्रणाली> एचआर सेटिंग्स सेट करें apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Cannot covert to Group because Account Type is selected.,"खाते का प्रकार चयन किया जाता है, क्योंकि समूह को गुप्त नहीं कर सकते।" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +231,{0} {1} has been modified. Please refresh.,{0} {1} संशोधित किया गया है . रीफ्रेश करें. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,{0} {1} has been modified. Please refresh.,{0} {1} संशोधित किया गया है . रीफ्रेश करें. DocType: Leave Block List,Stop users from making Leave Applications on following days.,निम्नलिखित दिन पर छुट्टी अनुप्रयोग बनाने से उपयोगकर्ताओं को बंद करो. apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,खरीद ने का मूलय apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +212,Supplier Quotation {0} created,प्रदायक कोटेशन {0} बनाया apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,समाप्ति वर्ष प्रारंभ साल से पहले नहीं हो सकता apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Employee Benefits,कर्मचारी लाभ -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252,Packed quantity must equal quantity for Item {0} in row {1},{0} पंक्ति में {1} पैक्ड मात्रा आइटम के लिए मात्रा के बराबर होना चाहिए +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +254,Packed quantity must equal quantity for Item {0} in row {1},{0} पंक्ति में {1} पैक्ड मात्रा आइटम के लिए मात्रा के बराबर होना चाहिए DocType: Production Order,Manufactured Qty,निर्मित मात्रा DocType: Purchase Receipt Item,Accepted Quantity,स्वीकार किए जाते हैं मात्रा apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},एक डिफ़ॉल्ट कर्मचारी के लिए छुट्टी सूची सेट करें {0} {1} या कंपनी -apps/erpnext/erpnext/accounts/party.py +29,{0}: {1} does not exists,{0}: {1} करता नहीं मौजूद है -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +66,Select Batch Numbers,बैच नंबर का चयन करें +apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} करता नहीं मौजूद है +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74,Select Batch Numbers,बैच नंबर का चयन करें apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,बिलों ग्राहकों के लिए उठाया. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,परियोजना ईद apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},पंक्ति कोई {0}: राशि व्यय दावा {1} के खिलाफ राशि लंबित से अधिक नहीं हो सकता है। लंबित राशि है {2} DocType: Maintenance Schedule,Schedule,अनुसूची DocType: Account,Parent Account,खाते के जनक -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +270,Available,उपलब्ध +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +278,Available,उपलब्ध DocType: Quality Inspection Reading,Reading 3,3 पढ़ना ,Hub,हब DocType: GL Entry,Voucher Type,वाउचर प्रकार @@ -4537,7 +4537,7 @@ DocType: POS Profile,Account for Change Amount,राशि परिवर् apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},पंक्ति {0}: पार्टी / खाते के साथ मैच नहीं करता है {1} / {2} में {3} {4} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,व्यय खाते में प्रवेश करें DocType: Account,Stock,स्टॉक -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","पंक्ति # {0}: संदर्भ दस्तावेज़ प्रकार खरीद आदेश में से एक, चालान की खरीद या जर्नल प्रविष्टि होना चाहिए" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","पंक्ति # {0}: संदर्भ दस्तावेज़ प्रकार खरीद आदेश में से एक, चालान की खरीद या जर्नल प्रविष्टि होना चाहिए" DocType: Employee,Current Address,वर्तमान पता DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","स्पष्ट रूप से जब तक निर्दिष्ट मद तो विवरण, छवि, मूल्य निर्धारण, करों टेम्पलेट से निर्धारित किया जाएगा आदि एक और आइटम का एक प्रकार है, तो" DocType: Serial No,Purchase / Manufacture Details,खरीद / निर्माण विवरण @@ -4565,7 +4565,7 @@ DocType: Training Event Employee,Withdrawn,वापस लिया DocType: Hub Settings,Hub Settings,हब सेटिंग्स DocType: Project,Gross Margin %,सकल मार्जिन% DocType: BOM,With Operations,आपरेशनों के साथ -apps/erpnext/erpnext/accounts/party.py +253,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,लेखांकन प्रविष्टियों पहले से ही मुद्रा में किया गया है {0} कंपनी के लिए {1}। मुद्रा के साथ एक प्राप्य या देय खाते का चयन करें {0}। +apps/erpnext/erpnext/accounts/party.py +255,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,लेखांकन प्रविष्टियों पहले से ही मुद्रा में किया गया है {0} कंपनी के लिए {1}। मुद्रा के साथ एक प्राप्य या देय खाते का चयन करें {0}। DocType: Asset,Is Existing Asset,मौजूदा परिसंपत्ति है DocType: Salary Detail,Statistical Component,सांख्यिकीय घटक DocType: Warranty Claim,If different than customer address,यदि ग्राहक पते से अलग @@ -4586,10 +4586,9 @@ DocType: SMS Settings,Static Parameters,स्टेटिक पैरामी DocType: Assessment Plan,Room,कक्ष DocType: Purchase Order,Advance Paid,अग्रिम भुगतान DocType: Item,Item Tax,आइटम टैक्स -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802,Material to Supplier,प्रदायक के लिए सामग्री -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +380,Excise Invoice,आबकारी चालान +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +810,Material to Supplier,प्रदायक के लिए सामग्री +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384,Excise Invoice,आबकारी चालान apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% से अधिक बार दिखाई देता है -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ग्राहक> ग्राहक समूह> क्षेत्र DocType: Expense Claim,Employees Email Id,ईमेल आईडी कर्मचारी DocType: Employee Attendance Tool,Marked Attendance,उल्लेखनीय उपस्थिति apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,वर्तमान देयताएं @@ -4614,6 +4613,7 @@ DocType: Item Group,General Settings,सामान्य सेटिंग् apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,मुद्रा से और मुद्रा ही नहीं किया जा सकता है DocType: Stock Entry,Repack,Repack apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,आगे बढ़ने से पहले फार्म सहेजना चाहिए +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,कृपया पहले कंपनी का चयन करें DocType: Item Attribute,Numeric Values,संख्यात्मक मान apps/erpnext/erpnext/public/js/setup_wizard.js +47,Attach Logo,लोगो अटैच apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,भंडारण स्तर @@ -4626,6 +4626,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empt DocType: Vehicle,Model,आदर्श DocType: Production Order,Actual Operating Cost,वास्तविक ऑपरेटिंग कॉस्ट DocType: Payment Entry,Cheque/Reference No,चैक / संदर्भ नहीं +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,आपूर्तिकर्ता> प्रदायक प्रकार apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,रूट संपादित नहीं किया जा सकता है . DocType: Item,Units of Measure,मापन की इकाई DocType: Manufacturing Settings,Allow Production on Holidays,छुट्टियों पर उत्पादन की अनुमति @@ -4650,7 +4651,7 @@ DocType: Terms and Conditions,Terms and Conditions Help,नियम और श ,Item-wise Purchase Register,आइटम के लिहाज से खरीद पंजीकृत करें DocType: Batch,Expiry Date,समाप्ति दिनांक ,accounts-browser,खातों ब्राउज़र -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343,Please select Category first,प्रथम श्रेणी का चयन करें +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,प्रथम श्रेणी का चयन करें apps/erpnext/erpnext/config/projects.py +13,Project master.,मास्टर परियोजना. apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","ओवर-बिलिंग या अधिक आदेश देने की अनुमति देने के लिए, "भत्ता" को अद्यतन स्टॉक सेटिंग या आइटम में।" DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,$ मुद्राओं की बगल आदि की तरह किसी भी प्रतीक नहीं दिखा. @@ -4658,7 +4659,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Ha DocType: Supplier,Credit Days,क्रेडिट दिन apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,छात्र बैच बनाने DocType: Leave Type,Is Carry Forward,क्या आगे ले जाना -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +785,Get Items from BOM,बीओएम से आइटम प्राप्त +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Get Items from BOM,बीओएम से आइटम प्राप्त apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,लीड समय दिन apps/erpnext/erpnext/controllers/accounts_controller.py +568,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},पंक्ति # {0}: पोस्ट दिनांक खरीद की तारीख के रूप में ही होना चाहिए {1} संपत्ति का {2} DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,यह जाँच लें कि छात्र संस्थान के छात्रावास में रह रहा है। diff --git a/erpnext/translations/hr.csv b/erpnext/translations/hr.csv index af017ab425..45ded7e870 100644 --- a/erpnext/translations/hr.csv +++ b/erpnext/translations/hr.csv @@ -28,7 +28,7 @@ DocType: Job Applicant,Job Applicant,Posao podnositelj apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,To se temelji na transakcijama protiv tog dobavljača. Pogledajte vremensku crtu ispod za detalje apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Nema više rezultata. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,Pravni -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},Stvarni tipa porez ne može biti uključen u stopu stavka u nizu {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Actual type tax cannot be included in Item rate in row {0},Stvarni tipa porez ne može biti uključen u stopu stavka u nizu {0} DocType: Bank Guarantee,Customer,Kupac DocType: Purchase Receipt Item,Required By,Potrebna Do DocType: Delivery Note,Return Against Delivery Note,Povratak Protiv izdatnice @@ -60,7 +60,7 @@ DocType: Mode of Payment Account,Mode of Payment Account,Način plaćanja račun apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Pokaži varijante DocType: Academic Term,Academic Term,Akademski pojam apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Materijal -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669,Quantity,Količina +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +677,Quantity,Količina apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,Računi stol ne može biti prazno. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Loans (Liabilities),Zajmovi (pasiva) DocType: Employee Education,Year of Passing,Godina Prolazeći @@ -73,10 +73,10 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Health apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Kašnjenje u plaćanju (dani) apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,usluga Rashodi apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +846,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijski broj: {0} već se odnosi na prodajnu fakturu: {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808,Invoice,Faktura +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +816,Invoice,Faktura DocType: Maintenance Schedule Item,Periodicity,Periodičnost apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Fiskalna godina {0} je potrebno -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date is be before Sales Order Date,Očekivani datum isporuke je bilo prije prodajnog naloga Datum +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date is be before Sales Order Date,Očekivani datum isporuke je bilo prije prodajnog naloga Datum apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Obrana DocType: Salary Component,Abbr,Kratica DocType: Appraisal Goal,Score (0-5),Ocjena (0-5) @@ -102,12 +102,12 @@ DocType: Employee,O+,O + apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,povezan apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,Datum Gledatelji ne može biti manja od ulaska datuma zaposlenika DocType: Grading Scale,Grading Scale Name,Ljestvici Ime -apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,To jekorijen račun i ne može se mijenjati . +apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,To jekorijen račun i ne može se mijenjati . DocType: Sales Invoice,Company Address,adresa tvrtke DocType: BOM,Operations,Operacije apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Ne mogu postaviti odobrenje na temelju popusta za {0} DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Pričvrstite .csv datoteku s dva stupca, jedan za stari naziv i jedan za novim nazivom" -apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} ni na koji aktivno fiskalne godine. +apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} nije u nijednoj fiskalnoj godini. DocType: Packed Item,Parent Detail docname,Nadređeni detalj docname apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referenca: {0}, šifra stavke: {1} i klijent: {2}" apps/erpnext/erpnext/public/js/setup_wizard.js +297,Kg,kg @@ -118,8 +118,8 @@ apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Odaber apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Oglašavanje apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Ista tvrtka je ušao više od jednom DocType: Employee,Married,Oženjen -apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Nije dopušteno {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560,Get items from,Nabavite stavke iz +apps/erpnext/erpnext/accounts/party.py +43,Not permitted for {0},Nije dopušteno {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Nabavite stavke iz apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +442,Stock cannot be updated against Delivery Note {0},Dionica ne može biti obnovljeno protiv isporuke Napomena {0} apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Proizvod {0} apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Nema navedenih stavki @@ -150,7 +150,7 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not auth DocType: BOM,Item Image (if not slideshow),Slika proizvoda (ako nije slide prikaz) apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Kupac postoji s istim imenom DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Broj sati / 60) * Stvarno trajanje operacije -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +867,Select BOM,Odaberi BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +875,Select BOM,Odaberi BOM DocType: SMS Log,SMS Log,SMS Prijava apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Troškovi isporučenih stavki apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Odmor na {0} nije između Od Datum i do sada @@ -186,6 +186,7 @@ DocType: Expense Claim Detail,Claim Amount,Iznos štete apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,Dvostruka grupa kupaca nalaze u tablici cutomer grupe apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Dobavljač Tip / Supplier DocType: Naming Series,Prefix,Prefiks +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Postavite Serija za imenovanje {0} putem Postava> Postavke> Serija za imenovanje apps/erpnext/erpnext/public/js/setup_wizard.js +294,Consumable,potrošni DocType: Employee,B-,B- DocType: Upload Attendance,Import Log,Uvoz Prijavite @@ -193,11 +194,11 @@ DocType: Production Planning Tool,Pull Material Request of type Manufacture base DocType: Training Result Employee,Grade,Razred DocType: Sales Invoice Item,Delivered By Supplier,Isporučio dobavljač DocType: SMS Center,All Contact,Svi kontakti -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855,Production Order already created for all items with BOM,Proizvodnja Red je već stvorio za sve stavke s sastavnice +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +863,Production Order already created for all items with BOM,Proizvodnja Red je već stvorio za sve stavke s sastavnice apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189,Annual Salary,Godišnja plaća DocType: Daily Work Summary,Daily Work Summary,Dnevni rad Sažetak DocType: Period Closing Voucher,Closing Fiscal Year,Zatvaranje Fiskalna godina -apps/erpnext/erpnext/accounts/party.py +350,{0} {1} is frozen,{0} {1} je zamrznuta +apps/erpnext/erpnext/accounts/party.py +352,{0} {1} is frozen,{0} {1} je zamrznuta apps/erpnext/erpnext/setup/doctype/company/company.py +139,Please select Existing Company for creating Chart of Accounts,Odaberite postojeće tvrtke za izradu grafikona o računima apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,Stock Troškovi apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,Odaberite Target Warehouse @@ -235,7 +236,6 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Stavke i cijene apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Ukupno vrijeme: {0} apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},Od datuma trebao biti u fiskalnoj godini. Uz pretpostavku Od datuma = {0} -apps/erpnext/erpnext/hooks.py +87,Quotes,Citati DocType: Customer,Individual,Pojedinac DocType: Interest,Academics User,Akademski korisnik DocType: Cheque Print Template,Amount In Figure,Iznos u slici @@ -309,7 +309,7 @@ DocType: Task,Total Costing Amount (via Time Sheet),Ukupno troška Iznos (preko DocType: Item Website Specification,Item Website Specification,Specifikacija web stranice proizvoda apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Neodobreno odsustvo apps/erpnext/erpnext/stock/doctype/item/item.py +672,Item {0} has reached its end of life on {1},Proizvod {0} je dosegao svoj rok trajanja na {1} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103,Bank Entries,Bankovni tekstova +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107,Bank Entries,Bankovni tekstova apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,godišnji DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock pomirenje točka DocType: Stock Entry,Sales Invoice No,Prodajni račun br @@ -328,7 +328,7 @@ DocType: Item,Publish in Hub,Objavi na Hub DocType: Student Admission,Student Admission,Studentski Ulaz ,Terretory,Terretory apps/erpnext/erpnext/stock/doctype/item/item.py +692,Item {0} is cancelled,Proizvod {0} je otkazan -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882,Material Request,Zahtjev za robom +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +890,Material Request,Zahtjev za robom DocType: Bank Reconciliation,Update Clearance Date,Ažurirajte provjeri datum DocType: Item,Purchase Details,Detalji nabave apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Stavka {0} nije pronađena u "sirovina nabavlja se 'stol narudžbenice {1} @@ -346,7 +346,7 @@ DocType: Supplier,Address HTML,Adressa u HTML-u DocType: Lead,Mobile No.,Mobitel br. DocType: Maintenance Schedule,Generate Schedule,Generiranje Raspored DocType: Purchase Invoice Item,Expense Head,Rashodi voditelj -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,Odaberite Naknada za prvi +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Please select Charge Type first,Odaberite Naknada za prvi DocType: Student Group Student,Student Group Student,Studentski Group Studentski apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Najnovije DocType: Vehicle Service,Inspection,inspekcija @@ -365,7 +365,7 @@ DocType: Job Applicant,Cover Letter,Pismo apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Izvanredna Čekovi i depoziti za brisanje DocType: Item,Synced With Hub,Sinkronizirati s Hub DocType: Vehicle,Fleet Manager,Fleet Manager -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509,Row #{0}: {1} can not be negative for item {2},Red # {0}: {1} ne može biti negativna za predmet {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517,Row #{0}: {1} can not be negative for item {2},Red # {0}: {1} ne može biti negativna za predmet {2} apps/erpnext/erpnext/setup/doctype/company/company.js +70,Wrong Password,Pogrešna Lozinka DocType: Item,Variant Of,Varijanta apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +363,Completed Qty can not be greater than 'Qty to Manufacture',Završen Qty ne može biti veći od 'Kol proizvoditi' @@ -381,7 +381,7 @@ DocType: Employee,Job Profile,Profil posla DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Obavijest putem maila prilikom stvaranja automatskog Zahtjeva za robom DocType: Journal Entry,Multi Currency,Više valuta DocType: Payment Reconciliation Invoice,Invoice Type,Tip fakture -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +815,Delivery Note,Otpremnica +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +824,Delivery Note,Otpremnica apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Postavljanje Porezi apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Troškovi prodane imovinom apps/erpnext/erpnext/accounts/utils.py +351,Payment Entry has been modified after you pulled it. Please pull it again.,Ulazak Plaćanje je izmijenjen nakon što ga je izvukao. Ponovno izvucite ga. @@ -406,14 +406,14 @@ DocType: Course Scheduling Tool,Course Scheduling Tool,Naravno alat za raspoređ apps/erpnext/erpnext/controllers/accounts_controller.py +570,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},"Red # {0}: Kupnja Račun, ne može se protiv postojećeg sredstva {1}" DocType: Item Tax,Tax Rate,Porezna stopa apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} već dodijeljeno za zaposlenika {1} za vrijeme {2} {3} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849,Select Item,Odaberite stavku +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +857,Select Item,Odaberite stavku apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143,Purchase Invoice {0} is already submitted,Nabavni račun {0} je već podnesen apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Red # {0}: Batch Ne mora biti ista kao {1} {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Pretvori u ne-Group apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,Serija (puno) proizvoda. DocType: C-Form Invoice Detail,Invoice Date,Datum računa DocType: GL Entry,Debit Amount,Duguje iznos -apps/erpnext/erpnext/accounts/party.py +242,There can only be 1 Account per Company in {0} {1},Tu može biti samo 1 račun po društvo u {0} {1} +apps/erpnext/erpnext/accounts/party.py +244,There can only be 1 Account per Company in {0} {1},Tu može biti samo 1 račun po društvo u {0} {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +398,Please see attachment,Pogledajte prilog DocType: Purchase Order,% Received,% Zaprimljeno apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Stvaranje grupe učenika @@ -446,7 +446,6 @@ DocType: Salary Slip Timesheet,Working Hours,Radnih sati DocType: Naming Series,Change the starting / current sequence number of an existing series.,Promjena polaznu / tekući redni broj postojeće serije. apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Stvaranje novog kupca apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ako više Cijene pravila i dalje prevladavaju, korisnici su zamoljeni da postavite prioritet ručno riješiti sukob." -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Molim postavite serijske brojeve za sudjelovanje putem Setup> Serija numeriranja apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,Izrada narudžbenice ,Purchase Register,Popis nabave DocType: Course Scheduling Tool,Rechedule,Rechedule @@ -575,7 +574,7 @@ DocType: Serial No,Warranty Period (Days),Jamstveni period (dani) DocType: Installation Note Item,Installation Note Item,Napomena instalacije proizvoda DocType: Production Plan Item,Pending Qty,U tijeku Kom DocType: Budget,Ignore,Ignorirati -apps/erpnext/erpnext/accounts/party.py +354,{0} {1} is not active,{0} {1} nije aktivan +apps/erpnext/erpnext/accounts/party.py +356,{0} {1} is not active,{0} {1} nije aktivan apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95,SMS sent to following numbers: {0},SMS poslan na sljedećim brojevima: {0} apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,Provjera postavljanje dimenzije za ispis DocType: Salary Slip,Salary Slip Timesheet,Plaća proklizavanja timesheet @@ -590,7 +589,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,Financijska / obračunska godina. apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Akumulirani Vrijednosti apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","Žao nam je , Serial Nos ne mogu spojiti" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +707,Make Sales Order,Napravi prodajnu narudžbu +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +716,Make Sales Order,Napravi prodajnu narudžbu DocType: Project Task,Project Task,Zadatak projekta ,Lead Id,Id potencijalnog kupca DocType: C-Form Invoice Detail,Grand Total,Ukupno za platiti @@ -607,7 +606,7 @@ DocType: Sales Order,Billing and Delivery Status,Naplate i isporuke status DocType: Job Applicant,Resume Attachment,Nastavi Prilog apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Ponoviti kupaca DocType: Leave Control Panel,Allocate,Dodijeliti -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +780,Sales Return,Povrat robe +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +787,Sales Return,Povrat robe apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Napomena: Ukupno dodijeljeni lišće {0} ne bi trebala biti manja od već odobrenih lišća {1} za razdoblje ,Total Stock Summary,Ukupni zbroj dionica DocType: Announcement,Posted By,Objavio @@ -700,7 +699,7 @@ DocType: Activity Cost,Projects User,Projekti za korisnike apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Konzumira apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157,{0}: {1} not found in Invoice Details table,{0}: {1} nije pronađen u Pojedinosti dostavnice stolu DocType: Company,Round Off Cost Center,Zaokružiti troška -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Održavanje Posjetite {0} mora biti otkazana prije poništenja ovu prodajnog naloga +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +219,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Održavanje Posjetite {0} mora biti otkazana prije poništenja ovu prodajnog naloga DocType: Item,Material Transfer,Transfer robe apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),Otvaranje (DR) apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Objavljivanje timestamp mora biti poslije {0} @@ -709,8 +708,8 @@ DocType: Employee Loan,Total Interest Payable,Ukupna kamata DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Porezi i pristojbe zavisnog troška DocType: Production Order Operation,Actual Start Time,Stvarni Vrijeme početka DocType: BOM Operation,Operation Time,Operacija vrijeme -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +284,Finish,Završi -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387,Base,Baza +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +286,Finish,Završi +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,Baza DocType: Timesheet,Total Billed Hours,Ukupno Naplaćene sati DocType: Journal Entry,Write Off Amount,Napišite paušalni iznos DocType: Journal Entry,Bill No,Bill Ne @@ -735,7 +734,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Marketing,Market apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282,Payment Entry is already created,Ulazak Plaćanje je već stvorio DocType: Purchase Receipt Item Supplied,Current Stock,Trenutačno stanje skladišta apps/erpnext/erpnext/controllers/accounts_controller.py +557,Row #{0}: Asset {1} does not linked to Item {2},Red # {0}: Imovina {1} ne povezan s točkom {2} -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369,Preview Salary Slip,Pregled Plaća proklizavanja +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,Pregled Plaća proklizavanja apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Račun {0} unesen više puta DocType: Account,Expenses Included In Valuation,Troškovi uključeni u vrednovanje DocType: Hub Settings,Seller City,Prodavač Grad @@ -897,7 +896,7 @@ apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Raspor DocType: Maintenance Visit,Completion Status,Završetak Status DocType: HR Settings,Enter retirement age in years,Unesite dob za umirovljenje u godinama apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Ciljana galerija -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +94,Please select a warehouse,Odaberite skladište +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102,Please select a warehouse,Odaberite skladište DocType: Cheque Print Template,Starting location from left edge,Počevši lokaciju od lijevog ruba DocType: Item,Allow over delivery or receipt upto this percent,Dopustite preko isporuka ili primitak upto ovim posto DocType: Stock Entry,STE-,STE- @@ -907,7 +906,7 @@ DocType: Process Payroll,Activity Log,Dnevnik aktivnosti apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Net Profit / Loss,Neto dobit / gubitak apps/erpnext/erpnext/config/setup.py +89,Automatically compose message on submission of transactions.,Automatski napravi poruku pri podnošenju transakcije. DocType: Production Order,Item To Manufacture,Proizvod za proizvodnju -apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} status {2} +apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} status je {2} DocType: Employee,Provide Email Address registered in company,Osigurati adresu e-pošte registriranu u društvu DocType: Shopping Cart Settings,Enable Checkout,Omogući Checkout apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Narudžbenice za plaćanje @@ -918,7 +917,6 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97,'Opening',&qu apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Otvoreni učiniti DocType: Notification Control,Delivery Note Message,Otpremnica - poruka DocType: Expense Claim,Expenses,troškovi -,Support Hours,Sati podrške DocType: Item Variant Attribute,Item Variant Attribute,Stavka Varijanta Osobina ,Purchase Receipt Trends,Trend primki DocType: Process Payroll,Bimonthly,časopis koji izlazi svaka dva mjeseca @@ -959,7 +957,7 @@ DocType: Naming Series,Update Series,Update serija DocType: Supplier Quotation,Is Subcontracted,Je podugovarati DocType: Item Attribute,Item Attribute Values,Stavka vrijednosti atributa DocType: Examination Result,Examination Result,Rezultat ispita -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795,Purchase Receipt,Primka +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +803,Purchase Receipt,Primka ,Received Items To Be Billed,Primljeni Proizvodi se naplaćuje apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Submitted Salary Slips,Poslao plaća gaćice apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,Majstor valute . @@ -988,7 +986,7 @@ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not DocType: Fee Structure,Components,Komponente apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250,Please enter Asset Category in Item {0},Unesite imovinom Kategorija tačke {0} DocType: Quality Inspection Reading,Reading 6,Čitanje 6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +887,Cannot {0} {1} {2} without any negative outstanding invoice,Ne mogu {0} {1} {2} bez ikakvih negativnih izvanredan fakture +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +895,Cannot {0} {1} {2} without any negative outstanding invoice,Ne mogu {0} {1} {2} bez ikakvih negativnih izvanredan fakture DocType: Purchase Invoice Advance,Purchase Invoice Advance,Ulazni račun - predujam DocType: Hub Settings,Sync Now,Sync Sada apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Red {0}: Kredit unos ne može biti povezan s {1} @@ -1017,7 +1015,7 @@ DocType: Cheque Print Template,Has Print Format,Ima format ispisa DocType: Employee Loan,Sanctioned,kažnjeni apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,Obavezno polje. Moguće je da za njega nije upisan tečaj. apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Navedite rednim brojem predmeta za {1} -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Za 'proizvod Bundle' predmeta, skladište, rednim i hrpa Ne smatrat će se iz "Popis pakiranja 'stol. Ako Skladište i serije ne su isti za sve pakiranje predmeta za bilo 'proizvod Bundle' točke, te vrijednosti može se unijeti u glavnoj točki stol, vrijednosti će se kopirati u 'pakiranje popis' stol." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Za 'proizvod Bundle' predmeta, skladište, rednim i hrpa Ne smatrat će se iz "Popis pakiranja 'stol. Ako Skladište i serije ne su isti za sve pakiranje predmeta za bilo 'proizvod Bundle' točke, te vrijednosti može se unijeti u glavnoj točki stol, vrijednosti će se kopirati u 'pakiranje popis' stol." DocType: Job Opening,Publish on website,Objavi na web stranici apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Isporuke kupcima. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +621,Supplier Invoice Date cannot be greater than Posting Date,Datum Dobavljač Račun ne može biti veća od datum knjiženja @@ -1028,7 +1026,7 @@ DocType: Cheque Print Template,Date Settings,Datum Postavke apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Varijacija ,Company Name,Ime tvrtke DocType: SMS Center,Total Message(s),Ukupno poruka ( i) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847,Select Item for Transfer,Odaberite stavke za prijenos +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +855,Select Item for Transfer,Odaberite stavke za prijenos DocType: Purchase Invoice,Additional Discount Percentage,Dodatni Postotak Popust apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Pregled popisa svih pomoć videa DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Odaberite račun šefa banke gdje je ček bio pohranjen. @@ -1056,7 +1054,7 @@ DocType: SMS Center,All Lead (Open),Svi potencijalni kupci (aktualni) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Red {0}: Kol nisu dostupni za {4} u skladištu {1} na objavljivanje vrijeme upisa ({2} {3}) DocType: Purchase Invoice,Get Advances Paid,Kreiraj avansno plaćanje DocType: Item,Automatically Create New Batch,Automatski kreira novu seriju -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Make ,Napravi +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774,Make ,Napravi DocType: Student Admission,Admission Start Date,Prijem Datum početka DocType: Journal Entry,Total Amount in Words,Ukupan iznos riječima apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Došlo je do pogreške . Jedan vjerojatan razlog bi mogao biti da niste spremili obrazac. Molimo kontaktirajte support@erpnext.com ako se problem ne riješi . @@ -1072,7 +1070,7 @@ apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_to apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Stock Options,Burzovnih opcija DocType: Journal Entry Account,Expense Claim,Rashodi polaganja apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Da li stvarno želite vratiti ovaj otpisan imovine? -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +348,Qty for {0},Količina za {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350,Qty for {0},Količina za {0} DocType: Leave Application,Leave Application,Zahtjev za odsustvom apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Alat za raspodjelu odsustva DocType: Leave Block List,Leave Block List Dates,Datumi popisa neodobrenih odsustava @@ -1093,7 +1091,7 @@ DocType: Sales Invoice Item,Rate With Margin,Ocijenite s marginom DocType: Workstation,Wages,Plaće DocType: Project,Internal,Interni DocType: Task,Urgent,Hitan -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},Navedite valjanu Row ID za redom {0} u tablici {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},Navedite valjanu Row ID za redom {0} u tablici {1} apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Idi na radnu površinu i početi koristiti ERPNext DocType: Item,Manufacturer,Proizvođač DocType: Landed Cost Item,Purchase Receipt Item,Stavka primke @@ -1102,7 +1100,7 @@ DocType: POS Profile,Sales Invoice Payment,Prodaja fakture za plaćanje DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Rezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Prodaja Iznos DocType: Repayment Schedule,Interest Amount,Iznos kamata -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,You are the Expense Approver for this record. Please Update the 'Status' and Save,Vi ste osoba za odobrenje rashoda za ovaj zapis. Molimo ažurirajte status i spremite +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +128,You are the Expense Approver for this record. Please Update the 'Status' and Save,Vi ste osoba za odobrenje rashoda za ovaj zapis. Molimo ažurirajte status i spremite DocType: Serial No,Creation Document No,Stvaranje dokumenata nema DocType: Issue,Issue,Izdanje DocType: Asset,Scrapped,otpisan @@ -1163,7 +1161,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208, DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd. DocType: Sales Partner,Distributor,Distributer DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Košarica Dostava Rule -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Production Order {0} must be cancelled before cancelling this Sales Order,Proizvodni nalog {0} mora biti poništen prije nego se poništi ova prodajna narudžba +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +225,Production Order {0} must be cancelled before cancelling this Sales Order,Proizvodni nalog {0} mora biti poništen prije nego se poništi ova prodajna narudžba apps/erpnext/erpnext/public/js/controllers/transaction.js +67,Please set 'Apply Additional Discount On',Molimo postavite "Primijeni dodatni popust na ' ,Ordered Items To Be Billed,Naručeni proizvodi za naplatu apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Od Raspon mora biti manji od u rasponu @@ -1191,19 +1189,19 @@ DocType: Cheque Print Template,Payer Settings,Postavke Payer DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","To će biti dodan u šifra varijante. Na primjer, ako je vaš naziv je ""SM"", a točka kod ""T-shirt"", stavka kod varijante će biti ""T-SHIRT-SM""" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Neto plaća (riječima) će biti vidljiva nakon što spremite klizne plaće. DocType: Purchase Invoice,Is Return,Je li povratak -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771,Return / Debit Note,Povratak / debitna Napomena +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +779,Return / Debit Note,Povratak / debitna Napomena DocType: Price List Country,Price List Country,Država cjenika DocType: Item,UOMs,J. MJ. apps/erpnext/erpnext/stock/utils.py +205,{0} valid serial nos for Item {1},{0} valjani serijski nos za Stavka {1} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Kod proizvoda ne može se mijenjati za serijski broj. apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},POS Profil {0} je već stvoren za korisnika: {1} i društvo {2} DocType: Sales Invoice Item,UOM Conversion Factor,UOM konverzijski faktor -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24,Please enter Item Code to get Batch Number,Unesite Šifra dobiti broj serije +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23,Please enter Item Code to get Batch Number,Unesite Šifra dobiti broj serije DocType: Stock Settings,Default Item Group,Zadana grupa proizvoda DocType: Employee Loan,Partially Disbursed,djelomično Isplaćeno apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Dobavljač baza podataka. DocType: Account,Balance Sheet,Završni račun -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +675,Cost Center For Item with Item Code ',Troška za stavku s šifra ' +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,Cost Center For Item with Item Code ',Troška za stavku s šifra ' apps/erpnext/erpnext/accounts/page/pos/pos.js +2483,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Način plaćanja nije konfiguriran. Provjerite, da li je račun postavljen na način rada platnu ili na POS profilu." DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Prodavač će dobiti podsjetnik na taj datum kako bi pravovremeno kontaktirao kupca apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Isti predmet ne može se upisati više puta. @@ -1279,7 +1277,7 @@ DocType: GL Entry,Against Voucher,Protiv Voucheru DocType: Item,Default Buying Cost Center,Zadani trošak kupnje apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Da biste dobili najbolje iz ERPNext, preporučamo da odvojite malo vremena i gledati te pomoći videa." apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,za -DocType: Item,Lead Time in days,Olovo Vrijeme u danima +DocType: Supplier Quotation Item,Lead Time in days,Olovo Vrijeme u danima apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Accounts Payable Summary,Obveze Sažetak apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332,Payment of salary from {0} to {1},Isplata plaće iz {0} do {1} apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Niste ovlašteni za uređivanje zamrznutog računa {0} @@ -1330,13 +1328,14 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Delive apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,Stavka {0} mora bitisklopljen ugovor artikla apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Kapitalni oprema apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Cijene Pravilo prvo se bira na temelju 'Nanesite na' terenu, koji može biti točka, točka Grupa ili Brand." +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +216,Please set the Item Code first,Najprije postavite šifru stavke DocType: Hub Settings,Seller Website,Web Prodavač DocType: Item,ITEM-,ARTIKAL- apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100 DocType: Appraisal Goal,Goal,Cilj DocType: Sales Invoice Item,Edit Description,Uredi Opis ,Team Updates,tim ažuriranja -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,For Supplier,za Supplier +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +790,For Supplier,za Supplier DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu. DocType: Purchase Invoice,Grand Total (Company Currency),Sveukupno (valuta tvrtke) apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Stvaranje format ispisa @@ -1368,7 +1367,7 @@ DocType: Request for Quotation Supplier,Request for Quotation Supplier,Zahtjev z apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Hardware,Hardver DocType: Sales Order,Recurring Upto,ponavljajući Upto DocType: Attendance,HR Manager,HR menadžer -apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,Odaberite tvrtku +apps/erpnext/erpnext/accounts/party.py +173,Please select a Company,Odaberite tvrtku apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,Privilege dopust DocType: Purchase Invoice,Supplier Invoice Date,Dobavljač Datum fakture apps/erpnext/erpnext/templates/includes/product_page.js +18,per,po @@ -1399,7 +1398,7 @@ DocType: Purchase Invoice Item,UOM,UOM DocType: Rename Tool,Utilities,Komunalne usluge DocType: Purchase Invoice Item,Accounting,Knjigovodstvo DocType: Employee,EMP/,EMP / -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +99,Please select batches for batched item ,Odaberite serije za umetnutu stavku +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,Odaberite serije za umetnutu stavku DocType: Asset,Depreciation Schedules,amortizacija Raspored apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Razdoblje prijava ne može biti izvan dopusta raspodjele DocType: Activity Cost,Projects,Projekti @@ -1425,16 +1424,16 @@ DocType: Employee,Prefered Email,Poželjni Email apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Neto promjena u dugotrajne imovine DocType: Leave Control Panel,Leave blank if considered for all designations,Ostavite prazno ako se odnosi na sve oznake apps/erpnext/erpnext/controllers/accounts_controller.py +675,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Punjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Max: {0},Maksimalno: {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +351,Max: {0},Maksimalno: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Od datetime DocType: Email Digest,For Company,Za tvrtke apps/erpnext/erpnext/config/support.py +17,Communication log.,Dnevnik mailova apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151,"Request for Quotation is disabled to access from portal, for more check portal settings.","Zahtjev za ponudu je onemogućen pristup sa portala, za više postavki provjere portal." apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,Iznos kupnje DocType: Sales Invoice,Shipping Address Name,Dostava Adresa Ime -apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,Kontni plan +apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,Kontni plan DocType: Material Request,Terms and Conditions Content,Uvjeti sadržaj -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546,cannot be greater than 100,ne može biti veće od 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,ne može biti veće od 100 apps/erpnext/erpnext/stock/doctype/item/item.py +683,Item {0} is not a stock Item,Proizvod {0} nije skladišni proizvod DocType: Maintenance Visit,Unscheduled,Neplanski DocType: Employee,Owned,U vlasništvu @@ -1462,7 +1461,7 @@ Used for Taxes and Charges","Porezna detalj Tablica preuzeta iz točke majstora apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,Employee cannot report to himself.,Zaposlenik se ne može prijaviti na sebe. DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ako je račun zamrznut , unosi dopušteno ograničene korisnike ." DocType: Email Digest,Bank Balance,Bankovni saldo -apps/erpnext/erpnext/accounts/party.py +234,Accounting Entry for {0}: {1} can only be made in currency: {2},Računovodstvo Ulaz za {0}: {1} može biti samo u valuti: {2} +apps/erpnext/erpnext/accounts/party.py +236,Accounting Entry for {0}: {1} can only be made in currency: {2},Računovodstvo Ulaz za {0}: {1} može biti samo u valuti: {2} DocType: Job Opening,"Job profile, qualifications required etc.","Profil posla, tražene kvalifikacije i sl." DocType: Journal Entry Account,Account Balance,Bilanca računa apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,Porezni Pravilo za transakcije. @@ -1484,7 +1483,7 @@ DocType: Project,Task Weight,Zadatak Težina DocType: Shipping Rule Condition,To Value,Za vrijednost DocType: Asset Movement,Stock Manager,Stock Manager apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Izvor skladište je obvezno za redom {0} -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +785,Packing Slip,Odreskom +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +792,Packing Slip,Odreskom apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Office Rent,Najam ureda apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,Postavke SMS pristupnika apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Uvoz nije uspio ! @@ -1507,7 +1506,7 @@ apps/erpnext/erpnext/config/stock.py +300,Item Variants,Stavka Varijante DocType: Company,Services,Usluge DocType: HR Settings,Email Salary Slip to Employee,E-mail Plaća proklizavanja zaposlenog DocType: Cost Center,Parent Cost Center,Nadređeni troškovni centar -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876,Select Possible Supplier,Odaberite Mogući Dobavljač +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +884,Select Possible Supplier,Odaberite Mogući Dobavljač DocType: Sales Invoice,Source,Izvor apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Prikaži zatvorene DocType: Leave Type,Is Leave Without Pay,Je Ostavite bez plaće @@ -1519,7 +1518,7 @@ DocType: POS Profile,Apply Discount,Primijeni popust DocType: GST HSN Code,GST HSN Code,GST HSN kod DocType: Employee External Work History,Total Experience,Ukupno Iskustvo apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Otvoreno Projekti -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283,Packing Slip(s) cancelled,Pakiranje proklizavanja ( s) otkazan +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +285,Packing Slip(s) cancelled,Pakiranje proklizavanja ( s) otkazan apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Cash Flow from Investing,Novčani tijek iz investicijskih DocType: Program Course,Program Course,Program predmeta apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Freight and Forwarding Charges,Teretni i Forwarding Optužbe @@ -1536,7 +1535,8 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} DocType: Purchase Order Item Supplied,BOM Detail No,BOM detalji - broj DocType: Landed Cost Voucher,Additional Charges,Dodatni troškovi DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Dodatni popust Iznos (valuta Društvo) -apps/erpnext/erpnext/accounts/doctype/account/account.js +7,Please create new account from Chart of Accounts.,Kreirajte novi račun iz kontnog plana. +apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,Kreirajte novi račun iz kontnog plana. +,Support Hour Distribution,Distribucija rasporeda podrške DocType: Maintenance Visit,Maintenance Visit,Održavanje Posjetite DocType: Student,Leaving Certificate Number,Ostavljajući broj certifikata DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Dostupno Batch Količina na skladištu @@ -1561,7 +1561,7 @@ DocType: Sales Invoice Item,Brand Name,Naziv brenda DocType: Purchase Receipt,Transporter Details,Transporter Detalji apps/erpnext/erpnext/accounts/page/pos/pos.js +2667,Default warehouse is required for selected item,Default skladište je potreban za odabranu stavku apps/erpnext/erpnext/public/js/setup_wizard.js +297,Box,kutija -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873,Possible Supplier,Mogući Dobavljač +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +881,Possible Supplier,Mogući Dobavljač DocType: Budget,Monthly Distribution,Mjesečna distribucija apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Receiver Lista je prazna . Molimo stvoriti Receiver Popis DocType: Production Plan Sales Order,Production Plan Sales Order,Proizvodnja plan prodajnog naloga @@ -1620,7 +1620,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Stock u ruci apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Payment Request already exists {0},Zahtjev za plaćanje već postoji {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Trošak izdanih stavki -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +352,Quantity must not be more than {0},Količina ne smije biti veća od {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +354,Quantity must not be more than {0},Količina ne smije biti veća od {0} apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Prethodne financijske godine nije zatvoren apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),Starost (dani) DocType: Quotation Item,Quotation Item,Proizvod iz ponude @@ -1635,7 +1635,7 @@ DocType: Sales Invoice,Reference Document,Referentni dokument apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} otkazan ili zaustavljen DocType: Accounts Settings,Credit Controller,Kreditne kontroler DocType: Delivery Note,Vehicle Dispatch Date,Vozilo Dispatch Datum -DocType: Purchase Order Item,HSN/SAC,HSN / SAC +DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Receipt {0} is not submitted,Primka {0} nije potvrđena DocType: Company,Default Payable Account,Zadana Plaća račun apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Postavke za online košarici, kao što su utovar pravila, cjenika i sl" @@ -1660,7 +1660,7 @@ DocType: Customer,Default Price List,Zadani cjenik apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243,Asset Movement record {0} created,Unos imovine Pokret {0} stvorio apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Ne možete izbrisati Fiskalna godina {0}. Fiskalna godina {0} je postavljen kao zadani u Globalne postavke DocType: Journal Entry,Entry Type,Ulaz Tip -apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +36,No assessment plan linked with this assessment group,Nijedan plan procjene nije povezan s ovom grupom za procjenu +apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44,No assessment plan linked with this assessment group,Nijedan plan procjene nije povezan s ovom grupom za procjenu ,Customer Credit Balance,Kupac saldo apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,Neto promjena u obveze prema dobavljačima apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Kupac je potrebno za ' Customerwise Popust ' @@ -1765,7 +1765,7 @@ DocType: Employee,Leave Encashed?,Odsustvo naplaćeno? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Prilika Od polje je obavezno DocType: Email Digest,Annual Expenses,Godišnji troškovi DocType: Item,Variants,Varijante -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +976,Make Purchase Order,Napravi narudžbu kupnje +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +984,Make Purchase Order,Napravi narudžbu kupnje DocType: SMS Center,Send To,Pošalji apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},Nema dovoljno ravnotežu dopust za dozvolu tipa {0} DocType: Payment Reconciliation Payment,Allocated amount,Dodijeljeni iznos @@ -1793,7 +1793,7 @@ DocType: GL Entry,Credit Amount in Account Currency,Kreditna Iznos u valuti rač apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +549,BOM {0} must be submitted,BOM {0} mora biti podnesen DocType: Authorization Control,Authorization Control,Kontrola autorizacije apps/erpnext/erpnext/controllers/buying_controller.py +304,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Red # {0}: Odbijen Skladište je obvezna protiv odbijena točka {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Payment,Uplata +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774,Payment,Uplata apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Skladište {0} nije povezano s bilo kojim računom, navedite račun u skladištu ili postavite zadani račun zaliha u tvrtki {1}." apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,Upravljanje narudžbe DocType: Production Order Operation,Actual Time and Cost,Stvarnog vremena i troškova @@ -1831,7 +1831,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity fo ,Sales Invoice Trends,Trendovi prodajnih računa DocType: Leave Application,Apply / Approve Leaves,Nanesite / Odobri Lišće apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Za -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Može se odnositi red samo akotip zadužen je "" Na prethodni red Iznos 'ili' prethodnog retka Total '" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Može se odnositi red samo akotip zadužen je "" Na prethodni red Iznos 'ili' prethodnog retka Total '" DocType: Sales Order Item,Delivery Warehouse,Isporuka Skladište DocType: SMS Settings,Message Parameter,Parametri poruke apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,Drvo centara financijski trošak. @@ -1888,7 +1888,7 @@ DocType: Pricing Rule,Selling,Prodaja apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Amount {0} {1} deducted against {2},Iznos {0} {1} oduzimaju od {2} DocType: Employee,Salary Information,Informacije o plaći DocType: Sales Person,Name and Employee ID,Ime i ID zaposlenika -apps/erpnext/erpnext/accounts/party.py +296,Due Date cannot be before Posting Date,Datum dospijeća ne može biti prije datuma objavljivanja +apps/erpnext/erpnext/accounts/party.py +298,Due Date cannot be before Posting Date,Datum dospijeća ne može biti prije datuma objavljivanja DocType: Website Item Group,Website Item Group,Grupa proizvoda web stranice apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,Carine i porezi apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,Please enter Reference date,Unesite Referentni datum @@ -1897,7 +1897,7 @@ DocType: Item Website Specification,Table for Item that will be shown in Web Sit DocType: Purchase Order Item Supplied,Supplied Qty,Isporučena količina DocType: Purchase Order Item,Material Request Item,Zahtjev za robom - proizvod apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Stablo grupe proizvoda. -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,Ne mogu se odnositi broj retka veći ili jednak trenutnom broju red za ovu vrstu Charge +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160,Cannot refer row number greater than or equal to current row number for this Charge type,Ne mogu se odnositi broj retka veći ili jednak trenutnom broju red za ovu vrstu Charge DocType: Asset,Sold,prodan ,Item-wise Purchase History,Povjest nabave po stavkama apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Molimo kliknite na ""Generiraj raspored ' dohvatiti Serial No dodao je za točku {0}" @@ -1945,7 +1945,7 @@ DocType: Task,Total Billing Amount (via Time Sheet),Ukupan iznos za naplatu (pre apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Ponovite kupaca prihoda apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165,{0} ({1}) must have role 'Expense Approver',"{0} ({1}) mora imati ulogu ""Odobritelj rashoda '" apps/erpnext/erpnext/public/js/setup_wizard.js +297,Pair,Par -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +862,Select BOM and Qty for Production,Odaberite BOM i Kol za proizvodnju +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870,Select BOM and Qty for Production,Odaberite BOM i Kol za proizvodnju DocType: Asset,Depreciation Schedule,Amortizacija Raspored apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Adresa prodavača i kontakti DocType: Bank Reconciliation Detail,Against Account,Protiv računa @@ -1988,17 +1988,18 @@ DocType: Production Order,Use Multi-Level BOM,Koristite multi-level BOM DocType: Bank Reconciliation,Include Reconciled Entries,Uključi pomirio objave DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)",Roditeljski tečaj (ostavite prazno ako ovo nije dio roditeljskog tečaja) DocType: Leave Control Panel,Leave blank if considered for all employee types,Ostavite prazno ako se odnosi na sve tipove zaposlenika +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kupac> Skupina kupaca> Teritorij DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuirati optužbi na temelju apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,timesheets DocType: HR Settings,HR Settings,HR postavke DocType: Salary Slip,net pay info,Neto info plaća -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126,Expense Claim is pending approval. Only the Expense Approver can update status.,Rashodi Tužba se čeka odobrenje . SamoRashodi Odobritelj može ažurirati status . +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +130,Expense Claim is pending approval. Only the Expense Approver can update status.,Rashodi Tužba se čeka odobrenje . SamoRashodi Odobritelj može ažurirati status . DocType: Email Digest,New Expenses,Novi troškovi DocType: Purchase Invoice,Additional Discount Amount,Dodatni popust Iznos apps/erpnext/erpnext/controllers/accounts_controller.py +543,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Red # {0}: Količina mora biti jedan, jer predmet je fiksni kapital. Molimo koristite poseban red za više kom." DocType: Leave Block List Allow,Leave Block List Allow,Odobrenje popisa neodobrenih odsustava apps/erpnext/erpnext/setup/doctype/company/company.py +289,Abbr can not be blank or space,Abbr ne može biti prazno ili razmak -apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,Grupa ne-Group +apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Grupa ne-Group apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,sportovi DocType: Loan Type,Loan Name,Naziv kredita apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Ukupno Stvarni @@ -2024,7 +2025,7 @@ DocType: Email Digest,Pending Sales Orders,U tijeku su nalozi za prodaju apps/erpnext/erpnext/controllers/accounts_controller.py +291,Account {0} is invalid. Account Currency must be {1},Račun {0} je nevažeći. Valuta računa mora biti {1} apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Faktor UOM pretvorbe je potrebno u redu {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1006,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Red # {0}: Referenca Tip dokumenta mora biti jedan od prodajnog naloga, prodaja fakture ili Journal Entry" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Red # {0}: Referenca Tip dokumenta mora biti jedan od prodajnog naloga, prodaja fakture ili Journal Entry" DocType: Salary Component,Deduction,Odbitak apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: From Time and To Time is mandatory.,Red {0}: Od vremena i vremena je obavezno. DocType: Stock Reconciliation Item,Amount Difference,iznos razlika @@ -2036,7 +2037,7 @@ DocType: Project,Gross Margin,Bruto marža apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,Unesite Proizvodnja predmeta prvi apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Izračunato banka Izjava stanje apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,onemogućen korisnika -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748,Quotation,Ponuda +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +756,Quotation,Ponuda DocType: Quotation,QTN-,QTN- DocType: Salary Slip,Total Deduction,Ukupno Odbitak ,Production Analytics,Proizvodnja Analytics @@ -2064,7 +2065,7 @@ DocType: Appraisal,Calculate Total Score,Izračunajte ukupni rezultat DocType: Request for Quotation,Manufacturing Manager,Upravitelj proizvodnje apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serijski Ne {0} je pod jamstvom upto {1} apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Split otpremnici u paketima. -apps/erpnext/erpnext/hooks.py +94,Shipments,Pošiljke +apps/erpnext/erpnext/hooks.py +87,Shipments,Pošiljke DocType: Payment Entry,Total Allocated Amount (Company Currency),Ukupno Dodijeljeni iznos (Društvo valuta) DocType: Purchase Order Item,To be delivered to customer,Da biste se dostaviti kupcu DocType: BOM,Scrap Material Cost,Otpaci materijalni troškovi @@ -2090,7 +2091,7 @@ DocType: Process Payroll,Fortnightly,četrnaestodnevni DocType: Currency Exchange,From Currency,Od novca apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Odaberite Dodijeljeni iznos, Vrsta računa i broj računa u atleast jednom redu" apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Trošak kupnje novog -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},Prodajnog naloga potrebna za točke {0} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +96,Sales Order required for Item {0},Prodajnog naloga potrebna za točke {0} DocType: Purchase Invoice Item,Rate (Company Currency),Ocijeni (Društvo valuta) DocType: Student Guardian,Others,Ostali DocType: Payment Entry,Unallocated Amount,Nealocirano Količina @@ -2098,7 +2099,7 @@ apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matchi DocType: POS Profile,Taxes and Charges,Porezi i naknade DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Proizvod ili usluga koja je kupljena, prodana ili zadržana na lageru." apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Nema više ažuriranja -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Ne možete odabrati vrstu naboja kao ' na prethodnim Row Iznos ""ili"" u odnosu na prethodnu Row Ukupno ""za prvi red" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Ne možete odabrati vrstu naboja kao ' na prethodnim Row Iznos ""ili"" u odnosu na prethodnu Row Ukupno ""za prvi red" apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Dijete Stavka ne bi trebao biti proizvod Bundle. Uklonite stavku '{0}' i spremanje apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Bankarstvo apps/erpnext/erpnext/utilities/activation.py +106,Add Timesheets,Dodaj timesheets @@ -2191,7 +2192,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Furthe DocType: Project,External,Vanjski apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Korisnici i dozvole DocType: Vehicle Log,VLOG.,Vlog. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Orders Created: {0},Radni nalozi Created: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +903,Production Orders Created: {0},Radni nalozi Created: {0} DocType: Branch,Branch,Grana DocType: Guardian,Mobile Number,Broj mobitela apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Tiskanje i brendiranje @@ -2249,11 +2250,11 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,Preimenovanje apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37,Update Cost,Update cost DocType: Item Reorder,Item Reorder,Ponovna narudžba proizvoda -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,Prikaži Plaća proklizavanja -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Transfer Material,Prijenos materijala +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Prikaži Plaća proklizavanja +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +801,Transfer Material,Prijenos materijala DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Navedite operacija, operativni troškovi i dati jedinstven radom najkasnije do svojih operacija ." apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ovaj dokument je preko granice po {0} {1} za stavku {4}. Jeste li što drugo {3} protiv iste {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +985,Please set recurring after saving,Molimo postavite ponavljajući nakon spremanja +apps/erpnext/erpnext/public/js/controllers/transaction.js +984,Please set recurring after saving,Molimo postavite ponavljajući nakon spremanja apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +742,Select change amount account,Iznos računa Odaberi promjene DocType: Purchase Invoice,Price List Currency,Valuta cjenika DocType: Naming Series,User must always select,Korisničko uvijek mora odabrati @@ -2270,11 +2271,10 @@ DocType: Stock Entry,Purchase Receipt No,Primka br. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,kapara DocType: Process Payroll,Create Salary Slip,Stvaranje plaće Slip apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,Sljedivost -DocType: Purchase Invoice Item,HSN/SAC Code,HSN / SAC kod apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Izvor sredstava ( pasiva) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Količina u redku {0} ({1}) mora biti ista kao proizvedena količina {2} DocType: Appraisal,Employee,Zaposlenik -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +221,Select Batch,Odaberite Batch +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +229,Select Batch,Odaberite Batch apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} je naplaćen u cijelosti DocType: Training Event,End Time,Kraj vremena apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62,Active Salary Structure {0} found for employee {1} for the given dates,Aktivni Struktura plaća {0} pronađen zaposlenika {1} za navedene datume @@ -2288,8 +2288,9 @@ DocType: Rename Tool,File to Rename,Datoteka za Preimenovanje apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Odaberite BOM za točku u nizu {0} apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Račun {0} ne odgovara tvrtki {1} u načinu računa: {2} apps/erpnext/erpnext/controllers/buying_controller.py +266,Specified BOM {0} does not exist for Item {1},Određena BOM {0} ne postoji za točku {1} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Stavka održavanja {0} mora biti otkazana prije poništenja ove narudžbe kupca +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +213,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Stavka održavanja {0} mora biti otkazana prije poništenja ove narudžbe kupca DocType: Notification Control,Expense Claim Approved,Rashodi Zahtjev odobren +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Molim postavite serijske brojeve za prisustvovanje putem Setup> Serija numeriranja apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Salary Slip of employee {0} already created for this period,Plaća proklizavanja zaposlenika {0} već stvorena za ovo razdoblje apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Pharmaceutical,Farmaceutski apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Troškovi kupljene predmete @@ -2306,7 +2307,7 @@ DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM broj za Gotovi DocType: Upload Attendance,Attendance To Date,Gledanost do danas DocType: Warranty Claim,Raised By,Povišena Do DocType: Payment Gateway Account,Payment Account,Račun za plaćanje -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Please specify Company to proceed,Navedite Tvrtka postupiti +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +866,Please specify Company to proceed,Navedite Tvrtka postupiti apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Neto promjena u potraživanja apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Compensatory Off,kompenzacijski Off DocType: Offer Letter,Accepted,Prihvaćeno @@ -2377,7 +2378,7 @@ DocType: SMS Log,No of Requested SMS,Nema traženih SMS-a apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pay does not match with approved Leave Application records,Ostavite bez plaće ne odgovara odobrenog odsustva primjene zapisa DocType: Campaign,Campaign-.####,Kampanja-.#### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Sljedeći koraci -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753,Please supply the specified items at the best possible rates,Molimo dostaviti navedene stavke po najboljim mogućim cijenama +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +761,Please supply the specified items at the best possible rates,Molimo dostaviti navedene stavke po najboljim mogućim cijenama DocType: Selling Settings,Auto close Opportunity after 15 days,Auto blizu Prilika nakon 15 dana apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,Godina završetka apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Kvota / olovo% @@ -2488,7 +2489,7 @@ DocType: Employee,Emergency Contact,Kontakt hitne službe DocType: Bank Reconciliation Detail,Payment Entry,Ulaz za plaćanje DocType: Item,Quality Parameters,Parametri kvalitete ,sales-browser,prodaja-preglednik -apps/erpnext/erpnext/accounts/doctype/account/account.js +56,Ledger,Glavna knjiga +apps/erpnext/erpnext/accounts/doctype/account/account.js +72,Ledger,Glavna knjiga DocType: Target Detail,Target Amount,Ciljani iznos DocType: Shopping Cart Settings,Shopping Cart Settings,Košarica Postavke DocType: Journal Entry,Accounting Entries,Računovodstvenih unosa @@ -2499,7 +2500,7 @@ apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs, apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53,Receipt document must be submitted,Prijem dokumenata moraju biti dostavljeni DocType: Purchase Invoice Item,Received Qty,Pozicija Kol DocType: Stock Entry Detail,Serial No / Batch,Serijski Ne / Batch -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +311,Not Paid and Not Delivered,Ne plaća i ne Isporučeno +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +312,Not Paid and Not Delivered,Ne plaća i ne Isporučeno DocType: Product Bundle,Parent Item,Nadređeni proizvod DocType: Account,Account Type,Vrsta računa DocType: Delivery Note,DN-RET-,DN-RET- @@ -2508,7 +2509,7 @@ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Raspored održavanja nije generiran za sve proizvode. Molimo kliknite na 'Generiraj raspored' ,To Produce,proizvoditi apps/erpnext/erpnext/config/hr.py +93,Payroll,Platni spisak -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Za red {0} {1}. Da su {2} u stopu točke, redovi {3} također moraju biti uključeni" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Za red {0} {1}. Da su {2} u stopu točke, redovi {3} također moraju biti uključeni" apps/erpnext/erpnext/utilities/activation.py +99,Make User,Provjerite korisnika DocType: Packing Slip,Identification of the package for the delivery (for print),Identifikacija paketa za dostavu (za tisak) DocType: Bin,Reserved Quantity,Rezervirano Količina @@ -2520,7 +2521,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Onemogućeno predložak ne smije biti zadani predložak DocType: Account,Income Account,Račun prihoda DocType: Payment Request,Amount in customer's currency,Iznos u valuti kupca -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750,Delivery,Isporuka +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759,Delivery,Isporuka DocType: Stock Reconciliation Item,Current Qty,Trenutno Kom DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Pogledajte "stopa materijali na temelju troškova" u odjeljak apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Prethodna @@ -2548,8 +2549,8 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Income Tax,Porez apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ako odabrani Cijene Pravilo je napravljen za 'Cijena', to će prebrisati Cjenik. Cijene Pravilo cijena je konačna cijena, pa dalje popust treba primijeniti. Dakle, u prometu kao što su prodajni nalog, narudžbenica itd, to će biti preuzeta u 'Rate' polju, a ne 'Cjenik stopom' polju." apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Praćenje potencijalnih kupaca prema vrsti industrije. DocType: Item Supplier,Item Supplier,Dobavljač proizvoda -apps/erpnext/erpnext/public/js/controllers/transaction.js +1086,Please enter Item Code to get batch no,Unesite kod Predmeta da se hrpa nema -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +773,Please select a value for {0} quotation_to {1},Molimo odabir vrijednosti za {0} quotation_to {1} +apps/erpnext/erpnext/public/js/controllers/transaction.js +1085,Please enter Item Code to get batch no,Unesite kod Predmeta da se hrpa nema +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +782,Please select a value for {0} quotation_to {1},Molimo odabir vrijednosti za {0} quotation_to {1} apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Sve adrese. DocType: Company,Stock Settings,Postavke skladišta apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Spajanje je moguće samo ako sljedeća svojstva su isti u obje evidencije. Je Grupa, korijen Vrsta, Društvo" @@ -2567,7 +2568,7 @@ DocType: Project,Task Completion,Zadatak Završetak apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,Ne u skladištu DocType: Appraisal,HR User,HR Korisnik DocType: Purchase Invoice,Taxes and Charges Deducted,Porezi i naknade oduzeti -apps/erpnext/erpnext/hooks.py +124,Issues,Pitanja +apps/erpnext/erpnext/hooks.py +117,Issues,Pitanja apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Status mora biti jedan od {0} DocType: Sales Invoice,Debit To,Rashodi za DocType: Delivery Note,Required only for sample item.,Potrebna je samo za primjer stavke. @@ -2575,7 +2576,7 @@ DocType: Stock Ledger Entry,Actual Qty After Transaction,Stvarna količina nakon apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65,No salary slip found between {0} and {1},Nema klizanja plaća je između {0} i {1} ,Pending SO Items For Purchase Request,Otvorene stavke narudžbe za zahtjev za kupnju apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29,Student Admissions,Studentski Upisi -apps/erpnext/erpnext/accounts/party.py +346,{0} {1} is disabled,{0} {1} je onemogućen +apps/erpnext/erpnext/accounts/party.py +348,{0} {1} is disabled,{0} {1} je onemogućen DocType: Supplier,Billing Currency,Naplata valuta DocType: Sales Invoice,SINV-RET-,SINV-RET- apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Extra Large,Extra large @@ -2605,7 +2606,7 @@ apps/erpnext/erpnext/config/accounts.py +269,Close Balance Sheet and book Profit DocType: Student Applicant,Application Status,Status aplikacije DocType: Fees,Fees,naknade DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Navedite Tečaj pretvoriti jedne valute u drugu -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Quotation {0} is cancelled,Ponuda {0} je otkazana +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Quotation {0} is cancelled,Ponuda {0} je otkazana apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,Ukupni iznos DocType: Sales Partner,Targets,Ciljevi DocType: Price List,Price List Master,Cjenik Master @@ -2622,7 +2623,7 @@ DocType: POS Profile,Ignore Pricing Rule,Ignorirajte Cijene pravilo DocType: Employee Education,Graduate,Diplomski DocType: Leave Block List,Block Days,Dani bloka DocType: Journal Entry,Excise Entry,Trošarine Stupanje -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Upozorenje: Prodaja Naručite {0} već postoji protiv Kupca narudžbenice {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Upozorenje: Prodaja Naručite {0} već postoji protiv Kupca narudžbenice {1} DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: @@ -2667,13 +2668,14 @@ DocType: Payment Reconciliation Invoice,Outstanding Amount,Izvanredna Iznos apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Vrijeme (u minutama) DocType: Project Task,Working,Radni DocType: Stock Ledger Entry,Stock Queue (FIFO),Kataloški red (FIFO) +apps/erpnext/erpnext/public/js/setup_wizard.js +107,Financial Year,Financijska godina apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} ne pripada Društvu {1} apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Trošak kao i na DocType: Account,Round Off,Zaokružiti ,Requested Qty,Traženi Kol DocType: Tax Rule,Use for Shopping Cart,Koristite za Košarica apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Vrijednost {0} za atribut {1} ne postoji na popisu važeće točke Vrijednosti atributa za točku {2} -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +69,Select Serial Numbers,Odaberite serijske brojeve +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77,Select Serial Numbers,Odaberite serijske brojeve DocType: BOM Item,Scrap %,Otpad% apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Troškovi će se distribuirati proporcionalno na temelju točke kom ili iznos, kao i po svom izboru" DocType: Maintenance Visit,Purposes,Svrhe @@ -2722,12 +2724,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},Target skladište je obvezno za redom {0} DocType: Cheque Print Template,Primary Settings,Primarne postavke DocType: Purchase Invoice,Select Supplier Address,Odaberite Dobavljač adresa -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372,Add Employees,Dodavanje zaposlenika +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,Dodavanje zaposlenika DocType: Purchase Invoice Item,Quality Inspection,Provjera kvalitete apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Extra Small,Dodatni Mali DocType: Company,Standard Template,standardni predložak DocType: Training Event,Theory,Teorija -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761,Warning: Material Requested Qty is less than Minimum Order Qty,Upozorenje : Materijal Tražena količina manja nego minimalna narudžba kol +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +769,Warning: Material Requested Qty is less than Minimum Order Qty,Upozorenje : Materijal Tražena količina manja nego minimalna narudžba kol apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Račun {0} je zamrznut DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Pravna cjelina / Podružnica s odvojenim kontnim planom pripada Organizaciji. DocType: Payment Request,Mute Email,Mute e @@ -2735,8 +2737,8 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & T apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +642,Can only make payment against unbilled {0},Može napraviti samo plaćanje protiv Nenaplaćena {0} apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Proviziju ne može biti veća od 100 DocType: Stock Entry,Subcontract,Podugovor -apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,Unesite {0} prvi -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,Nema odgovora od +apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,Unesite {0} prvi +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68,No replies from,Nema odgovora od DocType: Production Order Operation,Actual End Time,Stvarni End Time DocType: Production Planning Tool,Download Materials Required,Preuzmite - Potrebni materijali DocType: Item,Manufacturer Part Number,Proizvođačev broj dijela @@ -2795,7 +2797,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Probationary Pe DocType: Customer Group,Only leaf nodes are allowed in transaction,Samo lisni čvorovi su dozvoljeni u transakciji DocType: Expense Claim,Expense Approver,Rashodi Odobritelj apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Red {0}: Advance protiv Kupac mora biti kreditna -apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,Non-skupine do skupine +apps/erpnext/erpnext/accounts/doctype/account/account.js +82,Non-Group to Group,Non-skupine do skupine apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57,Batch is mandatory in row {0},Šarža je obavezna u retku {0} DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Zaprimljena stavka iz primke DocType: Payment Entry,Pay,Platiti @@ -2829,7 +2831,7 @@ DocType: Sales Invoice,Sales Team,Prodajni tim apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,Dupli unos DocType: Program Enrollment Tool,Get Students,dobiti studente DocType: Serial No,Under Warranty,Pod jamstvom -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +482,[Error],[Greška] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491,[Error],[Greška] DocType: Sales Order,In Words will be visible once you save the Sales Order.,U riječi će biti vidljiv nakon što spremite prodajnog naloga. ,Employee Birthday,Rođendan zaposlenika DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Studentski Batch Gledatelja alat @@ -2846,7 +2848,7 @@ DocType: Pricing Rule,Discount Percentage,Postotak popusta DocType: Payment Reconciliation Invoice,Invoice Number,Račun broj DocType: Shopping Cart Settings,Orders,Narudžbe DocType: Employee Leave Approver,Leave Approver,Osoba ovlaštena za odobrenje odsustva -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +289,Please select a batch,Odaberite grupu +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Please select a batch,Odaberite grupu DocType: Assessment Group,Assessment Group Name,Naziv grupe procjena DocType: Manufacturing Settings,Material Transferred for Manufacture,Materijal prenose Proizvodnja DocType: Expense Claim,"A user with ""Expense Approver"" role","Korisnik koji ima ovlast ""Odobrbravatelja troškova""" @@ -2882,7 +2884,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +269, DocType: Supplier,Last Day of the Next Month,Posljednji dan sljedećeg mjeseca DocType: Support Settings,Auto close Issue after 7 days,Auto blizu Izdavanje nakon 7 dana apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Ostavite se ne može dodijeliti prije {0}, kao dopust ravnoteža je već ručne proslijeđena u buduće dodjele dopusta rekord {1}" -apps/erpnext/erpnext/accounts/party.py +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Napomena: S obzirom / Referentni datum prelazi dopuštene kupca kreditne dana od {0} dana (s) +apps/erpnext/erpnext/accounts/party.py +307,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Napomena: S obzirom / Referentni datum prelazi dopuštene kupca kreditne dana od {0} dana (s) apps/erpnext/erpnext/schools/doctype/program/program.js +8,Student Applicant,Studentski Podnositelj zahtjeva DocType: Sales Invoice,ORIGINAL FOR RECIPIENT,IZVORNI ZA PRIMATELJ DocType: Asset Category Account,Accumulated Depreciation Account,Akumulirana amortizacija računa @@ -2914,7 +2916,7 @@ DocType: Serial No,Warranty / AMC Details,Jamstveni / AMC Brodu apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Ručno odaberite studente za Grupu temeljenu na aktivnostima DocType: Journal Entry,User Remark,Upute Zabilješka DocType: Lead,Market Segment,Tržišni segment -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +892,Paid Amount cannot be greater than total negative outstanding amount {0},Uplaćeni iznos ne može biti veći od ukupnog negativnog preostali iznos {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +900,Paid Amount cannot be greater than total negative outstanding amount {0},Uplaćeni iznos ne može biti veći od ukupnog negativnog preostali iznos {0} DocType: Employee Internal Work History,Employee Internal Work History,Zaposlenikova interna radna povijest apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),Zatvaranje (DR) DocType: Cheque Print Template,Cheque Size,Ček Veličina @@ -2934,7 +2936,7 @@ apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59,Expected Value After Us DocType: Sales Invoice Item,Available Qty at Warehouse,Dostupna količina na skladištu apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Naplaćeni iznos DocType: Asset,Double Declining Balance,Dvaput padu Stanje -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +170,Closed order cannot be cancelled. Unclose to cancel.,Zatvorena redoslijed ne može se otkazati. Otvarati otkazati. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +171,Closed order cannot be cancelled. Unclose to cancel.,Zatvorena redoslijed ne može se otkazati. Otvarati otkazati. DocType: Student Guardian,Father,Otac apps/erpnext/erpnext/controllers/accounts_controller.py +574,'Update Stock' cannot be checked for fixed asset sale,'Update Stock' ne može se provjeriti na prodaju osnovnog sredstva DocType: Bank Reconciliation,Bank Reconciliation,Banka pomirenje @@ -2951,7 +2953,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and ta apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Razlika računa mora biti tipa imovine / obveza račun, jer to kataloški Pomirenje je otvaranje Stupanje" apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Isplaćeni Iznos ne može biti veća od iznos kredita {0} apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Broj narudžbenice kupnje je potreban za artikal {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +846,Production Order not created,Proizvodnja Narudžba nije stvorio +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +854,Production Order not created,Proizvodnja Narudžba nije stvorio apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Od datuma' mora biti poslije 'Do datuma' apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Ne može se promijeniti status studenta {0} je povezan sa studentskom primjene {1} DocType: Asset,Fully Depreciated,potpuno amortizirana @@ -2979,7 +2981,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108, apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Sve vrste dobavljača DocType: Global Defaults,Disable In Words,Onemogućavanje riječima apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,Kod proizvoda je obvezan jer artikli nisu automatski numerirani -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Ponuda {0} nije tip {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +102,Quotation {0} not of type {1},Ponuda {0} nije tip {1} DocType: Maintenance Schedule Item,Maintenance Schedule Item,Stavka rasporeda održavanja DocType: Sales Order,% Delivered,% Isporučeno DocType: Production Order,PRO-,pro- @@ -3002,7 +3004,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leav DocType: Hub Settings,Seller Email,Prodavač Email DocType: Project,Total Purchase Cost (via Purchase Invoice),Ukupno troškovi nabave (putem kupnje proizvoda) DocType: Training Event,Start Time,Vrijeme početka -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +367,Select Quantity,Odaberite Količina +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +369,Select Quantity,Odaberite Količina DocType: Customs Tariff Number,Customs Tariff Number,Broj carinske tarife apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Odobravanje ulogu ne mogu biti isti kao i ulogepravilo odnosi se na apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Odjaviti s ovog Pošalji Digest @@ -3025,9 +3027,8 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target wa apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Nije dopušteno ažuriranje skladišnih transakcija starijih od {0} DocType: Purchase Invoice Item,PR Detail,PR Detalj DocType: Sales Order,Fully Billed,Potpuno Naplaćeno -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Dobavljač> Vrsta dobavljača apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Novac u blagajni -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127,Delivery warehouse required for stock item {0},Isporuka skladište potrebno za dionicama stavku {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +128,Delivery warehouse required for stock item {0},Isporuka skladište potrebno za dionicama stavku {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Bruto težina paketa. Obično neto težina + ambalaža težina. (Za tisak) apps/erpnext/erpnext/schools/doctype/course/course.js +3,Program,Program DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Korisnici s ovom ulogom smiju postaviti zamrznute račune i izradu / izmjenu računovodstvenih unosa protiv zamrznutih računa @@ -3058,7 +3059,7 @@ apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Dovesti do kotaciju apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Ništa više za pokazati. DocType: Lead,From Customer,Od kupca apps/erpnext/erpnext/demo/setup/setup_data.py +323,Calls,Pozivi -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +214,Batches,serije +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +222,Batches,serije DocType: Project,Total Costing Amount (via Time Logs),Ukupno Obračun troškova Iznos (preko Vrijeme Trupci) DocType: Purchase Order Item Supplied,Stock UOM,Kataloški UOM apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226,Purchase Order {0} is not submitted,Narudžbenicu {0} nije podnesen @@ -3166,7 +3167,7 @@ apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Zagla apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Naslovi za ispis predložaka, na primjer predračuna." DocType: Program Enrollment,Walking,Hodanje DocType: Student Guardian,Student Guardian,Studentski Guardian -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Valuation type charges can not marked as Inclusive,Troškovi tipa Vrednovanje se ne može označiti kao Inclusive +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201,Valuation type charges can not marked as Inclusive,Troškovi tipa Vrednovanje se ne može označiti kao Inclusive DocType: POS Profile,Update Stock,Ažuriraj zalihe apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Različite mjerne jedinice proizvoda će dovesti do ukupne pogrešne neto težine. Budite sigurni da je neto težina svakog proizvoda u istoj mjernoj jedinici. apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM stopa @@ -3193,7 +3194,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Ocije DocType: Company,Exchange Gain / Loss Account,Razmjena Dobit / gubitka apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Zaposlenika i posjećenost apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},Svrha mora biti jedna od {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,Fill the form and save it,Ispunite obrazac i spremite ga +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,Fill the form and save it,Ispunite obrazac i spremite ga DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Preuzmite izvješće koje sadrži sve sirovine sa svojim najnovijim statusom inventara apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forum apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Stvarni kvota na zalihi @@ -3217,9 +3218,9 @@ apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Ac DocType: BOM Replace Tool,BOM Replace Tool,BOM zamijeni alat apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Država mudar zadana adresa predlošci DocType: Sales Order Item,Supplier delivers to Customer,Dobavljač dostavlja Kupcu -apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Obrazac / Artikl / {0}) je out of stock +apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Obrazac / Artikl / {0}) nema na skladištu apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,Sljedeći datum mora biti veći od datum knjiženja -apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},Zbog / Referentni datum ne može biti nakon {0} +apps/erpnext/erpnext/accounts/party.py +310,Due / Reference Date cannot be after {0},Zbog / Referentni datum ne može biti nakon {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Uvoz i izvoz podataka apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,Nema učenika Pronađeno apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Račun knjiženja Datum @@ -3227,7 +3228,7 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Prodavati DocType: Sales Invoice,Rounded Total,Zaokruženi iznos DocType: Product Bundle,List items that form the package.,Popis stavki koje čine paket. apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Postotak izdvajanja mora biti 100 % -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +547,Please select Posting Date before selecting Party,Odaberite datum knjiženja prije odabira stranku +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +555,Please select Posting Date before selecting Party,Odaberite datum knjiženja prije odabira stranku DocType: Program Enrollment,School House,Škola Kuća DocType: Serial No,Out of AMC,Od AMC apps/erpnext/erpnext/public/js/utils.js +219,Please select Quotations,Odaberite Ponude @@ -3239,8 +3240,8 @@ apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) m apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,To se temelji na prisustvo ovog Student apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Nema studenata u Zagrebu apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Dodaj još stavki ili otvoriti puni oblik -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date',Unesite ' Očekivani datum isporuke ' -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Otpremnica {0} mora biti otkazana prije poništenja ove narudžbenice +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +109,Please enter 'Expected Delivery Date',Unesite ' Očekivani datum isporuke ' +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Otpremnica {0} mora biti otkazana prije poništenja ove narudžbenice apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Paid amount + Write Off Amount can not be greater than Grand Total,Uplaćeni iznos + otpis iznos ne može biti veći od SVEUKUPNO apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} nije ispravan broj serije za točku {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Napomena : Nema dovoljno ravnotežu dopust za dozvolu tipa {0} @@ -3274,7 +3275,6 @@ DocType: Sales Team,Contribution (%),Doprinos (%) apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Napomena : Stupanje Plaćanje neće biti izrađen od ' Gotovina ili bankovni račun ' nije naveden apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Responsibilities,Odgovornosti DocType: Expense Claim Account,Expense Claim Account,Rashodi Zatraži račun -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Postavite Serija namijenjena {0} putem Postava> Postavke> Serija za imenovanje DocType: Sales Person,Sales Person Name,Ime prodajne osobe apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Unesite atleast jedan račun u tablici apps/erpnext/erpnext/public/js/setup_wizard.js +196,Add Users,Dodaj korisnicima @@ -3297,7 +3297,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Automobilska industrija DocType: Vehicle,Insurance Company,Osiguravajuće društvo DocType: Asset Category Account,Fixed Asset Account,Fiksni račun imovinom -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389,Variable,varijabla +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,varijabla apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Od otpremnici DocType: Student,Student Email Address,Studentski e-mail adresa DocType: Timesheet Detail,From Time,S vremena @@ -3322,7 +3322,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must b DocType: Salary Slip,Salary Structure,Plaća Struktura DocType: Account,Bank,Banka apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Aviokompanija -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +797,Issue Material,Izdavanje materijala +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +805,Issue Material,Izdavanje materijala DocType: Material Request Item,For Warehouse,Za galeriju DocType: Employee,Offer Date,Datum ponude apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Citati @@ -3335,6 +3335,7 @@ DocType: Purchase Invoice,Print Language,Ispis Language DocType: Salary Slip,Total Working Hours,Ukupno Radno vrijeme DocType: Stock Entry,Including items for sub assemblies,Uključujući predmeta za sub sklopova apps/erpnext/erpnext/accounts/page/pos/pos.js +1968,Enter value must be positive,Unesite vrijednost moraju biti pozitivne +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Šifra stavke> Skupina stavke> Brand apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,All Territories,Sve teritorije DocType: Purchase Invoice,Items,Proizvodi apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Student je već upisan. @@ -3343,7 +3344,7 @@ DocType: Process Payroll,Process Payroll,Proces plaće apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +234,There are more holidays than working days this month.,Postoji više odmor nego radnih dana ovog mjeseca . DocType: Product Bundle Item,Product Bundle Item,Proizvod bala predmeta DocType: Sales Partner,Sales Partner Name,Naziv prodajnog partnera -apps/erpnext/erpnext/hooks.py +118,Request for Quotations,Zahtjev za dostavljanje ponuda +apps/erpnext/erpnext/hooks.py +111,Request for Quotations,Zahtjev za dostavljanje ponuda DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimalna Iznos dostavnice DocType: Student Language,Student Language,Student jezika apps/erpnext/erpnext/config/selling.py +23,Customers,Kupci @@ -3356,7 +3357,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commod apps/erpnext/erpnext/stock/doctype/item/item.py +624,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Zadana mjerna jedinica za Variant '{0}' mora biti isti kao u predložak '{1}' DocType: Shipping Rule,Calculate Based On,Izračun temeljen na DocType: Delivery Note Item,From Warehouse,Iz skladišta -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +847,No Items with Bill of Materials to Manufacture,Nema Stavke sa Bill materijala za proizvodnju +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855,No Items with Bill of Materials to Manufacture,Nema Stavke sa Bill materijala za proizvodnju DocType: Assessment Plan,Supervisor Name,Naziv Supervisor DocType: Program Enrollment Course,Program Enrollment Course,Tečaj za upis na program DocType: Purchase Taxes and Charges,Valuation and Total,Vrednovanje i Total @@ -3393,7 +3394,7 @@ DocType: Issue,Raised By (Email),Povišena Do (e) DocType: Training Event,Trainer Name,Ime trenera DocType: Mode of Payment,General,Opći apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Posljednja komunikacija -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ne mogu odbiti kada kategorija je "" vrednovanje "" ili "" Vrednovanje i Total '" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ne mogu odbiti kada kategorija je "" vrednovanje "" ili "" Vrednovanje i Total '" apps/erpnext/erpnext/public/js/setup_wizard.js +225,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Popis svoje porezne glave (npr PDV, carina itd, oni bi trebali imati jedinstvene nazive) i njihove standardne stope. To će stvoriti standardni predložak koji možete uređivati i dodavati više kasnije." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Serijski Nos potrebna za serijaliziranom točke {0} apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Match Plaćanja s faktura @@ -3416,7 +3417,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +298,Hour,Sat apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Novi serijski broj ne može biti na skladištu. Skladište mora biti postavljen od strane međuskladišnice ili primke DocType: Lead,Lead Type,Tip potencijalnog kupca apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Niste ovlašteni za odobravanje lišće o skupnom Datumi -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +380,All these items have already been invoiced,Svi ovi proizvodi su već fakturirani +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +382,All these items have already been invoiced,Svi ovi proizvodi su već fakturirani apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Može biti odobren od strane {0} DocType: Item,Default Material Request Type,Zadana Materijal Vrsta zahtjeva apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,nepoznat @@ -3450,7 +3451,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Eq apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162,Please cancel Purchase Invoice {0} first,Otkažite fakturi {0} prvi apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-mail adresa mora biti jedinstvena, već postoji za {0}" DocType: Serial No,AMC Expiry Date,AMC Datum isteka -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Receipt,Priznanica +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +807,Receipt,Priznanica ,Sales Register,Prodaja Registracija DocType: Daily Work Summary Settings Company,Send Emails At,Slanje e-pošte na DocType: Quotation,Quotation Lost Reason,Razlog nerealizirane ponude @@ -3508,7 +3509,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Cr,Cr DocType: Tax Rule,Billing State,Državna naplate apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Prijenos apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +212,{0} {1} does not associated with Party Account {2},{0} {1} ne povezan s računom stranke {2} -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +861,Fetch exploded BOM (including sub-assemblies),Fetch eksplodirala BOM (uključujući i podsklopova ) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869,Fetch exploded BOM (including sub-assemblies),Fetch eksplodirala BOM (uključujući i podsklopova ) DocType: Authorization Rule,Applicable To (Employee),Odnosi se na (Radnik) apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Datum dospijeća je obavezno apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Pomak za Osobina {0} ne može biti 0 @@ -3525,7 +3526,7 @@ DocType: Production Planning Tool,"If checked, only Purchase material requests f DocType: Cheque Print Template,Message to show,Poruka za prikaz DocType: Company,Retail,Maloprodaja DocType: Attendance,Absent,Odsutan -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558,Product Bundle,Snop proizvoda +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,Snop proizvoda apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},Red {0}: Pogrešna referentni {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Predložak nabavnih poreza i terećenja DocType: Upload Attendance,Download Template,Preuzmite predložak @@ -3538,7 +3539,7 @@ DocType: Journal Entry,Write Off Based On,Otpis na temelju apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,Napravite Olovo apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,Ispis i konfekcija DocType: Stock Settings,Show Barcode Field,Prikaži Barkod Polje -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766,Send Supplier Emails,Pošalji Supplier e-pošte +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +774,Send Supplier Emails,Pošalji Supplier e-pošte apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Plaća se već obrađuju za razdoblje od {0} i {1}, dopusta zahtjev ne može biti između ovom razdoblju." apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,Instalacijski zapis za serijski broj DocType: Guardian Interest,Guardian Interest,Guardian kamata @@ -3552,7 +3553,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py apps/erpnext/erpnext/controllers/item_variant.py +216,Invalid attribute {0} {1},Neispravan atribut {0} {1} DocType: Supplier,Mention if non-standard payable account,Navedite ako je nestandardni račun koji se plaća apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Same item has been entered multiple times. {list},Isti artikl je unesen više puta. {popis} -apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +13,Please select the assessment group other than 'All Assessment Groups',Odaberite grupu za procjenu osim "Sve grupe za procjenu" +apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Odaberite grupu za procjenu osim "Sve grupe za procjenu" DocType: Salary Slip,Earning & Deduction,Zarada & Odbitak apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Izborni . Ova postavka će se koristiti za filtriranje u raznim transakcijama . apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,Negativna stopa vrijednovanja nije dopuštena @@ -3570,7 +3571,7 @@ apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19, apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Troškovi otpisan imovinom apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Mjesto troška je ovezno za stavku {2} DocType: Vehicle,Policy No,politika Nema -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658,Get Items from Product Bundle,Se predmeti s Bundle proizvoda +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +666,Get Items from Product Bundle,Se predmeti s Bundle proizvoda DocType: Asset,Straight Line,Ravna crta DocType: Project User,Project User,Korisnik projekta apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,Split @@ -3609,9 +3610,9 @@ DocType: Tax Rule,Billing Country,Naplata Država DocType: Purchase Order Item,Expected Delivery Date,Očekivani rok isporuke apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debitne i kreditne nije jednaka za {0} # {1}. Razlika je {2}. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,Zabava Troškovi -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +49,Make Material Request,Provjerite materijala zahtjev +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,Provjerite materijala zahtjev apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Otvoreno Stavka {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Prodaja Račun {0} mora biti otkazana prije poništenja ovu prodajnog naloga +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Prodaja Račun {0} mora biti otkazana prije poništenja ovu prodajnog naloga apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,Doba DocType: Sales Invoice Timesheet,Billing Amount,Naplata Iznos apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Navedena je pogrešna količina za proizvod {0}. Količina treba biti veći od 0. @@ -3619,7 +3620,7 @@ apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Prijave za odmor. apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account with existing transaction can not be deleted,Račun s postojećom transakcijom ne može se izbrisati DocType: Vehicle,Last Carbon Check,Posljednja Carbon Check apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,Pravni troškovi -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +105,Please select quantity on row ,Molimo odaberite količinu na red +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select quantity on row ,Molimo odaberite količinu na red DocType: Purchase Invoice,Posting Time,Objavljivanje Vrijeme DocType: Timesheet,% Amount Billed,% Naplaćeni iznos apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,Telefonski troškovi @@ -3645,7 +3646,7 @@ DocType: Program Enrollment,Enrollment Date,Datum registracije apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Probation,Probni rad apps/erpnext/erpnext/config/hr.py +115,Salary Components,Plaća Komponente DocType: Program Enrollment Tool,New Academic Year,Nova akademska godina -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +736,Return / Credit Note,Povrat / odobrenje kupcu +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +745,Return / Credit Note,Povrat / odobrenje kupcu DocType: Stock Settings,Auto insert Price List rate if missing,"Ako ne postoji, automatski ubaciti cjenik" apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Ukupno uplaćeni iznos DocType: Production Order Item,Transferred Qty,prebačen Kol @@ -3673,7 +3674,7 @@ DocType: Brand,Item Manager,Stavka Manager apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Payroll Payable,Plaće Plaća DocType: Buying Settings,Default Supplier Type,Zadani tip dobavljača DocType: Production Order,Total Operating Cost,Ukupni trošak -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +168,Note: Item {0} entered multiple times,Napomena : Proizvod {0} je upisan više puta +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +170,Note: Item {0} entered multiple times,Napomena : Proizvod {0} je upisan više puta apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Svi kontakti. apps/erpnext/erpnext/public/js/setup_wizard.js +60,Company Abbreviation,Kratica Društvo apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Korisnik {0} ne postoji @@ -3706,7 +3707,7 @@ DocType: Monthly Distribution Percentage,Percentage Allocation,Postotak raspodje apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,tajnica DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Ako onemogućite ", riječima 'polja neće biti vidljiva u bilo koju transakciju" DocType: Serial No,Distinct unit of an Item,Razlikuje jedinica stavku -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1205,Please set Company,Postavite tvrtku +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1214,Please set Company,Postavite tvrtku DocType: Pricing Rule,Buying,Nabava DocType: HR Settings,Employee Records to be created by,Zaposlenik Records bi se stvorili DocType: POS Profile,Apply Discount On,Nanesite popusta na @@ -3717,7 +3718,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Ser DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Stavka Wise Porezna Detalj apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Abbreviation,Institut naziv ,Item-wise Price List Rate,Item-wise cjenik -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900,Supplier Quotation,Dobavljač Ponuda +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +908,Supplier Quotation,Dobavljač Ponuda DocType: Quotation,In Words will be visible once you save the Quotation.,U riječi će biti vidljiv nakon što spremite ponudu. apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Količina ({0}) ne može biti frakcija u retku {1} apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,prikupiti naknade @@ -3781,7 +3782,7 @@ DocType: Leave Block List,Allow the following users to approve Leave Application apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,Vrste Rashodi zahtjevu. apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Stopa prodaje za stavku {0} niža je od njegove {1}. Stopa prodaje trebao bi biti najmanje {2} DocType: Item,Taxes,Porezi -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,Paid and Not Delivered,Plaćeni i nije isporučena +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +316,Paid and Not Delivered,Plaćeni i nije isporučena DocType: Project,Default Cost Center,Zadana troškovnih centara DocType: Bank Guarantee,End Date,Datum završetka apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Stock transakcije @@ -3809,7 +3810,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_cal apps/erpnext/erpnext/public/js/setup_wizard.js +234,Rate (%),Stopa ( % ) DocType: Stock Entry Detail,Additional Cost,Dodatni trošak apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Ne možete filtrirati na temelju vaučer No , ako grupirani po vaučer" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788,Make Supplier Quotation,Napravi ponudu dobavljaču +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Make Supplier Quotation,Napravi ponudu dobavljaču DocType: Quality Inspection,Incoming,Dolazni DocType: BOM,Materials Required (Exploded),Potrebna roba apps/erpnext/erpnext/public/js/setup_wizard.js +197,"Add users to your organization, other than yourself","Dodaj korisnika u vašoj organizaciji, osim sebe" @@ -3839,7 +3840,7 @@ DocType: Task,Actual Time (in Hours),Stvarno vrijeme (u satima) DocType: Employee,History In Company,Povijest tvrtke apps/erpnext/erpnext/config/learn.py +107,Newsletters,Newsletteri DocType: Stock Ledger Entry,Stock Ledger Entry,Upis u glavnu knjigu -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,Isti predmet je ušao više puta +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +88,Same item has been entered multiple times,Isti predmet je ušao više puta DocType: Department,Leave Block List,Popis neodobrenih odsustva DocType: Sales Invoice,Tax ID,OIB apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,Stavka {0} nije setup za serijski brojevi Stupac mora biti prazan @@ -3875,7 +3876,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,Sales DocType: Homepage,Tag Line,Tag linija DocType: Fee Component,Fee Component,Naknada Komponenta apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Mornarički menađer -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Add items from,Dodavanje stavki iz +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +906,Add items from,Dodavanje stavki iz DocType: Cheque Print Template,Regular,redovan apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Ukupno weightage svih kriterija za ocjenjivanje mora biti 100% DocType: BOM,Last Purchase Rate,Zadnja kupovna cijena @@ -3980,9 +3981,9 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Dispatch,Otprema apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Maksimalni dopušteni popust za proizvod: {0} je {1}% apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,Neto imovina kao i na DocType: Account,Receivable,potraživanja -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +279,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Red # {0}: Nije dopušteno mijenjati dobavljača kao narudžbenice već postoji +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +280,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Red # {0}: Nije dopušteno mijenjati dobavljača kao narudžbenice već postoji DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Uloga koja je dopušteno podnijeti transakcije koje premašuju kreditnih ograničenja postavljena. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +879,Select Items to Manufacture,Odaberite stavke za proizvodnju +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887,Select Items to Manufacture,Odaberite stavke za proizvodnju apps/erpnext/erpnext/accounts/page/pos/pos.js +1024,"Master data syncing, it might take some time","Master Data sinkronizacije, to bi moglo potrajati neko vrijeme" DocType: Item,Material Issue,Materijal Issue DocType: Hub Settings,Seller Description,Prodavač Opis @@ -4004,6 +4005,7 @@ DocType: BOM,Rate Of Materials Based On,Stopa materijali na temelju apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Analitike podrške apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,Poništite sve DocType: POS Profile,Terms and Conditions,Odredbe i uvjeti +apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Postavite sustav imenovanja zaposlenika u ljudskim resursima> HR postavke apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Za datum mora biti unutar fiskalne godine. Pod pretpostavkom da bi datum = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Ovdje možete održavati visina, težina, alergije, medicinske brige itd." DocType: Leave Block List,Applies to Company,Odnosi se na Društvo @@ -4045,7 +4047,7 @@ apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globalne postavke DocType: Assessment Result Detail,Assessment Result Detail,Procjena Detalj Rezultat DocType: Employee Education,Employee Education,Obrazovanje zaposlenika apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,Dvostruki stavke skupina nalaze se u tablici stavke grupe -apps/erpnext/erpnext/public/js/controllers/transaction.js +944,It is needed to fetch Item Details.,To je potrebno kako bi dohvatili Stavka Pojedinosti. +apps/erpnext/erpnext/public/js/controllers/transaction.js +943,It is needed to fetch Item Details.,To je potrebno kako bi dohvatili Stavka Pojedinosti. DocType: Salary Slip,Net Pay,Neto plaća DocType: Account,Account,Račun apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Serijski Ne {0} već je primila @@ -4069,7 +4071,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document f DocType: Account,Chargeable,Naplativ DocType: Company,Change Abbreviation,Promijeni naziv DocType: Expense Claim Detail,Expense Date,Rashodi Datum -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Šifra stavke> Skupina stavke> Brand DocType: Item,Max Discount (%),Maksimalni popust (%) apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Iznos zadnje narudžbe DocType: Task,Is Milestone,Je li Milestone @@ -4080,7 +4081,7 @@ DocType: BOM,Manufacturing User,Proizvodni korisnik DocType: Purchase Invoice,Raw Materials Supplied,Sirovine nabavlja DocType: Purchase Invoice,Recurring Print Format,Ponavljajući Ispis formata DocType: C-Form,Series,Serija -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Expected Delivery Date cannot be before Purchase Order Date,Očekuje se dostava Datum ne može biti prije narudžbenice Datum +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62,Expected Delivery Date cannot be before Purchase Order Date,Očekuje se dostava Datum ne može biti prije narudžbenice Datum DocType: Appraisal,Appraisal Template,Procjena Predložak DocType: Item Group,Item Classification,Klasifikacija predmeta apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Business Development Manager,Voditelj razvoja poslovanja @@ -4093,7 +4094,7 @@ DocType: Program Enrollment Tool,New Program,Novi program DocType: Item Attribute Value,Attribute Value,Vrijednost atributa ,Itemwise Recommended Reorder Level,Itemwise - preporučena razina ponovne narudžbe DocType: Salary Detail,Salary Detail,Plaća Detalj -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +989,Please select {0} first,Odaberite {0} Prvi +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +997,Please select {0} first,Odaberite {0} Prvi apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,Hrpa {0} od {1} Stavka je istekla. DocType: Sales Invoice,Commission,provizija apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Vrijeme list za proizvodnju. @@ -4136,7 +4137,7 @@ apps/erpnext/erpnext/utilities/activation.py +70,Create customer quotes,Stvaranj DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Pokaži ""raspoloživo"" ili ""nije raspoloživo"" na temelju trentnog stanja na skladištu." apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Sastavnice (BOM) DocType: Item,Average time taken by the supplier to deliver,Prosječno vrijeme potrebno od strane dobavljača za isporuku -apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +21,Assessment Result,Rezultat Procjena +apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,Rezultat Procjena apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Sati DocType: Project,Expected Start Date,Očekivani datum početka apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Uklanjanje stavke ako troškovi se ne odnosi na tu stavku @@ -4168,7 +4169,7 @@ DocType: Cheque Print Template,Cheque Print Template,Ček Predložak Ispis apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Grafikon troškovnih centara ,Requested Items To Be Ordered,Traženi Proizvodi se mogu naručiti DocType: Price List,Price List Name,Naziv cjenika -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},Dnevni rad Sažetak za {0} +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},Dnevni rad Sažetak za {0} DocType: Employee Loan,Totals,Ukupan rezultat DocType: BOM,Manufacturing,Proizvodnja ,Ordered Items To Be Delivered,Naručeni proizvodi za dostavu @@ -4176,7 +4177,7 @@ DocType: Account,Income,Prihod DocType: Industry Type,Industry Type,Industrija Tip apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Nešto je pošlo po krivu! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,Upozorenje: Ostavite program sadrži sljedeće blok datume -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Sales Invoice {0} has already been submitted,Prodajni računi {0} su već potvrđeni +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Sales Invoice {0} has already been submitted,Prodajni računi {0} su već potvrđeni DocType: Assessment Result Detail,Score,Postići apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Fiskalna godina {0} ne postoji apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Završetak Datum @@ -4209,14 +4210,14 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assig apps/erpnext/erpnext/public/js/setup_wizard.js +263,Your Suppliers,Vaši dobavljači apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,Ne mogu se postaviti kao izgubljen kao prodajnog naloga je napravio . DocType: Request for Quotation Item,Supplier Part No,Dobavljač Dio Ne -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Ne mogu odbiti kada je kategorija za "vrednovanje" ili "Vaulation i ukupni ' +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Ne mogu odbiti kada je kategorija za "vrednovanje" ili "Vaulation i ukupni ' apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Received From,Primljeno od DocType: Lead,Converted,Pretvoreno DocType: Item,Has Serial No,Ima serijski br DocType: Employee,Date of Issue,Datum izdavanja apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20,{0}: From {0} for {1},{0}: Od {0} od {1} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Kao i po postavkama kupnje ako je zahtjev za kupnju potreban == 'YES', a zatim za izradu fakture za kupnju, korisnik mora najprije stvoriti potvrdu o kupnji za stavku {0}" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157,Row #{0}: Set Supplier for item {1},Red # {0}: Postavite dobavljač za stavke {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Row #{0}: Set Supplier for item {1},Red # {0}: Postavite dobavljač za stavke {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,Red {0}: Sati vrijednost mora biti veća od nule. apps/erpnext/erpnext/stock/doctype/item/item.py +170,Website Image {0} attached to Item {1} cannot be found,Web stranica slike {0} prilogu točki {1} Ne mogu naći DocType: Issue,Content Type,Vrsta sadržaja @@ -4227,7 +4228,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exi apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Niste ovlašteni za postavljanje zamrznute vrijednosti DocType: Payment Reconciliation,Get Unreconciled Entries,Kreiraj neusklađene ulaze DocType: Payment Reconciliation,From Invoice Date,Iz dostavnice Datum -apps/erpnext/erpnext/accounts/party.py +257,Billing currency must be equal to either default comapany's currency or party account currency,Valuta naplate mora biti jednaka Zadano comapany je valuta ili stranke valutu +apps/erpnext/erpnext/accounts/party.py +259,Billing currency must be equal to either default comapany's currency or party account currency,Valuta naplate mora biti jednaka Zadano comapany je valuta ili stranke valutu apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Leave Encashment,Ostavi naplate apps/erpnext/erpnext/public/js/setup_wizard.js +94,What does it do?,Što učiniti ? apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,Za skladište @@ -4266,7 +4267,7 @@ DocType: Vehicle Log,Odometer,mjerač za pređeni put DocType: Sales Order Item,Ordered Qty,Naručena kol apps/erpnext/erpnext/stock/doctype/item/item.py +676,Item {0} is disabled,Stavka {0} je onemogućen DocType: Stock Settings,Stock Frozen Upto,Kataloški Frozen Upto -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +874,BOM does not contain any stock item,BOM ne sadrži bilo koji zaliha stavku +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,BOM does not contain any stock item,BOM ne sadrži bilo koji zaliha stavku apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},Razdoblje od razdoblja do datuma obvezna za ponavljajućih {0} apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Projekt aktivnost / zadatak. DocType: Vehicle Log,Refuelling Details,Punjenje Detalji @@ -4305,7 +4306,7 @@ DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Primjer:. ABCD ##### Ako Serija je postavljena i serijski broj ne spominje u prometu, a zatim automatsko serijski broj će biti izrađen na temelju ove serije. Ako ste uvijek žele eksplicitno spomenuti serijski brojevi za tu stavku. ostavite praznim." DocType: Upload Attendance,Upload Attendance,Upload Attendance -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +320,BOM and Manufacturing Quantity are required,BOM i proizvodnja Količina potrebne su +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319,BOM and Manufacturing Quantity are required,BOM i proizvodnja Količina potrebne su apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Starenje Raspon 2 DocType: SG Creation Tool Course,Max Strength,Max snaga apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM zamijenjeno @@ -4341,7 +4342,7 @@ DocType: Employee Loan,Repayment Period in Months,Rok otplate u mjesecima apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Pogreška: Nije valjana id? DocType: Naming Series,Update Series Number,Update serije Broj DocType: Account,Equity,pravičnost -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: 'dobiti i gubitka "vrsta računa {2} nije dopuštena u ulazni otvor +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: Tip računa 'Dobit i gubitak' {2} nije dopušten u Početnom Unosu DocType: Sales Order,Printing Details,Ispis Detalji DocType: Task,Closing Date,Datum zatvaranja DocType: Sales Order Item,Produced Quantity,Proizvedena količina @@ -4355,7 +4356,7 @@ DocType: Authorization Rule,Customerwise Discount,Customerwise Popust apps/erpnext/erpnext/config/projects.py +35,Timesheet for tasks.,Timesheet za zadatke. DocType: Purchase Invoice,Against Expense Account,Protiv Rashodi račun DocType: Production Order,Production Order,Proizvodni nalog -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +270,Installation Note {0} has already been submitted,Napomena instalacije {0} je već potvrđena +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +272,Installation Note {0} has already been submitted,Napomena instalacije {0} je već potvrđena DocType: Bank Reconciliation,Get Payment Entries,Dobiti Ulaz plaćanja DocType: Quotation Item,Against Docname,Protiv Docname DocType: SMS Center,All Employee (Active),Svi zaposlenici (aktivni) @@ -4416,7 +4417,7 @@ apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root ter apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Novo ime prodajnog agenta DocType: Packing Slip,Gross Weight UOM,Bruto težina UOM DocType: Delivery Note Item,Against Sales Invoice,Protiv prodaje fakture -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +114,Please enter serial numbers for serialized item ,Unesite serijske brojeve za serijsku stavku +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122,Please enter serial numbers for serialized item ,Unesite serijske brojeve za serijsku stavku DocType: Bin,Reserved Qty for Production,Rezervirano Kol za proizvodnju DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Ostavite neoznačeno ako ne želite razmotriti grupu dok stvarate grupe temeljene na tečajima. DocType: Asset,Frequency of Depreciation (Months),Učestalost Amortizacija (mjeseci) @@ -4494,26 +4495,25 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Debit DocType: Fiscal Year,Year Start Date,Početni datum u godini DocType: Attendance,Employee Name,Ime zaposlenika DocType: Sales Invoice,Rounded Total (Company Currency),Zaobljeni Ukupno (Društvo valuta) -apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Postavite sustav za imenovanje zaposlenika u ljudskim resursima> HR postavke apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Cannot covert to Group because Account Type is selected.,Ne može se tajno u grupu jer je izabrana vrsta računa. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +231,{0} {1} has been modified. Please refresh.,{0} {1} je izmijenjen. Osvježi stranicu. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,{0} {1} has been modified. Please refresh.,{0} {1} je izmijenjen. Osvježi stranicu. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Prestani korisnike od izrade ostaviti aplikacija na sljedećim danima. apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Iznos narudžbe apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +212,Supplier Quotation {0} created,Dobavljač Navod {0} stvorio apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,Godina završetka ne može biti prije Početak godine apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Employee Benefits,Primanja zaposlenih -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252,Packed quantity must equal quantity for Item {0} in row {1},Pakirana količina mora biti jednaka količini za proizvod {0} u redku {1} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +254,Packed quantity must equal quantity for Item {0} in row {1},Pakirana količina mora biti jednaka količini za proizvod {0} u redku {1} DocType: Production Order,Manufactured Qty,Proizvedena količina DocType: Purchase Receipt Item,Accepted Quantity,Prihvaćena količina apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},Postavite zadani popis za odmor za zaposlenika {0} ili poduzeću {1} -apps/erpnext/erpnext/accounts/party.py +29,{0}: {1} does not exists,{0}: {1} Ne radi postoji -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +66,Select Batch Numbers,Odaberite Batch Numbers +apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} Ne radi postoji +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74,Select Batch Numbers,Odaberite Batch Numbers apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Mjenice podignuta na kupce. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id projekta apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Redak Ne {0}: Iznos ne može biti veća od visine u tijeku protiv Rashodi Zahtjeva {1}. U tijeku Iznos je {2} DocType: Maintenance Schedule,Schedule,Raspored DocType: Account,Parent Account,Nadređeni račun -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +270,Available,Dostupno +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +278,Available,Dostupno DocType: Quality Inspection Reading,Reading 3,Čitanje 3 ,Hub,Središte DocType: GL Entry,Voucher Type,Bon Tip @@ -4537,7 +4537,7 @@ DocType: POS Profile,Account for Change Amount,Račun za promjene visine apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Red {0}: stranka / računa ne odgovara {1} / {2} u {3} {4} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Unesite trošak računa DocType: Account,Stock,Lager -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Red # {0}: Referenca Tip dokumenta mora biti jedan od narudžbenice, fakture kupovine ili Journal Entry" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Red # {0}: Referenca Tip dokumenta mora biti jedan od narudžbenice, fakture kupovine ili Journal Entry" DocType: Employee,Current Address,Trenutna adresa DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Ako predmet je varijanta drugom stavku zatim opis, slika, cijena, porezi itd će biti postavljena od predloška, osim ako je izričito navedeno" DocType: Serial No,Purchase / Manufacture Details,Detalji nabave/proizvodnje @@ -4565,7 +4565,7 @@ DocType: Training Event Employee,Withdrawn,povučen DocType: Hub Settings,Hub Settings,Hub Postavke DocType: Project,Gross Margin %,Bruto marža % DocType: BOM,With Operations,Uz operacije -apps/erpnext/erpnext/accounts/party.py +253,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Računovodstvenih unosa već su napravljene u valuti {0} za poduzeće {1}. Odaberite potraživanja ili dugovanja račun s valutom {0}. +apps/erpnext/erpnext/accounts/party.py +255,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Računovodstvenih unosa već su napravljene u valuti {0} za poduzeće {1}. Odaberite potraživanja ili dugovanja račun s valutom {0}. DocType: Asset,Is Existing Asset,Je Postojeći Imovina DocType: Salary Detail,Statistical Component,Statistička komponenta DocType: Warranty Claim,If different than customer address,Ako se razlikuje od kupaca adresu @@ -4586,10 +4586,9 @@ DocType: SMS Settings,Static Parameters,Statički parametri DocType: Assessment Plan,Room,Soba DocType: Purchase Order,Advance Paid,Unaprijed plaćeni DocType: Item,Item Tax,Porez proizvoda -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802,Material to Supplier,Materijal za dobavljača -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +380,Excise Invoice,Trošarine Račun +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +810,Material to Supplier,Materijal za dobavljača +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384,Excise Invoice,Trošarine Račun apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Prag {0}% se pojavljuje više od jednom -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kupac> Skupina kupaca> Teritorij DocType: Expense Claim,Employees Email Id,Zaposlenici Email ID DocType: Employee Attendance Tool,Marked Attendance,Označena posjećenost apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,Kratkoročne obveze @@ -4614,6 +4613,7 @@ DocType: Item Group,General Settings,Opće postavke apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Od valute i valuta ne mogu biti isti DocType: Stock Entry,Repack,Prepakiraj apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Morate spremiti obrazac prije nastavka +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,Najprije odaberite tvrtku DocType: Item Attribute,Numeric Values,Brojčane vrijednosti apps/erpnext/erpnext/public/js/setup_wizard.js +47,Attach Logo,Pričvrstite Logo apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,Stock Razine @@ -4626,6 +4626,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empt DocType: Vehicle,Model,Model DocType: Production Order,Actual Operating Cost,Stvarni operativni trošak DocType: Payment Entry,Cheque/Reference No,Ček / Referentni broj +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Dobavljač> Vrsta dobavljača apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,Korijen ne može se mijenjati . DocType: Item,Units of Measure,Mjerne jedinice DocType: Manufacturing Settings,Allow Production on Holidays,Dopustite proizvodnje na odmor @@ -4650,7 +4651,7 @@ DocType: Terms and Conditions,Terms and Conditions Help,Uvjeti za pomoć ,Item-wise Purchase Register,Popis nabave po stavkama DocType: Batch,Expiry Date,Datum isteka ,accounts-browser,računi-preglednik -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343,Please select Category first,Molimo odaberite kategoriju prvi +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,Molimo odaberite kategoriju prvi apps/erpnext/erpnext/config/projects.py +13,Project master.,Projekt majstor. apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Da bi se omogućilo pretjerano naplatu ili nad-naručivanje, ažurirati "dodatak" u stock postavkama ili točke." DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Ne pokazati nikakav simbol kao $ iza valute. @@ -4658,7 +4659,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Ha DocType: Supplier,Credit Days,Kreditne Dani apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,Provjerite Student Hrpa DocType: Leave Type,Is Carry Forward,Je Carry Naprijed -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +785,Get Items from BOM,Kreiraj proizvode od sastavnica (BOM) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Get Items from BOM,Kreiraj proizvode od sastavnica (BOM) apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Potencijalni kupac - ukupno dana apps/erpnext/erpnext/controllers/accounts_controller.py +568,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Red # {0}: datum knjiženja moraju biti isti kao i datum kupnje {1} od {2} imovine DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Provjerite je li student boravio u Hostelu Instituta. diff --git a/erpnext/translations/hu.csv b/erpnext/translations/hu.csv index 30fb7d55df..352dea5cab 100644 --- a/erpnext/translations/hu.csv +++ b/erpnext/translations/hu.csv @@ -28,7 +28,7 @@ DocType: Job Applicant,Job Applicant,Állásra pályázó apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Ennek alapja a beszállító ügyleteki. Lásd alábbi idővonalat a részletekért apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Nincs több eredményt. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,Jogi -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},Tényleges adó típust nem lehet hozzárendelni a Tétel árához a {0} sorban +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Actual type tax cannot be included in Item rate in row {0},Tényleges adó típust nem lehet hozzárendelni a Tétel árához a {0} sorban DocType: Bank Guarantee,Customer,Vevő DocType: Purchase Receipt Item,Required By,Által előírt DocType: Delivery Note,Return Against Delivery Note,Szállítólevél ellenszámlája @@ -60,7 +60,7 @@ DocType: Mode of Payment Account,Mode of Payment Account,Fizetési számla módj apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Mutassa a változatokat DocType: Academic Term,Academic Term,Akadémia szemeszter apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Anyag -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669,Quantity,Mennyiség +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +677,Quantity,Mennyiség apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,Számlák tábla nem lehet üres. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Loans (Liabilities),Hitelek (kötelezettségek) DocType: Employee Education,Year of Passing,Elmúlt Év @@ -73,10 +73,10 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Egészs apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Fizetési késedelem (napok) apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Szolgáltatás költsége apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +846,Serial Number: {0} is already referenced in Sales Invoice: {1},Sorozat szám: {0} már hivatkozott ezen az Értékesítési számlán: {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808,Invoice,Számla +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +816,Invoice,Számla DocType: Maintenance Schedule Item,Periodicity,Időszakosság apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Pénzügyi év {0} szükséges -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date is be before Sales Order Date,Várható szállítási határidő előtt kell lenni a Vevői rendelés dátumának +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date is be before Sales Order Date,Várható szállítási határidő előtt kell lenni a Vevői rendelés dátumának apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Védelem DocType: Salary Component,Abbr,Röv. DocType: Appraisal Goal,Score (0-5),Pontszám (0-5) @@ -102,7 +102,7 @@ DocType: Employee,O+,ALK+ apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,Kapcsolódó apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,"Részvétel dátuma nem lehet kisebb, mint a munkavállaló belépési dátuma" DocType: Grading Scale,Grading Scale Name,Osztályozás időszak neve -apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,Ez egy root fiók és nem lehet szerkeszteni. +apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,Ez egy root fiók és nem lehet szerkeszteni. DocType: Sales Invoice,Company Address,Vállalkozás címe DocType: BOM,Operations,Műveletek apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Nem lehet beállítani engedélyt a kedvezmény alapján erre: {0} @@ -118,8 +118,8 @@ apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Válas apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Hírdet apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Ugyanez a vállalat szerepel többször DocType: Employee,Married,Házas -apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Nem engedélyezett erre {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560,Get items from,Tételeket kér le innen +apps/erpnext/erpnext/accounts/party.py +43,Not permitted for {0},Nem engedélyezett erre {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Tételeket kér le innen apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +442,Stock cannot be updated against Delivery Note {0},Készlet nem frissíthető ezzel a szállítólevéllel {0} apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Gyártmány {0} apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Nincsenek listázott elemek @@ -150,7 +150,7 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not auth DocType: BOM,Item Image (if not slideshow),Tétel Kép (ha nem slideshow) apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Az Ügyfél már létezik ezen a néven DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Óra érték / 60) * aktuális üzemidő -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +867,Select BOM,Válasszon Anyagj +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +875,Select BOM,Válasszon Anyagj DocType: SMS Log,SMS Log,SMS napló apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Költségét a szállított tételeken apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Ez az ünnep: {0} nincs az induló és a végső dátum közt @@ -186,6 +186,7 @@ DocType: Expense Claim Detail,Claim Amount,Garanciális igény összege apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,Ismétlődő vevői csoport található a Vevő csoport táblázatában apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Beszállító típus / Beszállító DocType: Naming Series,Prefix,Előtag +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Állítsa be a Naming Series {0} beállítást a Beállítás> Beállítások> Nevezési sorozatok segítségével apps/erpnext/erpnext/public/js/setup_wizard.js +294,Consumable,Fogyóeszközök DocType: Employee,B-,B- DocType: Upload Attendance,Import Log,Importálás naplója @@ -193,11 +194,11 @@ DocType: Production Planning Tool,Pull Material Request of type Manufacture base DocType: Training Result Employee,Grade,Osztály DocType: Sales Invoice Item,Delivered By Supplier,Beszállító által szállított DocType: SMS Center,All Contact,Összes Kapcsolattartó -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855,Production Order already created for all items with BOM,Gyártási rendelés már létrehozott valamennyi tételre egy Anyagjegyzékkel +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +863,Production Order already created for all items with BOM,Gyártási rendelés már létrehozott valamennyi tételre egy Anyagjegyzékkel apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189,Annual Salary,Éves Munkabér DocType: Daily Work Summary,Daily Work Summary,Napi munka összefoglalása DocType: Period Closing Voucher,Closing Fiscal Year,Pénzügyi év záró -apps/erpnext/erpnext/accounts/party.py +350,{0} {1} is frozen,{0} {1} fagyasztott +apps/erpnext/erpnext/accounts/party.py +352,{0} {1} is frozen,{0} {1} fagyasztott apps/erpnext/erpnext/setup/doctype/company/company.py +139,Please select Existing Company for creating Chart of Accounts,"Kérjük, válassza ki, meglévő vállakozást a számlatükör létrehozásához" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,Készlet költségek apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,Cél Raktár kiválasztása @@ -234,7 +235,6 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Tételek és árak apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Összesen az órák: {0} apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},Dátumtól a pénzügyi éven belül kell legyen. Feltételezve a dátumtól = {0} -apps/erpnext/erpnext/hooks.py +87,Quotes,Idézetek DocType: Customer,Individual,Magánszemély DocType: Interest,Academics User,Akadémiai felhasználó DocType: Cheque Print Template,Amount In Figure,Összeg kikalkulálva @@ -308,7 +308,7 @@ DocType: Task,Total Costing Amount (via Time Sheet),Összes költség összeg (( DocType: Item Website Specification,Item Website Specification,Tétel weboldal adatai apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Távollét blokkolt apps/erpnext/erpnext/stock/doctype/item/item.py +672,Item {0} has reached its end of life on {1},"Tétel: {0}, elérte az élettartama végét {1}" -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103,Bank Entries,Bank bejegyzések +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107,Bank Entries,Bank bejegyzések apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Éves DocType: Stock Reconciliation Item,Stock Reconciliation Item,Készlet egyeztetés tétele DocType: Stock Entry,Sales Invoice No,Kimenő értékesítési számla száma @@ -327,7 +327,7 @@ DocType: Item,Publish in Hub,Közzéteszi a Hubon DocType: Student Admission,Student Admission,Tanuló Felvételi ,Terretory,Terület apps/erpnext/erpnext/stock/doctype/item/item.py +692,Item {0} is cancelled,{0} tétel törölve -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882,Material Request,Anyagigénylés +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +890,Material Request,Anyagigénylés DocType: Bank Reconciliation,Update Clearance Date,Végső dátum frissítése DocType: Item,Purchase Details,Beszerzés adatai apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Tétel {0} nem található a 'Szállított alapanyagok' táblázatban ebben a Beszerzési Megrendelésben {1} @@ -345,7 +345,7 @@ DocType: Supplier,Address HTML,HTML Cím DocType: Lead,Mobile No.,Mobil sz. DocType: Maintenance Schedule,Generate Schedule,Ütemezés létrehozás DocType: Purchase Invoice Item,Expense Head,Igénylés fejléce -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,"Kérjük, válasszon Terhelés típust először" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Please select Charge Type first,"Kérjük, válasszon Terhelés típust először" DocType: Student Group Student,Student Group Student,Diákcsoport tanulója apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Legutolsó DocType: Vehicle Service,Inspection,Ellenőrzés @@ -364,7 +364,7 @@ DocType: Job Applicant,Cover Letter,Kísérő levél apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,"Fennálló, kinntlévő negatív csekkek és a Betétek kiegyenlítésre" DocType: Item,Synced With Hub,Szinkronizálta Hub-al DocType: Vehicle,Fleet Manager,Flotta kezelő -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509,Row #{0}: {1} can not be negative for item {2},Sor # {0}: {1} nem lehet negatív a tételre: {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517,Row #{0}: {1} can not be negative for item {2},Sor # {0}: {1} nem lehet negatív a tételre: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +70,Wrong Password,Hibás Jelszó DocType: Item,Variant Of,Változata apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +363,Completed Qty can not be greater than 'Qty to Manufacture',"Befejezett Menny nem lehet nagyobb, mint 'Gyártandó Menny'" @@ -380,7 +380,7 @@ DocType: Employee,Job Profile,Munkakör DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Email értesítő létrehozása automatikus Anyag igény létrehozásához DocType: Journal Entry,Multi Currency,Több pénznem DocType: Payment Reconciliation Invoice,Invoice Type,Számla típusa -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +815,Delivery Note,Szállítólevél +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +824,Delivery Note,Szállítólevél apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Adók beállítása apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Eladott eszközök költsége apps/erpnext/erpnext/accounts/utils.py +351,Payment Entry has been modified after you pulled it. Please pull it again.,"Fizetés megadása módosításra került, miután lehívta. Kérjük, hívja le újra." @@ -405,14 +405,14 @@ DocType: Course Scheduling Tool,Course Scheduling Tool,Tanfolyam ütemező eszk apps/erpnext/erpnext/controllers/accounts_controller.py +570,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Sor # {0}: Beszerzési számlát nem lehet létrehozni egy már meglévő eszközre: {1} DocType: Item Tax,Tax Rate,Adókulcs apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} már elkülönített a {1} Alkalmazotthoz a {2} -től {3} -ig időszakra -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849,Select Item,Tétel kiválasztása +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +857,Select Item,Tétel kiválasztása apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143,Purchase Invoice {0} is already submitted,Beszállítói számla: {0} már benyújtott apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Sor # {0}: Köteg számnak egyeznie kell ezzel {1} {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Átalakítás nem-csoporttá apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,A Köteg több Tétel összessége. DocType: C-Form Invoice Detail,Invoice Date,Számla dátuma DocType: GL Entry,Debit Amount,Tartozás összeg -apps/erpnext/erpnext/accounts/party.py +242,There can only be 1 Account per Company in {0} {1},Nem lehet csak 1 fiók vállalatonként ebben {0} {1} +apps/erpnext/erpnext/accounts/party.py +244,There can only be 1 Account per Company in {0} {1},Nem lehet csak 1 fiók vállalatonként ebben {0} {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +398,Please see attachment,"Kérjük, nézze meg a mellékletet" DocType: Purchase Order,% Received,% fogadva apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Készítsen Diákcsoportokat @@ -445,7 +445,6 @@ DocType: Salary Slip Timesheet,Working Hours,Munkaidő DocType: Naming Series,Change the starting / current sequence number of an existing series.,Megváltoztatni a kezdő / aktuális sorszámot egy meglévő sorozatban. apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Hozzon létre egy új Vevőt apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ha több árképzési szabály továbbra is fennáll, a felhasználók fel lesznek kérve, hogy a kézi prioritás beállítással orvosolják a konfliktusokat." -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Kérjük beállítási számozási sorozat nyilvántartó a Setup> számozás sorozat apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,Beszerzési megrendelés létrehozása ,Purchase Register,Beszerzési Regisztráció DocType: Course Scheduling Tool,Rechedule,Újraidőzítés @@ -574,7 +573,7 @@ DocType: Serial No,Warranty Period (Days),Garancia idő (nap) DocType: Installation Note Item,Installation Note Item,Telepítési feljegyzés Elem DocType: Production Plan Item,Pending Qty,Folyamatban db DocType: Budget,Ignore,Mellőz -apps/erpnext/erpnext/accounts/party.py +354,{0} {1} is not active,{0} {1} nem aktív +apps/erpnext/erpnext/accounts/party.py +356,{0} {1} is not active,{0} {1} nem aktív apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95,SMS sent to following numbers: {0},Küldött SMS alábbi telefonszámokon: {0} apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,Csekk méretek telepítése a nyomtatáshoz DocType: Salary Slip,Salary Slip Timesheet,Bérpapirok munkaidő jelenléti ívei @@ -589,7 +588,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,Pénzügyi / számviteli év. apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Halmozott értékek apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","Sajnáljuk, Széria sz. nem lehet összevonni," -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +707,Make Sales Order,Vevői rendelés létrehozás +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +716,Make Sales Order,Vevői rendelés létrehozás DocType: Project Task,Project Task,Projekt téma feladat ,Lead Id,Érdeklődés ID DocType: C-Form Invoice Detail,Grand Total,Mindösszesen @@ -606,7 +605,7 @@ DocType: Sales Order,Billing and Delivery Status,Számlázási és Szállítási DocType: Job Applicant,Resume Attachment,Folytatás Attachment apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Törzsvásárlók DocType: Leave Control Panel,Allocate,Feloszott -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +780,Sales Return,Eladás visszaküldése +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +787,Sales Return,Eladás visszaküldése apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,"Megjegyzés: Az összes kijelölt távollét: {0} nem lehet kevesebb, mint a már jóváhagyott távollétek: {1} erre az időszakra" ,Total Stock Summary,Összesen Stock Összefoglaló DocType: Announcement,Posted By,Általa rögzítve @@ -699,7 +698,7 @@ DocType: Activity Cost,Projects User,Projekt téma felhasználó apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Fogyasztott apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157,{0}: {1} not found in Invoice Details table,{0}: {1} nem található a Számla részletek táblázatban DocType: Company,Round Off Cost Center,Költséghely gyűjtő -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Ezt a karbantartás látogatást: {0} törölni kell mielőtt lemondaná ezt a Vevői rendelést +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +219,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Ezt a karbantartás látogatást: {0} törölni kell mielőtt lemondaná ezt a Vevői rendelést DocType: Item,Material Transfer,Anyag átvitel apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),Nyitó (ÉCS.) apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Kiküldetés időbélyegének ezutánina kell lennie {0} @@ -708,8 +707,8 @@ DocType: Employee Loan,Total Interest Payable,Összes fizetendő kamat DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Beszerzési költség adók és illetékek DocType: Production Order Operation,Actual Start Time,Tényleges kezdési idő DocType: BOM Operation,Operation Time,Működési idő -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +284,Finish,Befejez -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387,Base,Bázis +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +286,Finish,Befejez +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,Bázis DocType: Timesheet,Total Billed Hours,Összes számlázott Órák DocType: Journal Entry,Write Off Amount,Leírt összeg DocType: Journal Entry,Bill No,Számlaszám @@ -734,7 +733,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Marketing,Market apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282,Payment Entry is already created,Fizetés megadása már létrehozott DocType: Purchase Receipt Item Supplied,Current Stock,Jelenlegi raktárkészlet apps/erpnext/erpnext/controllers/accounts_controller.py +557,Row #{0}: Asset {1} does not linked to Item {2},Sor # {0}: {1} Vagyontárgy nem kapcsolódik ehhez a tételhez {2} -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369,Preview Salary Slip,Bérpapír előnézet +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,Bérpapír előnézet apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,A {0} számlát már többször bevitték DocType: Account,Expenses Included In Valuation,Készletértékelésbe belevitt költségek DocType: Hub Settings,Seller City,Eladó városa @@ -866,7 +865,7 @@ apps/erpnext/erpnext/config/accounts.py +332,C-Form records,C-Form bejegyzések apps/erpnext/erpnext/config/selling.py +311,Customer and Supplier,Vevő és Beszállító DocType: Email Digest,Email Digest Settings,Email összefoglaló beállításai apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346,Thank you for your business!,Köszönjük a közreműködését! -apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Támogatás kérése a vevőtől. +apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Támogatás kérések vevőktől. ,Production Order Stock Report,Gyártási rendelés készlet jelentése DocType: HR Settings,Retirement Age,Nyugdíjas kor DocType: Bin,Moving Average Rate,Mozgóátlag ár @@ -877,7 +876,7 @@ apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Tanfol DocType: Maintenance Visit,Completion Status,Készültségi állapot DocType: HR Settings,Enter retirement age in years,Adja meg a nyugdíjkorhatárt (év) apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Cél raktár -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +94,Please select a warehouse,"Kérjük, válasszon egy raktárat" +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102,Please select a warehouse,"Kérjük, válasszon egy raktárat" DocType: Cheque Print Template,Starting location from left edge,Kiindulási hely a bal éltől DocType: Item,Allow over delivery or receipt upto this percent,Szállítás címzettnek vagy átvétel nyugtázás engedélyezése eddig a százalékig DocType: Stock Entry,STE-,KÉSZLBEJ- @@ -898,7 +897,6 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97,'Opening',""" apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Nyitott teendő DocType: Notification Control,Delivery Note Message,Szállítólevél szövege DocType: Expense Claim,Expenses,Költségek -,Support Hours,Támogatás Órák száma DocType: Item Variant Attribute,Item Variant Attribute,Tétel változat Jellemzője ,Purchase Receipt Trends,Beszerzési nyugták alakulása DocType: Process Payroll,Bimonthly,Kéthavonta @@ -939,7 +937,7 @@ DocType: Naming Series,Update Series,Sorszámozás frissítése DocType: Supplier Quotation,Is Subcontracted,Alvállalkozó által feldolgozandó? DocType: Item Attribute,Item Attribute Values,Tétel Jellemző értékekben DocType: Examination Result,Examination Result,Vizsgálati eredmény -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795,Purchase Receipt,Beszerzési megrendelés nyugta +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +803,Purchase Receipt,Beszerzési megrendelés nyugta ,Received Items To Be Billed,Számlázandó Beérkezett tételek apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Submitted Salary Slips,Benyújtott bérpapírok apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,Pénznem árfolyam törzsadat arányszám. @@ -968,7 +966,7 @@ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not DocType: Fee Structure,Components,Alkatrészek apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250,Please enter Asset Category in Item {0},"Kérjük, adja meg a Vagyontárgy Kategóriát ebben a tételben: {0}" DocType: Quality Inspection Reading,Reading 6,Olvasás 6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +887,Cannot {0} {1} {2} without any negative outstanding invoice,Nem lehet a {0} {1} {2} bármely negatív fennmaradó számla nélkül +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +895,Cannot {0} {1} {2} without any negative outstanding invoice,Nem lehet a {0} {1} {2} bármely negatív fennmaradó számla nélkül DocType: Purchase Invoice Advance,Purchase Invoice Advance,Beszállítói előleg számla DocType: Hub Settings,Sync Now,Szinkronizálás most apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Row {0}: Credit bejegyzés nem kapcsolódik a {1} @@ -997,7 +995,7 @@ DocType: Cheque Print Template,Has Print Format,Rendelkezik nyomtatási formátu DocType: Employee Loan,Sanctioned,Szankcionált apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,kötelező. Talán nincs létrehozva Pénzváltó rekord ehhez apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},Sor # {0}: Kérjük adjon meg Szériaszámot erre a Tételre: {1} -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'Termék köteg' tételeknek, raktárnak, Széria számnak és Köteg számnak fogják tekinteni a 'Csomagolási lista' táblázatból. Ha a Raktár és a Köteg szám egyezik az összes 'Tétel csomag' tételre, ezek az értékek bekerülnek a fő tétel táblába, értékek átmásolásra kerülnek a 'Csomagolási lista' táblázatba." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'Termék köteg' tételeknek, raktárnak, Széria számnak és Köteg számnak fogják tekinteni a 'Csomagolási lista' táblázatból. Ha a Raktár és a Köteg szám egyezik az összes 'Tétel csomag' tételre, ezek az értékek bekerülnek a fő tétel táblába, értékek átmásolásra kerülnek a 'Csomagolási lista' táblázatba." DocType: Job Opening,Publish on website,Közzéteszi honlapján apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Kiszállítás a vevő felé. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +621,Supplier Invoice Date cannot be greater than Posting Date,"Beszállítói Számla dátuma nem lehet nagyobb, mint Beküldés dátuma" @@ -1008,7 +1006,7 @@ DocType: Cheque Print Template,Date Settings,Dátum beállítások apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Variancia ,Company Name,Válallkozás neve DocType: SMS Center,Total Message(s),Összes üzenet(ek) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847,Select Item for Transfer,Válassza ki a tételt az átmozgatáshoz +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +855,Select Item for Transfer,Válassza ki a tételt az átmozgatáshoz DocType: Purchase Invoice,Additional Discount Percentage,További kedvezmény százalék apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Minden súgó video megtekintése DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Válassza ki a a bank fiók vezetőjéet, ahol a csekket letétbe rakta." @@ -1036,7 +1034,7 @@ DocType: SMS Center,All Lead (Open),Összes Érdeklődés (Nyitott) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Sor {0}: Mennyiség nem áll rendelkezésre {4} raktárban {1} a kiküldetés idején a bejegyzést ({2} {3}) DocType: Purchase Invoice,Get Advances Paid,Kifizetett előlegek átmásolása DocType: Item,Automatically Create New Batch,Automatikus Új köteg létrehozás -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Make ,Tesz +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774,Make ,Tesz DocType: Student Admission,Admission Start Date,Felvételi kezdési dátum DocType: Journal Entry,Total Amount in Words,Teljes összeg kiírva apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Hiba történt. Az egyik valószínű oka az lehet, hogy nem mentette az űrlapot. Kérjük, forduljon support@erpnext.com ha a probléma továbbra is fennáll." @@ -1052,7 +1050,7 @@ apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_to apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Stock Options,Készlet lehetőségek DocType: Journal Entry Account,Expense Claim,Költség igény apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Tényleg szeretné visszaállítani ezt a kiselejtezett eszközt? -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +348,Qty for {0},Mennyiség ehhez: {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350,Qty for {0},Mennyiség ehhez: {0} DocType: Leave Application,Leave Application,Távollét alkalmazás apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Távollét Lefoglaló Eszköz DocType: Leave Block List,Leave Block List Dates,Távollét blokk lista dátumok @@ -1073,7 +1071,7 @@ DocType: Sales Invoice Item,Rate With Margin,Érték árkülöbözettel DocType: Workstation,Wages,Munkabér DocType: Project,Internal,Belső DocType: Task,Urgent,Sürgős -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},"Kérjük adjon meg egy érvényes Sor ID azonosítót ehhez a sorhoz {0}, ebben a táblázatban {1}" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},"Kérjük adjon meg egy érvényes Sor ID azonosítót ehhez a sorhoz {0}, ebben a táblázatban {1}" apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Ugrás az asztalra és kezdje el használni az ERPNext rendszert DocType: Item,Manufacturer,Gyártó DocType: Landed Cost Item,Purchase Receipt Item,Beszerzési megrendelés nyugta tétel @@ -1082,7 +1080,7 @@ DocType: POS Profile,Sales Invoice Payment,Kimenő értékesítési számla kifi DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Fenntartott Raktár a Vevői rendelésben / készáru raktárban apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Értékesítési összeg DocType: Repayment Schedule,Interest Amount,Kamatösszeg -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Te vagy a költség Jóváhagyó erre a bejegyzésre. Kérjük ""Állapot"" frissítsen és ""Mentés""" +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +128,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Te vagy a költség Jóváhagyó erre a bejegyzésre. Kérjük ""Állapot"" frissítsen és ""Mentés""" DocType: Serial No,Creation Document No,Létrehozott Dokumentum sz. DocType: Issue,Issue,Probléma DocType: Asset,Scrapped,Selejtezve @@ -1143,7 +1141,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208, DocType: Company,Company registration numbers for your reference. Tax numbers etc.,A Válallkozás regisztrációs számai. Pl.: adószám; stb. DocType: Sales Partner,Distributor,Forgalmazó DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Bevásárló kosár Szállítási szabály -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Production Order {0} must be cancelled before cancelling this Sales Order,Gyártási rendelést: {0} törölni kell ennek a Vevői rendelésnek a törléséhez +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +225,Production Order {0} must be cancelled before cancelling this Sales Order,Gyártási rendelést: {0} törölni kell ennek a Vevői rendelésnek a törléséhez apps/erpnext/erpnext/public/js/controllers/transaction.js +67,Please set 'Apply Additional Discount On',"Kérjük, állítsa be az 'Alkalmazzon további kedvezmény ezen'" ,Ordered Items To Be Billed,Számlázandó Rendelt mennyiség apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Tartományból távolságnak kisebbnek kell lennie mint a Tartományba @@ -1171,19 +1169,19 @@ DocType: Cheque Print Template,Payer Settings,Fizetői beállítások DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ez lesz hozzáfűzve a termék egy varióciájához. Például, ha a rövidítés ""SM"", és a tételkód ""T-shirt"", a tétel kód variánsa ez lesz ""SM feliratú póló""" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Nettó fizetés (szavakkal) lesz látható, ha mentette a Bérpapírt." DocType: Purchase Invoice,Is Return,Ez visszáru -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771,Return / Debit Note,Vissza / terhelési értesítés +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +779,Return / Debit Note,Vissza / terhelési értesítés DocType: Price List Country,Price List Country,Árlista Országa DocType: Item,UOMs,Mértékegységek apps/erpnext/erpnext/stock/utils.py +205,{0} valid serial nos for Item {1},"{0} érvényes sorozatszámok, a(z) {1} tételhez" apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Tételkódot nem lehet lecserélni Széria számmá apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},POS profil {0} már létrehozott a felhasználóhoz: {1} és a vállalkozáshoz: {2} DocType: Sales Invoice Item,UOM Conversion Factor,ME konverziós tényező -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24,Please enter Item Code to get Batch Number,"Kérjük, adja meg a tételkódot, hogy megkapja a köteg számot" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23,Please enter Item Code to get Batch Number,"Kérjük, adja meg a tételkódot, hogy megkapja a köteg számot" DocType: Stock Settings,Default Item Group,Alapértelmezett tételcsoport DocType: Employee Loan,Partially Disbursed,Részben folyosított apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Beszállítói adatbázis. DocType: Account,Balance Sheet,Mérleg -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +675,Cost Center For Item with Item Code ',Költséghely tételhez ezzel a tétel kóddal ' +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,Cost Center For Item with Item Code ',Költséghely tételhez ezzel a tétel kóddal ' apps/erpnext/erpnext/accounts/page/pos/pos.js +2483,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Fizetési mód nincs beállítva. Kérjük, ellenőrizze, hogy a fiók be lett állítva a fizetési módon, vagy POS profilon." DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,"Az értékesítési személy kap egy emlékeztetőt ezen a napon, az ügyféllel történő kapcsolatfelvételhez," apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Ugyanazt a tételt nem lehet beírni többször. @@ -1259,7 +1257,7 @@ DocType: GL Entry,Against Voucher,Ellen bizonylat DocType: Item,Default Buying Cost Center,Alapértelmezett Vásárlási Költséghely apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Ahhoz, hogy a legjobbat hozza ki ERPNext rendszerből, azt ajánljuk, hogy számjon időt ezekre a segítő videókra." apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,részére -DocType: Item,Lead Time in days,Érdeklődés ideje napokban +DocType: Supplier Quotation Item,Lead Time in days,Érdeklődés ideje napokban apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Accounts Payable Summary,A beszállítók felé fizetendő kötelezettségeink összefoglalása apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332,Payment of salary from {0} to {1},Bér kifizetése ettől {0} eddig {1} apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Nem engedélyezett szerkeszteni befagyasztott számlát {0} @@ -1310,13 +1308,14 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Delive apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,Tétel {0} kell egy Alvállalkozásban Elem apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Alap Felszereltség apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Árképzési szabályt először 'Alkalmazza ezen' mező alapján kiválasztott, ami lehet tétel, pont-csoport vagy a márka." +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +216,Please set the Item Code first,"Kérjük, először állítsa be a tételkódot" DocType: Hub Settings,Seller Website,Eladó Website DocType: Item,ITEM-,TÉTEL- apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Az értékesítési csapat teljes lefoglalt százaléka 100 kell legyen DocType: Appraisal Goal,Goal,Cél DocType: Sales Invoice Item,Edit Description,Leírás szerkesztése ,Team Updates,Csapat frissítések -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,For Supplier,Beszállítónak +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +790,For Supplier,Beszállítónak DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Beállítás Account Type segít kiválasztani ezt a számlát a tranzakció. DocType: Purchase Invoice,Grand Total (Company Currency),Mindösszesen (Társaság Currency) apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Nyomtatási formátum létrehozása @@ -1348,7 +1347,7 @@ DocType: Request for Quotation Supplier,Request for Quotation Supplier,Beszáll apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Hardware,Hardver DocType: Sales Order,Recurring Upto,ismétlődő Upto DocType: Attendance,HR Manager,HR menedzser -apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,"Kérjük, válasszon egy vállalkozást" +apps/erpnext/erpnext/accounts/party.py +173,Please select a Company,"Kérjük, válasszon egy vállalkozást" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,Kiváltságos távollét DocType: Purchase Invoice,Supplier Invoice Date,Beszállítói számla dátuma apps/erpnext/erpnext/templates/includes/product_page.js +18,per,per @@ -1379,7 +1378,7 @@ DocType: Purchase Invoice Item,UOM,ME DocType: Rename Tool,Utilities,Segédletek DocType: Purchase Invoice Item,Accounting,Könyvelés DocType: Employee,EMP/,ALK / -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +99,Please select batches for batched item ,"Kérjük, válasszon köteget a kötegelt tételhez" +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,"Kérjük, válasszon köteget a kötegelt tételhez" DocType: Asset,Depreciation Schedules,Értékcsökkentési ütemezések apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Jelentkezési határidő nem eshet a távolléti időn kívülre DocType: Activity Cost,Projects,Projekt témák @@ -1405,16 +1404,16 @@ DocType: Employee,Prefered Email,Preferált e-mail apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Nettó állóeszköz változás DocType: Leave Control Panel,Leave blank if considered for all designations,"Hagyja üresen, ha figyelembe veszi valamennyi titulushoz" apps/erpnext/erpnext/controllers/accounts_controller.py +675,Charge of type 'Actual' in row {0} cannot be included in Item Rate,{0} sorban az 'Aktuális' típusú terhelést nem lehet a Tétel árához hozzáadni -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Max: {0},Max: {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +351,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Dátumtól DocType: Email Digest,For Company,A Vállakozásnak apps/erpnext/erpnext/config/support.py +17,Communication log.,Kommunikációs napló. apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151,"Request for Quotation is disabled to access from portal, for more check portal settings.","Ajánlatkérés le van tiltva a portálon keresztüli hozzáférésre, továbbiakhoz ellenőrizze a portál beállításokat." apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,Beszerzési mennyiség DocType: Sales Invoice,Shipping Address Name,Szállítási cím neve -apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,Számlatükör +apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,Számlatükör DocType: Material Request,Terms and Conditions Content,Általános szerződési feltételek tartalma -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546,cannot be greater than 100,"nem lehet nagyobb, mint 100" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,"nem lehet nagyobb, mint 100" apps/erpnext/erpnext/stock/doctype/item/item.py +683,Item {0} is not a stock Item,Tétel: {0} - Nem készletezhető tétel DocType: Maintenance Visit,Unscheduled,Nem tervezett DocType: Employee,Owned,Tulajdon @@ -1441,7 +1440,7 @@ Used for Taxes and Charges","Adó részletek táblázatot betölti a törzsadat apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,Employee cannot report to himself.,Alkalmazott nem jelent magának. DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ha a számla zárolásra került, a bejegyzések engedélyezettek korlátozott felhasználóknak." DocType: Email Digest,Bank Balance,Bank mérleg -apps/erpnext/erpnext/accounts/party.py +234,Accounting Entry for {0}: {1} can only be made in currency: {2},"Könyvelési tétel ehhez {0}: {1}, csak ebben a pénznem végezhető: {2}" +apps/erpnext/erpnext/accounts/party.py +236,Accounting Entry for {0}: {1} can only be made in currency: {2},"Könyvelési tétel ehhez {0}: {1}, csak ebben a pénznem végezhető: {2}" DocType: Job Opening,"Job profile, qualifications required etc.","Munkakör, szükséges képesítések stb" DocType: Journal Entry Account,Account Balance,Számla egyenleg apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,Adó szabály a tranzakciókra. @@ -1463,7 +1462,7 @@ DocType: Project,Task Weight,Feladat súlyozás DocType: Shipping Rule Condition,To Value,Értékeléshez DocType: Asset Movement,Stock Manager,Készlet menedzser apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Forrás raktára kötelező ebben a sorban {0} -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +785,Packing Slip,Csomagjegy +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +792,Packing Slip,Csomagjegy apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Office Rent,Iroda bérlés apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,SMS átjáró telepítése apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Importálás nem sikerült! @@ -1486,7 +1485,7 @@ apps/erpnext/erpnext/config/stock.py +300,Item Variants,Tétel változatok DocType: Company,Services,Szervíz szolgáltatások DocType: HR Settings,Email Salary Slip to Employee,E-mail Bérpapír nyomtatvány az alkalmazottnak DocType: Cost Center,Parent Cost Center,Szülő Költséghely -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876,Select Possible Supplier,Válasszon Lehetséges beszállítót +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +884,Select Possible Supplier,Válasszon Lehetséges beszállítót DocType: Sales Invoice,Source,Forrás apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Mutassa zárva DocType: Leave Type,Is Leave Without Pay,Ez fizetés nélküli szabadság @@ -1498,7 +1497,7 @@ DocType: POS Profile,Apply Discount,Kedvezmény alkalmazása DocType: GST HSN Code,GST HSN Code,GST HSN kód DocType: Employee External Work History,Total Experience,Összes Tapasztalat apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Nyílt projekt témák -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283,Packing Slip(s) cancelled,Csomagjegy(ek) törölve +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +285,Packing Slip(s) cancelled,Csomagjegy(ek) törölve apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Cash Flow from Investing,Pénzforgalom befektetésből DocType: Program Course,Program Course,Program pálya apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Freight and Forwarding Charges,Szállítás és Továbbítási díjak @@ -1515,7 +1514,8 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} DocType: Purchase Order Item Supplied,BOM Detail No,Anyagjegyzék részlet száma DocType: Landed Cost Voucher,Additional Charges,további díjak DocType: Purchase Invoice,Additional Discount Amount (Company Currency),További kedvezmény összege (Vállalat pénznemében) -apps/erpnext/erpnext/accounts/doctype/account/account.js +7,Please create new account from Chart of Accounts.,"Kérjük, hozzon létre új számla fiókot a számlatükörből." +apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,"Kérjük, hozzon létre új számla fiókot a számlatükörből." +,Support Hour Distribution,Támogatási órák elosztása DocType: Maintenance Visit,Maintenance Visit,Karbantartási látogatás DocType: Student,Leaving Certificate Number,Leaving Certificate száma DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Elérhető Kötegelt Mennyiség a Raktárban @@ -1540,7 +1540,7 @@ DocType: Sales Invoice Item,Brand Name,Márkanév DocType: Purchase Receipt,Transporter Details,Fuvarozó Részletek apps/erpnext/erpnext/accounts/page/pos/pos.js +2667,Default warehouse is required for selected item,Alapértelmezett raktár szükséges a kiválasztott elemhez apps/erpnext/erpnext/public/js/setup_wizard.js +297,Box,Doboz -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873,Possible Supplier,Lehetséges Beszállító +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +881,Possible Supplier,Lehetséges Beszállító DocType: Budget,Monthly Distribution,Havi Felbontás apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"Vevő lista üres. Kérjük, hozzon létre Receiver listája" DocType: Production Plan Sales Order,Production Plan Sales Order,Vevői rendelés Legyártási terve @@ -1599,7 +1599,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Raktárról apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Payment Request already exists {0},Kifizetési kérelem már létezik: {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Problémás tételek költsége -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +352,Quantity must not be more than {0},"Mennyiség nem lehet több, mint {0}" +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +354,Quantity must not be more than {0},"Mennyiség nem lehet több, mint {0}" apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Előző pénzügyi év nem zárt apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),Életkor (napok) DocType: Quotation Item,Quotation Item,Árajánlat tétele @@ -1614,7 +1614,7 @@ DocType: Sales Invoice,Reference Document,referenciadokumentum apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} törlik vagy megállt DocType: Accounts Settings,Credit Controller,Követelés felügyelője DocType: Delivery Note,Vehicle Dispatch Date,A jármű útnak indításának ideje -DocType: Purchase Order Item,HSN/SAC,HSN / SAC +DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Receipt {0} is not submitted,Beszerzési megrendelés nyugta {0} nem nyújtják be DocType: Company,Default Payable Account,Alapértelmezett kifizetendő számla apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Beállítások az Online bevásárlókosárhoz, mint a szállítás szabályai, árlisták stb" @@ -1639,7 +1639,7 @@ DocType: Customer,Default Price List,Alapértelmezett árlista apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243,Asset Movement record {0} created,Vagyoneszköz mozgás bejegyzés {0} létrehozva apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,"Nem törölheti ezt a Pénzügyi évet: {0}. Pénzügyi év: {0} az alapértelmezett beállítás, a Globális beállításokban" DocType: Journal Entry,Entry Type,Bejegyzés típusa -apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +36,No assessment plan linked with this assessment group,Nincs kapcsolódó értékelési terv ehhez az értékelő csoporthoz +apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44,No assessment plan linked with this assessment group,Nincs kapcsolódó értékelési terv ehhez az értékelő csoporthoz ,Customer Credit Balance,Vevőkövetelés egyenleg apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,Nettó Beszállítói követelések változása apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Vevő szükséges ehhez: 'Vevőszerinti kedvezmény' @@ -1745,7 +1745,7 @@ DocType: Employee,Leave Encashed?,Távollét beváltása? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Lehetőség tőle mező kitöltése kötelező DocType: Email Digest,Annual Expenses,Éves költségek DocType: Item,Variants,Változatok -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +976,Make Purchase Order,Beszerzési rendelés létrehozás +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +984,Make Purchase Order,Beszerzési rendelés létrehozás DocType: SMS Center,Send To,Küldés Címzettnek apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},Nincs elég távollét egyenlege ehhez a távollét típushoz {0} DocType: Payment Reconciliation Payment,Allocated amount,Lekötött összeg @@ -1773,7 +1773,7 @@ DocType: GL Entry,Credit Amount in Account Currency,Követelés összege a szám apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +549,BOM {0} must be submitted,ANYGJZ {0} be kell nyújtani DocType: Authorization Control,Authorization Control,Jóváhagyás vezérlés apps/erpnext/erpnext/controllers/buying_controller.py +304,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Sor # {0}: Elutasított Raktár kötelező az elutasított elemhez: {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Payment,Fizetés +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774,Payment,Fizetés apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Raktár {0} nem kapcsolódik semmilyen számlához, kérem tüntesse fel a számlát a raktár rekordban vagy az alapértelmezett leltár számláját állítsa be a vállalkozásnak: {1}." apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,Megrendelései kezelése DocType: Production Order Operation,Actual Time and Cost,Tényleges idő és költség @@ -1811,7 +1811,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity fo ,Sales Invoice Trends,Kimenő értékesítési számlák alakulása DocType: Leave Application,Apply / Approve Leaves,Távollétekre Jelentkezés / Jóváhagyás apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Ennek -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Csak akkor hivatkozhat sorra, ha a terhelés típus ""Előző sor összege"" vagy ""Előző sor Összesen""" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Csak akkor hivatkozhat sorra, ha a terhelés típus ""Előző sor összege"" vagy ""Előző sor Összesen""" DocType: Sales Order Item,Delivery Warehouse,Szállítási raktár DocType: SMS Settings,Message Parameter,Üzenet paraméter apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,Pénzügyi költséghely fája. @@ -1867,7 +1867,7 @@ DocType: Pricing Rule,Selling,Értékesítés apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Amount {0} {1} deducted against {2},Összeg: {0} {1} levonásra ellenéből {2} DocType: Employee,Salary Information,Bérinformáció DocType: Sales Person,Name and Employee ID,Név és Alkalmazotti azonosító ID -apps/erpnext/erpnext/accounts/party.py +296,Due Date cannot be before Posting Date,A határidő nem lehet a rögzítés dátuma előtti +apps/erpnext/erpnext/accounts/party.py +298,Due Date cannot be before Posting Date,A határidő nem lehet a rögzítés dátuma előtti DocType: Website Item Group,Website Item Group,Weboldal tétel Csoport apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,Vámok és adók apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,Please enter Reference date,"Kérjük, adjon meg Hivatkozási dátumot" @@ -1876,7 +1876,7 @@ DocType: Item Website Specification,Table for Item that will be shown in Web Sit DocType: Purchase Order Item Supplied,Supplied Qty,Beszálított mennyiség DocType: Purchase Order Item,Material Request Item,Anyagigénylés tétel apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Elem Csoportok fája. -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,"Nem lehet hivatkozni nagyobb vagy egyenlő sor számra, mint az aktuális sor szám erre a terehelés típusra" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160,Cannot refer row number greater than or equal to current row number for this Charge type,"Nem lehet hivatkozni nagyobb vagy egyenlő sor számra, mint az aktuális sor szám erre a terehelés típusra" DocType: Asset,Sold,Eladott ,Item-wise Purchase History,Tételenkénti Beszerzési előzmények apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Kérjük, kattintson a 'Ütemterv létrehozás', hogy hozzáfűzze a Széria számot ehhez a tételhez: {0}" @@ -1924,7 +1924,7 @@ DocType: Task,Total Billing Amount (via Time Sheet),Összesen számlázási öss apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Törzsvásárlói árbevétele apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165,{0} ({1}) must have role 'Expense Approver',{0} ({1}) 'Kiadás jóváhagyó' beosztással kell rendelkeznie apps/erpnext/erpnext/public/js/setup_wizard.js +297,Pair,Pár -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +862,Select BOM and Qty for Production,Válasszon Anyagj és Mennyiséget a Termeléshez +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870,Select BOM and Qty for Production,Válasszon Anyagj és Mennyiséget a Termeléshez DocType: Asset,Depreciation Schedule,Értékcsökkentési leírás ütemezése apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Vevő Partner címek és Kapcsolatok DocType: Bank Reconciliation Detail,Against Account,Ellen számla @@ -1967,17 +1967,18 @@ DocType: Production Order,Use Multi-Level BOM,Többszíntű anyagjegyzék haszn DocType: Bank Reconciliation,Include Reconciled Entries,Tartalmazza az Egyeztetett bejegyzéseket DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Szülő kurzus (Hagyja üresen, ha ez nem része a szülő kurzusnak)" DocType: Leave Control Panel,Leave blank if considered for all employee types,"Hagyja üresen, ha figyelembe veszi valamennyi alkalmazotti típushoz" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Ügyfél> Ügyfélcsoport> Terület DocType: Landed Cost Voucher,Distribute Charges Based On,Forgalmazói díjak ez alapján apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,"Munkaidő jelenléti ív, nyilvántartók" DocType: HR Settings,HR Settings,Munkaügyi beállítások DocType: Salary Slip,net pay info,nettó fizetés információ -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126,Expense Claim is pending approval. Only the Expense Approver can update status.,Költségén Követelés jóváhagyására vár. Csak a költség Jóváhagyó frissítheti állapotát. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +130,Expense Claim is pending approval. Only the Expense Approver can update status.,Költségén Követelés jóváhagyására vár. Csak a költség Jóváhagyó frissítheti állapotát. DocType: Email Digest,New Expenses,Új költségek DocType: Purchase Invoice,Additional Discount Amount,További kedvezmény összege apps/erpnext/erpnext/controllers/accounts_controller.py +543,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Sor # {0}: Mennyiség legyen 1, a tétel egy tárgyi eszköz. Használjon külön sort több menny." DocType: Leave Block List Allow,Leave Block List Allow,Távollét blokk lista engedélyezése apps/erpnext/erpnext/setup/doctype/company/company.py +289,Abbr can not be blank or space,Rövidített nem lehet üres vagy szóköz -apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,Csoport Csoporton kívülire +apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Csoport Csoporton kívülire apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sportok DocType: Loan Type,Loan Name,Hitel neve apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Összes Aktuális @@ -2003,7 +2004,7 @@ DocType: Email Digest,Pending Sales Orders,Függő Vevői rendelések apps/erpnext/erpnext/controllers/accounts_controller.py +291,Account {0} is invalid. Account Currency must be {1},A {0} számla érvénytelen. A számla pénzneme legyen {1} apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},ME átváltási arányra is szükség van ebben a sorban {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1006,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Sor # {0}: Dokumentum típus hivatkozásnak Vevői rendelésnek, Értékesítési számlának, vagy Naplókönyvelésnek kell lennie" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Sor # {0}: Dokumentum típus hivatkozásnak Vevői rendelésnek, Értékesítési számlának, vagy Naplókönyvelésnek kell lennie" DocType: Salary Component,Deduction,Levonás apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: From Time and To Time is mandatory.,Sor {0}: Időtől és időre kötelező. DocType: Stock Reconciliation Item,Amount Difference,Összeg különbség @@ -2015,7 +2016,7 @@ DocType: Project,Gross Margin,Bruttó árkülönbözet apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,"Kérjük, adjon meg Gyártandő tételt először" apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Számított Bankkivonat egyenleg apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,letiltott felhasználó -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748,Quotation,Árajánlat +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +756,Quotation,Árajánlat DocType: Quotation,QTN-,AJ- DocType: Salary Slip,Total Deduction,Összesen levonva ,Production Analytics,Termelési elemzések @@ -2043,7 +2044,7 @@ DocType: Appraisal,Calculate Total Score,Összes pontszám kiszámolása DocType: Request for Quotation,Manufacturing Manager,Gyártási menedzser apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Széria sz. {0} még garanciális eddig {1} apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Osza szét a szállítólevelét csomagokra. -apps/erpnext/erpnext/hooks.py +94,Shipments,Szállítások +apps/erpnext/erpnext/hooks.py +87,Shipments,Szállítások DocType: Payment Entry,Total Allocated Amount (Company Currency),Lefoglalt teljes összeg (Válalakozás pénznemében) DocType: Purchase Order Item,To be delivered to customer,Vevőhöz kell szállítani DocType: BOM,Scrap Material Cost,Hulladék anyagköltség @@ -2069,7 +2070,7 @@ DocType: Process Payroll,Fortnightly,Kéthetenkénti DocType: Currency Exchange,From Currency,Pénznemből apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Kérjük, válasszon odaítélt összeg, Számla típust és számlaszámot legalább egy sorban" apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Új beszerzés költsége -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},Vevői rendelés szükséges ehhez a tételhez {0} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +96,Sales Order required for Item {0},Vevői rendelés szükséges ehhez a tételhez {0} DocType: Purchase Invoice Item,Rate (Company Currency),Érték (a cég pénznemében) DocType: Student Guardian,Others,Egyéb DocType: Payment Entry,Unallocated Amount,A le nem foglalt összeg @@ -2077,7 +2078,7 @@ apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matchi DocType: POS Profile,Taxes and Charges,Adók és költségek DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","A termék vagy szolgáltatás, amelyet vásárolt, eladott vagy tartanak raktáron." apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Nincs több frissítés -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Nem lehet kiválasztani az első sorra az 'Előző sor összegére' vagy 'Előző sor Összesen' terhelés típust +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Nem lehet kiválasztani az első sorra az 'Előző sor összegére' vagy 'Előző sor Összesen' terhelés típust apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,"Al tétel nem lehet egy termék csomag. Kérjük, távolítsa el tételt: `{0}' és mentse" apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Banki ügyletek apps/erpnext/erpnext/utilities/activation.py +106,Add Timesheets,Munkaidő nyilvántartó jelenléti ív hozzáadása @@ -2170,7 +2171,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Furthe DocType: Project,External,Külső apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Felhasználók és engedélyek DocType: Vehicle Log,VLOG.,VIDEÓBLOG. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Orders Created: {0},Gyártási rendelések létrehozva: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +903,Production Orders Created: {0},Gyártási rendelések létrehozva: {0} DocType: Branch,Branch,Ágazat DocType: Guardian,Mobile Number,Mobil szám apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Nyomtatás és Márkaépítés @@ -2229,11 +2230,11 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,Átnevezési eszköz apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37,Update Cost,Költségek újraszámolása DocType: Item Reorder,Item Reorder,Tétel újrarendelés -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,Bérkarton megjelenítése -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Transfer Material,Anyag Átvitel +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Bérkarton megjelenítése +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +801,Transfer Material,Anyag Átvitel DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Adja meg a műveletet, a működési költségeket, és adjon meg egy egyedi műveletet a műveletekhez." apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ez a dokumentum túlcsordult ennyivel {0} {1} erre a tételre {4}. Létrehoz egy másik {3} ugyanazon {2} helyett? -apps/erpnext/erpnext/public/js/controllers/transaction.js +985,Please set recurring after saving,"Kérjük, állítsa be az ismétlődést a mentés után" +apps/erpnext/erpnext/public/js/controllers/transaction.js +984,Please set recurring after saving,"Kérjük, állítsa be az ismétlődést a mentés után" apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +742,Select change amount account,Válasszon váltópénz összeg számlát DocType: Purchase Invoice,Price List Currency,Árlista pénzneme DocType: Naming Series,User must always select,Felhasználónak mindig választani kell @@ -2250,11 +2251,10 @@ DocType: Stock Entry,Purchase Receipt No,Beszerzési megrendelés nyugta sz. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Foglaló pénz DocType: Process Payroll,Create Salary Slip,Bérpapír létrehozása apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,A nyomon követhetőség -DocType: Purchase Invoice Item,HSN/SAC Code,HSN / SAC-kód apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Pénzeszközök forrását (kötelezettségek) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Mennyiségnek ebben a sorban {0} ({1}) meg kell egyeznie a gyártott mennyiséggel {2} DocType: Appraisal,Employee,Alkalmazott -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +221,Select Batch,Válasszon köteget +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +229,Select Batch,Válasszon köteget apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} teljesen számlázott DocType: Training Event,End Time,Befejezés dátuma apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62,Active Salary Structure {0} found for employee {1} for the given dates,Aktív fizetés szerkezetet {0} talált alkalmazottra: {1} az adott dátumhoz @@ -2268,8 +2268,9 @@ DocType: Rename Tool,File to Rename,Átnevezendő fájl apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},"Kérjük, válassza ki ANYGJZ erre a tételre ebben a sorban {0}" apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Számla {0} nem egyezik ezzel a vállalkozással {1} ebben a módban: {2} apps/erpnext/erpnext/controllers/buying_controller.py +266,Specified BOM {0} does not exist for Item {1},Meghatározott ANYAGJEGYZ {0} nem létezik erre a tételre {1} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,"Ezt a karbantartási ütemtervet: {0}, törölni kell mielőtt lemondaná ezt a Vevői rendelést" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +213,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,"Ezt a karbantartási ütemtervet: {0}, törölni kell mielőtt lemondaná ezt a Vevői rendelést" DocType: Notification Control,Expense Claim Approved,Költség igény jóváhagyva +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Kérjük, állítsa be a számlázási sorozatokat a részvételhez a Beállítás> Számozási sorozatok segítségével" apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Salary Slip of employee {0} already created for this period,Bérpapír az Alkalmazotthoz: {0} már létezik erre az időszakra apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Pharmaceutical,Gyógyszeripari apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Bszerzett tételek költsége @@ -2286,7 +2287,7 @@ DocType: Stock Entry Detail,BOM No. for a Finished Good Item,Késztermék Anyagj DocType: Upload Attendance,Attendance To Date,Részvétel befejezés dátuma DocType: Warranty Claim,Raised By,Felvetette DocType: Payment Gateway Account,Payment Account,Fizetési számla -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Please specify Company to proceed,"Kérjük, adja meg a vállalkozást a folytatáshoz" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +866,Please specify Company to proceed,"Kérjük, adja meg a vállalkozást a folytatáshoz" apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Nettó Vevői számla tartozások változása apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Compensatory Off,Kompenzációs Ki DocType: Offer Letter,Accepted,Elfogadva @@ -2357,7 +2358,7 @@ DocType: SMS Log,No of Requested SMS,Igényelt SMS száma apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pay does not match with approved Leave Application records,Fizetés nélküli távollét nem egyezik meg a jóváhagyott távolléti igény bejegyzésekkel DocType: Campaign,Campaign-.####,Kampány -.#### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Következő lépések -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753,Please supply the specified items at the best possible rates,Kérjük szállítsa be a tételeket a lehető legjobb árakon +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +761,Please supply the specified items at the best possible rates,Kérjük szállítsa be a tételeket a lehető legjobb árakon DocType: Selling Settings,Auto close Opportunity after 15 days,Automatikus lezárása az ügyeknek 15 nap után apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,Befejező év apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Áraj / Lehet % @@ -2448,7 +2449,7 @@ DocType: Employee,Emergency Contact,Sürgősségi Kapcsolat DocType: Bank Reconciliation Detail,Payment Entry,Fizetési bevitel DocType: Item,Quality Parameters,Minőségi paraméterek ,sales-browser,értékesítés-böngésző -apps/erpnext/erpnext/accounts/doctype/account/account.js +56,Ledger,Főkönyv +apps/erpnext/erpnext/accounts/doctype/account/account.js +72,Ledger,Főkönyv DocType: Target Detail,Target Amount,Célösszeg DocType: Shopping Cart Settings,Shopping Cart Settings,Bevásárló kosár Beállítások DocType: Journal Entry,Accounting Entries,Könyvelési tételek @@ -2459,7 +2460,7 @@ apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs, apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53,Receipt document must be submitted,Nyugta dokumentumot be kell nyújtani DocType: Purchase Invoice Item,Received Qty,Beérkezett Mennyiség DocType: Stock Entry Detail,Serial No / Batch,Széria sz. / Köteg -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +311,Not Paid and Not Delivered,Nem fizetett és le nem szállított +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +312,Not Paid and Not Delivered,Nem fizetett és le nem szállított DocType: Product Bundle,Parent Item,Szülő tétel DocType: Account,Account Type,Számla típus DocType: Delivery Note,DN-RET-,SZL-ELLEN- @@ -2468,7 +2469,7 @@ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Karbantartási ütemterv nem lett létrehozva összes tételre. Kérjük, kattintson erre: ""Ütemezést létrehozás""" ,To Produce,Termelni apps/erpnext/erpnext/config/hr.py +93,Payroll,Bérszámfejtés -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",A {1} -nek a {0} sorbában. A Tétel értékébe a {2} beillesztéséhez a {3} sorokat is hozzá kell adni +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",A {1} -nek a {0} sorbában. A Tétel értékébe a {2} beillesztéséhez a {3} sorokat is hozzá kell adni apps/erpnext/erpnext/utilities/activation.py +99,Make User,Felhasználó létrehozás DocType: Packing Slip,Identification of the package for the delivery (for print),Csomag azonosítása a szállításhoz (nyomtatáshoz) DocType: Bin,Reserved Quantity,Mennyiség fenntartva @@ -2480,7 +2481,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Letiltott sablon nem lehet alapértelmezett sablon DocType: Account,Income Account,Jövedelem számla DocType: Payment Request,Amount in customer's currency,Összeg ügyfél valutájában -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750,Delivery,Szállítás +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759,Delivery,Szállítás DocType: Stock Reconciliation Item,Current Qty,Jelenlegi Mennyiség DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Lásd az 'Anyagköltség számítás módja' a Költség részben apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Előző @@ -2508,8 +2509,8 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Income Tax,Jöve apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ha a kiválasztott árképzési szabály az 'Ár' -hoz készül, az felülírja az árlistát. Árképzési szabály ára a végleges ár, így további kedvezményt nem képes alkalmazni. Ezért a vevői rendelés, beszerzési megrendelés, stb. tranzakcióknál, betöltésre kerül az ""Érték"" mezőbe az ""Árlista érték"" mező helyett." apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Ipari típusonkénti Érdeklődés nyomonkövetése. DocType: Item Supplier,Item Supplier,Tétel Beszállító -apps/erpnext/erpnext/public/js/controllers/transaction.js +1086,Please enter Item Code to get batch no,"Kérjük, adja meg a tételkódot a köteg szám megadásához" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +773,Please select a value for {0} quotation_to {1},"Kérjük, válasszon értéket {0} ehhez az árajánlathoz {1}" +apps/erpnext/erpnext/public/js/controllers/transaction.js +1085,Please enter Item Code to get batch no,"Kérjük, adja meg a tételkódot a köteg szám megadásához" +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +782,Please select a value for {0} quotation_to {1},"Kérjük, válasszon értéket {0} ehhez az árajánlathoz {1}" apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Összes cím. DocType: Company,Stock Settings,Készlet beállítások apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Összevonása csak akkor lehetséges, ha a következő tulajdonságok azonosak mindkét bejegyzések. Van Group, Root típusa, Company" @@ -2527,7 +2528,7 @@ DocType: Project,Task Completion,Feladat befejezése apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,Nincs raktáron DocType: Appraisal,HR User,HR Felhasználó DocType: Purchase Invoice,Taxes and Charges Deducted,Levont adók és költségek -apps/erpnext/erpnext/hooks.py +124,Issues,Problémák +apps/erpnext/erpnext/hooks.py +117,Issues,Problémák apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Állapotnak az egyike kell llennie ennek {0} DocType: Sales Invoice,Debit To,Tartozás megterhelése DocType: Delivery Note,Required only for sample item.,Szükséges csak a minta elemet. @@ -2535,7 +2536,7 @@ DocType: Stock Ledger Entry,Actual Qty After Transaction,Tényleges Mennyiség a apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65,No salary slip found between {0} and {1},Nem található bérpapít {0} és {1} közt ,Pending SO Items For Purchase Request,Függőben lévő VR tételek erre a vásárolható rendelésre apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29,Student Admissions,Tanuló Felvételi -apps/erpnext/erpnext/accounts/party.py +346,{0} {1} is disabled,{0} {1} le van tiltva +apps/erpnext/erpnext/accounts/party.py +348,{0} {1} is disabled,{0} {1} le van tiltva DocType: Supplier,Billing Currency,Számlázási Árfolyam DocType: Sales Invoice,SINV-RET-,ÉSZLA-ELLEN- apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Extra Large,Extra Nagy @@ -2565,7 +2566,7 @@ apps/erpnext/erpnext/config/accounts.py +269,Close Balance Sheet and book Profit DocType: Student Applicant,Application Status,Jelentkezés állapota DocType: Fees,Fees,Díjak DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Adja meg az átváltási árfolyamot egy pénznem másikra váltásához -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Quotation {0} is cancelled,{0} ajánlat törölve +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Quotation {0} is cancelled,{0} ajánlat törölve apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,Teljes fennálló kintlévő összeg DocType: Sales Partner,Targets,Célok DocType: Price List,Price List Master,Árlista törzsadat @@ -2582,7 +2583,7 @@ DocType: POS Profile,Ignore Pricing Rule,Figyelmen kívül hagyja az árképzés DocType: Employee Education,Graduate,Diplomás DocType: Leave Block List,Block Days,Zárolt Napok DocType: Journal Entry,Excise Entry,Jövedéki Entry -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Figyelmeztetés: Vevői rendelés: {0} már létezik a {1} Beszerzési megrendeléssel szemben +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Figyelmeztetés: Vevői rendelés: {0} már létezik a {1} Beszerzési megrendeléssel szemben DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: @@ -2615,13 +2616,14 @@ DocType: Payment Reconciliation Invoice,Outstanding Amount,Fennálló kinntlév apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Idő (percekben) DocType: Project Task,Working,Folyamatban DocType: Stock Ledger Entry,Stock Queue (FIFO),Készlet folyamat (FIFO) +apps/erpnext/erpnext/public/js/setup_wizard.js +107,Financial Year,Pénzügyi év apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} nem tartozik az {1} vállalathoz apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Költség ezen DocType: Account,Round Off,Összegyűjt ,Requested Qty,Kért Mennyiség DocType: Tax Rule,Use for Shopping Cart,Kosár használja apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Érték : {0} erre a tulajdonságra: {1} nem létezik a listán az érvényes Jellemző érték jogcímre erre a tételre: {2} -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +69,Select Serial Numbers,Válasszon sorozatszámokat +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77,Select Serial Numbers,Válasszon sorozatszámokat DocType: BOM Item,Scrap %,Hulladék % apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Díjak arányosan kerülnek kiosztásra a tétel mennyiség vagy összegei alapján, a kiválasztása szerint" DocType: Maintenance Visit,Purposes,Célok @@ -2670,12 +2672,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},Cél raktár kötelező ebben a sorban {0} DocType: Cheque Print Template,Primary Settings,Elsődleges beállítások DocType: Purchase Invoice,Select Supplier Address,Válasszon Beszállító címet -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372,Add Employees,Alkalmazottak hozzáadása +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,Alkalmazottak hozzáadása DocType: Purchase Invoice Item,Quality Inspection,Minőségvizsgálat apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Extra Small,Extra kicsi DocType: Company,Standard Template,Alapértelmezett sablon DocType: Training Event,Theory,Elmélet -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761,Warning: Material Requested Qty is less than Minimum Order Qty,"Figyelmeztetés: Anyag Igénylés mennyisége kevesebb, mint Minimális rendelhető menny" +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +769,Warning: Material Requested Qty is less than Minimum Order Qty,"Figyelmeztetés: Anyag Igénylés mennyisége kevesebb, mint Minimális rendelhető menny" apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,A {0} számla zárolt DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Jogi alany / leányvállalat a Szervezethez tartozó külön számlatükörrel DocType: Payment Request,Mute Email,E-mail elnémítás @@ -2683,8 +2685,8 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & T apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +642,Can only make payment against unbilled {0},Fizetni a csak még ki nem szálázott ellenében tud: {0} apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,"Jutalék mértéke nem lehet nagyobb, mint a 100" DocType: Stock Entry,Subcontract,Alvállalkozói -apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,"Kérjük, adja be: {0} először" -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,Nincs innen válasz +apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,"Kérjük, adja be: {0} először" +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68,No replies from,Nincs innen válasz DocType: Production Order Operation,Actual End Time,Tényleges befejezési időpont DocType: Production Planning Tool,Download Materials Required,Anyagszükségletek letöltése DocType: Item,Manufacturer Part Number,Gyártó cikkszáma @@ -2743,7 +2745,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Probationary Pe DocType: Customer Group,Only leaf nodes are allowed in transaction,Csak levélcsomópontok engedélyezettek a tranzakcióban DocType: Expense Claim,Expense Approver,Költség Jóváhagyó apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Sor {0}: A Vevővel szembeni előlegnek követelésnek kell lennie -apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,Csoport nélküliek csoportokba +apps/erpnext/erpnext/accounts/doctype/account/account.js +82,Non-Group to Group,Csoport nélküliek csoportokba apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57,Batch is mandatory in row {0},Köteg kötelező ebben a sorban {0} DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Beszerzési nyugta tételek beszállítva DocType: Payment Entry,Pay,Fizet @@ -2777,7 +2779,7 @@ DocType: Sales Invoice,Sales Team,Értékesítő csapat apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,Ismétlődő bejegyzés DocType: Program Enrollment Tool,Get Students,Diákok lekérdezése DocType: Serial No,Under Warranty,Garanciaidőn belül -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +482,[Error],[Hiba] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491,[Error],[Hiba] DocType: Sales Order,In Words will be visible once you save the Sales Order.,"A szavakkal mező lesz látható, miután mentette a Vevői rendelést." ,Employee Birthday,Alkalmazott születésnapja DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Tanuló köteg nyilvántartó eszköz @@ -2794,7 +2796,7 @@ DocType: Pricing Rule,Discount Percentage,Kedvezmény százaléka DocType: Payment Reconciliation Invoice,Invoice Number,Számla száma DocType: Shopping Cart Settings,Orders,Rendelések DocType: Employee Leave Approver,Leave Approver,Távollét jóváhagyó -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +289,Please select a batch,"Kérjük, válasszon egy köteget" +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Please select a batch,"Kérjük, válasszon egy köteget" DocType: Assessment Group,Assessment Group Name,Értékelési csoport neve DocType: Manufacturing Settings,Material Transferred for Manufacture,Anyag átadott gyártáshoz DocType: Expense Claim,"A user with ""Expense Approver"" role","Egy felhasználó a ""Költség Jóváhagyó"" beosztással" @@ -2830,7 +2832,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +269, DocType: Supplier,Last Day of the Next Month,Utolsó nap a következő hónapban DocType: Support Settings,Auto close Issue after 7 days,Automatikus lezárása az ügyeknek 7 nap után apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Távollétet nem lehet kiosztani előbb mint {0}, mivel a távollét egyenleg már továbbított ehhez a jövőbeni távollét kiosztás rekordhoz {1}" -apps/erpnext/erpnext/accounts/party.py +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Megjegyzés: Esedékesség / Referencia dátum túllépése engedélyezett az ügyfél hitelezésre {0} nap(ok)al +apps/erpnext/erpnext/accounts/party.py +307,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Megjegyzés: Esedékesség / Referencia dátum túllépése engedélyezett az ügyfél hitelezésre {0} nap(ok)al apps/erpnext/erpnext/schools/doctype/program/program.js +8,Student Applicant,Tanuló kérelmező DocType: Sales Invoice,ORIGINAL FOR RECIPIENT,EREDETI a kedvezményezett DocType: Asset Category Account,Accumulated Depreciation Account,Halmozott értékcsökkenés számla @@ -2862,7 +2864,7 @@ DocType: Serial No,Warranty / AMC Details,Garancia és éves karbantartási szer apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Válassza a diákokat kézzel az Aktivitás alapú csoporthoz DocType: Journal Entry,User Remark,Felhasználói megjegyzés DocType: Lead,Market Segment,Piaci rész -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +892,Paid Amount cannot be greater than total negative outstanding amount {0},"Fizetett összeg nem lehet nagyobb, mint a teljes negatív kinntlévő összeg {0}" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +900,Paid Amount cannot be greater than total negative outstanding amount {0},"Fizetett összeg nem lehet nagyobb, mint a teljes negatív kinntlévő összeg {0}" DocType: Employee Internal Work History,Employee Internal Work History,Alkalmazott cégen belüli mozgása apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),Zárás (Dr) DocType: Cheque Print Template,Cheque Size,Csekk Méret @@ -2882,7 +2884,7 @@ apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59,Expected Value After Us DocType: Sales Invoice Item,Available Qty at Warehouse,Elérhető mennyiség a raktárban apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Számlázott összeg DocType: Asset,Double Declining Balance,Progresszív leírási modell egyenleg -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +170,Closed order cannot be cancelled. Unclose to cancel.,Lezárt rendelést nem lehet törölni. Nyissa fel megszüntetéshez. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +171,Closed order cannot be cancelled. Unclose to cancel.,Lezárt rendelést nem lehet törölni. Nyissa fel megszüntetéshez. DocType: Student Guardian,Father,Apa apps/erpnext/erpnext/controllers/accounts_controller.py +574,'Update Stock' cannot be checked for fixed asset sale,'Készlet frisítés' nem ellenőrizhető tárgyi eszköz értékesítésre DocType: Bank Reconciliation,Bank Reconciliation,Bank egyeztetés @@ -2899,7 +2901,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and ta apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Különbség számlának Eszköz / Kötelezettség típusú számlának kell lennie, mivel ez a Készlet egyeztetés egy kezdő könyvelési tétel" apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},"Folyósított összeg nem lehet nagyobb, a kölcsön összegénél {0}" apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Beszerzési megrendelés száma szükséges ehhez az elemhez {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +846,Production Order not created,Gyártási rendelés nincs létrehozva +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +854,Production Order not created,Gyártási rendelés nincs létrehozva apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"a ""Dátumtól"" dátumnál későbbinek kell lennie a ""Dátumig""" apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},"Nem lehet megváltoztatni az állapotát, mivel a hallgató: {0} hozzá van fűzve ehhez az alkalmazáshoz: {1}" DocType: Asset,Fully Depreciated,Teljesen amortizálódott @@ -2927,7 +2929,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108, apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Összes beszállító típus DocType: Global Defaults,Disable In Words,Szavakkal mező elrejtése apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,"Tétel kód megadása kötelező, mert Tétel nincs automatikusan számozva" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Árajánlat {0} nem ilyen típusú {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +102,Quotation {0} not of type {1},Árajánlat {0} nem ilyen típusú {1} DocType: Maintenance Schedule Item,Maintenance Schedule Item,Karbantartandó ütemező tétel DocType: Sales Order,% Delivered,% kiszállítva DocType: Production Order,PRO-,GYR- @@ -2950,7 +2952,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leav DocType: Hub Settings,Seller Email,Eladó Email DocType: Project,Total Purchase Cost (via Purchase Invoice),Beszerzés teljes költsége (Beszerzési számla alapján) DocType: Training Event,Start Time,Kezdés ideje -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +367,Select Quantity,Válasszon mennyiséget +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +369,Select Quantity,Válasszon mennyiséget DocType: Customs Tariff Number,Customs Tariff Number,Vámtarifa szám apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,"Jóváhagyó beosztás nem lehet ugyanaz, mint a beosztás melyre a szabály alkalmazandó" apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Leiratkozni erről az üsszefoglaló e-mail -ről @@ -2973,9 +2975,8 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target wa apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},"Nem engedélyezett a készlet tranzakciók frissítése, mely régebbi, mint {0}" DocType: Purchase Invoice Item,PR Detail,FIZKER részlete DocType: Sales Order,Fully Billed,Teljesen számlázott -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Szállító> Szállító Type apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Kézben lévő Készpénz -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127,Delivery warehouse required for stock item {0},Szállítási raktár szükséges erre az tételre: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +128,Delivery warehouse required for stock item {0},Szállítási raktár szükséges erre az tételre: {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),A csomag bruttó tömege. Általában a nettó tömeg + csomagolóanyag súlya. (nyomtatáshoz) apps/erpnext/erpnext/schools/doctype/course/course.js +3,Program,Program DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,"A felhasználók ezzel a Beosztással engedélyt kapnak, hogy zároljanak számlákat és létrehozzanek / módosítsanak könyvelési tételeket a zárolt számlákon" @@ -3006,7 +3007,7 @@ apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Érdeklődést Lehet apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Nincs mást mutatnak. DocType: Lead,From Customer,Vevőtől apps/erpnext/erpnext/demo/setup/setup_data.py +323,Calls,Hívások -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +214,Batches,sarzsok +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +222,Batches,sarzsok DocType: Project,Total Costing Amount (via Time Logs),Összes Költség Összeg (Időnyilvántartó szerint) DocType: Purchase Order Item Supplied,Stock UOM,Készlet mértékegysége apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226,Purchase Order {0} is not submitted,Beszerzési megrendelés {0} nem nyújtják be @@ -3114,7 +3115,7 @@ apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Levé apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Címek nyomtatási sablonokhoz pl. Pro forma számla. DocType: Program Enrollment,Walking,gyalogló DocType: Student Guardian,Student Guardian,Diák felügyelő -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Valuation type charges can not marked as Inclusive,Készletérték típusú költségeket nem lehet megjelölni értékbe beszámíthatónak +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201,Valuation type charges can not marked as Inclusive,Készletérték típusú költségeket nem lehet megjelölni értékbe beszámíthatónak DocType: POS Profile,Update Stock,Készlet frissítése apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Különböző mértékegység a tételekhez, helytelen (Összes) Nettó súly értékhez vezet. Győződjön meg arról, hogy az egyes tételek nettó tömege ugyanabban a mértékegységben van." apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,Anyagjegyzék Díjszabási ár @@ -3141,7 +3142,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Ért DocType: Company,Exchange Gain / Loss Account,Árfolyamnyereség / veszteség számla apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Alkalmazott és nyilvántartás apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},Ezen célok közül kell választani: {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,Fill the form and save it,"Töltse ki az űrlapot, és mentse el" +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,Fill the form and save it,"Töltse ki az űrlapot, és mentse el" DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,"Jelentés letöltése, amely tartalmazza az összes nyersanyagot, a legfrissebb Készlet állapottal" apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Közösségi Fórum apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Tényleges Mennyiség a raktáron @@ -3167,7 +3168,7 @@ apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates, DocType: Sales Order Item,Supplier delivers to Customer,Beszállító szállít a Vevőnek apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}](#Form/Item/{0}) elfogyott apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,"Következő Dátumnak nagyobbnak kell lennie, mint a Beküldés dátuma" -apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},Határidő / referencia dátum nem lehet {0} utáni +apps/erpnext/erpnext/accounts/party.py +310,Due / Reference Date cannot be after {0},Határidő / referencia dátum nem lehet {0} utáni apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Adatok importálása és exportálása apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,Nem talált diákokat apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Számla Könyvelési dátuma @@ -3175,7 +3176,7 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Elad DocType: Sales Invoice,Rounded Total,Kerekített összeg DocType: Product Bundle,List items that form the package.,A csomagot alkotó elemek listája. apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Százalékos megoszlás egyenlőnek kell lennie a 100%-al -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +547,Please select Posting Date before selecting Party,"Kérjük, válasszon könyvelési dátumot az Ügyfél kiválasztása előtt" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +555,Please select Posting Date before selecting Party,"Kérjük, válasszon könyvelési dátumot az Ügyfél kiválasztása előtt" DocType: Program Enrollment,School House,Iskola épület DocType: Serial No,Out of AMC,ÉKSz időn túl apps/erpnext/erpnext/public/js/utils.js +219,Please select Quotations,"Kérjük, válasszon Árajánlatot" @@ -3187,8 +3188,8 @@ apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) m apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Ez a Tanuló jelenlétén alapszik apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Nincs diák ebben apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,További tételek hozzáadása vagy nyisson új űrlapot -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date',"Kérjük, írja be: 'Várható szállítási időpont""" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Delivery Notes {0} must be cancelled before cancelling this Sales Order,"A {0} Szállítóleveleket törölni kell, mielőtt lemondásra kerül a Vevői rendelés" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +109,Please enter 'Expected Delivery Date',"Kérjük, írja be: 'Várható szállítási időpont""" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198,Delivery Notes {0} must be cancelled before cancelling this Sales Order,"A {0} Szállítóleveleket törölni kell, mielőtt lemondásra kerül a Vevői rendelés" apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Paid amount + Write Off Amount can not be greater than Grand Total,"Fizetett összeg + Leírható összeg nem lehet nagyobb, mint a Teljes összeg" apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} nem érvényes Köteg szám ehhez a tételhez {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Megjegyzés: Nincs elég távollét egyenlege erre a távollét típusra {0} @@ -3222,7 +3223,6 @@ DocType: Sales Team,Contribution (%),Hozzájárulás (%) apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Megjegyzés: Fizetés bejegyzés nem hozható létre, mivel 'Készpénz vagy bankszámla' nem volt megadva" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Responsibilities,Felelősségek DocType: Expense Claim Account,Expense Claim Account,Költség követelés számla -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Kérjük, állítsa elnevezése sorozat {0} a Setup> Beállítások> elnevezése sorozat" DocType: Sales Person,Sales Person Name,Értékesítő neve apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,"Kérjük, adjon meg legalább 1 számlát a táblázatban" apps/erpnext/erpnext/public/js/setup_wizard.js +196,Add Users,Felhasználók hozzáadása @@ -3245,7 +3245,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Automotive DocType: Vehicle,Insurance Company,Biztosítótársaság DocType: Asset Category Account,Fixed Asset Account,Állóeszköz-számlafiók -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389,Variable,Változó +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,Változó apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Szállítólevélből DocType: Student,Student Email Address,Tanuló email cím DocType: Timesheet Detail,From Time,Időtől @@ -3270,7 +3270,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must b DocType: Salary Slip,Salary Structure,Bérrendszer DocType: Account,Bank,Bank apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Légitársaság -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +797,Issue Material,Problémás Anyag +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +805,Issue Material,Problémás Anyag DocType: Material Request Item,For Warehouse,Ebbe a raktárba DocType: Employee,Offer Date,Ajánlat dátuma apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Árajánlatok @@ -3283,6 +3283,7 @@ DocType: Purchase Invoice,Print Language,Nyomtatási nyelv DocType: Salary Slip,Total Working Hours,Teljes munkaidő DocType: Stock Entry,Including items for sub assemblies,Tartalmazza a részegységek tételeit apps/erpnext/erpnext/accounts/page/pos/pos.js +1968,Enter value must be positive,Beírt értéknek pozitívnak kell lennie +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Tételkód> Tételcsoport> Márka apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,All Territories,Összes Terület DocType: Purchase Invoice,Items,Tételek apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Tanuló már részt. @@ -3291,7 +3292,7 @@ DocType: Process Payroll,Process Payroll,Bérszámfejtéséhez apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +234,There are more holidays than working days this month.,"Jelenleg több a szabadság, mint a munkanap ebben a hónapban." DocType: Product Bundle Item,Product Bundle Item,Gyártmány tétel csomag DocType: Sales Partner,Sales Partner Name,Vevő partner neve -apps/erpnext/erpnext/hooks.py +118,Request for Quotations,Árajánlatkérés +apps/erpnext/erpnext/hooks.py +111,Request for Quotations,Árajánlatkérés DocType: Payment Reconciliation,Maximum Invoice Amount,Maximális Számla összege DocType: Student Language,Student Language,Diák anyanyelve apps/erpnext/erpnext/config/selling.py +23,Customers,Vevők @@ -3304,7 +3305,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commod apps/erpnext/erpnext/stock/doctype/item/item.py +624,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Alapértelmezett mértékegysége a '{0}' variánsnak meg kell egyeznie a '{1}' sablonban lévővel. DocType: Shipping Rule,Calculate Based On,Számítás ezen alapul DocType: Delivery Note Item,From Warehouse,Raktárról -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +847,No Items with Bill of Materials to Manufacture,Nincs elem az Anyagjegyzéken a Gyártáshoz +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855,No Items with Bill of Materials to Manufacture,Nincs elem az Anyagjegyzéken a Gyártáshoz DocType: Assessment Plan,Supervisor Name,Felügyelő neve DocType: Program Enrollment Course,Program Enrollment Course,Program Jelentkezés kurzus DocType: Purchase Taxes and Charges,Valuation and Total,Készletérték és Teljes érték @@ -3341,7 +3342,7 @@ DocType: Issue,Raised By (Email),Felvetette (e-mail) DocType: Training Event,Trainer Name,Képző neve DocType: Mode of Payment,General,Általános apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Utolsó kommunikáció -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Nem vonható le, ha a kategória a 'Készletérték' vagy 'Készletérték és Teljes érték'" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Nem vonható le, ha a kategória a 'Készletérték' vagy 'Készletérték és Teljes érték'" apps/erpnext/erpnext/public/js/setup_wizard.js +225,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Sorolja fel az adó fejléceket (például ÁFA, vám stb.; rendelkezniük kell egyedi nevekkel) és a normál áraikat. Ez létre fog hozni egy szokásos sablont, amely szerkeszthet, és később hozzá adhat még többet." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Széria számok szükségesek a sorbarendezett tételhez: {0} apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Kifizetések és számlák főkönyvi egyeztetése @@ -3364,7 +3365,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +298,Hour,Óra apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Új széria számnak nem lehet Raktára. Raktárat be kell állítani a Készlet bejegyzéssel vagy Beszerzési nyugtával DocType: Lead,Lead Type,Érdeklődés típusa apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Nincs engedélye jóváhagyni az távolléteket a blokkolt dátumokon -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +380,All these items have already been invoiced,Mindezen tételek már kiszámlázottak +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +382,All these items have already been invoiced,Mindezen tételek már kiszámlázottak apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Jóváhagyhatja: {0} DocType: Item,Default Material Request Type,Alapértelmezett anyagigény típus apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,Ismeretlen @@ -3398,7 +3399,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Eq apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162,Please cancel Purchase Invoice {0} first,"Kérjük, vonja vissza a(z) {0} Beszállítói számlát először" apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-mail címnek egyedinek kell lennie, ez már létezik: {0}" DocType: Serial No,AMC Expiry Date,Éves karbantartási szerződés lejárati dátuma -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Receipt,Nyugta +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +807,Receipt,Nyugta ,Sales Register,Értékesítési Regisztráció DocType: Daily Work Summary Settings Company,Send Emails At,Küldj e-maileket ide DocType: Quotation,Quotation Lost Reason,Árajánlat elutasításának oka @@ -3456,7 +3457,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Cr,Kr DocType: Tax Rule,Billing State,Számlázási Állam apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Átutalás apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +212,{0} {1} does not associated with Party Account {2},{0} {1} nincs összekapcsolva ezzel az Ügyfél fiókkal {2} -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +861,Fetch exploded BOM (including sub-assemblies),Hozzon létre robbant anyagjegyzéket BOM (beleértve a részegységeket) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869,Fetch exploded BOM (including sub-assemblies),Hozzon létre robbant anyagjegyzéket BOM (beleértve a részegységeket) DocType: Authorization Rule,Applicable To (Employee),Alkalmazandó (Alkalmazott) apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Határidő dátum kötelező apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Növekmény erre a Jellemzőre {0} nem lehet 0 @@ -3473,7 +3474,7 @@ DocType: Production Planning Tool,"If checked, only Purchase material requests f DocType: Cheque Print Template,Message to show,Üzenet mutatni DocType: Company,Retail,Kiskereskedelem DocType: Attendance,Absent,Távollévő -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558,Product Bundle,Gyártmány csomag +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,Gyártmány csomag apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},Sor {0}: Érvénytelen hivatkozás {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Beszerzési megrendelés adók és illetékek sablon DocType: Upload Attendance,Download Template,Sablon letöltése @@ -3486,7 +3487,7 @@ DocType: Journal Entry,Write Off Based On,Leírja ez alapján apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,Érdeklődés készítés apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,Nyomtatás és papíráruk DocType: Stock Settings,Show Barcode Field,Mutatása a Vonalkód mezőt -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766,Send Supplier Emails,Beszállítói e-mailek küldése +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +774,Send Supplier Emails,Beszállítói e-mailek küldése apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Fizetés már feldolgozott a {0} és {1} közti időszakra, Távollét alkalmazásának időszaka nem eshet ezek közözti időszakok közé." apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,Telepítés rekordot egy Széria számra DocType: Guardian Interest,Guardian Interest,Helyettesítő kamat @@ -3500,7 +3501,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py apps/erpnext/erpnext/controllers/item_variant.py +216,Invalid attribute {0} {1},Érvénytelen Jellemző {0} {1} DocType: Supplier,Mention if non-standard payable account,"Megemlít, ha nem szabványos fizetendő számla" apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Same item has been entered multiple times. {list},Ugyanaz a tétel már többször megjelenik. {lista} -apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +13,Please select the assessment group other than 'All Assessment Groups',"Kérjük, válasszon értékelés csoprotot ami más mint 'Az összes Értékelési csoportok'" +apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',"Kérjük, válasszon értékelés csoprotot ami más mint 'Az összes Értékelési csoportok'" DocType: Salary Slip,Earning & Deduction,Jövedelem és levonás apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,"Választható. Ezt a beállítást kell használni, a különböző tranzakciók szűréséhez." apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,Negatív értékelési ár nem megengedett @@ -3518,7 +3519,7 @@ apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19, apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Selejtezett eszközök költsége apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Költséghely kötelező ehhez a tételhez {2} DocType: Vehicle,Policy No,Irányelv sz.: -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658,Get Items from Product Bundle,Hogy elemeket Termék Bundle +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +666,Get Items from Product Bundle,Hogy elemeket Termék Bundle DocType: Asset,Straight Line,Egyenes DocType: Project User,Project User,Projekt téma felhasználó apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,Osztott @@ -3557,9 +3558,9 @@ DocType: Tax Rule,Billing Country,Számlázási Ország DocType: Purchase Order Item,Expected Delivery Date,Várható szállítás dátuma apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Tartozik és követel nem egyenlő a {0} # {1}. Ennyi a különbség {2}. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,Reprezentációs költségek -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +49,Make Material Request,Anyag igénylés létrehozás +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,Anyag igénylés létrehozás apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Nyitott tétel {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Sales Invoice {0} must be cancelled before cancelling this Sales Order,A {0} kimenő vevői rendelési számlát vissza kell vonni a vevői rendelés lemondása elött +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Sales Invoice {0} must be cancelled before cancelling this Sales Order,A {0} kimenő vevői rendelési számlát vissza kell vonni a vevői rendelés lemondása elött apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,Életkor DocType: Sales Invoice Timesheet,Billing Amount,Számlaérték apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,"Érvénytelen mennyiséget megadott elem {0}. A mennyiség nagyobb, mint 0." @@ -3567,7 +3568,7 @@ apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Távollétre jelen apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account with existing transaction can not be deleted,Meglévő tranzakcióval rendelkező számla nem törölhető. DocType: Vehicle,Last Carbon Check,Utolsó másolat megtekintés apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,Jogi költségek -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +105,Please select quantity on row ,"Kérjük, válasszon mennyiséget a soron" +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select quantity on row ,"Kérjük, válasszon mennyiséget a soron" DocType: Purchase Invoice,Posting Time,Rögzítés ideje DocType: Timesheet,% Amount Billed,% mennyiség számlázva apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,Telefon költségek @@ -3593,7 +3594,7 @@ DocType: Program Enrollment,Enrollment Date,Felvétel dátuma apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Probation,Próbaidő apps/erpnext/erpnext/config/hr.py +115,Salary Components,Bér összetevők DocType: Program Enrollment Tool,New Academic Year,Új Tanév -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +736,Return / Credit Note,Vissza / Követelés értesítő +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +745,Return / Credit Note,Vissza / Követelés értesítő DocType: Stock Settings,Auto insert Price List rate if missing,"Auto Árlista érték beillesztés, ha hiányzik" apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Teljes fizetett összeg DocType: Production Order Item,Transferred Qty,Átvitt Mennyiség @@ -3621,7 +3622,7 @@ DocType: Brand,Item Manager,Tétel kezelő apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Payroll Payable,Bérszámfejtés fizetendő DocType: Buying Settings,Default Supplier Type,Alapértelmezett beszállító típus DocType: Production Order,Total Operating Cost,Teljes működési költség -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +168,Note: Item {0} entered multiple times,"Megjegyzés: Tétel {0}, többször vitték be" +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +170,Note: Item {0} entered multiple times,"Megjegyzés: Tétel {0}, többször vitték be" apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Összes Kapcsolattartó. apps/erpnext/erpnext/public/js/setup_wizard.js +60,Company Abbreviation,Vállakozás rövidítése apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,A(z) {0} felhasználó nem létezik @@ -3654,7 +3655,7 @@ DocType: Monthly Distribution Percentage,Percentage Allocation,Százalékos mego apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,Titkár DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Ha kikapcsolja, a ""Szavakkal"" mező nem fog látszódni egyik tranzakcióban sem" DocType: Serial No,Distinct unit of an Item,Különálló egység egy tételhez -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1205,Please set Company,"Kérjük, állítsa be a Vállalkozást" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1214,Please set Company,"Kérjük, állítsa be a Vállalkozást" DocType: Pricing Rule,Buying,Beszerzés DocType: HR Settings,Employee Records to be created by,Alkalmazott bejegyzést létrehozó DocType: POS Profile,Apply Discount On,Alkalmazzon kedvezmény ezen @@ -3665,7 +3666,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Ser DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Tételenkénti adó részletek apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Abbreviation,Intézet rövidítése ,Item-wise Price List Rate,Tételenkénti Árlista árjegyzéke -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900,Supplier Quotation,Beszállítói ajánlat +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +908,Supplier Quotation,Beszállítói ajánlat DocType: Quotation,In Words will be visible once you save the Quotation.,"A szavakkal mező lesz látható, miután mentette az Árajánlatot." apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Mennyiség ({0}) nem lehet egy töredék ebben a sorban {1} apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,Díjak gyűjtése @@ -3728,7 +3729,7 @@ DocType: Leave Block List,Allow the following users to approve Leave Application apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,Garanciális ügyek költség típusa. apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},"Eladási ár ehhez a tételhez {0} alacsonyabb, mint a {1}. Eladási árnak legalább ennyienk kell lennie {2}" DocType: Item,Taxes,Adók -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,Paid and Not Delivered,Fizetett és nincs leszállítva +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +316,Paid and Not Delivered,Fizetett és nincs leszállítva DocType: Project,Default Cost Center,Alapértelmezett költséghely DocType: Bank Guarantee,End Date,Befejezés dátuma apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Készlet tranzakciók @@ -3756,7 +3757,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_cal apps/erpnext/erpnext/public/js/setup_wizard.js +234,Rate (%),Ráta (%) DocType: Stock Entry Detail,Additional Cost,Járulékos költség apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Nem tudja szűrni utalvány szám alapján, ha utalványonként csoportosított" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788,Make Supplier Quotation,Beszállítói ajánlat létrehozás +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Make Supplier Quotation,Beszállítói ajánlat létrehozás DocType: Quality Inspection,Incoming,Bejövő DocType: BOM,Materials Required (Exploded),Szükséges anyagok (Robbantott) apps/erpnext/erpnext/public/js/setup_wizard.js +197,"Add users to your organization, other than yourself","Adjon hozzá felhasználókat a szervezetéhez, saját magán kívül" @@ -3786,7 +3787,7 @@ DocType: Task,Actual Time (in Hours),Tényleges idő (óra) DocType: Employee,History In Company,Előzmények a cégnél apps/erpnext/erpnext/config/learn.py +107,Newsletters,Hírlevelek DocType: Stock Ledger Entry,Stock Ledger Entry,Készlet könyvelés tétele -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,Ugyanazt a tételt már többször rögzítették +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +88,Same item has been entered multiple times,Ugyanazt a tételt már többször rögzítették DocType: Department,Leave Block List,Távollét blokk lista DocType: Sales Invoice,Tax ID,Adóazonosító apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,"Tétel: {0}, nincs telepítve Széria sz. Oszlopot hagyja üressen" @@ -3822,7 +3823,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,Sales DocType: Homepage,Tag Line,Jelmondat sor DocType: Fee Component,Fee Component,Díj komponens apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Flotta kezelés -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Add items from,Tételek hozzáadása innen +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +906,Add items from,Tételek hozzáadása innen DocType: Cheque Print Template,Regular,Szabályos apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Összesen súlyozás minden Értékelési kritériumra legalább 100% DocType: BOM,Last Purchase Rate,Utolsó beszerzési ár @@ -3927,9 +3928,9 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Dispatch,Feladá apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,A(z) {0} tételre max. {1}% engedmény adható apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,Eszközérték ezen DocType: Account,Receivable,Bevételek -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +279,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Sor # {0}: nem szabad megváltoztatni a beszállítót, mivel már van rá Beszerzési Megrendelés" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +280,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Sor # {0}: nem szabad megváltoztatni a beszállítót, mivel már van rá Beszerzési Megrendelés" DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Beosztást, amely lehetővé tette, hogy nyújtson be tranzakciókat, amelyek meghaladják a követelés határértékeket." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +879,Select Items to Manufacture,Tételek kiválasztása gyártáshoz +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887,Select Items to Manufacture,Tételek kiválasztása gyártáshoz apps/erpnext/erpnext/accounts/page/pos/pos.js +1024,"Master data syncing, it might take some time","Törzsadatok szinkronizálása, ez eltart egy ideig" DocType: Item,Material Issue,Anyag probléma DocType: Hub Settings,Seller Description,Eladó Leírása @@ -3951,6 +3952,7 @@ DocType: BOM,Rate Of Materials Based On,Anyagköltség számítás módja apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Támogatási analitika apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,Összes kijelöletlen DocType: POS Profile,Terms and Conditions,Általános Szerződési Feltételek +apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,"Kérjük, állítsa be az alkalmazottak elnevezési rendszerét az emberi erőforrás> HR beállításoknál" apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},A végső napnak a pénzügyi éven bellülinek kell lennie. Feltételezve a végső nap = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Itt tarthatja karban a magasságot, súlyt, allergiát, egészségügyi problémákat stb" DocType: Leave Block List,Applies to Company,Vállaltra vonatkozik @@ -3992,7 +3994,7 @@ apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globális beállításo DocType: Assessment Result Detail,Assessment Result Detail,Értékelés eredménye részlet DocType: Employee Education,Employee Education,Alkalmazott képzése apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,Ismétlődő elem csoport található a csoport táblázatában -apps/erpnext/erpnext/public/js/controllers/transaction.js +944,It is needed to fetch Item Details.,"Erre azért van szükség, hogy behozza a Termék részleteket." +apps/erpnext/erpnext/public/js/controllers/transaction.js +943,It is needed to fetch Item Details.,"Erre azért van szükség, hogy behozza a Termék részleteket." DocType: Salary Slip,Net Pay,Nettó fizetés DocType: Account,Account,Számla apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Széria sz. {0} már beérkezett @@ -4016,7 +4018,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document f DocType: Account,Chargeable,Felszámítható DocType: Company,Change Abbreviation,Váltópénz rövidítése DocType: Expense Claim Detail,Expense Date,Költség igénylés dátuma -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Termék kód> Elem Csoport> Márka DocType: Item,Max Discount (%),Max. engedmény (%) apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Utolsó megrendelés összege DocType: Task,Is Milestone,Ez mérföldkő @@ -4027,7 +4028,7 @@ DocType: BOM,Manufacturing User,Gyártás Felhasználó DocType: Purchase Invoice,Raw Materials Supplied,Alapanyagok leszállítottak DocType: Purchase Invoice,Recurring Print Format,Ismétlődő Print Format DocType: C-Form,Series,Sorozat -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Expected Delivery Date cannot be before Purchase Order Date,Várható szállítás dátuma nem lehet korábbi mint a beszerzési rendelés dátuma +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62,Expected Delivery Date cannot be before Purchase Order Date,Várható szállítás dátuma nem lehet korábbi mint a beszerzési rendelés dátuma DocType: Appraisal,Appraisal Template,Teljesítmény értékelő sablon DocType: Item Group,Item Classification,Tétel osztályozás apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Business Development Manager,Business Development Manager @@ -4040,7 +4041,7 @@ DocType: Program Enrollment Tool,New Program,Új program DocType: Item Attribute Value,Attribute Value,Jellemzők értéke ,Itemwise Recommended Reorder Level,Tételenkénti Ajánlott újrarendelési szint DocType: Salary Detail,Salary Detail,Bér részletei -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +989,Please select {0} first,"Kérjük, válassza ki a {0} először" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +997,Please select {0} first,"Kérjük, válassza ki a {0} először" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,Köteg {0} ebből a tételből: {1} lejárt. DocType: Sales Invoice,Commission,Jutalék apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Idő nyilvántartó a gyártáshoz. @@ -4083,7 +4084,7 @@ apps/erpnext/erpnext/utilities/activation.py +70,Create customer quotes,Áraján DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Mutasd a ""Készleten"", vagy ""Nincs készleten"" , az ebben a raktárban álló állomány alapján." apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Anyagjegyzék (BOM) DocType: Item,Average time taken by the supplier to deliver,Átlagos idő foglalás a beszállító általi szállításhoz -apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +21,Assessment Result,Értékelés eredménye +apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,Értékelés eredménye apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Órák DocType: Project,Expected Start Date,Várható indulás dátuma apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,"Vegye ki az elemet, ha terheket nem adott elemre alkalmazandó" @@ -4115,7 +4116,7 @@ DocType: Cheque Print Template,Cheque Print Template,Csekk nyomtatás Sablon apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Költséghelyek listája ,Requested Items To Be Ordered,A kért lapok kell megrendelni DocType: Price List,Price List Name,Árlista neve -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},Napi munka összefoglalása erre {0} +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},Napi munka összefoglalása erre {0} DocType: Employee Loan,Totals,Az összesítések DocType: BOM,Manufacturing,Gyártás ,Ordered Items To Be Delivered,Rendelt mennyiség szállításra @@ -4123,7 +4124,7 @@ DocType: Account,Income,Jövedelem DocType: Industry Type,Industry Type,Iparág apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Valami hiba történt! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,Figyelmeztetés: Távolét ealkalmazás a következő blokkoló dátumokat tartalmazza -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Sales Invoice {0} has already been submitted,A {0} kimenő értékesítési számla már elküldve +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Sales Invoice {0} has already been submitted,A {0} kimenő értékesítési számla már elküldve DocType: Assessment Result Detail,Score,Pontszám apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Pénzügyi év {0} nem létezik apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Teljesítési dátum @@ -4156,14 +4157,14 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assig apps/erpnext/erpnext/public/js/setup_wizard.js +263,Your Suppliers,Ön Beszállítói apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,"Nem lehet beállítani elveszettnek ezt a Vevői rendelést, mivel végre van hajtva." DocType: Request for Quotation Item,Supplier Part No,Beszállítói alkatrész sz -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Nem vonható le, ha a kategória a 'Készletérték' vagy 'Készletérték és Teljes érték'" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Nem vonható le, ha a kategória a 'Készletérték' vagy 'Készletérték és Teljes érték'" apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Received From,Feladó DocType: Lead,Converted,Átalakított DocType: Item,Has Serial No,Van sorozatszáma DocType: Employee,Date of Issue,Probléma dátuma apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20,{0}: From {0} for {1},{0}: Feladó: {0} a {1} -hez apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Mivel a per a vásárlás beállítások, ha vásárlás átvételi szükséges == „IGEN”, akkor létrehozására vásárlást igazoló számlát, a felhasználó létre kell hoznia vásárlási nyugta első jogcím {0}" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157,Row #{0}: Set Supplier for item {1},Sor # {0}: Nem beszállító erre a tételre {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Row #{0}: Set Supplier for item {1},Sor # {0}: Nem beszállító erre a tételre {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,"Sor {0}: Óra értéknek nagyobbnak kell lennie, mint nulla." apps/erpnext/erpnext/stock/doctype/item/item.py +170,Website Image {0} attached to Item {1} cannot be found,"Weboldal kép: {0} ami csatolva lett a {1} tételhez, nem található" DocType: Issue,Content Type,Tartalom típusa @@ -4174,7 +4175,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exi apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Nincs engedélye a zárolt értékek beállítására DocType: Payment Reconciliation,Get Unreconciled Entries,Nem egyeztetett bejegyzések lekérdezése DocType: Payment Reconciliation,From Invoice Date,Számla dátumától -apps/erpnext/erpnext/accounts/party.py +257,Billing currency must be equal to either default comapany's currency or party account currency,Számlázási pénznemnek ugyanannak vagy a vállalat vagy a Ügyfél vállalatának alapértelmezett pénznemének kell lennie. +apps/erpnext/erpnext/accounts/party.py +259,Billing currency must be equal to either default comapany's currency or party account currency,Számlázási pénznemnek ugyanannak vagy a vállalat vagy a Ügyfél vállalatának alapértelmezett pénznemének kell lennie. apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Leave Encashment,Hagyja beváltása apps/erpnext/erpnext/public/js/setup_wizard.js +94,What does it do?,Mit csinál? apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,Raktárba @@ -4213,7 +4214,7 @@ DocType: Vehicle Log,Odometer,Kilométer-számláló DocType: Sales Order Item,Ordered Qty,Rendelt menny. apps/erpnext/erpnext/stock/doctype/item/item.py +676,Item {0} is disabled,Tétel {0} letiltva DocType: Stock Settings,Stock Frozen Upto,Készlet zárolása eddig -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +874,BOM does not contain any stock item,ANYGJZ nem tartalmaz semmilyen készlet tételt +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,BOM does not contain any stock item,ANYGJZ nem tartalmaz semmilyen készlet tételt apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},Az időszak eleje és vége kötelező ehhez a visszatérőhöz: {0} apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Projekt téma feladatok / tevékenységek. DocType: Vehicle Log,Refuelling Details,Tankolás Részletek @@ -4251,7 +4252,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Példa: ABCD. ##### Ha sorozat be van állítva, és Széria sz. nem szerepel az ügylethez, akkor az automatikus sorozatszámozás készül a sorozat alapján. Ha azt szeretné, hogy kifejezetten említsék meg ennek a tételnek a Széria sorozat sz., hagyja ezt üresen." DocType: Upload Attendance,Upload Attendance,Résztvevők feltöltése -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +320,BOM and Manufacturing Quantity are required,Anyagjegyzék és Gyártási Mennyiség szükséges +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319,BOM and Manufacturing Quantity are required,Anyagjegyzék és Gyártási Mennyiség szükséges apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Öregedés tartomány 2 DocType: SG Creation Tool Course,Max Strength,Max állomány apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,Anyagjegyzék helyettesítve @@ -4301,7 +4302,7 @@ DocType: Authorization Rule,Customerwise Discount,Vevőszerinti kedvezmény apps/erpnext/erpnext/config/projects.py +35,Timesheet for tasks.,Jelenléti ív a feladatokra. DocType: Purchase Invoice,Against Expense Account,Ellen költség számla DocType: Production Order,Production Order,Gyártásrendelés -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +270,Installation Note {0} has already been submitted,Telepítési feljegyzés {0} már benyújtott +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +272,Installation Note {0} has already been submitted,Telepítési feljegyzés {0} már benyújtott DocType: Bank Reconciliation,Get Payment Entries,Fizetési bejegyzések lekérése DocType: Quotation Item,Against Docname,Ellen Doknév DocType: SMS Center,All Employee (Active),Összes alkalmazott (Aktív) @@ -4362,7 +4363,7 @@ apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root ter apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Új értékesítési személy neve DocType: Packing Slip,Gross Weight UOM,Bruttó tömeg mértékegysége DocType: Delivery Note Item,Against Sales Invoice,Értékesítési ellenszámlák -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +114,Please enter serial numbers for serialized item ,"Kérjük, adjaon sorozatszámokat a sorbarendezett tételekhez" +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122,Please enter serial numbers for serialized item ,"Kérjük, adjaon sorozatszámokat a sorbarendezett tételekhez" DocType: Bin,Reserved Qty for Production,Fenntartott db Termelés DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Hagyja bejelöletlenül, ha nem szeretné, kötegelni miközben kurzus alapú csoportokat hoz létre." DocType: Asset,Frequency of Depreciation (Months),Az értékcsökkenés elszámolásának gyakorisága (hónapok) @@ -4440,26 +4441,25 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Debit DocType: Fiscal Year,Year Start Date,Év kezdő dátuma DocType: Attendance,Employee Name,Alkalmazott neve DocType: Sales Invoice,Rounded Total (Company Currency),Kerekített összeg (a cég pénznemében) -apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Kérjük beállítási Alkalmazott névadási rendszerben Emberi Erőforrás> HR beállítások apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Cannot covert to Group because Account Type is selected.,"Nem lehet csoporttá alakítani, mert a számla típus ki van választva." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +231,{0} {1} has been modified. Please refresh.,"{0} {1} módosításra került. Kérjük, frissítse." +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,{0} {1} has been modified. Please refresh.,"{0} {1} módosításra került. Kérjük, frissítse." DocType: Leave Block List,Stop users from making Leave Applications on following days.,"Tiltsa a felhasználóknak, hogy eltávozást igényelhessenek a következő napokra." apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Beszerzés összege apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +212,Supplier Quotation {0} created,Beszállító árajánlata :{0} létrehozva apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,Befejező év nem lehet a kezdés évnél korábbi apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Employee Benefits,Alkalmazotti juttatások -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252,Packed quantity must equal quantity for Item {0} in row {1},Csomagolt mennyiségeknek egyezniük kell a {1} sorban lévő {0} tétel mennyiségével +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +254,Packed quantity must equal quantity for Item {0} in row {1},Csomagolt mennyiségeknek egyezniük kell a {1} sorban lévő {0} tétel mennyiségével DocType: Production Order,Manufactured Qty,Gyártott menny. DocType: Purchase Receipt Item,Accepted Quantity,Elfogadott mennyiség apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},"Kérjük, állítsa be az alapértelmezett Ünnepet erre az Alkalmazottra: {0} vagy Vállalkozásra: {1}" -apps/erpnext/erpnext/accounts/party.py +29,{0}: {1} does not exists,{0}: {1} nem létezik -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +66,Select Batch Numbers,Válasszon köteg számokat +apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} nem létezik +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74,Select Batch Numbers,Válasszon köteg számokat apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Vevők számlái apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekt téma azonosító apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Row {0}: Az összeg nem lehet nagyobb, mint lévő összeget ad költségelszámolás benyújtás {1}. Függő Összeg: {2}" DocType: Maintenance Schedule,Schedule,Ütemezés DocType: Account,Parent Account,Szülő számla -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +270,Available,Elérhető +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +278,Available,Elérhető DocType: Quality Inspection Reading,Reading 3,Olvasás 3 ,Hub,Hub DocType: GL Entry,Voucher Type,Bizonylat típusa @@ -4483,7 +4483,7 @@ DocType: POS Profile,Account for Change Amount,Átváltási összeg számlája apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Sor {0}: Ügyfél / fiók nem egyezik {1} / {2} a {3} {4} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,"Kérjük, adja meg a Költség számlát" DocType: Account,Stock,Készlet -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Sor # {0}: Referencia Dokumentum típus legyen Beszerzési megrendelés, Beszerzési számla vagy Naplókönyvelés" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Sor # {0}: Referencia Dokumentum típus legyen Beszerzési megrendelés, Beszerzési számla vagy Naplókönyvelés" DocType: Employee,Current Address,Jelenlegi cím DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Ha a tétel egy másik tétel egy változata akkor a leírás, kép, árképzés, adók stb. a sablonból lesz kiállítva, hacsak nincs külön meghatározva" DocType: Serial No,Purchase / Manufacture Details,Beszerzés / gyártás Részletek @@ -4511,7 +4511,7 @@ DocType: Training Event Employee,Withdrawn,Visszavont DocType: Hub Settings,Hub Settings,Hub Beállítások DocType: Project,Gross Margin %,Bruttó árkülönbözet % DocType: BOM,With Operations,Műveletek is -apps/erpnext/erpnext/accounts/party.py +253,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,"Könyvelési tétel már megtörtént {0} pénznemben a {1} céghez. Kérjük, válasszon bevételi vagy kifizetendő számlát ebben a pénznemben {0}." +apps/erpnext/erpnext/accounts/party.py +255,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,"Könyvelési tétel már megtörtént {0} pénznemben a {1} céghez. Kérjük, válasszon bevételi vagy kifizetendő számlát ebben a pénznemben {0}." DocType: Asset,Is Existing Asset,Meglévő eszköz DocType: Salary Detail,Statistical Component,Statisztikai összetevő DocType: Warranty Claim,If different than customer address,"Ha más, mint a vevő címe" @@ -4532,10 +4532,9 @@ DocType: SMS Settings,Static Parameters,Statikus paraméterek DocType: Assessment Plan,Room,Szoba DocType: Purchase Order,Advance Paid,A kifizetett előleg DocType: Item,Item Tax,Tétel adójának típusa -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802,Material to Supplier,Anyag beszállítóhoz -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +380,Excise Invoice,Jövedéki számla +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +810,Material to Supplier,Anyag beszállítóhoz +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384,Excise Invoice,Jövedéki számla apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Küszöb {0}% egynél többször jelenik meg -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Ügyfél> Vásárlói csoport> Terület DocType: Expense Claim,Employees Email Id,Alkalmazottak email id azonosító DocType: Employee Attendance Tool,Marked Attendance,jelzett Nézőszám apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,Rövid lejáratú kötelezettségek @@ -4560,6 +4559,7 @@ DocType: Item Group,General Settings,Általános beállítások apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Pénznemből és pénznembe nem lehet ugyanaz DocType: Stock Entry,Repack,Repack apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Menteni kell az űrlapot folytatás előtt +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,"Kérjük, először válassza ki a Társaságot" DocType: Item Attribute,Numeric Values,Numerikus értékek apps/erpnext/erpnext/public/js/setup_wizard.js +47,Attach Logo,Logo csatolása apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,Készletszintek @@ -4572,6 +4572,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empt DocType: Vehicle,Model,Modell DocType: Production Order,Actual Operating Cost,Tényleges működési költség DocType: Payment Entry,Cheque/Reference No,Csekk/Hivatkozási szám +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Szállító> Szállító típusa apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,Root nem lehet szerkeszteni. DocType: Item,Units of Measure,Mértékegységek DocType: Manufacturing Settings,Allow Production on Holidays,Termelés engedélyezése az ünnepnapokon @@ -4596,7 +4597,7 @@ DocType: Terms and Conditions,Terms and Conditions Help,Általános szerződési ,Item-wise Purchase Register,Tételenkénti Beszerzés Regisztráció DocType: Batch,Expiry Date,Lejárat dátuma ,accounts-browser,beszámoló-böngésző -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343,Please select Category first,"Kérjük, válasszon Kategóriát először" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,"Kérjük, válasszon Kategóriát először" apps/erpnext/erpnext/config/projects.py +13,Project master.,Projek témák törzsadat. apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Túl számlázás vagy túlrendelés engedélyezéséhez, frissítse az ""Engedélyezés"" a Készlet beállításoknál vagy a tételnél" DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,"Nem jelezzen szimbólumokat, mint $$ stb. a pénznemek mellett." @@ -4604,7 +4605,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Ha DocType: Supplier,Credit Days,Követelés Napok apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,Tanuló köteg létrehozás DocType: Leave Type,Is Carry Forward,Ez átvitt -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +785,Get Items from BOM,Elemek lekérése Anyagjegyzékből +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Get Items from BOM,Elemek lekérése Anyagjegyzékből apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Érdeklődés idő napokban apps/erpnext/erpnext/controllers/accounts_controller.py +568,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Sor # {0}: Beküldés dátuma meg kell egyeznie a vásárlás dátumát {1} eszköz {2} DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"Jelölje be ezt, ha a diák lakóhelye az intézet Hostel." diff --git a/erpnext/translations/id.csv b/erpnext/translations/id.csv index 1f41f4d0a9..d9dd3609a7 100644 --- a/erpnext/translations/id.csv +++ b/erpnext/translations/id.csv @@ -28,7 +28,7 @@ DocType: Job Applicant,Job Applicant,Pemohon Kerja apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Hal ini didasarkan pada transaksi terhadap Pemasok ini. Lihat timeline di bawah untuk rincian apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Tidak ada lagi hasil. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,Hukum -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},Jenis pajak aktual tidak dapat dimasukkan dalam tarif Stok Barang di baris {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Actual type tax cannot be included in Item rate in row {0},Jenis pajak aktual tidak dapat dimasukkan dalam tarif Stok Barang di baris {0} DocType: Bank Guarantee,Customer,Konsumen DocType: Purchase Receipt Item,Required By,Diperlukan Oleh DocType: Delivery Note,Return Against Delivery Note,Kembali Terhadap Pengiriman Catatan @@ -60,7 +60,7 @@ DocType: Mode of Payment Account,Mode of Payment Account,Mode Akun Pembayaran Re apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Tampilkan Varian DocType: Academic Term,Academic Term,Jangka akademik apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Bahan -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669,Quantity,Kuantitas +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +677,Quantity,Kuantitas apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,Tabel account tidak boleh kosong. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Loans (Liabilities),Kredit (Kewajiban) DocType: Employee Education,Year of Passing,Tahun Berjalan @@ -73,10 +73,10 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Kesehat apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Keterlambatan pembayaran (Hari) apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Beban layanan apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +846,Serial Number: {0} is already referenced in Sales Invoice: {1},Nomor Seri: {0} sudah dirujuk dalam Faktur Penjualan: {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808,Invoice,Faktur +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +816,Invoice,Faktur DocType: Maintenance Schedule Item,Periodicity,Periode apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Tahun fiskal {0} diperlukan -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date is be before Sales Order Date,Diharapkan Pengiriman Tanggal adalah menjadi sebelum Sales Order Tanggal +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date is be before Sales Order Date,Diharapkan Pengiriman Tanggal adalah menjadi sebelum Sales Order Tanggal apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Pertahanan DocType: Salary Component,Abbr,Singkatan DocType: Appraisal Goal,Score (0-5),Skor (0-5) @@ -102,7 +102,7 @@ DocType: Employee,O+,O + apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,terkait apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,tanggal kehadiran tidak bisa kurang dari tanggal bergabung karyawan DocType: Grading Scale,Grading Scale Name,Skala Grading Nama -apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,Ini adalah account root dan tidak dapat diedit. +apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,Ini adalah account root dan tidak dapat diedit. DocType: Sales Invoice,Company Address,Alamat perusahaan DocType: BOM,Operations,Operasi apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Tidak dapat mengatur otorisasi atas dasar Diskon untuk {0} @@ -118,8 +118,8 @@ apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Pilih apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Periklanan (Promosi) apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Perusahaan yang sama dimasukkan lebih dari sekali DocType: Employee,Married,Menikah -apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Tidak diizinkan untuk {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560,Get items from,Mendapatkan Stok Barang-Stok Barang dari +apps/erpnext/erpnext/accounts/party.py +43,Not permitted for {0},Tidak diizinkan untuk {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Mendapatkan Stok Barang-Stok Barang dari apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +442,Stock cannot be updated against Delivery Note {0},Stock tidak dapat diperbarui terhadap Delivery Note {0} apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produk {0} apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Tidak ada item yang terdaftar @@ -150,7 +150,7 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not auth DocType: BOM,Item Image (if not slideshow),Gambar Stok Barang (jika tidak slideshow) apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Sebuah Konsumen ada dengan nama yang sama DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Tarif per Jam / 60) * Masa Beroperasi Sebenarnya -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +867,Select BOM,Pilih BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +875,Select BOM,Pilih BOM DocType: SMS Log,SMS Log,SMS Log apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Biaya Produk Terkirim apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Liburan di {0} bukan antara Dari Tanggal dan To Date @@ -186,6 +186,7 @@ DocType: Expense Claim Detail,Claim Amount,Nilai Klaim apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,kelompok pelanggan duplikat ditemukan di tabel kelompok cutomer apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Supplier Type / Supplier DocType: Naming Series,Prefix,Awalan +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Harap tentukan Seri Penamaan untuk {0} melalui Setup> Settings> Naming Series apps/erpnext/erpnext/public/js/setup_wizard.js +294,Consumable,Consumable DocType: Employee,B-,B- DocType: Upload Attendance,Import Log,Impor Log @@ -193,11 +194,11 @@ DocType: Production Planning Tool,Pull Material Request of type Manufacture base DocType: Training Result Employee,Grade,Kelas DocType: Sales Invoice Item,Delivered By Supplier,Terkirim Oleh Supplier DocType: SMS Center,All Contact,Semua Kontak -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855,Production Order already created for all items with BOM,Pesanan produksi sudah dibuat untuk semua item dengan BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +863,Production Order already created for all items with BOM,Pesanan produksi sudah dibuat untuk semua item dengan BOM apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189,Annual Salary,Gaji Tahunan DocType: Daily Work Summary,Daily Work Summary,Ringkasan Pekerjaan sehari-hari DocType: Period Closing Voucher,Closing Fiscal Year,Penutup Tahun Anggaran -apps/erpnext/erpnext/accounts/party.py +350,{0} {1} is frozen,{0} {1} dibekukan +apps/erpnext/erpnext/accounts/party.py +352,{0} {1} is frozen,{0} {1} dibekukan apps/erpnext/erpnext/setup/doctype/company/company.py +139,Please select Existing Company for creating Chart of Accounts,Silakan pilih Perusahaan yang ada untuk menciptakan Chart of Account apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,Beban Stok apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,Pilih Target Warehouse @@ -235,7 +236,6 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Item dan Harga apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Jumlah jam: {0} apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},Dari tanggal harus dalam Tahun Anggaran. Dengan asumsi Dari Tanggal = {0} -apps/erpnext/erpnext/hooks.py +87,Quotes,Tanda kutip DocType: Customer,Individual,Individu DocType: Interest,Academics User,Pengguna Akademis DocType: Cheque Print Template,Amount In Figure,Jumlah Dalam Gambar @@ -309,7 +309,7 @@ DocType: Task,Total Costing Amount (via Time Sheet),Total Costing Jumlah (via Wa DocType: Item Website Specification,Item Website Specification,Item Situs Spesifikasi apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Cuti Diblokir apps/erpnext/erpnext/stock/doctype/item/item.py +672,Item {0} has reached its end of life on {1},Item {0} telah mencapai akhir hidupnya pada {1} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103,Bank Entries,Bank Entries +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107,Bank Entries,Bank Entries apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Tahunan DocType: Stock Reconciliation Item,Stock Reconciliation Item,Bursa Rekonsiliasi Stok Barang DocType: Stock Entry,Sales Invoice No,Nomor Faktur Penjualan @@ -328,7 +328,7 @@ DocType: Item,Publish in Hub,Publikasikan di Hub DocType: Student Admission,Student Admission,Mahasiswa Pendaftaran ,Terretory,Terretory apps/erpnext/erpnext/stock/doctype/item/item.py +692,Item {0} is cancelled,Item {0} dibatalkan -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882,Material Request,Permintaan Material +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +890,Material Request,Permintaan Material DocType: Bank Reconciliation,Update Clearance Date,Perbarui Izin Tanggal DocType: Item,Purchase Details,Rincian pembelian apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Item {0} tidak ditemukan dalam 'Bahan Baku Disediakan' tabel dalam Purchase Order {1} @@ -346,7 +346,7 @@ DocType: Supplier,Address HTML,Alamat HTML DocType: Lead,Mobile No.,Nomor Ponsel DocType: Maintenance Schedule,Generate Schedule,Hasilkan Jadwal DocType: Purchase Invoice Item,Expense Head,Akun Kepala Biaya -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,Silakan pilih Mengisi Tipe terlebih dahulu +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Please select Charge Type first,Silakan pilih Mengisi Tipe terlebih dahulu DocType: Student Group Student,Student Group Student,Mahasiswa Grup Pelajar apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Terbaru DocType: Vehicle Service,Inspection,Inspeksi @@ -365,7 +365,7 @@ DocType: Job Applicant,Cover Letter,Sampul surat apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Penghapusan Cek dan Deposito yang Jatuh Tempo DocType: Item,Synced With Hub,Disinkronkan Dengan Hub DocType: Vehicle,Fleet Manager,armada Manajer -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} tidak bisa menjadi negatif untuk item {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} tidak bisa menjadi negatif untuk item {2} apps/erpnext/erpnext/setup/doctype/company/company.js +70,Wrong Password,Kata Sandi Salah DocType: Item,Variant Of,Varian Of apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +363,Completed Qty can not be greater than 'Qty to Manufacture',Selesai Qty tidak dapat lebih besar dari 'Jumlah untuk Produksi' @@ -381,7 +381,7 @@ DocType: Employee,Job Profile,Profil Pekerjaan DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Memberitahu melalui Email pada penciptaan Permintaan Bahan otomatis DocType: Journal Entry,Multi Currency,Multi Mata Uang DocType: Payment Reconciliation Invoice,Invoice Type,Tipe Faktur -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +815,Delivery Note,Nota Pengiriman +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +824,Delivery Note,Nota Pengiriman apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Persiapan Pajak apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Biaya Asset Terjual apps/erpnext/erpnext/accounts/utils.py +351,Payment Entry has been modified after you pulled it. Please pull it again.,Entri pembayaran telah dimodifikasi setelah Anda menariknya. Silakan menariknya lagi. @@ -406,14 +406,14 @@ DocType: Course Scheduling Tool,Course Scheduling Tool,Tentu saja Penjadwalan Pe apps/erpnext/erpnext/controllers/accounts_controller.py +570,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Pembelian Faktur tidak dapat dilakukan terhadap aset yang ada {1} DocType: Item Tax,Tax Rate,Tarif Pajak apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} sudah dialokasikan untuk Karyawan {1} untuk periode {2} ke {3} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849,Select Item,Pilih Stok Barang +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +857,Select Item,Pilih Stok Barang apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143,Purchase Invoice {0} is already submitted,Faktur Pembelian {0} sudah Terkirim apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Batch ada harus sama {1} {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Dikonversi ke non-Grup apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,Batch (banyak) dari Item. DocType: C-Form Invoice Detail,Invoice Date,Faktur Tanggal DocType: GL Entry,Debit Amount,Jumlah Debit -apps/erpnext/erpnext/accounts/party.py +242,There can only be 1 Account per Company in {0} {1},Hanya ada 1 Akun per Perusahaan di {0} {1} +apps/erpnext/erpnext/accounts/party.py +244,There can only be 1 Account per Company in {0} {1},Hanya ada 1 Akun per Perusahaan di {0} {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +398,Please see attachment,Silakan lihat lampiran DocType: Purchase Order,% Received,% Diterima apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Buat Grup Mahasiswa @@ -446,7 +446,6 @@ DocType: Salary Slip Timesheet,Working Hours,Jam Kerja DocType: Naming Series,Change the starting / current sequence number of an existing series.,Mengubah mulai / nomor urut saat ini dari seri yang ada. apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Buat Pelanggan baru apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Jika beberapa Aturan Harga terus menang, pengguna akan diminta untuk mengatur Prioritas manual untuk menyelesaikan konflik." -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Silakan setup seri penomoran untuk Kehadiran melalui Setup> Numbering Series apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,Buat Purchase Order ,Purchase Register,Register Pembelian DocType: Course Scheduling Tool,Rechedule,Rechedule @@ -575,7 +574,7 @@ DocType: Serial No,Warranty Period (Days),Masa Garansi (Hari) DocType: Installation Note Item,Installation Note Item,Laporan Instalasi Stok Barang DocType: Production Plan Item,Pending Qty,Qty Tertunda DocType: Budget,Ignore,Diabaikan -apps/erpnext/erpnext/accounts/party.py +354,{0} {1} is not active,{0} {1} tidak aktif +apps/erpnext/erpnext/accounts/party.py +356,{0} {1} is not active,{0} {1} tidak aktif apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95,SMS sent to following numbers: {0},SMS dikirim ke nomor berikut: {0} apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,dimensi penyiapan cek untuk pencetakan DocType: Salary Slip,Salary Slip Timesheet,Daftar Absen Slip Gaji @@ -590,7 +589,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,Keuangan / akuntansi Tahun Berjalan apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Nilai akumulasi apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","Maaf, Serial Nos tidak dapat digabungkan" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +707,Make Sales Order,Membuat Sales Order +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +716,Make Sales Order,Membuat Sales Order DocType: Project Task,Project Task,Tugas Proyek ,Lead Id,Id Kesempatan DocType: C-Form Invoice Detail,Grand Total,Nilai Jumlah Total @@ -607,7 +606,7 @@ DocType: Sales Order,Billing and Delivery Status,Status Penagihan dan Pengiriman DocType: Job Applicant,Resume Attachment,Lanjutkan Lampiran apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Konsumen Langganan DocType: Leave Control Panel,Allocate,Alokasi -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +780,Sales Return,Retur Penjualan +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +787,Sales Return,Retur Penjualan apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Catatan: Jumlah daun dialokasikan {0} tidak boleh kurang dari daun yang telah disetujui {1} untuk periode ,Total Stock Summary,Total Stock Summary DocType: Announcement,Posted By,Dikirim oleh @@ -700,7 +699,7 @@ DocType: Activity Cost,Projects User,Pengguna Proyek apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Dikonsumsi apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157,{0}: {1} not found in Invoice Details table,{0}: {1} tidak ditemukan dalam tabel Rincian Tagihan DocType: Company,Round Off Cost Center,Pembulatan Pusat Biaya -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Pemeliharaan Kunjungan {0} harus dibatalkan sebelum membatalkan Sales Order ini +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +219,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Pemeliharaan Kunjungan {0} harus dibatalkan sebelum membatalkan Sales Order ini DocType: Item,Material Transfer,Transfer Barang apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),Pembukaan (Dr) apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Posting timestamp harus setelah {0} @@ -709,8 +708,8 @@ DocType: Employee Loan,Total Interest Payable,Total Utang Bunga DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Biaya Pajak dan Landing Cost DocType: Production Order Operation,Actual Start Time,Waktu Mulai Aktual DocType: BOM Operation,Operation Time,Waktu Operasi -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +284,Finish,Selesai -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387,Base,Mendasarkan +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +286,Finish,Selesai +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,Mendasarkan DocType: Timesheet,Total Billed Hours,Total Jam Ditagih DocType: Journal Entry,Write Off Amount,Jumlah Nilai Write Off DocType: Journal Entry,Bill No,Nomor Tagihan @@ -735,7 +734,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Marketing,Market apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282,Payment Entry is already created,Entri pembayaran sudah dibuat DocType: Purchase Receipt Item Supplied,Current Stock,Stok saat ini apps/erpnext/erpnext/controllers/accounts_controller.py +557,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Aset {1} tidak terkait dengan Butir {2} -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369,Preview Salary Slip,Slip Gaji Preview +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,Slip Gaji Preview apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Akun {0} telah dimasukkan beberapa kali DocType: Account,Expenses Included In Valuation,Biaya Termasuk di Dalam Penilaian Barang DocType: Hub Settings,Seller City,Kota Penjual @@ -897,7 +896,7 @@ apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Jadwal DocType: Maintenance Visit,Completion Status,Status Penyelesaian DocType: HR Settings,Enter retirement age in years,Memasuki usia pensiun di tahun apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Target Gudang -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +94,Please select a warehouse,Silahkan pilih gudang +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102,Please select a warehouse,Silahkan pilih gudang DocType: Cheque Print Template,Starting location from left edge,Mulai lokasi dari tepi kiri DocType: Item,Allow over delivery or receipt upto this percent,Biarkan selama pengiriman atau penerimaan upto persen ini DocType: Stock Entry,STE-,Ste- @@ -918,7 +917,6 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97,'Opening','Aw apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Terbuka yang Harus Dilakukan DocType: Notification Control,Delivery Note Message,Pesan Nota Pengiriman DocType: Expense Claim,Expenses,Biaya / Beban -,Support Hours,Jam Dukungan DocType: Item Variant Attribute,Item Variant Attribute,Item Varian Atribut ,Purchase Receipt Trends,Tren Nota Penerimaan DocType: Process Payroll,Bimonthly,dua bulan sekali @@ -959,7 +957,7 @@ DocType: Naming Series,Update Series,Pembaruan Series DocType: Supplier Quotation,Is Subcontracted,Apakah Subkontrak? DocType: Item Attribute,Item Attribute Values,Item Nilai Atribut DocType: Examination Result,Examination Result,Hasil pemeriksaan -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795,Purchase Receipt,Nota Penerimaan +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +803,Purchase Receipt,Nota Penerimaan ,Received Items To Be Billed,Produk Diterima Akan Ditagih apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Submitted Salary Slips,Dikirim Slips Gaji apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,Master Nilai Mata Uang @@ -988,7 +986,7 @@ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not DocType: Fee Structure,Components,komponen apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250,Please enter Asset Category in Item {0},Cukup masukkan Aset Kategori dalam angka {0} DocType: Quality Inspection Reading,Reading 6,Membaca 6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +887,Cannot {0} {1} {2} without any negative outstanding invoice,Tidak bisa {0} {1} {2} tanpa faktur yang beredar negatif +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +895,Cannot {0} {1} {2} without any negative outstanding invoice,Tidak bisa {0} {1} {2} tanpa faktur yang beredar negatif DocType: Purchase Invoice Advance,Purchase Invoice Advance,Uang Muka Faktur Pembelian DocType: Hub Settings,Sync Now,Sync Now apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Baris {0}: entry Kredit tidak dapat dihubungkan dengan {1} @@ -1017,7 +1015,7 @@ DocType: Cheque Print Template,Has Print Format,Memiliki Print Format DocType: Employee Loan,Sanctioned,sanksi apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,Wajib diisi. Mungkin Kurs Mata Uang belum dibuat untuk apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Silakan tentukan Serial ada untuk Item {1} -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Untuk barang-barang 'Bundel Produk', Gudang, Nomor Serial dan Nomor Batch akan diperhitungkan dari tabel 'Packing List'. Bila Gudang dan Nomor Batch sama untuk semua barang-barang kemasan dari segala barang 'Bundel Produk', maka nilai tersebut dapat dimasukkan dalam tabel Barang utama, nilai tersebut akan disalin ke tabel 'Packing List'." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Untuk barang-barang 'Bundel Produk', Gudang, Nomor Serial dan Nomor Batch akan diperhitungkan dari tabel 'Packing List'. Bila Gudang dan Nomor Batch sama untuk semua barang-barang kemasan dari segala barang 'Bundel Produk', maka nilai tersebut dapat dimasukkan dalam tabel Barang utama, nilai tersebut akan disalin ke tabel 'Packing List'." DocType: Job Opening,Publish on website,Mempublikasikan di website apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Pengiriman ke Konsumen. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +621,Supplier Invoice Date cannot be greater than Posting Date,Pemasok Faktur Tanggal tidak dapat lebih besar dari Posting Tanggal @@ -1028,7 +1026,7 @@ DocType: Cheque Print Template,Date Settings,Pengaturan Tanggal apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Variance ,Company Name,Nama Perusahaan DocType: SMS Center,Total Message(s),Total Pesan (s) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847,Select Item for Transfer,Pilih item untuk transfer +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +855,Select Item for Transfer,Pilih item untuk transfer DocType: Purchase Invoice,Additional Discount Percentage,Persentase Diskon Tambahan apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Lihat daftar semua bantuan video DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Pilih kepala rekening bank mana cek diendapkan. @@ -1056,7 +1054,7 @@ DocType: SMS Center,All Lead (Open),Semua Kesempatan (Open) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Qty tidak tersedia untuk {4} di gudang {1} pada postingan kali entri ({2} {3}) DocType: Purchase Invoice,Get Advances Paid,Dapatkan Uang Muka Dibayar DocType: Item,Automatically Create New Batch,Buat Batch Baru secara otomatis -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Make ,Membuat +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774,Make ,Membuat DocType: Student Admission,Admission Start Date,Pendaftaran Mulai Tanggal DocType: Journal Entry,Total Amount in Words,Jumlah Total dalam Kata apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Ada kesalahan. Salah satu alasan yang mungkin bisa jadi Anda belum menyimpan formulir. Silahkan hubungi support@erpnext.com jika masalah terus berlanjut. @@ -1072,7 +1070,7 @@ apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_to apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Stock Options,Opsi Persediaan DocType: Journal Entry Account,Expense Claim,Biaya Klaim apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Apakah Anda benar-benar ingin mengembalikan aset dibuang ini? -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +348,Qty for {0},Jumlah untuk {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350,Qty for {0},Jumlah untuk {0} DocType: Leave Application,Leave Application,Aplikasi Cuti apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Alat Alokasi Cuti DocType: Leave Block List,Leave Block List Dates,Tanggal Blok List Cuti @@ -1093,7 +1091,7 @@ DocType: Sales Invoice Item,Rate With Margin,Tingkat Dengan Margin DocType: Workstation,Wages,Upah DocType: Project,Internal,Internal DocType: Task,Urgent,Mendesak -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},Tentukan Row ID berlaku untuk baris {0} dalam tabel {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},Tentukan Row ID berlaku untuk baris {0} dalam tabel {1} apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Pergi ke Desktop dan mulai menggunakan ERPNext DocType: Item,Manufacturer,Pabrikasi DocType: Landed Cost Item,Purchase Receipt Item,Nota Penerimaan Stok Barang @@ -1102,7 +1100,7 @@ DocType: POS Profile,Sales Invoice Payment,Pembayaran Faktur Penjualan DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Reserved Gudang di Sales Order / Stok Barang Jadi Gudang apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Nilai Penjualan DocType: Repayment Schedule,Interest Amount,Jumlah bunga -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,You are the Expense Approver for this record. Please Update the 'Status' and Save,Anda adalah Approver untuk record ini. Silakan Update 'Status' dan Simpan +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +128,You are the Expense Approver for this record. Please Update the 'Status' and Save,Anda adalah Approver untuk record ini. Silakan Update 'Status' dan Simpan DocType: Serial No,Creation Document No,Nomor Dokumen DocType: Issue,Issue,Masalah / Isu DocType: Asset,Scrapped,membatalkan @@ -1163,7 +1161,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208, DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Nomor registrasi perusahaan untuk referensi Anda. Nomor pajak dll DocType: Sales Partner,Distributor,Distributor DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Aturan Pengiriman Belanja Shoping Cart -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Production Order {0} must be cancelled before cancelling this Sales Order,Order produksi {0} harus dibatalkan sebelum membatalkan Sales Order ini +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +225,Production Order {0} must be cancelled before cancelling this Sales Order,Order produksi {0} harus dibatalkan sebelum membatalkan Sales Order ini apps/erpnext/erpnext/public/js/controllers/transaction.js +67,Please set 'Apply Additional Discount On',Silahkan mengatur 'Terapkan Diskon tambahan On' ,Ordered Items To Be Billed,Item Pesanan Tertagih apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Dari Rentang harus kurang dari Untuk Rentang @@ -1191,19 +1189,19 @@ DocType: Cheque Print Template,Payer Settings,Pengaturan Wajib DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ini akan ditambahkan ke Item Code dari varian. Sebagai contoh, jika Anda adalah singkatan ""SM"", dan kode Stok Barang adalah ""T-SHIRT"", kode item varian akan ""T-SHIRT-SM""" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Pay Bersih (dalam kata-kata) akan terlihat setelah Anda menyimpan Slip Gaji. DocType: Purchase Invoice,Is Return,Retur Barang -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771,Return / Debit Note,Kembali / Debit Note +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +779,Return / Debit Note,Kembali / Debit Note DocType: Price List Country,Price List Country,Negara Daftar Harga DocType: Item,UOMs,UOMs apps/erpnext/erpnext/stock/utils.py +205,{0} valid serial nos for Item {1},{0} nomor seri berlaku untuk Item {1} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Item Code tidak dapat diubah untuk Serial Number apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},POS Profil {0} sudah dibuat untuk pengguna: {1} dan perusahaan {2} DocType: Sales Invoice Item,UOM Conversion Factor,Faktor Konversi UOM -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24,Please enter Item Code to get Batch Number,Masukkan Item Code untuk mendapatkan Nomor Batch +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23,Please enter Item Code to get Batch Number,Masukkan Item Code untuk mendapatkan Nomor Batch DocType: Stock Settings,Default Item Group,Standar Item Grup DocType: Employee Loan,Partially Disbursed,sebagian Dicairkan apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Database Supplier. DocType: Account,Balance Sheet,Neraca -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +675,Cost Center For Item with Item Code ',Biaya Center For Stok Barang dengan Item Code ' +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,Cost Center For Item with Item Code ',Biaya Center For Stok Barang dengan Item Code ' apps/erpnext/erpnext/accounts/page/pos/pos.js +2483,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Modus pembayaran tidak dikonfigurasi. Silakan periksa, apakah akun telah ditetapkan pada Cara Pembayaran atau POS Profil." DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Sales Anda akan mendapatkan pengingat pada tanggal ini untuk menghubungi Konsumen apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,item yang sama tidak dapat dimasukkan beberapa kali. @@ -1279,7 +1277,7 @@ DocType: GL Entry,Against Voucher,Terhadap Voucher DocType: Item,Default Buying Cost Center,Standar Biaya Pusat Pembelian apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Untuk mendapatkan yang terbaik dari ERPNext, kami menyarankan Anda mengambil beberapa waktu dan menonton video ini membantu." apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,untuk -DocType: Item,Lead Time in days,Waktu Tenggang Dalam Hari +DocType: Supplier Quotation Item,Lead Time in days,Waktu Tenggang Dalam Hari apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Accounts Payable Summary,Ringkasan Buku Besar Hutang apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332,Payment of salary from {0} to {1},Pembayaran gaji dari {0} ke {1} apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Tidak berwenang untuk mengedit Akun frozen {0} @@ -1330,13 +1328,14 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Delive apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,Item {0} harus Item Sub-kontrak apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Perlengkapan Modal apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Rule harga terlebih dahulu dipilih berdasarkan 'Terapkan On' lapangan, yang dapat Stok Barang, Stok Barang Grup atau Merek." +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +216,Please set the Item Code first,Harap set Kode Item terlebih dahulu DocType: Hub Settings,Seller Website,Situs Penjual DocType: Item,ITEM-,BARANG- apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Persentase total yang dialokasikan untuk tim penjualan harus 100 DocType: Appraisal Goal,Goal,Sasaran DocType: Sales Invoice Item,Edit Description,Edit Keterangan ,Team Updates,tim Pembaruan -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,For Supplier,Untuk Supplier +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +790,For Supplier,Untuk Supplier DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Mengatur Tipe Akun membantu dalam memilih Akun ini dalam transaksi. DocType: Purchase Invoice,Grand Total (Company Currency),Jumlah Nilai Total (Mata Uang Perusahaan) apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Buat Print Format @@ -1368,7 +1367,7 @@ DocType: Request for Quotation Supplier,Request for Quotation Supplier,Permintaa apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Hardware,Perangkat keras DocType: Sales Order,Recurring Upto,berulang Upto DocType: Attendance,HR Manager,HR Manager -apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,Silakan pilih sebuah Perusahaan +apps/erpnext/erpnext/accounts/party.py +173,Please select a Company,Silakan pilih sebuah Perusahaan apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,Privilege Cuti DocType: Purchase Invoice,Supplier Invoice Date,Tanggal Faktur Supplier apps/erpnext/erpnext/templates/includes/product_page.js +18,per,per @@ -1399,7 +1398,7 @@ DocType: Purchase Invoice Item,UOM,UOM DocType: Rename Tool,Utilities,Utilitas DocType: Purchase Invoice Item,Accounting,Akuntansi DocType: Employee,EMP/,EMP / -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +99,Please select batches for batched item ,Silakan pilih batch untuk item batched +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,Silakan pilih batch untuk item batched DocType: Asset,Depreciation Schedules,Jadwal penyusutan apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Periode aplikasi tidak bisa periode alokasi cuti di luar DocType: Activity Cost,Projects,Proyek @@ -1425,16 +1424,16 @@ DocType: Employee,Prefered Email,prefered Email apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Perubahan bersih dalam Aset Tetap DocType: Leave Control Panel,Leave blank if considered for all designations,Biarkan kosong jika dipertimbangkan untuk semua sebutan apps/erpnext/erpnext/controllers/accounts_controller.py +675,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Mengisi tipe 'sebenarnya' berturut-turut {0} tidak dapat dimasukkan dalam Butir Tingkat -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Max: {0},Max: {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +351,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Dari Datetime DocType: Email Digest,For Company,Untuk Perusahaan apps/erpnext/erpnext/config/support.py +17,Communication log.,Log komunikasi. apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151,"Request for Quotation is disabled to access from portal, for more check portal settings.","Permintaan Quotation dinonaktifkan untuk akses dari portal, untuk pengaturan Portal cek lagi." apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,Jumlah Pembelian DocType: Sales Invoice,Shipping Address Name,Alamat Pengiriman -apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,Chart of Account +apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,Chart of Account DocType: Material Request,Terms and Conditions Content,Syarat dan Ketentuan Konten -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546,cannot be greater than 100,tidak dapat lebih besar dari 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,tidak dapat lebih besar dari 100 apps/erpnext/erpnext/stock/doctype/item/item.py +683,Item {0} is not a stock Item,Item {0} bukan merupakan Stok Stok Barang DocType: Maintenance Visit,Unscheduled,Tidak Terjadwal DocType: Employee,Owned,Dimiliki @@ -1462,7 +1461,7 @@ Used for Taxes and Charges","Rinci tabel pajak diambil dari master Stok Barang s apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,Employee cannot report to himself.,Karyawan tidak bisa melaporkan kepada dirinya sendiri. DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Jika account beku, entri yang diizinkan untuk pengguna terbatas." DocType: Email Digest,Bank Balance,Saldo bank -apps/erpnext/erpnext/accounts/party.py +234,Accounting Entry for {0}: {1} can only be made in currency: {2},Entri Akuntansi untuk {0}: {1} hanya dapat dilakukan dalam mata uang: {2} +apps/erpnext/erpnext/accounts/party.py +236,Accounting Entry for {0}: {1} can only be made in currency: {2},Entri Akuntansi untuk {0}: {1} hanya dapat dilakukan dalam mata uang: {2} DocType: Job Opening,"Job profile, qualifications required etc.","Profil pekerjaan, kualifikasi yang dibutuhkan dll" DocType: Journal Entry Account,Account Balance,Saldo Akun Rekening apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,Aturan pajak untuk transaksi. @@ -1484,7 +1483,7 @@ DocType: Project,Task Weight,tugas Berat DocType: Shipping Rule Condition,To Value,Untuk Dinilai DocType: Asset Movement,Stock Manager,Manajer Stok Barang apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Sumber gudang adalah wajib untuk baris {0} -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +785,Packing Slip,Slip Packing +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +792,Packing Slip,Slip Packing apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Office Rent,Sewa Kantor apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,Pengaturan gerbang Pengaturan SMS apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Impor Gagal! @@ -1507,7 +1506,7 @@ apps/erpnext/erpnext/config/stock.py +300,Item Variants,Item Varian DocType: Company,Services,Jasa DocType: HR Settings,Email Salary Slip to Employee,Email Slip Gaji ke Karyawan DocType: Cost Center,Parent Cost Center,Parent Biaya Pusat -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876,Select Possible Supplier,Pilih Kemungkinan Pemasok +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +884,Select Possible Supplier,Pilih Kemungkinan Pemasok DocType: Sales Invoice,Source,Sumber apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Tampilkan ditutup DocType: Leave Type,Is Leave Without Pay,Apakah Cuti Tanpa Bayar @@ -1519,7 +1518,7 @@ DocType: POS Profile,Apply Discount,Terapkan Diskon DocType: GST HSN Code,GST HSN Code,Kode HSN GST DocType: Employee External Work History,Total Experience,Jumlah Pengalaman apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,terbuka Proyek -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283,Packing Slip(s) cancelled,Packing slip (s) dibatalkan +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +285,Packing Slip(s) cancelled,Packing slip (s) dibatalkan apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Cash Flow from Investing,Arus Kas dari Investasi DocType: Program Course,Program Course,Kursus Program apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Freight and Forwarding Charges,Pengangkutan dan Forwarding Biaya @@ -1536,7 +1535,8 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} DocType: Purchase Order Item Supplied,BOM Detail No,No. Rincian BOM DocType: Landed Cost Voucher,Additional Charges,Biaya tambahan DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Jumlah Diskon Tambahan (dalam Mata Uang Perusahaan) -apps/erpnext/erpnext/accounts/doctype/account/account.js +7,Please create new account from Chart of Accounts.,Silahkan buat akun baru dari Bagan Akun. +apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,Silahkan buat akun baru dari Bagan Akun. +,Support Hour Distribution,Distribusi Jam Dukungan DocType: Maintenance Visit,Maintenance Visit,Kunjungan Pemeliharaan DocType: Student,Leaving Certificate Number,Meninggalkan Sertifikat Nomor DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Tersedia Batch Qty di Gudang @@ -1561,7 +1561,7 @@ DocType: Sales Invoice Item,Brand Name,Merek Nama DocType: Purchase Receipt,Transporter Details,Detail transporter apps/erpnext/erpnext/accounts/page/pos/pos.js +2667,Default warehouse is required for selected item,gudang standar diperlukan untuk item yang dipilih apps/erpnext/erpnext/public/js/setup_wizard.js +297,Box,Kotak -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873,Possible Supplier,mungkin Pemasok +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +881,Possible Supplier,mungkin Pemasok DocType: Budget,Monthly Distribution,Distribusi bulanan apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Receiver List kosong. Silakan membuat Receiver List DocType: Production Plan Sales Order,Production Plan Sales Order,Rencana Produksi berdasar Order Penjualan @@ -1620,7 +1620,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Saham di tangan apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Payment Request already exists {0},Permintaan pembayaran sudah ada {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Biaya Produk Dikeluarkan -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +352,Quantity must not be more than {0},Kuantitas tidak boleh lebih dari {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +354,Quantity must not be more than {0},Kuantitas tidak boleh lebih dari {0} apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Sebelumnya Keuangan Tahun tidak tertutup apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),Umur (Hari) DocType: Quotation Item,Quotation Item,Quotation Stok Barang @@ -1635,7 +1635,7 @@ DocType: Sales Invoice,Reference Document,Dokumen referensi apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} dibatalkan atau dihentikan DocType: Accounts Settings,Credit Controller,Kredit Kontroller DocType: Delivery Note,Vehicle Dispatch Date,Kendaraan Dikirim Tanggal -DocType: Purchase Order Item,HSN/SAC,HSN / SAC +DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Receipt {0} is not submitted,Nota Penerimaan {0} tidak Terkirim DocType: Company,Default Payable Account,Standar Akun Hutang apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Pengaturan untuk keranjang belanja online seperti aturan pengiriman, daftar harga dll" @@ -1660,7 +1660,7 @@ DocType: Customer,Default Price List,Standar List Harga apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243,Asset Movement record {0} created,Gerakan aset catatan {0} dibuat apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Anda tidak dapat menghapus Tahun Anggaran {0}. Tahun fiskal {0} diatur sebagai default di Global Settings DocType: Journal Entry,Entry Type,Entri Type -apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +36,No assessment plan linked with this assessment group,Tidak ada rencana penilaian yang terkait dengan kelompok penilaian ini +apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44,No assessment plan linked with this assessment group,Tidak ada rencana penilaian yang terkait dengan kelompok penilaian ini ,Customer Credit Balance,Saldo Kredit Konsumen apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,Perubahan bersih Hutang apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Konsumen yang dibutuhkan untuk 'Customerwise Diskon' @@ -1765,7 +1765,7 @@ DocType: Employee,Leave Encashed?,Cuti dicairkan? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Peluang Dari Bidang Usaha Wajib Diisi DocType: Email Digest,Annual Expenses,Beban tahunan DocType: Item,Variants,Varian -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +976,Make Purchase Order,Buat Order Pembelian +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +984,Make Purchase Order,Buat Order Pembelian DocType: SMS Center,Send To,Kirim Ke apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},Tidak ada saldo cuti cukup bagi Leave Type {0} DocType: Payment Reconciliation Payment,Allocated amount,Jumlah yang dialokasikan @@ -1793,7 +1793,7 @@ DocType: GL Entry,Credit Amount in Account Currency,Jumlah kredit di Akun Mata U apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +549,BOM {0} must be submitted,BOM {0} harus diserahkan DocType: Authorization Control,Authorization Control,Pengendali Otorisasi apps/erpnext/erpnext/controllers/buying_controller.py +304,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Ditolak Gudang adalah wajib terhadap ditolak Stok Barang {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Payment,Pembayaran +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774,Payment,Pembayaran apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Gudang {0} tidak ditautkan ke akun apa pun, sebutkan akun di catatan gudang atau tetapkan akun inventaris default di perusahaan {1}." apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,Mengelola pesanan Anda DocType: Production Order Operation,Actual Time and Cost,Waktu dan Biaya Aktual @@ -1831,7 +1831,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity fo ,Sales Invoice Trends,Trend Faktur Penjualan DocType: Leave Application,Apply / Approve Leaves,Mohon / Approve Cuti apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Untuk -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Dapat merujuk baris hanya jika jenis biaya adalah 'On Sebelumnya Row Jumlah' atau 'Sebelumnya Row Jumlah' +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Dapat merujuk baris hanya jika jenis biaya adalah 'On Sebelumnya Row Jumlah' atau 'Sebelumnya Row Jumlah' DocType: Sales Order Item,Delivery Warehouse,Gudang Pengiriman DocType: SMS Settings,Message Parameter,Parameter pesan apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,Pohon Pusat Biaya keuangan. @@ -1888,7 +1888,7 @@ DocType: Pricing Rule,Selling,Penjualan apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Amount {0} {1} deducted against {2},Jumlah {0} {1} dipotong terhadap {2} DocType: Employee,Salary Information,Informasi Gaji DocType: Sales Person,Name and Employee ID,Nama dan ID Karyawan -apps/erpnext/erpnext/accounts/party.py +296,Due Date cannot be before Posting Date,Tanggal jatuh tempo tidak bisa sebelum Tanggal Posting +apps/erpnext/erpnext/accounts/party.py +298,Due Date cannot be before Posting Date,Tanggal jatuh tempo tidak bisa sebelum Tanggal Posting DocType: Website Item Group,Website Item Group,Situs Stok Barang Grup apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,Tarif dan Pajak apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,Please enter Reference date,Harap masukkan tanggal Referensi @@ -1897,7 +1897,7 @@ DocType: Item Website Specification,Table for Item that will be shown in Web Sit DocType: Purchase Order Item Supplied,Supplied Qty,Qty Disupply DocType: Purchase Order Item,Material Request Item,Item Permintaan Material apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Tree Item Grup. -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,Tidak dapat merujuk nomor baris yang lebih besar dari atau sama dengan nomor baris saat ini untuk jenis Biaya ini +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160,Cannot refer row number greater than or equal to current row number for this Charge type,Tidak dapat merujuk nomor baris yang lebih besar dari atau sama dengan nomor baris saat ini untuk jenis Biaya ini DocType: Asset,Sold,Terjual ,Item-wise Purchase History,Laporan Riwayat Pembelian berdasarkan Stok Barang/Item apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Silahkan klik 'Menghasilkan Jadwal' untuk mengambil Serial yang ditambahkan untuk Item {0} @@ -1945,7 +1945,7 @@ DocType: Task,Total Billing Amount (via Time Sheet),Jumlah Total Penagihan (via apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Pendapatan konsumen langganan apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165,{0} ({1}) must have role 'Expense Approver',{0} ({1}) harus memiliki akses sebagai 'Pemberi Izin Pengeluaran' apps/erpnext/erpnext/public/js/setup_wizard.js +297,Pair,Pasangan -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +862,Select BOM and Qty for Production,Pilih BOM dan Qty untuk Produksi +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870,Select BOM and Qty for Production,Pilih BOM dan Qty untuk Produksi DocType: Asset,Depreciation Schedule,Jadwal penyusutan apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Alamat Mitra Penjualan Dan Kontak DocType: Bank Reconciliation Detail,Against Account,Terhadap Akun @@ -1988,17 +1988,18 @@ DocType: Production Order,Use Multi-Level BOM,Gunakan Multi-Level BOM DocType: Bank Reconciliation,Include Reconciled Entries,Termasuk Entri Rekonsiliasi DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Kursus Orang Tua (Biarkan kosong, jika ini bukan bagian dari Kursus Orang Tua)" DocType: Leave Control Panel,Leave blank if considered for all employee types,Biarkan kosong jika dipertimbangkan untuk semua jenis karyawan +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Pelanggan> Grup Pelanggan> Wilayah DocType: Landed Cost Voucher,Distribute Charges Based On,Distribusi Biaya Berdasarkan apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,timesheets DocType: HR Settings,HR Settings,Pengaturan Sumber Daya Manusia DocType: Salary Slip,net pay info,net Info pay -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126,Expense Claim is pending approval. Only the Expense Approver can update status.,Beban Klaim sedang menunggu persetujuan. Hanya Approver Beban dapat memperbarui status. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +130,Expense Claim is pending approval. Only the Expense Approver can update status.,Beban Klaim sedang menunggu persetujuan. Hanya Approver Beban dapat memperbarui status. DocType: Email Digest,New Expenses,Beban baru DocType: Purchase Invoice,Additional Discount Amount,Jumlah Diskon Tambahan apps/erpnext/erpnext/controllers/accounts_controller.py +543,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Qty harus 1, sebagai item aset tetap. Silakan gunakan baris terpisah untuk beberapa qty." DocType: Leave Block List Allow,Leave Block List Allow,Cuti Block List Izinkan apps/erpnext/erpnext/setup/doctype/company/company.py +289,Abbr can not be blank or space,Singkatan tidak boleh kosong atau spasi -apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,Kelompok Non-kelompok +apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Kelompok Non-kelompok apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Olahraga DocType: Loan Type,Loan Name,pinjaman Nama apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Total Aktual @@ -2024,7 +2025,7 @@ DocType: Email Digest,Pending Sales Orders,Pending Order Penjualan apps/erpnext/erpnext/controllers/accounts_controller.py +291,Account {0} is invalid. Account Currency must be {1},Akun {0} tidak berlaku. Mata Uang Akun harus {1} apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Faktor UOM Konversi diperlukan berturut-turut {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1006,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Dokumen Referensi Type harus menjadi salah satu Sales Order, Faktur Penjualan atau Journal Entri" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Dokumen Referensi Type harus menjadi salah satu Sales Order, Faktur Penjualan atau Journal Entri" DocType: Salary Component,Deduction,Deduksi apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: From Time and To Time is mandatory.,Row {0}: Dari Waktu dan To Waktu adalah wajib. DocType: Stock Reconciliation Item,Amount Difference,jumlah Perbedaan @@ -2036,7 +2037,7 @@ DocType: Project,Gross Margin,Margin kotor apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,Entrikan Produksi Stok Barang terlebih dahulu apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Dihitung keseimbangan Laporan Bank apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,Pengguna Non-aktif -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748,Quotation,Quotation +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +756,Quotation,Quotation DocType: Quotation,QTN-,QTN- DocType: Salary Slip,Total Deduction,Jumlah Deduksi ,Production Analytics,Analytics produksi @@ -2064,7 +2065,7 @@ DocType: Appraisal,Calculate Total Score,Hitung Total Skor DocType: Request for Quotation,Manufacturing Manager,Manajer Manufaktur apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serial ada {0} masih dalam garansi upto {1} apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Membagi Pengiriman Catatan ke dalam paket. -apps/erpnext/erpnext/hooks.py +94,Shipments,Pengiriman +apps/erpnext/erpnext/hooks.py +87,Shipments,Pengiriman DocType: Payment Entry,Total Allocated Amount (Company Currency),Total Dialokasikan Jumlah (Perusahaan Mata Uang) DocType: Purchase Order Item,To be delivered to customer,Yang akan dikirimkan ke Konsumen DocType: BOM,Scrap Material Cost,Scrap Material Biaya @@ -2090,7 +2091,7 @@ DocType: Process Payroll,Fortnightly,sekali dua minggu DocType: Currency Exchange,From Currency,Dari mata uang apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Silakan pilih Jumlah Alokasi, Faktur Jenis dan Faktur Nomor di minimal satu baris" apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Biaya Pembelian New -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},Sales Order yang diperlukan untuk Item {0} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +96,Sales Order required for Item {0},Sales Order yang diperlukan untuk Item {0} DocType: Purchase Invoice Item,Rate (Company Currency),Rate (Perusahaan Mata Uang) DocType: Student Guardian,Others,Lainnya DocType: Payment Entry,Unallocated Amount,Jumlah yang tidak terisi @@ -2098,7 +2099,7 @@ apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matchi DocType: POS Profile,Taxes and Charges,Pajak dan Biaya DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Sebuah Produk atau Jasa yang dibeli, dijual atau disimpan di gudang." apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Tidak ada update lebih -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Tidak dapat memilih jenis biaya sebagai 'Pada Row Sebelumnya Jumlah' atau 'On Sebelumnya Row Jumlah' untuk baris terlebih dahulu +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Tidak dapat memilih jenis biaya sebagai 'Pada Row Sebelumnya Jumlah' atau 'On Sebelumnya Row Jumlah' untuk baris terlebih dahulu apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Barang Turunan tidak boleh berupa sebuah Bundel Produk. Silahkan hapus barang `{0}` dan simpan apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Perbankan apps/erpnext/erpnext/utilities/activation.py +106,Add Timesheets,menambahkan Timesheets @@ -2191,7 +2192,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Furthe DocType: Project,External,Eksternal apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Pengguna dan Perizinan DocType: Vehicle Log,VLOG.,VLOG. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Orders Created: {0},Produksi Pesanan Dibuat: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +903,Production Orders Created: {0},Produksi Pesanan Dibuat: {0} DocType: Branch,Branch,Cabang DocType: Guardian,Mobile Number,Nomor handphone apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Percetakan dan Branding @@ -2250,11 +2251,11 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,Alat Perubahan Nama apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37,Update Cost,Perbarui Biaya DocType: Item Reorder,Item Reorder,Item Reorder -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,Slip acara Gaji -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Transfer Material,Transfer Material/Stok Barang +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Slip acara Gaji +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +801,Transfer Material,Transfer Material/Stok Barang DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Tentukan operasi, biaya operasi dan memberikan Operation unik ada pada operasi Anda." apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dokumen ini adalah lebih dari batas oleh {0} {1} untuk item {4}. Apakah Anda membuat yang lain {3} terhadap yang sama {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +985,Please set recurring after saving,Silahkan mengatur berulang setelah menyimpan +apps/erpnext/erpnext/public/js/controllers/transaction.js +984,Please set recurring after saving,Silahkan mengatur berulang setelah menyimpan apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +742,Select change amount account,Pilih akun berubah jumlah DocType: Purchase Invoice,Price List Currency,Daftar Harga Mata uang DocType: Naming Series,User must always select,Pengguna harus selalu pilih @@ -2271,11 +2272,10 @@ DocType: Stock Entry,Purchase Receipt No,No Nota Penerimaan apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Uang Earnest DocType: Process Payroll,Create Salary Slip,Buat Slip Gaji apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,Lacak -DocType: Purchase Invoice Item,HSN/SAC Code,HSN / SAC Code apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Sumber Dana (Kewajiban) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Jumlah berturut-turut {0} ({1}) harus sama dengan jumlah yang diproduksi {2} DocType: Appraisal,Employee,Karyawan -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +221,Select Batch,Pilih Batch +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +229,Select Batch,Pilih Batch apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} telah ditagih sepenuhnya DocType: Training Event,End Time,Waktu Akhir apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62,Active Salary Structure {0} found for employee {1} for the given dates,Struktur Gaji aktif {0} ditemukan untuk karyawan {1} untuk tanggal yang diberikan @@ -2289,8 +2289,9 @@ DocType: Rename Tool,File to Rename,Nama File untuk Diganti apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Silakan pilih BOM untuk Item di Row {0} apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Akun {0} tidak cocok dengan Perusahaan {1} dalam Mode Akun: {2} apps/erpnext/erpnext/controllers/buying_controller.py +266,Specified BOM {0} does not exist for Item {1},Ditentukan BOM {0} tidak ada untuk Item {1} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Jadwal pemeliharaan {0} harus dibatalkan sebelum membatalkan Sales Order ini +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +213,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Jadwal pemeliharaan {0} harus dibatalkan sebelum membatalkan Sales Order ini DocType: Notification Control,Expense Claim Approved,Klaim Biaya Disetujui +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Silakan setup seri penomoran untuk Kehadiran melalui Setup> Numbering Series apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Salary Slip of employee {0} already created for this period,Slip Gaji karyawan {0} sudah dibuat untuk periode ini apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Pharmaceutical,Farmasi apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Biaya Produk Dibeli @@ -2307,7 +2308,7 @@ DocType: Stock Entry Detail,BOM No. for a Finished Good Item,No. BOM untuk Stok DocType: Upload Attendance,Attendance To Date,Kehadiran Sampai Tanggal DocType: Warranty Claim,Raised By,Diangkat Oleh DocType: Payment Gateway Account,Payment Account,Akun Pembayaran -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Please specify Company to proceed,Silahkan tentukan Perusahaan untuk melanjutkan +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +866,Please specify Company to proceed,Silahkan tentukan Perusahaan untuk melanjutkan apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Perubahan bersih Piutang apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Compensatory Off,Kompensasi Off DocType: Offer Letter,Accepted,Diterima @@ -2378,7 +2379,7 @@ DocType: SMS Log,No of Requested SMS,Tidak ada dari Diminta SMS apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pay does not match with approved Leave Application records,Tinggalkan Tanpa Bayar tidak sesuai dengan catatan Cuti Aplikasi disetujui DocType: Campaign,Campaign-.####,Promosi-.#### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Langkah selanjutnya -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753,Please supply the specified items at the best possible rates,Silakan memasok barang-barang tertentu dengan tarif terbaik +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +761,Please supply the specified items at the best possible rates,Silakan memasok barang-barang tertentu dengan tarif terbaik DocType: Selling Settings,Auto close Opportunity after 15 days,Auto Peluang dekat setelah 15 hari apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,akhir Tahun apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead% @@ -2489,7 +2490,7 @@ DocType: Employee,Emergency Contact,Darurat Kontak DocType: Bank Reconciliation Detail,Payment Entry,Masuk pembayaran DocType: Item,Quality Parameters,Parameter kualitas ,sales-browser,penjualan-browser -apps/erpnext/erpnext/accounts/doctype/account/account.js +56,Ledger,Buku besar +apps/erpnext/erpnext/accounts/doctype/account/account.js +72,Ledger,Buku besar DocType: Target Detail,Target Amount,Target Jumlah DocType: Shopping Cart Settings,Shopping Cart Settings,Pengaturan Keranjang Belanja DocType: Journal Entry,Accounting Entries,Entri Akuntansi @@ -2500,7 +2501,7 @@ apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs, apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53,Receipt document must be submitted,dokumen tanda terima harus diserahkan DocType: Purchase Invoice Item,Received Qty,Qty Diterima DocType: Stock Entry Detail,Serial No / Batch,Serial No / Batch -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +311,Not Paid and Not Delivered,Tidak Dibayar dan tidak Terkirim +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +312,Not Paid and Not Delivered,Tidak Dibayar dan tidak Terkirim DocType: Product Bundle,Parent Item,Induk Stok Barang DocType: Account,Account Type,Jenis Account DocType: Delivery Note,DN-RET-,DN-RET- @@ -2509,7 +2510,7 @@ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Jadwal pemeliharaan tidak dihasilkan untuk semua item. Silahkan klik 'Menghasilkan Jadwal' ,To Produce,Untuk Menghasilkan apps/erpnext/erpnext/config/hr.py +93,Payroll,Daftar gaji -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Untuk baris {0} di {1}. Untuk menyertakan {2} di tingkat Item, baris {3} juga harus disertakan" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Untuk baris {0} di {1}. Untuk menyertakan {2} di tingkat Item, baris {3} juga harus disertakan" apps/erpnext/erpnext/utilities/activation.py +99,Make User,membuat Pengguna DocType: Packing Slip,Identification of the package for the delivery (for print),Identifikasi paket untuk pengiriman (untuk mencetak) DocType: Bin,Reserved Quantity,Reserved Kuantitas @@ -2521,7 +2522,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Template cacat tidak harus template default DocType: Account,Income Account,Akun Penghasilan DocType: Payment Request,Amount in customer's currency,Jumlah dalam mata uang pelanggan -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750,Delivery,Pengiriman +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759,Delivery,Pengiriman DocType: Stock Reconciliation Item,Current Qty,Jumlah saat ini DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","Lihat ""Rate Of Material Berbasis"" dalam Biaya Bagian" apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Sebelumnya @@ -2549,8 +2550,8 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Income Tax,Pajak apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Jika Aturan Harga yang dipilih dibuat untuk 'Harga', itu akan menimpa Daftar Harga. Harga Rule harga adalah harga akhir, sehingga tidak ada diskon lebih lanjut harus diterapkan. Oleh karena itu, dalam transaksi seperti Sales Order, Purchase Order dll, maka akan diambil di lapangan 'Tingkat', daripada lapangan 'Daftar Harga Tingkat'." apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Melacak Memimpin menurut Produksi Type. DocType: Item Supplier,Item Supplier,Item Supplier -apps/erpnext/erpnext/public/js/controllers/transaction.js +1086,Please enter Item Code to get batch no,Entrikan Item Code untuk mendapatkan bets tidak -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +773,Please select a value for {0} quotation_to {1},Silakan pilih nilai untuk {0} quotation_to {1} +apps/erpnext/erpnext/public/js/controllers/transaction.js +1085,Please enter Item Code to get batch no,Entrikan Item Code untuk mendapatkan bets tidak +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +782,Please select a value for {0} quotation_to {1},Silakan pilih nilai untuk {0} quotation_to {1} apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Semua Alamat DocType: Company,Stock Settings,Pengaturan Stok apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Penggabungan ini hanya mungkin jika sifat berikut yang sama di kedua catatan. Apakah Group, Akar Jenis, Perusahaan" @@ -2568,7 +2569,7 @@ DocType: Project,Task Completion,tugas Penyelesaian apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,Habis DocType: Appraisal,HR User,HR Pengguna DocType: Purchase Invoice,Taxes and Charges Deducted,Pajak dan Biaya Dikurangi -apps/erpnext/erpnext/hooks.py +124,Issues,Isu +apps/erpnext/erpnext/hooks.py +117,Issues,Isu apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Status harus menjadi salah satu {0} DocType: Sales Invoice,Debit To,Debit Untuk DocType: Delivery Note,Required only for sample item.,Diperlukan hanya untuk item sampel. @@ -2576,7 +2577,7 @@ DocType: Stock Ledger Entry,Actual Qty After Transaction,Jumlah Aktual Setelah T apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65,No salary slip found between {0} and {1},Tidak ada slip gaji ditemukan antara {0} dan {1} ,Pending SO Items For Purchase Request,Pending SO Items Untuk Pembelian Permintaan apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29,Student Admissions,Penerimaan Mahasiswa -apps/erpnext/erpnext/accounts/party.py +346,{0} {1} is disabled,{0} {1} dinonaktifkan +apps/erpnext/erpnext/accounts/party.py +348,{0} {1} is disabled,{0} {1} dinonaktifkan DocType: Supplier,Billing Currency,Mata Uang Penagihan DocType: Sales Invoice,SINV-RET-,SINV-RET- apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Extra Large,Ekstra Besar @@ -2606,7 +2607,7 @@ apps/erpnext/erpnext/config/accounts.py +269,Close Balance Sheet and book Profit DocType: Student Applicant,Application Status,Status aplikasi DocType: Fees,Fees,biaya DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Tentukan Nilai Tukar untuk mengkonversi satu mata uang ke yang lain -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Quotation {0} is cancelled,Quotation {0} dibatalkan +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Quotation {0} is cancelled,Quotation {0} dibatalkan apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,Jumlah Total Outstanding DocType: Sales Partner,Targets,Target DocType: Price List,Price List Master,Daftar Harga Guru @@ -2623,7 +2624,7 @@ DocType: POS Profile,Ignore Pricing Rule,Abaikan Aturan Harga DocType: Employee Education,Graduate,Lulusan DocType: Leave Block List,Block Days,Blokir Hari DocType: Journal Entry,Excise Entry,Cukai Entri -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Peringatan: Sales Order {0} sudah ada terhadap Purchase Order Konsumen {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Peringatan: Sales Order {0} sudah ada terhadap Purchase Order Konsumen {1} DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: @@ -2668,13 +2669,14 @@ DocType: Payment Reconciliation Invoice,Outstanding Amount,Jumlah yang luar bias apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Waktu (dalam menit) DocType: Project Task,Working,Kerja DocType: Stock Ledger Entry,Stock Queue (FIFO),Stock Queue (FIFO) +apps/erpnext/erpnext/public/js/setup_wizard.js +107,Financial Year,Tahun Keuangan apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} bukan milik Perusahaan {1} apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Biaya seperti pada DocType: Account,Round Off,Membulatkan ,Requested Qty,Diminta Qty DocType: Tax Rule,Use for Shopping Cart,Gunakan untuk Keranjang Belanja apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Nilai {0} untuk Atribut {1} tidak ada dalam daftar Barang valid Atribut Nilai untuk Item {2} -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +69,Select Serial Numbers,Pilih Nomor Seri +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77,Select Serial Numbers,Pilih Nomor Seri DocType: BOM Item,Scrap %,Scrap% apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Biaya akan didistribusikan secara proporsional berdasarkan pada item qty atau jumlah, sesuai pilihan Anda" DocType: Maintenance Visit,Purposes,Tujuan @@ -2723,12 +2725,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},Target gudang adalah wajib untuk baris {0} DocType: Cheque Print Template,Primary Settings,Pengaturan utama DocType: Purchase Invoice,Select Supplier Address,Pilih Pemasok Alamat -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372,Add Employees,Tambahkan Karyawan +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,Tambahkan Karyawan DocType: Purchase Invoice Item,Quality Inspection,Inspeksi Kualitas apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Extra Small,Ekstra Kecil DocType: Company,Standard Template,Template standar DocType: Training Event,Theory,Teori -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761,Warning: Material Requested Qty is less than Minimum Order Qty,Peringatan: Material Diminta Qty kurang dari Minimum Order Qty +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +769,Warning: Material Requested Qty is less than Minimum Order Qty,Peringatan: Material Diminta Qty kurang dari Minimum Order Qty apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Akun {0} dibekukan DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Badan Hukum / Anak dengan Bagan terpisah Account milik Organisasi. DocType: Payment Request,Mute Email,Bisu Email @@ -2736,8 +2738,8 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & T apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +642,Can only make payment against unbilled {0},Hanya dapat melakukan pembayaran terhadap yang belum ditagihkan {0} apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Tingkat komisi tidak dapat lebih besar dari 100 DocType: Stock Entry,Subcontract,Kontrak tambahan -apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,Entrikan {0} terlebih dahulu -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,Tidak ada balasan dari +apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,Entrikan {0} terlebih dahulu +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68,No replies from,Tidak ada balasan dari DocType: Production Order Operation,Actual End Time,Waktu Akhir Aktual DocType: Production Planning Tool,Download Materials Required,Unduh Bahan yang dibutuhkan DocType: Item,Manufacturer Part Number,Produsen Part Number @@ -2796,7 +2798,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Probationary Pe DocType: Customer Group,Only leaf nodes are allowed in transaction,Hanya node cuti yang diperbolehkan dalam transaksi DocType: Expense Claim,Expense Approver,Approver Klaim Biaya apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Row {0}: Muka terhadap Konsumen harus kredit -apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,Non-Group untuk Grup +apps/erpnext/erpnext/accounts/doctype/account/account.js +82,Non-Group to Group,Non-Group untuk Grup apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57,Batch is mandatory in row {0},Batch wajib di baris {0} DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Nota Penerimaan Stok Barang Disediakan DocType: Payment Entry,Pay,Membayar @@ -2830,7 +2832,7 @@ DocType: Sales Invoice,Sales Team,Tim Penjualan apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,Entri Ganda/Duplikat DocType: Program Enrollment Tool,Get Students,Dapatkan Siswa DocType: Serial No,Under Warranty,Masih Garansi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +482,[Error],[Kesalahan] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491,[Error],[Kesalahan] DocType: Sales Order,In Words will be visible once you save the Sales Order.,Dalam Kata-kata akan terlihat setelah Anda menyimpan Sales Order. ,Employee Birthday,Ulang Tahun Karyawan DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Alat Batch Kehadiran mahasiswa @@ -2847,7 +2849,7 @@ DocType: Pricing Rule,Discount Percentage,Persentase Diskon DocType: Payment Reconciliation Invoice,Invoice Number,Nomor Faktur DocType: Shopping Cart Settings,Orders,Order DocType: Employee Leave Approver,Leave Approver,Approver Cuti -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +289,Please select a batch,Silakan pilih satu batch +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Please select a batch,Silakan pilih satu batch DocType: Assessment Group,Assessment Group Name,Nama penilaian Grup DocType: Manufacturing Settings,Material Transferred for Manufacture,Bahan Ditransfer untuk Produksi DocType: Expense Claim,"A user with ""Expense Approver"" role","Pengguna dengan peran ""Expense Approver""" @@ -2883,7 +2885,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +269, DocType: Supplier,Last Day of the Next Month,Hari terakhir dari Bulan Depan DocType: Support Settings,Auto close Issue after 7 days,Auto Issue dekat setelah 7 hari apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Cuti tidak dapat dialokasikan sebelum {0}, saldo cuti sudah pernah membawa-diteruskan dalam catatan alokasi cuti masa depan {1}" -apps/erpnext/erpnext/accounts/party.py +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Catatan: Karena / Referensi Tanggal melebihi diperbolehkan hari kredit Konsumen dengan {0} hari (s) +apps/erpnext/erpnext/accounts/party.py +307,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Catatan: Karena / Referensi Tanggal melebihi diperbolehkan hari kredit Konsumen dengan {0} hari (s) apps/erpnext/erpnext/schools/doctype/program/program.js +8,Student Applicant,Mahasiswa Pemohon DocType: Sales Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL UNTUK RECIPIENT DocType: Asset Category Account,Accumulated Depreciation Account,Akun Penyusutan Akumulasi @@ -2915,7 +2917,7 @@ DocType: Serial No,Warranty / AMC Details,Garansi / Detail AMC apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Pilih siswa secara manual untuk Activity based Group DocType: Journal Entry,User Remark,Keterangan Pengguna DocType: Lead,Market Segment,Segmen Pasar -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +892,Paid Amount cannot be greater than total negative outstanding amount {0},Dibayar Jumlah tidak dapat lebih besar dari jumlah total outstanding negatif {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +900,Paid Amount cannot be greater than total negative outstanding amount {0},Dibayar Jumlah tidak dapat lebih besar dari jumlah total outstanding negatif {0} DocType: Employee Internal Work History,Employee Internal Work History,Riwayat Kerja Karyawan Internal apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),Penutup (Dr) DocType: Cheque Print Template,Cheque Size,Cek Ukuran @@ -2935,7 +2937,7 @@ apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59,Expected Value After Us DocType: Sales Invoice Item,Available Qty at Warehouse,Jumlah Tersedia di Gudang apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Jumlah Tagihan DocType: Asset,Double Declining Balance,Ganda Saldo Menurun -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +170,Closed order cannot be cancelled. Unclose to cancel.,Agar tertutup tidak dapat dibatalkan. Unclose untuk membatalkan. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +171,Closed order cannot be cancelled. Unclose to cancel.,Agar tertutup tidak dapat dibatalkan. Unclose untuk membatalkan. DocType: Student Guardian,Father,Ayah apps/erpnext/erpnext/controllers/accounts_controller.py +574,'Update Stock' cannot be checked for fixed asset sale,'Update Stock' tidak dapat diperiksa untuk penjualan aset tetap DocType: Bank Reconciliation,Bank Reconciliation,Rekonsiliasi Bank @@ -2952,7 +2954,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and ta apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Perbedaan Akun harus rekening Jenis Aset / Kewajiban, karena ini Bursa Rekonsiliasi adalah Entri Pembukaan" apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Dicairkan Jumlah tidak dapat lebih besar dari Jumlah Pinjaman {0} apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Nomor Purchase Order yang diperlukan untuk Item {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +846,Production Order not created,Pesanan produksi tidak diciptakan +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +854,Production Order not created,Pesanan produksi tidak diciptakan apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Tanggal Mulai' harus sebelum 'Tanggal Akhir' apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},tidak dapat mengubah status sebagai mahasiswa {0} terkait dengan aplikasi mahasiswa {1} DocType: Asset,Fully Depreciated,sepenuhnya disusutkan @@ -2980,7 +2982,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108, apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Semua Jenis Supplier DocType: Global Defaults,Disable In Words,Nonaktifkan Dalam Kata-kata apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,Item Code adalah wajib karena Item tidak secara otomatis nomor -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Quotation {0} bukan dari jenis {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +102,Quotation {0} not of type {1},Quotation {0} bukan dari jenis {1} DocType: Maintenance Schedule Item,Maintenance Schedule Item,Jadwal pemeliharaan Stok Barang DocType: Sales Order,% Delivered,% Terkirim DocType: Production Order,PRO-,PRO- @@ -3003,7 +3005,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leav DocType: Hub Settings,Seller Email,Email Penjual DocType: Project,Total Purchase Cost (via Purchase Invoice),Total Biaya Pembelian (Purchase Invoice via) DocType: Training Event,Start Time,Waktu Mulai -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +367,Select Quantity,Pilih Kuantitas +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +369,Select Quantity,Pilih Kuantitas DocType: Customs Tariff Number,Customs Tariff Number,Tarif Bea Nomor apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Menyetujui Peran tidak bisa sama dengan peran aturan yang Berlaku Untuk apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Berhenti berlangganan dari Email ini Digest @@ -3026,9 +3028,8 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target wa apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Tidak diizinkan untuk memperbarui transaksi Stok lebih tua dari {0} DocType: Purchase Invoice Item,PR Detail,PR Detil DocType: Sales Order,Fully Billed,Sepenuhnya Ditagih -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Supplier> Supplier Type apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Cash In Hand -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127,Delivery warehouse required for stock item {0},Pengiriman gudang diperlukan untuk item Stok {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +128,Delivery warehouse required for stock item {0},Pengiriman gudang diperlukan untuk item Stok {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Berat kotor paket. Berat + kemasan biasanya net berat bahan. (Untuk mencetak) apps/erpnext/erpnext/schools/doctype/course/course.js +3,Program,Program DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Pengguna dengan peran ini diperbolehkan untuk mengatur account beku dan membuat / memodifikasi entri akuntansi terhadap rekening beku @@ -3059,7 +3060,7 @@ apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Kesempatan menjadi P apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Tidak lebih untuk ditampilkan. DocType: Lead,From Customer,Dari Konsumen apps/erpnext/erpnext/demo/setup/setup_data.py +323,Calls,Panggilan -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +214,Batches,Batches +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +222,Batches,Batches DocType: Project,Total Costing Amount (via Time Logs),Jumlah Total Biaya (via Waktu Log) DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226,Purchase Order {0} is not submitted,Order Pembelian {0} tidak terkirim @@ -3167,7 +3168,7 @@ apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Surat apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Judul untuk mencetak template misalnya Proforma Invoice. DocType: Program Enrollment,Walking,Berjalan DocType: Student Guardian,Student Guardian,Wali murid -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Valuation type charges can not marked as Inclusive,Jenis penilaian biaya tidak dapat ditandai sebagai Inklusif +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201,Valuation type charges can not marked as Inclusive,Jenis penilaian biaya tidak dapat ditandai sebagai Inklusif DocType: POS Profile,Update Stock,Perbarui Stock apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM berbeda untuk item akan menyebabkan salah (Total) Nilai Berat Bersih. Pastikan Berat Bersih dari setiap item di UOM sama. apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Tingkat @@ -3194,7 +3195,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Tingk DocType: Company,Exchange Gain / Loss Account,Efek Gain / Loss Akun apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Karyawan dan Kehadiran apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},Tujuan harus menjadi salah satu {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,Fill the form and save it,Isi formulir dan menyimpannya +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,Fill the form and save it,Isi formulir dan menyimpannya DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Download laporan yang berisi semua bahan baku dengan status persediaan terbaru mereka apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forum Komunitas apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Jumlah persediaan aktual @@ -3220,7 +3221,7 @@ apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates, DocType: Sales Order Item,Supplier delivers to Customer,Supplier memberikan kepada Konsumen apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form/Item/{0}) habis persediaannya apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,Tanggal berikutnya harus lebih besar dari Tanggal Posting -apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},Karena / Referensi Tanggal tidak boleh setelah {0} +apps/erpnext/erpnext/accounts/party.py +310,Due / Reference Date cannot be after {0},Karena / Referensi Tanggal tidak boleh setelah {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Data Impor dan Ekspor apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,Tidak ada siswa Ditemukan apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Faktur Posting Tanggal @@ -3228,7 +3229,7 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Menjual DocType: Sales Invoice,Rounded Total,Rounded Jumlah DocType: Product Bundle,List items that form the package.,Daftar item yang membentuk paket. apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Persentase Alokasi harus sama dengan 100% -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +547,Please select Posting Date before selecting Party,Silakan pilih Posting Tanggal sebelum memilih Partai +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +555,Please select Posting Date before selecting Party,Silakan pilih Posting Tanggal sebelum memilih Partai DocType: Program Enrollment,School House,School House DocType: Serial No,Out of AMC,Dari AMC apps/erpnext/erpnext/public/js/utils.js +219,Please select Quotations,Silakan pilih Kutipan @@ -3240,8 +3241,8 @@ apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) m apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Hal ini didasarkan pada kehadiran mahasiswa ini apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Tidak ada siswa apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Menambahkan item lebih atau bentuk penuh terbuka -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date',Entrikan 'Diharapkan Pengiriman Tanggal' -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Catatan pengiriman {0} harus dibatalkan sebelum membatalkan Sales Order ini +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +109,Please enter 'Expected Delivery Date',Entrikan 'Diharapkan Pengiriman Tanggal' +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Catatan pengiriman {0} harus dibatalkan sebelum membatalkan Sales Order ini apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Paid amount + Write Off Amount can not be greater than Grand Total,Jumlah yang dibayarkan + Write Off Jumlah tidak bisa lebih besar dari Grand Total apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} tidak Nomor Batch berlaku untuk Stok Barang {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Catatan: Tidak ada saldo cuti cukup bagi Leave Type {0} @@ -3275,7 +3276,6 @@ DocType: Sales Team,Contribution (%),Kontribusi (%) apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Catatan: Entry Pembayaran tidak akan dibuat karena 'Cash atau Rekening Bank tidak ditentukan apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Responsibilities,Tanggung Jawab DocType: Expense Claim Account,Expense Claim Account,Akun Beban Klaim -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Harap tentukan Seri Penamaan untuk {0} melalui Setup> Settings> Naming Series DocType: Sales Person,Sales Person Name,Penjualan Person Nama apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Entrikan minimal 1 faktur dalam tabel apps/erpnext/erpnext/public/js/setup_wizard.js +196,Add Users,Tambahkan User @@ -3298,7 +3298,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Otomotif DocType: Vehicle,Insurance Company,Perusahaan asuransi DocType: Asset Category Account,Fixed Asset Account,Akun Aset Tetap -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389,Variable,Variabel +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,Variabel apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Dari Delivery Note DocType: Student,Student Email Address,Mahasiswa Alamat Email DocType: Timesheet Detail,From Time,Dari Waktu @@ -3323,7 +3323,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must b DocType: Salary Slip,Salary Structure,Struktur Gaji DocType: Account,Bank,Bank apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Maskapai Penerbangan -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +797,Issue Material,Isu Material +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +805,Issue Material,Isu Material DocType: Material Request Item,For Warehouse,Untuk Gudang DocType: Employee,Offer Date,Penawaran Tanggal apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Quotation @@ -3336,6 +3336,7 @@ DocType: Purchase Invoice,Print Language,cetak Bahasa DocType: Salary Slip,Total Working Hours,Jumlah Jam Kerja DocType: Stock Entry,Including items for sub assemblies,Termasuk item untuk sub rakitan apps/erpnext/erpnext/accounts/page/pos/pos.js +1968,Enter value must be positive,Masukkan nilai harus positif +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Item Code> Item Group> Brand apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,All Territories,Semua Wilayah DocType: Purchase Invoice,Items,Items apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Mahasiswa sudah terdaftar. @@ -3344,7 +3345,7 @@ DocType: Process Payroll,Process Payroll,Proses Payroll apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +234,There are more holidays than working days this month.,Ada lebih dari hari kerja libur bulan ini. DocType: Product Bundle Item,Product Bundle Item,Barang Bundel Produk DocType: Sales Partner,Sales Partner Name,Penjualan Mitra Nama -apps/erpnext/erpnext/hooks.py +118,Request for Quotations,Permintaan Kutipan +apps/erpnext/erpnext/hooks.py +111,Request for Quotations,Permintaan Kutipan DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimum Faktur Jumlah DocType: Student Language,Student Language,Bahasa siswa apps/erpnext/erpnext/config/selling.py +23,Customers,Pelanggan @@ -3357,7 +3358,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commod apps/erpnext/erpnext/stock/doctype/item/item.py +624,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standar Satuan Ukur untuk Variant '{0}' harus sama seperti di Template '{1}' DocType: Shipping Rule,Calculate Based On,Hitung Berbasis On DocType: Delivery Note Item,From Warehouse,Dari Gudang -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +847,No Items with Bill of Materials to Manufacture,Tidak ada Item dengan Bill of Material untuk Industri +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855,No Items with Bill of Materials to Manufacture,Tidak ada Item dengan Bill of Material untuk Industri DocType: Assessment Plan,Supervisor Name,Nama pengawas DocType: Program Enrollment Course,Program Enrollment Course,Kursus Pendaftaran Program DocType: Purchase Taxes and Charges,Valuation and Total,Penilaian dan Total @@ -3394,7 +3395,7 @@ DocType: Issue,Raised By (Email),Dibesarkan Oleh (Email) DocType: Training Event,Trainer Name,Nama pelatih DocType: Mode of Payment,General,Umum apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Komunikasi terakhir -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Tidak bisa mengurangi ketika kategori adalah untuk 'Penilaian' atau 'Penilaian dan Total' +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Tidak bisa mengurangi ketika kategori adalah untuk 'Penilaian' atau 'Penilaian dan Total' apps/erpnext/erpnext/public/js/setup_wizard.js +225,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Daftar kepala pajak Anda (misalnya PPN, Bea Cukai dll, mereka harus memiliki nama yang unik) dan tarif standar mereka. Ini akan membuat template standar, yang dapat Anda edit dan menambahkan lagi nanti." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Serial Nos Diperlukan untuk Serial Stok Barang {0} apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Pembayaran pertandingan dengan Faktur @@ -3417,7 +3418,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +298,Hour,Jam apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Baru Serial ada tidak dapat memiliki Gudang. Gudang harus diatur oleh Bursa Entri atau Nota Penerimaan DocType: Lead,Lead Type,Timbal Type apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Anda tidak berwenang untuk menyetujui cuti di Blok Tanggal -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +380,All these items have already been invoiced,Semua Stok Barang-Stok Barang tersebut telah ditagih +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +382,All these items have already been invoiced,Semua Stok Barang-Stok Barang tersebut telah ditagih apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Dapat disetujui oleh {0} DocType: Item,Default Material Request Type,Default Bahan Jenis Permintaan apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,tidak diketahui @@ -3451,7 +3452,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Eq apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162,Please cancel Purchase Invoice {0} first,Batalkan Purchase Invoice {0} pertama apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","Alamat Email harus unik, sudah ada untuk {0}" DocType: Serial No,AMC Expiry Date,Tanggal Kadaluarsa AMC -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Receipt,Penerimaan +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +807,Receipt,Penerimaan ,Sales Register,Daftar Penjualan DocType: Daily Work Summary Settings Company,Send Emails At,Kirim Email Di DocType: Quotation,Quotation Lost Reason,Quotation Kehilangan Alasan @@ -3509,7 +3510,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Cr,Cr DocType: Tax Rule,Billing State,Negara penagihan apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Transfer apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +212,{0} {1} does not associated with Party Account {2},{0} {1} tidak terkait dengan Akun Partai {2} -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +861,Fetch exploded BOM (including sub-assemblies),Fetch meledak BOM (termasuk sub-rakitan) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869,Fetch exploded BOM (including sub-assemblies),Fetch meledak BOM (termasuk sub-rakitan) DocType: Authorization Rule,Applicable To (Employee),Berlaku Untuk (Karyawan) apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Due Date adalah wajib apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Kenaikan untuk Atribut {0} tidak dapat 0 @@ -3526,7 +3527,7 @@ DocType: Production Planning Tool,"If checked, only Purchase material requests f DocType: Cheque Print Template,Message to show,Pesan untuk menunjukkan DocType: Company,Retail,Eceran DocType: Attendance,Absent,Absen -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558,Product Bundle,Bundel Produk +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,Bundel Produk apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},Row {0}: referensi tidak valid {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Membeli Pajak dan Biaya Template DocType: Upload Attendance,Download Template,Download Template @@ -3539,7 +3540,7 @@ DocType: Journal Entry,Write Off Based On,Menulis Off Berbasis On apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,membuat Memimpin apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,Cetak dan Alat Tulis DocType: Stock Settings,Show Barcode Field,Tampilkan Barcode Lapangan -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766,Send Supplier Emails,Kirim Pemasok Email +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +774,Send Supplier Emails,Kirim Pemasok Email apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Gaji sudah diproses untuk periode antara {0} dan {1}, Tinggalkan periode aplikasi tidak dapat antara rentang tanggal ini." apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,Catatan instalasi untuk No Serial DocType: Guardian Interest,Guardian Interest,wali Tujuan @@ -3553,7 +3554,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py apps/erpnext/erpnext/controllers/item_variant.py +216,Invalid attribute {0} {1},atribut tidak valid {0} {1} DocType: Supplier,Mention if non-standard payable account,Sebutkan jika akun hutang non-standar apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Same item has been entered multiple times. {list},Item yang sama telah beberapa kali dimasukkan. {daftar} -apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +13,Please select the assessment group other than 'All Assessment Groups',Harap pilih kelompok penilaian selain 'Semua Kelompok Penilaian' +apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Harap pilih kelompok penilaian selain 'Semua Kelompok Penilaian' DocType: Salary Slip,Earning & Deduction,Earning & Pengurangan apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Opsional. Pengaturan ini akan digunakan untuk menyaring dalam berbagai transaksi. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,Tingkat Penilaian negatif tidak diperbolehkan @@ -3571,7 +3572,7 @@ apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19, apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Biaya Asset dibatalkan apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},"{0} {1}: ""Cost Center"" adalah wajib untuk Item {2}" DocType: Vehicle,Policy No,Kebijakan Tidak ada -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658,Get Items from Product Bundle,Dapatkan Barang-barang dari Bundel Produk +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +666,Get Items from Product Bundle,Dapatkan Barang-barang dari Bundel Produk DocType: Asset,Straight Line,Garis lurus DocType: Project User,Project User,proyek Pengguna apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,Membagi @@ -3610,9 +3611,9 @@ DocType: Tax Rule,Billing Country,Negara Penagihan DocType: Purchase Order Item,Expected Delivery Date,Diharapkan Pengiriman Tanggal apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debit dan Kredit tidak sama untuk {0} # {1}. Perbedaan adalah {2}. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,Beban Hiburan -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +49,Make Material Request,Membuat Material Permintaan +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,Membuat Material Permintaan apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Terbuka Barang {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Faktur Penjualan {0} harus dibatalkan sebelum membatalkan Sales Order ini +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Faktur Penjualan {0} harus dibatalkan sebelum membatalkan Sales Order ini apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,Usia DocType: Sales Invoice Timesheet,Billing Amount,Jumlah Penagihan apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Kuantitas tidak valid untuk item {0}. Jumlah harus lebih besar dari 0. @@ -3620,7 +3621,7 @@ apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Aplikasi untuk cut apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account with existing transaction can not be deleted,Akun dengan transaksi yang ada tidak dapat dihapus DocType: Vehicle,Last Carbon Check,Terakhir Carbon Periksa apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,Beban Legal -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +105,Please select quantity on row ,Silakan pilih kuantitas pada baris +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select quantity on row ,Silakan pilih kuantitas pada baris DocType: Purchase Invoice,Posting Time,Posting Waktu DocType: Timesheet,% Amount Billed,% Jumlah Ditagih apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,Beban Telepon @@ -3646,7 +3647,7 @@ DocType: Program Enrollment,Enrollment Date,tanggal pendaftaran apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Probation,Percobaan apps/erpnext/erpnext/config/hr.py +115,Salary Components,Komponen gaji DocType: Program Enrollment Tool,New Academic Year,Baru Tahun Akademik -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +736,Return / Credit Note,Kembali / Nota Kredit +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +745,Return / Credit Note,Kembali / Nota Kredit DocType: Stock Settings,Auto insert Price List rate if missing,Insert auto tingkat Daftar Harga jika hilang apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Jumlah Total Dibayar DocType: Production Order Item,Transferred Qty,Ditransfer Qty @@ -3674,7 +3675,7 @@ DocType: Brand,Item Manager,Item Manajer apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Payroll Payable,Payroll Hutang DocType: Buying Settings,Default Supplier Type,Standar Supplier Type DocType: Production Order,Total Operating Cost,Total Biaya Operasional -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +168,Note: Item {0} entered multiple times,Catatan: Stok Barang {0} masuk beberapa kali +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +170,Note: Item {0} entered multiple times,Catatan: Stok Barang {0} masuk beberapa kali apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Semua Kontak. apps/erpnext/erpnext/public/js/setup_wizard.js +60,Company Abbreviation,Singkatan Perusahaan apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Pengguna {0} tidak ada @@ -3707,7 +3708,7 @@ DocType: Monthly Distribution Percentage,Percentage Allocation,Persentase Alokas apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,Sekretaris DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Jika menonaktifkan, 'Dalam Kata-kata' bidang tidak akan terlihat di setiap transaksi" DocType: Serial No,Distinct unit of an Item,Unit berbeda Item -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1205,Please set Company,Harap set Perusahaan +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1214,Please set Company,Harap set Perusahaan DocType: Pricing Rule,Buying,Pembelian DocType: HR Settings,Employee Records to be created by,Rekaman Karyawan yang akan dibuat oleh DocType: POS Profile,Apply Discount On,Terapkan Diskon Pada @@ -3718,7 +3719,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Ser DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Stok Barang Wise Detil Pajak apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Abbreviation,Singkatan Institute ,Item-wise Price List Rate,Stok Barang-bijaksana Daftar Harga Tingkat -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900,Supplier Quotation,Supplier Quotation +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +908,Supplier Quotation,Supplier Quotation DocType: Quotation,In Words will be visible once you save the Quotation.,Dalam Kata-kata akan terlihat sekali Anda menyimpan Quotation tersebut. apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Kuantitas ({0}) tidak boleh menjadi pecahan dalam baris {1} apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,kumpulkan Biaya @@ -3782,7 +3783,7 @@ DocType: Leave Block List,Allow the following users to approve Leave Application apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,Jenis Beban Klaim. apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Tingkat penjualan untuk item {0} lebih rendah dari {1} nya. Tingkat penjualan harus atleast {2} DocType: Item,Taxes,PPN -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,Paid and Not Delivered,Dibayar dan Tidak Terkirim +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +316,Paid and Not Delivered,Dibayar dan Tidak Terkirim DocType: Project,Default Cost Center,Standar Biaya Pusat DocType: Bank Guarantee,End Date,Tanggal Berakhir apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Transaksi saham @@ -3810,7 +3811,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_cal apps/erpnext/erpnext/public/js/setup_wizard.js +234,Rate (%),Rate (%) DocType: Stock Entry Detail,Additional Cost,Biaya tambahan apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Tidak dapat memfilter berdasarkan No. Voucher, jika dikelompokkan berdasarkan Voucher" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788,Make Supplier Quotation,Membuat Pemasok Quotation +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Make Supplier Quotation,Membuat Pemasok Quotation DocType: Quality Inspection,Incoming,Incoming DocType: BOM,Materials Required (Exploded),Bahan yang dibutuhkan (Meledak) apps/erpnext/erpnext/public/js/setup_wizard.js +197,"Add users to your organization, other than yourself","Tambahkan user ke organisasi Anda, selain diri Anda sendiri" @@ -3840,7 +3841,7 @@ DocType: Task,Actual Time (in Hours),Waktu Aktual (dalam Jam) DocType: Employee,History In Company,Sejarah Dalam Perusahaan apps/erpnext/erpnext/config/learn.py +107,Newsletters,Newsletter DocType: Stock Ledger Entry,Stock Ledger Entry,Bursa Ledger entri -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,item yang sama telah dimasukkan beberapa kali +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +88,Same item has been entered multiple times,item yang sama telah dimasukkan beberapa kali DocType: Department,Leave Block List,Cuti Block List DocType: Sales Invoice,Tax ID,Id pajak apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,Stok Barang {0} tidak setup untuk Serial Nos Kolom harus kosong @@ -3876,7 +3877,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,Sales DocType: Homepage,Tag Line,klimaks DocType: Fee Component,Fee Component,biaya Komponen apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Manajemen armada -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Add items from,Menambahkan item dari +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +906,Add items from,Menambahkan item dari DocType: Cheque Print Template,Regular,Reguler apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Total weightage semua Kriteria Penilaian harus 100% DocType: BOM,Last Purchase Rate,Tingkat Pembelian Terakhir @@ -3981,9 +3982,9 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Dispatch,Pengiri apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Diskon Max diperbolehkan untuk item: {0} {1}% apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,Nilai Aktiva Bersih seperti pada DocType: Account,Receivable,Piutang -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +279,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Tidak diperbolehkan untuk mengubah Supplier sebagai Purchase Order sudah ada +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +280,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Tidak diperbolehkan untuk mengubah Supplier sebagai Purchase Order sudah ada DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Peran yang diperbolehkan untuk mengirimkan transaksi yang melebihi batas kredit yang ditetapkan. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +879,Select Items to Manufacture,Pilih Produk untuk Industri +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887,Select Items to Manufacture,Pilih Produk untuk Industri apps/erpnext/erpnext/accounts/page/pos/pos.js +1024,"Master data syncing, it might take some time","Data master sinkronisasi, itu mungkin memakan waktu" DocType: Item,Material Issue,Keluar Barang DocType: Hub Settings,Seller Description,Penjual Deskripsi @@ -4005,6 +4006,7 @@ DocType: BOM,Rate Of Materials Based On,Laju Bahan Berbasis On apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Dukungan Analtyics apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,Jangan tandai semua DocType: POS Profile,Terms and Conditions,Syarat dan Ketentuan +apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Silakan setup Employee Naming System di Human Resource> HR Settings apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Untuk tanggal harus dalam Tahun Anggaran. Dengan asumsi To Date = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Di sini Anda dapat mempertahankan tinggi, berat, alergi, masalah medis dll" DocType: Leave Block List,Applies to Company,Berlaku untuk Perusahaan @@ -4046,7 +4048,7 @@ apps/erpnext/erpnext/config/setup.py +14,Global Settings,Pengaturan global DocType: Assessment Result Detail,Assessment Result Detail,Penilaian Detil Hasil DocType: Employee Education,Employee Education,Pendidikan Karyawan apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,Kelompok barang duplikat yang ditemukan dalam tabel grup item -apps/erpnext/erpnext/public/js/controllers/transaction.js +944,It is needed to fetch Item Details.,Hal ini diperlukan untuk mengambil Item detail. +apps/erpnext/erpnext/public/js/controllers/transaction.js +943,It is needed to fetch Item Details.,Hal ini diperlukan untuk mengambil Item detail. DocType: Salary Slip,Net Pay,Nilai Bersih Terbayar DocType: Account,Account,Akun apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Serial ada {0} telah diterima @@ -4070,7 +4072,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document f DocType: Account,Chargeable,Dapat Dibebankan DocType: Company,Change Abbreviation,Ubah Singkatan DocType: Expense Claim Detail,Expense Date,Beban Tanggal -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Item Code> Item Group> Brand DocType: Item,Max Discount (%),Max Diskon (%) apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Jumlah Order terakhir DocType: Task,Is Milestone,Adalah tonggak @@ -4081,7 +4082,7 @@ DocType: BOM,Manufacturing User,Manufaktur Pengguna DocType: Purchase Invoice,Raw Materials Supplied,Bahan Baku Disupply DocType: Purchase Invoice,Recurring Print Format,Berulang Print Format DocType: C-Form,Series,Seri -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Expected Delivery Date cannot be before Purchase Order Date,Diharapkan Pengiriman Tanggal tidak bisa sebelum Purchase Order Tanggal +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62,Expected Delivery Date cannot be before Purchase Order Date,Diharapkan Pengiriman Tanggal tidak bisa sebelum Purchase Order Tanggal DocType: Appraisal,Appraisal Template,Template Penilaian DocType: Item Group,Item Classification,Klasifikasi Stok Barang apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Business Development Manager,Business Development Manager @@ -4094,7 +4095,7 @@ DocType: Program Enrollment Tool,New Program,Program baru DocType: Item Attribute Value,Attribute Value,Nilai Atribut ,Itemwise Recommended Reorder Level,Itemwise Rekomendasi Reorder Tingkat DocType: Salary Detail,Salary Detail,Detil gaji -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +989,Please select {0} first,Silahkan pilih {0} terlebih dahulu +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +997,Please select {0} first,Silahkan pilih {0} terlebih dahulu apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,Batch {0} Item {1} telah berakhir. DocType: Sales Invoice,Commission,Komisi apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Waktu Lembar untuk manufaktur. @@ -4137,7 +4138,7 @@ apps/erpnext/erpnext/utilities/activation.py +70,Create customer quotes,Buat kut DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Tampilkan ""In Stock"" atau ""Tidak di Bursa"" didasarkan pada stok yang tersedia di gudang ini." apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill of Material (BOM) DocType: Item,Average time taken by the supplier to deliver,Rata-rata waktu yang dibutuhkan oleh Supplier untuk memberikan -apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +21,Assessment Result,penilaian Hasil +apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,penilaian Hasil apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Jam DocType: Project,Expected Start Date,Diharapkan Tanggal Mulai apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Hapus item jika biaya ini tidak berlaku untuk item @@ -4169,7 +4170,7 @@ DocType: Cheque Print Template,Cheque Print Template,Template Print Cek apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Bagan Pusat Biaya ,Requested Items To Be Ordered,Produk Diminta Akan Memerintahkan DocType: Price List,Price List Name,Daftar Harga Nama -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},Ringkasan Pekerjaan sehari-hari untuk {0} +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},Ringkasan Pekerjaan sehari-hari untuk {0} DocType: Employee Loan,Totals,Total DocType: BOM,Manufacturing,Manufaktur ,Ordered Items To Be Delivered,Ordered Items Akan Terkirim @@ -4177,7 +4178,7 @@ DocType: Account,Income,Penghasilan DocType: Industry Type,Industry Type,Jenis Produksi apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Ada yang salah! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,Peringatan: Cuti aplikasi berisi tanggal blok berikut -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Sales Invoice {0} has already been submitted,Faktur Penjualan {0} telah terkirim +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Sales Invoice {0} has already been submitted,Faktur Penjualan {0} telah terkirim DocType: Assessment Result Detail,Score,Skor apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Tahun fiskal {0} tidak ada apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Tanggal Penyelesaian @@ -4210,14 +4211,14 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assig apps/erpnext/erpnext/public/js/setup_wizard.js +263,Your Suppliers,Supplier Anda apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,Tidak dapat ditetapkan sebagai Hilang sebagai Sales Order dibuat. DocType: Request for Quotation Item,Supplier Part No,Pemasok Bagian Tidak -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',tidak bisa memotong ketika kategori adalah untuk 'Penilaian' atau 'Vaulation dan Total' +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',tidak bisa memotong ketika kategori adalah untuk 'Penilaian' atau 'Vaulation dan Total' apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Received From,Diterima dari DocType: Lead,Converted,Dikonversi DocType: Item,Has Serial No,Bernomor Seri DocType: Employee,Date of Issue,Tanggal Issue apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20,{0}: From {0} for {1},{0}: Dari {0} untuk {1} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Sesuai dengan Setelan Pembelian jika Diperlukan Pembelian Diperlukan == 'YA', maka untuk membuat Purchase Invoice, pengguna harus membuat Purchase Receipt terlebih dahulu untuk item {0}" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157,Row #{0}: Set Supplier for item {1},Row # {0}: Set Supplier untuk item {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Row #{0}: Set Supplier for item {1},Row # {0}: Set Supplier untuk item {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,Row {0}: nilai Jam harus lebih besar dari nol. apps/erpnext/erpnext/stock/doctype/item/item.py +170,Website Image {0} attached to Item {1} cannot be found,Website Image {0} melekat Butir {1} tidak dapat ditemukan DocType: Issue,Content Type,Tipe Konten @@ -4228,7 +4229,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exi apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Anda tidak diizinkan untuk menetapkan nilai yg sedang dibekukan DocType: Payment Reconciliation,Get Unreconciled Entries,Dapatkan Entries Unreconciled DocType: Payment Reconciliation,From Invoice Date,Dari Faktur Tanggal -apps/erpnext/erpnext/accounts/party.py +257,Billing currency must be equal to either default comapany's currency or party account currency,mata uang penagihan harus sama dengan mata uang mata uang atau rekening pihak baik bawaan comapany ini +apps/erpnext/erpnext/accounts/party.py +259,Billing currency must be equal to either default comapany's currency or party account currency,mata uang penagihan harus sama dengan mata uang mata uang atau rekening pihak baik bawaan comapany ini apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Leave Encashment,Tinggalkan Pencairan apps/erpnext/erpnext/public/js/setup_wizard.js +94,What does it do?,Apa pekerjaannya? apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,Untuk Gudang @@ -4267,7 +4268,7 @@ DocType: Vehicle Log,Odometer,Odometer DocType: Sales Order Item,Ordered Qty,Qty Terorder apps/erpnext/erpnext/stock/doctype/item/item.py +676,Item {0} is disabled,Item {0} dinonaktifkan DocType: Stock Settings,Stock Frozen Upto,Stock Frozen Upto -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +874,BOM does not contain any stock item,BOM tidak mengandung stok barang +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,BOM does not contain any stock item,BOM tidak mengandung stok barang apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},Periode Dari dan Untuk Periode tanggal wajib bagi berulang {0} apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Kegiatan proyek / tugas. DocType: Vehicle Log,Refuelling Details,Detail Pengisian @@ -4306,7 +4307,7 @@ DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Contoh:. ABCD ##### Jika seri diatur dan Serial ada tidak disebutkan dalam transaksi, nomor seri maka otomatis akan dibuat berdasarkan seri ini. Jika Anda selalu ingin secara eksplisit menyebutkan Serial Nos untuk item ini. biarkan kosong." DocType: Upload Attendance,Upload Attendance,Upload Absensi -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +320,BOM and Manufacturing Quantity are required,BOM dan Manufaktur Kuantitas diperlukan +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319,BOM and Manufacturing Quantity are required,BOM dan Manufaktur Kuantitas diperlukan apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Rentang Ageing 2 DocType: SG Creation Tool Course,Max Strength,Max Kekuatan apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM diganti @@ -4356,7 +4357,7 @@ DocType: Authorization Rule,Customerwise Discount,Diskon Berdasar Konsumen apps/erpnext/erpnext/config/projects.py +35,Timesheet for tasks.,Absen untuk tugas-tugas. DocType: Purchase Invoice,Against Expense Account,Terhadap Akun Biaya DocType: Production Order,Production Order,Order Produksi -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +270,Installation Note {0} has already been submitted,Instalasi Catatan {0} telah Terkirim +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +272,Installation Note {0} has already been submitted,Instalasi Catatan {0} telah Terkirim DocType: Bank Reconciliation,Get Payment Entries,Dapatkan Entries Pembayaran DocType: Quotation Item,Against Docname,Terhadap Docname DocType: SMS Center,All Employee (Active),Semua Karyawan (Aktif) @@ -4417,7 +4418,7 @@ apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root ter apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Nama baru Sales Person DocType: Packing Slip,Gross Weight UOM,UOM Berat Kotor DocType: Delivery Note Item,Against Sales Invoice,Terhadap Faktur Penjualan -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +114,Please enter serial numbers for serialized item ,Harap masukkan nomor seri untuk item serial +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122,Please enter serial numbers for serialized item ,Harap masukkan nomor seri untuk item serial DocType: Bin,Reserved Qty for Production,Dicadangkan Jumlah Produksi DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Biarkan tidak dicentang jika Anda tidak ingin mempertimbangkan batch sambil membuat kelompok berbasis kursus. DocType: Asset,Frequency of Depreciation (Months),Frekuensi Penyusutan (Bulan) @@ -4495,26 +4496,25 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Debit DocType: Fiscal Year,Year Start Date,Tanggal Mulai Tahun DocType: Attendance,Employee Name,Nama Karyawan DocType: Sales Invoice,Rounded Total (Company Currency),Rounded Jumlah (Perusahaan Mata Uang) -apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Silakan setup Employee Naming System di Human Resource> HR Settings apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Cannot covert to Group because Account Type is selected.,Tidak dapat mengkonversi ke Grup karena Account Type dipilih. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +231,{0} {1} has been modified. Please refresh.,{0} {1} telah dimodifikasi. Silahkan me-refresh. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,{0} {1} has been modified. Please refresh.,{0} {1} telah dimodifikasi. Silahkan me-refresh. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Menghentikan pengguna dari membuat Aplikasi Leave pada hari-hari berikutnya. apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Jumlah pembelian apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +212,Supplier Quotation {0} created,Pemasok Quotation {0} dibuat apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,Akhir Tahun tidak boleh sebelum Mulai Tahun apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Employee Benefits,Manfaat Karyawan -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252,Packed quantity must equal quantity for Item {0} in row {1},Dikemas kuantitas harus sama kuantitas untuk Item {0} berturut-turut {1} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +254,Packed quantity must equal quantity for Item {0} in row {1},Dikemas kuantitas harus sama kuantitas untuk Item {0} berturut-turut {1} DocType: Production Order,Manufactured Qty,Qty Diproduksi DocType: Purchase Receipt Item,Accepted Quantity,Qty Diterima apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},Silahkan mengatur default Liburan Daftar Karyawan {0} atau Perusahaan {1} -apps/erpnext/erpnext/accounts/party.py +29,{0}: {1} does not exists,{0}: {1} tidak ada -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +66,Select Batch Numbers,Pilih Batch Numbers +apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} tidak ada +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74,Select Batch Numbers,Pilih Batch Numbers apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Tagihan diajukan ke Pelanggan. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Proyek Id apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row ada {0}: Jumlah dapat tidak lebih besar dari Pending Jumlah terhadap Beban Klaim {1}. Pending Jumlah adalah {2} DocType: Maintenance Schedule,Schedule,Jadwal DocType: Account,Parent Account,Rekening Induk -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +270,Available,Tersedia +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +278,Available,Tersedia DocType: Quality Inspection Reading,Reading 3,Membaca 3 ,Hub,Pusat DocType: GL Entry,Voucher Type,Voucher Type @@ -4538,7 +4538,7 @@ DocType: POS Profile,Account for Change Amount,Akun untuk Perubahan Jumlah apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Partai / Rekening tidak sesuai dengan {1} / {2} di {3} {4} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Masukan Entrikan Beban Akun DocType: Account,Stock,Stock -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Dokumen Referensi Type harus menjadi salah satu Purchase Order, Faktur Pembelian atau Journal Entri" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Dokumen Referensi Type harus menjadi salah satu Purchase Order, Faktur Pembelian atau Journal Entri" DocType: Employee,Current Address,Alamat saat ini DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Jika item adalah varian dari item lain maka deskripsi, gambar, harga, pajak dll akan ditetapkan dari template kecuali secara eksplisit ditentukan" DocType: Serial No,Purchase / Manufacture Details,Detail Pembelian / Produksi @@ -4566,7 +4566,7 @@ DocType: Training Event Employee,Withdrawn,pendiam DocType: Hub Settings,Hub Settings,Pengaturan Hub DocType: Project,Gross Margin %,Gross Margin% DocType: BOM,With Operations,Dengan Operasi -apps/erpnext/erpnext/accounts/party.py +253,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Entri Akuntansi telah dibuat dalam mata uang {0} untuk perusahaan {1}. Silakan pilih akun piutang atau hutang dengan mata uang {0}. +apps/erpnext/erpnext/accounts/party.py +255,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Entri Akuntansi telah dibuat dalam mata uang {0} untuk perusahaan {1}. Silakan pilih akun piutang atau hutang dengan mata uang {0}. DocType: Asset,Is Existing Asset,Apakah ada Asset DocType: Salary Detail,Statistical Component,Komponen statistik DocType: Warranty Claim,If different than customer address,Jika berbeda dari alamat Konsumen @@ -4587,10 +4587,9 @@ DocType: SMS Settings,Static Parameters,Parameter Statis DocType: Assessment Plan,Room,Kamar DocType: Purchase Order,Advance Paid,Pembayaran Dimuka (Advance) DocType: Item,Item Tax,Pajak Stok Barang -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802,Material to Supplier,Bahan untuk Supplier -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +380,Excise Invoice,Cukai Faktur +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +810,Material to Supplier,Bahan untuk Supplier +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384,Excise Invoice,Cukai Faktur apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% muncul lebih dari sekali -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Pelanggan> Grup Pelanggan> Wilayah DocType: Expense Claim,Employees Email Id,Karyawan Email Id DocType: Employee Attendance Tool,Marked Attendance,Absensi Terdaftar apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,Piutang Lancar @@ -4615,6 +4614,7 @@ DocType: Item Group,General Settings,Pengaturan Umum apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Dari Mata dan Mata Uang Untuk tidak bisa sama DocType: Stock Entry,Repack,Repack apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Anda harus menyimpan formulir sebelum melanjutkan +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,Silahkan pilih Perusahaan terlebih dahulu DocType: Item Attribute,Numeric Values,Nilai numerik apps/erpnext/erpnext/public/js/setup_wizard.js +47,Attach Logo,Pasang Logo apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,Tingkat saham @@ -4627,6 +4627,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empt DocType: Vehicle,Model,Model DocType: Production Order,Actual Operating Cost,Biaya Operasi Aktual DocType: Payment Entry,Cheque/Reference No,Cek / Referensi Tidak ada +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Supplier> Supplier Type apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,Root tidak dapat diedit. DocType: Item,Units of Measure,Satuan ukur DocType: Manufacturing Settings,Allow Production on Holidays,Izinkan Produksi di hari libur @@ -4651,7 +4652,7 @@ DocType: Terms and Conditions,Terms and Conditions Help,Syarat dan Ketentuan Ban ,Item-wise Purchase Register,Stok Barang-bijaksana Pembelian Register DocType: Batch,Expiry Date,Tanggal Berakhir ,accounts-browser,account-browser -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343,Please select Category first,Silahkan pilih Kategori terlebih dahulu +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,Silahkan pilih Kategori terlebih dahulu apps/erpnext/erpnext/config/projects.py +13,Project master.,Master Proyek apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Untuk memungkinkan lebih-penagihan atau over-pemesanan, informasi "Penyisihan" di Pengaturan Stock atau Item." DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Jangan menunjukkan simbol seperti $ etc sebelah mata uang. @@ -4659,7 +4660,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Ha DocType: Supplier,Credit Days,Hari Kredit apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,Membuat Batch Mahasiswa DocType: Leave Type,Is Carry Forward,Apakah Carry Teruskan -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +785,Get Items from BOM,Dapatkan item dari BOM +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Get Items from BOM,Dapatkan item dari BOM apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Memimpin Waktu Hari apps/erpnext/erpnext/controllers/accounts_controller.py +568,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Posting Tanggal harus sama dengan tanggal pembelian {1} aset {2} DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Periksa ini jika Siswa berada di Institute's Hostel. diff --git a/erpnext/translations/is.csv b/erpnext/translations/is.csv index bf68f985c5..163eaa93dc 100644 --- a/erpnext/translations/is.csv +++ b/erpnext/translations/is.csv @@ -28,7 +28,7 @@ DocType: Job Applicant,Job Applicant,Atvinna umsækjanda apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Þetta er byggt á viðskiptum móti þessum Birgir. Sjá tímalínu hér fyrir nánari upplýsingar apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Engar fleiri niðurstöður. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,Legal -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},Raunveruleg gerð skattur getur ekki verið með í Liður hlutfall í röð {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Actual type tax cannot be included in Item rate in row {0},Raunveruleg gerð skattur getur ekki verið með í Liður hlutfall í röð {0} DocType: Bank Guarantee,Customer,viðskiptavinur DocType: Purchase Receipt Item,Required By,krafist er í DocType: Delivery Note,Return Against Delivery Note,Aftur gegn afhendingu Note @@ -60,7 +60,7 @@ DocType: Mode of Payment Account,Mode of Payment Account,Mode greiðslureikning apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Sýna Afbrigði DocType: Academic Term,Academic Term,fræðihugtak apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,efni -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669,Quantity,magn +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +677,Quantity,magn apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,Reikninga borð getur ekki verið autt. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Loans (Liabilities),Lán (skulda) DocType: Employee Education,Year of Passing,Ár Passing @@ -73,10 +73,10 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Heilbri apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Töf á greiðslu (dagar) apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,þjónusta Expense apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +846,Serial Number: {0} is already referenced in Sales Invoice: {1},Raðnúmer: {0} er nú þegar vísað í sölureikning: {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808,Invoice,reikningur +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +816,Invoice,reikningur DocType: Maintenance Schedule Item,Periodicity,tíðni apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Reikningsár {0} er krafist -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date is be before Sales Order Date,Áætlaðan fæðingardag er að vera áður Sales Order Dagsetning +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date is be before Sales Order Date,Áætlaðan fæðingardag er að vera áður Sales Order Dagsetning apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Defense DocType: Salary Component,Abbr,skammst DocType: Appraisal Goal,Score (0-5),Score (0-5) @@ -102,7 +102,7 @@ DocType: Employee,O+,O + apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,Tengdar apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,Mæting dagsetning má ekki vera minna en inngöngu dagsetningu starfsmanns DocType: Grading Scale,Grading Scale Name,Flokkun Scale Name -apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,Þetta er rót reikningur og ekki hægt að breyta. +apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,Þetta er rót reikningur og ekki hægt að breyta. DocType: Sales Invoice,Company Address,Nafn fyrirtækis DocType: BOM,Operations,aðgerðir apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Get ekki stillt leyfi á grundvelli afsláttur fyrir {0} @@ -118,8 +118,8 @@ apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Veldu apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Auglýsingar apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Sama fyrirtæki er slegið oftar en einu sinni DocType: Employee,Married,giftur -apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Ekki leyft {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560,Get items from,Fá atriði úr +apps/erpnext/erpnext/accounts/party.py +43,Not permitted for {0},Ekki leyft {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Fá atriði úr apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +442,Stock cannot be updated against Delivery Note {0},Stock Ekki er hægt að uppfæra móti afhendingarseðlinum {0} apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Vara {0} apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Engin atriði skráð @@ -150,7 +150,7 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not auth DocType: BOM,Item Image (if not slideshow),Liður Image (ef ekki myndasýning) apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,An Viðskiptavinur til staðar með sama nafni DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Hour Rate / 60) * Raunveruleg Rekstur Time -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +867,Select BOM,Veldu BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +875,Select BOM,Veldu BOM DocType: SMS Log,SMS Log,SMS Log apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Kostnaður við afhent Items apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,The frídagur á {0} er ekki á milli Frá Dagsetning og hingað @@ -186,6 +186,7 @@ DocType: Expense Claim Detail,Claim Amount,bótafjárhæðir apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,Afrit viðskiptavinar hópur í cutomer töflunni apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Birgir Type / Birgir DocType: Naming Series,Prefix,forskeyti +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vinsamlegast settu Nafngerðaröð fyrir {0} í gegnum Skipulag> Stillingar> Nöfnunarröð apps/erpnext/erpnext/public/js/setup_wizard.js +294,Consumable,einnota DocType: Employee,B-,B- DocType: Upload Attendance,Import Log,innflutningur Log @@ -193,11 +194,11 @@ DocType: Production Planning Tool,Pull Material Request of type Manufacture base DocType: Training Result Employee,Grade,bekk DocType: Sales Invoice Item,Delivered By Supplier,Samþykkt með Birgir DocType: SMS Center,All Contact,Allt samband við -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855,Production Order already created for all items with BOM,Framleiðslu Order þegar búið fyrir öll atriði með BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +863,Production Order already created for all items with BOM,Framleiðslu Order þegar búið fyrir öll atriði með BOM apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189,Annual Salary,árslaunum DocType: Daily Work Summary,Daily Work Summary,Daily Work Yfirlit DocType: Period Closing Voucher,Closing Fiscal Year,Lokun fjárhagsársins -apps/erpnext/erpnext/accounts/party.py +350,{0} {1} is frozen,{0} {1} er frosinn +apps/erpnext/erpnext/accounts/party.py +352,{0} {1} is frozen,{0} {1} er frosinn apps/erpnext/erpnext/setup/doctype/company/company.py +139,Please select Existing Company for creating Chart of Accounts,Vinsamlegast veldu núverandi fyrirtæki til að búa til töflu yfir reikninga apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,lager Útgjöld apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,Veldu Target Warehouse @@ -234,7 +235,6 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Atriði og Verðlagning apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Total hours: {0} apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},Frá Dagsetning ætti að vera innan fjárhagsársins. Að því gefnu Frá Dagsetning = {0} -apps/erpnext/erpnext/hooks.py +87,Quotes,Tilvitnanir DocType: Customer,Individual,einstök DocType: Interest,Academics User,fræðimenn User DocType: Cheque Print Template,Amount In Figure,Upphæð Á mynd @@ -308,7 +308,7 @@ DocType: Task,Total Costing Amount (via Time Sheet),Total kostnaðarútreikninga DocType: Item Website Specification,Item Website Specification,Liður Website Specification apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Skildu Bannaður apps/erpnext/erpnext/stock/doctype/item/item.py +672,Item {0} has reached its end of life on {1},Liður {0} hefur náð enda sitt líf á {1} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103,Bank Entries,Bank Entries +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107,Bank Entries,Bank Entries apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Árleg DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Sættir Item DocType: Stock Entry,Sales Invoice No,Reiknings No. @@ -327,7 +327,7 @@ DocType: Item,Publish in Hub,Birta á Hub DocType: Student Admission,Student Admission,Student Aðgangseyrir ,Terretory,Terretory apps/erpnext/erpnext/stock/doctype/item/item.py +692,Item {0} is cancelled,Liður {0} er hætt -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882,Material Request,efni Beiðni +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +890,Material Request,efni Beiðni DocType: Bank Reconciliation,Update Clearance Date,Uppfæra Úthreinsun Dagsetning DocType: Item,Purchase Details,kaup Upplýsingar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Liður {0} fannst ekki í 'hráefnum Meðfylgjandi' borð í Purchase Order {1} @@ -345,7 +345,7 @@ DocType: Supplier,Address HTML,Heimilisfang HTML DocType: Lead,Mobile No.,Mobile No. DocType: Maintenance Schedule,Generate Schedule,búa Stundaskrá DocType: Purchase Invoice Item,Expense Head,Expense Head -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,Vinsamlegast veldu Charge Tegund fyrst +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Please select Charge Type first,Vinsamlegast veldu Charge Tegund fyrst DocType: Student Group Student,Student Group Student,Student Group Student apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,nýjustu DocType: Vehicle Service,Inspection,skoðun @@ -364,7 +364,7 @@ DocType: Job Applicant,Cover Letter,Kynningarbréf apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Framúrskarandi Tékkar og Innlán til að hreinsa DocType: Item,Synced With Hub,Samstillt Með Hub DocType: Vehicle,Fleet Manager,Fleet Manager -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} getur ekki verið neikvæð fyrir atriðið {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} getur ekki verið neikvæð fyrir atriðið {2} apps/erpnext/erpnext/setup/doctype/company/company.js +70,Wrong Password,Rangt lykilorð DocType: Item,Variant Of,afbrigði af apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +363,Completed Qty can not be greater than 'Qty to Manufacture',Lokið Magn má ekki vera meiri en 'Magn í Manufacture' @@ -380,7 +380,7 @@ DocType: Employee,Job Profile,Atvinna Profile DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Tilkynna með tölvupósti á sköpun sjálfvirka Material Beiðni DocType: Journal Entry,Multi Currency,multi Gjaldmiðill DocType: Payment Reconciliation Invoice,Invoice Type,Reikningar Type -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +815,Delivery Note,Afhendingarseðilinn +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +824,Delivery Note,Afhendingarseðilinn apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Setja upp Skattar apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Kostnaðarverð seldrar Eignastýring apps/erpnext/erpnext/accounts/utils.py +351,Payment Entry has been modified after you pulled it. Please pull it again.,Greiðsla Entry hefur verið breytt eftir að þú draga það. Vinsamlegast rífa það aftur. @@ -405,14 +405,14 @@ DocType: Course Scheduling Tool,Course Scheduling Tool,Auðvitað Tímasetningar apps/erpnext/erpnext/controllers/accounts_controller.py +570,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Kaup Invoice ekki hægt að gera við núverandi eign {1} DocType: Item Tax,Tax Rate,skatthlutfall apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} þegar úthlutað fyrir starfsmann {1} fyrir tímabilið {2} til {3} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849,Select Item,Veldu Item +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +857,Select Item,Veldu Item apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143,Purchase Invoice {0} is already submitted,Purchase Invoice {0} er þegar lögð apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Hópur Nei verður að vera það sama og {1} {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Umbreyta til non-Group apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,Hópur (fullt) af hlut. DocType: C-Form Invoice Detail,Invoice Date,Dagsetning reiknings DocType: GL Entry,Debit Amount,debet Upphæð -apps/erpnext/erpnext/accounts/party.py +242,There can only be 1 Account per Company in {0} {1},Það getur aðeins verið 1 Account á félaginu í {0} {1} +apps/erpnext/erpnext/accounts/party.py +244,There can only be 1 Account per Company in {0} {1},Það getur aðeins verið 1 Account á félaginu í {0} {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +398,Please see attachment,Vinsamlega sjá viðhengi DocType: Purchase Order,% Received,% móttekin apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Búa Student Hópar @@ -445,7 +445,6 @@ DocType: Salary Slip Timesheet,Working Hours,Vinnutími DocType: Naming Series,Change the starting / current sequence number of an existing series.,Breyta upphafsdegi / núverandi raðnúmer núverandi röð. apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Búa til nýja viðskiptavini apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ef margir Verðlagning Reglur halda áfram að sigra, eru notendur beðnir um að setja Forgangur höndunum til að leysa deiluna." -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Vinsamlegast settu upp flokkunarnúmer fyrir þátttöku í gegnum skipulag> Númerakerfi apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,Búa innkaupapantana ,Purchase Register,kaup Register DocType: Course Scheduling Tool,Rechedule,Rechedule @@ -574,7 +573,7 @@ DocType: Serial No,Warranty Period (Days),Ábyrgðartímabilið (dagar) DocType: Installation Note Item,Installation Note Item,Uppsetning Note Item DocType: Production Plan Item,Pending Qty,Bíður Magn DocType: Budget,Ignore,Hunsa -apps/erpnext/erpnext/accounts/party.py +354,{0} {1} is not active,{0} {1} er ekki virkur +apps/erpnext/erpnext/accounts/party.py +356,{0} {1} is not active,{0} {1} er ekki virkur apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95,SMS sent to following numbers: {0},SMS send til eftirfarandi númer: {0} apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,Skipulag athuga mál fyrir prentun DocType: Salary Slip,Salary Slip Timesheet,Laun Slip Timesheet @@ -589,7 +588,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,Financial / bókhald ári. apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Uppsafnaður Gildi apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","Því miður, Serial Nos ekki hægt sameinuð" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +707,Make Sales Order,Gera Velta Order +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +716,Make Sales Order,Gera Velta Order DocType: Project Task,Project Task,Project Task ,Lead Id,Lead Id DocType: C-Form Invoice Detail,Grand Total,Grand Total @@ -606,7 +605,7 @@ DocType: Sales Order,Billing and Delivery Status,Innheimtu og skil Status DocType: Job Applicant,Resume Attachment,Halda áfram Attachment apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,endurtaka Viðskiptavinir DocType: Leave Control Panel,Allocate,úthluta -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +780,Sales Return,velta Return +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +787,Sales Return,velta Return apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Ath: Samtals úthlutað leyfi {0} ætti ekki að vera minna en þegar hafa verið samþykktar leyfi {1} fyrir tímabilið ,Total Stock Summary,Samtals yfirlit yfir lager DocType: Announcement,Posted By,Posted By @@ -699,7 +698,7 @@ DocType: Activity Cost,Projects User,verkefni User apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,neytt apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157,{0}: {1} not found in Invoice Details table,{0}: {1} fannst ekki í Reikningsupplýsingar töflu DocType: Company,Round Off Cost Center,Umferð Off Kostnaður Center -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Viðhald Visit {0} verður lokað áður en hætta þessu Velta Order +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +219,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Viðhald Visit {0} verður lokað áður en hætta þessu Velta Order DocType: Item,Material Transfer,efni Transfer apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),Opening (Dr) apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Staða timestamp verður að vera eftir {0} @@ -708,8 +707,8 @@ DocType: Employee Loan,Total Interest Payable,Samtals vaxtagjöld DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Landað Kostnaður Skattar og gjöld DocType: Production Order Operation,Actual Start Time,Raunveruleg Start Time DocType: BOM Operation,Operation Time,Operation Time -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +284,Finish,Ljúka -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387,Base,Base +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +286,Finish,Ljúka +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,Base DocType: Timesheet,Total Billed Hours,Samtals Greidd Hours DocType: Journal Entry,Write Off Amount,Skrifaðu Off Upphæð DocType: Journal Entry,Bill No,Bill Nei @@ -734,7 +733,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Marketing,marka apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282,Payment Entry is already created,Greiðsla Entry er þegar búið DocType: Purchase Receipt Item Supplied,Current Stock,Núverandi Stock apps/erpnext/erpnext/controllers/accounts_controller.py +557,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} er ekki tengd við lið {2} -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369,Preview Salary Slip,Preview Laun Slip +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,Preview Laun Slip apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Reikningur {0} hefur verið slegið mörgum sinnum DocType: Account,Expenses Included In Valuation,Kostnaður í Verðmat DocType: Hub Settings,Seller City,Seljandi City @@ -877,7 +876,7 @@ apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,námsk DocType: Maintenance Visit,Completion Status,Gengið Staða DocType: HR Settings,Enter retirement age in years,Sláðu eftirlaunaaldur í ár apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Target Warehouse -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +94,Please select a warehouse,Vinsamlegast veldu vöruhús +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102,Please select a warehouse,Vinsamlegast veldu vöruhús DocType: Cheque Print Template,Starting location from left edge,Byrjun stað frá vinstri kanti DocType: Item,Allow over delivery or receipt upto this percent,Leyfa yfir afhendingu eða viðtöku allt uppí þennan prósent DocType: Stock Entry,STE-,STE- @@ -898,7 +897,6 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97,'Opening', apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Open Til Gera DocType: Notification Control,Delivery Note Message,Afhending Note Message DocType: Expense Claim,Expenses,útgjöld -,Support Hours,Stuðningstímar DocType: Item Variant Attribute,Item Variant Attribute,Liður Variant Attribute ,Purchase Receipt Trends,Kvittun Trends DocType: Process Payroll,Bimonthly,bimonthly @@ -939,7 +937,7 @@ DocType: Naming Series,Update Series,Uppfæra Series DocType: Supplier Quotation,Is Subcontracted,er undirverktöku DocType: Item Attribute,Item Attribute Values,Liður eigindi gildi DocType: Examination Result,Examination Result,skoðun Niðurstaða -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795,Purchase Receipt,Kvittun +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +803,Purchase Receipt,Kvittun ,Received Items To Be Billed,Móttekin Items verður innheimt apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Submitted Salary Slips,Innsendar Laun laumar apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,Gengi meistara. @@ -968,7 +966,7 @@ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not DocType: Fee Structure,Components,Hluti apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250,Please enter Asset Category in Item {0},Vinsamlegast sláðu eignaflokki í lið {0} DocType: Quality Inspection Reading,Reading 6,lestur 6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +887,Cannot {0} {1} {2} without any negative outstanding invoice,Get ekki {0} {1} {2} án neikvætt framúrskarandi Reikningar +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +895,Cannot {0} {1} {2} without any negative outstanding invoice,Get ekki {0} {1} {2} án neikvætt framúrskarandi Reikningar DocType: Purchase Invoice Advance,Purchase Invoice Advance,Kaupa Reikningar Advance DocType: Hub Settings,Sync Now,Sync Nú apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Row {0}: Credit færslu er ekki hægt að tengja með {1} @@ -997,7 +995,7 @@ DocType: Cheque Print Template,Has Print Format,Hefur prenta sniði DocType: Employee Loan,Sanctioned,bundnar apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,er nauðsynlegur. Kannski gjaldeyri færsla er ekki búin að apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Vinsamlegast tilgreinið Serial Nei fyrir lið {1} -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Fyrir "vara búnt 'atriði, Lager, Serial Nei og Batch No verður að teljast úr' Pökkun lista 'töflunni. Ef Warehouse og Batch No eru sömu fyrir alla pökkun atriði fyrir hvaða "vara búnt 'lið, sem gildin má færa í helstu atriði borðið, gildi verða afrituð á' Pökkun lista 'borð." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Fyrir "vara búnt 'atriði, Lager, Serial Nei og Batch No verður að teljast úr' Pökkun lista 'töflunni. Ef Warehouse og Batch No eru sömu fyrir alla pökkun atriði fyrir hvaða "vara búnt 'lið, sem gildin má færa í helstu atriði borðið, gildi verða afrituð á' Pökkun lista 'borð." DocType: Job Opening,Publish on website,Birta á vefsíðu apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Sendingar til viðskiptavina. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +621,Supplier Invoice Date cannot be greater than Posting Date,Birgir Invoice Dagsetning má ekki vera meiri en Staða Dagsetning @@ -1008,7 +1006,7 @@ DocType: Cheque Print Template,Date Settings,Dagsetning Stillingar apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,dreifni ,Company Name,nafn fyrirtækis DocType: SMS Center,Total Message(s),Total Message (s) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847,Select Item for Transfer,Veldu Atriði til flutnings +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +855,Select Item for Transfer,Veldu Atriði til flutnings DocType: Purchase Invoice,Additional Discount Percentage,Viðbótarupplýsingar Afsláttur Hlutfall apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Skoða lista yfir öll hjálparefni myndbönd DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Veldu yfirmaður reikning bankans þar stöðva var afhent. @@ -1036,7 +1034,7 @@ DocType: SMS Center,All Lead (Open),Allt Lead (Open) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Magn er ekki í boði fyrir {4} í vöruhús {1} á að senda sinn færslunnar ({2} {3}) DocType: Purchase Invoice,Get Advances Paid,Fá Framfarir Greiddur DocType: Item,Automatically Create New Batch,Búðu til nýjan hóp sjálfkrafa -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Make ,gera +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774,Make ,gera DocType: Student Admission,Admission Start Date,Aðgangseyrir Start Date DocType: Journal Entry,Total Amount in Words,Heildarfjárhæð orðum apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Það var villa. Ein líkleg ástæða gæti verið að þú hefur ekki vistað mynd. Vinsamlegast hafðu samband support@erpnext.com ef vandamálið er viðvarandi. @@ -1052,7 +1050,7 @@ apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_to apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Stock Options,Kaupréttir DocType: Journal Entry Account,Expense Claim,Expense Krafa apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Viltu virkilega að endurheimta rifið eign? -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +348,Qty for {0},Magn {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350,Qty for {0},Magn {0} DocType: Leave Application,Leave Application,Leave Umsókn apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Skildu Úthlutun Tól DocType: Leave Block List,Leave Block List Dates,Skildu Block Listi Dagsetningar @@ -1073,7 +1071,7 @@ DocType: Sales Invoice Item,Rate With Margin,Meta með skák DocType: Workstation,Wages,laun DocType: Project,Internal,innri DocType: Task,Urgent,Urgent -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},Vinsamlegast tilgreindu gilt Row skírteini fyrir röð {0} í töflunni {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},Vinsamlegast tilgreindu gilt Row skírteini fyrir röð {0} í töflunni {1} apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Fara á Desktop og byrja að nota ERPNext DocType: Item,Manufacturer,framleiðandi DocType: Landed Cost Item,Purchase Receipt Item,Kvittun Item @@ -1082,7 +1080,7 @@ DocType: POS Profile,Sales Invoice Payment,Velta Invoice Greiðsla DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Frátekin Warehouse í Velta Order / Finished Goods Warehouse apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,selja Upphæð DocType: Repayment Schedule,Interest Amount,vextir Upphæð -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,You are the Expense Approver for this record. Please Update the 'Status' and Save,Þú ert kostnað samþykkjari fyrir þessa færslu. Uppfærðu 'Staða' og Vista +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +128,You are the Expense Approver for this record. Please Update the 'Status' and Save,Þú ert kostnað samþykkjari fyrir þessa færslu. Uppfærðu 'Staða' og Vista DocType: Serial No,Creation Document No,Creation Skjal nr DocType: Issue,Issue,Mál DocType: Asset,Scrapped,rifið @@ -1143,7 +1141,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208, DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Fyrirtæki skráningarnúmer til viðmiðunar. Tax tölur o.fl. DocType: Sales Partner,Distributor,dreifingaraðili DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Shopping Cart Shipping Rule -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Production Order {0} must be cancelled before cancelling this Sales Order,Framleiðslu Order {0} verður lokað áður en hætta þessu Velta Order +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +225,Production Order {0} must be cancelled before cancelling this Sales Order,Framleiðslu Order {0} verður lokað áður en hætta þessu Velta Order apps/erpnext/erpnext/public/js/controllers/transaction.js +67,Please set 'Apply Additional Discount On',Vinsamlegast settu 'Virkja Viðbótarupplýsingar afslátt' ,Ordered Items To Be Billed,Pantaði Items verður innheimt apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Frá Range þarf að vera minna en við úrval @@ -1171,19 +1169,19 @@ DocType: Cheque Print Template,Payer Settings,greiðandi Stillingar DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Þetta verður bætt við Item Code afbrigði. Til dæmis, ef skammstöfun er "SM", og hluturinn kóða er "T-bolur", hluturinn kóðann um afbrigði verður "T-bolur-SM"" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Net Borga (í orðum) verður sýnileg þegar þú hefur vistað Laun Slip. DocType: Purchase Invoice,Is Return,er aftur -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771,Return / Debit Note,Return / skuldfærslu Note +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +779,Return / Debit Note,Return / skuldfærslu Note DocType: Price List Country,Price List Country,Verðskrá Country DocType: Item,UOMs,UOMs apps/erpnext/erpnext/stock/utils.py +205,{0} valid serial nos for Item {1},{0} gild raðnúmer nos fyrir lið {1} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Item Code er ekki hægt að breyta fyrir Raðnúmer apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},POS Profile {0} þegar búin að notanda: {1} og fyrirtæki {2} DocType: Sales Invoice Item,UOM Conversion Factor,UOM viðskipta Factor -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24,Please enter Item Code to get Batch Number,Vinsamlegast sláðu Item Code til að fá lotunúmer +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23,Please enter Item Code to get Batch Number,Vinsamlegast sláðu Item Code til að fá lotunúmer DocType: Stock Settings,Default Item Group,Sjálfgefið Item Group DocType: Employee Loan,Partially Disbursed,hluta ráðstafað apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Birgir gagnagrunni. DocType: Account,Balance Sheet,Efnahagsreikningur -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +675,Cost Center For Item with Item Code ',Kostnaður Center For lið með Item Code ' +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,Cost Center For Item with Item Code ',Kostnaður Center For lið með Item Code ' apps/erpnext/erpnext/accounts/page/pos/pos.js +2483,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Greiðsla Mode er ekki stillt. Vinsamlegast athugaðu hvort reikningur hefur verið sett á Mode Greiðslur eða POS Profile. DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,velta manneskja mun fá áminningu á þessari dagsetningu til að hafa samband við viðskiptavini apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Sama atriði er ekki hægt inn mörgum sinnum. @@ -1259,7 +1257,7 @@ DocType: GL Entry,Against Voucher,Against Voucher DocType: Item,Default Buying Cost Center,Sjálfgefið Buying Kostnaður Center apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Til að fá það besta út úr ERPNext, mælum við með að þú að taka nokkurn tíma og horfa á þessi hjálp vídeó." apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,að -DocType: Item,Lead Time in days,Lead Time í dögum +DocType: Supplier Quotation Item,Lead Time in days,Lead Time í dögum apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Accounts Payable Summary,Viðskiptaskuldir Yfirlit apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332,Payment of salary from {0} to {1},Greiðsla launum frá {0} til {1} apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Ekki heimild til að breyta frosinn reikning {0} @@ -1310,13 +1308,14 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Delive apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,Liður {0} verður að vera Sub-dregist Item apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Capital útbúnaður apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Verðlagning Regla er fyrst valið byggist á 'Virkja Á' sviði, sem getur verið Item, Item Group eða Brand." +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +216,Please set the Item Code first,Vinsamlegast settu vörulistann fyrst DocType: Hub Settings,Seller Website,Seljandi Website DocType: Item,ITEM-,ITEM- apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Samtals úthlutað hlutfall fyrir Söluteymi ætti að vera 100 DocType: Appraisal Goal,Goal,Markmið DocType: Sales Invoice Item,Edit Description,Breyta Lýsing ,Team Updates,Team uppfærslur -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,For Supplier,fyrir Birgir +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +790,For Supplier,fyrir Birgir DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Uppsetning reiknings Tegund hjálpar í því að velja þennan reikning í viðskiptum. DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (Company Gjaldmiðill) apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Búa prenta sniði @@ -1348,7 +1347,7 @@ DocType: Request for Quotation Supplier,Request for Quotation Supplier,Beiðni u apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Hardware,Vélbúnaður DocType: Sales Order,Recurring Upto,Fastir uppí DocType: Attendance,HR Manager,HR Manager -apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,Vinsamlegast veldu Company +apps/erpnext/erpnext/accounts/party.py +173,Please select a Company,Vinsamlegast veldu Company apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,Privilege Leave DocType: Purchase Invoice,Supplier Invoice Date,Birgir Dagsetning reiknings apps/erpnext/erpnext/templates/includes/product_page.js +18,per,á @@ -1379,7 +1378,7 @@ DocType: Purchase Invoice Item,UOM,UOM DocType: Rename Tool,Utilities,Utilities DocType: Purchase Invoice Item,Accounting,bókhald DocType: Employee,EMP/,EMP / -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +99,Please select batches for batched item ,Vinsamlegast veldu lotur í lotuðum hlutum +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,Vinsamlegast veldu lotur í lotuðum hlutum DocType: Asset,Depreciation Schedules,afskriftir Skrár apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Umsókn tímabil getur ekki verið úti leyfi úthlutun tímabil DocType: Activity Cost,Projects,verkefni @@ -1405,16 +1404,16 @@ DocType: Employee,Prefered Email,Ákjósanleg Email apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Net Breyting á fast eign DocType: Leave Control Panel,Leave blank if considered for all designations,Skildu eftir autt ef það er talið fyrir alla heita apps/erpnext/erpnext/controllers/accounts_controller.py +675,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Gjald af gerðinni 'Raunveruleg' í röð {0} er ekki að vera með í Item Rate -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Max: {0},Max: {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +351,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,frá DATETIME DocType: Email Digest,For Company,Company apps/erpnext/erpnext/config/support.py +17,Communication log.,Samskipti þig. apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151,"Request for Quotation is disabled to access from portal, for more check portal settings.","Beiðni um tilvitnun er óvirk til að fá aðgang frá vefsíðunni, fyrir meira Check vefgáttinni stillingar." apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,Kaup Upphæð DocType: Sales Invoice,Shipping Address Name,Sendingar Address Nafn -apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,Mynd reikninga +apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,Mynd reikninga DocType: Material Request,Terms and Conditions Content,Skilmálar og skilyrði Content -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546,cannot be greater than 100,getur ekki verið meiri en 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,getur ekki verið meiri en 100 apps/erpnext/erpnext/stock/doctype/item/item.py +683,Item {0} is not a stock Item,Liður {0} er ekki birgðir Item DocType: Maintenance Visit,Unscheduled,unscheduled DocType: Employee,Owned,eigu @@ -1441,7 +1440,7 @@ Used for Taxes and Charges",Tax smáatriði borð sóttu meistara lið sem stren apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,Employee cannot report to himself.,Starfsmaður getur ekki skýrslu við sjálfan sig. DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ef reikningur er frosinn, eru færslur leyft að afmörkuðum notendum." DocType: Email Digest,Bank Balance,Bank Balance -apps/erpnext/erpnext/accounts/party.py +234,Accounting Entry for {0}: {1} can only be made in currency: {2},Bókhald Entry fyrir {0}: {1} Aðeins er hægt að gera í gjaldmiðli: {2} +apps/erpnext/erpnext/accounts/party.py +236,Accounting Entry for {0}: {1} can only be made in currency: {2},Bókhald Entry fyrir {0}: {1} Aðeins er hægt að gera í gjaldmiðli: {2} DocType: Job Opening,"Job profile, qualifications required etc.","Job uppsetningu, hæfi sem krafist o.fl." DocType: Journal Entry Account,Account Balance,Staða reiknings apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,Tax Regla fyrir viðskiptum. @@ -1463,7 +1462,7 @@ DocType: Project,Task Weight,verkefni Þyngd DocType: Shipping Rule Condition,To Value,til Value DocType: Asset Movement,Stock Manager,Stock Manager apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Source vöruhús er nauðsynlegur fyrir röð {0} -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +785,Packing Slip,pökkun Slip +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +792,Packing Slip,pökkun Slip apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Office Rent,skrifstofa leigu apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,Skipulag SMS Gateway stillingar apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Innflutningur mistókst! @@ -1486,7 +1485,7 @@ apps/erpnext/erpnext/config/stock.py +300,Item Variants,Item Afbrigði DocType: Company,Services,Þjónusta DocType: HR Settings,Email Salary Slip to Employee,Sendu Laun Slip til starfsmanns DocType: Cost Center,Parent Cost Center,Parent Kostnaður Center -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876,Select Possible Supplier,Veldu Möguleg Birgir +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +884,Select Possible Supplier,Veldu Möguleg Birgir DocType: Sales Invoice,Source,Source apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Sýna lokaðar DocType: Leave Type,Is Leave Without Pay,Er Leyfi án launa @@ -1498,7 +1497,7 @@ DocType: POS Profile,Apply Discount,gilda Afsláttur DocType: GST HSN Code,GST HSN Code,GST HSN kóða DocType: Employee External Work History,Total Experience,Samtals Experience apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Opið Verkefni -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283,Packing Slip(s) cancelled,Pökkun Slip (s) Hætt +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +285,Packing Slip(s) cancelled,Pökkun Slip (s) Hætt apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Cash Flow from Investing,Cash Flow frá Fjárfesting DocType: Program Course,Program Course,program Námskeið apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Freight and Forwarding Charges,Frakt og Áframsending Gjöld @@ -1515,7 +1514,8 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail No DocType: Landed Cost Voucher,Additional Charges,Önnur Gjöld DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Viðbótarupplýsingar Afsláttur Magn (Company Gjaldmiðill) -apps/erpnext/erpnext/accounts/doctype/account/account.js +7,Please create new account from Chart of Accounts.,Vinsamlegast búa til nýjan reikning úr mynd af reikninga. +apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,Vinsamlegast búa til nýjan reikning úr mynd af reikninga. +,Support Hour Distribution,Stuðningstími Dreifing DocType: Maintenance Visit,Maintenance Visit,viðhald Visit DocType: Student,Leaving Certificate Number,Lokaprófsskírteini Fjöldi DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Laus Hópur Magn á Lager @@ -1540,7 +1540,7 @@ DocType: Sales Invoice Item,Brand Name,Vörumerki DocType: Purchase Receipt,Transporter Details,Transporter Upplýsingar apps/erpnext/erpnext/accounts/page/pos/pos.js +2667,Default warehouse is required for selected item,Sjálfgefið vöruhús er nauðsynlegt til valið atriði apps/erpnext/erpnext/public/js/setup_wizard.js +297,Box,Box -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873,Possible Supplier,Möguleg Birgir +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +881,Possible Supplier,Möguleg Birgir DocType: Budget,Monthly Distribution,Mánaðarleg dreifing apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Receiver List er tóm. Vinsamlegast búa Receiver Listi DocType: Production Plan Sales Order,Production Plan Sales Order,Framleiðslu Plan Velta Order @@ -1599,7 +1599,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Lager í hendi apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Payment Request already exists {0},Greiðsla Beiðni þegar til staðar {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Kostnaður af úthlutuðum Items -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +352,Quantity must not be more than {0},Magn má ekki vera meira en {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +354,Quantity must not be more than {0},Magn má ekki vera meira en {0} apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Næstliðnu reikningsári er ekki lokað apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),Aldur (dagar) DocType: Quotation Item,Quotation Item,Tilvitnun Item @@ -1614,7 +1614,7 @@ DocType: Sales Invoice,Reference Document,Tilvísun Document apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} er aflýst eða henni hætt DocType: Accounts Settings,Credit Controller,Credit Controller DocType: Delivery Note,Vehicle Dispatch Date,Ökutæki Sending Dagsetning -DocType: Purchase Order Item,HSN/SAC,HSN / SAC +DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Receipt {0} is not submitted,Kvittun {0} er ekki lögð DocType: Company,Default Payable Account,Sjálfgefið Greiðist Reikningur apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Stillingar fyrir online innkaupakörfu ss reglur skipum, verðlista o.fl." @@ -1639,7 +1639,7 @@ DocType: Customer,Default Price List,Sjálfgefið Verðskrá apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243,Asset Movement record {0} created,Eignastýring Hreyfing met {0} búin apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Þú getur ekki eytt Fiscal Year {0}. Reikningsár {0} er sett sem sjálfgefið í Global Settings DocType: Journal Entry,Entry Type,Entry Type -apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +36,No assessment plan linked with this assessment group,Engin matsáætlun tengd þessari matshóp +apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44,No assessment plan linked with this assessment group,Engin matsáætlun tengd þessari matshóp ,Customer Credit Balance,Viðskiptavinur Credit Balance apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,Net Breyta í viðskiptaskuldum apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Viðskiptavinur þarf að 'Customerwise Afsláttur' @@ -1744,7 +1744,7 @@ DocType: Employee,Leave Encashed?,Leyfi Encashed? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Tækifæri Frá sviði er nauðsynlegur DocType: Email Digest,Annual Expenses,Árleg útgjöld DocType: Item,Variants,afbrigði -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +976,Make Purchase Order,Gera Purchase Order +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +984,Make Purchase Order,Gera Purchase Order DocType: SMS Center,Send To,Senda til apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},Það er ekki nóg leyfi jafnvægi um leyfi Tegund {0} DocType: Payment Reconciliation Payment,Allocated amount,úthlutað magn @@ -1772,7 +1772,7 @@ DocType: GL Entry,Credit Amount in Account Currency,Credit Upphæð í Account G apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +549,BOM {0} must be submitted,BOM {0} Leggja skal fram DocType: Authorization Control,Authorization Control,Heimildin Control apps/erpnext/erpnext/controllers/buying_controller.py +304,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Hafnað Warehouse er nauðsynlegur móti hafnað Item {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Payment,greiðsla +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774,Payment,greiðsla apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Vörugeymsla {0} er ekki tengt neinum reikningi, vinsamlegast tilgreinið reikninginn í vörugeymslunni eða settu sjálfgefið birgðareikning í félaginu {1}." apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,Stjórna pantanir DocType: Production Order Operation,Actual Time and Cost,Raunveruleg tíma og kostnað @@ -1810,7 +1810,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity fo ,Sales Invoice Trends,Sölureikningi Trends DocType: Leave Application,Apply / Approve Leaves,Beita / Samþykkja Leaves apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,fyrir -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Getur átt röð ef gjaldið er af gerðinni 'On Fyrri Row Upphæð' eða 'Fyrri Row Total' +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Getur átt röð ef gjaldið er af gerðinni 'On Fyrri Row Upphæð' eða 'Fyrri Row Total' DocType: Sales Order Item,Delivery Warehouse,Afhending Warehouse DocType: SMS Settings,Message Parameter,Message Parameter apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,Tré fjárhagslegum stoðsviða. @@ -1866,7 +1866,7 @@ DocType: Pricing Rule,Selling,selja apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Amount {0} {1} deducted against {2},Upphæð {0} {1} frádráttar {2} DocType: Employee,Salary Information,laun Upplýsingar DocType: Sales Person,Name and Employee ID,Nafn og Starfsmannafélag ID -apps/erpnext/erpnext/accounts/party.py +296,Due Date cannot be before Posting Date,Skiladagur er ekki hægt áður Staða Dagsetning +apps/erpnext/erpnext/accounts/party.py +298,Due Date cannot be before Posting Date,Skiladagur er ekki hægt áður Staða Dagsetning DocType: Website Item Group,Website Item Group,Vefsíða Item Group apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,Skyldur og skattar apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,Please enter Reference date,Vinsamlegast sláðu viðmiðunardagur @@ -1875,7 +1875,7 @@ DocType: Item Website Specification,Table for Item that will be shown in Web Sit DocType: Purchase Order Item Supplied,Supplied Qty,Staðar Magn DocType: Purchase Order Item,Material Request Item,Efni Beiðni Item apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Tré Item hópa. -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,Getur ekki átt línunúmeri meiri en eða jafnt og núverandi röð númer fyrir þessa Charge tegund +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160,Cannot refer row number greater than or equal to current row number for this Charge type,Getur ekki átt línunúmeri meiri en eða jafnt og núverandi röð númer fyrir þessa Charge tegund DocType: Asset,Sold,selt ,Item-wise Purchase History,Item-vitur Purchase History apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Vinsamlegast smelltu á 'Búa Stundaskrá' að ná Serial Nei bætt við fyrir lið {0} @@ -1923,7 +1923,7 @@ DocType: Task,Total Billing Amount (via Time Sheet),Total Billing Magn (með Tim apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Endurtaka Tekjur viðskiptavinar apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165,{0} ({1}) must have role 'Expense Approver',{0} ({1}) verða að hafa hlutverk 'kostnað samþykkjari' apps/erpnext/erpnext/public/js/setup_wizard.js +297,Pair,pair -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +862,Select BOM and Qty for Production,Veldu BOM og Magn fyrir framleiðslu +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870,Select BOM and Qty for Production,Veldu BOM og Magn fyrir framleiðslu DocType: Asset,Depreciation Schedule,Afskriftir Stundaskrá apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Söluaðilar samstarfsaðilar og tengiliðir DocType: Bank Reconciliation Detail,Against Account,Against reikninginn @@ -1966,17 +1966,18 @@ DocType: Production Order,Use Multi-Level BOM,Notaðu Multi-Level BOM DocType: Bank Reconciliation,Include Reconciled Entries,Fela sáttir færslur DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Foreldraforrit (Leyfi blank, ef þetta er ekki hluti af foreldradeild)" DocType: Leave Control Panel,Leave blank if considered for all employee types,Skildu eftir autt ef það er talið fyrir allar gerðir starfsmanna +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Viðskiptavinur> Viðskiptavinahópur> Territory DocType: Landed Cost Voucher,Distribute Charges Based On,Dreifa Gjöld Byggt á apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,timesheets DocType: HR Settings,HR Settings,HR Stillingar DocType: Salary Slip,net pay info,nettó borga upplýsingar -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126,Expense Claim is pending approval. Only the Expense Approver can update status.,Kostnað Krafa bíður samþykkis. Aðeins kostnað samþykki getur uppfært stöðuna. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +130,Expense Claim is pending approval. Only the Expense Approver can update status.,Kostnað Krafa bíður samþykkis. Aðeins kostnað samþykki getur uppfært stöðuna. DocType: Email Digest,New Expenses,ný Útgjöld DocType: Purchase Invoice,Additional Discount Amount,Viðbótarupplýsingar Afsláttur Upphæð apps/erpnext/erpnext/controllers/accounts_controller.py +543,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Magn verður að vera 1, eins atriði er fastur eign. Notaðu sérstaka röð fyrir margar Magn." DocType: Leave Block List Allow,Leave Block List Allow,Skildu Block List Leyfa apps/erpnext/erpnext/setup/doctype/company/company.py +289,Abbr can not be blank or space,Skammstöfun má ekki vera autt eða bil -apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,Group Non-Group +apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Group Non-Group apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Íþróttir DocType: Loan Type,Loan Name,lán Name apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,alls Raunveruleg @@ -2002,7 +2003,7 @@ DocType: Email Digest,Pending Sales Orders,Bíður sölu skipunum apps/erpnext/erpnext/controllers/accounts_controller.py +291,Account {0} is invalid. Account Currency must be {1},Reikningur {0} er ógild. Reikningur Gjaldmiðill verður að vera {1} apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM viðskipta þáttur er krafist í röð {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1006,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Tilvísun Document Type verður að vera einn af Sales Order, Sales Invoice eða Journal Entry" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Tilvísun Document Type verður að vera einn af Sales Order, Sales Invoice eða Journal Entry" DocType: Salary Component,Deduction,frádráttur apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: From Time and To Time is mandatory.,Row {0}: Frá Time og til tími er nauðsynlegur. DocType: Stock Reconciliation Item,Amount Difference,upphæð Mismunur @@ -2014,7 +2015,7 @@ DocType: Project,Gross Margin,Heildarframlegð apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,Vinsamlegast sláðu Production Item fyrst apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Útreiknuð Bank Yfirlýsing jafnvægi apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,fatlaður notandi -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748,Quotation,Tilvitnun +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +756,Quotation,Tilvitnun DocType: Quotation,QTN-,QTN- DocType: Salary Slip,Total Deduction,Samtals Frádráttur ,Production Analytics,framleiðslu Analytics @@ -2042,7 +2043,7 @@ DocType: Appraisal,Calculate Total Score,Reikna aðaleinkunn DocType: Request for Quotation,Manufacturing Manager,framleiðsla Manager apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serial Nei {0} er undir ábyrgð uppí {1} apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Split Afhending Note í pakka. -apps/erpnext/erpnext/hooks.py +94,Shipments,sendingar +apps/erpnext/erpnext/hooks.py +87,Shipments,sendingar DocType: Payment Entry,Total Allocated Amount (Company Currency),Total úthlutað magn (Company Gjaldmiðill) DocType: Purchase Order Item,To be delivered to customer,Til að vera frelsari til viðskiptavina DocType: BOM,Scrap Material Cost,Rusl efniskostnaði @@ -2068,7 +2069,7 @@ DocType: Process Payroll,Fortnightly,hálfsmánaðarlega DocType: Currency Exchange,From Currency,frá Gjaldmiðill apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Vinsamlegast veldu úthlutað magn, tegundir innheimtuseðla og reikningsnúmerið í atleast einni röð" apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Kostnaður við nýja kaup -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},Velta Order krafist fyrir lið {0} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +96,Sales Order required for Item {0},Velta Order krafist fyrir lið {0} DocType: Purchase Invoice Item,Rate (Company Currency),Hlutfall (Company Gjaldmiðill) DocType: Student Guardian,Others,aðrir DocType: Payment Entry,Unallocated Amount,óráðstafað Upphæð @@ -2076,7 +2077,7 @@ apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matchi DocType: POS Profile,Taxes and Charges,Skattar og gjöld DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","A vöru eða þjónustu sem er keypt, selt eða haldið á lager." apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Ekki fleiri uppfærslur -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Get ekki valið gjald tegund sem "On Fyrri Row Upphæð 'eða' Á fyrri röðinni Samtals 'fyrir fyrstu röðinni +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Get ekki valið gjald tegund sem "On Fyrri Row Upphæð 'eða' Á fyrri röðinni Samtals 'fyrir fyrstu röðinni apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Barnið Item ætti ekki að vera Product Knippi. Fjarlægðu hlut `{0}` og vista apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Banking apps/erpnext/erpnext/utilities/activation.py +106,Add Timesheets,bæta við timesheets @@ -2169,7 +2170,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Furthe DocType: Project,External,ytri apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Notendur og heimildir DocType: Vehicle Log,VLOG.,Vlog. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Orders Created: {0},Framleiðslu Pantanir Búið til: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +903,Production Orders Created: {0},Framleiðslu Pantanir Búið til: {0} DocType: Branch,Branch,Branch DocType: Guardian,Mobile Number,Farsímanúmer apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Prentun og merkingu @@ -2228,11 +2229,11 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,endurnefna Tól apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37,Update Cost,Uppfæra Kostnaður DocType: Item Reorder,Item Reorder,Liður Uppröðun -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,Sýna Laun Slip -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Transfer Material,Transfer Efni +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Sýna Laun Slip +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +801,Transfer Material,Transfer Efni DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Tilgreina rekstur, rekstrarkostnaði og gefa einstakt notkun eigi að rekstri þínum." apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Þetta skjal er yfir mörkum með {0} {1} fyrir lið {4}. Ert þú að gera annað {3} gegn sama {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +985,Please set recurring after saving,Vinsamlegast settu endurtekin eftir vistun +apps/erpnext/erpnext/public/js/controllers/transaction.js +984,Please set recurring after saving,Vinsamlegast settu endurtekin eftir vistun apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +742,Select change amount account,Veldu breyting upphæð reiknings DocType: Purchase Invoice,Price List Currency,Verðskrá Gjaldmiðill DocType: Naming Series,User must always select,Notandi verður alltaf að velja @@ -2249,11 +2250,10 @@ DocType: Stock Entry,Purchase Receipt No,Kvittun Nei apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Earnest Money DocType: Process Payroll,Create Salary Slip,Búa Laun Slip apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,rekjanleiki -DocType: Purchase Invoice Item,HSN/SAC Code,HSN / SAC kóða apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Uppruni Funds (Skuldir) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Magn í röð {0} ({1}) verður að vera það sama og framleiddar magn {2} DocType: Appraisal,Employee,Starfsmaður -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +221,Select Batch,Veldu hópur +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +229,Select Batch,Veldu hópur apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} er að fullu innheimt DocType: Training Event,End Time,End Time apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62,Active Salary Structure {0} found for employee {1} for the given dates,Active Laun Uppbygging {0} fannst fyrir starfsmann {1} fyrir gefin dagsetningar @@ -2267,8 +2267,9 @@ DocType: Rename Tool,File to Rename,Skrá til Endurnefna apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Vinsamlegast veldu BOM fyrir lið í Row {0} apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Reikningur {0} passar ekki við fyrirtæki {1} í reikningsaðferð: {2} apps/erpnext/erpnext/controllers/buying_controller.py +266,Specified BOM {0} does not exist for Item {1},Tilgreint BOM {0} er ekki til fyrir lið {1} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Viðhald Dagskrá {0} verður lokað áður en hætta þessu Velta Order +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +213,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Viðhald Dagskrá {0} verður lokað áður en hætta þessu Velta Order DocType: Notification Control,Expense Claim Approved,Expense Krafa Samþykkt +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Vinsamlegast settu upp flokkunarnúmer fyrir þátttöku í gegnum skipulag> Númerakerfi apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Salary Slip of employee {0} already created for this period,Laun Slip starfsmanns {0} þegar búin á þessu tímabili apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Pharmaceutical,Pharmaceutical apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Kostnaður vegna aðkeyptrar atriði @@ -2285,7 +2286,7 @@ DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM Nei fyrir Finis DocType: Upload Attendance,Attendance To Date,Aðsókn að Dagsetning DocType: Warranty Claim,Raised By,hækkaðir um DocType: Payment Gateway Account,Payment Account,greiðsla Reikningur -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Please specify Company to proceed,Vinsamlegast tilgreinið Company til að halda áfram +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +866,Please specify Company to proceed,Vinsamlegast tilgreinið Company til að halda áfram apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Net Breyta viðskiptakrafna apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Compensatory Off,jöfnunaraðgerðir Off DocType: Offer Letter,Accepted,Samþykkt @@ -2356,7 +2357,7 @@ DocType: SMS Log,No of Requested SMS,Ekkert af Beðið um SMS apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pay does not match with approved Leave Application records,Leyfi án launa passar ekki við viðurkenndar Leave Umsókn færslur DocType: Campaign,Campaign-.####,Herferð -. #### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Næstu skref -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753,Please supply the specified items at the best possible rates,Gefðu tilgreind atriði í besta mögulega verð +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +761,Please supply the specified items at the best possible rates,Gefðu tilgreind atriði í besta mögulega verð DocType: Selling Settings,Auto close Opportunity after 15 days,Auto nálægt Tækifæri eftir 15 daga apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,árslok apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead% @@ -2447,7 +2448,7 @@ DocType: Employee,Emergency Contact,Neyðar Tengiliður DocType: Bank Reconciliation Detail,Payment Entry,greiðsla Entry DocType: Item,Quality Parameters,gæði Parameters ,sales-browser,sölu-vafra -apps/erpnext/erpnext/accounts/doctype/account/account.js +56,Ledger,Ledger +apps/erpnext/erpnext/accounts/doctype/account/account.js +72,Ledger,Ledger DocType: Target Detail,Target Amount,Target Upphæð DocType: Shopping Cart Settings,Shopping Cart Settings,Shopping Cart Stillingar DocType: Journal Entry,Accounting Entries,Bókhalds Færslur @@ -2458,7 +2459,7 @@ apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs, apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53,Receipt document must be submitted,Kvittun skjal skal skilað DocType: Purchase Invoice Item,Received Qty,fékk Magn DocType: Stock Entry Detail,Serial No / Batch,Serial Nei / Batch -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +311,Not Paid and Not Delivered,Ekki greidd og ekki skilað +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +312,Not Paid and Not Delivered,Ekki greidd og ekki skilað DocType: Product Bundle,Parent Item,Parent Item DocType: Account,Account Type,Tegund reiknings DocType: Delivery Note,DN-RET-,DN-RET- @@ -2467,7 +2468,7 @@ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Viðhald Dagskrá er ekki mynda að öllum þeim atriðum. Vinsamlegast smelltu á 'Búa Stundaskrá' ,To Produce,Að framleiða apps/erpnext/erpnext/config/hr.py +93,Payroll,launaskrá -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Fyrir röð {0} í {1}. Til eru {2} í lið gengi, raðir {3} skal einnig" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Fyrir röð {0} í {1}. Til eru {2} í lið gengi, raðir {3} skal einnig" apps/erpnext/erpnext/utilities/activation.py +99,Make User,gera notanda DocType: Packing Slip,Identification of the package for the delivery (for print),Auðkenning pakka fyrir afhendingu (fyrir prentun) DocType: Bin,Reserved Quantity,frátekin Magn @@ -2479,7 +2480,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Óvirkt sniðmát má ekki vera sjálfgefið sniðmát DocType: Account,Income Account,tekjur Reikningur DocType: Payment Request,Amount in customer's currency,Upphæð í mynt viðskiptavinarins -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750,Delivery,Afhending +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759,Delivery,Afhending DocType: Stock Reconciliation Item,Current Qty,Núverandi Magn DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Sjá "Rate Af efni byggt á" í kosta lið apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Fyrri @@ -2507,8 +2508,8 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Income Tax,Tekju apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ef valið Verðlagning Regla er gert fyrir 'verð', mun það skrifa verðlista. Verðlagning Regla verð er endanlegt verð, þannig að engin frekari afsláttur ætti að vera beitt. Þess vegna, í viðskiptum eins Velta Order, Purchase Order etc, það verður sótt í 'gefa' sviði, frekar en 'verðlista gefa' sviði." apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Track Vísbendingar um Industry tegund. DocType: Item Supplier,Item Supplier,Liður Birgir -apps/erpnext/erpnext/public/js/controllers/transaction.js +1086,Please enter Item Code to get batch no,Vinsamlegast sláðu Item Code til að fá lotu nr -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +773,Please select a value for {0} quotation_to {1},Vinsamlegast veldu gildi fyrir {0} quotation_to {1} +apps/erpnext/erpnext/public/js/controllers/transaction.js +1085,Please enter Item Code to get batch no,Vinsamlegast sláðu Item Code til að fá lotu nr +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +782,Please select a value for {0} quotation_to {1},Vinsamlegast veldu gildi fyrir {0} quotation_to {1} apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Öllum vistföngum. DocType: Company,Stock Settings,lager Stillingar apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Samruni er aðeins mögulegt ef eftirfarandi eiginleikar eru sömu í báðum skrám. Er Group, Root Tegund, Company" @@ -2526,7 +2527,7 @@ DocType: Project,Task Completion,verkefni Lokið apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,Ekki til á lager DocType: Appraisal,HR User,HR User DocType: Purchase Invoice,Taxes and Charges Deducted,Skattar og gjöld Frá -apps/erpnext/erpnext/hooks.py +124,Issues,Vandamál +apps/erpnext/erpnext/hooks.py +117,Issues,Vandamál apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Staða verður að vera einn af {0} DocType: Sales Invoice,Debit To,debet Til DocType: Delivery Note,Required only for sample item.,Aðeins nauðsynlegt fyrir sýnishorn hlut. @@ -2534,7 +2535,7 @@ DocType: Stock Ledger Entry,Actual Qty After Transaction,Raunveruleg Magn eftir apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65,No salary slip found between {0} and {1},Engin laun miði fannst á milli {0} og {1} ,Pending SO Items For Purchase Request,Bíður SO Hlutir til kaupa Beiðni apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29,Student Admissions,Student Innlagnir -apps/erpnext/erpnext/accounts/party.py +346,{0} {1} is disabled,{0} {1} er óvirk +apps/erpnext/erpnext/accounts/party.py +348,{0} {1} is disabled,{0} {1} er óvirk DocType: Supplier,Billing Currency,Innheimta Gjaldmiðill DocType: Sales Invoice,SINV-RET-,SINV-RET- apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Extra Large,Auka stór @@ -2564,7 +2565,7 @@ apps/erpnext/erpnext/config/accounts.py +269,Close Balance Sheet and book Profit DocType: Student Applicant,Application Status,Umsókn Status DocType: Fees,Fees,Gjöld DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Tilgreina Exchange Rate að breyta einum gjaldmiðli í annan -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Quotation {0} is cancelled,Tilvitnun {0} er hætt +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Quotation {0} is cancelled,Tilvitnun {0} er hætt apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,Heildarstöðu útistandandi DocType: Sales Partner,Targets,markmið DocType: Price List,Price List Master,Verðskrá Master @@ -2581,7 +2582,7 @@ DocType: POS Profile,Ignore Pricing Rule,Hunsa Verðlagning reglu DocType: Employee Education,Graduate,Útskrifast DocType: Leave Block List,Block Days,blokk Days DocType: Journal Entry,Excise Entry,vörugjöld Entry -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Viðvörun: Velta Order {0} er þegar til staðar á móti Purchase Order viðskiptavinar {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Viðvörun: Velta Order {0} er þegar til staðar á móti Purchase Order viðskiptavinar {1} DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: @@ -2614,13 +2615,14 @@ DocType: Payment Reconciliation Invoice,Outstanding Amount,útistandandi fjárh apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Tími (í mín) DocType: Project Task,Working,Vinna DocType: Stock Ledger Entry,Stock Queue (FIFO),Stock Biðröð (FIFO) +apps/erpnext/erpnext/public/js/setup_wizard.js +107,Financial Year,Fjárhagsár apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} ekki tilheyra félaginu {1} apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Kostnaður og á DocType: Account,Round Off,umferð Off ,Requested Qty,Umbeðin Magn DocType: Tax Rule,Use for Shopping Cart,Nota fyrir Shopping Cart apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Gildi {0} fyrir eigind {1} er ekki til á lista yfir gild lið eigindar í lið {2} -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +69,Select Serial Numbers,Veldu raðnúmer +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77,Select Serial Numbers,Veldu raðnúmer DocType: BOM Item,Scrap %,rusl% apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Gjöld verður dreift hlutfallslega miðað hlut Fjöldi eða magn, eins og á val þitt" DocType: Maintenance Visit,Purposes,tilgangi @@ -2669,12 +2671,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},Target vöruhús er nauðsynlegur fyrir röð {0} DocType: Cheque Print Template,Primary Settings,Primary Stillingar DocType: Purchase Invoice,Select Supplier Address,Veldu Birgir Address -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372,Add Employees,Bæta Starfsmenn +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,Bæta Starfsmenn DocType: Purchase Invoice Item,Quality Inspection,Quality Inspection apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Extra Small,Extra Small DocType: Company,Standard Template,Standard Template DocType: Training Event,Theory,Theory -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761,Warning: Material Requested Qty is less than Minimum Order Qty,Viðvörun: Efni Umbeðin Magn er minna en Minimum Order Magn +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +769,Warning: Material Requested Qty is less than Minimum Order Qty,Viðvörun: Efni Umbeðin Magn er minna en Minimum Order Magn apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Reikningur {0} er frosinn DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Lögaðili / Dótturfélag með sérstakri Mynd af reikninga tilheyra stofnuninni. DocType: Payment Request,Mute Email,Mute Email @@ -2682,8 +2684,8 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & T apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +642,Can only make payment against unbilled {0},Getur aðeins gera greiðslu gegn ógreitt {0} apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,hlutfall Framkvæmdastjórnin getur ekki verið meiri en 100 DocType: Stock Entry,Subcontract,undirverktaka -apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,Vinsamlegast sláðu inn {0} fyrst -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,Engin svör frá +apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,Vinsamlegast sláðu inn {0} fyrst +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68,No replies from,Engin svör frá DocType: Production Order Operation,Actual End Time,Raunveruleg Lokatími DocType: Production Planning Tool,Download Materials Required,Sækja efni sem þarf DocType: Item,Manufacturer Part Number,Framleiðandi Part Number @@ -2742,7 +2744,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Probationary Pe DocType: Customer Group,Only leaf nodes are allowed in transaction,Aðeins blaða hnútar mega í viðskiptum DocType: Expense Claim,Expense Approver,Expense samþykkjari apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Row {0}: Advance gegn Viðskiptavinur verður að vera trúnaður -apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,Non-Group til Group +apps/erpnext/erpnext/accounts/doctype/account/account.js +82,Non-Group to Group,Non-Group til Group apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57,Batch is mandatory in row {0},Hópur er nauðsynlegur í röð {0} DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Kvittun Item Staðar DocType: Payment Entry,Pay,Greitt @@ -2776,7 +2778,7 @@ DocType: Sales Invoice,Sales Team,velta Team apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,afrit færslu DocType: Program Enrollment Tool,Get Students,fá Nemendur DocType: Serial No,Under Warranty,undir ábyrgð -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +482,[Error],[Villa] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491,[Error],[Villa] DocType: Sales Order,In Words will be visible once you save the Sales Order.,Í orðum verður sýnileg þegar þú hefur vistað Velta Order. ,Employee Birthday,starfsmaður Afmæli DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Student Hópur Aðsókn Tool @@ -2793,7 +2795,7 @@ DocType: Pricing Rule,Discount Percentage,afsláttur Hlutfall DocType: Payment Reconciliation Invoice,Invoice Number,Reikningsnúmer DocType: Shopping Cart Settings,Orders,pantanir DocType: Employee Leave Approver,Leave Approver,Skildu samþykkjari -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +289,Please select a batch,Vinsamlegast veldu lotu +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Please select a batch,Vinsamlegast veldu lotu DocType: Assessment Group,Assessment Group Name,Mat Group Name DocType: Manufacturing Settings,Material Transferred for Manufacture,Efni flutt til Framleiðendur DocType: Expense Claim,"A user with ""Expense Approver"" role",A notandi með "Kostnað samþykkjari" hlutverk @@ -2829,7 +2831,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +269, DocType: Supplier,Last Day of the Next Month,Last Day næsta mánaðar DocType: Support Settings,Auto close Issue after 7 days,Auto nálægt Issue eftir 7 daga apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Leyfi ekki hægt að skipta áður en {0}, sem orlof jafnvægi hefur þegar verið fært sendar í framtíðinni leyfi úthlutun met {1}" -apps/erpnext/erpnext/accounts/party.py +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Ath: Vegna / Frestdagur umfram leyfð viðskiptavina kredit dagar eftir {0} dag (s) +apps/erpnext/erpnext/accounts/party.py +307,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Ath: Vegna / Frestdagur umfram leyfð viðskiptavina kredit dagar eftir {0} dag (s) apps/erpnext/erpnext/schools/doctype/program/program.js +8,Student Applicant,Student Umsækjandi DocType: Sales Invoice,ORIGINAL FOR RECIPIENT,Upprunalega fyrir viðtakanda DocType: Asset Category Account,Accumulated Depreciation Account,Uppsöfnuðum afskriftum Reikningur @@ -2861,7 +2863,7 @@ DocType: Serial No,Warranty / AMC Details,Ábyrgð í / AMC Nánar apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Veldu nemendur handvirkt fyrir hópinn sem byggir á starfsemi DocType: Journal Entry,User Remark,Notandi Athugasemd DocType: Lead,Market Segment,Market Segment -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +892,Paid Amount cannot be greater than total negative outstanding amount {0},Greiddur Upphæð má ekki vera meiri en heildar neikvæð útistandandi {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +900,Paid Amount cannot be greater than total negative outstanding amount {0},Greiddur Upphæð má ekki vera meiri en heildar neikvæð útistandandi {0} DocType: Employee Internal Work History,Employee Internal Work History,Starfsmaður Innri Vinna Saga apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),Lokun (Dr) DocType: Cheque Print Template,Cheque Size,ávísun Size @@ -2881,7 +2883,7 @@ apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59,Expected Value After Us DocType: Sales Invoice Item,Available Qty at Warehouse,Laus Magn á Lager apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,billed Upphæð DocType: Asset,Double Declining Balance,Tvöfaldur Minnkandi Balance -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +170,Closed order cannot be cancelled. Unclose to cancel.,Lokað þess geta ekki verið lokað. Unclose að hætta. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +171,Closed order cannot be cancelled. Unclose to cancel.,Lokað þess geta ekki verið lokað. Unclose að hætta. DocType: Student Guardian,Father,faðir apps/erpnext/erpnext/controllers/accounts_controller.py +574,'Update Stock' cannot be checked for fixed asset sale,'Uppfæra Stock' Ekki er hægt að athuga fasta sölu eigna DocType: Bank Reconciliation,Bank Reconciliation,Bank Sættir @@ -2898,7 +2900,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and ta apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Munurinn Reikningur verður að vera Eigna- / Ábyrgðartegund reikningur, þar sem þetta Stock Sáttargjörð er Opening Entry" apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Andvirði lánsins getur ekki verið hærri en Lánsupphæðir {0} apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Innkaupapöntunarnúmeri þarf fyrir lið {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +846,Production Order not created,Framleiðsla Order ekki búin +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +854,Production Order not created,Framleiðsla Order ekki búin apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"Frá Dagsetning 'verður að vera eftir' Til Dagsetning ' apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Get ekki breytt stöðu sem nemandi {0} er tengd við beitingu nemandi {1} DocType: Asset,Fully Depreciated,Alveg afskrifaðar @@ -2926,7 +2928,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108, apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Allar Birgir ferðalaga DocType: Global Defaults,Disable In Words,Slökkva á í orðum apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,Item Code er nauðsynlegur vegna þess að hluturinn er ekki sjálfkrafa taldir -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Tilvitnun {0} ekki af tegund {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +102,Quotation {0} not of type {1},Tilvitnun {0} ekki af tegund {1} DocType: Maintenance Schedule Item,Maintenance Schedule Item,Viðhald Dagskrá Item DocType: Sales Order,% Delivered,% Skilað DocType: Production Order,PRO-,PRO @@ -2949,7 +2951,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leav DocType: Hub Settings,Seller Email,Seljandi Email DocType: Project,Total Purchase Cost (via Purchase Invoice),Total Kaup Kostnaður (í gegnum kaupa Reikningar) DocType: Training Event,Start Time,Byrjunartími -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +367,Select Quantity,Select Magn +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +369,Select Quantity,Select Magn DocType: Customs Tariff Number,Customs Tariff Number,Tollskrá Number apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Samþykkir hlutverki getur ekki verið sama og hlutverk reglan er við að apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Segja upp áskrift að þessum tölvupósti Digest @@ -2972,9 +2974,8 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target wa apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Ekki leyft að uppfæra lager viðskipti eldri en {0} DocType: Purchase Invoice Item,PR Detail,PR Detail DocType: Sales Order,Fully Billed,Alveg Billed -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Birgir> Birgir Tegund apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Handbært fé -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127,Delivery warehouse required for stock item {0},Afhending vöruhús krafist fyrir hlutabréfum lið {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +128,Delivery warehouse required for stock item {0},Afhending vöruhús krafist fyrir hlutabréfum lið {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Framlegð þyngd pakkans. Venjulega nettóþyngd + umbúðir þyngd. (Til prentunar) apps/erpnext/erpnext/schools/doctype/course/course.js +3,Program,program DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Notendur með þetta hlutverk er leyft að setja á frysta reikninga og búa til / breyta bókhaldsfærslum gegn frysta reikninga @@ -3005,7 +3006,7 @@ apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Leiða til tilvitnun apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Ekkert meira að sýna. DocType: Lead,From Customer,frá viðskiptavinar apps/erpnext/erpnext/demo/setup/setup_data.py +323,Calls,símtöl -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +214,Batches,Hópur +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +222,Batches,Hópur DocType: Project,Total Costing Amount (via Time Logs),Total Kosta Magn (með Time Logs) DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226,Purchase Order {0} is not submitted,Purchase Order {0} er ekki lögð @@ -3113,7 +3114,7 @@ apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Bréf apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Titlar til prenta sniðmát td Próformareikningur. DocType: Program Enrollment,Walking,Ganga DocType: Student Guardian,Student Guardian,Student Guardian -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Valuation type charges can not marked as Inclusive,Verðmat gerð gjöld geta ekki merkt sem Inclusive +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201,Valuation type charges can not marked as Inclusive,Verðmat gerð gjöld geta ekki merkt sem Inclusive DocType: POS Profile,Update Stock,Uppfæra Stock apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Mismunandi UOM að atriðum mun leiða til rangrar (alls) nettóþyngd gildi. Gakktu úr skugga um að nettóþyngd hvern hlut er í sama UOM. apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Rate @@ -3140,7 +3141,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Gefa: DocType: Company,Exchange Gain / Loss Account,Gengishagnaður / Rekstrarreikningur apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Starfsmaður og Mæting apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},Tilgangurinn verður að vera einn af {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,Fill the form and save it,Fylltu út formið og vista hana +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,Fill the form and save it,Fylltu út formið og vista hana DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Sæktu skýrslu sem inniheldur allar hráefni með nýjustu birgða stöðu þeirra apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forum Community apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Raunverulegur fjöldi á lager @@ -3166,7 +3167,7 @@ apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates, DocType: Sales Order Item,Supplier delivers to Customer,Birgir skilar til viðskiptavinar apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Item / {0}) er út af lager apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,Næsta Dagsetning verður að vera hærri en að senda Dagsetning -apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},Vegna / Reference Dagsetning má ekki vera á eftir {0} +apps/erpnext/erpnext/accounts/party.py +310,Due / Reference Date cannot be after {0},Vegna / Reference Dagsetning má ekki vera á eftir {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Gögn Innflutningur og útflutningur apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,Engar nemendur Found apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Reikningar Staða Date @@ -3174,7 +3175,7 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,selja DocType: Sales Invoice,Rounded Total,Ávalur Total DocType: Product Bundle,List items that form the package.,Listaatriði sem mynda pakka. apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Hlutfall Úthlutun skal vera jafnt og 100% -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +547,Please select Posting Date before selecting Party,Vinsamlegast veldu dagsetningu birtingar áður en þú velur Party +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +555,Please select Posting Date before selecting Party,Vinsamlegast veldu dagsetningu birtingar áður en þú velur Party DocType: Program Enrollment,School House,School House DocType: Serial No,Out of AMC,Út af AMC apps/erpnext/erpnext/public/js/utils.js +219,Please select Quotations,Vinsamlegast veldu Tilvitnanir @@ -3186,8 +3187,8 @@ apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) m apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Þetta er byggt á mætingu þessa Student apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Engar nemendur í apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Bæta við fleiri atriði eða opnu fulla mynd -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date',Vinsamlegast sláðu inn 'áætlaðan fæðingardag' -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Afhending Skýringar {0} verður lokað áður en hætta þessu Velta Order +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +109,Please enter 'Expected Delivery Date',Vinsamlegast sláðu inn 'áætlaðan fæðingardag' +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Afhending Skýringar {0} verður lokað áður en hætta þessu Velta Order apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Paid amount + Write Off Amount can not be greater than Grand Total,Greiddur upphæð + afskrifa Upphæð má ekki vera meiri en Grand Total apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} er ekki gild Batch Símanúmer fyrir lið {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Athugið: Það er ekki nóg leyfi jafnvægi um leyfi Tegund {0} @@ -3221,7 +3222,6 @@ DocType: Sales Team,Contribution (%),Framlag (%) apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Ath: Greiðsla Entry verður ekki búið síðan 'Cash eða Bank Account "var ekki tilgreint apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Responsibilities,ábyrgð DocType: Expense Claim Account,Expense Claim Account,Expense Krafa Reikningur -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vinsamlegast settu Nöfnunarröð fyrir {0} í gegnum Skipulag> Stillingar> Nöfnunarröð DocType: Sales Person,Sales Person Name,Velta Person Name apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Vinsamlegast sláðu inn atleast 1 reikning í töflunni apps/erpnext/erpnext/public/js/setup_wizard.js +196,Add Users,Bæta notendur @@ -3244,7 +3244,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Automotive DocType: Vehicle,Insurance Company,Tryggingafélag DocType: Asset Category Account,Fixed Asset Account,Fast Asset Reikningur -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389,Variable,Variable +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,Variable apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Frá Delivery Note DocType: Student,Student Email Address,Student Netfang DocType: Timesheet Detail,From Time,frá Time @@ -3269,7 +3269,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must b DocType: Salary Slip,Salary Structure,laun Uppbygging DocType: Account,Bank,Bank apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Airline -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +797,Issue Material,Issue Efni +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +805,Issue Material,Issue Efni DocType: Material Request Item,For Warehouse,fyrir Warehouse DocType: Employee,Offer Date,Tilboð Dagsetning apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Tilvitnun @@ -3282,6 +3282,7 @@ DocType: Purchase Invoice,Print Language,Print Tungumál DocType: Salary Slip,Total Working Hours,Samtals Vinnutíminn DocType: Stock Entry,Including items for sub assemblies,Þ.mt atriði fyrir undir þingum apps/erpnext/erpnext/accounts/page/pos/pos.js +1968,Enter value must be positive,Sláðu gildi verður að vera jákvæð +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Vörunúmer> Liðurhópur> Vörumerki apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,All Territories,Allir Territories DocType: Purchase Invoice,Items,atriði apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Nemandi er nú skráður. @@ -3290,7 +3291,7 @@ DocType: Process Payroll,Process Payroll,aðferð Launaskrá apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +234,There are more holidays than working days this month.,Það eru fleiri frídagar en vinnudögum þessum mánuði. DocType: Product Bundle Item,Product Bundle Item,Vara Knippi Item DocType: Sales Partner,Sales Partner Name,Heiti Sales Partner -apps/erpnext/erpnext/hooks.py +118,Request for Quotations,Beiðni um tilvitnanir +apps/erpnext/erpnext/hooks.py +111,Request for Quotations,Beiðni um tilvitnanir DocType: Payment Reconciliation,Maximum Invoice Amount,Hámarks Invoice Amount DocType: Student Language,Student Language,Student Tungumál apps/erpnext/erpnext/config/selling.py +23,Customers,viðskiptavinir @@ -3303,7 +3304,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commod apps/erpnext/erpnext/stock/doctype/item/item.py +624,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Default Mælieiningin fyrir Variant '{0}' verða að vera sama og í sniðmáti '{1}' DocType: Shipping Rule,Calculate Based On,Reikna miðað við DocType: Delivery Note Item,From Warehouse,frá Warehouse -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +847,No Items with Bill of Materials to Manufacture,Engar Verk með Bill of Materials að Manufacture +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855,No Items with Bill of Materials to Manufacture,Engar Verk með Bill of Materials að Manufacture DocType: Assessment Plan,Supervisor Name,Umsjón Name DocType: Program Enrollment Course,Program Enrollment Course,Forritunarnámskeið DocType: Purchase Taxes and Charges,Valuation and Total,Verðmat og Total @@ -3340,7 +3341,7 @@ DocType: Issue,Raised By (Email),Vakti By (Email) DocType: Training Event,Trainer Name,þjálfari Name DocType: Mode of Payment,General,almennt apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Síðasta samskipti -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Get ekki draga þegar flokkur er fyrir 'Verðmat' eða 'Verðmat og heildar' +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Get ekki draga þegar flokkur er fyrir 'Verðmat' eða 'Verðmat og heildar' apps/erpnext/erpnext/public/js/setup_wizard.js +225,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Listi skatt höfuð (td VSK, toll etc, þeir ættu að hafa einstaka nöfn) og staðlaðar verð þeirra. Þetta mun búa til staðlaða sniðmát sem þú getur breytt og bætt meira seinna." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Serial Nos Áskilið fyrir serialized lið {0} apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Passa Greiðslur með Reikningar @@ -3363,7 +3364,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +298,Hour,klukkustund apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,New Serial Nei getur ekki hafa Warehouse. Warehouse verður að setja af lager Entry eða kvittun DocType: Lead,Lead Type,Lead Tegund apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Þú hefur ekki heimild til að samþykkja lauf á Block Dagsetningar -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +380,All these items have already been invoiced,Öll þessi atriði hafa þegar verið reikningsfærð +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +382,All these items have already been invoiced,Öll þessi atriði hafa þegar verið reikningsfærð apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Getur verið samþykkt af {0} DocType: Item,Default Material Request Type,Default Efni Beiðni Type apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,óþekkt @@ -3397,7 +3398,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Eq apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162,Please cancel Purchase Invoice {0} first,Vinsamlegast hætta kaupa Reikningar {0} fyrst apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","Netfang verður að vera einstakt, þegar til fyrir {0}" DocType: Serial No,AMC Expiry Date,AMC Fyrningardagsetning -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Receipt,kvittun +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +807,Receipt,kvittun ,Sales Register,velta Nýskráning DocType: Daily Work Summary Settings Company,Send Emails At,Senda póst At DocType: Quotation,Quotation Lost Reason,Tilvitnun Lost Ástæða @@ -3455,7 +3456,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Cr,cr DocType: Tax Rule,Billing State,Innheimta State apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Transfer apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +212,{0} {1} does not associated with Party Account {2},{0} {1} er ekki tengt við Party reikninginn {2} -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +861,Fetch exploded BOM (including sub-assemblies),Ná sprakk BOM (þ.mt undireiningar) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869,Fetch exploded BOM (including sub-assemblies),Ná sprakk BOM (þ.mt undireiningar) DocType: Authorization Rule,Applicable To (Employee),Gildir til (starfsmaður) apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Skiladagur er nauðsynlegur apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Vöxtur fyrir eigind {0} er ekki verið 0 @@ -3472,7 +3473,7 @@ DocType: Production Planning Tool,"If checked, only Purchase material requests f DocType: Cheque Print Template,Message to show,Skilaboð til að sýna DocType: Company,Retail,Smásala DocType: Attendance,Absent,Absent -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558,Product Bundle,vara Bundle +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,vara Bundle apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},Row {0}: Ógild vísun {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Purchase skatta og gjöld sniðmáti DocType: Upload Attendance,Download Template,Sækja Snið @@ -3485,7 +3486,7 @@ DocType: Journal Entry,Write Off Based On,Skrifaðu Off byggt á apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,gera Blý apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,Prenta og Ritföng DocType: Stock Settings,Show Barcode Field,Sýna Strikamerki Field -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766,Send Supplier Emails,Senda Birgir póst +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +774,Send Supplier Emails,Senda Birgir póst apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Laun þegar unnin fyrir tímabilið milli {0} og {1}, Skildu umsókn tímabil getur ekki verið á milli þessu tímabili." apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,Uppsetning met fyrir Raðnúmer DocType: Guardian Interest,Guardian Interest,Guardian Vextir @@ -3499,7 +3500,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py apps/erpnext/erpnext/controllers/item_variant.py +216,Invalid attribute {0} {1},Ógild eiginleiki {0} {1} DocType: Supplier,Mention if non-standard payable account,Tilgreindu ef ekki staðlað greiðslureikningur apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Same item has been entered multiple times. {list},Sama hlutur hefur verið sleginn inn mörgum sinnum. {Listi} -apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +13,Please select the assessment group other than 'All Assessment Groups',Vinsamlegast veldu matshópinn annað en 'Öll matshópa' +apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Vinsamlegast veldu matshópinn annað en 'Öll matshópa' DocType: Salary Slip,Earning & Deduction,Launin & Frádráttur apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Valfrjálst. Þessi stilling verður notuð til að sía í ýmsum viðskiptum. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,Neikvætt Verðmat Rate er ekki leyfð @@ -3517,7 +3518,7 @@ apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19, apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Kostnaður við rifið Eignastýring apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Kostnaður Center er nauðsynlegur fyrir lið {2} DocType: Vehicle,Policy No,stefna Nei -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658,Get Items from Product Bundle,Fá atriði úr Vara Knippi +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +666,Get Items from Product Bundle,Fá atriði úr Vara Knippi DocType: Asset,Straight Line,Bein lína DocType: Project User,Project User,Project User apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,Skipta @@ -3556,9 +3557,9 @@ DocType: Tax Rule,Billing Country,Innheimta Country DocType: Purchase Order Item,Expected Delivery Date,Áætlaðan fæðingardag apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Greiðslu- ekki jafnir fyrir {0} # {1}. Munurinn er {2}. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,risnu -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +49,Make Material Request,Gera Material Beiðni +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,Gera Material Beiðni apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Open Item {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Velta Invoice {0} verður aflýst áður en hætta þessu Velta Order +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Velta Invoice {0} verður aflýst áður en hætta þessu Velta Order apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,Aldur DocType: Sales Invoice Timesheet,Billing Amount,Innheimta Upphæð apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Ógild magn sem tilgreint er fyrir lið {0}. Magn ætti að vera hærri en 0. @@ -3566,7 +3567,7 @@ apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Umsókn um leyfi. apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account with existing transaction can not be deleted,Reikningur með núverandi viðskipti getur ekki eytt DocType: Vehicle,Last Carbon Check,Síðasta Carbon Athuga apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,málskostnaðar -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +105,Please select quantity on row ,Vinsamlegast veljið magn í röð +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select quantity on row ,Vinsamlegast veljið magn í röð DocType: Purchase Invoice,Posting Time,staða Time DocType: Timesheet,% Amount Billed,% Magn Billed apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,Sími Útgjöld @@ -3592,7 +3593,7 @@ DocType: Program Enrollment,Enrollment Date,innritun Dagsetning apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Probation,reynslulausn apps/erpnext/erpnext/config/hr.py +115,Salary Components,laun Hluti DocType: Program Enrollment Tool,New Academic Year,Nýtt skólaár -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +736,Return / Credit Note,Return / Credit Note +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +745,Return / Credit Note,Return / Credit Note DocType: Stock Settings,Auto insert Price List rate if missing,Auto innskotið Verðlisti hlutfall ef vantar apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Samtals greitt upphæð DocType: Production Order Item,Transferred Qty,flutt Magn @@ -3620,7 +3621,7 @@ DocType: Brand,Item Manager,Item Manager apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Payroll Payable,launaskrá Greiðist DocType: Buying Settings,Default Supplier Type,Sjálfgefið Birgir Type DocType: Production Order,Total Operating Cost,Samtals rekstrarkostnaður -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +168,Note: Item {0} entered multiple times,Ath: Item {0} inn mörgum sinnum +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +170,Note: Item {0} entered multiple times,Ath: Item {0} inn mörgum sinnum apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Allir Tengiliðir. apps/erpnext/erpnext/public/js/setup_wizard.js +60,Company Abbreviation,fyrirtæki Skammstöfun apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,User {0} er ekki til @@ -3653,7 +3654,7 @@ DocType: Monthly Distribution Percentage,Percentage Allocation,hlutfall Úthlutu apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,ritari DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction",Ef öryrkjar 'í orðum' sviði mun ekki vera sýnilegur í öllum viðskiptum DocType: Serial No,Distinct unit of an Item,Greinilegur eining hlut -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1205,Please set Company,Vinsamlegast settu fyrirtækið +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1214,Please set Company,Vinsamlegast settu fyrirtækið DocType: Pricing Rule,Buying,Kaup DocType: HR Settings,Employee Records to be created by,Starfskjör Records að vera búin með DocType: POS Profile,Apply Discount On,Gilda afsláttur á @@ -3664,7 +3665,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Ser DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Liður Wise Tax Nánar apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Abbreviation,Institute Skammstöfun ,Item-wise Price List Rate,Item-vitur Verðskrá Rate -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900,Supplier Quotation,birgir Tilvitnun +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +908,Supplier Quotation,birgir Tilvitnun DocType: Quotation,In Words will be visible once you save the Quotation.,Í orðum verður sýnileg þegar þú hefur vistað tilvitnun. apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Magn ({0}) getur ekki verið brot í röð {1} apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,innheimta gjald @@ -3727,7 +3728,7 @@ DocType: Leave Block List,Allow the following users to approve Leave Application apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,Tegundir kostnað kröfu. apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Salahlutfall fyrir atriði {0} er lægra en {1} þess. Sala ætti að vera að minnsta kosti {2} DocType: Item,Taxes,Skattar -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,Paid and Not Delivered,Greitt og ekki afhent +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +316,Paid and Not Delivered,Greitt og ekki afhent DocType: Project,Default Cost Center,Sjálfgefið Kostnaður Center DocType: Bank Guarantee,End Date,Lokadagur apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,lager Viðskipti @@ -3755,7 +3756,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_cal apps/erpnext/erpnext/public/js/setup_wizard.js +234,Rate (%),Hlutfall (%) DocType: Stock Entry Detail,Additional Cost,aukakostnaðar apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher",Getur ekki síað byggð á skírteini nr ef flokkaðar eftir skírteini -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788,Make Supplier Quotation,Gera Birgir Tilvitnun +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Make Supplier Quotation,Gera Birgir Tilvitnun DocType: Quality Inspection,Incoming,Komandi DocType: BOM,Materials Required (Exploded),Efni sem þarf (Sprakk) apps/erpnext/erpnext/public/js/setup_wizard.js +197,"Add users to your organization, other than yourself","Bæta við notendum til fyrirtækisins, annarra en sjálfur" @@ -3785,7 +3786,7 @@ DocType: Task,Actual Time (in Hours),Tíminn (í klst) DocType: Employee,History In Company,Saga In Company apps/erpnext/erpnext/config/learn.py +107,Newsletters,Fréttabréf DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Entry -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,Sama atriði hefur verið gert mörgum sinnum +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +88,Same item has been entered multiple times,Sama atriði hefur verið gert mörgum sinnum DocType: Department,Leave Block List,Skildu Block List DocType: Sales Invoice,Tax ID,Tax ID apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,Liður {0} er ekki skipulag fyrir Serial Nos. Column verður auður @@ -3821,7 +3822,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,Sales DocType: Homepage,Tag Line,tag Line DocType: Fee Component,Fee Component,Fee Component apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Lo Stjórn -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Add items from,Bæta atriði úr +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +906,Add items from,Bæta atriði úr DocType: Cheque Print Template,Regular,Venjulegur apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Alls weightage allra Námsmat Criteria verður að vera 100% DocType: BOM,Last Purchase Rate,Síðasta Kaup Rate @@ -3926,9 +3927,9 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Dispatch,Sending apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Max afsláttur leyfð lið: {0} er {1}% apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,Innra virði og á DocType: Account,Receivable,viðskiptakröfur -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +279,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Ekki leyfilegt að breyta birgi Purchase Order er þegar til +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +280,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Ekki leyfilegt að breyta birgi Purchase Order er þegar til DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Hlutverk sem er leyft að leggja viðskiptum sem fara lánamörk sett. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +879,Select Items to Manufacture,Veldu Hlutir til Manufacture +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887,Select Items to Manufacture,Veldu Hlutir til Manufacture apps/erpnext/erpnext/accounts/page/pos/pos.js +1024,"Master data syncing, it might take some time","Master gögn syncing, gæti það tekið smá tíma" DocType: Item,Material Issue,efni Issue DocType: Hub Settings,Seller Description,Seljandi Lýsing @@ -3950,6 +3951,7 @@ DocType: BOM,Rate Of Materials Based On,Hlutfall af efni byggt á apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Stuðningur Analtyics apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,Afhakaðu allt DocType: POS Profile,Terms and Conditions,Skilmálar og skilyrði +apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Vinsamlega settu upp starfsmannamiðlunarkerfi í mannauði> HR-stillingar apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Til Dagsetning ætti að vera innan fjárhagsársins. Að því gefnu að Dagsetning = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Hér er hægt að halda hæð, þyngd, ofnæmi, læknis áhyggjum etc" DocType: Leave Block List,Applies to Company,Gildir til félagsins @@ -3991,7 +3993,7 @@ apps/erpnext/erpnext/config/setup.py +14,Global Settings,Global Settings DocType: Assessment Result Detail,Assessment Result Detail,Mat Niðurstaða Detail DocType: Employee Education,Employee Education,starfsmaður Menntun apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,Afrit atriði hópur í lið töflunni -apps/erpnext/erpnext/public/js/controllers/transaction.js +944,It is needed to fetch Item Details.,Það er nauðsynlegt að ná Item upplýsingar. +apps/erpnext/erpnext/public/js/controllers/transaction.js +943,It is needed to fetch Item Details.,Það er nauðsynlegt að ná Item upplýsingar. DocType: Salary Slip,Net Pay,Net Borga DocType: Account,Account,Reikningur apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Serial Nei {0} hefur þegar borist @@ -4015,7 +4017,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document f DocType: Account,Chargeable,ákæru DocType: Company,Change Abbreviation,Breyta Skammstöfun DocType: Expense Claim Detail,Expense Date,Expense Dagsetning -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Vörunúmer> Liðurhópur> Vörumerki DocType: Item,Max Discount (%),Max Afsláttur (%) apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Síðasta Order Magn DocType: Task,Is Milestone,Er Milestone @@ -4026,7 +4027,7 @@ DocType: BOM,Manufacturing User,framleiðsla User DocType: Purchase Invoice,Raw Materials Supplied,Raw Materials Staðar DocType: Purchase Invoice,Recurring Print Format,Fastir Prenta Format DocType: C-Form,Series,Series -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Expected Delivery Date cannot be before Purchase Order Date,Áætlaðan fæðingardag getur ekki verið áður Kaup Order Dagsetning +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62,Expected Delivery Date cannot be before Purchase Order Date,Áætlaðan fæðingardag getur ekki verið áður Kaup Order Dagsetning DocType: Appraisal,Appraisal Template,Úttekt Snið DocType: Item Group,Item Classification,Liður Flokkun apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Business Development Manager,Business Development Manager @@ -4039,7 +4040,7 @@ DocType: Program Enrollment Tool,New Program,ný Program DocType: Item Attribute Value,Attribute Value,eigindi gildi ,Itemwise Recommended Reorder Level,Itemwise Mælt Uppröðun Level DocType: Salary Detail,Salary Detail,laun Detail -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +989,Please select {0} first,Vinsamlegast veldu {0} fyrst +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +997,Please select {0} first,Vinsamlegast veldu {0} fyrst apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,Hópur {0} af Liður {1} hefur runnið út. DocType: Sales Invoice,Commission,þóknun apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Tími Sheet fyrir framleiðslu. @@ -4082,7 +4083,7 @@ apps/erpnext/erpnext/utilities/activation.py +70,Create customer quotes,Búa vi DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Sýna "Á lager" eða "ekki til á lager" byggist á lager í boði í þessum vöruhúsi. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill of Materials (BOM) DocType: Item,Average time taken by the supplier to deliver,Meðaltal tíma tekin af birgi að skila -apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +21,Assessment Result,mat Niðurstaða +apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,mat Niðurstaða apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,klukkustundir DocType: Project,Expected Start Date,Væntanlegur Start Date apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Fjarlægja hlut ef gjöld eru ekki við þann lið @@ -4114,7 +4115,7 @@ DocType: Cheque Print Template,Cheque Print Template,Ávísun Prenta Snið apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Mynd af stoðsviða ,Requested Items To Be Ordered,Umbeðin Items til að panta DocType: Price List,Price List Name,Verðskrá Name -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},Daily Work Yfirlit fyrir {0} +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},Daily Work Yfirlit fyrir {0} DocType: Employee Loan,Totals,Samtölur DocType: BOM,Manufacturing,framleiðsla ,Ordered Items To Be Delivered,Pantaði Items til afhendingar @@ -4122,7 +4123,7 @@ DocType: Account,Income,tekjur DocType: Industry Type,Industry Type,Iðnaður Type apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Eitthvað fór úrskeiðis! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,Viðvörun: Leyfi umsókn inniheldur eftirfarandi block dagsetningar -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Sales Invoice {0} has already been submitted,Velta Invoice {0} hefur þegar verið lögð +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Sales Invoice {0} has already been submitted,Velta Invoice {0} hefur þegar verið lögð DocType: Assessment Result Detail,Score,Mark apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Reikningsár {0} er ekki til apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Verklok @@ -4155,14 +4156,14 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assig apps/erpnext/erpnext/public/js/setup_wizard.js +263,Your Suppliers,Birgjar þín apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,Get ekki stillt eins Lost og Sales Order er gert. DocType: Request for Quotation Item,Supplier Part No,Birgir Part No -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Get ekki draga þegar flokkur er fyrir 'Verðmat' eða 'Vaulation og heildar' +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Get ekki draga þegar flokkur er fyrir 'Verðmat' eða 'Vaulation og heildar' apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Received From,fékk frá DocType: Lead,Converted,converted DocType: Item,Has Serial No,Hefur Serial Nei DocType: Employee,Date of Issue,Útgáfudagur apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20,{0}: From {0} for {1},{0}: Frá {0} fyrir {1} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Eins og á kaupstillingarnar, ef kaupheimildin er krafist == 'YES', þá til að búa til innheimtufé, þarf notandi að búa til kaupgreiðsluna fyrst fyrir atriði {0}" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157,Row #{0}: Set Supplier for item {1},Row # {0}: Setja Birgir fyrir lið {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Row #{0}: Set Supplier for item {1},Row # {0}: Setja Birgir fyrir lið {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,Row {0}: Hours verður að vera stærri en núll. apps/erpnext/erpnext/stock/doctype/item/item.py +170,Website Image {0} attached to Item {1} cannot be found,Vefsíða Image {0} fylgir tl {1} er ekki hægt að finna DocType: Issue,Content Type,content Type @@ -4173,7 +4174,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exi apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Þú hefur ekki heimild til að setja Frozen gildi DocType: Payment Reconciliation,Get Unreconciled Entries,Fá Unreconciled færslur DocType: Payment Reconciliation,From Invoice Date,Frá dagsetningu reiknings -apps/erpnext/erpnext/accounts/party.py +257,Billing currency must be equal to either default comapany's currency or party account currency,Innheimta gjaldmiðli skal vera jöfn gjaldmiðil eða aðili reikning gjaldmiðli hvoru vanræksla Comapany er +apps/erpnext/erpnext/accounts/party.py +259,Billing currency must be equal to either default comapany's currency or party account currency,Innheimta gjaldmiðli skal vera jöfn gjaldmiðil eða aðili reikning gjaldmiðli hvoru vanræksla Comapany er apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Leave Encashment,Skildu Encashment apps/erpnext/erpnext/public/js/setup_wizard.js +94,What does it do?,Hvað gerir það? apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,til Warehouse @@ -4212,7 +4213,7 @@ DocType: Vehicle Log,Odometer,kílómetramæli DocType: Sales Order Item,Ordered Qty,Raðaður Magn apps/erpnext/erpnext/stock/doctype/item/item.py +676,Item {0} is disabled,Liður {0} er óvirk DocType: Stock Settings,Stock Frozen Upto,Stock Frozen uppí -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +874,BOM does not contain any stock item,BOM inniheldur ekki lager atriði +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,BOM does not contain any stock item,BOM inniheldur ekki lager atriði apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},Tímabil Frá og tímabil Til dagsetningar lögboðnum fyrir endurteknar {0} apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Project virkni / verkefni. DocType: Vehicle Log,Refuelling Details,Eldsneytisstöðvar Upplýsingar @@ -4250,7 +4251,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Dæmi:. ABCD ##### Ef röð er sett og Serial Nei er ekki getið í viðskiptum, þá sjálfvirkur raðnúmer verður búin byggt á þessari röð. Ef þú vilt alltaf að beinlínis sé minnst Serial Nos fyrir þetta atriði. autt." DocType: Upload Attendance,Upload Attendance,Hlaða Aðsókn -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +320,BOM and Manufacturing Quantity are required,BOM og framleiðsla Magn þarf +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319,BOM and Manufacturing Quantity are required,BOM og framleiðsla Magn þarf apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Ageing Range 2 DocType: SG Creation Tool Course,Max Strength,max Strength apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM stað @@ -4300,7 +4301,7 @@ DocType: Authorization Rule,Customerwise Discount,Customerwise Afsláttur apps/erpnext/erpnext/config/projects.py +35,Timesheet for tasks.,Timesheet fyrir verkefni. DocType: Purchase Invoice,Against Expense Account,Against kostnað reikning DocType: Production Order,Production Order,framleiðsla Order -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +270,Installation Note {0} has already been submitted,Uppsetning Ath {0} hefur þegar verið lögð fram +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +272,Installation Note {0} has already been submitted,Uppsetning Ath {0} hefur þegar verið lögð fram DocType: Bank Reconciliation,Get Payment Entries,Fá greiðslu færslur DocType: Quotation Item,Against Docname,Against DOCNAME DocType: SMS Center,All Employee (Active),Allt Starfsmaður (Active) @@ -4361,7 +4362,7 @@ apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root ter apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Nýtt Sales Person Name DocType: Packing Slip,Gross Weight UOM,Gross Weight UOM DocType: Delivery Note Item,Against Sales Invoice,Against sölureikningi -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +114,Please enter serial numbers for serialized item ,Vinsamlegast sláðu inn raðnúmer fyrir raðnúmer +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122,Please enter serial numbers for serialized item ,Vinsamlegast sláðu inn raðnúmer fyrir raðnúmer DocType: Bin,Reserved Qty for Production,Frátekið Magn fyrir framleiðslu DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Leyfi óskráð ef þú vilt ekki íhuga hópur meðan þú setur námskeið. DocType: Asset,Frequency of Depreciation (Months),Tíðni Afskriftir (mánuðir) @@ -4439,26 +4440,25 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Debit DocType: Fiscal Year,Year Start Date,Ár Start Date DocType: Attendance,Employee Name,starfsmaður Name DocType: Sales Invoice,Rounded Total (Company Currency),Ávalur Total (Company Gjaldmiðill) -apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Vinsamlega settu upp starfsmannamiðlunarkerfi í mannauði> HR-stillingar apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Cannot covert to Group because Account Type is selected.,Get ekki leynilegar að samstæðunnar vegna Tegund reiknings er valinn. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +231,{0} {1} has been modified. Please refresh.,{0} {1} hefur verið breytt. Vinsamlegast hressa. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,{0} {1} has been modified. Please refresh.,{0} {1} hefur verið breytt. Vinsamlegast hressa. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Hættu notendur frá gerð yfirgefa Umsóknir um næstu dögum. apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,kaup Upphæð apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +212,Supplier Quotation {0} created,Birgir Tilvitnun {0} búin apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,Árslok getur ekki verið áður Start Ár apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Employee Benefits,starfskjör -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252,Packed quantity must equal quantity for Item {0} in row {1},Pakkað magn verður að vera jafnt magn fyrir lið {0} í röð {1} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +254,Packed quantity must equal quantity for Item {0} in row {1},Pakkað magn verður að vera jafnt magn fyrir lið {0} í röð {1} DocType: Production Order,Manufactured Qty,Framleiðandi Magn DocType: Purchase Receipt Item,Accepted Quantity,Samþykkt Magn apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},Vinsamlegast setja sjálfgefið Holiday lista fyrir Starfsmaður {0} eða fyrirtækis {1} -apps/erpnext/erpnext/accounts/party.py +29,{0}: {1} does not exists,{0}: {1} er ekki til -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +66,Select Batch Numbers,Veldu hópnúmer +apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} er ekki til +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74,Select Batch Numbers,Veldu hópnúmer apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Víxlar vakti til viðskiptavina. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Project Id apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Engin {0}: Upphæð má ekki vera meiri en Bíður Upphæð á móti kostnað {1} kröfu. Bið Upphæð er {2} DocType: Maintenance Schedule,Schedule,Dagskrá DocType: Account,Parent Account,Parent Reikningur -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +270,Available,Laus +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +278,Available,Laus DocType: Quality Inspection Reading,Reading 3,lestur 3 ,Hub,Hub DocType: GL Entry,Voucher Type,skírteini Type @@ -4482,7 +4482,7 @@ DocType: POS Profile,Account for Change Amount,Reikningur fyrir Change Upphæð apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Party / Account passar ekki við {1} / {2} í {3} {4} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Vinsamlegast sláðu inn kostnað reikning DocType: Account,Stock,Stock -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Tilvísun Document Type verður að vera einn af Purchase Order, Purchase Invoice eða Journal Entry" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Tilvísun Document Type verður að vera einn af Purchase Order, Purchase Invoice eða Journal Entry" DocType: Employee,Current Address,Núverandi heimilisfang DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Ef hluturinn er afbrigði af annað lið þá lýsingu, mynd, verðlagningu, skatta osfrv sett verður úr sniðmátinu nema skýrt tilgreint" DocType: Serial No,Purchase / Manufacture Details,Kaup / Framleiðsla Upplýsingar @@ -4510,7 +4510,7 @@ DocType: Training Event Employee,Withdrawn,hætt við DocType: Hub Settings,Hub Settings,Hub Stillingar DocType: Project,Gross Margin %,Heildarframlegð % DocType: BOM,With Operations,með starfsemi -apps/erpnext/erpnext/accounts/party.py +253,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Bókhald færslur hafa verið gerðar í gjaldmiðli {0} fyrir fyrirtæki {1}. Vinsamlegast veldu nái eða greiða ber reikning með gjaldeyri {0}. +apps/erpnext/erpnext/accounts/party.py +255,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Bókhald færslur hafa verið gerðar í gjaldmiðli {0} fyrir fyrirtæki {1}. Vinsamlegast veldu nái eða greiða ber reikning með gjaldeyri {0}. DocType: Asset,Is Existing Asset,Er núverandi eign DocType: Salary Detail,Statistical Component,Tölfræðilegur hluti DocType: Warranty Claim,If different than customer address,Ef öðruvísi en viðskiptavinur heimilisfangi @@ -4531,10 +4531,9 @@ DocType: SMS Settings,Static Parameters,Static Parameters DocType: Assessment Plan,Room,Room DocType: Purchase Order,Advance Paid,Advance Greiddur DocType: Item,Item Tax,Liður Tax -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802,Material to Supplier,Efni til Birgir -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +380,Excise Invoice,vörugjöld Invoice +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +810,Material to Supplier,Efni til Birgir +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384,Excise Invoice,vörugjöld Invoice apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% virðist oftar en einu sinni -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Viðskiptavinur> Viðskiptavinahópur> Territory DocType: Expense Claim,Employees Email Id,Starfsmenn Netfang Id DocType: Employee Attendance Tool,Marked Attendance,Marked Aðsókn apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,núverandi Skuldir @@ -4559,6 +4558,7 @@ DocType: Item Group,General Settings,Almennar stillingar apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Frá Gjaldmiðill og gjaldmiðla getur ekki verið það sama DocType: Stock Entry,Repack,gera við apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Þú verður að vista eyðublaðið áður en lengra er haldið +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,Vinsamlegast veldu félagið fyrst DocType: Item Attribute,Numeric Values,talnagildi apps/erpnext/erpnext/public/js/setup_wizard.js +47,Attach Logo,hengja Logo apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,lager Levels @@ -4571,6 +4571,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empt DocType: Vehicle,Model,Model DocType: Production Order,Actual Operating Cost,Raunveruleg rekstrarkostnaður DocType: Payment Entry,Cheque/Reference No,Ávísun / tilvísunarnúmer +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Birgir> Birgir Tegund apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,Root ekki hægt að breyta. DocType: Item,Units of Measure,Mælieiningar DocType: Manufacturing Settings,Allow Production on Holidays,Leyfa Framleiðsla á helgidögum @@ -4595,7 +4596,7 @@ DocType: Terms and Conditions,Terms and Conditions Help,Skilmálar og skilyrði ,Item-wise Purchase Register,Item-vitur Purchase Register DocType: Batch,Expiry Date,Fyrningardagsetning ,accounts-browser,reikningar-vafra -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343,Please select Category first,Vinsamlegast veldu Flokkur fyrst +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,Vinsamlegast veldu Flokkur fyrst apps/erpnext/erpnext/config/projects.py +13,Project master.,Project húsbóndi. apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Til að leyfa yfir innheimtu eða yfir-röðun, uppfæra "vasapeninga" í lager Stillingar eða hlutinn." DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Ekki sýna tákn eins og $ etc hliðina gjaldmiðlum. @@ -4603,7 +4604,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Ha DocType: Supplier,Credit Days,Credit Days apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,Gera Student Hópur DocType: Leave Type,Is Carry Forward,Er bera fram -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +785,Get Items from BOM,Fá atriði úr BOM +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Get Items from BOM,Fá atriði úr BOM apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lead Time Days apps/erpnext/erpnext/controllers/accounts_controller.py +568,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Staða Dagsetning skal vera það sama og kaupdegi {1} eignar {2} DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Kannaðu þetta ef nemandi er búsettur í gistihúsinu. diff --git a/erpnext/translations/it.csv b/erpnext/translations/it.csv index 8e3f5b390b..e51e9523e2 100644 --- a/erpnext/translations/it.csv +++ b/erpnext/translations/it.csv @@ -28,7 +28,7 @@ DocType: Job Applicant,Job Applicant,Candidati apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Questo si basa su operazioni relative a questo fornitore. Vedere cronologia sotto per i dettagli apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Nessun altro risultato. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,legale -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},Il tipo di imposta / tassa non può essere inclusa nella tariffa della riga {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Actual type tax cannot be included in Item rate in row {0},Il tipo di imposta / tassa non può essere inclusa nella tariffa della riga {0} DocType: Bank Guarantee,Customer,Cliente DocType: Purchase Receipt Item,Required By,Richiesto da DocType: Delivery Note,Return Against Delivery Note,Di ritorno contro Consegna Nota @@ -60,7 +60,7 @@ DocType: Mode of Payment Account,Mode of Payment Account,Modalità di pagamento apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Mostra Varianti DocType: Academic Term,Academic Term,Termine Accademico apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Materiale -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669,Quantity,Quantità +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +677,Quantity,Quantità apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,La tabella dei conti non può essere vuota. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Loans (Liabilities),Prestiti (passività ) DocType: Employee Education,Year of Passing,Anni dal superamento @@ -73,10 +73,10 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Assiste apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Ritardo nel pagamento (Giorni) apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,spese per servizi apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +846,Serial Number: {0} is already referenced in Sales Invoice: {1},Numero di serie: {0} è già indicato nella fattura di vendita: {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808,Invoice,Fattura +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +816,Invoice,Fattura DocType: Maintenance Schedule Item,Periodicity,Periodicità apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Fiscal Year {0} è richiesto -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date is be before Sales Order Date,Data prevista di consegna è essere prima di ordini di vendita Data +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date is be before Sales Order Date,Data prevista di consegna è essere prima di ordini di vendita Data apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Difesa DocType: Salary Component,Abbr,Abbr DocType: Appraisal Goal,Score (0-5),Punteggio (0-5) @@ -102,7 +102,7 @@ DocType: Employee,O+,O + apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,Correlata apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,Data la frequenza non può essere inferiore a quella di unirsi del dipendente DocType: Grading Scale,Grading Scale Name,Grading Scale Nome -apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,Questo è un account di root e non può essere modificato . +apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,Questo è un account di root e non può essere modificato . DocType: Sales Invoice,Company Address,indirizzo aziendale DocType: BOM,Operations,Operazioni apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Impossibile impostare autorizzazione sulla base di Sconto per {0} @@ -118,8 +118,8 @@ apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Selezi apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,pubblicità apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,La stessa azienda viene inserito più di una volta DocType: Employee,Married,Sposato -apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Non consentito per {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560,Get items from,Ottenere elementi dal +apps/erpnext/erpnext/accounts/party.py +43,Not permitted for {0},Non consentito per {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Ottenere elementi dal apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +442,Stock cannot be updated against Delivery Note {0},Stock non può essere aggiornata contro Consegna Nota {0} apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Prodotto {0} apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Nessun elemento elencato @@ -150,7 +150,7 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not auth DocType: BOM,Item Image (if not slideshow),Immagine Articolo (se non slideshow) apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Esiste un cliente con lo stesso nome DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Tasso Orario / 60) * tempo operazione effettivo -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +867,Select BOM,Seleziona la Distinta Materiali +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +875,Select BOM,Seleziona la Distinta Materiali DocType: SMS Log,SMS Log,SMS Log apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Costo di oggetti consegnati apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,La vacanza su {0} non è tra da Data e A Data @@ -186,6 +186,7 @@ DocType: Expense Claim Detail,Claim Amount,Importo Reclamo apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,Gruppo di clienti duplicato trovato nella tabella gruppo cutomer apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Fornitore Tipo / Fornitore DocType: Naming Series,Prefix,Prefisso +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Impostare Serie Naming per {0} tramite Impostazioni> Impostazioni> Serie di denominazione apps/erpnext/erpnext/public/js/setup_wizard.js +294,Consumable,Consumabile DocType: Employee,B-,B- DocType: Upload Attendance,Import Log,Log Importazione @@ -193,11 +194,11 @@ DocType: Production Planning Tool,Pull Material Request of type Manufacture base DocType: Training Result Employee,Grade,Grado DocType: Sales Invoice Item,Delivered By Supplier,Consegnato dal Fornitore DocType: SMS Center,All Contact,Tutti i contatti -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855,Production Order already created for all items with BOM,Ordine di produzione già creato per tutti gli elementi con BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +863,Production Order already created for all items with BOM,Ordine di produzione già creato per tutti gli elementi con BOM apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189,Annual Salary,Stipendio Annuo DocType: Daily Work Summary,Daily Work Summary,Riepilogo lavori giornaliero DocType: Period Closing Voucher,Closing Fiscal Year,Chiusura Anno Fiscale -apps/erpnext/erpnext/accounts/party.py +350,{0} {1} is frozen,{0} {1} è bloccato +apps/erpnext/erpnext/accounts/party.py +352,{0} {1} is frozen,{0} {1} è bloccato apps/erpnext/erpnext/setup/doctype/company/company.py +139,Please select Existing Company for creating Chart of Accounts,Seleziona esistente Società per la creazione di piano dei conti apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,Spese di stoccaggio apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,Seleziona il Magazzino di Destinazione @@ -235,7 +236,6 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Oggetti e prezzi apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Ore totali: {0} apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},Dalla data deve essere entro l'anno fiscale. Assumendo Dalla Data = {0} -apps/erpnext/erpnext/hooks.py +87,Quotes,Citazioni DocType: Customer,Individual,Individuale DocType: Interest,Academics User,Utenti accademici DocType: Cheque Print Template,Amount In Figure,Importo Nella figura @@ -309,7 +309,7 @@ DocType: Task,Total Costing Amount (via Time Sheet),Totale Costing Importo (tram DocType: Item Website Specification,Item Website Specification,Specifica da Sito Web dell'articolo apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Lascia Bloccato apps/erpnext/erpnext/stock/doctype/item/item.py +672,Item {0} has reached its end of life on {1},L'articolo {0} ha raggiunto la fine della sua vita su {1} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103,Bank Entries,Registrazioni bancarie +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107,Bank Entries,Registrazioni bancarie apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,annuale DocType: Stock Reconciliation Item,Stock Reconciliation Item,Voce Riconciliazione Giacenza DocType: Stock Entry,Sales Invoice No,Fattura di Vendita n. @@ -328,7 +328,7 @@ DocType: Item,Publish in Hub,Pubblicare in Hub DocType: Student Admission,Student Admission,L'ammissione degli studenti ,Terretory,Territorio apps/erpnext/erpnext/stock/doctype/item/item.py +692,Item {0} is cancelled,L'articolo {0} è annullato -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882,Material Request,Richiesta materiale +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +890,Material Request,Richiesta materiale DocType: Bank Reconciliation,Update Clearance Date,Aggiornare Liquidazione Data DocType: Item,Purchase Details,"Acquisto, i dati" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Articolo {0} non trovato tra le 'Materie Prime Fornite' tabella in Ordine di Acquisto {1} @@ -346,7 +346,7 @@ DocType: Supplier,Address HTML,Indirizzo HTML DocType: Lead,Mobile No.,Num. Cellulare DocType: Maintenance Schedule,Generate Schedule,Genera Programma DocType: Purchase Invoice Item,Expense Head,Expense Capo -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,Seleziona il tipo di carica prima +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Please select Charge Type first,Seleziona il tipo di carica prima DocType: Student Group Student,Student Group Student,Student Student Group apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,ultimo DocType: Vehicle Service,Inspection,ispezione @@ -365,7 +365,7 @@ DocType: Job Applicant,Cover Letter,Lettera di presentazione apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Gli assegni in circolazione e depositi per cancellare DocType: Item,Synced With Hub,Sincronizzati con Hub DocType: Vehicle,Fleet Manager,Responsabile flotta aziendale -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} non può essere negativo per la voce {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} non può essere negativo per la voce {2} apps/erpnext/erpnext/setup/doctype/company/company.js +70,Wrong Password,Password Errata DocType: Item,Variant Of,Variante di apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +363,Completed Qty can not be greater than 'Qty to Manufacture',Completato Quantità non può essere maggiore di 'Quantità di Fabbricazione' @@ -381,7 +381,7 @@ DocType: Employee,Job Profile,Profilo di lavoro DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Notifica tramite e-mail sulla creazione di Richiesta automatica Materiale DocType: Journal Entry,Multi Currency,Multi valuta DocType: Payment Reconciliation Invoice,Invoice Type,Tipo Fattura -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +815,Delivery Note,Documento Di Trasporto +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +824,Delivery Note,Documento Di Trasporto apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Impostazione Tasse apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Costo del bene venduto apps/erpnext/erpnext/accounts/utils.py +351,Payment Entry has been modified after you pulled it. Please pull it again.,Pagamento ingresso è stato modificato dopo l'tirato. Si prega di tirare di nuovo. @@ -406,14 +406,14 @@ DocType: Course Scheduling Tool,Course Scheduling Tool,Corso strumento Pianifica apps/erpnext/erpnext/controllers/accounts_controller.py +570,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Acquisto fattura non può essere fatta contro un bene esistente {1} DocType: Item Tax,Tax Rate,Aliquota Fiscale apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} già allocato il dipendente {1} per il periodo {2} a {3} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849,Select Item,Seleziona elemento +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +857,Select Item,Seleziona elemento apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143,Purchase Invoice {0} is already submitted,La Fattura di Acquisto {0} è già stata presentata apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Fila # {0}: Lotto n deve essere uguale a {1} {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Convert to non-Group apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,Lotto di un articolo DocType: C-Form Invoice Detail,Invoice Date,Data fattura DocType: GL Entry,Debit Amount,Importo Debito -apps/erpnext/erpnext/accounts/party.py +242,There can only be 1 Account per Company in {0} {1},Ci può essere solo 1 account per ogni impresa in {0} {1} +apps/erpnext/erpnext/accounts/party.py +244,There can only be 1 Account per Company in {0} {1},Ci può essere solo 1 account per ogni impresa in {0} {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +398,Please see attachment,Si prega di vedere allegato DocType: Purchase Order,% Received,% Ricevuto apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Creazione di gruppi di studenti @@ -446,7 +446,6 @@ DocType: Salary Slip Timesheet,Working Hours,Orari di lavoro DocType: Naming Series,Change the starting / current sequence number of an existing series.,Cambia l'inizio/numero sequenza corrente per una serie esistente apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Creare un nuovo cliente apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Se più regole dei prezzi continuano a prevalere, gli utenti sono invitati a impostare manualmente la priorità per risolvere il conflitto." -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Si prega di impostare la serie di numeri per la partecipazione tramite l'impostazione> Serie di numerazione apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,Creare ordini d'acquisto ,Purchase Register,Registro Acquisti DocType: Course Scheduling Tool,Rechedule,Rechedule @@ -575,7 +574,7 @@ DocType: Serial No,Warranty Period (Days),Periodo di garanzia (Giorni) DocType: Installation Note Item,Installation Note Item,Installazione Nota articolo DocType: Production Plan Item,Pending Qty,In attesa Quantità DocType: Budget,Ignore,Ignora -apps/erpnext/erpnext/accounts/party.py +354,{0} {1} is not active,{0} {1} non è attivo +apps/erpnext/erpnext/accounts/party.py +356,{0} {1} is not active,{0} {1} non è attivo apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95,SMS sent to following numbers: {0},SMS inviato al seguenti numeri: {0} apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,Configurazione Dimensioni Assegno per la stampa DocType: Salary Slip,Salary Slip Timesheet,Stipendio slittamento Timesheet @@ -590,7 +589,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,Esercizio finanziario / contabile . apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Valori accumulati apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","Siamo spiacenti , Serial Nos non può essere fusa" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +707,Make Sales Order,Crea Ordine di vendita +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +716,Make Sales Order,Crea Ordine di vendita DocType: Project Task,Project Task,Progetto Task ,Lead Id,Id del Lead DocType: C-Form Invoice Detail,Grand Total,Somma totale @@ -607,7 +606,7 @@ DocType: Sales Order,Billing and Delivery Status,Stato della Fatturazione e Cons DocType: Job Applicant,Resume Attachment,Riprendi Allegato apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Ripetere i clienti DocType: Leave Control Panel,Allocate,Assegna -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +780,Sales Return,Ritorno di vendite +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +787,Sales Return,Ritorno di vendite apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Nota: Totale foglie assegnati {0} non deve essere inferiore a foglie già approvati {1} per il periodo ,Total Stock Summary,Sommario totale delle azioni DocType: Announcement,Posted By,Pubblicato da @@ -700,7 +699,7 @@ DocType: Activity Cost,Projects User,Progetti utente apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Consumato apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157,{0}: {1} not found in Invoice Details table,{0}: {1} non trovato in tabella Dettagli Fattura DocType: Company,Round Off Cost Center,Arrotondamento Centro di costo -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,La manutenzione {0} deve essere cancellata prima di annullare questo ordine di vendita +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +219,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,La manutenzione {0} deve essere cancellata prima di annullare questo ordine di vendita DocType: Item,Material Transfer,Trasferimento materiale apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),Opening ( Dr) apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Distacco timestamp deve essere successiva {0} @@ -709,8 +708,8 @@ DocType: Employee Loan,Total Interest Payable,Totale interessi passivi DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Tasse Landed Cost e oneri DocType: Production Order Operation,Actual Start Time,Ora di inizio effettiva DocType: BOM Operation,Operation Time,Tempo di funzionamento -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +284,Finish,Finire -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387,Base,Base +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +286,Finish,Finire +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,Base DocType: Timesheet,Total Billed Hours,Totale ore fatturate DocType: Journal Entry,Write Off Amount,Scrivi Off Importo DocType: Journal Entry,Bill No,Fattura N. @@ -735,7 +734,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Marketing,Market apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282,Payment Entry is already created,Pagamento L'ingresso è già stato creato DocType: Purchase Receipt Item Supplied,Current Stock,Giacenza Corrente apps/erpnext/erpnext/controllers/accounts_controller.py +557,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} non legata alla voce {2} -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369,Preview Salary Slip,Anteprima foglio paga +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,Anteprima foglio paga apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Account {0} è stato inserito più volte DocType: Account,Expenses Included In Valuation,Spese incluse nella valorizzazione DocType: Hub Settings,Seller City,Città Venditore @@ -897,7 +896,7 @@ apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Orario DocType: Maintenance Visit,Completion Status,Stato Completamento DocType: HR Settings,Enter retirement age in years,Inserire l'età pensionabile in anni apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Magazzino di Destinazione -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +94,Please select a warehouse,Seleziona un magazzino +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102,Please select a warehouse,Seleziona un magazzino DocType: Cheque Print Template,Starting location from left edge,A partire da posizione bordo sinistro DocType: Item,Allow over delivery or receipt upto this percent,Consenti superamento ricezione o invio fino a questa percentuale DocType: Stock Entry,STE-,STEREO @@ -918,7 +917,6 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97,'Opening','Ap apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Aperto per fare DocType: Notification Control,Delivery Note Message,Messaggio del Documento di Trasporto DocType: Expense Claim,Expenses,Spese -,Support Hours,Ore di supporto DocType: Item Variant Attribute,Item Variant Attribute,Prodotto Modello attributo ,Purchase Receipt Trends,Acquisto Tendenze Receipt DocType: Process Payroll,Bimonthly,ogni due mesi @@ -959,7 +957,7 @@ DocType: Naming Series,Update Series,Update DocType: Supplier Quotation,Is Subcontracted,È in Conto Lavorazione DocType: Item Attribute,Item Attribute Values,Valori Attributi Articolo DocType: Examination Result,Examination Result,L'esame dei risultati -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795,Purchase Receipt,Ricevuta di Acquisto +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +803,Purchase Receipt,Ricevuta di Acquisto ,Received Items To Be Billed,Oggetti ricevuti da fatturare apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Submitted Salary Slips,Buste paga presentate apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,Maestro del tasso di cambio di valuta . @@ -988,7 +986,7 @@ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not DocType: Fee Structure,Components,componenti apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250,Please enter Asset Category in Item {0},Si prega di inserire Asset categoria al punto {0} DocType: Quality Inspection Reading,Reading 6,Lettura 6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +887,Cannot {0} {1} {2} without any negative outstanding invoice,Impossibile {0} {1} {2} senza alcuna fattura in sospeso negativo +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +895,Cannot {0} {1} {2} without any negative outstanding invoice,Impossibile {0} {1} {2} senza alcuna fattura in sospeso negativo DocType: Purchase Invoice Advance,Purchase Invoice Advance,Acquisto Advance Fattura DocType: Hub Settings,Sync Now,Sync Now apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Riga {0}: ingresso di credito non può essere collegato con un {1} @@ -1017,7 +1015,7 @@ DocType: Cheque Print Template,Has Print Format,Ha Formato di stampa DocType: Employee Loan,Sanctioned,sanzionato apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,Obbligatorio. Forse non è stato definito il vambio di valuta apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Si prega di specificare Numero d'ordine per la voce {1} -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Per 'prodotto Bundle', Warehouse, numero di serie e Batch No sarà considerata dal 'Packing List' tavolo. Se Magazzino e Batch No sono gli stessi per tutti gli elementi di imballaggio per un elemento qualsiasi 'Product Bundle', questi valori possono essere inseriti nella tabella principale elemento, i valori verranno copiati a 'Packing List' tavolo." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Per 'prodotto Bundle', Warehouse, numero di serie e Batch No sarà considerata dal 'Packing List' tavolo. Se Magazzino e Batch No sono gli stessi per tutti gli elementi di imballaggio per un elemento qualsiasi 'Product Bundle', questi valori possono essere inseriti nella tabella principale elemento, i valori verranno copiati a 'Packing List' tavolo." DocType: Job Opening,Publish on website,Pubblicare sul sito web apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Le spedizioni verso i clienti. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +621,Supplier Invoice Date cannot be greater than Posting Date,La data Fattura Fornitore non può essere superiore della Data Registrazione @@ -1028,7 +1026,7 @@ DocType: Cheque Print Template,Date Settings,Impostazioni della data apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Varianza ,Company Name,Nome Azienda DocType: SMS Center,Total Message(s),Totale Messaggi -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847,Select Item for Transfer,Selezionare la voce per il trasferimento +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +855,Select Item for Transfer,Selezionare la voce per il trasferimento DocType: Purchase Invoice,Additional Discount Percentage,Percentuale di sconto Aggiuntivo apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Visualizzare un elenco di tutti i video di aiuto DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Selezionare conto capo della banca in cui assegno è stato depositato. @@ -1056,7 +1054,7 @@ DocType: SMS Center,All Lead (Open),Tutti i Lead (Aperti) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Riga {0}: Qtà non disponibile per {4} in magazzino {1} al momento della pubblicazione della voce ({2} {3}) DocType: Purchase Invoice,Get Advances Paid,Ottenere anticipo pagamento DocType: Item,Automatically Create New Batch,Crea automaticamente un nuovo batch -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Make ,Fare +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774,Make ,Fare DocType: Student Admission,Admission Start Date,L'ammissione Data di inizio DocType: Journal Entry,Total Amount in Words,Importo Totale in lettere apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Si è verificato un errore . Una ragione probabile potrebbe essere che non si è salvato il modulo. Si prega di contattare support@erpnext.com se il problema persiste . @@ -1072,7 +1070,7 @@ apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_to apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Stock Options,Stock Options DocType: Journal Entry Account,Expense Claim,Rimborso Spese apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Vuoi davvero ripristinare questo bene rottamato? -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +348,Qty for {0},Quantità per {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350,Qty for {0},Quantità per {0} DocType: Leave Application,Leave Application,Applicazione Permessi apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Strumento Allocazione Permessi DocType: Leave Block List,Leave Block List Dates,Lascia Blocco Elenco date @@ -1093,7 +1091,7 @@ DocType: Sales Invoice Item,Rate With Margin,Vota con margine DocType: Workstation,Wages,Salari DocType: Project,Internal,Interno DocType: Task,Urgent,Urgente -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},Si prega di specificare un ID Row valido per riga {0} nella tabella {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},Si prega di specificare un ID Row valido per riga {0} nella tabella {1} apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Vai al desktop e inizia a usare ERPNext DocType: Item,Manufacturer,Produttore DocType: Landed Cost Item,Purchase Receipt Item,Ricevuta di Acquisto Articolo @@ -1102,7 +1100,7 @@ DocType: POS Profile,Sales Invoice Payment,Pagamento Fattura di vendita DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Warehouse Riservato a ordini di vendita / Magazzino prodotti finiti apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Importo di vendita DocType: Repayment Schedule,Interest Amount,Ammontare Interessi -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,You are the Expense Approver for this record. Please Update the 'Status' and Save,Tu sei il Responsabile approvazione spese per questo record. Aggiorna lo Stato e salva +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +128,You are the Expense Approver for this record. Please Update the 'Status' and Save,Tu sei il Responsabile approvazione spese per questo record. Aggiorna lo Stato e salva DocType: Serial No,Creation Document No,Creazione di documenti No DocType: Issue,Issue,Contestazione DocType: Asset,Scrapped,Demolita @@ -1163,7 +1161,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208, DocType: Company,Company registration numbers for your reference. Tax numbers etc.,"Numeri di registrazione dell'azienda per il vostro riferimento. numero Tassa, ecc" DocType: Sales Partner,Distributor,Distributore DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Regola Spedizione del Carrello -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Production Order {0} must be cancelled before cancelling this Sales Order,Ordine di produzione {0} deve essere cancellato prima di annullare questo ordine di vendita +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +225,Production Order {0} must be cancelled before cancelling this Sales Order,Ordine di produzione {0} deve essere cancellato prima di annullare questo ordine di vendita apps/erpnext/erpnext/public/js/controllers/transaction.js +67,Please set 'Apply Additional Discount On',Impostare 'Applicare lo Sconto Aggiuntivo su' ,Ordered Items To Be Billed,Articoli ordinati da fatturare apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Da Campo deve essere inferiore al campo @@ -1191,19 +1189,19 @@ DocType: Cheque Print Template,Payer Settings,Impostazioni Pagatore DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Questo sarà aggiunto al codice articolo della variante. Ad esempio, se la sigla è ""SM"", e il codice articolo è ""T-SHIRT"", il codice articolo della variante sarà ""T-SHIRT-SM""" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Paga Netta (in lettere) sarà visibile una volta che si salva la busta paga. DocType: Purchase Invoice,Is Return,È Return -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771,Return / Debit Note,Reso / Nota di Debito +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +779,Return / Debit Note,Reso / Nota di Debito DocType: Price List Country,Price List Country,Listino Prezzi Nazione DocType: Item,UOMs,Unità di Misure apps/erpnext/erpnext/stock/utils.py +205,{0} valid serial nos for Item {1},{0} numeri di serie validi per l'articolo {1} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Codice Articolo non può essere modificato per N. di Serie apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},POS Profilo {0} già creato per l'utente: {1} e società {2} DocType: Sales Invoice Item,UOM Conversion Factor,Fattore di conversione Unità di Misura -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24,Please enter Item Code to get Batch Number,Inserisci Codice Articolo per ottenere il numero di lotto +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23,Please enter Item Code to get Batch Number,Inserisci Codice Articolo per ottenere il numero di lotto DocType: Stock Settings,Default Item Group,Gruppo Articoli Predefinito DocType: Employee Loan,Partially Disbursed,parzialmente erogato apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Database dei fornitori. DocType: Account,Balance Sheet,Bilancio Patrimoniale -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +675,Cost Center For Item with Item Code ',Centro di costo per articoli con Codice Prodotto ' +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,Cost Center For Item with Item Code ',Centro di costo per articoli con Codice Prodotto ' apps/erpnext/erpnext/accounts/page/pos/pos.js +2483,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Modalità di pagamento non è configurato. Si prega di verificare, se account è stato impostato sulla modalità di pagamento o su POS profilo." DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Il rivenditore riceverà un promemoria in questa data per contattare il cliente apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Lo stesso articolo non può essere inserito più volte. @@ -1279,7 +1277,7 @@ DocType: GL Entry,Against Voucher,Per Tagliando DocType: Item,Default Buying Cost Center,Comprare Centro di costo predefinito apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Per ottenere il meglio da ERPNext, si consiglia di richiedere un certo tempo e guardare questi video di aiuto." apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,a -DocType: Item,Lead Time in days,Tempo di Consegna in giorni +DocType: Supplier Quotation Item,Lead Time in days,Tempo di Consegna in giorni apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Accounts Payable Summary,Conti pagabili Sommario apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332,Payment of salary from {0} to {1},Il pagamento dello stipendio da {0} a {1} apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Non autorizzato a modificare account congelati {0} @@ -1330,13 +1328,14 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Delive apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,L'Articolo {0} deve essere di un sub-contratto apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Attrezzature Capital apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Regola Prezzi viene prima selezionato in base al 'applicare sul campo', che può essere prodotto, Articolo di gruppo o di marca." +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +216,Please set the Item Code first,Impostare prima il codice dell'articolo DocType: Hub Settings,Seller Website,Venditore Sito DocType: Item,ITEM-,ARTICOLO- apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Totale percentuale assegnato per il team di vendita dovrebbe essere di 100 DocType: Appraisal Goal,Goal,Obiettivo DocType: Sales Invoice Item,Edit Description,Modifica Descrizione ,Team Updates,squadra Aggiornamenti -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,For Supplier,per Fornitore +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +790,For Supplier,per Fornitore DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Impostazione Tipo di account aiuta nella scelta questo account nelle transazioni. DocType: Purchase Invoice,Grand Total (Company Currency),Somma totale (valuta Azienda) apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Creare Formato di stampa @@ -1368,7 +1367,7 @@ DocType: Request for Quotation Supplier,Request for Quotation Supplier,Richiesta apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Hardware,Hardware DocType: Sales Order,Recurring Upto,ricorrente Fino DocType: Attendance,HR Manager,HR Manager -apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,Seleziona una società +apps/erpnext/erpnext/accounts/party.py +173,Please select a Company,Seleziona una società apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,Lascia Privilege DocType: Purchase Invoice,Supplier Invoice Date,Data fattura Fornitore apps/erpnext/erpnext/templates/includes/product_page.js +18,per,per @@ -1399,7 +1398,7 @@ DocType: Purchase Invoice Item,UOM,Unità di misura DocType: Rename Tool,Utilities,Utilità DocType: Purchase Invoice Item,Accounting,Contabilità DocType: Employee,EMP/,EMP / -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +99,Please select batches for batched item ,Si prega di selezionare i batch per l'articolo in scatola +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,Si prega di selezionare i batch per l'articolo in scatola DocType: Asset,Depreciation Schedules,piani di ammortamento apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Periodo di applicazione non può essere periodo di assegnazione congedo di fuori DocType: Activity Cost,Projects,Progetti @@ -1425,16 +1424,16 @@ DocType: Employee,Prefered Email,preferito Email apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Variazione netta delle immobilizzazioni DocType: Leave Control Panel,Leave blank if considered for all designations,Lasciare vuoto se considerato per tutte le designazioni apps/erpnext/erpnext/controllers/accounts_controller.py +675,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Carica di tipo ' Actual ' in riga {0} non può essere incluso nella voce Tasso -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Max: {0},Max: {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +351,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Da Datetime DocType: Email Digest,For Company,Per Azienda apps/erpnext/erpnext/config/support.py +17,Communication log.,Log comunicazione apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151,"Request for Quotation is disabled to access from portal, for more check portal settings.","Richiesta di offerta è disabilitato per l'accesso dal portale, per ulteriori impostazioni del portale di controllo." apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,Importo Acquisto DocType: Sales Invoice,Shipping Address Name,Destinazione -apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,Piano dei Conti +apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,Piano dei Conti DocType: Material Request,Terms and Conditions Content,Termini e condizioni contenuti -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546,cannot be greater than 100,non può essere superiore a 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,non può essere superiore a 100 apps/erpnext/erpnext/stock/doctype/item/item.py +683,Item {0} is not a stock Item,L'articolo {0} non è in Giagenza DocType: Maintenance Visit,Unscheduled,Non in programma DocType: Employee,Owned,Di proprietà @@ -1462,7 +1461,7 @@ Used for Taxes and Charges","Dettaglio Tax tavolo prelevato dalla voce principal apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,Employee cannot report to himself.,Il dipendente non può riportare a se stesso. DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Se l'account viene bloccato , le voci sono autorizzati a utenti con restrizioni ." DocType: Email Digest,Bank Balance,Saldo bancario -apps/erpnext/erpnext/accounts/party.py +234,Accounting Entry for {0}: {1} can only be made in currency: {2},Ingresso contabile per {0}: {1} può essere fatto solo in valuta: {2} +apps/erpnext/erpnext/accounts/party.py +236,Accounting Entry for {0}: {1} can only be made in currency: {2},Ingresso contabile per {0}: {1} può essere fatto solo in valuta: {2} DocType: Job Opening,"Job profile, qualifications required etc.","Profilo Posizione , qualifiche richieste ecc" DocType: Journal Entry Account,Account Balance,Saldo a bilancio apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,Regola fiscale per le operazioni. @@ -1484,7 +1483,7 @@ DocType: Project,Task Weight,Peso dell'attività DocType: Shipping Rule Condition,To Value,Per Valore DocType: Asset Movement,Stock Manager,Responsabile di magazzino apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Il Magazzino di provenienza è obbligatorio per il rigo {0} -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +785,Packing Slip,Documento di trasporto +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +792,Packing Slip,Documento di trasporto apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Office Rent,Affitto Ufficio apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,Impostazioni del gateway configurazione di SMS apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Importazione non riuscita! @@ -1507,7 +1506,7 @@ apps/erpnext/erpnext/config/stock.py +300,Item Variants,Varianti Voce DocType: Company,Services,Servizi DocType: HR Settings,Email Salary Slip to Employee,E-mail busta paga per i dipendenti DocType: Cost Center,Parent Cost Center,Parent Centro di costo -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876,Select Possible Supplier,Selezionare il Fornitore Possibile +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +884,Select Possible Supplier,Selezionare il Fornitore Possibile DocType: Sales Invoice,Source,Fonte apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Mostra chiusa DocType: Leave Type,Is Leave Without Pay,È lasciare senza stipendio @@ -1519,7 +1518,7 @@ DocType: POS Profile,Apply Discount,applicare Sconto DocType: GST HSN Code,GST HSN Code,Codice GST HSN DocType: Employee External Work History,Total Experience,Esperienza totale apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,progetti aperti -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283,Packing Slip(s) cancelled,Bolla di accompagnamento ( s ) annullato +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +285,Packing Slip(s) cancelled,Bolla di accompagnamento ( s ) annullato apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Cash Flow from Investing,Cash Flow da investimenti DocType: Program Course,Program Course,programma del Corso apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Freight and Forwarding Charges,Freight Forwarding e spese @@ -1536,7 +1535,8 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} DocType: Purchase Order Item Supplied,BOM Detail No,Dettaglio BOM N. DocType: Landed Cost Voucher,Additional Charges,Spese aggiuntive DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Importo Sconto Aggiuntivo (valuta Azienda) -apps/erpnext/erpnext/accounts/doctype/account/account.js +7,Please create new account from Chart of Accounts.,Si prega di creare un nuovo account dal Piano dei conti . +apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,Si prega di creare un nuovo account dal Piano dei conti . +,Support Hour Distribution,Distribuzione dell'orario di assistenza DocType: Maintenance Visit,Maintenance Visit,Visita di manutenzione DocType: Student,Leaving Certificate Number,Lasciando Numero del certificato DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Disponibile Quantità Batch in magazzino @@ -1561,7 +1561,7 @@ DocType: Sales Invoice Item,Brand Name,Nome Marchio DocType: Purchase Receipt,Transporter Details,Transporter Dettagli apps/erpnext/erpnext/accounts/page/pos/pos.js +2667,Default warehouse is required for selected item,Deposito di default è richiesto per gli elementi selezionati apps/erpnext/erpnext/public/js/setup_wizard.js +297,Box,Scatola -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873,Possible Supplier,Fornitore Possibile +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +881,Possible Supplier,Fornitore Possibile DocType: Budget,Monthly Distribution,Distribuzione Mensile apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Lista Receiver è vuoto . Si prega di creare List Ricevitore DocType: Production Plan Sales Order,Production Plan Sales Order,Produzione Piano di ordini di vendita @@ -1620,7 +1620,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Stock in mano apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Payment Request already exists {0},Richiesta di Pagamento già esistente {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Costo di elementi Emesso -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +352,Quantity must not be more than {0},Quantità non deve essere superiore a {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +354,Quantity must not be more than {0},Quantità non deve essere superiore a {0} apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Precedente Esercizio non è chiuso apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),Età (Giorni) DocType: Quotation Item,Quotation Item,Preventivo Articolo @@ -1635,7 +1635,7 @@ DocType: Sales Invoice,Reference Document,Documento di riferimento apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} viene cancellato o fermato DocType: Accounts Settings,Credit Controller,Controllare Credito DocType: Delivery Note,Vehicle Dispatch Date,Data Spedizione Veicolo -DocType: Purchase Order Item,HSN/SAC,HSN / SAC +DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Receipt {0} is not submitted,La Ricevuta di Acquisto {0} non è stata presentata DocType: Company,Default Payable Account,Conto da pagare Predefinito apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Impostazioni per in linea carrello della spesa, come le regole di trasporto, il listino prezzi ecc" @@ -1660,7 +1660,7 @@ DocType: Customer,Default Price List,Listino Prezzi Predefinito apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243,Asset Movement record {0} created,record di Asset Movimento {0} creato apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Non è possibile cancellare l'anno fiscale {0}. Anno fiscale {0} è impostato in modo predefinito in Impostazioni globali DocType: Journal Entry,Entry Type,Tipo voce -apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +36,No assessment plan linked with this assessment group,Nessun piano di valutazione collegato a questo gruppo di valutazione +apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44,No assessment plan linked with this assessment group,Nessun piano di valutazione collegato a questo gruppo di valutazione ,Customer Credit Balance,Balance Credit clienti apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,Variazione Netta in Contabilità Fornitori apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Cliente richiesto per ' Customerwise Discount ' @@ -1765,7 +1765,7 @@ DocType: Employee,Leave Encashed?,Lascia non incassati? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunity Dal campo è obbligatorio DocType: Email Digest,Annual Expenses,Spese annuali DocType: Item,Variants,Varianti -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +976,Make Purchase Order,Crea ordine d'acquisto +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +984,Make Purchase Order,Crea ordine d'acquisto DocType: SMS Center,Send To,Invia a apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},Non c'è equilibrio congedo sufficiente per Leave tipo {0} DocType: Payment Reconciliation Payment,Allocated amount,Importo Assegnato @@ -1793,7 +1793,7 @@ DocType: GL Entry,Credit Amount in Account Currency,Importo del credito Account apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +549,BOM {0} must be submitted,BOM {0} deve essere confermata DocType: Authorization Control,Authorization Control,Controllo Autorizzazioni apps/erpnext/erpnext/controllers/buying_controller.py +304,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Fila # {0}: Rifiutato Warehouse è obbligatoria per la voce respinto {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Payment,Pagamento +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774,Payment,Pagamento apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Il magazzino {0} non è collegato a nessun account, si prega di citare l'account nel record magazzino o impostare l'account di inventario predefinito nella società {1}." apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,Gestisci i tuoi ordini DocType: Production Order Operation,Actual Time and Cost,Tempo reale e costi @@ -1831,7 +1831,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity fo ,Sales Invoice Trends,Fattura di vendita Tendenze DocType: Leave Application,Apply / Approve Leaves,Applicare / Approva Leaves apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Per -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Può riferirsi fila solo se il tipo di carica è 'On Fila Indietro Importo ' o ' Indietro totale riga ' +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Può riferirsi fila solo se il tipo di carica è 'On Fila Indietro Importo ' o ' Indietro totale riga ' DocType: Sales Order Item,Delivery Warehouse,Deposito di consegna DocType: SMS Settings,Message Parameter,Parametro Messaggio apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,Albero dei centri di costo finanziario. @@ -1888,7 +1888,7 @@ DocType: Pricing Rule,Selling,Vendite apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Amount {0} {1} deducted against {2},Importo {0} {1} dedotto contro {2} DocType: Employee,Salary Information,Informazioni stipendio DocType: Sales Person,Name and Employee ID,Nome e ID Dipendente -apps/erpnext/erpnext/accounts/party.py +296,Due Date cannot be before Posting Date,La Data di Scadenza non può essere antecedente alla Data di Registrazione +apps/erpnext/erpnext/accounts/party.py +298,Due Date cannot be before Posting Date,La Data di Scadenza non può essere antecedente alla Data di Registrazione DocType: Website Item Group,Website Item Group,Sito Gruppo Articolo apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,Dazi e tasse apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,Please enter Reference date,Inserisci Data di riferimento @@ -1897,7 +1897,7 @@ DocType: Item Website Specification,Table for Item that will be shown in Web Sit DocType: Purchase Order Item Supplied,Supplied Qty,Dotazione Qtà DocType: Purchase Order Item,Material Request Item,Voce di richiesta materiale apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Albero di gruppi di articoli . -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,Non può consultare numero di riga maggiore o uguale al numero di riga corrente per questo tipo di carica +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160,Cannot refer row number greater than or equal to current row number for this Charge type,Non può consultare numero di riga maggiore o uguale al numero di riga corrente per questo tipo di carica DocType: Asset,Sold,Venduto ,Item-wise Purchase History,Articolo-saggio Cronologia acquisti apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Si prega di cliccare su ' Generate Schedule ' a prendere Serial No aggiunto per la voce {0} @@ -1945,7 +1945,7 @@ DocType: Task,Total Billing Amount (via Time Sheet),Importo totale di fatturazio apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Ripetere Revenue clienti apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165,{0} ({1}) must have role 'Expense Approver',{0} ({1}) deve avere il ruolo 'Approvatore Spese' apps/erpnext/erpnext/public/js/setup_wizard.js +297,Pair,Coppia -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +862,Select BOM and Qty for Production,Selezionare Distinta Materiali e Quantità per la Produzione +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870,Select BOM and Qty for Production,Selezionare Distinta Materiali e Quantità per la Produzione DocType: Asset,Depreciation Schedule,piano di ammortamento apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Indirizzi e Contatti del Partner Vendite DocType: Bank Reconciliation Detail,Against Account,Previsione Conto @@ -1988,17 +1988,18 @@ DocType: Production Order,Use Multi-Level BOM,Utilizzare BOM Multi-Level DocType: Bank Reconciliation,Include Reconciled Entries,Includi Voci riconciliati DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Corso di genitori (lasciare vuoto, se questo non fa parte del corso dei genitori)" DocType: Leave Control Panel,Leave blank if considered for all employee types,Lasciare vuoto se considerato per tutti i tipi dipendenti +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Cliente> Gruppo Clienti> Territorio DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuire oneri corrispondenti apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,schede attività DocType: HR Settings,HR Settings,Impostazioni HR DocType: Salary Slip,net pay info,Informazioni retribuzione netta -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126,Expense Claim is pending approval. Only the Expense Approver can update status.,Rimborso spese in attesa di approvazione. Solo il Responsabile Spese può modificarne lo stato. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +130,Expense Claim is pending approval. Only the Expense Approver can update status.,Rimborso spese in attesa di approvazione. Solo il Responsabile Spese può modificarne lo stato. DocType: Email Digest,New Expenses,nuove spese DocType: Purchase Invoice,Additional Discount Amount,Importo Sconto Aggiuntivo apps/erpnext/erpnext/controllers/accounts_controller.py +543,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Quantità deve essere 1, poiche' si tratta di un Bene Strumentale. Si prega di utilizzare riga separata per quantita' multiple." DocType: Leave Block List Allow,Leave Block List Allow,Lascia permesso blocco lista apps/erpnext/erpnext/setup/doctype/company/company.py +289,Abbr can not be blank or space,L'abbr. non può essere vuota o spazio -apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,Gruppo di Non-Group +apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Gruppo di Non-Group apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,sportivo DocType: Loan Type,Loan Name,Nome prestito apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Totale Actual @@ -2024,7 +2025,7 @@ DocType: Email Digest,Pending Sales Orders,In attesa di ordini di vendita apps/erpnext/erpnext/controllers/accounts_controller.py +291,Account {0} is invalid. Account Currency must be {1},Account {0} non valido. La valuta del conto deve essere {1} apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Fattore di conversione Unità di Misurà è obbligatoria sulla riga {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1006,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Riferimento Tipo di documento deve essere uno dei ordini di vendita, fattura di vendita o diario" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Riferimento Tipo di documento deve essere uno dei ordini di vendita, fattura di vendita o diario" DocType: Salary Component,Deduction,Deduzioni apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: From Time and To Time is mandatory.,Riga {0}: From Time To Time ed è obbligatoria. DocType: Stock Reconciliation Item,Amount Difference,importo Differenza @@ -2036,7 +2037,7 @@ DocType: Project,Gross Margin,Margine lordo apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,Inserisci Produzione articolo prima apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Calcolato equilibrio estratto conto apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,utente disabilitato -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748,Quotation,Preventivo +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +756,Quotation,Preventivo DocType: Quotation,QTN-,QTN- DocType: Salary Slip,Total Deduction,Deduzione totale ,Production Analytics,Analytics di produzione @@ -2064,7 +2065,7 @@ DocType: Appraisal,Calculate Total Score,Calcolare il punteggio totale DocType: Request for Quotation,Manufacturing Manager,Responsabile di produzione apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serial No {0} è in garanzia fino a {1} apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Split di consegna Nota in pacchetti. -apps/erpnext/erpnext/hooks.py +94,Shipments,Spedizioni +apps/erpnext/erpnext/hooks.py +87,Shipments,Spedizioni DocType: Payment Entry,Total Allocated Amount (Company Currency),Totale importo assegnato (Valuta della Società) DocType: Purchase Order Item,To be delivered to customer,Da consegnare al cliente DocType: BOM,Scrap Material Cost,Costo rottami Materiale @@ -2090,7 +2091,7 @@ DocType: Process Payroll,Fortnightly,Quindicinale DocType: Currency Exchange,From Currency,Da Valuta apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Seleziona importo assegnato, Tipo fattura e fattura numero in almeno uno di fila" apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Costo del nuovo acquisto -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},Ordine di vendita necessaria per la voce {0} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +96,Sales Order required for Item {0},Ordine di vendita necessaria per la voce {0} DocType: Purchase Invoice Item,Rate (Company Currency),Prezzo (Valuta Azienda) DocType: Student Guardian,Others,Altri DocType: Payment Entry,Unallocated Amount,Importo non assegnato @@ -2098,7 +2099,7 @@ apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matchi DocType: POS Profile,Taxes and Charges,Tasse e Costi DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Un prodotto o un servizio che viene acquistato, venduto o conservato in magazzino." apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Nessun altro aggiornamento -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Non è possibile selezionare il tipo di carica come 'On Fila Indietro Importo ' o 'On Precedente totale riga ' per la prima fila +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Non è possibile selezionare il tipo di carica come 'On Fila Indietro Importo ' o 'On Precedente totale riga ' per la prima fila apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,L'elemento figlio non dovrebbe essere un pacchetto di prodotti. Si prega di rimuovere l'elemento `{0}` e salvare apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,bancario apps/erpnext/erpnext/utilities/activation.py +106,Add Timesheets,Aggiungere schede attività @@ -2190,7 +2191,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Furthe DocType: Project,External,Esterno apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Utenti e Permessi DocType: Vehicle Log,VLOG.,VIDEO BLOG. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Orders Created: {0},Ordini produzione creata: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +903,Production Orders Created: {0},Ordini produzione creata: {0} DocType: Branch,Branch,Ramo DocType: Guardian,Mobile Number,Numero di cellulare apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Stampa e Branding @@ -2249,11 +2250,11 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,Rename Tool apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37,Update Cost,Aggiorna il Costo DocType: Item Reorder,Item Reorder,Articolo riordino -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,Visualizza foglio paga -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Transfer Material,Material Transfer +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Visualizza foglio paga +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +801,Transfer Material,Material Transfer DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Specificare le operazioni, costi operativi e dare una gestione unica di no a vostre operazioni." apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Questo documento è oltre il limite da {0} {1} per item {4}. State facendo un altro {3} contro lo stesso {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +985,Please set recurring after saving,Si prega di impostare ricorrenti dopo il salvataggio +apps/erpnext/erpnext/public/js/controllers/transaction.js +984,Please set recurring after saving,Si prega di impostare ricorrenti dopo il salvataggio apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +742,Select change amount account,conto importo Selezionare cambiamento DocType: Purchase Invoice,Price List Currency,Prezzo di listino Valuta DocType: Naming Series,User must always select,L'utente deve sempre selezionare @@ -2270,11 +2271,10 @@ DocType: Stock Entry,Purchase Receipt No,Ricevuta di Acquisto N. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Caparra DocType: Process Payroll,Create Salary Slip,Creare busta paga apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,tracciabilità -DocType: Purchase Invoice Item,HSN/SAC Code,Codice HSN / SAC apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Fonte di Fondi ( Passivo ) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Quantità in riga {0} ( {1} ) deve essere uguale quantità prodotta {2} DocType: Appraisal,Employee,Dipendente -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +221,Select Batch,Seleziona Batch +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +229,Select Batch,Seleziona Batch apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} è completamente fatturato DocType: Training Event,End Time,Ora fine apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62,Active Salary Structure {0} found for employee {1} for the given dates,Struttura Stipendio attivo {0} trovato per dipendente {1} per le date indicate @@ -2288,8 +2288,9 @@ DocType: Rename Tool,File to Rename,File da rinominare apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Seleziona BOM per la voce nella riga {0} apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},L'account {0} non corrisponde con la società {1} in modalità di account: {2} apps/erpnext/erpnext/controllers/buying_controller.py +266,Specified BOM {0} does not exist for Item {1},BOM specificato {0} non esiste per la voce {1} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Programma di manutenzione {0} deve essere cancellato prima di annullare questo ordine di vendita +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +213,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Programma di manutenzione {0} deve essere cancellato prima di annullare questo ordine di vendita DocType: Notification Control,Expense Claim Approved,Rimborso Spese Approvato +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Si prega di impostare la serie di numeri per la partecipazione tramite Setup> Serie di numerazione apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Salary Slip of employee {0} already created for this period,Foglio paga del dipendente {0} già creato per questo periodo apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Pharmaceutical,Farmaceutico apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Costo dei beni acquistati @@ -2306,7 +2307,7 @@ DocType: Stock Entry Detail,BOM No. for a Finished Good Item,N. BOM per quantit DocType: Upload Attendance,Attendance To Date,Data Fine Frequenza DocType: Warranty Claim,Raised By,Sollevata dal DocType: Payment Gateway Account,Payment Account,Conto di Pagamento -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Please specify Company to proceed,Si prega di specificare Società di procedere +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +866,Please specify Company to proceed,Si prega di specificare Società di procedere apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Variazione netta dei crediti apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Compensatory Off,compensativa Off DocType: Offer Letter,Accepted,Accettato @@ -2377,7 +2378,7 @@ DocType: SMS Log,No of Requested SMS,Num. di SMS richiesto apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pay does not match with approved Leave Application records,Lascia senza pagare non corrisponde con i record Leave Application approvati DocType: Campaign,Campaign-.####,Campagna . # # # # apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Prossimi passi -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753,Please supply the specified items at the best possible rates,Si prega di fornire gli elementi specificati ai migliori prezzi possibili +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +761,Please supply the specified items at the best possible rates,Si prega di fornire gli elementi specificati ai migliori prezzi possibili DocType: Selling Settings,Auto close Opportunity after 15 days,Auto vicino Opportunità dopo 15 giorni apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,fine Anno apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead% @@ -2488,7 +2489,7 @@ DocType: Employee,Emergency Contact,Contatto di emergenza DocType: Bank Reconciliation Detail,Payment Entry,Registrazione di pagamento DocType: Item,Quality Parameters,Parametri di Qualità ,sales-browser,vendite browser -apps/erpnext/erpnext/accounts/doctype/account/account.js +56,Ledger,Ledger +apps/erpnext/erpnext/accounts/doctype/account/account.js +72,Ledger,Ledger DocType: Target Detail,Target Amount,L'importo previsto DocType: Shopping Cart Settings,Shopping Cart Settings,Carrello Impostazioni DocType: Journal Entry,Accounting Entries,Scritture contabili @@ -2499,7 +2500,7 @@ apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs, apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53,Receipt document must be submitted,La Ricevuta deve essere presentata DocType: Purchase Invoice Item,Received Qty,Quantità ricevuta DocType: Stock Entry Detail,Serial No / Batch,Serial n / Batch -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +311,Not Paid and Not Delivered,Non pagato ma non ritirato +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +312,Not Paid and Not Delivered,Non pagato ma non ritirato DocType: Product Bundle,Parent Item,Parent Item DocType: Account,Account Type,Tipo di account DocType: Delivery Note,DN-RET-,DN-RET- @@ -2508,7 +2509,7 @@ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Programma di manutenzione non generato per tutte le voci. Rieseguire 'Genera Programma' ,To Produce,per produrre apps/erpnext/erpnext/config/hr.py +93,Payroll,Libro paga -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Per riga {0} a {1}. Per includere {2} a tasso Item, righe {3} deve essere inclusa anche" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Per riga {0} a {1}. Per includere {2} a tasso Item, righe {3} deve essere inclusa anche" apps/erpnext/erpnext/utilities/activation.py +99,Make User,Crea Utente DocType: Packing Slip,Identification of the package for the delivery (for print),Identificazione del pacchetto per la consegna (per la stampa) DocType: Bin,Reserved Quantity,Riservato Quantità @@ -2520,7 +2521,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,modello disabili non deve essere modello predefinito DocType: Account,Income Account,Conto Proventi DocType: Payment Request,Amount in customer's currency,Importo nella valuta del cliente -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750,Delivery,Consegna +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759,Delivery,Consegna DocType: Stock Reconciliation Item,Current Qty,Quantità corrente DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Vedere "tasso di materiali a base di" in Costing Sezione apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,prev @@ -2548,8 +2549,8 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Income Tax,Tassa apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Se regola tariffaria selezionato è fatta per 'prezzo', che sovrascriverà Listino. Prezzo Regola Il prezzo è il prezzo finale, in modo che nessun ulteriore sconto deve essere applicato. Quindi, in operazioni come ordine di vendita, ordine di acquisto, ecc, che viene prelevato in campo 'Tasso', piuttosto che il campo 'Listino Rate'." apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Monitora i Leads per settore. DocType: Item Supplier,Item Supplier,Articolo Fornitore -apps/erpnext/erpnext/public/js/controllers/transaction.js +1086,Please enter Item Code to get batch no,Inserisci il codice Item per ottenere lotto non -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +773,Please select a value for {0} quotation_to {1},Si prega di selezionare un valore per {0} quotation_to {1} +apps/erpnext/erpnext/public/js/controllers/transaction.js +1085,Please enter Item Code to get batch no,Inserisci il codice Item per ottenere lotto non +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +782,Please select a value for {0} quotation_to {1},Si prega di selezionare un valore per {0} quotation_to {1} apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Tutti gli indirizzi. DocType: Company,Stock Settings,Impostazioni Giacenza apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","La fusione è possibile solo se seguenti sono gli stessi in entrambi i record. Gruppo,Tipo Radice, Azienda" @@ -2567,7 +2568,7 @@ DocType: Project,Task Completion,Completamento dell'attività apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,Non in Stock DocType: Appraisal,HR User,HR utente DocType: Purchase Invoice,Taxes and Charges Deducted,Tasse e oneri dedotti -apps/erpnext/erpnext/hooks.py +124,Issues,Controversie +apps/erpnext/erpnext/hooks.py +117,Issues,Controversie apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Stato deve essere uno dei {0} DocType: Sales Invoice,Debit To,Addebito a DocType: Delivery Note,Required only for sample item.,Richiesto solo per la voce di esempio. @@ -2575,7 +2576,7 @@ DocType: Stock Ledger Entry,Actual Qty After Transaction,Q.tà reale post-transa apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65,No salary slip found between {0} and {1},Nessun slittamento di stipendio trovato tra {0} e {1} ,Pending SO Items For Purchase Request,Elementi in sospeso così per Richiesta di Acquisto apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29,Student Admissions,Ammissioni di studenti -apps/erpnext/erpnext/accounts/party.py +346,{0} {1} is disabled,{0} {1} è disabilitato +apps/erpnext/erpnext/accounts/party.py +348,{0} {1} is disabled,{0} {1} è disabilitato DocType: Supplier,Billing Currency,Fatturazione valuta DocType: Sales Invoice,SINV-RET-,SINV-RET- apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Extra Large,Extra Large @@ -2605,7 +2606,7 @@ apps/erpnext/erpnext/config/accounts.py +269,Close Balance Sheet and book Profit DocType: Student Applicant,Application Status,Stato dell'applicazione DocType: Fees,Fees,tasse DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Specificare Tasso di cambio per convertire una valuta in un'altra -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Quotation {0} is cancelled,Preventivo {0} è annullato +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Quotation {0} is cancelled,Preventivo {0} è annullato apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,Totale Importo Dovuto DocType: Sales Partner,Targets,Obiettivi DocType: Price List,Price List Master,Listino Principale @@ -2622,7 +2623,7 @@ DocType: POS Profile,Ignore Pricing Rule,Ignora regola tariffaria DocType: Employee Education,Graduate,Laureato DocType: Leave Block List,Block Days,Giorno Blocco DocType: Journal Entry,Excise Entry,Excise Entry -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Attenzione: ordini di vendita {0} esiste già contro Ordine di Acquisto del Cliente {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Attenzione: ordini di vendita {0} esiste già contro Ordine di Acquisto del Cliente {1} DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: @@ -2667,13 +2668,14 @@ DocType: Payment Reconciliation Invoice,Outstanding Amount,Importo Dovuto apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Tempo (in minuti) DocType: Project Task,Working,Lavorando DocType: Stock Ledger Entry,Stock Queue (FIFO),Code Giacenze (FIFO) +apps/erpnext/erpnext/public/js/setup_wizard.js +107,Financial Year,Anno finanziario apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} non appartiene alla società {1} apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Costo come in DocType: Account,Round Off,Arrotondare ,Requested Qty,richiesto Quantità DocType: Tax Rule,Use for Shopping Cart,Uso per Carrello apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Valore {0} per l'attributo {1} non esiste nella lista della voce valida Attributo Valori per la voce {2} -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +69,Select Serial Numbers,Selezionare i numeri di serie +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77,Select Serial Numbers,Selezionare i numeri di serie DocType: BOM Item,Scrap %,Scrap% apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Spese saranno distribuiti proporzionalmente basate su qty voce o importo, secondo la vostra selezione" DocType: Maintenance Visit,Purposes,Scopi @@ -2722,12 +2724,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},Il Magazzino di Destinazione per il rigo {0} DocType: Cheque Print Template,Primary Settings,Impostazioni primarie DocType: Purchase Invoice,Select Supplier Address,Selezionare l'indirizzo del Fornitore -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372,Add Employees,Aggiungere dipendenti +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,Aggiungere dipendenti DocType: Purchase Invoice Item,Quality Inspection,Controllo Qualità apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Extra Small,Extra Small DocType: Company,Standard Template,Template Standard DocType: Training Event,Theory,Teoria -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761,Warning: Material Requested Qty is less than Minimum Order Qty,Attenzione : Materiale Qty richiesto è inferiore minima quantità +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +769,Warning: Material Requested Qty is less than Minimum Order Qty,Attenzione : Materiale Qty richiesto è inferiore minima quantità apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Il Conto {0} è congelato DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Entità Legale / Controllata con un grafico separato di conti appartenenti all'organizzazione. DocType: Payment Request,Mute Email,Email muta @@ -2735,8 +2737,8 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & T apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +642,Can only make payment against unbilled {0},Posso solo effettuare il pagamento non ancora fatturate contro {0} apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Tasso Commissione non può essere superiore a 100 DocType: Stock Entry,Subcontract,Conto lavoro -apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,Si prega di inserire {0} prima -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,Nessuna replica da +apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,Si prega di inserire {0} prima +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68,No replies from,Nessuna replica da DocType: Production Order Operation,Actual End Time,Ora di fine effettiva DocType: Production Planning Tool,Download Materials Required,Scaricare Materiali Richiesti DocType: Item,Manufacturer Part Number,Codice articolo Produttore @@ -2795,7 +2797,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Probationary Pe DocType: Customer Group,Only leaf nodes are allowed in transaction,Solo i nodi foglia sono ammessi nelle transazioni DocType: Expense Claim,Expense Approver,Responsabile Spese apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Riga {0}: Advance contro il Cliente deve essere di credito -apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,Non-gruppo a gruppo +apps/erpnext/erpnext/accounts/doctype/account/account.js +82,Non-Group to Group,Non-gruppo a gruppo apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57,Batch is mandatory in row {0},Il gruppo è obbligatorio nella riga {0} DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Ricevuta di Acquisto Articolo Fornito DocType: Payment Entry,Pay,Paga @@ -2829,7 +2831,7 @@ DocType: Sales Invoice,Sales Team,Team di vendita apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,Duplicate entry DocType: Program Enrollment Tool,Get Students,ottenere gli studenti DocType: Serial No,Under Warranty,In Garanzia -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +482,[Error],[Errore] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491,[Error],[Errore] DocType: Sales Order,In Words will be visible once you save the Sales Order.,In parole saranno visibili una volta che si salva l'ordine di vendita. ,Employee Birthday,Compleanno Dipendente DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Studente Batch presenze Strumento @@ -2846,7 +2848,7 @@ DocType: Pricing Rule,Discount Percentage,Percentuale di sconto DocType: Payment Reconciliation Invoice,Invoice Number,Numero di fattura DocType: Shopping Cart Settings,Orders,Ordini DocType: Employee Leave Approver,Leave Approver,Responsabile Ferie -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +289,Please select a batch,Seleziona un batch +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Please select a batch,Seleziona un batch DocType: Assessment Group,Assessment Group Name,Nome gruppo di valutazione DocType: Manufacturing Settings,Material Transferred for Manufacture,Materiale trasferito per Produzione DocType: Expense Claim,"A user with ""Expense Approver"" role","Un utente con ruolo di ""Responsabile Spese""" @@ -2882,7 +2884,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +269, DocType: Supplier,Last Day of the Next Month,Ultimo giorno del mese prossimo DocType: Support Settings,Auto close Issue after 7 days,Chiudi la controversia automaticamente dopo 7 giorni apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Ferie non possono essere assegnati prima {0}, come equilibrio congedo è già stato inoltrato carry-in futuro record di assegnazione congedo {1}" -apps/erpnext/erpnext/accounts/party.py +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Nota: La data scadenza / riferimento supera i giorni ammessi per il credito dei clienti da {0} giorno (i) +apps/erpnext/erpnext/accounts/party.py +307,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Nota: La data scadenza / riferimento supera i giorni ammessi per il credito dei clienti da {0} giorno (i) apps/erpnext/erpnext/schools/doctype/program/program.js +8,Student Applicant,Student Richiedente DocType: Sales Invoice,ORIGINAL FOR RECIPIENT,ORIGINALE PER IL RECIPIENTE DocType: Asset Category Account,Accumulated Depreciation Account,Conto per il fondo ammortamento @@ -2914,7 +2916,7 @@ DocType: Serial No,Warranty / AMC Details,Garanzia / AMC Dettagli apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Selezionare manualmente gli studenti per il gruppo basato sulle attività DocType: Journal Entry,User Remark,Osservazioni dell'utente DocType: Lead,Market Segment,Segmento di Mercato -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +892,Paid Amount cannot be greater than total negative outstanding amount {0},L'Importo versato non può essere maggiore del totale importo dovuto negativo {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +900,Paid Amount cannot be greater than total negative outstanding amount {0},L'Importo versato non può essere maggiore del totale importo dovuto negativo {0} DocType: Employee Internal Work History,Employee Internal Work History,Storia lavorativa Interna del Dipendente apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),Chiusura (Dr) DocType: Cheque Print Template,Cheque Size,Dimensione Assegno @@ -2934,7 +2936,7 @@ apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59,Expected Value After Us DocType: Sales Invoice Item,Available Qty at Warehouse,Quantità Disponibile a magazzino apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,importo fatturato DocType: Asset,Double Declining Balance,Doppia valori residui -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +170,Closed order cannot be cancelled. Unclose to cancel.,ordine chiuso non può essere cancellato. Unclose per annullare. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +171,Closed order cannot be cancelled. Unclose to cancel.,ordine chiuso non può essere cancellato. Unclose per annullare. DocType: Student Guardian,Father,Padre apps/erpnext/erpnext/controllers/accounts_controller.py +574,'Update Stock' cannot be checked for fixed asset sale,'Aggiornamento della' non può essere controllato per vendita asset fissi DocType: Bank Reconciliation,Bank Reconciliation,Conciliazione Banca @@ -2951,7 +2953,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and ta apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Account La differenza deve essere un account di tipo attività / passività, dal momento che questo Stock riconciliazione è una voce di apertura" apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Importo erogato non può essere superiore a prestito Importo {0} apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Numero ordine di acquisto richiesto per la voce {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +846,Production Order not created,Ordine di produzione non ha creato +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +854,Production Order not created,Ordine di produzione non ha creato apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',' Dalla Data' deve essere successivo a 'Alla Data' apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Impossibile cambiare status di studente {0} è collegata con l'applicazione studente {1} DocType: Asset,Fully Depreciated,completamente ammortizzato @@ -2979,7 +2981,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108, apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Tutti i tipi di fornitori DocType: Global Defaults,Disable In Words,Disattiva in parole apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,Codice Articolo è obbligatoria in quanto articolo non è numerato automaticamente -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Preventivo {0} non di tipo {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +102,Quotation {0} not of type {1},Preventivo {0} non di tipo {1} DocType: Maintenance Schedule Item,Maintenance Schedule Item,Voce del Programma di manutenzione DocType: Sales Order,% Delivered,% Consegnato DocType: Production Order,PRO-,PRO- @@ -3002,7 +3004,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leav DocType: Hub Settings,Seller Email,Venditore Email DocType: Project,Total Purchase Cost (via Purchase Invoice),Costo totale di acquisto (tramite acquisto fattura) DocType: Training Event,Start Time,Ora di inizio -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +367,Select Quantity,Seleziona Quantità +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +369,Select Quantity,Seleziona Quantità DocType: Customs Tariff Number,Customs Tariff Number,Numero della tariffa doganale apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Approvazione ruolo non può essere lo stesso ruolo la regola è applicabile ad apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Disiscriviti da questo Email Digest @@ -3025,9 +3027,8 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target wa apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Non è permesso di aggiornare le transazioni di magazzino di età superiore a {0} DocType: Purchase Invoice Item,PR Detail,PR Dettaglio DocType: Sales Order,Fully Billed,Completamente Fatturato -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Fornitore> Tipo Fornitore apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Cash In Hand -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127,Delivery warehouse required for stock item {0},Deposito di consegna richiesto per l'articolo {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +128,Delivery warehouse required for stock item {0},Deposito di consegna richiesto per l'articolo {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Il peso lordo del pacchetto. Di solito peso netto + peso materiale di imballaggio. (Per la stampa) apps/erpnext/erpnext/schools/doctype/course/course.js +3,Program,Programma DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Gli utenti con questo ruolo sono autorizzati a impostare conti congelati e creare / modificare le voci contabili nei confronti di conti congelati @@ -3058,7 +3059,7 @@ apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Lead a Preventivo apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Niente di più da mostrare. DocType: Lead,From Customer,Da Cliente apps/erpnext/erpnext/demo/setup/setup_data.py +323,Calls,chiamate -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +214,Batches,lotti +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +222,Batches,lotti DocType: Project,Total Costing Amount (via Time Logs),Importo totale Costing (via Time Diari) DocType: Purchase Order Item Supplied,Stock UOM,UdM Giacenza apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226,Purchase Order {0} is not submitted,L'ordine di Acquisto {0} non è stato presentato @@ -3166,7 +3167,7 @@ apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Lette apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Titoli di modelli di stampa p. es. Fattura proforma DocType: Program Enrollment,Walking,A passeggio DocType: Student Guardian,Student Guardian,Student Guardiano -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Valuation type charges can not marked as Inclusive,Spese tipo di valutazione non possono contrassegnata come Inclusive +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201,Valuation type charges can not marked as Inclusive,Spese tipo di valutazione non possono contrassegnata come Inclusive DocType: POS Profile,Update Stock,Aggiornare Giacenza apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Una diversa Unità di Misura degli articoli darà come risultato un Peso Netto (Totale) non corretto. Assicurarsi che il peso netto di ogni articolo sia nella stessa Unità di Misura." @@ -3194,7 +3195,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Prezz DocType: Company,Exchange Gain / Loss Account,Guadagno Exchange / Conto Economico apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Dipendenti e presenze apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},Scopo deve essere uno dei {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,Fill the form and save it,Compila il modulo e salva +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,Fill the form and save it,Compila il modulo e salva DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Scaricare un report contenete tutte le materie prime con il loro recente stato di inventario apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forum Community apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Quantità disponibile @@ -3220,7 +3221,7 @@ apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates, DocType: Sales Order Item,Supplier delivers to Customer,il Fornitore consegna al Cliente apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}](#Form/Item/{0}) è esaurito apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,Successivo data deve essere maggiore di Data Pubblicazione -apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},Data / Reference Data non può essere successiva {0} +apps/erpnext/erpnext/accounts/party.py +310,Due / Reference Date cannot be after {0},Data / Reference Data non può essere successiva {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Importazione ed esportazione dati apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,Nessun studenti hanno trovato apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Fattura Data Pubblicazione @@ -3228,7 +3229,7 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Vendere DocType: Sales Invoice,Rounded Total,Totale arrotondato DocType: Product Bundle,List items that form the package.,Voci di elenco che formano il pacchetto. apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Percentuale di ripartizione dovrebbe essere pari al 100 % -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +547,Please select Posting Date before selecting Party,Si prega di selezionare la data di registrazione prima di selezionare il Partner +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +555,Please select Posting Date before selecting Party,Si prega di selezionare la data di registrazione prima di selezionare il Partner DocType: Program Enrollment,School House,school House DocType: Serial No,Out of AMC,Fuori di AMC apps/erpnext/erpnext/public/js/utils.js +219,Please select Quotations,Seleziona Citazioni @@ -3240,8 +3241,8 @@ apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) m apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Questo si basa sulla presenza di questo Student apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Nessun studente dentro apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Aggiungere altri elementi o piena forma aperta -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date',Inserisci il ' Data prevista di consegna ' -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Delivery Notes {0} must be cancelled before cancelling this Sales Order,I Documenti di Trasporto {0} devono essere cancellati prima di annullare questo Ordine di Vendita +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +109,Please enter 'Expected Delivery Date',Inserisci il ' Data prevista di consegna ' +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198,Delivery Notes {0} must be cancelled before cancelling this Sales Order,I Documenti di Trasporto {0} devono essere cancellati prima di annullare questo Ordine di Vendita apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Paid amount + Write Off Amount can not be greater than Grand Total,Importo pagato + Scadenza Importo non può essere superiore a Totale generale apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} non è un numero di lotto valido per la voce {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Nota : Non c'è equilibrio congedo sufficiente per Leave tipo {0} @@ -3275,7 +3276,6 @@ DocType: Sales Team,Contribution (%),Contributo (%) apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Nota : non verrà creato il pagamento poiché non è stato specificato 'conto bancario o fido' apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Responsibilities,Responsabilità DocType: Expense Claim Account,Expense Claim Account,Conto spese rivendicazione -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Impostare Serie Naming per {0} tramite Impostazione> Impostazioni> Serie di denominazione DocType: Sales Person,Sales Person Name,Vendite Nome persona apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Inserisci atleast 1 fattura nella tabella apps/erpnext/erpnext/public/js/setup_wizard.js +196,Add Users,Aggiungi Utenti @@ -3298,7 +3298,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Automotive DocType: Vehicle,Insurance Company,Compagnia assicurativa DocType: Asset Category Account,Fixed Asset Account,Fixed Asset Account -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389,Variable,Variabile +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,Variabile apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Da Documento di Trasporto DocType: Student,Student Email Address,Student Indirizzo e-mail DocType: Timesheet Detail,From Time,Da Periodo @@ -3323,7 +3323,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must b DocType: Salary Slip,Salary Structure,Struttura salariale DocType: Account,Bank,Banca apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,linea aerea -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +797,Issue Material,Fornire Materiale +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +805,Issue Material,Fornire Materiale DocType: Material Request Item,For Warehouse,Per Magazzino DocType: Employee,Offer Date,Data dell'offerta apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Citazioni @@ -3336,6 +3336,7 @@ DocType: Purchase Invoice,Print Language,Lingua di Stampa DocType: Salary Slip,Total Working Hours,Orario di lavoro totali DocType: Stock Entry,Including items for sub assemblies,Compresi articoli per sub assemblaggi apps/erpnext/erpnext/accounts/page/pos/pos.js +1968,Enter value must be positive,Inserire il valore deve essere positivo +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Codice articolo> Gruppo articoli> Marchio apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,All Territories,tutti i Territori DocType: Purchase Invoice,Items,Articoli apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Studente è già registrato. @@ -3344,7 +3345,7 @@ DocType: Process Payroll,Process Payroll,Elaborazione Busta Paga apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +234,There are more holidays than working days this month.,Ci sono più feste che giorni di lavoro questo mese. DocType: Product Bundle Item,Product Bundle Item,Prodotto Bundle Voce DocType: Sales Partner,Sales Partner Name,Nome partner vendite -apps/erpnext/erpnext/hooks.py +118,Request for Quotations,Richiesta di Citazioni +apps/erpnext/erpnext/hooks.py +111,Request for Quotations,Richiesta di Citazioni DocType: Payment Reconciliation,Maximum Invoice Amount,Importo Massimo Fattura DocType: Student Language,Student Language,Student Lingua apps/erpnext/erpnext/config/selling.py +23,Customers,Clienti @@ -3357,7 +3358,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commod apps/erpnext/erpnext/stock/doctype/item/item.py +624,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unità di misura predefinita per la variante '{0}' deve essere lo stesso in Template '{1}' DocType: Shipping Rule,Calculate Based On,Calcola in base a DocType: Delivery Note Item,From Warehouse,Dal Deposito -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +847,No Items with Bill of Materials to Manufacture,Non ci sono elementi con Bill of Materials per la produzione +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855,No Items with Bill of Materials to Manufacture,Non ci sono elementi con Bill of Materials per la produzione DocType: Assessment Plan,Supervisor Name,Nome supervisore DocType: Program Enrollment Course,Program Enrollment Course,Corso di iscrizione al programma DocType: Purchase Taxes and Charges,Valuation and Total,Valorizzazione e Totale @@ -3394,7 +3395,7 @@ DocType: Issue,Raised By (Email),Sollevata da (e-mail) DocType: Training Event,Trainer Name,Nome Trainer DocType: Mode of Payment,General,Generale apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Ultima comunicazione -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Non può dedurre quando categoria è di ' valutazione ' o ' Valutazione e Total ' +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Non può dedurre quando categoria è di ' valutazione ' o ' Valutazione e Total ' apps/erpnext/erpnext/public/js/setup_wizard.js +225,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Inserisci il tuo capo fiscali (ad esempio IVA, dogana ecc, che devono avere nomi univoci) e le loro tariffe standard. Questo creerà un modello standard, che è possibile modificare e aggiungere più tardi." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Serial Nos Obbligatorio per la voce Serialized {0} apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Partita pagamenti con fatture @@ -3417,7 +3418,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +298,Hour,Ora apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Un nuovo Serial No non può avere un magazzino. Il magazzino deve essere impostato nell'entrata giacenza o su ricevuta d'acquisto DocType: Lead,Lead Type,Tipo Lead apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Non sei autorizzato ad approvare foglie su Date Block -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +380,All these items have already been invoiced,Tutti questi elementi sono già stati fatturati +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +382,All these items have already been invoiced,Tutti questi elementi sono già stati fatturati apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Può essere approvato da {0} DocType: Item,Default Material Request Type,Predefinito Materiale Tipo di richiesta apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,Sconosciuto @@ -3451,7 +3452,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Eq apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162,Please cancel Purchase Invoice {0} first,Si prega di annullare Acquisto Fattura {0} prima apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","l' indirizzo e-mail deve essere univoco, esiste già per {0}" DocType: Serial No,AMC Expiry Date,AMC Data Scadenza -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Receipt,Ricevuta +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +807,Receipt,Ricevuta ,Sales Register,Registro Vendite DocType: Daily Work Summary Settings Company,Send Emails At,Invia e-mail in DocType: Quotation,Quotation Lost Reason,Motivo Preventivo Perso @@ -3509,7 +3510,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Cr,Cr DocType: Tax Rule,Billing State,Stato di fatturazione apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Trasferimento apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +212,{0} {1} does not associated with Party Account {2},{0} {1} non è associato all'account di un Partner {2} -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +861,Fetch exploded BOM (including sub-assemblies),Fetch BOM esplosa ( inclusi sottoassiemi ) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869,Fetch exploded BOM (including sub-assemblies),Fetch BOM esplosa ( inclusi sottoassiemi ) DocType: Authorization Rule,Applicable To (Employee),Applicabile a (Dipendente) apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Data di scadenza è obbligatoria apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Incremento per attributo {0} non può essere 0 @@ -3526,7 +3527,7 @@ DocType: Production Planning Tool,"If checked, only Purchase material requests f DocType: Cheque Print Template,Message to show,Messaggio da mostrare DocType: Company,Retail,Vendita al dettaglio DocType: Attendance,Absent,Assente -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558,Product Bundle,Bundle prodotto +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,Bundle prodotto apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},Riga {0}: Riferimento non valido {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Modelli Tasse di Acquisto e Oneri DocType: Upload Attendance,Download Template,Scarica Modello @@ -3539,7 +3540,7 @@ DocType: Journal Entry,Write Off Based On,Scrivi Off Basato Su apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,Crea un Lead apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,Di stampa e di cancelleria DocType: Stock Settings,Show Barcode Field,Mostra campo del codice a barre -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766,Send Supplier Emails,Inviare e-mail del fornitore +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +774,Send Supplier Emails,Inviare e-mail del fornitore apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Stipendio già elaborato per il periodo compreso tra {0} e {1}, Lascia periodo di applicazione non può essere tra questo intervallo di date." apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,Record di installazione per un numero di serie DocType: Guardian Interest,Guardian Interest,Guardiano interesse @@ -3553,7 +3554,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py apps/erpnext/erpnext/controllers/item_variant.py +216,Invalid attribute {0} {1},attributo non valido {0} {1} DocType: Supplier,Mention if non-standard payable account,Si ricorda se un conto non pagabile apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Same item has been entered multiple times. {list},Lo stesso oggetto è stato inserito più volte. {elenco} -apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +13,Please select the assessment group other than 'All Assessment Groups',Seleziona il gruppo di valutazione diverso da 'Tutti i gruppi di valutazione' +apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Seleziona il gruppo di valutazione diverso da 'Tutti i gruppi di valutazione' DocType: Salary Slip,Earning & Deduction,Rendimento & Detrazione apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Facoltativo. Questa impostazione verrà utilizzato per filtrare in diverse operazioni . apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,Non è consentito un tasso di valorizzazione negativo @@ -3571,7 +3572,7 @@ apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19, apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Costo di Asset Demolita apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: centro di costo è obbligatorio per la voce {2} DocType: Vehicle,Policy No,Politica No -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658,Get Items from Product Bundle,Ottenere elementi dal pacchetto di prodotti +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +666,Get Items from Product Bundle,Ottenere elementi dal pacchetto di prodotti DocType: Asset,Straight Line,Retta DocType: Project User,Project User,progetto utente apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,Diviso @@ -3610,9 +3611,9 @@ DocType: Tax Rule,Billing Country,Nazione di fatturazione DocType: Purchase Order Item,Expected Delivery Date,Data prevista di consegna apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Dare e Avere non uguale per {0} # {1}. La differenza è {2}. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,Spese di rappresentanza -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +49,Make Material Request,Crea una Richiesta di Materiali +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,Crea una Richiesta di Materiali apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Apri elemento {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Sales Invoice {0} must be cancelled before cancelling this Sales Order,La fattura di vendita {0} deve essere cancellata prima di annullare questo ordine di vendita +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Sales Invoice {0} must be cancelled before cancelling this Sales Order,La fattura di vendita {0} deve essere cancellata prima di annullare questo ordine di vendita apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,Età DocType: Sales Invoice Timesheet,Billing Amount,Fatturazione Importo apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Quantità non valido specificato per l'elemento {0}. La quantità dovrebbe essere maggiore di 0. @@ -3620,7 +3621,7 @@ apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Richieste di Ferie apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account with existing transaction can not be deleted,Account con transazione registrate non può essere cancellato DocType: Vehicle,Last Carbon Check,Ultima verifica carbon apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,Spese legali -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +105,Please select quantity on row ,Seleziona la quantità in fila +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select quantity on row ,Seleziona la quantità in fila DocType: Purchase Invoice,Posting Time,Ora di Registrazione DocType: Timesheet,% Amount Billed,% Importo Fatturato apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,Spese telefoniche @@ -3646,7 +3647,7 @@ DocType: Program Enrollment,Enrollment Date,Iscrizione Data apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Probation,prova apps/erpnext/erpnext/config/hr.py +115,Salary Components,Componenti stipendio DocType: Program Enrollment Tool,New Academic Year,Nuovo anno accademico -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +736,Return / Credit Note,Ritorno / nota di credito +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +745,Return / Credit Note,Ritorno / nota di credito DocType: Stock Settings,Auto insert Price List rate if missing,Inserimento automatico tasso Listino se mancante apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Importo totale pagato DocType: Production Order Item,Transferred Qty,Quantità trasferito @@ -3674,7 +3675,7 @@ DocType: Brand,Item Manager,Responsabile Articoli apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Payroll Payable,Payroll da pagare DocType: Buying Settings,Default Supplier Type,Tipo Fornitore Predefinito DocType: Production Order,Total Operating Cost,Totale costi di esercizio -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +168,Note: Item {0} entered multiple times,Nota : Articolo {0} inserito più volte +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +170,Note: Item {0} entered multiple times,Nota : Articolo {0} inserito più volte apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Tutti i contatti. apps/erpnext/erpnext/public/js/setup_wizard.js +60,Company Abbreviation,Abbreviazione Società apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Utente {0} non esiste @@ -3707,7 +3708,7 @@ DocType: Monthly Distribution Percentage,Percentage Allocation,Percentuale di al apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,segretario DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Se disable, 'In Words' campo non saranno visibili in qualsiasi transazione" DocType: Serial No,Distinct unit of an Item,Un'unità distinta di un elemento -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1205,Please set Company,Imposti la Società +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1214,Please set Company,Imposti la Società DocType: Pricing Rule,Buying,Acquisti DocType: HR Settings,Employee Records to be created by,Informazioni del dipendenti da creare a cura di DocType: POS Profile,Apply Discount On,Applicare sconto su @@ -3718,7 +3719,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Ser DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Voce Wise fiscale Dettaglio apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Abbreviation,Abbreviazione Institute ,Item-wise Price List Rate,Articolo -saggio Listino Tasso -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900,Supplier Quotation,Preventivo Fornitore +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +908,Supplier Quotation,Preventivo Fornitore DocType: Quotation,In Words will be visible once you save the Quotation.,In parole saranno visibili una volta che si salva il preventivo. apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},La quantità ({0}) non può essere una frazione nella riga {1} apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,riscuotere i canoni @@ -3781,7 +3782,7 @@ DocType: Leave Block List,Allow the following users to approve Leave Application apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,Tipi di Nota Spese. apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Il tasso di vendita per l'elemento {0} è inferiore a quello {1}. Il tasso di vendita dovrebbe essere almeno {2} DocType: Item,Taxes,Tasse -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,Paid and Not Delivered,Pagato e Non Consegnato +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +316,Paid and Not Delivered,Pagato e Non Consegnato DocType: Project,Default Cost Center,Centro di costo predefinito DocType: Bank Guarantee,End Date,Data di Fine apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,transazioni di magazzino @@ -3809,7 +3810,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_cal apps/erpnext/erpnext/public/js/setup_wizard.js +234,Rate (%),Tasso ( % ) DocType: Stock Entry Detail,Additional Cost,Costo aggiuntivo apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Non è possibile filtrare sulla base di Voucher No , se raggruppati per Voucher" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788,Make Supplier Quotation,Crea un Preventivo Fornitore +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Make Supplier Quotation,Crea un Preventivo Fornitore DocType: Quality Inspection,Incoming,In arrivo DocType: BOM,Materials Required (Exploded),Materiali necessari (dettagli) apps/erpnext/erpnext/public/js/setup_wizard.js +197,"Add users to your organization, other than yourself","Aggiungere utenti alla vostra organizzazione, diversa da te" @@ -3839,7 +3840,7 @@ DocType: Task,Actual Time (in Hours),Tempo reale (in ore) DocType: Employee,History In Company,Storia aziendale apps/erpnext/erpnext/config/learn.py +107,Newsletters,Newsletters DocType: Stock Ledger Entry,Stock Ledger Entry,Voce Inventario -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,Lo stesso articolo è stato inserito più volte +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +88,Same item has been entered multiple times,Lo stesso articolo è stato inserito più volte DocType: Department,Leave Block List,Lascia il blocco lista DocType: Sales Invoice,Tax ID,P. IVA / Cod. Fis. apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,L'articolo {0} non ha Numeri di Serie. La colonna deve essere vuota @@ -3875,7 +3876,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,Sales DocType: Homepage,Tag Line,Tag Linea DocType: Fee Component,Fee Component,Fee Componente apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Gestione della flotta -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Add items from,Aggiungere elementi da +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +906,Add items from,Aggiungere elementi da DocType: Cheque Print Template,Regular,Regolare apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Weightage totale di tutti i criteri di valutazione deve essere al 100% DocType: BOM,Last Purchase Rate,Ultima tasso di acquisto @@ -3980,9 +3981,9 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Dispatch,Spedizi apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Sconto massimo consentito per la voce: {0} {1}% apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,valore patrimoniale netto su DocType: Account,Receivable,Ricevibile -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +279,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Fila # {0}: Non è consentito cambiare il Fornitore quando l'Ordine di Acquisto esiste già +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +280,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Fila # {0}: Non è consentito cambiare il Fornitore quando l'Ordine di Acquisto esiste già DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Ruolo che è consentito di presentare le transazioni che superano i limiti di credito stabiliti. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +879,Select Items to Manufacture,Selezionare gli elementi da Fabbricazione +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887,Select Items to Manufacture,Selezionare gli elementi da Fabbricazione apps/erpnext/erpnext/accounts/page/pos/pos.js +1024,"Master data syncing, it might take some time","sincronizzazione dei dati principali, potrebbe richiedere un certo tempo" DocType: Item,Material Issue,Fornitura materiale DocType: Hub Settings,Seller Description,Venditore Descrizione @@ -4004,6 +4005,7 @@ DocType: BOM,Rate Of Materials Based On,Tasso di materiali a base di apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Analtyics supporto apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,Deseleziona tutto DocType: POS Profile,Terms and Conditions,Termini e Condizioni +apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Impostare il sistema di denominazione dei dipendenti in risorse umane> Impostazioni HR apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},'A Data' deve essere entro l'anno fiscale. Assumendo A Data = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Qui è possibile mantenere l'altezza, il peso, le allergie, le preoccupazioni mediche ecc" DocType: Leave Block List,Applies to Company,Applica ad Azienda @@ -4045,7 +4047,7 @@ apps/erpnext/erpnext/config/setup.py +14,Global Settings,Impostazioni globali DocType: Assessment Result Detail,Assessment Result Detail,La valutazione dettagliata dei risultati DocType: Employee Education,Employee Education,Istruzione Dipendente apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,gruppo di articoli duplicato trovato nella tabella gruppo articoli -apps/erpnext/erpnext/public/js/controllers/transaction.js +944,It is needed to fetch Item Details.,E 'necessario per recuperare Dettagli elemento. +apps/erpnext/erpnext/public/js/controllers/transaction.js +943,It is needed to fetch Item Details.,E 'necessario per recuperare Dettagli elemento. DocType: Salary Slip,Net Pay,Retribuzione Netta DocType: Account,Account,Account apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Serial No {0} è già stato ricevuto @@ -4069,7 +4071,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document f DocType: Account,Chargeable,Addebitabile DocType: Company,Change Abbreviation,Change Abbreviazione DocType: Expense Claim Detail,Expense Date,Data Spesa -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Codice articolo> Gruppo articoli> Marchio DocType: Item,Max Discount (%),Sconto Max (%) apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Ultimo ammontare ordine DocType: Task,Is Milestone,È Milestone @@ -4080,7 +4081,7 @@ DocType: BOM,Manufacturing User,Utente Produzione DocType: Purchase Invoice,Raw Materials Supplied,Materie prime fornite DocType: Purchase Invoice,Recurring Print Format,Formato di Stampa Ricorrente DocType: C-Form,Series,serie -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Expected Delivery Date cannot be before Purchase Order Date,Data prevista di consegna non può essere un ordine di acquisto Data +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62,Expected Delivery Date cannot be before Purchase Order Date,Data prevista di consegna non può essere un ordine di acquisto Data DocType: Appraisal,Appraisal Template,Valutazione Modello DocType: Item Group,Item Classification,Classificazione Articolo apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Business Development Manager,Business Development Manager @@ -4093,7 +4094,7 @@ DocType: Program Enrollment Tool,New Program,Nuovo programma DocType: Item Attribute Value,Attribute Value,Valore Attributo ,Itemwise Recommended Reorder Level,Itemwise consigliata riordino Livello DocType: Salary Detail,Salary Detail,stipendio Dettaglio -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +989,Please select {0} first,Si prega di selezionare {0} prima +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +997,Please select {0} first,Si prega di selezionare {0} prima apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,Il lotto {0} di {1} scaduto. DocType: Sales Invoice,Commission,Commissione apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Time Sheet per la produzione. @@ -4136,7 +4137,7 @@ apps/erpnext/erpnext/utilities/activation.py +70,Create customer quotes,Creare l DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Mostra "Disponibile" o "Non disponibile" sulla base di scorte disponibili in questo magazzino. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Distinte materiali (BOM) DocType: Item,Average time taken by the supplier to deliver,Tempo medio impiegato dal fornitore di consegnare -apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +21,Assessment Result,valutazione dei risultati +apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,valutazione dei risultati apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Ore DocType: Project,Expected Start Date,Data di inizio prevista apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Rimuovere articolo se le spese non è applicabile a tale elemento @@ -4168,7 +4169,7 @@ DocType: Cheque Print Template,Cheque Print Template,Modello di stampa dell'Asse apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Grafico Centro di Costo ,Requested Items To Be Ordered,Elementi richiesti da ordinare DocType: Price List,Price List Name,Prezzo di listino Nome -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},Riepilogo giornaliero lavori per {0} +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},Riepilogo giornaliero lavori per {0} DocType: Employee Loan,Totals,Totali DocType: BOM,Manufacturing,Produzione ,Ordered Items To Be Delivered,Articoli ordinati da consegnare @@ -4176,7 +4177,7 @@ DocType: Account,Income,Proventi DocType: Industry Type,Industry Type,Tipo Industria apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Qualcosa è andato storto! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,Attenzione: Lascia applicazione contiene seguenti date di blocco -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Sales Invoice {0} has already been submitted,La fattura di vendita {0} è già stata presentata +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Sales Invoice {0} has already been submitted,La fattura di vendita {0} è già stata presentata DocType: Assessment Result Detail,Score,Punto apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Anno fiscale {0} non esiste apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Data Completamento @@ -4209,14 +4210,14 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assig apps/erpnext/erpnext/public/js/setup_wizard.js +263,Your Suppliers,I Vostri Fornitori apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,Impossibile impostare come persa come è fatto Sales Order . DocType: Request for Quotation Item,Supplier Part No,Articolo Fornitore No -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Non può dedurre quando categoria è per 'valutazione' o 'Vaulation e Total' +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Non può dedurre quando categoria è per 'valutazione' o 'Vaulation e Total' apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Received From,Ricevuto da DocType: Lead,Converted,Convertito DocType: Item,Has Serial No,Ha numero di serie DocType: Employee,Date of Issue,Data Pubblicazione apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20,{0}: From {0} for {1},{0}: Da {0} per {1} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Come per le Impostazioni di Acquisto se l'acquisto di Reciept Required == 'YES', quindi per la creazione della fattura di acquisto, l'utente deve creare prima la ricevuta di acquisto per l'elemento {0}" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157,Row #{0}: Set Supplier for item {1},Fila # {0}: Impostare Fornitore per Articolo {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Row #{0}: Set Supplier for item {1},Fila # {0}: Impostare Fornitore per Articolo {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,Riga {0}: valore Ore deve essere maggiore di zero. apps/erpnext/erpnext/stock/doctype/item/item.py +170,Website Image {0} attached to Item {1} cannot be found,Website Immagine {0} collegata alla voce {1} non può essere trovato DocType: Issue,Content Type,Tipo Contenuto @@ -4227,7 +4228,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exi apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Non sei autorizzato a impostare il valore bloccato DocType: Payment Reconciliation,Get Unreconciled Entries,Ottieni entrate non riconciliate DocType: Payment Reconciliation,From Invoice Date,Da Data fattura -apps/erpnext/erpnext/accounts/party.py +257,Billing currency must be equal to either default comapany's currency or party account currency,La Valuta di fatturazione deve essere uguale alla valuta di default dell'azienda o del conto del Partner +apps/erpnext/erpnext/accounts/party.py +259,Billing currency must be equal to either default comapany's currency or party account currency,La Valuta di fatturazione deve essere uguale alla valuta di default dell'azienda o del conto del Partner apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Leave Encashment,lasciare Incasso apps/erpnext/erpnext/public/js/setup_wizard.js +94,What does it do?,Che cosa fa ? apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,Al Magazzino @@ -4266,7 +4267,7 @@ DocType: Vehicle Log,Odometer,Odometro DocType: Sales Order Item,Ordered Qty,Quantità ordinato apps/erpnext/erpnext/stock/doctype/item/item.py +676,Item {0} is disabled,Articolo {0} è disattivato DocType: Stock Settings,Stock Frozen Upto,Giacenza Bloccate Fino -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +874,BOM does not contain any stock item,BOM non contiene alcun elemento magazzino +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,BOM does not contain any stock item,BOM non contiene alcun elemento magazzino apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},Periodo Dal periodo e per date obbligatorie per ricorrenti {0} apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Attività / attività del progetto. DocType: Vehicle Log,Refuelling Details,Dettagli di rifornimento @@ -4304,7 +4305,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Esempio:. ABCD. ##### Se è impostato 'serie' ma il Numero di Serie non è specificato nelle transazioni, verrà creato il numero di serie automatico in base a questa serie. Se si vuole sempre specificare il Numero di Serie per questo articolo. Lasciare vuoto." DocType: Upload Attendance,Upload Attendance,Carica presenze -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +320,BOM and Manufacturing Quantity are required,BOM e Quantità Produzione richiesti +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319,BOM and Manufacturing Quantity are required,BOM e Quantità Produzione richiesti apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Gamma Ageing 2 DocType: SG Creation Tool Course,Max Strength,Forza Max apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM sostituita @@ -4354,7 +4355,7 @@ DocType: Authorization Rule,Customerwise Discount,Sconto Cliente saggio apps/erpnext/erpnext/config/projects.py +35,Timesheet for tasks.,Timesheet per le attività. DocType: Purchase Invoice,Against Expense Account,Per Spesa Conto DocType: Production Order,Production Order,Ordine di produzione -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +270,Installation Note {0} has already been submitted,Nota Installazione {0} già inserita +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +272,Installation Note {0} has already been submitted,Nota Installazione {0} già inserita DocType: Bank Reconciliation,Get Payment Entries,Ottenere le voci di pagamento DocType: Quotation Item,Against Docname,Per Nome Doc DocType: SMS Center,All Employee (Active),Tutti Dipendenti (Attivi) @@ -4415,7 +4416,7 @@ apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root ter apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Nome nuova persona vendite DocType: Packing Slip,Gross Weight UOM,Peso lordo U.M. DocType: Delivery Note Item,Against Sales Invoice,Per Fattura Vendita -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +114,Please enter serial numbers for serialized item ,Inserisci i numeri di serie per l'articolo serializzato +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122,Please enter serial numbers for serialized item ,Inserisci i numeri di serie per l'articolo serializzato DocType: Bin,Reserved Qty for Production,Riservato Quantità per Produzione DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Lasciate non selezionate se non si desidera considerare il gruppo durante la creazione di gruppi basati sul corso. DocType: Asset,Frequency of Depreciation (Months),Frequenza di ammortamento (Mesi) @@ -4493,26 +4494,25 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Debit DocType: Fiscal Year,Year Start Date,Data di inizio anno DocType: Attendance,Employee Name,Nome Dipendente DocType: Sales Invoice,Rounded Total (Company Currency),Totale arrotondato (Azienda valuta) -apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Impostare il sistema di denominazione dei dipendenti in risorse umane> Impostazioni HR apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Cannot covert to Group because Account Type is selected.,Non può convertirsi gruppo perché è stato selezionato Tipo di account. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +231,{0} {1} has been modified. Please refresh.,{0} {1} è stato modificato. Aggiornare prego. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,{0} {1} has been modified. Please refresh.,{0} {1} è stato modificato. Aggiornare prego. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Impedire agli utenti di effettuare Lascia le applicazioni in giorni successivi. apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Ammontare dell'acquisto apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +212,Supplier Quotation {0} created,Preventivo Fornitore {0} creato apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,Fine anno non può essere prima di inizio anno apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Employee Benefits,Benefici per i dipendenti -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252,Packed quantity must equal quantity for Item {0} in row {1},La quantità imballata deve essere uguale per l'articolo {0} sulla riga {1} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +254,Packed quantity must equal quantity for Item {0} in row {1},La quantità imballata deve essere uguale per l'articolo {0} sulla riga {1} DocType: Production Order,Manufactured Qty,Q.tà Prodotte DocType: Purchase Receipt Item,Accepted Quantity,Quantità accettata apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},Si prega di impostare un valore predefinito lista per le vacanze per i dipendenti {0} o {1} società -apps/erpnext/erpnext/accounts/party.py +29,{0}: {1} does not exists,{0}: {1} non esiste -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +66,Select Batch Numbers,Selezionare i numeri di batch +apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} non esiste +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74,Select Batch Numbers,Selezionare i numeri di batch apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Fatture sollevate dai Clienti. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Progetto Id apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Fila No {0}: Importo non può essere maggiore di attesa Importo contro Rimborso Spese {1}. In attesa importo è {2} DocType: Maintenance Schedule,Schedule,Pianificare DocType: Account,Parent Account,Account genitore -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +270,Available,Disponibile +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +278,Available,Disponibile DocType: Quality Inspection Reading,Reading 3,Lettura 3 ,Hub,Hub DocType: GL Entry,Voucher Type,Voucher Tipo @@ -4536,7 +4536,7 @@ DocType: POS Profile,Account for Change Amount,Conto per quantità di modifica apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Riga {0}: Partner / Account non corrisponde con {1} / {2} {3} {4} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Inserisci il Conto uscite DocType: Account,Stock,Magazzino -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Riferimento Tipo di documento deve essere uno di Ordine di Acquisto, fatture di acquisto o diario" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Riferimento Tipo di documento deve essere uno di Ordine di Acquisto, fatture di acquisto o diario" DocType: Employee,Current Address,Indirizzo Corrente DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Se l'articolo è una variante di un altro elemento poi descrizione, immagini, prezzi, tasse ecc verrà impostata dal modello se non espressamente specificato" DocType: Serial No,Purchase / Manufacture Details,Acquisto / Produzione Dettagli @@ -4564,7 +4564,7 @@ DocType: Training Event Employee,Withdrawn,Ritirato DocType: Hub Settings,Hub Settings,Impostazioni Hub DocType: Project,Gross Margin %,Margine lordo % DocType: BOM,With Operations,Con operazioni -apps/erpnext/erpnext/accounts/party.py +253,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Scritture contabili sono già stati fatti in valuta {0} per azienda {1}. Si prega di selezionare un account di credito o da pagare con moneta {0}. +apps/erpnext/erpnext/accounts/party.py +255,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Scritture contabili sono già stati fatti in valuta {0} per azienda {1}. Si prega di selezionare un account di credito o da pagare con moneta {0}. DocType: Asset,Is Existing Asset,È esistente Asset DocType: Salary Detail,Statistical Component,Componente statistico DocType: Warranty Claim,If different than customer address,Se diverso da indirizzo del cliente @@ -4585,10 +4585,9 @@ DocType: SMS Settings,Static Parameters,Parametri statici DocType: Assessment Plan,Room,Camera DocType: Purchase Order,Advance Paid,Anticipo versato DocType: Item,Item Tax,Tasse dell'Articolo -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802,Material to Supplier,Materiale al Fornitore -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +380,Excise Invoice,Accise Fattura +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +810,Material to Supplier,Materiale al Fornitore +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384,Excise Invoice,Accise Fattura apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Soglia {0}% appare più di una volta -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Cliente> Gruppo cliente> Territorio DocType: Expense Claim,Employees Email Id,Email Dipendenti DocType: Employee Attendance Tool,Marked Attendance,Marca Presenza apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,Passività correnti @@ -4613,6 +4612,7 @@ DocType: Item Group,General Settings,Impostazioni Generali apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Da Valuta e A Valuta non possono essere gli stessi DocType: Stock Entry,Repack,Repack apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,È necessario salvare il modulo prima di procedere +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,Si prega di selezionare la società per primo DocType: Item Attribute,Numeric Values,Valori numerici apps/erpnext/erpnext/public/js/setup_wizard.js +47,Attach Logo,Allega Logo apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,I livelli delle scorte @@ -4625,6 +4625,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empt DocType: Vehicle,Model,Modello DocType: Production Order,Actual Operating Cost,Costo operativo effettivo DocType: Payment Entry,Cheque/Reference No,N. di riferimento +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Fornitore> Tipo Fornitore apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,Root non può essere modificato . DocType: Item,Units of Measure,Unità di misura DocType: Manufacturing Settings,Allow Production on Holidays,Consentire una produzione su Holidays @@ -4649,7 +4650,7 @@ DocType: Terms and Conditions,Terms and Conditions Help,Termini e condizioni Aiu ,Item-wise Purchase Register,Articolo-saggio Acquisto Registrati DocType: Batch,Expiry Date,Data Scadenza ,accounts-browser,schema contabile -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343,Please select Category first,Si prega di selezionare Categoria prima +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,Si prega di selezionare Categoria prima apps/erpnext/erpnext/config/projects.py +13,Project master.,Progetto Master. apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Per consentire un eccesso di fatturazione o sopra-ordinazione, aggiornare "Allowance" in Impostazioni archivio o la voce." DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Non visualizzare nessun simbolo tipo € dopo le Valute. @@ -4657,7 +4658,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Ha DocType: Supplier,Credit Days,Giorni Credito apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,Crea un Insieme di Studenti DocType: Leave Type,Is Carry Forward,È Portare Avanti -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +785,Get Items from BOM,Recupera elementi da Distinta Base +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Get Items from BOM,Recupera elementi da Distinta Base apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Giorni per la Consegna apps/erpnext/erpnext/controllers/accounts_controller.py +568,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Data di registrazione deve essere uguale alla data di acquisto {1} per l'asset {2} DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Controllare questo se lo studente è residente presso l'Ostello dell'Istituto. diff --git a/erpnext/translations/ja.csv b/erpnext/translations/ja.csv index 25c6d4f453..da6b44cea0 100644 --- a/erpnext/translations/ja.csv +++ b/erpnext/translations/ja.csv @@ -28,7 +28,7 @@ DocType: Job Applicant,Job Applicant,求職者 apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,これは、このサプライヤーに対する取引に基づいています。詳細については、以下のタイムラインを参照してください。 apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,これ以上、結果はありません。 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,法務 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},「実際」タイプの税は行{0}内のアイテム額に含めることはできません +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Actual type tax cannot be included in Item rate in row {0},「実際」タイプの税は行{0}内のアイテム額に含めることはできません DocType: Bank Guarantee,Customer,顧客 DocType: Purchase Receipt Item,Required By,要求元 DocType: Delivery Note,Return Against Delivery Note,納品書に対する返品 @@ -60,7 +60,7 @@ DocType: Mode of Payment Account,Mode of Payment Account,支払口座のモー apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,バリエーションを表示 DocType: Academic Term,Academic Term,学術用語 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,材料 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669,Quantity,数量 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +677,Quantity,数量 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,アカウントの表は、空白にすることはできません。 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Loans (Liabilities),ローン（負債） DocType: Employee Education,Year of Passing,経過年 @@ -73,10 +73,10 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,健康 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),支払遅延（日数） apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,サービス費用 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +846,Serial Number: {0} is already referenced in Sales Invoice: {1},シリアル番号：{0}は既に販売請求書：{1}で参照されています -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808,Invoice,請求 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +816,Invoice,請求 DocType: Maintenance Schedule Item,Periodicity,周期性 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,会計年度{0}が必要です -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date is be before Sales Order Date,予想納期は受注日前のことです +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date is be before Sales Order Date,予想納期は受注日前のことです apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,防御 DocType: Salary Component,Abbr,略称 DocType: Appraisal Goal,Score (0-5),スコア（0-5） @@ -102,7 +102,7 @@ DocType: Employee,O+,O + apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,関連しました apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,出席日は従業員の入社日付より小さくすることはできません DocType: Grading Scale,Grading Scale Name,グレーディングスケール名 -apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,ルートアカウントなので編集することができません +apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,ルートアカウントなので編集することができません DocType: Sales Invoice,Company Address,会社の住所 DocType: BOM,Operations,作業 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},{0}の割引に基づく承認を設定することはできません @@ -118,8 +118,8 @@ apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,倉庫 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,広告 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,同じ会社が複数回入力されています DocType: Employee,Married,結婚してる -apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},{0} は許可されていません -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560,Get items from,からアイテムを取得します +apps/erpnext/erpnext/accounts/party.py +43,Not permitted for {0},{0} は許可されていません +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,からアイテムを取得します apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +442,Stock cannot be updated against Delivery Note {0},納品書{0}に対して在庫を更新することはできません apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},製品{0} apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,リストされたアイテム @@ -150,7 +150,7 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not auth DocType: BOM,Item Image (if not slideshow),アイテム画像（スライドショーされていない場合） apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,同名の顧客が存在します DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,（時間単価 ÷ 60）× 実際の作業時間 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +867,Select BOM,BOMを選択 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +875,Select BOM,BOMを選択 DocType: SMS Log,SMS Log,SMSログ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,納品済アイテムの費用 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,{0}上の休日は、日付からと日付までの間ではありません @@ -186,6 +186,7 @@ DocType: Expense Claim Detail,Claim Amount,請求額 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,cutomerグループテーブルで見つかった重複する顧客グループ apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,サプライヤータイプ/サプライヤー DocType: Naming Series,Prefix,接頭辞 +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,セットアップ>設定>ネーミングシリーズで{0}のネーミングシリーズを設定してください apps/erpnext/erpnext/public/js/setup_wizard.js +294,Consumable,消耗品 DocType: Employee,B-,B- DocType: Upload Attendance,Import Log,インポートログ @@ -193,11 +194,11 @@ DocType: Production Planning Tool,Pull Material Request of type Manufacture base DocType: Training Result Employee,Grade,グレード DocType: Sales Invoice Item,Delivered By Supplier,サプライヤーにより配送済 DocType: SMS Center,All Contact,全ての連絡先 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855,Production Order already created for all items with BOM,すでにBOMを持つすべてのアイテム用に作成した製造指図 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +863,Production Order already created for all items with BOM,すでにBOMを持つすべてのアイテム用に作成した製造指図 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189,Annual Salary,年俸 DocType: Daily Work Summary,Daily Work Summary,毎日の仕事の概要 DocType: Period Closing Voucher,Closing Fiscal Year,閉会年度 -apps/erpnext/erpnext/accounts/party.py +350,{0} {1} is frozen,{0} {1} は凍結されています +apps/erpnext/erpnext/accounts/party.py +352,{0} {1} is frozen,{0} {1} は凍結されています apps/erpnext/erpnext/setup/doctype/company/company.py +139,Please select Existing Company for creating Chart of Accounts,勘定科目表を作成するための既存の会社を選択してください apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,在庫経費 apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,ターゲット倉庫の選択 @@ -235,7 +236,6 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,アイテムと価格 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},合計時間：{0} apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},開始日は当会計年度内にする必要があります。（もしかして：開始日= {0}） -apps/erpnext/erpnext/hooks.py +87,Quotes,引用 DocType: Customer,Individual,個人 DocType: Interest,Academics User,学者ユーザー DocType: Cheque Print Template,Amount In Figure,図では量 @@ -309,7 +309,7 @@ DocType: Task,Total Costing Amount (via Time Sheet),（タイムシートを介 DocType: Item Website Specification,Item Website Specification,アイテムのWebサイトの仕様 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,休暇 apps/erpnext/erpnext/stock/doctype/item/item.py +672,Item {0} has reached its end of life on {1},アイテム{0}は{1}に耐用年数の終わりに達します -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103,Bank Entries,銀行エントリー +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107,Bank Entries,銀行エントリー apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,年次 DocType: Stock Reconciliation Item,Stock Reconciliation Item,在庫棚卸アイテム DocType: Stock Entry,Sales Invoice No,請求番号 @@ -328,7 +328,7 @@ DocType: Item,Publish in Hub,ハブに公開 DocType: Student Admission,Student Admission,学生の入学 ,Terretory,地域 apps/erpnext/erpnext/stock/doctype/item/item.py +692,Item {0} is cancelled,アイテム{0}をキャンセルしました -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882,Material Request,資材要求 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +890,Material Request,資材要求 DocType: Bank Reconciliation,Update Clearance Date,清算日の更新 DocType: Item,Purchase Details,仕入詳細 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},仕入注文 {1} の「原材料供給」テーブルにアイテム {0} が見つかりません @@ -346,7 +346,7 @@ DocType: Supplier,Address HTML,住所のHTML DocType: Lead,Mobile No.,携帯番号 DocType: Maintenance Schedule,Generate Schedule,スケジュールを生成 DocType: Purchase Invoice Item,Expense Head,経費科目 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,請求タイプを最初に選択してください +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Please select Charge Type first,請求タイプを最初に選択してください DocType: Student Group Student,Student Group Student,学生グループ学生 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,新着 DocType: Vehicle Service,Inspection,検査 @@ -365,7 +365,7 @@ DocType: Job Applicant,Cover Letter,カバーレター apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,明らかに優れた小切手および預金 DocType: Item,Synced With Hub,ハブと同期 DocType: Vehicle,Fleet Manager,フリートマネージャ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509,Row #{0}: {1} can not be negative for item {2},行番号{0}：{1}項目{2}について陰性であることができません +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517,Row #{0}: {1} can not be negative for item {2},行番号{0}：{1}項目{2}について陰性であることができません apps/erpnext/erpnext/setup/doctype/company/company.js +70,Wrong Password,間違ったパスワード DocType: Item,Variant Of,バリエーション元 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +363,Completed Qty can not be greater than 'Qty to Manufacture',完成した数量は「製造数量」より大きくすることはできません @@ -381,7 +381,7 @@ DocType: Employee,Job Profile,職務内容 DocType: Stock Settings,Notify by Email on creation of automatic Material Request,自動的な資材要求の作成時にメールで通知 DocType: Journal Entry,Multi Currency,複数通貨 DocType: Payment Reconciliation Invoice,Invoice Type,請求書タイプ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +815,Delivery Note,納品書 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +824,Delivery Note,納品書 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,税設定 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,販売資産の取得原価 apps/erpnext/erpnext/accounts/utils.py +351,Payment Entry has been modified after you pulled it. Please pull it again.,支払エントリが変更されています。引用しなおしてください @@ -407,14 +407,14 @@ DocType: Course Scheduling Tool,Course Scheduling Tool,コーススケジュー apps/erpnext/erpnext/controllers/accounts_controller.py +570,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},行＃{0}：購入請求書は、既存の資産に対して行うことはできません。{1} DocType: Item Tax,Tax Rate,税率 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} は従業員 {1} の期間 {2} から {3} へ既に割り当てられています -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849,Select Item,アイテムを選択 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +857,Select Item,アイテムを選択 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143,Purchase Invoice {0} is already submitted,仕入請求{0}はすでに提出されています apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},行＃{0}：バッチ番号は {1} {2}と同じである必要があります apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,非グループに変換 apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,アイテムのバッチ（ロット） DocType: C-Form Invoice Detail,Invoice Date,請求日付 DocType: GL Entry,Debit Amount,借方金額 -apps/erpnext/erpnext/accounts/party.py +242,There can only be 1 Account per Company in {0} {1},{0} {1} では会社ごとに1アカウントのみとなります +apps/erpnext/erpnext/accounts/party.py +244,There can only be 1 Account per Company in {0} {1},{0} {1} では会社ごとに1アカウントのみとなります apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +398,Please see attachment,添付ファイルを参照してください DocType: Purchase Order,% Received,％受領 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,学生グループを作成します。 @@ -447,7 +447,6 @@ DocType: Salary Slip Timesheet,Working Hours,労働時間 DocType: Naming Series,Change the starting / current sequence number of an existing series.,既存のシリーズについて、開始／現在の連続番号を変更します。 apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,新しい顧客を作成します。 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",複数の価格設定ルールが優先しあった場合、ユーザーは、競合を解決するために、手動で優先度を設定するように求められます。 -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,セットアップ>ナンバリングシリーズで出席者のためにナンバリングシリーズを設定してください apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,発注書を作成します。 ,Purchase Register,仕入帳 DocType: Course Scheduling Tool,Rechedule,Rechedule @@ -576,7 +575,7 @@ DocType: Serial No,Warranty Period (Days),保証期間（日数） DocType: Installation Note Item,Installation Note Item,設置票アイテム DocType: Production Plan Item,Pending Qty,保留中の数量 DocType: Budget,Ignore,無視 -apps/erpnext/erpnext/accounts/party.py +354,{0} {1} is not active,{0} {1}アクティブではありません +apps/erpnext/erpnext/accounts/party.py +356,{0} {1} is not active,{0} {1}アクティブではありません apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95,SMS sent to following numbers: {0},次の番号に送信されたSMS：{0} apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,印刷用のセットアップチェック寸法 DocType: Salary Slip,Salary Slip Timesheet,給与スリップタイムシート @@ -591,7 +590,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,会計年度 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,累積値 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged",シリアル番号をマージすることはできません -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +707,Make Sales Order,受注を作成 +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +716,Make Sales Order,受注を作成 DocType: Project Task,Project Task,プロジェクトタスク ,Lead Id,リードID DocType: C-Form Invoice Detail,Grand Total,総額 @@ -608,7 +607,7 @@ DocType: Sales Order,Billing and Delivery Status,請求と配達の状況 DocType: Job Applicant,Resume Attachment,再開アタッチメント apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,リピート顧客 DocType: Leave Control Panel,Allocate,割当 -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +780,Sales Return,販売返品 +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +787,Sales Return,販売返品 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,注：総割り当てられた葉を{0}の期間のためにすでに承認された葉{1}を下回ってはいけません ,Total Stock Summary,総株式サマリー DocType: Announcement,Posted By,投稿者 @@ -701,7 +700,7 @@ DocType: Activity Cost,Projects User,プロジェクトユーザー apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,消費済 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157,{0}: {1} not found in Invoice Details table,{0}：{1}は請求書詳細テーブルに存在しません DocType: Company,Round Off Cost Center,丸め誤差コストセンター -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,この受注をキャンセルする前に、メンテナンス訪問 {0} をキャンセルしなければなりません +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +219,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,この受注をキャンセルする前に、メンテナンス訪問 {0} をキャンセルしなければなりません DocType: Item,Material Transfer,資材移送 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),開く（借方） apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},投稿のタイムスタンプは、{0}の後でなければなりません @@ -710,8 +709,8 @@ DocType: Employee Loan,Total Interest Payable,買掛金利息合計 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,陸揚費用租税公課 DocType: Production Order Operation,Actual Start Time,実際の開始時間 DocType: BOM Operation,Operation Time,作業時間 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +284,Finish,仕上げ -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387,Base,ベース +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +286,Finish,仕上げ +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,ベース DocType: Timesheet,Total Billed Hours,請求された総時間 DocType: Journal Entry,Write Off Amount,償却額 DocType: Journal Entry,Bill No,請求番号 @@ -736,7 +735,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Marketing,マー apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282,Payment Entry is already created,支払エントリがすでに作成されています DocType: Purchase Receipt Item Supplied,Current Stock,現在の在庫 apps/erpnext/erpnext/controllers/accounts_controller.py +557,Row #{0}: Asset {1} does not linked to Item {2},行＃{0}：{1}資産はアイテムにリンクされていません{2} -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369,Preview Salary Slip,プレビュー給与スリップ +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,プレビュー給与スリップ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,アカウント{0}を複数回入力されました DocType: Account,Expenses Included In Valuation,評価中経費 DocType: Hub Settings,Seller City,販売者の市区町村 @@ -905,7 +904,7 @@ apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,コー DocType: Maintenance Visit,Completion Status,完了状況 DocType: HR Settings,Enter retirement age in years,年間で退職年齢を入力してください apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,ターゲット倉庫 -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +94,Please select a warehouse,倉庫を選択してください +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102,Please select a warehouse,倉庫を選択してください DocType: Cheque Print Template,Starting location from left edge,左端からの位置を開始 DocType: Item,Allow over delivery or receipt upto this percent,このパーセント以上の配送または受領を許可 DocType: Stock Entry,STE-,ステ @@ -926,7 +925,6 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97,'Opening',「 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,行うにオープン DocType: Notification Control,Delivery Note Message,納品書のメッセージ DocType: Expense Claim,Expenses,経費 -,Support Hours,サポート時間 DocType: Item Variant Attribute,Item Variant Attribute,アイテムバリエーション属性 ,Purchase Receipt Trends,領収書傾向 DocType: Process Payroll,Bimonthly,隔月の @@ -967,7 +965,7 @@ DocType: Naming Series,Update Series,シリーズ更新 DocType: Supplier Quotation,Is Subcontracted,下請け DocType: Item Attribute,Item Attribute Values,アイテムの属性値 DocType: Examination Result,Examination Result,テスト結果 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795,Purchase Receipt,領収書 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +803,Purchase Receipt,領収書 ,Received Items To Be Billed,支払予定受領アイテム apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Submitted Salary Slips,提出された給与スリップ apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,為替レートマスター @@ -996,7 +994,7 @@ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not DocType: Fee Structure,Components,コンポーネント apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250,Please enter Asset Category in Item {0},アイテムのアセットカテゴリを入力してください{0} DocType: Quality Inspection Reading,Reading 6,報告要素6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +887,Cannot {0} {1} {2} without any negative outstanding invoice,することができません{0} {1} {2}任意の負の優れたインボイスなし +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +895,Cannot {0} {1} {2} without any negative outstanding invoice,することができません{0} {1} {2}任意の負の優れたインボイスなし DocType: Purchase Invoice Advance,Purchase Invoice Advance,仕入請求前払 DocType: Hub Settings,Sync Now,今すぐ同期 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},行{0}：貸方エントリは{1}とリンクすることができません @@ -1025,7 +1023,7 @@ DocType: Cheque Print Template,Has Print Format,印刷形式を持っていま DocType: Employee Loan,Sanctioned,認可 apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,必須です。為替レコードが作成されない可能性があります apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},行 {0}：アイテム{1}のシリアル番号を指定してください -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",「製品付属品」アイテム、倉庫、シリアル番号、バッチ番号は、「梱包リスト」テーブルから検討します。倉庫とバッチ番号が任意の「製品付属品」アイテムのすべての梱包アイテムと同じであれば、これらの値はメインのアイテムテーブルに入力することができ、「梱包リスト」テーブルにコピーされます。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",「製品付属品」アイテム、倉庫、シリアル番号、バッチ番号は、「梱包リスト」テーブルから検討します。倉庫とバッチ番号が任意の「製品付属品」アイテムのすべての梱包アイテムと同じであれば、これらの値はメインのアイテムテーブルに入力することができ、「梱包リスト」テーブルにコピーされます。 DocType: Job Opening,Publish on website,ウェブサイト上で公開 apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,顧客への出荷 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +621,Supplier Invoice Date cannot be greater than Posting Date,サプライヤの請求書の日付は、転記日を超えることはできません @@ -1036,7 +1034,7 @@ DocType: Cheque Print Template,Date Settings,日付の設定 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,差違 ,Company Name,（会社名） DocType: SMS Center,Total Message(s),全メッセージ -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847,Select Item for Transfer,配送のためのアイテムを選択 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +855,Select Item for Transfer,配送のためのアイテムを選択 DocType: Purchase Invoice,Additional Discount Percentage,追加割引パーセンテージ apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,ヘルプ動画リストを表示 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,小切手が預けられた銀行の勘定科目を選択してください @@ -1064,7 +1062,7 @@ DocType: SMS Center,All Lead (Open),全リード（オープン） apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),行{0}：（{2} {3}）エントリの時間を掲示で{1}倉庫内の{4}の数量は利用できません DocType: Purchase Invoice,Get Advances Paid,立替金を取得 DocType: Item,Automatically Create New Batch,新しいバッチを自動的に作成する -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Make ,作成 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774,Make ,作成 DocType: Student Admission,Admission Start Date,入場開始日 DocType: Journal Entry,Total Amount in Words,合計の文字表記 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"エラーが発生しました。 @@ -1082,7 +1080,7 @@ apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_to apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Stock Options,ストックオプション DocType: Journal Entry Account,Expense Claim,経費請求 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,本当にこの廃棄資産を復元しますか？ -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +348,Qty for {0},{0}用数量 +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350,Qty for {0},{0}用数量 DocType: Leave Application,Leave Application,休暇申請 apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,休暇割当ツール DocType: Leave Block List,Leave Block List Dates,休暇リスト日付 @@ -1103,7 +1101,7 @@ DocType: Sales Invoice Item,Rate With Margin,利益率 DocType: Workstation,Wages,賃金 DocType: Project,Internal,内部 DocType: Task,Urgent,緊急 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},テーブル{1}内の行{0}の有効な行IDを指定してください +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},テーブル{1}内の行{0}の有効な行IDを指定してください apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,デスクトップに移動しERPNextの使用を開始します DocType: Item,Manufacturer,製造元 DocType: Landed Cost Item,Purchase Receipt Item,領収書アイテム @@ -1112,7 +1110,7 @@ DocType: POS Profile,Sales Invoice Payment,売上請求書の支払い DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,受注の予約倉庫／完成品倉庫 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,販売額 DocType: Repayment Schedule,Interest Amount,利息額 -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,You are the Expense Approver for this record. Please Update the 'Status' and Save,あなたはこのレコードの経費承認者です。「ステータス」を更新し保存してください。 +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +128,You are the Expense Approver for this record. Please Update the 'Status' and Save,あなたはこのレコードの経費承認者です。「ステータス」を更新し保存してください。 DocType: Serial No,Creation Document No,作成ドキュメントNo DocType: Issue,Issue,課題 DocType: Asset,Scrapped,廃棄済 @@ -1173,7 +1171,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208, DocType: Company,Company registration numbers for your reference. Tax numbers etc.,参照用の会社登録番号（例：税番号など） DocType: Sales Partner,Distributor,販売代理店 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,ショッピングカート出荷ルール -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Production Order {0} must be cancelled before cancelling this Sales Order,受注キャンセルには製造指示{0}のキャンセルをしなければなりません +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +225,Production Order {0} must be cancelled before cancelling this Sales Order,受注キャンセルには製造指示{0}のキャンセルをしなければなりません apps/erpnext/erpnext/public/js/controllers/transaction.js +67,Please set 'Apply Additional Discount On',設定」で追加の割引を適用」してください ,Ordered Items To Be Billed,支払予定注文済アイテム apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,範囲開始は範囲終了よりも小さくなければなりません @@ -1201,19 +1199,19 @@ DocType: Cheque Print Template,Payer Settings,支払人の設定 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""",これはバリエーションのアイテムコードに追加されます。あなたの略称が「SM」であり、アイテムコードが「T-SHIRT」である場合は、バリエーションのアイテムコードは、「T-SHIRT-SM」になります DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,給与伝票を保存すると給与が表示されます。 DocType: Purchase Invoice,Is Return,返品 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771,Return / Debit Note,リターン/デビットノート +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +779,Return / Debit Note,リターン/デビットノート DocType: Price List Country,Price List Country,価格表内の国 DocType: Item,UOMs,数量単位 apps/erpnext/erpnext/stock/utils.py +205,{0} valid serial nos for Item {1},アイテム {1} の有効なシリアル番号 {0} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,アイテムコードはシリアル番号に付け替えることができません apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},POSプロファイル {0} はユーザー：{1} ・会社 {2} で作成済です DocType: Sales Invoice Item,UOM Conversion Factor,数量単位の変換係数 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24,Please enter Item Code to get Batch Number,バッチ番号を取得するために、商品コードを入力してください +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23,Please enter Item Code to get Batch Number,バッチ番号を取得するために、商品コードを入力してください DocType: Stock Settings,Default Item Group,デフォルトアイテムグループ DocType: Employee Loan,Partially Disbursed,部分的に支払わ apps/erpnext/erpnext/config/buying.py +38,Supplier database.,サプライヤーデータベース DocType: Account,Balance Sheet,貸借対照表 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +675,Cost Center For Item with Item Code ',アイテムコードのあるアイテムのためのコストセンター +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,Cost Center For Item with Item Code ',アイテムコードのあるアイテムのためのコストセンター apps/erpnext/erpnext/accounts/page/pos/pos.js +2483,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",お支払いモードが設定されていません。アカウントが支払いのモードやPOSプロファイルに設定されているかどうか、確認してください。 DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,営業担当者には、顧客訪問日にリマインドが表示されます。 apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,同じアイテムを複数回入力することはできません。 @@ -1289,7 +1287,7 @@ DocType: GL Entry,Against Voucher,対伝票 DocType: Item,Default Buying Cost Center,デフォルト購入コストセンター apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.",ERPNextを最大限にするには、我々はあなたがいくつかの時間がかかるし、これらのヘルプビデオを見ることをお勧めします。 apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,へ -DocType: Item,Lead Time in days,リードタイム日数 +DocType: Supplier Quotation Item,Lead Time in days,リードタイム日数 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Accounts Payable Summary,買掛金の概要 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332,Payment of salary from {0} to {1},{1}の{0}から給与の支払い apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},凍結されたアカウント{0}を編集する権限がありません @@ -1340,13 +1338,14 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Delive apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,アイテム{0}は下請けアイテムでなければなりません apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,資本設備 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",価格設定ルールは、「適用」フィールドに基づき、アイテム、アイテムグループ、ブランドとすることができます。 +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +216,Please set the Item Code first,最初に商品コードを設定してください DocType: Hub Settings,Seller Website,販売者のウェブサイト DocType: Item,ITEM-,項目- apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,営業チームの割当率の合計は100でなければなりません DocType: Appraisal Goal,Goal,目標 DocType: Sales Invoice Item,Edit Description,説明編集 ,Team Updates,チームのアップデート -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,For Supplier,サプライヤー用 +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +790,For Supplier,サプライヤー用 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,アカウントタイプを設定すると、取引内で選択できるようになります DocType: Purchase Invoice,Grand Total (Company Currency),総合計（会社通貨） apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,印刷形式を作成します。 @@ -1378,7 +1377,7 @@ DocType: Request for Quotation Supplier,Request for Quotation Supplier,見積サ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Hardware,ハードウェア DocType: Sales Order,Recurring Upto,定期的な点で最大 DocType: Attendance,HR Manager,人事マネージャー -apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,会社を選択してください +apps/erpnext/erpnext/accounts/party.py +173,Please select a Company,会社を選択してください apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,特別休暇 DocType: Purchase Invoice,Supplier Invoice Date,サプライヤー請求日 apps/erpnext/erpnext/templates/includes/product_page.js +18,per,毎 @@ -1409,7 +1408,7 @@ DocType: Purchase Invoice Item,UOM,UOM DocType: Rename Tool,Utilities,ユーティリティー DocType: Purchase Invoice Item,Accounting,会計 DocType: Employee,EMP/,EMP / -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +99,Please select batches for batched item ,バッチ品目のロットを選択してください +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,バッチ品目のロットを選択してください DocType: Asset,Depreciation Schedules,減価償却スケジュール apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,申請期間は休暇割当期間外にすることはできません DocType: Activity Cost,Projects,プロジェクト @@ -1435,16 +1434,16 @@ DocType: Employee,Prefered Email,れる好ましいメール apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,固定資産の純変動 DocType: Leave Control Panel,Leave blank if considered for all designations,全ての肩書を対象にする場合は空白のままにします apps/erpnext/erpnext/controllers/accounts_controller.py +675,Charge of type 'Actual' in row {0} cannot be included in Item Rate,行{0}の料金タイプ「実費」はアイテムの料金に含めることはできません -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Max: {0},最大：{0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +351,Max: {0},最大：{0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,開始日時 DocType: Email Digest,For Company,会社用 apps/erpnext/erpnext/config/support.py +17,Communication log.,通信ログ。 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151,"Request for Quotation is disabled to access from portal, for more check portal settings.",見積依頼は、複数のチェックポータルの設定のために、ポータルからのアクセスに無効になっています。 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,購入金額 DocType: Sales Invoice,Shipping Address Name,配送先住所 -apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,勘定科目表 +apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,勘定科目表 DocType: Material Request,Terms and Conditions Content,規約の内容 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546,cannot be greater than 100,100を超えることはできません +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,100を超えることはできません apps/erpnext/erpnext/stock/doctype/item/item.py +683,Item {0} is not a stock Item,アイテム{0}は在庫アイテムではありません DocType: Maintenance Visit,Unscheduled,スケジュール解除済 DocType: Employee,Owned,所有済 @@ -1472,7 +1471,7 @@ Used for Taxes and Charges","文字列としてアイテムマスタから取得 apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,Employee cannot report to himself.,従業員は自分自身に報告することはできません。 DocType: Account,"If the account is frozen, entries are allowed to restricted users.",会計が凍結されている場合、エントリは限られたユーザーに許可されています。 DocType: Email Digest,Bank Balance,銀行残高 -apps/erpnext/erpnext/accounts/party.py +234,Accounting Entry for {0}: {1} can only be made in currency: {2},{0}の勘定科目では{1}は通貨{2}でのみ作成可能です +apps/erpnext/erpnext/accounts/party.py +236,Accounting Entry for {0}: {1} can only be made in currency: {2},{0}の勘定科目では{1}は通貨{2}でのみ作成可能です DocType: Job Opening,"Job profile, qualifications required etc.",必要な業務内容、資格など DocType: Journal Entry Account,Account Balance,口座残高 apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,取引のための税ルール @@ -1494,7 +1493,7 @@ DocType: Project,Task Weight,タスクの重さ DocType: Shipping Rule Condition,To Value,値 DocType: Asset Movement,Stock Manager,在庫マネージャー apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},行{0}には出庫元が必須です -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +785,Packing Slip,梱包伝票 +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +792,Packing Slip,梱包伝票 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Office Rent,事務所賃料 apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,SMSゲートウェイの設定 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,インポートが失敗しました！ @@ -1517,7 +1516,7 @@ apps/erpnext/erpnext/config/stock.py +300,Item Variants,アイテムバリエー DocType: Company,Services,サービス DocType: HR Settings,Email Salary Slip to Employee,従業員への電子メールの給与スリップ DocType: Cost Center,Parent Cost Center,親コストセンター -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876,Select Possible Supplier,可能性のあるサプライヤーを選択 +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +884,Select Possible Supplier,可能性のあるサプライヤーを選択 DocType: Sales Invoice,Source,ソース apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,クローズ済を表示 DocType: Leave Type,Is Leave Without Pay,無給休暇 @@ -1529,7 +1528,7 @@ DocType: POS Profile,Apply Discount,割引を適用します DocType: GST HSN Code,GST HSN Code,GST HSNコード DocType: Employee External Work History,Total Experience,実績合計 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,オープンプロジェクト -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283,Packing Slip(s) cancelled,梱包伝票（S）をキャンセル +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +285,Packing Slip(s) cancelled,梱包伝票（S）をキャンセル apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Cash Flow from Investing,投資活動によるキャッシュフロー DocType: Program Course,Program Course,プログラムのコース apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Freight and Forwarding Charges,運送・転送料金 @@ -1546,7 +1545,8 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} DocType: Purchase Order Item Supplied,BOM Detail No,部品表詳細番号 DocType: Landed Cost Voucher,Additional Charges,追加料金 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),追加割引額（会社通貨） -apps/erpnext/erpnext/accounts/doctype/account/account.js +7,Please create new account from Chart of Accounts.,勘定科目表から新しいアカウントを作成してください +apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,勘定科目表から新しいアカウントを作成してください +,Support Hour Distribution,サポート時間配分 DocType: Maintenance Visit,Maintenance Visit,メンテナンスのための訪問 DocType: Student,Leaving Certificate Number,証明書番号を残します DocType: Sales Invoice Item,Available Batch Qty at Warehouse,倉庫での利用可能なバッチ数量 @@ -1572,7 +1572,7 @@ DocType: Sales Invoice Item,Brand Name,ブランド名 DocType: Purchase Receipt,Transporter Details,輸送業者詳細 apps/erpnext/erpnext/accounts/page/pos/pos.js +2667,Default warehouse is required for selected item,デフォルトの倉庫は、選択した項目のために必要とされます apps/erpnext/erpnext/public/js/setup_wizard.js +297,Box,箱 -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873,Possible Supplier,可能性のあるサプライヤー +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +881,Possible Supplier,可能性のあるサプライヤー DocType: Budget,Monthly Distribution,月次配分 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,受領者リストが空です。受領者リストを作成してください DocType: Production Plan Sales Order,Production Plan Sales Order,製造計画受注 @@ -1631,7 +1631,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,手持ちの在庫 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Payment Request already exists {0},支払い要求がすでに存在している{0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,課題アイテムの費用 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +352,Quantity must not be more than {0},数量は{0}以下でなければなりません +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +354,Quantity must not be more than {0},数量は{0}以下でなければなりません apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,前会計年度が閉じられていません apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),期間（日） DocType: Quotation Item,Quotation Item,見積項目 @@ -1646,7 +1646,7 @@ DocType: Sales Invoice,Reference Document,参照文書 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1}はキャンセルまたは停止しています DocType: Accounts Settings,Credit Controller,与信管理 DocType: Delivery Note,Vehicle Dispatch Date,配車日 -DocType: Purchase Order Item,HSN/SAC,HSN / SAC +DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Receipt {0} is not submitted,領収書{0}は提出されていません DocType: Company,Default Payable Account,デフォルト買掛金勘定 apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.",オンラインショッピングカート設定（出荷ルール・価格表など） @@ -1671,7 +1671,7 @@ DocType: Customer,Default Price List,デフォルト価格表 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243,Asset Movement record {0} created,資産運動レコード{0}を作成 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,あなたは年度{0}を削除することはできません。年度{0}はグローバル設定でデフォルトとして設定されています DocType: Journal Entry,Entry Type,エントリタイプ -apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +36,No assessment plan linked with this assessment group,この評価グループに関連する評価計画はありません +apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44,No assessment plan linked with this assessment group,この評価グループに関連する評価計画はありません ,Customer Credit Balance,顧客貸方残高 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,買掛金の純変動 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',「顧客ごと割引」には顧客が必要です @@ -1778,7 +1778,7 @@ DocType: Employee,Leave Encashed?,現金化された休暇？ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,機会元フィールドは必須です DocType: Email Digest,Annual Expenses,年間費用 DocType: Item,Variants,バリエーション -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +976,Make Purchase Order,発注を作成 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +984,Make Purchase Order,発注を作成 DocType: SMS Center,Send To,送信先 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},休暇タイプ{0}のための休暇残が足りません DocType: Payment Reconciliation Payment,Allocated amount,割当額 @@ -1806,7 +1806,7 @@ DocType: GL Entry,Credit Amount in Account Currency,アカウント通貨での apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +549,BOM {0} must be submitted,部品表{0}を登録しなければなりません DocType: Authorization Control,Authorization Control,認証コントロール apps/erpnext/erpnext/controllers/buying_controller.py +304,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},行＃{0}：倉庫拒否は却下されたアイテムに対して必須である{1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Payment,支払 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774,Payment,支払 apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.",{0}倉庫はどの勘定にもリンクされていませんので、倉庫レコードにその勘定を記載するか、{1}社のデフォルト在庫勘定を設定してください。 apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,ご注文を管理します DocType: Production Order Operation,Actual Time and Cost,実際の時間とコスト @@ -1844,7 +1844,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity fo ,Sales Invoice Trends,請求の傾向 DocType: Leave Application,Apply / Approve Leaves,休暇を承認／適用 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,ための -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',料金タイプが「前行の額」か「前行の合計」である場合にのみ、行を参照することができます +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',料金タイプが「前行の額」か「前行の合計」である場合にのみ、行を参照することができます DocType: Sales Order Item,Delivery Warehouse,配送倉庫 DocType: SMS Settings,Message Parameter,メッセージパラメータ apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,金融原価センタのツリー。 @@ -1900,7 +1900,7 @@ DocType: Pricing Rule,Selling,販売 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Amount {0} {1} deducted against {2},量は{0} {1} {2}に対する控除します DocType: Employee,Salary Information,給与情報 DocType: Sales Person,Name and Employee ID,名前と従業員ID -apps/erpnext/erpnext/accounts/party.py +296,Due Date cannot be before Posting Date,期限日を転記日付より前にすることはできません +apps/erpnext/erpnext/accounts/party.py +298,Due Date cannot be before Posting Date,期限日を転記日付より前にすることはできません DocType: Website Item Group,Website Item Group,ウェブサイトの項目グループ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,関税と税金 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,Please enter Reference date,基準日を入力してください @@ -1909,7 +1909,7 @@ DocType: Item Website Specification,Table for Item that will be shown in Web Sit DocType: Purchase Order Item Supplied,Supplied Qty,サプライ数量 DocType: Purchase Order Item,Material Request Item,資材要求アイテム apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,アイテムグループのツリー -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,この請求タイプの行数以上の行番号を参照することはできません +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160,Cannot refer row number greater than or equal to current row number for this Charge type,この請求タイプの行数以上の行番号を参照することはできません DocType: Asset,Sold,販売： ,Item-wise Purchase History,アイテムごとの仕入履歴 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},アイテム{0}に付加されたシリアル番号を取得するためには「生成スケジュール」をクリックしてください @@ -1958,7 +1958,7 @@ DocType: Task,Total Billing Amount (via Time Sheet),合計請求金額（タイ apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,リピート顧客の収益 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165,{0} ({1}) must have role 'Expense Approver',{0}（{1}）は「経費承認者」の権限を持っている必要があります apps/erpnext/erpnext/public/js/setup_wizard.js +297,Pair,組 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +862,Select BOM and Qty for Production,生産のためのBOMと数量を選択 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870,Select BOM and Qty for Production,生産のためのBOMと数量を選択 DocType: Asset,Depreciation Schedule,減価償却スケジュール apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,セールスパートナーのアドレスと連絡先 DocType: Bank Reconciliation Detail,Against Account,アカウントに対して @@ -2001,17 +2001,18 @@ DocType: Production Order,Use Multi-Level BOM,マルチレベルの部品表を DocType: Bank Reconciliation,Include Reconciled Entries,照合済のエントリを含む DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)",親コース（親コースの一部でない場合は空欄にしてください） DocType: Leave Control Panel,Leave blank if considered for all employee types,全従業員タイプを対象にする場合は空白のままにします +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,顧客>顧客グループ>テリトリー DocType: Landed Cost Voucher,Distribute Charges Based On,支払按分基準 apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,タイムシート DocType: HR Settings,HR Settings,人事設定 DocType: Salary Slip,net pay info,ネット有料情報 -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126,Expense Claim is pending approval. Only the Expense Approver can update status.,経費請求は承認待ちです。経費承認者のみ、ステータスを更新することができます。 +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +130,Expense Claim is pending approval. Only the Expense Approver can update status.,経費請求は承認待ちです。経費承認者のみ、ステータスを更新することができます。 DocType: Email Digest,New Expenses,新しい経費 DocType: Purchase Invoice,Additional Discount Amount,追加割引額 apps/erpnext/erpnext/controllers/accounts_controller.py +543,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",行＃{0}：項目は固定資産であるとして数量は、1でなければなりません。複数の数量のための個別の行を使用してください。 DocType: Leave Block List Allow,Leave Block List Allow,許可する休暇リスト apps/erpnext/erpnext/setup/doctype/company/company.py +289,Abbr can not be blank or space,略称は、空白またはスペースにすることはできません -apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,グループから非グループ +apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,グループから非グループ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,スポーツ DocType: Loan Type,Loan Name,ローン名前 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,実費計 @@ -2037,7 +2038,7 @@ DocType: Email Digest,Pending Sales Orders,保留中の受注 apps/erpnext/erpnext/controllers/accounts_controller.py +291,Account {0} is invalid. Account Currency must be {1},アカウント{0}は無効です。アカウントの通貨は{1}でなければなりません apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},行{0}には数量単位変換係数が必要です DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1006,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",行＃{0}：リファレンスドキュメントタイプは受注、納品書や仕訳のいずれかでなければなりません +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",行＃{0}：リファレンスドキュメントタイプは受注、納品書や仕訳のいずれかでなければなりません DocType: Salary Component,Deduction,控除 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: From Time and To Time is mandatory.,行{0}：時間との時間からは必須です。 DocType: Stock Reconciliation Item,Amount Difference,量差 @@ -2049,7 +2050,7 @@ DocType: Project,Gross Margin,売上総利益 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,最初の生産アイテムを入力してください apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,計算された銀行報告書の残高 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,無効なユーザー -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748,Quotation,見積 +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +756,Quotation,見積 DocType: Quotation,QTN-,QTN- DocType: Salary Slip,Total Deduction,控除合計 ,Production Analytics,生産分析 @@ -2077,7 +2078,7 @@ DocType: Appraisal,Calculate Total Score,合計スコアを計算 DocType: Request for Quotation,Manufacturing Manager,製造マネージャー apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},シリアル番号{0}は {1}まで保証期間内です apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,梱包ごとに納品書を分割 -apps/erpnext/erpnext/hooks.py +94,Shipments,出荷 +apps/erpnext/erpnext/hooks.py +87,Shipments,出荷 DocType: Payment Entry,Total Allocated Amount (Company Currency),総配分される金額（会社通貨） DocType: Purchase Order Item,To be delivered to customer,顧客に配信します DocType: BOM,Scrap Material Cost,スクラップ材料費 @@ -2103,7 +2104,7 @@ DocType: Process Payroll,Fortnightly,2週間ごとの DocType: Currency Exchange,From Currency,通貨から apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row",割当額、請求タイプ、請求書番号を少なくとも1つの行から選択してください apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,新規購入のコスト -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},受注に必要な項目{0} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +96,Sales Order required for Item {0},受注に必要な項目{0} DocType: Purchase Invoice Item,Rate (Company Currency),レート（報告通貨） DocType: Student Guardian,Others,その他 DocType: Payment Entry,Unallocated Amount,未割り当て額 @@ -2111,7 +2112,7 @@ apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matchi DocType: POS Profile,Taxes and Charges,租税公課 DocType: Item,"A Product or a Service that is bought, sold or kept in stock.",製品またはサービスは、購入・販売あるいは在庫です。 apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,これ以上のアップデートはありません -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,最初の行には、「前行の数量」「前行の合計」などの料金タイプを選択することはできません +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,最初の行には、「前行の数量」「前行の合計」などの料金タイプを選択することはできません apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,子アイテムは、製品バンドルであってはなりません。項目を削除 `{0} 'と保存してください apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,銀行業務 apps/erpnext/erpnext/utilities/activation.py +106,Add Timesheets,タイムシートを追加 @@ -2204,7 +2205,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Furthe DocType: Project,External,外部 apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,ユーザーと権限 DocType: Vehicle Log,VLOG.,VLOG。 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Orders Created: {0},作成された製造指図：{0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +903,Production Orders Created: {0},作成された製造指図：{0} DocType: Branch,Branch,支社・支店 DocType: Guardian,Mobile Number,携帯電話番号 apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,印刷とブランディング @@ -2263,11 +2264,11 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,ツール名称変更 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37,Update Cost,費用更新 DocType: Item Reorder,Item Reorder,アイテム再注文 -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,ショー給与スリップ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Transfer Material,資材配送 +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,ショー給与スリップ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +801,Transfer Material,資材配送 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",「運用」には「運用コスト」「固有の運用番号」を指定してください。 apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,この文書では、アイテム{4}の{0} {1}によって限界を超えています。あなたが作っている同じに対して別の{3} {2}？ -apps/erpnext/erpnext/public/js/controllers/transaction.js +985,Please set recurring after saving,保存した後、繰り返し設定をしてください +apps/erpnext/erpnext/public/js/controllers/transaction.js +984,Please set recurring after saving,保存した後、繰り返し設定をしてください apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +742,Select change amount account,変化量のアカウントを選択 DocType: Purchase Invoice,Price List Currency,価格表の通貨 DocType: Naming Series,User must always select,ユーザーは常に選択する必要があります @@ -2285,11 +2286,10 @@ DocType: Stock Entry,Purchase Receipt No,領収書番号 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,手付金 DocType: Process Payroll,Create Salary Slip,給与伝票を作成する apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,トレーサビリティ -DocType: Purchase Invoice Item,HSN/SAC Code,HSN / SACコード apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),資金源泉（負債） apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},行の数量{0}（{1}）で製造量{2}と同じでなければなりません DocType: Appraisal,Employee,従業員 -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +221,Select Batch,バッチを選択 +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +229,Select Batch,バッチを選択 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1}は支払済です DocType: Training Event,End Time,終了時間 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62,Active Salary Structure {0} found for employee {1} for the given dates,与えられた日付の従業員{1}が見つかりアクティブ給与構造{0} @@ -2303,8 +2303,9 @@ DocType: Rename Tool,File to Rename,名前を変更するファイル apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},行 {0} 内のアイテムの部品表（BOM）を選択してください apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},アカウント{0}は、アカウントモードで{1}の会社と一致しません：{2} apps/erpnext/erpnext/controllers/buying_controller.py +266,Specified BOM {0} does not exist for Item {1},アイテム{1}には、指定した部品表{0}が存在しません -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,この受注をキャンセルする前に、メンテナンス予定{0}をキャンセルしなければなりません +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +213,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,この受注をキャンセルする前に、メンテナンス予定{0}をキャンセルしなければなりません DocType: Notification Control,Expense Claim Approved,経費請求を承認 +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,セットアップ>ナンバリングシリーズで出席者用のナンバリングシリーズをセットアップしてください apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Salary Slip of employee {0} already created for this period,従業員の給与スリップ{0}はすでにこの期間のために作成します apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Pharmaceutical,医薬品 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,仕入アイテムの費用 @@ -2321,7 +2322,7 @@ DocType: Stock Entry Detail,BOM No. for a Finished Good Item,完成品アイテ DocType: Upload Attendance,Attendance To Date,出勤日 DocType: Warranty Claim,Raised By,要求者 DocType: Payment Gateway Account,Payment Account,支払勘定 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Please specify Company to proceed,続行する会社を指定してください +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +866,Please specify Company to proceed,続行する会社を指定してください apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,売掛金の純変更 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Compensatory Off,代償オフ DocType: Offer Letter,Accepted,承認済 @@ -2392,7 +2393,7 @@ DocType: SMS Log,No of Requested SMS,要求されたSMSの数 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pay does not match with approved Leave Application records,承認された休暇申請の記録と一致しない無給休暇 DocType: Campaign,Campaign-.####,キャンペーン。＃＃＃＃ apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,次のステップ -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753,Please supply the specified items at the best possible rates,可能な限り最高のレートで指定した項目を入力してください +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +761,Please supply the specified items at the best possible rates,可能な限り最高のレートで指定した項目を入力してください DocType: Selling Settings,Auto close Opportunity after 15 days,15日後にオートクローズ機会 apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,終了年 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,見積もり/リード％ @@ -2510,7 +2511,7 @@ DocType: Employee,Emergency Contact,緊急連絡先 DocType: Bank Reconciliation Detail,Payment Entry,支払エントリ DocType: Item,Quality Parameters,品質パラメータ ,sales-browser,売上高は、ブラウザ -apps/erpnext/erpnext/accounts/doctype/account/account.js +56,Ledger,元帳 +apps/erpnext/erpnext/accounts/doctype/account/account.js +72,Ledger,元帳 DocType: Target Detail,Target Amount,目標額 DocType: Shopping Cart Settings,Shopping Cart Settings,ショッピングカート設定 DocType: Journal Entry,Accounting Entries,会計エントリー @@ -2521,7 +2522,7 @@ apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs, apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53,Receipt document must be submitted,領収書の文書を提出しなければなりません DocType: Purchase Invoice Item,Received Qty,受領数 DocType: Stock Entry Detail,Serial No / Batch,シリアル番号／バッチ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +311,Not Paid and Not Delivered,有料とNot配信されません +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +312,Not Paid and Not Delivered,有料とNot配信されません DocType: Product Bundle,Parent Item,親アイテム DocType: Account,Account Type,アカウントタイプ DocType: Delivery Note,DN-RET-,DN-RET- @@ -2530,7 +2531,7 @@ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',メンテナンススケジュールが全てのアイテムに生成されていません。「スケジュールを生成」をクリックしてください ,To Produce,製造 apps/erpnext/erpnext/config/hr.py +93,Payroll,給与 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",{1}の行{0}では、アイテム単価に{2}を含める場合、行{3}も含まれている必要があります +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",{1}の行{0}では、アイテム単価に{2}を含める場合、行{3}も含まれている必要があります apps/erpnext/erpnext/utilities/activation.py +99,Make User,ユーザーを作成します DocType: Packing Slip,Identification of the package for the delivery (for print),納品パッケージの識別票（印刷用） DocType: Bin,Reserved Quantity,予約数量 @@ -2542,7 +2543,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,[無効]テンプレートは、デフォルトのテンプレートであってはなりません DocType: Account,Income Account,収益勘定 DocType: Payment Request,Amount in customer's currency,顧客通貨での金額 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750,Delivery,配送 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759,Delivery,配送 DocType: Stock Reconciliation Item,Current Qty,現在の数量 DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",原価計算セクションの「資材単価基準」を参照してください。 apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,前の @@ -2570,8 +2571,8 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Income Tax,所 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.",選択した価格設定ルールが「価格」のために作られている場合は、価格表が上書きされます。価格設定ルールの価格は最終的な価格なので、以降は割引が適用されるべきではありません。したがって、受注、発注書などのような取引内では「価格表レート」フィールドよりも「レート」フィールドで取得されます。 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,業種によってリードを追跡 DocType: Item Supplier,Item Supplier,アイテムサプライヤー -apps/erpnext/erpnext/public/js/controllers/transaction.js +1086,Please enter Item Code to get batch no,バッチ番号を取得するためにアイテムコードを入力をしてください -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +773,Please select a value for {0} quotation_to {1},{0} quotation_to {1} の値を選択してください +apps/erpnext/erpnext/public/js/controllers/transaction.js +1085,Please enter Item Code to get batch no,バッチ番号を取得するためにアイテムコードを入力をしてください +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +782,Please select a value for {0} quotation_to {1},{0} quotation_to {1} の値を選択してください apps/erpnext/erpnext/config/selling.py +46,All Addresses.,全ての住所。 DocType: Company,Stock Settings,在庫設定 apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",両方のレコードで次のプロパティが同じである場合、マージのみ可能です。グループ、ルートタイプ、会社です @@ -2589,7 +2590,7 @@ DocType: Project,Task Completion,タスク完了 apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,在庫にありません DocType: Appraisal,HR User,人事ユーザー DocType: Purchase Invoice,Taxes and Charges Deducted,租税公課控除 -apps/erpnext/erpnext/hooks.py +124,Issues,課題 +apps/erpnext/erpnext/hooks.py +117,Issues,課題 apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},ステータスは{0}のどれかでなければなりません DocType: Sales Invoice,Debit To,借方計上 DocType: Delivery Note,Required only for sample item.,サンプルアイテムにのみ必要です @@ -2597,7 +2598,7 @@ DocType: Stock Ledger Entry,Actual Qty After Transaction,トランザクショ apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65,No salary slip found between {0} and {1},{0}と{1}の間で見つかりませ給与スリップません ,Pending SO Items For Purchase Request,仕入要求のため保留中の受注アイテム apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29,Student Admissions,学生の入学 -apps/erpnext/erpnext/accounts/party.py +346,{0} {1} is disabled,{0} {1} は無効になっています +apps/erpnext/erpnext/accounts/party.py +348,{0} {1} is disabled,{0} {1} は無効になっています DocType: Supplier,Billing Currency,請求通貨 DocType: Sales Invoice,SINV-RET-,SINV-RET- apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Extra Large,XL @@ -2627,7 +2628,7 @@ apps/erpnext/erpnext/config/accounts.py +269,Close Balance Sheet and book Profit DocType: Student Applicant,Application Status,申請状況 DocType: Fees,Fees,料金 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,別通貨に変換するための為替レートを指定 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Quotation {0} is cancelled,見積{0}はキャンセルされました +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Quotation {0} is cancelled,見積{0}はキャンセルされました apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,残高合計 DocType: Sales Partner,Targets,ターゲット DocType: Price List,Price List Master,価格表マスター @@ -2644,7 +2645,7 @@ DocType: POS Profile,Ignore Pricing Rule,価格設定ルールを無視 DocType: Employee Education,Graduate,大卒 DocType: Leave Block List,Block Days,ブロック日数 DocType: Journal Entry,Excise Entry,消費税エントリ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},警告：受注 {0} は受注 {1} に既に存在します +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},警告：受注 {0} は受注 {1} に既に存在します DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: @@ -2688,13 +2689,14 @@ DocType: Payment Reconciliation Invoice,Outstanding Amount,残高 apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),（分単位） DocType: Project Task,Working,進行中 DocType: Stock Ledger Entry,Stock Queue (FIFO),先入先出法 +apps/erpnext/erpnext/public/js/setup_wizard.js +107,Financial Year,会計年度 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} は会社 {1} に所属していません apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,上のコスト DocType: Account,Round Off,丸め誤差 ,Requested Qty,要求数量 DocType: Tax Rule,Use for Shopping Cart,ショッピングカートに使用 apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},値は{0}属性{1}のアイテムの属性値を有効な項目のリストに存在しない{2} -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +69,Select Serial Numbers,シリアル番号を選択 +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77,Select Serial Numbers,シリアル番号を選択 DocType: BOM Item,Scrap %,スクラップ％ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection",料金は、選択によって、アイテムの数量または量に基づいて均等に分割されます DocType: Maintenance Visit,Purposes,目的 @@ -2743,12 +2745,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},{0}行にターゲット倉庫が必須です。 DocType: Cheque Print Template,Primary Settings,プライマリ設定 DocType: Purchase Invoice,Select Supplier Address,サプライヤー住所を選択 -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372,Add Employees,従業員を追加します。 +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,従業員を追加します。 DocType: Purchase Invoice Item,Quality Inspection,品質検査 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Extra Small,XS DocType: Company,Standard Template,標準テンプレート DocType: Training Event,Theory,理論 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761,Warning: Material Requested Qty is less than Minimum Order Qty,警告：資材要求数が注文最小数を下回っています。 +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +769,Warning: Material Requested Qty is less than Minimum Order Qty,警告：資材要求数が注文最小数を下回っています。 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,アカウント{0}は凍結されています DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,組織内で別々の勘定科目を持つ法人／子会社 DocType: Payment Request,Mute Email,ミュートメール @@ -2756,8 +2758,8 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & T apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +642,Can only make payment against unbilled {0},唯一の未請求{0}に対して支払いを行うことができます apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,手数料率は、100を超えることはできません。 DocType: Stock Entry,Subcontract,下請 -apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,先に{0}を入力してください -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,からの返信なし +apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,先に{0}を入力してください +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68,No replies from,からの返信なし DocType: Production Order Operation,Actual End Time,実際の終了時間 DocType: Production Planning Tool,Download Materials Required,所要資材をダウンロード DocType: Item,Manufacturer Part Number,メーカー品番 @@ -2816,7 +2818,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Probationary Pe DocType: Customer Group,Only leaf nodes are allowed in transaction,取引にはリーフノードのみ許可されています DocType: Expense Claim,Expense Approver,経費承認者 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,行{0}：お客様に対する事前クレジットでなければなりません -apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,グループに非グループ +apps/erpnext/erpnext/accounts/doctype/account/account.js +82,Non-Group to Group,グループに非グループ apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57,Batch is mandatory in row {0},バッチは行{0}で必須です DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,領収書アイテム供給済 DocType: Payment Entry,Pay,支払 @@ -2850,7 +2852,7 @@ DocType: Sales Invoice,Sales Team,営業チーム apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,エントリーを複製 DocType: Program Enrollment Tool,Get Students,学生を取得 DocType: Serial No,Under Warranty,保証期間中 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +482,[Error],[エラー] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491,[Error],[エラー] DocType: Sales Order,In Words will be visible once you save the Sales Order.,受注を保存すると表示される表記内。 ,Employee Birthday,従業員の誕生日 DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,学生バッチ出席ツール @@ -2867,7 +2869,7 @@ DocType: Pricing Rule,Discount Percentage,割引率 DocType: Payment Reconciliation Invoice,Invoice Number,請求番号 DocType: Shopping Cart Settings,Orders,注文 DocType: Employee Leave Approver,Leave Approver,休暇承認者 -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +289,Please select a batch,バッチを選択してください +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Please select a batch,バッチを選択してください DocType: Assessment Group,Assessment Group Name,評価グループ名 DocType: Manufacturing Settings,Material Transferred for Manufacture,製造用移送資材 DocType: Expense Claim,"A user with ""Expense Approver"" role",「経費承認者」の役割を持つユーザー @@ -2903,7 +2905,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +269, DocType: Supplier,Last Day of the Next Month,次月末日 DocType: Support Settings,Auto close Issue after 7 days,7日後にオートクローズ号 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",前に割り当てることができないままに、{0}、休暇バランスが既にキャリー転送将来の休暇の割り当てレコードであったように{1} -apps/erpnext/erpnext/accounts/party.py +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),注：支払期限／基準日の超過は顧客の信用日数{0}日間許容されます +apps/erpnext/erpnext/accounts/party.py +307,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),注：支払期限／基準日の超過は顧客の信用日数{0}日間許容されます apps/erpnext/erpnext/schools/doctype/program/program.js +8,Student Applicant,学生申請者 DocType: Sales Invoice,ORIGINAL FOR RECIPIENT,受取人のためのオリジナル DocType: Asset Category Account,Accumulated Depreciation Account,減価償却累計額勘定 @@ -2935,7 +2937,7 @@ DocType: Serial No,Warranty / AMC Details,保証/ 年間保守契約の詳細 apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,アクティビティベースのグループの学生を手動で選択する DocType: Journal Entry,User Remark,ユーザー備考 DocType: Lead,Market Segment,市場区分 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +892,Paid Amount cannot be greater than total negative outstanding amount {0},有料額は合計マイナスの残高を超えることはできません{0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +900,Paid Amount cannot be greater than total negative outstanding amount {0},有料額は合計マイナスの残高を超えることはできません{0} DocType: Employee Internal Work History,Employee Internal Work History,従業員の入社後の職歴 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),（借方）を閉じる DocType: Cheque Print Template,Cheque Size,小切手サイズ @@ -2955,7 +2957,7 @@ apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59,Expected Value After Us DocType: Sales Invoice Item,Available Qty at Warehouse,倉庫の利用可能数量 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,請求金額 DocType: Asset,Double Declining Balance,ダブル定率 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +170,Closed order cannot be cancelled. Unclose to cancel.,完了した注文はキャンセルすることはできません。キャンセルするには完了を解除してください +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +171,Closed order cannot be cancelled. Unclose to cancel.,完了した注文はキャンセルすることはできません。キャンセルするには完了を解除してください DocType: Student Guardian,Father,お父さん apps/erpnext/erpnext/controllers/accounts_controller.py +574,'Update Stock' cannot be checked for fixed asset sale,「アップデート証券は「固定資産売却をチェックすることはできません DocType: Bank Reconciliation,Bank Reconciliation,銀行勘定調整 @@ -2972,7 +2974,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and ta apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",この在庫棚卸が繰越エントリであるため、差異勘定は資産／負債タイプのアカウントである必要があります apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},支出額は、ローン額を超えることはできません{0} apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},アイテム{0}には発注番号が必要です -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +846,Production Order not created,製造指図が作成されていません +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +854,Production Order not created,製造指図が作成されていません apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',「終了日」は「開始日」の後にしてください。 apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},学生としてのステータスを変更することはできません{0}学生のアプリケーションとリンクされている{1} DocType: Asset,Fully Depreciated,完全に減価償却 @@ -3000,7 +3002,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108, apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,全てのサプライヤータイプ DocType: Global Defaults,Disable In Words,文字表記無効 apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,アイテムは自動的に採番されていないため、アイテムコードが必須です -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},見積{0}はタイプ{1}ではありません +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +102,Quotation {0} not of type {1},見積{0}はタイプ{1}ではありません DocType: Maintenance Schedule Item,Maintenance Schedule Item,メンテナンス予定アイテム DocType: Sales Order,% Delivered,％納品済 DocType: Production Order,PRO-,プロ- @@ -3023,7 +3025,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leav DocType: Hub Settings,Seller Email,販売者のメール DocType: Project,Total Purchase Cost (via Purchase Invoice),総仕入費用（仕入請求書経由） DocType: Training Event,Start Time,開始時間 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +367,Select Quantity,数量を選択 +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +369,Select Quantity,数量を選択 DocType: Customs Tariff Number,Customs Tariff Number,関税番号 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,承認役割は、ルール適用対象役割と同じにすることはできません apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,このメールダイジェストから解除 @@ -3046,9 +3048,8 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target wa apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},{0}よりも古い在庫取引を更新することはできません DocType: Purchase Invoice Item,PR Detail,PR詳細 DocType: Sales Order,Fully Billed,全て記帳済 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,サプライヤ>サプライヤタイプ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,手持ちの現金 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127,Delivery warehouse required for stock item {0},在庫アイテム{0}には配送倉庫が必要です +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +128,Delivery warehouse required for stock item {0},在庫アイテム{0}には配送倉庫が必要です DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),梱包の総重量は通常、正味重量＋梱包材重量です （印刷用） apps/erpnext/erpnext/schools/doctype/course/course.js +3,Program,プログラム DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,この役割を持つユーザーは、口座の凍結と、凍結口座に対しての会計エントリーの作成/修正が許可されています @@ -3079,7 +3080,7 @@ apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,見積へのリー apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,これ以上表示するものがありません DocType: Lead,From Customer,顧客から apps/erpnext/erpnext/demo/setup/setup_data.py +323,Calls,電話 -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +214,Batches,バッチ +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +222,Batches,バッチ DocType: Project,Total Costing Amount (via Time Logs),総原価額（時間ログ経由） DocType: Purchase Order Item Supplied,Stock UOM,在庫単位 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226,Purchase Order {0} is not submitted,発注{0}は提出されていません @@ -3187,7 +3188,7 @@ apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,印 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,印刷テンプレートのタイトル（例：「見積送り状」） DocType: Program Enrollment,Walking,ウォーキング DocType: Student Guardian,Student Guardian,学生ガーディアン -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Valuation type charges can not marked as Inclusive,評価タイプの請求は「包括的」にマークすることはえきません +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201,Valuation type charges can not marked as Inclusive,評価タイプの請求は「包括的」にマークすることはえきません DocType: POS Profile,Update Stock,在庫更新 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,アイテムごとに数量単位が異なると、（合計）正味重量値が正しくなりません。各アイテムの正味重量が同じ単位になっていることを確認してください。 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,部品表通貨レート @@ -3214,7 +3215,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},レ DocType: Company,Exchange Gain / Loss Account,取引利益/損失のアカウント apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,従業員および出勤 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},目的は、{0}のいずれかである必要があります -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,Fill the form and save it,フォームに入力して保存します +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,Fill the form and save it,フォームに入力して保存します DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,最新の在庫状況とのすべての原材料を含むレポートをダウンロード apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,コミュニティフォーラム apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,株式の実際の数量 @@ -3240,7 +3241,7 @@ apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates, DocType: Sales Order Item,Supplier delivers to Customer,サプライヤーから顧客に配送 apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}]（＃フォーム/商品/ {0}）在庫切れです apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,次の日は、転記日付よりも大きくなければなりません -apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},期限／基準日は{0}より後にすることはできません +apps/erpnext/erpnext/accounts/party.py +310,Due / Reference Date cannot be after {0},期限／基準日は{0}より後にすることはできません apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,データインポート・エクスポート apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,いいえ学生は見つかりませんでした apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,請求書の転記日付 @@ -3248,7 +3249,7 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,売る DocType: Sales Invoice,Rounded Total,合計（四捨五入） DocType: Product Bundle,List items that form the package.,梱包を形成するリストアイテム apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,割合の割り当ては100パーセントに等しくなければなりません -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +547,Please select Posting Date before selecting Party,パーティーを選択する前に転記日付を選択してください +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +555,Please select Posting Date before selecting Party,パーティーを選択する前に転記日付を選択してください DocType: Program Enrollment,School House,スクールハウス DocType: Serial No,Out of AMC,年間保守契約外 apps/erpnext/erpnext/public/js/utils.js +219,Please select Quotations,見積もりを選択してください @@ -3260,8 +3261,8 @@ apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) m apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,これは、この生徒の出席に基づいています apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,学生はいない apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,複数のアイテムまたは全開フォームを追加 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date',「納品予定日」を入力してください -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Delivery Notes {0} must be cancelled before cancelling this Sales Order,この受注をキャンセルする前に、納品書{0}をキャンセルしなければなりません +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +109,Please enter 'Expected Delivery Date',「納品予定日」を入力してください +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198,Delivery Notes {0} must be cancelled before cancelling this Sales Order,この受注をキャンセルする前に、納品書{0}をキャンセルしなければなりません apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Paid amount + Write Off Amount can not be greater than Grand Total,支払額＋償却額は総計を超えることはできません apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0}はアイテム{1}に対して有効なバッチ番号ではありません apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},注：休暇タイプ{0}のための休暇残高が足りません @@ -3295,7 +3296,6 @@ DocType: Sales Team,Contribution (%),寄与度（％） apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,注：「現金または銀行口座」が指定されていないため、支払エントリが作成されません apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Responsibilities,責任 DocType: Expense Claim Account,Expense Claim Account,経費請求アカウント -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,セットアップ>設定>ネーミングシリーズで{0}のネーミングシリーズを設定してください DocType: Sales Person,Sales Person Name,営業担当者名 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,表に少なくとも1件の請求書を入力してください apps/erpnext/erpnext/public/js/setup_wizard.js +196,Add Users,ユーザー追加 @@ -3318,7 +3318,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,自動車 DocType: Vehicle,Insurance Company,保険会社 DocType: Asset Category Account,Fixed Asset Account,固定資産勘定 -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389,Variable,変数 +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,変数 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,納品書から DocType: Student,Student Email Address,学生のメールアドレス DocType: Timesheet Detail,From Time,開始時間 @@ -3343,7 +3343,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must b DocType: Salary Slip,Salary Structure,給与体系 DocType: Account,Bank,銀行 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,航空会社 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +797,Issue Material,資材課題 +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +805,Issue Material,資材課題 DocType: Material Request Item,For Warehouse,倉庫用 DocType: Employee,Offer Date,雇用契約日 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,見積 @@ -3356,6 +3356,7 @@ DocType: Purchase Invoice,Print Language,プリント言語 DocType: Salary Slip,Total Working Hours,総労働時間 DocType: Stock Entry,Including items for sub assemblies,組立部品のためのアイテムを含む apps/erpnext/erpnext/accounts/page/pos/pos.js +1968,Enter value must be positive,入力値は正でなければなりません +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,商品コード>商品グループ>ブランド apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,All Territories,全ての領域 DocType: Purchase Invoice,Items,アイテム apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,学生はすでに登録されています。 @@ -3364,7 +3365,7 @@ DocType: Process Payroll,Process Payroll,給与支払 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +234,There are more holidays than working days this month.,休日数が月営業日数を上回っています DocType: Product Bundle Item,Product Bundle Item,製品付属品アイテム DocType: Sales Partner,Sales Partner Name,販売パートナー名 -apps/erpnext/erpnext/hooks.py +118,Request for Quotations,見積依頼 +apps/erpnext/erpnext/hooks.py +111,Request for Quotations,見積依頼 DocType: Payment Reconciliation,Maximum Invoice Amount,最大請求額 DocType: Student Language,Student Language,学生の言語 apps/erpnext/erpnext/config/selling.py +23,Customers,顧客 @@ -3377,7 +3378,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commod apps/erpnext/erpnext/stock/doctype/item/item.py +624,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',バリエーションのデフォルト単位 '{0}' はテンプレート '{1}' と同じである必要があります DocType: Shipping Rule,Calculate Based On,計算基準 DocType: Delivery Note Item,From Warehouse,倉庫から -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +847,No Items with Bill of Materials to Manufacture,製造する部品表（BOM）を持つアイテムいいえ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855,No Items with Bill of Materials to Manufacture,製造する部品表（BOM）を持つアイテムいいえ DocType: Assessment Plan,Supervisor Name,上司の名前 DocType: Program Enrollment Course,Program Enrollment Course,プログラム入学コース DocType: Purchase Taxes and Charges,Valuation and Total,評価と総合 @@ -3414,7 +3415,7 @@ DocType: Issue,Raised By (Email),提起元メールアドレス DocType: Training Event,Trainer Name,トレーナーの名前 DocType: Mode of Payment,General,一般 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,最後のコミュニケーション -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',カテゴリーが「評価」や「評価と合計」である場合は控除することができません +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',カテゴリーが「評価」や「評価と合計」である場合は控除することができません apps/erpnext/erpnext/public/js/setup_wizard.js +225,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.",あなたの税のヘッドリスト（例えば付加価値税、関税などを、彼らは一意の名前を持つべきである）、およびそれらの標準速度。これは、あなたが編集して、より後に追加することができ、標準的なテンプレートを作成します。 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},アイテム{0}には複数のシリアル番号が必要です apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,請求書と一致支払い @@ -3437,7 +3438,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +298,Hour,時 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,新しいシリアル番号には倉庫を指定することができません。倉庫は在庫エントリーか領収書によって設定する必要があります DocType: Lead,Lead Type,リードタイプ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,休暇申請を承認する権限がありません -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +380,All these items have already been invoiced,これら全アイテムはすでに請求済みです +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +382,All these items have already been invoiced,これら全アイテムはすでに請求済みです apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0}によって承認することができます DocType: Item,Default Material Request Type,デフォルトの材質の要求タイプ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,未知の @@ -3471,7 +3472,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Eq apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162,Please cancel Purchase Invoice {0} first,最初の購入請求書{0}をキャンセルしてください apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}",電子メールアドレスは一意である必要があり、すでに{0}のために存在します DocType: Serial No,AMC Expiry Date,年間保守契約の有効期限日 -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Receipt,領収書 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +807,Receipt,領収書 ,Sales Register,販売登録 DocType: Daily Work Summary Settings Company,Send Emails At,で電子メールを送ります DocType: Quotation,Quotation Lost Reason,失注理由 @@ -3529,7 +3530,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Cr,貸 DocType: Tax Rule,Billing State,請求状況 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,移転 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +212,{0} {1} does not associated with Party Account {2},{0} {1}党のアカウントに関連付けられていません{2} -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +861,Fetch exploded BOM (including sub-assemblies),（部分組立品を含む）展開した部品表を取得する +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869,Fetch exploded BOM (including sub-assemblies),（部分組立品を含む）展開した部品表を取得する DocType: Authorization Rule,Applicable To (Employee),（従業員）に適用 apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,期日は必須です apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,属性 {0} の増分は0にすることはできません @@ -3546,7 +3547,7 @@ DocType: Production Planning Tool,"If checked, only Purchase material requests f DocType: Cheque Print Template,Message to show,表示するメッセージ DocType: Company,Retail,小売 DocType: Attendance,Absent,欠勤 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558,Product Bundle,製品付属品 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,製品付属品 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},行{0}：無効参照{1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,購入租税公課テンプレート DocType: Upload Attendance,Download Template,テンプレートのダウンロード @@ -3559,7 +3560,7 @@ DocType: Journal Entry,Write Off Based On,償却基準 apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,リードを作ります apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,印刷と文房具 DocType: Stock Settings,Show Barcode Field,ショーバーコードフィールド -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766,Send Supplier Emails,サプライヤーメールを送信 +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +774,Send Supplier Emails,サプライヤーメールを送信 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",給与はすでに{0}と{1}、この日付範囲の間にすることはできません申請期間を残すとの間の期間のために処理しました。 apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,シリアル番号の設置レコード DocType: Guardian Interest,Guardian Interest,ガーディアンインタレスト @@ -3573,7 +3574,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py apps/erpnext/erpnext/controllers/item_variant.py +216,Invalid attribute {0} {1},無効な属性{0} {1} DocType: Supplier,Mention if non-standard payable account,標準でない支払い可能な口座 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Same item has been entered multiple times. {list},同じ項目が複数回入力されました。 {リスト} -apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +13,Please select the assessment group other than 'All Assessment Groups',「すべての評価グループ」以外の評価グループを選択してください +apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',「すべての評価グループ」以外の評価グループを選択してください DocType: Salary Slip,Earning & Deduction,収益と控除 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,（オプション）この設定は、様々な取引をフィルタリングするために使用されます。 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,マイナスの評価額は許可されていません @@ -3591,7 +3592,7 @@ apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19, apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,スクラップ資産の取得原価 apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}：項目{2}には「コストセンター」が必須です DocType: Vehicle,Policy No,ポリシーはありません -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658,Get Items from Product Bundle,付属品からアイテムを取得 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +666,Get Items from Product Bundle,付属品からアイテムを取得 DocType: Asset,Straight Line,直線 DocType: Project User,Project User,プロジェクトユーザー apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,スプリット @@ -3630,9 +3631,9 @@ DocType: Tax Rule,Billing Country,請求先の国 DocType: Purchase Order Item,Expected Delivery Date,配送予定日 apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,{0} #{1}の借方と貸方が等しくありません。差は{2} です。 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,交際費 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +49,Make Material Request,素材の要求を行います +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,素材の要求を行います apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},オープン項目{0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Sales Invoice {0} must be cancelled before cancelling this Sales Order,この受注をキャンセルする前に、請求書{0}がキャンセルされていなければなりません +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Sales Invoice {0} must be cancelled before cancelling this Sales Order,この受注をキャンセルする前に、請求書{0}がキャンセルされていなければなりません apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,年齢 DocType: Sales Invoice Timesheet,Billing Amount,請求額 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,アイテム{0}に無効な量が指定されています。数量は0以上でなければなりません。 @@ -3640,7 +3641,7 @@ apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,休暇申請 apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account with existing transaction can not be deleted,既存の取引を持つアカウントを削除することはできません DocType: Vehicle,Last Carbon Check,最後のカーボンチェック apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,訴訟費用 -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +105,Please select quantity on row ,行数量を選択してください +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select quantity on row ,行数量を選択してください DocType: Purchase Invoice,Posting Time,投稿時間 DocType: Timesheet,% Amount Billed,％請求 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,電話代 @@ -3666,7 +3667,7 @@ DocType: Program Enrollment,Enrollment Date,登録日 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Probation,試用 apps/erpnext/erpnext/config/hr.py +115,Salary Components,給与コンポーネント DocType: Program Enrollment Tool,New Academic Year,新学期 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +736,Return / Credit Note,リターン/クレジットノート +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +745,Return / Credit Note,リターン/クレジットノート DocType: Stock Settings,Auto insert Price List rate if missing,空の場合価格表の単価を自動挿入 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,支出額合計 DocType: Production Order Item,Transferred Qty,移転数量 @@ -3694,7 +3695,7 @@ DocType: Brand,Item Manager,アイテムマネージャ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Payroll Payable,給与支払ってください DocType: Buying Settings,Default Supplier Type,デフォルトサプライヤータイプ DocType: Production Order,Total Operating Cost,営業費合計 -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +168,Note: Item {0} entered multiple times,注：アイテム{0}が複数回入力されています +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +170,Note: Item {0} entered multiple times,注：アイテム{0}が複数回入力されています apps/erpnext/erpnext/config/selling.py +41,All Contacts.,全ての連絡先。 apps/erpnext/erpnext/public/js/setup_wizard.js +60,Company Abbreviation,会社略称 apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,ユーザー{0}は存在しません @@ -3727,7 +3728,7 @@ DocType: Monthly Distribution Percentage,Percentage Allocation,パーセンテ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,秘書 DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction",無効にした場合、「文字表記」フィールドはどの取引にも表示されません DocType: Serial No,Distinct unit of an Item,アイテムの明確な単位 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1205,Please set Company,会社を設定してください +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1214,Please set Company,会社を設定してください DocType: Pricing Rule,Buying,購入 DocType: HR Settings,Employee Records to be created by,従業員レコード作成元 DocType: POS Profile,Apply Discount On,割引の適用 @@ -3738,7 +3739,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Ser DocType: Purchase Taxes and Charges,Item Wise Tax Detail,アイテムごとの税の詳細 apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Abbreviation,研究所の略 ,Item-wise Price List Rate,アイテムごとの価格表単価 -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900,Supplier Quotation,サプライヤー見積 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +908,Supplier Quotation,サプライヤー見積 DocType: Quotation,In Words will be visible once you save the Quotation.,見積を保存すると表示される表記内。 apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},数量（{0}）は行{1}の小数部にはできません apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,料金を徴収 @@ -3802,7 +3803,7 @@ DocType: Leave Block List,Allow the following users to approve Leave Application apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,経費請求タイプ apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},アイテム{0}の販売率が{1}より低いです。販売価格は少なくともat {2}でなければなりません DocType: Item,Taxes,税 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,Paid and Not Delivered,支払済かつ未配送 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +316,Paid and Not Delivered,支払済かつ未配送 DocType: Project,Default Cost Center,デフォルトコストセンター DocType: Bank Guarantee,End Date,終了日 apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,株式取引 @@ -3830,7 +3831,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_cal apps/erpnext/erpnext/public/js/setup_wizard.js +234,Rate (%),割合（％） DocType: Stock Entry Detail,Additional Cost,追加費用 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher",伝票でグループ化されている場合、伝票番号でフィルタリングすることはできません。 -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788,Make Supplier Quotation,サプライヤ見積を作成 +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Make Supplier Quotation,サプライヤ見積を作成 DocType: Quality Inspection,Incoming,収入 DocType: BOM,Materials Required (Exploded),資材が必要です（展開） apps/erpnext/erpnext/public/js/setup_wizard.js +197,"Add users to your organization, other than yourself",自分以外のユーザーを組織に追加 @@ -3860,7 +3861,7 @@ DocType: Task,Actual Time (in Hours),実際の時間（時） DocType: Employee,History In Company,会社での履歴 apps/erpnext/erpnext/config/learn.py +107,Newsletters,ニュースレター DocType: Stock Ledger Entry,Stock Ledger Entry,在庫元帳エントリー -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,同じ項目が複数回入力されています +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +88,Same item has been entered multiple times,同じ項目が複数回入力されています DocType: Department,Leave Block List,休暇リスト DocType: Sales Invoice,Tax ID,納税者番号 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,アイテム{0}にはシリアル番号が設定されていません。列は空白でなければなりません。 @@ -3896,7 +3897,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,Sales DocType: Homepage,Tag Line,タグライン DocType: Fee Component,Fee Component,手数料コンポーネント apps/erpnext/erpnext/config/hr.py +195,Fleet Management,フリート管理 -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Add items from,から項目を追加します。 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +906,Add items from,から項目を追加します。 DocType: Cheque Print Template,Regular,レギュラー apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,すべての評価基準の総Weightageは100％でなければなりません DocType: BOM,Last Purchase Rate,最新の仕入料金 @@ -4001,9 +4002,9 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Dispatch,発送 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,アイテムの許可最大割引：{0}が{1}％ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,純資産価値などについて DocType: Account,Receivable,売掛金 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +279,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,行＃{0}：注文がすでに存在しているとして、サプライヤーを変更することはできません +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +280,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,行＃{0}：注文がすでに存在しているとして、サプライヤーを変更することはできません DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,設定された与信限度額を超えた取引を提出することが許可されている役割 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +879,Select Items to Manufacture,製造する項目を選択します +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887,Select Items to Manufacture,製造する項目を選択します apps/erpnext/erpnext/accounts/page/pos/pos.js +1024,"Master data syncing, it might take some time",マスタデータの同期、それはいくつかの時間がかかる場合があります DocType: Item,Material Issue,資材課題 DocType: Hub Settings,Seller Description,販売者の説明 @@ -4025,6 +4026,7 @@ DocType: BOM,Rate Of Materials Based On,資材単価基準 apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,サポート分析 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,すべて選択解除 DocType: POS Profile,Terms and Conditions,規約 +apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,従業員ネーミングシステムの人事管理>人事管理の設定 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},開始日は会計年度内でなければなりません（もしかして：{0}） DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc",ここでは、身長、体重、アレルギー、医療問題などを保持することができます DocType: Leave Block List,Applies to Company,会社に適用 @@ -4066,7 +4068,7 @@ apps/erpnext/erpnext/config/setup.py +14,Global Settings,共通設定 DocType: Assessment Result Detail,Assessment Result Detail,評価結果の詳細 DocType: Employee Education,Employee Education,従業員教育 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,項目グループテーブルで見つかった重複するアイテム群 -apps/erpnext/erpnext/public/js/controllers/transaction.js +944,It is needed to fetch Item Details.,これは、アイテムの詳細を取得するために必要とされます。 +apps/erpnext/erpnext/public/js/controllers/transaction.js +943,It is needed to fetch Item Details.,これは、アイテムの詳細を取得するために必要とされます。 DocType: Salary Slip,Net Pay,給与総計 DocType: Account,Account,アカウント apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,シリアル番号{0}はすでに受領されています @@ -4090,7 +4092,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document f DocType: Account,Chargeable,請求可能 DocType: Company,Change Abbreviation,略語を変更 DocType: Expense Claim Detail,Expense Date,経費日付 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,商品コード>商品グループ>ブランド DocType: Item,Max Discount (%),最大割引（％） apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,最新の注文額 DocType: Task,Is Milestone,マイルストーンです @@ -4101,7 +4102,7 @@ DocType: BOM,Manufacturing User,製造ユーザー DocType: Purchase Invoice,Raw Materials Supplied,原材料供給 DocType: Purchase Invoice,Recurring Print Format,繰り返し用印刷フォーマット DocType: C-Form,Series,シリーズ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Expected Delivery Date cannot be before Purchase Order Date,納品予定日は発注日より前にすることはできません +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62,Expected Delivery Date cannot be before Purchase Order Date,納品予定日は発注日より前にすることはできません DocType: Appraisal,Appraisal Template,査定テンプレート DocType: Item Group,Item Classification,アイテム分類 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Business Development Manager,ビジネス開発マネージャー @@ -4114,7 +4115,7 @@ DocType: Program Enrollment Tool,New Program,新しいプログラム DocType: Item Attribute Value,Attribute Value,属性値 ,Itemwise Recommended Reorder Level,アイテムごとに推奨される再注文レベル DocType: Salary Detail,Salary Detail,給与詳細 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +989,Please select {0} first,{0}を選択してください +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +997,Please select {0} first,{0}を選択してください apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,アイテム {1}のバッチ {0} は期限切れです DocType: Sales Invoice,Commission,歩合 apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,製造のためのタイムシート。 @@ -4157,7 +4158,7 @@ apps/erpnext/erpnext/utilities/activation.py +70,Create customer quotes,顧客 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",この倉庫での利用可能な在庫に基づいて「在庫あり」または「在庫切れ」を表示します apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),部品表（BOM） DocType: Item,Average time taken by the supplier to deliver,サプライヤー配送平均時間 -apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +21,Assessment Result,評価結果 +apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,評価結果 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,時間 DocType: Project,Expected Start Date,開始予定日 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,料金がそのアイテムに適用できない場合は、アイテムを削除する @@ -4189,7 +4190,7 @@ DocType: Cheque Print Template,Cheque Print Template,小切手印刷テンプレ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,コストセンターの表 ,Requested Items To Be Ordered,発注予定の要求アイテム DocType: Price List,Price List Name,価格表名称 -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},{0}の毎日の仕事の概要 +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},{0}の毎日の仕事の概要 DocType: Employee Loan,Totals,合計 DocType: BOM,Manufacturing,製造 ,Ordered Items To Be Delivered,納品予定の注文済アイテム @@ -4197,7 +4198,7 @@ DocType: Account,Income,収入 DocType: Industry Type,Industry Type,業種タイプ apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,問題発生！ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,警告：休暇申請に次の期間が含まれています。 -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Sales Invoice {0} has already been submitted,請求書{0}は提出済です +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Sales Invoice {0} has already been submitted,請求書{0}は提出済です DocType: Assessment Result Detail,Score,スコア apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,会計年度{0}は存在しません apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,完了日 @@ -4230,14 +4231,14 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assig apps/erpnext/erpnext/public/js/setup_wizard.js +263,Your Suppliers,サプライヤー apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,受注が作成されているため、失注にできません DocType: Request for Quotation Item,Supplier Part No,サプライヤー型番 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',カテゴリが「評価」または「Vaulationと合計」のためのものであるときに控除することはできません。 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',カテゴリが「評価」または「Vaulationと合計」のためのものであるときに控除することはできません。 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Received From,受領元 DocType: Lead,Converted,変換済 DocType: Item,Has Serial No,シリアル番号あり DocType: Employee,Date of Issue,発行日 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20,{0}: From {0} for {1},{0}： {1}のための{0}から apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",購買依頼が必要な場合の購買設定== 'はい'の場合、購買請求書を登録するには、まず商品{0}の購買領収書を登録する必要があります -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157,Row #{0}: Set Supplier for item {1},行＃{0}：アイテム {1} にサプライヤーを設定してください +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Row #{0}: Set Supplier for item {1},行＃{0}：アイテム {1} にサプライヤーを設定してください apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,行{0}：時間値がゼロより大きくなければなりません。 apps/erpnext/erpnext/stock/doctype/item/item.py +170,Website Image {0} attached to Item {1} cannot be found,アイテム{1}に添付されたウェブサイト画像{0}が見つかりません DocType: Issue,Content Type,コンテンツタイプ @@ -4248,7 +4249,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exi apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,凍結された値を設定する権限がありません DocType: Payment Reconciliation,Get Unreconciled Entries,未照合のエントリーを取得 DocType: Payment Reconciliation,From Invoice Date,請求書の日付から -apps/erpnext/erpnext/accounts/party.py +257,Billing currency must be equal to either default comapany's currency or party account currency,課金通貨はいずれかのデフォルトcomapanyの通貨やパーティーの口座通貨に等しくなければなりません +apps/erpnext/erpnext/accounts/party.py +259,Billing currency must be equal to either default comapany's currency or party account currency,課金通貨はいずれかのデフォルトcomapanyの通貨やパーティーの口座通貨に等しくなければなりません apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Leave Encashment,現金化を残します apps/erpnext/erpnext/public/js/setup_wizard.js +94,What does it do?,これは何？ apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,倉庫 @@ -4287,7 +4288,7 @@ DocType: Vehicle Log,Odometer,オドメーター DocType: Sales Order Item,Ordered Qty,注文数 apps/erpnext/erpnext/stock/doctype/item/item.py +676,Item {0} is disabled,アイテム{0}は無効です DocType: Stock Settings,Stock Frozen Upto,在庫凍結 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +874,BOM does not contain any stock item,BOMは、どの在庫品目が含まれていません +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,BOM does not contain any stock item,BOMは、どの在庫品目が含まれていません apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},繰り返し {0} には期間開始日と終了日が必要です apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,プロジェクト活動／タスク DocType: Vehicle Log,Refuelling Details,給油の詳細 @@ -4327,7 +4328,7 @@ If series is set and Serial No is not mentioned in transactions, then automatic 取引にシリーズが設定されかつシリアル番号が記載されていない場合、自動シリアル番号は、このシリーズに基づいて作成されます。 このアイテムのシリアル番号を常に明示的に記載したい場合、これを空白のままにします。" DocType: Upload Attendance,Upload Attendance,出勤アップロード -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +320,BOM and Manufacturing Quantity are required,部品表と生産数量が必要です +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319,BOM and Manufacturing Quantity are required,部品表と生産数量が必要です apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,エイジングレンジ２ DocType: SG Creation Tool Course,Max Strength,最大強度 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,部品表交換 @@ -4377,7 +4378,7 @@ DocType: Authorization Rule,Customerwise Discount,顧客ごと割引 apps/erpnext/erpnext/config/projects.py +35,Timesheet for tasks.,タスクのためのタイムシート。 DocType: Purchase Invoice,Against Expense Account,対経費 DocType: Production Order,Production Order,製造指示 -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +270,Installation Note {0} has already been submitted,設置票{0}はすでに提出されています +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +272,Installation Note {0} has already been submitted,設置票{0}はすでに提出されています DocType: Bank Reconciliation,Get Payment Entries,支払エントリを取得します。 DocType: Quotation Item,Against Docname,文書名に対して DocType: SMS Center,All Employee (Active),全ての従業員（アクティブ） @@ -4438,7 +4439,7 @@ apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root ter apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,新しい営業担当者の名前 DocType: Packing Slip,Gross Weight UOM,総重量数量単位 DocType: Delivery Note Item,Against Sales Invoice,対納品書 -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +114,Please enter serial numbers for serialized item ,シリアル化されたアイテムのシリアル番号を入力してください +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122,Please enter serial numbers for serialized item ,シリアル化されたアイテムのシリアル番号を入力してください DocType: Bin,Reserved Qty for Production,生産のための予約済み数量 DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,コースベースのグループを作る際にバッチを考慮したくない場合は、チェックを外したままにしておきます。 DocType: Asset,Frequency of Depreciation (Months),減価償却費の周波数（ヶ月） @@ -4516,26 +4517,25 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Debit DocType: Fiscal Year,Year Start Date,年始日 DocType: Attendance,Employee Name,従業員名 DocType: Sales Invoice,Rounded Total (Company Currency),合計（四捨五入）（会社通貨） -apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,従業員の命名システムを人事管理> HR設定で設定してください apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Cannot covert to Group because Account Type is selected.,会計タイプが選択されているため、グループに変換することはできません -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +231,{0} {1} has been modified. Please refresh.,{0} {1}が変更されています。画面を更新してください。 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,{0} {1} has been modified. Please refresh.,{0} {1}が変更されています。画面を更新してください。 DocType: Leave Block List,Stop users from making Leave Applications on following days.,以下の日にはユーザーからの休暇申請を受け付けない apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,購入金額 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +212,Supplier Quotation {0} created,サプライヤー見積 {0} 作成済 apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,終了年は開始年前にすることはできません apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Employee Benefits,従業員給付 -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252,Packed quantity must equal quantity for Item {0} in row {1},梱包済数量は、行{1}のアイテム{0}の数量と等しくなければなりません +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +254,Packed quantity must equal quantity for Item {0} in row {1},梱包済数量は、行{1}のアイテム{0}の数量と等しくなければなりません DocType: Production Order,Manufactured Qty,製造数量 DocType: Purchase Receipt Item,Accepted Quantity,受入数 apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},従業員のデフォルト休日リストを設定してください{0}または当社{1} -apps/erpnext/erpnext/accounts/party.py +29,{0}: {1} does not exists,{0}：{1}は存在しません -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +66,Select Batch Numbers,バッチ番号を選択 +apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}：{1}は存在しません +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74,Select Batch Numbers,バッチ番号を選択 apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,顧客あて請求 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,プロジェクトID apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},行番号 {0}：経費請求{1}に対して保留額より大きい額は指定できません。保留額は {2} です DocType: Maintenance Schedule,Schedule,スケジュール DocType: Account,Parent Account,親勘定 -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +270,Available,利用可 +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +278,Available,利用可 DocType: Quality Inspection Reading,Reading 3,報告要素3 ,Hub,ハブ DocType: GL Entry,Voucher Type,伝票タイプ @@ -4559,7 +4559,7 @@ DocType: POS Profile,Account for Change Amount,変化量のためのアカウン apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},行{0}：当事者／アカウントが {3} {4} の {1} / {2}と一致しません apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,経費勘定を入力してください DocType: Account,Stock,在庫 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",行＃{0}：リファレンスドキュメントタイプは、購買発注、購買請求書または仕訳のいずれかでなければなりません +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",行＃{0}：リファレンスドキュメントタイプは、購買発注、購買請求書または仕訳のいずれかでなければなりません DocType: Employee,Current Address,現住所 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified",アイテムが別のアイテムのバリエーションである場合には、明示的に指定しない限り、その後の説明、画像、価格、税金などはテンプレートから設定されます DocType: Serial No,Purchase / Manufacture Details,仕入／製造の詳細 @@ -4587,7 +4587,7 @@ DocType: Training Event Employee,Withdrawn,引きこもった DocType: Hub Settings,Hub Settings,ハブの設定 DocType: Project,Gross Margin %,粗利益率％ DocType: BOM,With Operations,操作で -apps/erpnext/erpnext/accounts/party.py +253,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,会計エントリがすでに会社{1}の通貨{0}に存在します。債権または債務アカウントを通貨{0}で選択してください。 +apps/erpnext/erpnext/accounts/party.py +255,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,会計エントリがすでに会社{1}の通貨{0}に存在します。債権または債務アカウントを通貨{0}で選択してください。 DocType: Asset,Is Existing Asset,既存の資産は、 DocType: Salary Detail,Statistical Component,統計コンポーネント DocType: Warranty Claim,If different than customer address,顧客の住所と異なる場合 @@ -4608,10 +4608,9 @@ DocType: SMS Settings,Static Parameters,静的パラメータ DocType: Assessment Plan,Room,ルーム DocType: Purchase Order,Advance Paid,立替金 DocType: Item,Item Tax,アイテムごとの税 -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802,Material to Supplier,サプライヤー用資材 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +380,Excise Invoice,消費税の請求書 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +810,Material to Supplier,サプライヤー用資材 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384,Excise Invoice,消費税の請求書 apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}％が複数回表示されます -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,顧客>顧客グループ>テリトリー DocType: Expense Claim,Employees Email Id,従業員メールアドレス DocType: Employee Attendance Tool,Marked Attendance,マークされた出席 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,流動負債 @@ -4636,6 +4635,7 @@ DocType: Item Group,General Settings,一般設定 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,同じ通貨には変更できません DocType: Stock Entry,Repack,再梱包 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,続行する前に、フォームを保存してください +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,最初に会社を選択してください DocType: Item Attribute,Numeric Values,数値 apps/erpnext/erpnext/public/js/setup_wizard.js +47,Attach Logo,ロゴを添付 apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,在庫レベル @@ -4648,6 +4648,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empt DocType: Vehicle,Model,モデル DocType: Production Order,Actual Operating Cost,実際の営業費用 DocType: Payment Entry,Cheque/Reference No,小切手/リファレンスなし +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,サプライヤ>サプライヤタイプ apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,ルートを編集することはできません DocType: Item,Units of Measure,測定の単位 DocType: Manufacturing Settings,Allow Production on Holidays,休日に製造を許可 @@ -4672,7 +4673,7 @@ DocType: Terms and Conditions,Terms and Conditions Help,利用規約ヘルプ ,Item-wise Purchase Register,アイテムごとの仕入登録 DocType: Batch,Expiry Date,有効期限 ,accounts-browser,アカウントブラウザ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343,Please select Category first,カテゴリを選択してください +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,カテゴリを選択してください apps/erpnext/erpnext/config/projects.py +13,Project master.,プロジェクトマスター apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.",証券取引設定]または[アイテムの「手当」を更新し、課金オーバーまたは過剰発注できるようにするには。 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,次の通貨に$などのような任意のシンボルを表示しません。 @@ -4680,7 +4681,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Ha DocType: Supplier,Credit Days,信用日数 apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,学生のバッチを作ります DocType: Leave Type,Is Carry Forward,繰越済 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +785,Get Items from BOM,部品表からアイテムを取得 +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Get Items from BOM,部品表からアイテムを取得 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,リードタイム日数 apps/erpnext/erpnext/controllers/accounts_controller.py +568,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},資産の転記日付購入日と同じでなければなりません{1} {2}：行＃{0} DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,学生が研究所のホステルに住んでいる場合はこれをチェックしてください。 diff --git a/erpnext/translations/km.csv b/erpnext/translations/km.csv index 4469932c56..ca8c914f00 100644 --- a/erpnext/translations/km.csv +++ b/erpnext/translations/km.csv @@ -28,7 +28,7 @@ DocType: Job Applicant,Job Applicant,ការងារដែលអ្នកដ apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,នេះផ្អែកលើប្រតិបត្តិការប្រឆាំងនឹងការផ្គត់ផ្គង់នេះ។ សូមមើលខាងក្រោមសម្រាប់សេចក្ដីលម្អិតកំណត់ពេលវេលា apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,មិនមានលទ្ធផលជាច្រើនទៀត។ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,ផ្នែកច្បាប់ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},ពន្ធលើប្រភេទពិតប្រាកដមិនអាចត្រូវបានរួមបញ្ចូលនៅក្នុងអត្រាធាតុនៅក្នុងជួរដេក {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Actual type tax cannot be included in Item rate in row {0},ពន្ធលើប្រភេទពិតប្រាកដមិនអាចត្រូវបានរួមបញ្ចូលនៅក្នុងអត្រាធាតុនៅក្នុងជួរដេក {0} DocType: Bank Guarantee,Customer,អតិថិជន DocType: Purchase Receipt Item,Required By,ដែលបានទាមទារដោយ DocType: Delivery Note,Return Against Delivery Note,ការវិលត្រឡប់ពីការប្រឆាំងនឹងការផ្តល់ចំណាំ @@ -60,7 +60,7 @@ DocType: Mode of Payment Account,Mode of Payment Account,របៀបនៃក apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,បង្ហាញវ៉ារ្យ៉ង់ DocType: Academic Term,Academic Term,រយៈពេលនៃការសិក្សា apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,សម្ភារៈ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669,Quantity,បរិមាណដែលត្រូវទទួលទាន +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +677,Quantity,បរិមាណដែលត្រូវទទួលទាន apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,តារាងគណនីមិនអាចទទេ។ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Loans (Liabilities),ការផ្តល់ប្រាក់កម្ចី (បំណុល) DocType: Employee Education,Year of Passing,ឆ្នាំ Pass @@ -73,10 +73,10 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,កា apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),ពន្យាពេលក្នុងការទូទាត់ (ថ្ងៃ) apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,ការចំណាយសេវា apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +846,Serial Number: {0} is already referenced in Sales Invoice: {1},លេខស៊េរី: {0} ត្រូវបានយោងរួចហើយនៅក្នុងវិក័យប័ត្រលក់: {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808,Invoice,វិក័យប័ត្រ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +816,Invoice,វិក័យប័ត្រ DocType: Maintenance Schedule Item,Periodicity,រយៈពេល apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,ឆ្នាំសារពើពន្ធ {0} ត្រូវបានទាមទារ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date is be before Sales Order Date,គេរំពឹងថាការដឹកជញ្ជូនកាលបរិច្ឆេទគឺជាការមុនពេលការលក់កាលបរិច្ឆេទលំដាប់ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date is be before Sales Order Date,គេរំពឹងថាការដឹកជញ្ជូនកាលបរិច្ឆេទគឺជាការមុនពេលការលក់កាលបរិច្ឆេទលំដាប់ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,ការពារជាតិ DocType: Salary Component,Abbr,Abbr DocType: Appraisal Goal,Score (0-5),ពិន្ទុ (0-5) @@ -102,7 +102,7 @@ DocType: Employee,O+,ឱ + apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,ដែលទាក់ទង apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,កាលបរិច្ឆេទចូលរួមមិនអាចតិចជាងការចូលរួមរបស់បុគ្គលិកនិងកាលបរិច្ឆេទ DocType: Grading Scale,Grading Scale Name,ធ្វើមាត្រដ្ឋានចំណាត់ឈ្មោះ -apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,នេះគឺជាគណនី root និងមិនអាចត្រូវបានកែសម្រួល។ +apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,នេះគឺជាគណនី root និងមិនអាចត្រូវបានកែសម្រួល។ DocType: Sales Invoice,Company Address,អាសយដ្ឋានរបស់ក្រុមហ៊ុន DocType: BOM,Operations,ប្រតិបត្ដិការ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},មិនអាចកំណត់ការអនុញ្ញាតនៅលើមូលដ្ឋាននៃការបញ្ចុះតម្លៃសម្រាប់ {0} @@ -118,8 +118,8 @@ apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,ជ្ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,ការផ្សព្វផ្សាយពាណិជ្ជកម្ម apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,ក្រុមហ៊ុនដូចគ្នាត្រូវបានបញ្ចូលច្រើនជាងម្ដង DocType: Employee,Married,រៀបការជាមួយ -apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},មិនត្រូវបានអនុញ្ញាតសម្រាប់ {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560,Get items from,ទទួលបានធាតុពី +apps/erpnext/erpnext/accounts/party.py +43,Not permitted for {0},មិនត្រូវបានអនុញ្ញាតសម្រាប់ {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,ទទួលបានធាតុពី apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +442,Stock cannot be updated against Delivery Note {0},ភាគហ៊ុនដែលមិនអាចធ្វើបច្ចុប្បន្នភាពការប្រឆាំងនឹងការដឹកជញ្ជូនចំណាំ {0} apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},ផលិតផល {0} apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,គ្មានធាតុដែលបានរាយ @@ -150,7 +150,7 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not auth DocType: BOM,Item Image (if not slideshow),រូបភាពធាតុ (ប្រសិនបើមិនមានការបញ្ចាំងស្លាយ) apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,អតិថិជនមួយដែលមានឈ្មោះដូចគ្នា DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(ហួរអត្រា / 60) * ជាក់ស្តែងប្រតិបត្តិការម៉ោង -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +867,Select BOM,ជ្រើស Bom +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +875,Select BOM,ជ្រើស Bom DocType: SMS Log,SMS Log,ផ្ញើសារជាអក្សរចូល apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,តម្លៃនៃធាតុដែលបានផ្តល់ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,ថ្ងៃឈប់សម្រាកនៅលើ {0} គឺមិនមានរវាងពីកាលបរិច្ឆេទនិងដើម្បីកាលបរិច្ឆេទ @@ -186,6 +186,7 @@ DocType: Expense Claim Detail,Claim Amount,ចំនួនពាក្យបណ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,ក្រុមអតិថិជនស្ទួនរកឃើញនៅក្នុងតារាងក្រុម cutomer apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,ប្រភេទក្រុមហ៊ុនផ្គត់ផ្គង់ / ផ្គត់ផ្គង់ DocType: Naming Series,Prefix,បុព្វបទ +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,សូមកំណត់ស៊ុមឈ្មោះសម្រាប់ {0} តាម Setup> Settings> Naming Series apps/erpnext/erpnext/public/js/setup_wizard.js +294,Consumable,អ្នកប្រើប្រាស់ DocType: Employee,B-,B- DocType: Upload Attendance,Import Log,នាំចូលចូល @@ -193,11 +194,11 @@ DocType: Production Planning Tool,Pull Material Request of type Manufacture base DocType: Training Result Employee,Grade,ថ្នាក់ទី DocType: Sales Invoice Item,Delivered By Supplier,បានបញ្ជូនដោយអ្នកផ្គត់ផ្គង់ DocType: SMS Center,All Contact,ទំនាក់ទំនងទាំងអស់ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855,Production Order already created for all items with BOM,លំដាប់ផលិតកម្មបានបង្កើតរួចសម្រាប់ធាតុទាំងអស់ដែលមាន Bom +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +863,Production Order already created for all items with BOM,លំដាប់ផលិតកម្មបានបង្កើតរួចសម្រាប់ធាតុទាំងអស់ដែលមាន Bom apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189,Annual Salary,ប្រាក់បៀវត្សប្រចាំឆ្នាំប្រាក់ DocType: Daily Work Summary,Daily Work Summary,សង្ខេបការងារប្រចាំថ្ងៃ DocType: Period Closing Voucher,Closing Fiscal Year,បិទឆ្នាំសារពើពន្ធ -apps/erpnext/erpnext/accounts/party.py +350,{0} {1} is frozen,{0} {1} ជាកក +apps/erpnext/erpnext/accounts/party.py +352,{0} {1} is frozen,{0} {1} ជាកក apps/erpnext/erpnext/setup/doctype/company/company.py +139,Please select Existing Company for creating Chart of Accounts,សូមជ្រើសក្រុមហ៊ុនដែលមានស្រាប់សម្រាប់ការបង្កើតគណនីគំនូសតាង apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,ការចំណាយភាគហ៊ុន apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,ជ្រើសគោលដៅឃ្លាំង @@ -234,7 +235,6 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,ធាតុនិងតម្លៃ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},ម៉ោងសរុប: {0} apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},ពីកាលបរិច្ឆេទគួរជានៅក្នុងឆ្នាំសារពើពន្ធ។ សន្មត់ថាពីកាលបរិច្ឆេទ = {0} -apps/erpnext/erpnext/hooks.py +87,Quotes,សម្រង់ DocType: Customer,Individual,បុគគល DocType: Interest,Academics User,អ្នកប្រើប្រាស់សាស្ត្រាចារ្យ DocType: Cheque Print Template,Amount In Figure,ចំនួនទឹកប្រាក់ក្នុងរូបភាព @@ -308,7 +308,7 @@ DocType: Task,Total Costing Amount (via Time Sheet),សរុបការចំ DocType: Item Website Specification,Item Website Specification,បញ្ជាក់ធាតុគេហទំព័រ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,ទុកឱ្យទប់ស្កាត់ apps/erpnext/erpnext/stock/doctype/item/item.py +672,Item {0} has reached its end of life on {1},ធាតុ {0} បានឈានដល់ទីបញ្ចប់នៃជីវិតរបស់ខ្លួននៅលើ {1} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103,Bank Entries,ធាតុធនាគារ +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107,Bank Entries,ធាតុធនាគារ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,ប្រចាំឆ្នាំ DocType: Stock Reconciliation Item,Stock Reconciliation Item,ធាតុភាគហ៊ុនការផ្សះផ្សា DocType: Stock Entry,Sales Invoice No,ការលក់វិក័យប័ត្រគ្មាន @@ -327,7 +327,7 @@ DocType: Item,Publish in Hub,បោះពុម្ពផ្សាយនៅក្ DocType: Student Admission,Student Admission,ការចូលរបស់សិស្ស ,Terretory,Terretory apps/erpnext/erpnext/stock/doctype/item/item.py +692,Item {0} is cancelled,ធាតុ {0} ត្រូវបានលុបចោល -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882,Material Request,សម្ភារៈស្នើសុំ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +890,Material Request,សម្ភារៈស្នើសុំ DocType: Bank Reconciliation,Update Clearance Date,ធ្វើឱ្យទាន់សម័យបោសសំអាតកាលបរិច្ឆេទ DocType: Item,Purchase Details,ពត៌មានលំអិតទិញ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ធាតុ {0} មិនត្រូវបានរកឃើញនៅក្នុង 'វត្ថុធាតុដើមការី "តារាងក្នុងការទិញលំដាប់ {1} @@ -345,7 +345,7 @@ DocType: Supplier,Address HTML,អាសយដ្ឋានរបស់ HTML DocType: Lead,Mobile No.,លេខទូរស័ព្ទចល័ត DocType: Maintenance Schedule,Generate Schedule,បង្កើតកាលវិភាគ DocType: Purchase Invoice Item,Expense Head,ប្រមុខការចំណាយ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,សូមជ្រើសប្រភេទទទួលបន្ទុកជាលើកដំបូង +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Please select Charge Type first,សូមជ្រើសប្រភេទទទួលបន្ទុកជាលើកដំបូង DocType: Student Group Student,Student Group Student,សិស្សគ្រុបសិស្ស apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,មានចុងក្រោយ DocType: Vehicle Service,Inspection,អធិការកិច្ច @@ -364,7 +364,7 @@ DocType: Job Applicant,Cover Letter,លិខិត apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,មូលប្បទានប័ត្រឆ្នើមនិងប្រាក់បញ្ញើដើម្បីជម្រះ DocType: Item,Synced With Hub,ធ្វើសមកាលកម្មជាមួយនឹងការហាប់ DocType: Vehicle,Fleet Manager,កម្មវិធីគ្រប់គ្រងកងនាវា -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509,Row #{0}: {1} can not be negative for item {2},ជួរដេក # {0}: {1} មិនអាចមានផលអវិជ្ជមានសម្រាប់ធាតុ {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517,Row #{0}: {1} can not be negative for item {2},ជួរដេក # {0}: {1} មិនអាចមានផលអវិជ្ជមានសម្រាប់ធាតុ {2} apps/erpnext/erpnext/setup/doctype/company/company.js +70,Wrong Password,ពាក្យសម្ងាត់មិនត្រឹមត្រូវ DocType: Item,Variant Of,វ៉ារ្យ៉ង់របស់ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +363,Completed Qty can not be greater than 'Qty to Manufacture',Qty បានបញ្ចប់មិនអាចជាធំជាង Qty ដើម្បីផលិត " @@ -380,7 +380,7 @@ DocType: Employee,Job Profile,ទម្រង់ការងារ DocType: Stock Settings,Notify by Email on creation of automatic Material Request,ជូនដំណឹងដោយអ៊ីមែលនៅលើការបង្កើតសម្ភារៈស្នើសុំដោយស្វ័យប្រវត្តិ DocType: Journal Entry,Multi Currency,រូបិយប័ណ្ណពហុ DocType: Payment Reconciliation Invoice,Invoice Type,ប្រភេទវិក័យប័ត្រ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +815,Delivery Note,ដឹកជញ្ជូនចំណាំ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +824,Delivery Note,ដឹកជញ្ជូនចំណាំ apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,ការរៀបចំពន្ធ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,តម្លៃនៃការលក់អចលនទ្រព្យ apps/erpnext/erpnext/accounts/utils.py +351,Payment Entry has been modified after you pulled it. Please pull it again.,ចូលការទូទាត់ត្រូវបានកែប្រែបន្ទាប់ពីអ្នកបានទាញវា។ សូមទាញវាម្តងទៀត។ @@ -405,14 +405,14 @@ DocType: Course Scheduling Tool,Course Scheduling Tool,ឧបករណ៍កា apps/erpnext/erpnext/controllers/accounts_controller.py +570,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},ជួរដេក # {0}: ការទិញវិក័យប័ត្រដែលមិនអាចត្រូវបានធ្វើឡើងប្រឆាំងនឹងទ្រព្យសម្បត្តិដែលមានស្រាប់ {1} DocType: Item Tax,Tax Rate,អត្រាអាករ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} បម្រុងទុកសម្រាប់បុគ្គលិក {1} សម្រាប់រយៈពេល {2} ទៅ {3} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849,Select Item,ជ្រើសធាតុ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +857,Select Item,ជ្រើសធាតុ apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143,Purchase Invoice {0} is already submitted,ទិញ {0} វិក័យប័ត្រត្រូវបានដាក់ស្នើរួចទៅហើយ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},ជួរដេក # {0}: បាច់មិនមានត្រូវតែមានដូចគ្នា {1} {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,បម្លែងទៅនឹងការមិនគ្រុប apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,បាច់ (ច្រើន) នៃវត្ថុមួយ។ DocType: C-Form Invoice Detail,Invoice Date,វិក័យប័ត្រកាលបរិច្ឆេទ DocType: GL Entry,Debit Amount,ចំនួនឥណពន្ធ -apps/erpnext/erpnext/accounts/party.py +242,There can only be 1 Account per Company in {0} {1},មានតែអាចមានគណនីមួយក្រុមហ៊ុន 1 ក្នុង {0} {1} +apps/erpnext/erpnext/accounts/party.py +244,There can only be 1 Account per Company in {0} {1},មានតែអាចមានគណនីមួយក្រុមហ៊ុន 1 ក្នុង {0} {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +398,Please see attachment,សូមមើលឯកសារភ្ជាប់ DocType: Purchase Order,% Received,% បានទទួល apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,បង្កើតក្រុមនិស្សិត @@ -445,7 +445,6 @@ DocType: Salary Slip Timesheet,Working Hours,ម៉ោងធ្វើការ DocType: Naming Series,Change the starting / current sequence number of an existing series.,ផ្លាស់ប្តូរការចាប់ផ្តើមលេខលំដាប់ / នាពេលបច្ចុប្បន្ននៃស៊េរីដែលមានស្រាប់។ apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,បង្កើតអតិថិជនថ្មី apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","បើសិនជាវិធានការបន្តតម្លៃជាច្រើនដែលមានជ័យជំនះ, អ្នកប្រើត្រូវបានសួរដើម្បីកំណត់អាទិភាពដោយដៃដើម្បីដោះស្រាយជម្លោះ។" -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,សូមរៀបចំចំនួនតាមរយៈការចូលរួមស៊េរីសម្រាប់ការដំឡើង> លេខស៊េរី apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,បង្កើតបញ្ជាទិញ ,Purchase Register,ទិញចុះឈ្មោះ DocType: Course Scheduling Tool,Rechedule,Rechedule @@ -574,7 +573,7 @@ DocType: Serial No,Warranty Period (Days),រយៈពេលធានា (ថ្ DocType: Installation Note Item,Installation Note Item,ធាតុចំណាំការដំឡើង DocType: Production Plan Item,Pending Qty,ដំណើ Qty DocType: Budget,Ignore,មិនអើពើ -apps/erpnext/erpnext/accounts/party.py +354,{0} {1} is not active,{0} {1} គឺមិនសកម្ម +apps/erpnext/erpnext/accounts/party.py +356,{0} {1} is not active,{0} {1} គឺមិនសកម្ម apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95,SMS sent to following numbers: {0},ផ្ញើសារទៅកាន់លេខដូចខាងក្រោម: {0} apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,វិមាត្ររៀបចំការពិនិត្យសម្រាប់ការបោះពុម្ព DocType: Salary Slip,Salary Slip Timesheet,Timesheet ប្រាក់បៀវត្សរ៍ប័ណ្ណ @@ -589,7 +588,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,ហិរញ្ញវត្ថុ / ស្មើឆ្នាំ។ apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,តម្លៃបង្គរ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","សូមអភ័យទោស, សៀរៀល, Nos មិនអាចត្រូវបានបញ្ចូលគ្នា" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +707,Make Sales Order,ធ្វើឱ្យការលក់សណ្តាប់ធ្នាប់ +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +716,Make Sales Order,ធ្វើឱ្យការលក់សណ្តាប់ធ្នាប់ DocType: Project Task,Project Task,គម្រោងការងារ ,Lead Id,ការនាំមុខលេខសម្គាល់ DocType: C-Form Invoice Detail,Grand Total,សម្ពោធសរុប @@ -606,7 +605,7 @@ DocType: Sales Order,Billing and Delivery Status,វិក័យប័ត្រ DocType: Job Applicant,Resume Attachment,ឯកសារភ្ជាប់ប្រវត្តិរូប apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,អតិថិជនម្តងទៀត DocType: Leave Control Panel,Allocate,ការបម្រុងទុក -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +780,Sales Return,ត្រឡប់មកវិញការលក់ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +787,Sales Return,ត្រឡប់មកវិញការលក់ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,ចំណាំ: ស្លឹកដែលបានបម្រុងទុកសរុប {0} មិនគួរត្រូវបានតិចជាងស្លឹកត្រូវបានអនុម័តរួចទៅហើយ {1} សម្រាប់រយៈពេលនេះ ,Total Stock Summary,សង្ខេបហ៊ុនសរុប DocType: Announcement,Posted By,Posted by @@ -699,7 +698,7 @@ DocType: Activity Cost,Projects User,គម្រោងការរបស់អ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,ប្រើប្រាស់ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157,{0}: {1} not found in Invoice Details table,{0}: {1} មិនត្រូវបានរកឃើញនៅក្នុងតារាងវិក្កយបត្ររាយលំអិត DocType: Company,Round Off Cost Center,បិទការប្រកួតជុំមជ្ឈមណ្ឌលការចំណាយ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,ទស្សនកិច្ចថែទាំ {0} ត្រូវតែបានលុបចោលមុនពេលលុបចោលការបញ្ជាលក់នេះ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +219,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,ទស្សនកិច្ចថែទាំ {0} ត្រូវតែបានលុបចោលមុនពេលលុបចោលការបញ្ជាលក់នេះ DocType: Item,Material Transfer,សម្ភារៈសេវាផ្ទេរប្រាក់ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),ពិធីបើក (លោកបណ្ឌិត) apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},ត្រាពេលវេលាប្រកាសត្រូវតែមានបន្ទាប់ {0} @@ -708,8 +707,8 @@ DocType: Employee Loan,Total Interest Payable,ការប្រាក់ត្ DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,ពន្ធទូកចោទប្រកាន់ចំនាយ DocType: Production Order Operation,Actual Start Time,ជាក់ស្តែងពេលវេលាចាប់ផ្ដើម DocType: BOM Operation,Operation Time,ប្រតិបត្ដិការពេលវេលា -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +284,Finish,បញ្ចប់ -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387,Base,មូលដ្ឋាន +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +286,Finish,បញ្ចប់ +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,មូលដ្ឋាន DocType: Timesheet,Total Billed Hours,ម៉ោងធ្វើការបង់ប្រាក់សរុប DocType: Journal Entry,Write Off Amount,បិទការសរសេរចំនួនទឹកប្រាក់ DocType: Journal Entry,Bill No,គ្មានវិក័យប័ត្រ @@ -734,7 +733,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Marketing,ទី apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282,Payment Entry is already created,ចូលក្នុងការទូទាត់ត្រូវបានបង្កើតឡើងរួចទៅហើយ DocType: Purchase Receipt Item Supplied,Current Stock,ហ៊ុននាពេលបច្ចុប្បន្ន apps/erpnext/erpnext/controllers/accounts_controller.py +557,Row #{0}: Asset {1} does not linked to Item {2},ជួរដេក # {0}: ទ្រព្យសកម្ម {1} មិនបានភ្ជាប់ទៅនឹងធាតុ {2} -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369,Preview Salary Slip,គ្រូពេទ្យប្រហែលជាប្រាក់ខែការមើលជាមុន +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,គ្រូពេទ្យប្រហែលជាប្រាក់ខែការមើលជាមុន apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,គណនី {0} ត្រូវបានបញ្ចូលច្រើនដង DocType: Account,Expenses Included In Valuation,ការចំណាយដែលបានរួមបញ្ចូលនៅក្នុងការវាយតម្លៃ DocType: Hub Settings,Seller City,ទីក្រុងអ្នកលក់ @@ -877,7 +876,7 @@ apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,កា DocType: Maintenance Visit,Completion Status,ស្ថានភាពបញ្ចប់ DocType: HR Settings,Enter retirement age in years,បញ្ចូលអាយុចូលនិវត្តន៍នៅក្នុងប៉ុន្មានឆ្នាំ apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,គោលដៅឃ្លាំង -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +94,Please select a warehouse,សូមជ្រើសឃ្លាំង +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102,Please select a warehouse,សូមជ្រើសឃ្លាំង DocType: Cheque Print Template,Starting location from left edge,ការចាប់ផ្តើមទីតាំងពីគែមឆ្វេង DocType: Item,Allow over delivery or receipt upto this percent,អនុញ្ញាតឱ្យមានការចែកចាយឬទទួលបានជាងរីករាយជាមួយនឹងភាគរយ DocType: Stock Entry,STE-,STE- @@ -898,7 +897,6 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97,'Opening',&qu apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,ការបើកចំហរដើម្បីធ្វើ DocType: Notification Control,Delivery Note Message,សារដឹកជញ្ជូនចំណាំ DocType: Expense Claim,Expenses,ការចំណាយ -,Support Hours,ការគាំទ្រម៉ោង DocType: Item Variant Attribute,Item Variant Attribute,ធាតុគុណលក្ខណៈវ៉ារ្យង់ ,Purchase Receipt Trends,និន្នាការបង្កាន់ដៃទិញ DocType: Process Payroll,Bimonthly,bimonthly @@ -939,7 +937,7 @@ DocType: Naming Series,Update Series,កម្រងឯកសារធ្វើ DocType: Supplier Quotation,Is Subcontracted,ត្រូវបានម៉ៅការបន្ត DocType: Item Attribute,Item Attribute Values,តម្លៃគុណលក្ខណៈធាតុ DocType: Examination Result,Examination Result,លទ្ធផលការពិនិត្យសុខភាព -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795,Purchase Receipt,បង្កាន់ដៃទិញ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +803,Purchase Receipt,បង្កាន់ដៃទិញ ,Received Items To Be Billed,ទទួលបានធាតុដែលនឹងត្រូវបានផ្សព្វផ្សាយ apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Submitted Salary Slips,បានដាក់ស្នើគ្រូពេទ្យប្រហែលជាប្រាក់ខែ apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,អត្រាប្តូរប្រាក់រូបិយប័ណ្ណមេ។ @@ -968,7 +966,7 @@ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not DocType: Fee Structure,Components,សមាសភាគ apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250,Please enter Asset Category in Item {0},សូមបញ្ចូលប្រភេទទ្រព្យសម្បត្តិនៅក្នុងធាតុ {0} DocType: Quality Inspection Reading,Reading 6,ការអាន 6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +887,Cannot {0} {1} {2} without any negative outstanding invoice,មិនអាច {0} {1} {2} ដោយគ្មានវិក័យប័ត្រឆ្នើមអវិជ្ជមាន +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +895,Cannot {0} {1} {2} without any negative outstanding invoice,មិនអាច {0} {1} {2} ដោយគ្មានវិក័យប័ត្រឆ្នើមអវិជ្ជមាន DocType: Purchase Invoice Advance,Purchase Invoice Advance,ទិញវិក័យប័ត្រជាមុន DocType: Hub Settings,Sync Now,ធ្វើសមកាលកម្មឥឡូវ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},ជួរដេក {0}: ធាតុឥណទានមិនអាចត្រូវបានផ្សារភ្ជាប់ទៅនឹងការ {1} @@ -997,7 +995,7 @@ DocType: Cheque Print Template,Has Print Format,មានទ្រង់ទ្ DocType: Employee Loan,Sanctioned,អនុញ្ញាត apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,គឺជាចាំបាច់។ ប្រហែលជាកំណត់ត្រាប្តូររូបិយប័ណ្ណដែលមិនត្រូវបានបង្កើតឡើងសម្រាប់ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},ជួរដេក # {0}: សូមបញ្ជាក់សម្រាប់ធាតុសៀរៀលគ្មាន {1} -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","សម្រាប់ធាតុ "ផលិតផលកញ្ចប់, ឃ្លាំង, សៀរៀល, គ្មានទេនិងបាច់ & ‧នឹងត្រូវបានចាត់ទុកថាពី" ការវេចខ្ចប់បញ្ជី "តារាង។ បើសិនជាគ្មានឃ្លាំងនិងជំនាន់ដូចគ្នាសម្រាប់ធាតុដែលមានទាំងអស់សម្រាប់វេចខ្ចប់ធាតុណាមួយ "ផលិតផលជាកញ្ចប់" តម្លៃទាំងនោះអាចត្រូវបានបញ្ចូលនៅក្នុងតារាងធាតុដ៏សំខាន់, តម្លៃនឹងត្រូវបានចម្លងទៅ 'វេចខ្ចប់បញ្ជី "តារាង។" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","សម្រាប់ធាតុ "ផលិតផលកញ្ចប់, ឃ្លាំង, សៀរៀល, គ្មានទេនិងបាច់ & ‧នឹងត្រូវបានចាត់ទុកថាពី" ការវេចខ្ចប់បញ្ជី "តារាង។ បើសិនជាគ្មានឃ្លាំងនិងជំនាន់ដូចគ្នាសម្រាប់ធាតុដែលមានទាំងអស់សម្រាប់វេចខ្ចប់ធាតុណាមួយ "ផលិតផលជាកញ្ចប់" តម្លៃទាំងនោះអាចត្រូវបានបញ្ចូលនៅក្នុងតារាងធាតុដ៏សំខាន់, តម្លៃនឹងត្រូវបានចម្លងទៅ 'វេចខ្ចប់បញ្ជី "តារាង។" DocType: Job Opening,Publish on website,បោះពុម្ពផ្សាយនៅលើគេហទំព័រ apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,ការនាំចេញទៅកាន់អតិថិជន។ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +621,Supplier Invoice Date cannot be greater than Posting Date,វិក័យប័ត្រក្រុមហ៊ុនផ្គត់ផ្គង់កាលបរិច្ឆេទមិនអាចច្រើនជាងកាលបរិច្ឆេទប្រកាស @@ -1008,7 +1006,7 @@ DocType: Cheque Print Template,Date Settings,ការកំណត់កាល apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,អថេរ ,Company Name,ឈ្មោះក្រុមហ៊ុន DocType: SMS Center,Total Message(s),សារសរុប (s បាន) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847,Select Item for Transfer,ជ្រើសធាតុសម្រាប់ការផ្ទេរ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +855,Select Item for Transfer,ជ្រើសធាតុសម្រាប់ការផ្ទេរ DocType: Purchase Invoice,Additional Discount Percentage,ការបញ្ចុះតម្លៃបន្ថែមទៀតភាគរយ apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,មើលបញ្ជីនៃការជួយវីដេអូទាំងអស់ DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,ជ្រើសប្រធានគណនីរបស់ធនាគារនេះដែលជាកន្លែងដែលការត្រួតពិនិត្យត្រូវបានតម្កល់ទុក។ @@ -1036,7 +1034,7 @@ DocType: SMS Center,All Lead (Open),អ្នកដឹកនាំការទ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),ជួរដេក {0}: Qty មិនមានសម្រាប់ {4} នៅក្នុងឃ្លាំង {1} នៅក្នុងប្រកាសពេលនៃធាតុ ({2} {3}) DocType: Purchase Invoice,Get Advances Paid,ទទួលបានការវិវត្តបង់ប្រាក់ DocType: Item,Automatically Create New Batch,បង្កើតដោយស្វ័យប្រវត្តិថ្មីបាច់ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Make ,ធ្វើឱ្យ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774,Make ,ធ្វើឱ្យ DocType: Student Admission,Admission Start Date,ការទទួលយកដោយការចាប់ផ្តើមកាលបរិច្ឆេទ DocType: Journal Entry,Total Amount in Words,ចំនួនសរុបនៅក្នុងពាក្យ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,មានកំហុស។ ហេតុផលមួយដែលអាចនឹងត្រូវបានប្រហែលជាដែលអ្នកមិនបានរក្សាទុកសំណុំបែបបទ។ សូមទាក់ទង support@erpnext.com ប្រសិនបើបញ្ហានៅតែបន្តកើតមាន។ @@ -1052,7 +1050,7 @@ apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_to apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Stock Options,ជម្រើសភាគហ៊ុន DocType: Journal Entry Account,Expense Claim,ពាក្យបណ្តឹងលើការចំណាយ apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,តើអ្នកពិតជាចង់ស្តារទ្រព្យសកម្មបោះបង់ចោលនេះ? -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +348,Qty for {0},qty សម្រាប់ {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350,Qty for {0},qty សម្រាប់ {0} DocType: Leave Application,Leave Application,ការឈប់សម្រាករបស់កម្មវិធី apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,ទុកឱ្យឧបករណ៍បម្រុងទុក DocType: Leave Block List,Leave Block List Dates,ទុកឱ្យប្លុកថ្ងៃបញ្ជី @@ -1073,7 +1071,7 @@ DocType: Sales Invoice Item,Rate With Margin,អត្រាជាមួយន DocType: Workstation,Wages,ប្រាក់ឈ្នួល DocType: Project,Internal,ផ្ទៃក្នុង DocType: Task,Urgent,បន្ទាន់ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},សូមបញ្ជាក់លេខសម្គាល់ជួរដេកដែលមានសុពលភាពសម្រាប់ជួរ {0} ក្នុងតារាង {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},សូមបញ្ជាក់លេខសម្គាល់ជួរដេកដែលមានសុពលភាពសម្រាប់ជួរ {0} ក្នុងតារាង {1} apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,ចូរទៅផ្ទៃតុហើយចាប់ផ្តើមដោយការប្រើ ERPNext DocType: Item,Manufacturer,ក្រុមហ៊ុនផលិត DocType: Landed Cost Item,Purchase Receipt Item,ធាតុបង្កាន់ដៃទិញ @@ -1082,7 +1080,7 @@ DocType: POS Profile,Sales Invoice Payment,ទូទាត់វិក័យប DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,ឃ្លាំងត្រូវបានបម្រុងទុកនៅក្នុងការលក់លំដាប់ / ឃ្លាំងទំនិញបានបញ្ចប់ apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,ចំនួនលក់ DocType: Repayment Schedule,Interest Amount,ចំនួនការប្រាក់ -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,You are the Expense Approver for this record. Please Update the 'Status' and Save,អ្នកគឺជាអ្នកដែលមានការយល់ព្រមចំណាយសម្រាប់កំណត់ត្រានេះ។ សូមធ្វើឱ្យទាន់សម័យនេះ 'ស្ថានភាព' និងរក្សាទុក +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +128,You are the Expense Approver for this record. Please Update the 'Status' and Save,អ្នកគឺជាអ្នកដែលមានការយល់ព្រមចំណាយសម្រាប់កំណត់ត្រានេះ។ សូមធ្វើឱ្យទាន់សម័យនេះ 'ស្ថានភាព' និងរក្សាទុក DocType: Serial No,Creation Document No,ការបង្កើតឯកសារគ្មាន DocType: Issue,Issue,បញ្ហា DocType: Asset,Scrapped,បោះបង់ចោល @@ -1143,7 +1141,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208, DocType: Company,Company registration numbers for your reference. Tax numbers etc.,លេខចុះបញ្ជីក្រុមហ៊ុនសម្រាប់ជាឯកសារយោងរបស់អ្នក។ ចំនួនពន្ធល DocType: Sales Partner,Distributor,ចែកចាយ DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,ការដើរទិញឥវ៉ាន់វិធានការដឹកជញ្ជូនក្នុងកន្រ្តក -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Production Order {0} must be cancelled before cancelling this Sales Order,ផលិតកម្មលំដាប់ {0} ត្រូវតែបានលុបចោលមុនពេលលុបចោលការបញ្ជាលក់នេះ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +225,Production Order {0} must be cancelled before cancelling this Sales Order,ផលិតកម្មលំដាប់ {0} ត្រូវតែបានលុបចោលមុនពេលលុបចោលការបញ្ជាលក់នេះ apps/erpnext/erpnext/public/js/controllers/transaction.js +67,Please set 'Apply Additional Discount On',សូមកំណត់ 'អនុវត្តការបញ្ចុះតម្លៃបន្ថែមទៀតនៅលើ " ,Ordered Items To Be Billed,ធាតុបញ្ជាឱ្យនឹងត្រូវបានផ្សព្វផ្សាយ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,ពីជួរមានដើម្បីឱ្យមានតិចជាងដើម្បីជួរ @@ -1171,19 +1169,19 @@ DocType: Cheque Print Template,Payer Settings,ការកំណត់អ្ន DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","នេះនឹងត្រូវបានបន្ថែមទៅក្នុងក្រមធាតុនៃវ៉ារ្យ៉ង់នោះ។ ឧទាហរណ៍ប្រសិនបើអក្សរកាត់របស់អ្នកគឺ "ផលិតកម្ម SM" និងលេខកូដធាតុគឺ "អាវយឺត", លេខកូដធាតុនៃវ៉ារ្យ៉ង់នេះនឹងត្រូវបាន "អាវយឺត-ផលិតកម្ម SM"" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,ប្រាក់ចំណេញសុទ្ធ (និយាយម្យ៉ាង) នឹងមើលឃើញនៅពេលដែលអ្នករក្សាទុកប័ណ្ណប្រាក់បៀវត្ស។ DocType: Purchase Invoice,Is Return,តើការវិលត្រឡប់ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771,Return / Debit Note,ការវិលត្រឡប់ / ឥណពន្ធចំណាំ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +779,Return / Debit Note,ការវិលត្រឡប់ / ឥណពន្ធចំណាំ DocType: Price List Country,Price List Country,បញ្ជីតម្លៃប្រទេស DocType: Item,UOMs,UOMs apps/erpnext/erpnext/stock/utils.py +205,{0} valid serial nos for Item {1},{0} បាន NOS សម្គាល់ត្រឹមត្រូវសម្រាប់ធាតុ {1} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,ក្រមធាតុមិនអាចត្រូវបានផ្លាស់ប្តូរសម្រាប់លេខស៊េរី apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},ប្រវត្តិម៉ាស៊ីនឆូតកាត {0} បានបង្កើតឡើងរួចទៅហើយសម្រាប់អ្នកប្រើ: {1} និងក្រុមហ៊ុន {2} DocType: Sales Invoice Item,UOM Conversion Factor,UOM កត្តាប្រែចិត្តជឿ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24,Please enter Item Code to get Batch Number,សូមបញ្ចូលលេខកូដធាតុដើម្បីទទួលបានលេខបាច់ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23,Please enter Item Code to get Batch Number,សូមបញ្ចូលលេខកូដធាតុដើម្បីទទួលបានលេខបាច់ DocType: Stock Settings,Default Item Group,លំនាំដើមធាតុគ្រុប DocType: Employee Loan,Partially Disbursed,ផ្តល់ឱ្រយអតិថិជនដោយផ្នែក apps/erpnext/erpnext/config/buying.py +38,Supplier database.,មូលដ្ឋានទិន្នន័យដែលបានផ្គត់ផ្គង់។ DocType: Account,Balance Sheet,តារាងតុល្យការ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +675,Cost Center For Item with Item Code ',មជ្ឈមណ្ឌលចំណាយសម្រាប់ធាតុដែលមានលេខកូដធាតុ " +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,Cost Center For Item with Item Code ',មជ្ឈមណ្ឌលចំណាយសម្រាប់ធាតុដែលមានលេខកូដធាតុ " apps/erpnext/erpnext/accounts/page/pos/pos.js +2483,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",របៀបក្នុងការទូទាត់ត្រូវបានមិនបានកំណត់រចនាសម្ព័ន្ធ។ សូមពិនិត្យមើលថាតើគណនីត្រូវបានកំណត់នៅលើរបៀបនៃការទូទាត់ឬនៅលើប្រវត្តិរូបម៉ាស៊ីនឆូតកាត។ DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,មនុស្សម្នាក់ដែលលក់របស់អ្នកនឹងទទួលបាននូវការរំលឹកមួយនៅលើកាលបរិច្ឆេទនេះដើម្បីទាក់ទងអតិថិជន apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,ធាតុដូចគ្នាមិនអាចត្រូវបានបញ្ចូលច្រើនដង។ @@ -1259,7 +1257,7 @@ DocType: GL Entry,Against Voucher,ប្រឆាំងនឹងប័ណ្ណ DocType: Item,Default Buying Cost Center,មជ្ឈមណ្ឌលការចំណាយទិញលំនាំដើម apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.",ដើម្បីទទួលបានប្រយោជន៍ច្រើនបំផុតក្នុង ERPNext យើងផ្ដល់អនុសាសន៍ថាអ្នកបានយកពេលវេលាមួយចំនួននិងមើលវីដេអូបានជំនួយទាំងនេះ។ apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,ដើម្បី -DocType: Item,Lead Time in days,អ្នកដឹកនាំការពេលវេលានៅក្នុងថ្ងៃ +DocType: Supplier Quotation Item,Lead Time in days,អ្នកដឹកនាំការពេលវេលានៅក្នុងថ្ងៃ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Accounts Payable Summary,គណនីចងការប្រាក់សង្ខេប apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332,Payment of salary from {0} to {1},ការទូទាត់សំណងនៃប្រាក់ខែពី {0} ទៅ {1} apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},មិនអនុញ្ញាតឱ្យកែគណនីកក {0} @@ -1310,13 +1308,14 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Delive apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,ធាតុ {0} ត្រូវតែជាធាតុអនុចុះកិច្ចសន្យា apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,ឧបករណ៍រាជធានី apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",វិធានកំណត់តម្លៃដំបូងត្រូវបានជ្រើសដោយផ្អែកលើ 'អនុវត្តនៅលើ' វាលដែលអាចជាធាតុធាតុក្រុមឬម៉ាក។ +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +216,Please set the Item Code first,សូមកំណត់កូដធាតុជាមុនសិន DocType: Hub Settings,Seller Website,វេបសាយអ្នកលក់ DocType: Item,ITEM-,ITEM- apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,ចំនួនភាគរយត្រៀមបម្រុងទុកសរុបសម្រាប់លក់ក្រុមគួរមាន 100 នាក់ DocType: Appraisal Goal,Goal,គ្រាប់បាល់បញ្ចូលទី DocType: Sales Invoice Item,Edit Description,កែសម្រួលការបរិយាយ ,Team Updates,ក្រុមការងារការធ្វើឱ្យទាន់សម័យ -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,For Supplier,សម្រាប់ផ្គត់ផ្គង់ +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +790,For Supplier,សម្រាប់ផ្គត់ផ្គង់ DocType: Account,Setting Account Type helps in selecting this Account in transactions.,ការកំណត់ប្រភេទគណនីជួយក្នុងការជ្រើសគណនីនេះក្នុងប្រតិបតិ្តការ។ DocType: Purchase Invoice,Grand Total (Company Currency),សម្ពោធសរុប (ក្រុមហ៊ុនរូបិយវត្ថុ) apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,បង្កើតការបោះពុម្ពទ្រង់ទ្រាយ @@ -1348,7 +1347,7 @@ DocType: Request for Quotation Supplier,Request for Quotation Supplier,សំណ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Hardware,ផ្នែករឹង DocType: Sales Order,Recurring Upto,រីករាយជាមួយនឹងកើតឡើង DocType: Attendance,HR Manager,កម្មវិធីគ្រប់គ្រងធនធានមនុស្ស -apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,សូមជ្រើសរើសក្រុមហ៊ុន +apps/erpnext/erpnext/accounts/party.py +173,Please select a Company,សូមជ្រើសរើសក្រុមហ៊ុន apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,ឯកសិទ្ធិចាកចេញ DocType: Purchase Invoice,Supplier Invoice Date,កាលបរិច្ឆេទផ្គត់ផ្គង់វិក័យប័ត្រ apps/erpnext/erpnext/templates/includes/product_page.js +18,per,ក្នុងមួយ @@ -1379,7 +1378,7 @@ DocType: Purchase Invoice Item,UOM,UOM DocType: Rename Tool,Utilities,ឧបករណ៍ប្រើប្រាស់ DocType: Purchase Invoice Item,Accounting,គណនេយ្យ DocType: Employee,EMP/,EMP / -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +99,Please select batches for batched item ,សូមជ្រើសជំនាន់សម្រាប់ធាតុបាច់ +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,សូមជ្រើសជំនាន់សម្រាប់ធាតុបាច់ DocType: Asset,Depreciation Schedules,កាលវិភាគរំលស់ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,រយៈពេលប្រើប្រាស់មិនអាចមានការបែងចែកការឈប់សម្រាកនៅខាងក្រៅក្នុងរយៈពេល DocType: Activity Cost,Projects,គម្រោងការ @@ -1405,16 +1404,16 @@ DocType: Employee,Prefered Email,ចំណង់ចំណូលចិត្ត apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,ការផ្លាស់ប្តូរសុទ្ធនៅលើអចលនទ្រព្យ DocType: Leave Control Panel,Leave blank if considered for all designations,ប្រសិនបើអ្នកទុកវាឱ្យទទេសម្រាប់ការរចនាទាំងអស់បានពិចារណាថា apps/erpnext/erpnext/controllers/accounts_controller.py +675,Charge of type 'Actual' in row {0} cannot be included in Item Rate,បន្ទុកនៃប្រភេទ 'ជាក់ស្តែង "នៅក្នុងជួរដេកដែលបាន {0} មិនអាចត្រូវបានរួមបញ្ចូលនៅក្នុងអត្រាធាតុ -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Max: {0},អតិបរមា: {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +351,Max: {0},អតិបរមា: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,ចាប់ពី Datetime DocType: Email Digest,For Company,សម្រាប់ក្រុមហ៊ុន apps/erpnext/erpnext/config/support.py +17,Communication log.,កំណត់ហេតុនៃការទំនាក់ទំនង។ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151,"Request for Quotation is disabled to access from portal, for more check portal settings.",សំណើរសម្រាប់សម្រង់ត្រូវបានបិទដើម្បីចូលដំណើរការបានពីវិបផតថលសម្រាប់ការកំណត់វិបផតថលពិនិត្យបន្ថែមទៀត។ apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,ចំនួនទឹកប្រាក់នៃការទិញ DocType: Sales Invoice,Shipping Address Name,ការដឹកជញ្ជូនឈ្មោះអាសយដ្ឋាន -apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,គំនូសតាងគណនី +apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,គំនូសតាងគណនី DocType: Material Request,Terms and Conditions Content,លក្ខខណ្ឌមាតិកា -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546,cannot be greater than 100,មិនអាចជាធំជាង 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,មិនអាចជាធំជាង 100 apps/erpnext/erpnext/stock/doctype/item/item.py +683,Item {0} is not a stock Item,ធាតុ {0} គឺមិនមានធាតុភាគហ៊ុន DocType: Maintenance Visit,Unscheduled,គ្មានការគ្រោងទុក DocType: Employee,Owned,កម្មសិទ្ធផ្ទាល់ខ្លួន @@ -1441,7 +1440,7 @@ Used for Taxes and Charges",តារាងពន្ធលើការដែល apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,Employee cannot report to himself.,បុគ្គលិកមិនអាចរាយការណ៍ទៅខ្លួនឯង។ DocType: Account,"If the account is frozen, entries are allowed to restricted users.",ប្រសិនបើគណនីគឺជាការកកធាតុត្រូវបានអនុញ្ញាតឱ្យអ្នកប្រើប្រាស់ដាក់កម្រិត។ DocType: Email Digest,Bank Balance,ធនាគារតុល្យភាព -apps/erpnext/erpnext/accounts/party.py +234,Accounting Entry for {0}: {1} can only be made in currency: {2},គណនេយ្យធាតុសម្រាប់ {0} {1} អាចត្រូវបានធ្វើតែនៅក្នុងរូបិយប័ណ្ណ: {2} +apps/erpnext/erpnext/accounts/party.py +236,Accounting Entry for {0}: {1} can only be made in currency: {2},គណនេយ្យធាតុសម្រាប់ {0} {1} អាចត្រូវបានធ្វើតែនៅក្នុងរូបិយប័ណ្ណ: {2} DocType: Job Opening,"Job profile, qualifications required etc.",ទម្រង់យ៉ូបបានទាមទារលក្ខណៈសម្បត្តិល DocType: Journal Entry Account,Account Balance,សមតុល្យគណនី apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,វិធានពន្ធសម្រាប់កិច្ចការជំនួញ។ @@ -1463,7 +1462,7 @@ DocType: Project,Task Weight,ទម្ងន់ភារកិច្ច DocType: Shipping Rule Condition,To Value,ទៅតម្លៃ DocType: Asset Movement,Stock Manager,ភាគហ៊ុនប្រធានគ្រប់គ្រង apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},ឃ្លាំងប្រភពចាំបាច់សម្រាប់ជួរ {0} -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +785,Packing Slip,គ្រូពេទ្យប្រហែលជាវេចខ្ចប់ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +792,Packing Slip,គ្រូពេទ្យប្រហែលជាវេចខ្ចប់ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Office Rent,ការិយាល័យសំរាប់ជួល apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,ការកំណត់ច្រកចេញចូលការរៀបចំសារជាអក្សរ apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,នាំចូលបានបរាជ័យ! @@ -1486,7 +1485,7 @@ apps/erpnext/erpnext/config/stock.py +300,Item Variants,វ៉ារ្យ៉ង DocType: Company,Services,ការផ្តល់សេវា DocType: HR Settings,Email Salary Slip to Employee,អ៊ីម៉ែលទៅឱ្យបុគ្គលិកគ្រូពេទ្យប្រហែលជាប្រាក់ខែ DocType: Cost Center,Parent Cost Center,មជ្ឈមណ្ឌលតម្លៃដែលមាតាឬបិតា -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876,Select Possible Supplier,ជ្រើសផ្គត់ផ្គង់អាចធ្វើបាន +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +884,Select Possible Supplier,ជ្រើសផ្គត់ផ្គង់អាចធ្វើបាន DocType: Sales Invoice,Source,ប្រភព apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,បង្ហាញបានបិទ DocType: Leave Type,Is Leave Without Pay,ត្រូវទុកឱ្យដោយគ្មានការបង់ @@ -1498,7 +1497,7 @@ DocType: POS Profile,Apply Discount,អនុវត្តការបញ្ច DocType: GST HSN Code,GST HSN Code,កូដ HSN ជីអេសធី DocType: Employee External Work History,Total Experience,បទពិសោធន៍សរុប apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,បើកគម្រោង -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283,Packing Slip(s) cancelled,គ្រូពេទ្យប្រហែលជាវេចខ្ចប់ (s) បានត្រូវបានលុបចោល +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +285,Packing Slip(s) cancelled,គ្រូពេទ្យប្រហែលជាវេចខ្ចប់ (s) បានត្រូវបានលុបចោល apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Cash Flow from Investing,លំហូរសាច់ប្រាក់ចេញពីការវិនិយោគ DocType: Program Course,Program Course,វគ្គសិក្សាកម្មវិធី apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Freight and Forwarding Charges,ការចោទប្រកាន់ការដឹកជញ្ជូននិងការបញ្ជូនបន្ត @@ -1515,7 +1514,8 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} DocType: Purchase Order Item Supplied,BOM Detail No,ពត៌មានលំអិត Bom គ្មាន DocType: Landed Cost Voucher,Additional Charges,ការចោទប្រកាន់បន្ថែម DocType: Purchase Invoice,Additional Discount Amount (Company Currency),ចំនួនទឹកប្រាក់ដែលបញ្ចុះតម្លៃបន្ថែម (រូបិយប័ណ្ណរបស់ក្រុមហ៊ុន) -apps/erpnext/erpnext/accounts/doctype/account/account.js +7,Please create new account from Chart of Accounts.,សូមបង្កើតគណនីថ្មីមួយពីតារាងនៃគណនី។ +apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,សូមបង្កើតគណនីថ្មីមួយពីតារាងនៃគណនី។ +,Support Hour Distribution,Support Hour Distribution DocType: Maintenance Visit,Maintenance Visit,ថែទាំទស្សនកិច្ច DocType: Student,Leaving Certificate Number,ការចាកចេញពីវិញ្ញាបនប័ត្រលេខ DocType: Sales Invoice Item,Available Batch Qty at Warehouse,បាច់អាចរកបាន Qty នៅឃ្លាំង @@ -1540,7 +1540,7 @@ DocType: Sales Invoice Item,Brand Name,ឈ្មោះម៉ាក DocType: Purchase Receipt,Transporter Details,សេចក្ដីលម្អិតដឹកជញ្ជូន apps/erpnext/erpnext/accounts/page/pos/pos.js +2667,Default warehouse is required for selected item,ឃ្លាំងលំនាំដើមគឺត្រូវបានទាមទារសម្រាប់ធាតុដែលបានជ្រើស apps/erpnext/erpnext/public/js/setup_wizard.js +297,Box,ប្រអប់ -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873,Possible Supplier,ហាងទំនិញដែលអាចធ្វើបាន +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +881,Possible Supplier,ហាងទំនិញដែលអាចធ្វើបាន DocType: Budget,Monthly Distribution,ចែកចាយប្រចាំខែ apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,បញ្ជីអ្នកទទួលគឺទទេ។ សូមបង្កើតបញ្ជីអ្នកទទួល DocType: Production Plan Sales Order,Production Plan Sales Order,ផលិតកម្មផែនការលក់សណ្តាប់ធ្នាប់ @@ -1599,7 +1599,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,ភាគហ៊ុននៅក្នុងដៃ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Payment Request already exists {0},ស្នើសុំការទូទាត់រួចហើយ {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,តម្លៃនៃធាតុដែលបានចេញផ្សាយ -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +352,Quantity must not be more than {0},បរិមាណមិនត្រូវការច្រើនជាង {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +354,Quantity must not be more than {0},បរិមាណមិនត្រូវការច្រើនជាង {0} apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,មុនឆ្នាំហិរញ្ញវត្ថុមិនត្រូវបានបិទ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),អាយុ (ថ្ងៃ) DocType: Quotation Item,Quotation Item,ធាតុសម្រង់ @@ -1614,7 +1614,7 @@ DocType: Sales Invoice,Reference Document,ឯកសារជាឯកសារ apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} ត្រូវបានលុបចោលឬបញ្ឈប់ DocType: Accounts Settings,Credit Controller,ឧបករណ៍ត្រួតពិនិត្យឥណទាន DocType: Delivery Note,Vehicle Dispatch Date,កាលបរិច្ឆេទបញ្ជូនយានយន្ត -DocType: Purchase Order Item,HSN/SAC,HSN / SAC +DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Receipt {0} is not submitted,ការទិញការទទួល {0} គឺមិនត្រូវបានដាក់ស្នើ DocType: Company,Default Payable Account,គណនីទូទាត់លំនាំដើម apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.",ការកំណត់សម្រាប់រទេះដើរទិញឥវ៉ាន់អនឡាញដូចជាវិធានការដឹកជញ្ជូនបញ្ជីតម្លៃល @@ -1639,7 +1639,7 @@ DocType: Customer,Default Price List,តារាងតម្លៃលំនា apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243,Asset Movement record {0} created,កំណត់ត្រាចលនាទ្រព្យសកម្ម {0} បង្កើតឡើង apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,អ្នកមិនអាចលុបឆ្នាំសារពើពន្ធ {0} ។ ឆ្នាំសារពើពន្ធ {0} ត្រូវបានកំណត់ជាលំនាំដើមនៅក្នុងការកំណត់សកល DocType: Journal Entry,Entry Type,ប្រភេទធាតុ -apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +36,No assessment plan linked with this assessment group,មិនមានផែនការវាយតម្លៃបានភ្ជាប់ជាមួយនឹងក្រុមវាយតម្លៃនេះ +apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44,No assessment plan linked with this assessment group,មិនមានផែនការវាយតម្លៃបានភ្ជាប់ជាមួយនឹងក្រុមវាយតម្លៃនេះ ,Customer Credit Balance,សមតុល្យឥណទានអតិថិជន apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,ការផ្លាស់ប្តូរសុទ្ធក្នុងគណនីទូទាត់ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',អតិថិជនដែលបានទាមទារសម្រាប់ 'បញ្ចុះតម្លៃ Customerwise " @@ -1744,7 +1744,7 @@ DocType: Employee,Leave Encashed?,ទុកឱ្យ Encashed? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,ឱកាសក្នុងវាលពីគឺចាំបាច់ DocType: Email Digest,Annual Expenses,ការចំណាយប្រចាំឆ្នាំ DocType: Item,Variants,វ៉ារ្យ៉ង់ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +976,Make Purchase Order,ធ្វើឱ្យការទិញសណ្តាប់ធ្នាប់ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +984,Make Purchase Order,ធ្វើឱ្យការទិញសណ្តាប់ធ្នាប់ DocType: SMS Center,Send To,បញ្ជូនទៅ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},មិនមានតុល្យភាពឈប់សម្រាកឱ្យបានគ្រប់គ្រាន់សម្រាប់ទុកឱ្យប្រភេទ {0} DocType: Payment Reconciliation Payment,Allocated amount,ទឹកប្រាក់ដែលត្រៀមបម្រុងទុក @@ -1772,7 +1772,7 @@ DocType: GL Entry,Credit Amount in Account Currency,ចំនួនឥណទា apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +549,BOM {0} must be submitted,Bom {0} ត្រូវតែត្រូវបានដាក់ជូន DocType: Authorization Control,Authorization Control,ការត្រួតពិនិត្យសេចក្តីអនុញ្ញាត apps/erpnext/erpnext/controllers/buying_controller.py +304,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},ជួរដេក # {0}: ឃ្លាំងគឺជាការចាំបាច់បានច្រានចោលការប្រឆាំងនឹងធាតុច្រានចោល {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Payment,ការទូទាត់ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774,Payment,ការទូទាត់ apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","ឃ្លាំង {0} គឺមិនត្រូវបានភ្ជាប់ទៅគណនីណាមួយ, សូមនិយាយអំពីគណនីនៅក្នុងកំណត់ត្រាឃ្លាំងឬកំណត់គណនីសារពើភ័ណ្ឌលំនាំដើមនៅក្នុងក្រុមហ៊ុន {1} ។" apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,គ្រប់គ្រងការបញ្ជាទិញរបស់អ្នក DocType: Production Order Operation,Actual Time and Cost,ពេលវេលាពិតប្រាកដនិងការចំណាយ @@ -1810,7 +1810,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity fo ,Sales Invoice Trends,ការលក់វិក័យប័ត្រនិន្នាការ DocType: Leave Application,Apply / Approve Leaves,អនុវត្ត / អនុម័តស្លឹក apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,ចំពោះ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',អាចយោងជួរដេកតែប្រសិនបើប្រភេទបន្ទុកគឺ "នៅលើចំនួនទឹកប្រាក់ជួរដេកមុន" ឬ "មុនជួរដេកសរុប +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',អាចយោងជួរដេកតែប្រសិនបើប្រភេទបន្ទុកគឺ "នៅលើចំនួនទឹកប្រាក់ជួរដេកមុន" ឬ "មុនជួរដេកសរុប DocType: Sales Order Item,Delivery Warehouse,ឃ្លាំងដឹកជញ្ជូន DocType: SMS Settings,Message Parameter,ប៉ារ៉ាម៉ែត្រសារដែលបាន apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,មែកធាងនៃមជ្ឈមណ្ឌលការចំណាយហិរញ្ញវត្ថុ។ @@ -1842,6 +1842,7 @@ DocType: Student Admission,Application Form Route,ពាក្យស្នើស apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,ទឹកដី / អតិថិជន apps/erpnext/erpnext/public/js/setup_wizard.js +234,e.g. 5,ឧ 5 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,ទុកឱ្យប្រភេទ {0} មិនអាចត្រូវបានបម្រុងទុកសម្រាប់ចាប់តាំងពីវាត្រូវបានចាកចេញដោយគ្មានប្រាក់ខែ +apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},ជួរដេក {0}: ចំនួនទឹកប្រាក់ដែលបានបម្រុងទុក {1} ត្រូវតែតិចជាងឬស្មើនឹងចំនួនវិក័យប័ត្រដែលនៅសល់ {2} DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,នៅក្នុងពាក្យនោះនឹងត្រូវបានមើលឃើញនៅពេលដែលអ្នករក្សាទុកវិក័យប័ត្រលក់។ DocType: Item,Is Sales Item,តើមានធាតុលក់ apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,ធាតុគ្រុបដើមឈើមួយដើម @@ -1865,7 +1866,7 @@ DocType: Pricing Rule,Selling,លក់ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Amount {0} {1} deducted against {2},ចំនួនទឹកប្រាក់ {0} {1} បានកាត់ប្រឆាំងនឹង {2} DocType: Employee,Salary Information,ពត៌មានប្រាក់បៀវត្ស DocType: Sales Person,Name and Employee ID,ឈ្មោះនិងលេខសម្គាល់របស់និយោជិត -apps/erpnext/erpnext/accounts/party.py +296,Due Date cannot be before Posting Date,កាលបរិច្ឆេទដោយសារតែមិនអាចមានមុនពេលការប្រកាសកាលបរិច្ឆេទ +apps/erpnext/erpnext/accounts/party.py +298,Due Date cannot be before Posting Date,កាលបរិច្ឆេទដោយសារតែមិនអាចមានមុនពេលការប្រកាសកាលបរិច្ឆេទ DocType: Website Item Group,Website Item Group,វេបសាយធាតុគ្រុប apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,ភារកិច្ចនិងពន្ធ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,Please enter Reference date,សូមបញ្ចូលកាលបរិច្ឆេទយោង @@ -1874,7 +1875,7 @@ DocType: Item Website Specification,Table for Item that will be shown in Web Sit DocType: Purchase Order Item Supplied,Supplied Qty,ការផ្គត់ផ្គង់ Qty DocType: Purchase Order Item,Material Request Item,ការស្នើសុំសម្ភារៈធាតុ apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,មែកធាងនៃក្រុមធាតុ។ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,មិនអាចយោងលេខជួរដេកធំជាងឬស្មើទៅនឹងចំនួនជួរដេកបច្ចុប្បន្នសម្រាប់ប្រភេទការចោទប្រកាន់នេះ +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160,Cannot refer row number greater than or equal to current row number for this Charge type,មិនអាចយោងលេខជួរដេកធំជាងឬស្មើទៅនឹងចំនួនជួរដេកបច្ចុប្បន្នសម្រាប់ប្រភេទការចោទប្រកាន់នេះ DocType: Asset,Sold,លក់ចេញ ,Item-wise Purchase History,ប្រវត្តិទិញប្រាជ្ញាធាតុ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},សូមចុចលើ 'បង្កើតតារាង "ដើម្បីទៅប្រមូលយកសៀរៀលគ្មានបានបន្ថែមសម្រាប់ធាតុ {0} @@ -1922,7 +1923,7 @@ DocType: Task,Total Billing Amount (via Time Sheet),ចំនួនវិក័ apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,ប្រាក់ចំណូលគយបានធ្វើម្តងទៀត apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165,{0} ({1}) must have role 'Expense Approver',{0} ({1}) ត្រូវតែមានតួនាទីជា "អ្នកអនុម័តការចំណាយ" apps/erpnext/erpnext/public/js/setup_wizard.js +297,Pair,គូ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +862,Select BOM and Qty for Production,ជ្រើស Bom និង Qty សម្រាប់ផលិតកម្ម +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870,Select BOM and Qty for Production,ជ្រើស Bom និង Qty សម្រាប់ផលិតកម្ម DocType: Asset,Depreciation Schedule,កាលវិភាគរំលស់ apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,អាសយដ្ឋានដៃគូលក់និងទំនាក់ទំនង DocType: Bank Reconciliation Detail,Against Account,ប្រឆាំងនឹងគណនី @@ -1965,17 +1966,18 @@ DocType: Production Order,Use Multi-Level BOM,ប្រើពហុកម្រ DocType: Bank Reconciliation,Include Reconciled Entries,រួមបញ្ចូលធាតុសំរុះសំរួល DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)",វគ្គសិក្សាមាតាបិតា (ទុកវាទទេប្រសិនបើនេះមិនមែនជាផ្នែកមួយនៃឪពុកម្តាយវគ្គសិក្សា) DocType: Leave Control Panel,Leave blank if considered for all employee types,ប្រសិនបើអ្នកទុកវាឱ្យទទេអស់ទាំងប្រភេទពិចារណាសម្រាប់បុគ្គលិក +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,អតិថិជន> ក្រុមអតិថិជន> ដែនដី DocType: Landed Cost Voucher,Distribute Charges Based On,ដោយផ្អែកលើការចែកចាយការចោទប្រកាន់ apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,Timesheets DocType: HR Settings,HR Settings,ការកំណត់ធនធានមនុស្ស DocType: Salary Slip,net pay info,info ប្រាក់ខែសុទ្ធ -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126,Expense Claim is pending approval. Only the Expense Approver can update status.,ពាក្យបណ្តឹងលើការចំណាយគឺត្រូវរង់ចាំការអនុម័ត។ មានតែការអនុម័តលើការចំណាយនេះអាចធ្វើឱ្យស្ថានភាពទាន់សម័យ។ +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +130,Expense Claim is pending approval. Only the Expense Approver can update status.,ពាក្យបណ្តឹងលើការចំណាយគឺត្រូវរង់ចាំការអនុម័ត។ មានតែការអនុម័តលើការចំណាយនេះអាចធ្វើឱ្យស្ថានភាពទាន់សម័យ។ DocType: Email Digest,New Expenses,ការចំណាយថ្មី DocType: Purchase Invoice,Additional Discount Amount,ចំនួនទឹកប្រាក់ដែលបញ្ចុះតម្លៃបន្ថែម apps/erpnext/erpnext/controllers/accounts_controller.py +543,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","ជួរដេក # {0}: Qty ត្រូវតែ 1, ជាធាតុជាទ្រព្យសកម្មថេរ។ សូមប្រើជួរដាច់ដោយឡែកសម្រាប់ qty ច្រើន។" DocType: Leave Block List Allow,Leave Block List Allow,បញ្ជីប្លុកអនុញ្ញាតឱ្យចាកចេញពី apps/erpnext/erpnext/setup/doctype/company/company.py +289,Abbr can not be blank or space,Abbr មិនអាចមាននៅទទេឬទំហំ -apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,ជាក្រុមការមិនគ្រុប +apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,ជាក្រុមការមិនគ្រុប apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,កីឡា DocType: Loan Type,Loan Name,ឈ្មោះសេវាឥណទាន apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,សរុបជាក់ស្តែង @@ -2001,7 +2003,7 @@ DocType: Email Digest,Pending Sales Orders,ការរង់ចាំការ apps/erpnext/erpnext/controllers/accounts_controller.py +291,Account {0} is invalid. Account Currency must be {1},គណនី {0} មិនត្រឹមត្រូវ។ រូបិយប័ណ្ណគណនីត្រូវតែ {1} apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},កត្តាប្រែចិត្តជឿ UOM គឺត្រូវបានទាមទារនៅក្នុងជួរដេក {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1006,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","ជួរដេក # {0}: យោងប្រភេទឯកសារត្រូវតែជាផ្នែកមួយនៃដីកាលក់, ការលក់វិក័យប័ត្រឬធាតុទិនានុប្បវត្តិ" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","ជួរដេក # {0}: យោងប្រភេទឯកសារត្រូវតែជាផ្នែកមួយនៃដីកាលក់, ការលក់វិក័យប័ត្រឬធាតុទិនានុប្បវត្តិ" DocType: Salary Component,Deduction,ការដក apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: From Time and To Time is mandatory.,ជួរដេក {0}: ពីពេលវេលានិងទៅពេលវេលាគឺជាការចាំបាច់។ DocType: Stock Reconciliation Item,Amount Difference,ភាពខុសគ្នាចំនួនទឹកប្រាក់ @@ -2013,7 +2015,7 @@ DocType: Project,Gross Margin,ប្រាក់ចំណេញដុល apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,សូមបញ្ចូលធាតុដំបូងផលិតកម្ម apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,សេចក្តីថ្លែងការណ៍របស់ធនាគារគណនាតុល្យភាព apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,អ្នកប្រើដែលបានបិទ -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748,Quotation,សម្រង់ +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +756,Quotation,សម្រង់ DocType: Quotation,QTN-,QTN- DocType: Salary Slip,Total Deduction,ការកាត់សរុប ,Production Analytics,វិភាគផលិតកម្ម @@ -2041,7 +2043,7 @@ DocType: Appraisal,Calculate Total Score,គណនាពិន្ទុសរុ DocType: Request for Quotation,Manufacturing Manager,កម្មវិធីគ្រប់គ្រងកម្មន្តសាល apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},សៀរៀល {0} គ្មានរីករាយជាមួយនឹងស្ថិតនៅក្រោមការធានា {1} apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,ចំណាំដឹកជញ្ជូនពុះចូលទៅក្នុងកញ្ចប់។ -apps/erpnext/erpnext/hooks.py +94,Shipments,ការនាំចេញ +apps/erpnext/erpnext/hooks.py +87,Shipments,ការនាំចេញ DocType: Payment Entry,Total Allocated Amount (Company Currency),ចំនួនទឹកប្រាក់ដែលបានបម្រុងទុកសរុប (ក្រុមហ៊ុនរូបិយវត្ថុ) DocType: Purchase Order Item,To be delivered to customer,ត្រូវបានបញ្ជូនទៅកាន់អតិថិជន DocType: BOM,Scrap Material Cost,តម្លៃសំណល់អេតចាយសម្ភារៈ @@ -2067,7 +2069,7 @@ DocType: Process Payroll,Fortnightly,ពីរសប្តាហ៍ DocType: Currency Exchange,From Currency,ចាប់ពីរូបិយប័ណ្ណ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","សូមជ្រើសចំនួនទឹកប្រាក់ដែលបានបម្រុងទុក, ប្រភេទវិក័យប័ត្រនិងលេខវិក្កយបត្រក្នុងមួយជួរដេកយ៉ាងហោចណាស់" apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,តម្លៃនៃការទិញថ្មី -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},លំដាប់ការលក់បានទាមទារសម្រាប់ធាតុ {0} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +96,Sales Order required for Item {0},លំដាប់ការលក់បានទាមទារសម្រាប់ធាតុ {0} DocType: Purchase Invoice Item,Rate (Company Currency),អត្រាការប្រាក់ (ក្រុមហ៊ុនរូបិយវត្ថុ) DocType: Student Guardian,Others,អ្នកផ្សេងទៀត DocType: Payment Entry,Unallocated Amount,ចំនួនទឹកប្រាក់ដែលមិនទាន់បែងចែក @@ -2075,7 +2077,7 @@ apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matchi DocType: POS Profile,Taxes and Charges,ពន្ធនិងការចោទប្រកាន់ DocType: Item,"A Product or a Service that is bought, sold or kept in stock.",ផលិតផលឬសេវាកម្មដែលត្រូវបានទិញលក់ឬទុកនៅក្នុងភាគហ៊ុន។ apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,គ្មានការធ្វើឱ្យទាន់សម័យជាច្រើនទៀត -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,មិនអាចជ្រើសប្រភេទការចោទប្រកាន់ថាជា "នៅលើចំនួនជួរដេកមុន 'ឬ' នៅលើជួរដេកសរុបមុន" សម្រាប់ជួរដេកដំបូង +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,មិនអាចជ្រើសប្រភេទការចោទប្រកាន់ថាជា "នៅលើចំនួនជួរដេកមុន 'ឬ' នៅលើជួរដេកសរុបមុន" សម្រាប់ជួរដេកដំបូង apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,ធាតុកូនមិនគួរជាផលិតផលកញ្ចប់។ សូមយកធាតុ `{0}` និងរក្សាទុក apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,វិស័យធនាគារ apps/erpnext/erpnext/utilities/activation.py +106,Add Timesheets,បន្ថែម Timesheets @@ -2168,7 +2170,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Furthe DocType: Project,External,ខាងក្រៅ apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,អ្នកប្រើនិងសិទ្ធិ DocType: Vehicle Log,VLOG.,Vlogging ។ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Orders Created: {0},ការបញ្ជាទិញផលិតកម្មបានបង្កើត: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +903,Production Orders Created: {0},ការបញ្ជាទិញផលិតកម្មបានបង្កើត: {0} DocType: Branch,Branch,សាខា DocType: Guardian,Mobile Number,លេខទូរសព្ទចល័ត apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,ការបោះពុម្ពនិងម៉ាក @@ -2227,10 +2229,11 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,ឧបករណ៍ប្តូរឈ្មោះ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37,Update Cost,តម្លៃដែលធ្វើឱ្យទាន់សម័យ DocType: Item Reorder,Item Reorder,ធាតុរៀបចំ -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,គ្រូពេទ្យប្រហែលជាបង្ហាញប្រាក់ខែ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Transfer Material,សម្ភារៈសេវាផ្ទេរប្រាក់ +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,គ្រូពេទ្យប្រហែលជាបង្ហាញប្រាក់ខែ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +801,Transfer Material,សម្ភារៈសេវាផ្ទេរប្រាក់ DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","បញ្ជាក់ប្រតិបត្តិការ, ការចំណាយប្រតិបត្ដិការនិងផ្ដល់ឱ្យនូវប្រតិបត្ដិការតែមួយគត់នោះទេដើម្បីឱ្យប្រតិបត្តិការរបស់អ្នក។" -apps/erpnext/erpnext/public/js/controllers/transaction.js +985,Please set recurring after saving,សូមកំណត់កើតឡើងបន្ទាប់ពីរក្សាទុក +apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ឯកសារនេះលើសកំណត់ដោយ {0} {1} សម្រាប់ធាតុ {4} ។ តើអ្នកបង្កើត {3} ផ្សេងទៀតប្រឆាំងនឹង {2} ដូចគ្នាដែរឬទេ? +apps/erpnext/erpnext/public/js/controllers/transaction.js +984,Please set recurring after saving,សូមកំណត់កើតឡើងបន្ទាប់ពីរក្សាទុក apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +742,Select change amount account,គណនីចំនួនទឹកប្រាក់ជ្រើសការផ្លាស់ប្តូរ DocType: Purchase Invoice,Price List Currency,បញ្ជីតម្លៃរូបិយប័ណ្ណ DocType: Naming Series,User must always select,អ្នកប្រើដែលត្រូវតែជ្រើសតែងតែ @@ -2247,11 +2250,10 @@ DocType: Stock Entry,Purchase Receipt No,គ្មានបង្កាន់ដ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,ប្រាក់ Earnest បាន DocType: Process Payroll,Create Salary Slip,បង្កើតប្រាក់ខែគ្រូពេទ្យប្រហែលជា apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,traceability -DocType: Purchase Invoice Item,HSN/SAC Code,HSN / លេខកូដ SAC apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),ប្រភពមូលនិធិ (បំណុល) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},បរិមាណដែលត្រូវទទួលទានក្នុងមួយជួរដេក {0} ({1}) ត្រូវតែមានដូចគ្នាបរិមាណផលិត {2} DocType: Appraisal,Employee,បុគ្គលិក -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +221,Select Batch,ជ្រើសបាច់ +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +229,Select Batch,ជ្រើសបាច់ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} ត្រូវបានផ្សព្វផ្សាយឱ្យបានពេញលេញ DocType: Training Event,End Time,ពេលវេលាបញ្ចប់ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62,Active Salary Structure {0} found for employee {1} for the given dates,រចនាសម្ព័ន្ធប្រាក់ខែសកម្ម {0} បានរកឃើញសម្រាប់ {1} បុគ្គលិកសម្រាប់កាលបរិច្ឆេទដែលបានផ្ដល់ឱ្យ @@ -2265,8 +2267,9 @@ DocType: Rename Tool,File to Rename,ឯកសារដែលត្រូវប apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},សូមជ្រើស Bom សម្រាប់ធាតុក្នុងជួរដេក {0} apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},គណនី {0} មិនផ្គូផ្គងនឹងក្រុមហ៊ុន {1} នៅក្នុងរបៀបនៃគណនី: {2} apps/erpnext/erpnext/controllers/buying_controller.py +266,Specified BOM {0} does not exist for Item {1},Bom បានបញ្ជាក់ {0} មិនមានសម្រាប់ធាតុ {1} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,កាលវិភាគថែរក្សា {0} ត្រូវតែបានលុបចោលមុនពេលលុបចោលការបញ្ជាលក់នេះ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +213,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,កាលវិភាគថែរក្សា {0} ត្រូវតែបានលុបចោលមុនពេលលុបចោលការបញ្ជាលក់នេះ DocType: Notification Control,Expense Claim Approved,ពាក្យបណ្តឹងលើការចំណាយបានអនុម័ត +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,សូមរៀបចំស៊េរីលេខរៀងសម្រាប់ការចូលរួមតាមរយៈ Setup> Serial Number apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Salary Slip of employee {0} already created for this period,ប័ណ្ណប្រាក់ខែរបស់បុគ្គលិក {0} បានបង្កើតឡើងរួចទៅហើយសម្រាប់រយៈពេលនេះ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Pharmaceutical,ឱសថ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,តម្លៃនៃធាតុដែលបានទិញ @@ -2283,7 +2286,7 @@ DocType: Stock Entry Detail,BOM No. for a Finished Good Item,លេខ Bom ស DocType: Upload Attendance,Attendance To Date,ចូលរួមកាលបរិច្ឆេទ DocType: Warranty Claim,Raised By,បានលើកឡើងដោយ DocType: Payment Gateway Account,Payment Account,គណនីទូទាត់ប្រាក់ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Please specify Company to proceed,សូមបញ្ជាក់ក្រុមហ៊ុនដើម្បីបន្ត +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +866,Please specify Company to proceed,សូមបញ្ជាក់ក្រុមហ៊ុនដើម្បីបន្ត apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,ការផ្លាស់ប្តូរសុទ្ធក្នុងគណនីអ្នកទទួល apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Compensatory Off,ទូទាត់បិទ DocType: Offer Letter,Accepted,បានទទួលយក @@ -2354,7 +2357,7 @@ DocType: SMS Log,No of Requested SMS,គ្មានសារជាអក្ស apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pay does not match with approved Leave Application records,ទុកឱ្យដោយគ្មានប្រាក់ខែមិនផ្គូផ្គងនឹងកំណត់ត្រាកម្មវិធីចាកចេញអនុម័ត DocType: Campaign,Campaign-.####,យុទ្ធនាការ។ - #### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,ជំហានបន្ទាប់ -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753,Please supply the specified items at the best possible rates,សូមផ្ដល់ធាតុដែលបានបញ្ជាក់នៅក្នុងអត្រាការប្រាក់ល្អបំផុតដែលអាចធ្វើទៅបាន +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +761,Please supply the specified items at the best possible rates,សូមផ្ដល់ធាតុដែលបានបញ្ជាក់នៅក្នុងអត្រាការប្រាក់ល្អបំផុតដែលអាចធ្វើទៅបាន DocType: Selling Settings,Auto close Opportunity after 15 days,ដោយស្វ័យប្រវត្តិបន្ទាប់ពីឱកាសយ៉ាងជិតស្និទ្ធ 15 ថ្ងៃ apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,ឆ្នាំបញ្ចប់ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,quot / នាំមុខ% @@ -2445,7 +2448,7 @@ DocType: Employee,Emergency Contact,ទំនាក់ទំនងសង្រ DocType: Bank Reconciliation Detail,Payment Entry,ចូលការទូទាត់ DocType: Item,Quality Parameters,ប៉ារ៉ាម៉ែត្រដែលមានគុណភាព ,sales-browser,ការលក់កម្មវិធីរុករក -apps/erpnext/erpnext/accounts/doctype/account/account.js +56,Ledger,សៀវភៅធំ +apps/erpnext/erpnext/accounts/doctype/account/account.js +72,Ledger,សៀវភៅធំ DocType: Target Detail,Target Amount,គោលដៅចំនួនទឹកប្រាក់ DocType: Shopping Cart Settings,Shopping Cart Settings,ការកំណត់កន្រ្តកទំនិញ DocType: Journal Entry,Accounting Entries,ធាតុគណនេយ្យ @@ -2456,7 +2459,7 @@ apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs, apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53,Receipt document must be submitted,ឯកសារបង្កាន់ដៃត្រូវជូន DocType: Purchase Invoice Item,Received Qty,ទទួលបានការ Qty DocType: Stock Entry Detail,Serial No / Batch,សៀរៀលគ្មាន / បាច់ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +311,Not Paid and Not Delivered,មិនបានបង់និងការមិនផ្តល់ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +312,Not Paid and Not Delivered,មិនបានបង់និងការមិនផ្តល់ DocType: Product Bundle,Parent Item,ធាតុមេ DocType: Account,Account Type,ប្រភេទគណនី DocType: Delivery Note,DN-RET-,DN-RET- @@ -2465,7 +2468,7 @@ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',ថែទាំគឺមិនត្រូវបានបង្កើតកាលវិភាគសម្រាប់ធាតុទាំងអស់នោះ។ សូមចុចលើ 'បង្កើតកាលវិភាគ " ,To Produce,ផលិត apps/erpnext/erpnext/config/hr.py +93,Payroll,បើកប្រាក់បៀវត្ស -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",ចំពោះជួរដេកនៅ {0} {1} ។ ដើម្បីរួមបញ្ចូល {2} នៅក្នុងអត្រាធាតុជួរដេក {3} ត្រូវតែត្រូវបានរួមបញ្ចូល +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",ចំពោះជួរដេកនៅ {0} {1} ។ ដើម្បីរួមបញ្ចូល {2} នៅក្នុងអត្រាធាតុជួរដេក {3} ត្រូវតែត្រូវបានរួមបញ្ចូល apps/erpnext/erpnext/utilities/activation.py +99,Make User,ធ្វើឱ្យអ្នកប្រើប្រាស់ DocType: Packing Slip,Identification of the package for the delivery (for print),ការកំណត់អត្តសញ្ញាណនៃកញ្ចប់សម្រាប់ការចែកចាយ (សម្រាប់បោះពុម្ព) DocType: Bin,Reserved Quantity,បរិមាណបំរុងទុក @@ -2477,7 +2480,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,ពុម្ពជនពិការមិនត្រូវពុម្ពលំនាំដើម DocType: Account,Income Account,គណនីប្រាក់ចំណូល DocType: Payment Request,Amount in customer's currency,ចំនួនទឹកប្រាក់របស់អតិថិជនជារូបិយប័ណ្ណ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750,Delivery,ការដឹកជញ្ជូន +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759,Delivery,ការដឹកជញ្ជូន DocType: Stock Reconciliation Item,Current Qty,Qty នាពេលបច្ចុប្បន្ន DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",សូមមើល "អត្រានៃមូលដ្ឋាននៅលើសម្ភារៈ" នៅក្នុងផ្នែកទីផ្សារ apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,មុន @@ -2505,8 +2508,8 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Income Tax,ព apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","បើសិនជាវិធានតម្លៃដែលបានជ្រើសត្រូវបានបង្កើតឡើងសម្រាប់ "តំលៃ" វានឹងសរសេរជាន់លើបញ្ជីតម្លៃ។ តម្លៃដែលកំណត់តម្លៃគឺជាតម្លៃវិធានចុងក្រោយនេះបានបញ្ចុះតម្លៃបន្ថែមទៀតដូច្នេះមិនមានគួរត្រូវបានអនុវត្ត។ ហេតុនេះហើយបានជានៅក្នុងប្រតិបត្តិការដូចជាការលក់សណ្តាប់ធ្នាប់, ការទិញលំដាប់លនោះវានឹងត្រូវបានទៅយកនៅក្នុងវិស័យ 'អត្រា' ជាជាងវាល "តំលៃអត្រាបញ្ជី។" apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,បទនាំតាមប្រភេទឧស្សាហកម្ម។ DocType: Item Supplier,Item Supplier,ផ្គត់ផ្គង់ធាតុ -apps/erpnext/erpnext/public/js/controllers/transaction.js +1086,Please enter Item Code to get batch no,សូមបញ្ចូលលេខកូដធាតុដើម្បីទទួលបាច់នោះទេ -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +773,Please select a value for {0} quotation_to {1},សូមជ្រើសតម្លៃសម្រាប់ {0} quotation_to {1} +apps/erpnext/erpnext/public/js/controllers/transaction.js +1085,Please enter Item Code to get batch no,សូមបញ្ចូលលេខកូដធាតុដើម្បីទទួលបាច់នោះទេ +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +782,Please select a value for {0} quotation_to {1},សូមជ្រើសតម្លៃសម្រាប់ {0} quotation_to {1} apps/erpnext/erpnext/config/selling.py +46,All Addresses.,អាសយដ្ឋានទាំងអស់។ DocType: Company,Stock Settings,ការកំណត់តម្លៃភាគហ៊ុន apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","រួមបញ្ចូលគ្នារវាងគឺអាចធ្វើបានតែប៉ុណ្ណោះប្រសិនបើមានលក្ខណៈសម្បត្តិដូចខាងក្រោមគឺដូចគ្នានៅក្នុងកំណត់ត្រាទាំងពីរ។ គឺជាក្រុម, ប្រភេទជា Root ក្រុមហ៊ុន" @@ -2524,7 +2527,7 @@ DocType: Project,Task Completion,ការបំពេញភារកិច្ apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,មិនមែននៅក្នុងផ្សារ DocType: Appraisal,HR User,ធនធានមនុស្សរបស់អ្នកប្រើប្រាស់ DocType: Purchase Invoice,Taxes and Charges Deducted,ពន្ធនិងការចោទប្រកាន់កាត់ -apps/erpnext/erpnext/hooks.py +124,Issues,បញ្ហានានា +apps/erpnext/erpnext/hooks.py +117,Issues,បញ្ហានានា apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},ស្ថានភាពត្រូវតែជាផ្នែកមួយនៃ {0} DocType: Sales Invoice,Debit To,ឥណពន្ធដើម្បី DocType: Delivery Note,Required only for sample item.,បានទាមទារសម្រាប់តែធាតុគំរូ។ @@ -2532,7 +2535,7 @@ DocType: Stock Ledger Entry,Actual Qty After Transaction,Qty ពិតប្រ apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65,No salary slip found between {0} and {1},គ្មានប័ណ្ណប្រាក់ខែបានរកឃើញរវាង {0} និង {1} ,Pending SO Items For Purchase Request,ការរង់ចាំការធាតុដូច្នេះសម្រាប់សំណើរសុំទិញ apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29,Student Admissions,សិស្សចុះឈ្មោះចូលរៀន -apps/erpnext/erpnext/accounts/party.py +346,{0} {1} is disabled,{0} {1} ត្រូវបានបិទ +apps/erpnext/erpnext/accounts/party.py +348,{0} {1} is disabled,{0} {1} ត្រូវបានបិទ DocType: Supplier,Billing Currency,រូបិយប័ណ្ណវិក័យប័ត្រ DocType: Sales Invoice,SINV-RET-,SINV-RET- apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Extra Large,បន្ថែមទៀតដែលមានទំហំធំ @@ -2562,7 +2565,7 @@ apps/erpnext/erpnext/config/accounts.py +269,Close Balance Sheet and book Profit DocType: Student Applicant,Application Status,ស្ថានភាពស្នើសុំ DocType: Fees,Fees,ថ្លៃសេវា DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,បញ្ជាក់អត្រាប្តូរប្រាក់ដើម្បីបម្លែងរូបិយប័ណ្ណមួយទៅមួយផ្សេងទៀត -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Quotation {0} is cancelled,សម្រង់ {0} ត្រូវបានលុបចោល +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Quotation {0} is cancelled,សម្រង់ {0} ត្រូវបានលុបចោល apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,ចំនួនសរុប DocType: Sales Partner,Targets,គោលដៅ DocType: Price List,Price List Master,តារាងតម្លៃអនុបណ្ឌិត @@ -2579,7 +2582,7 @@ DocType: POS Profile,Ignore Pricing Rule,មិនអើពើវិធានត DocType: Employee Education,Graduate,បានបញ្ចប់ការសិក្សា DocType: Leave Block List,Block Days,ប្លុកថ្ងៃ DocType: Journal Entry,Excise Entry,ចូលរដ្ឋាករកម្ពុជា -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},ព្រមាន: ការលក់លំដាប់ {0} រួចហើយប្រឆាំងនឹងការទិញលំដាប់របស់អតិថិជន {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},ព្រមាន: ការលក់លំដាប់ {0} រួចហើយប្រឆាំងនឹងការទិញលំដាប់របស់អតិថិជន {1} DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: @@ -2612,13 +2615,14 @@ DocType: Payment Reconciliation Invoice,Outstanding Amount,ចំនួនទឹ apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),ពេលវេលា (នៅក្នុងនាទី) DocType: Project Task,Working,ការងារ DocType: Stock Ledger Entry,Stock Queue (FIFO),ភាគហ៊ុនជួរ (FIFO) +apps/erpnext/erpnext/public/js/setup_wizard.js +107,Financial Year,ឆ្នាំហិរញ្ញវត្ថុ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} មិនមែនជាកម្មសិទ្ធិរបស់ក្រុមហ៊ុន {1} apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,ចំណាយប្រាក់អស់ដូចជានៅលើ DocType: Account,Round Off,បិទការប្រកួតជុំទី ,Requested Qty,បានស្នើរសុំ Qty DocType: Tax Rule,Use for Shopping Cart,ប្រើសម្រាប់កន្រ្តកទំនិញ apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},តម្លៃ {0} សម្រាប់គុណលក្ខណៈ {1} មិនមាននៅក្នុងបញ្ជីនៃធាតុត្រឹមត្រូវសម្រាប់ធាតុតម្លៃគុណលក្ខណៈ {2} -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +69,Select Serial Numbers,ជ្រើសលេខសៀរៀល +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77,Select Serial Numbers,ជ្រើសលេខសៀរៀល DocType: BOM Item,Scrap %,សំណល់អេតចាយ% apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection",បទចោទប្រកាន់នឹងត្រូវបានចែកដោយផ្អែកលើធាតុ qty សមាមាត្រឬបរិមាណជាមួយជម្រើសរបស់អ្នក DocType: Maintenance Visit,Purposes,គោលបំនង @@ -2667,12 +2671,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},ឃ្លាំងគោលដៅគឺជាការចាំបាច់សម្រាប់ជួរ {0} DocType: Cheque Print Template,Primary Settings,ការកំណត់បឋមសិក្សា DocType: Purchase Invoice,Select Supplier Address,ជ្រើសអាសយដ្ឋានផ្គត់ផ្គង់ -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372,Add Employees,បន្ថែមបុគ្គលិក +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,បន្ថែមបុគ្គលិក DocType: Purchase Invoice Item,Quality Inspection,ពិនិត្យគុណភាព apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Extra Small,បន្ថែមទៀតខ្នាតតូច DocType: Company,Standard Template,ទំព័រគំរូស្ដង់ដារ DocType: Training Event,Theory,ទ្រឹស្តី -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761,Warning: Material Requested Qty is less than Minimum Order Qty,ព្រមាន: សម្ភារៈដែលបានស្នើ Qty គឺតិចជាងអប្បបរមាលំដាប់ Qty +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +769,Warning: Material Requested Qty is less than Minimum Order Qty,ព្រមាន: សម្ភារៈដែលបានស្នើ Qty គឺតិចជាងអប្បបរមាលំដាប់ Qty apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,គណនី {0} គឺការកក DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,ផ្នែកច្បាប់អង្គភាព / តារាងរួមផ្សំជាមួយនឹងគណនីដាច់ដោយឡែកមួយដែលជាកម្មសិទ្ធិរបស់អង្គការនេះ។ DocType: Payment Request,Mute Email,ស្ងាត់អ៊ីម៉ែល @@ -2680,8 +2684,8 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & T apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +642,Can only make payment against unbilled {0},ត្រឹមតែអាចធ្វើឱ្យការទូទាត់ប្រឆាំងនឹង unbilled {0} apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,អត្រាការគណៈកម្មាការមិនអាចជាធំជាង 100 DocType: Stock Entry,Subcontract,របបម៉ៅការ -apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,សូមបញ្ចូល {0} ដំបូង -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,ការឆ្លើយតបពីគ្មាន +apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,សូមបញ្ចូល {0} ដំបូង +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68,No replies from,ការឆ្លើយតបពីគ្មាន DocType: Production Order Operation,Actual End Time,ជាក់ស្តែងពេលវេលាបញ្ចប់ DocType: Production Planning Tool,Download Materials Required,ទាញយកឯកសារដែលត្រូវការ DocType: Item,Manufacturer Part Number,ក្រុមហ៊ុនផលិតផ្នែកមួយចំនួន @@ -2740,7 +2744,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Probationary Pe DocType: Customer Group,Only leaf nodes are allowed in transaction,មានតែថ្នាំងស្លឹកត្រូវបានអនុញ្ញាតក្នុងប្រតិបត្តិការ DocType: Expense Claim,Expense Approver,ការអនុម័តការចំណាយ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,ជួរដេក {0}: ជាមុនប្រឆាំងនឹងការអតិថិជនត្រូវតែមានការឥណទាន -apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,ដែលមិនមែនជាក្រុមដែលជាក្រុម +apps/erpnext/erpnext/accounts/doctype/account/account.js +82,Non-Group to Group,ដែលមិនមែនជាក្រុមដែលជាក្រុម apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57,Batch is mandatory in row {0},បាច់គឺជាការចាំបាច់ក្នុងជួរ {0} DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,ធាតុបង្កាន់ដៃទិញសហការី DocType: Payment Entry,Pay,បង់ប្រាក់ @@ -2774,7 +2778,7 @@ DocType: Sales Invoice,Sales Team,ការលក់ក្រុមការង apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,ធាតុស្ទួន DocType: Program Enrollment Tool,Get Students,ទទួលយកនិស្សិត DocType: Serial No,Under Warranty,នៅក្រោមការធានា -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +482,[Error],[កំហុសក្នុងការ] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491,[Error],[កំហុសក្នុងការ] DocType: Sales Order,In Words will be visible once you save the Sales Order.,នៅក្នុងពាក្យនោះនឹងត្រូវបានមើលឃើញនៅពេលដែលអ្នករក្សាសណ្តាប់ធ្នាប់ការលក់។ ,Employee Birthday,បុគ្គលិកខួបកំណើត DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,ឧបករណ៍វត្តមានបាច់សិស្ស @@ -2791,7 +2795,7 @@ DocType: Pricing Rule,Discount Percentage,ភាគរយបញ្ចុះត DocType: Payment Reconciliation Invoice,Invoice Number,លេខវិក្ក័យប័ត្រ DocType: Shopping Cart Settings,Orders,ការបញ្ជាទិញ DocType: Employee Leave Approver,Leave Approver,ទុកឱ្យការអនុម័ត -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +289,Please select a batch,សូមជ្រើសបាច់មួយ +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Please select a batch,សូមជ្រើសបាច់មួយ DocType: Assessment Group,Assessment Group Name,ឈ្មោះការវាយតម្លៃជាក្រុម DocType: Manufacturing Settings,Material Transferred for Manufacture,សម្ភារៈផ្ទេរសម្រាប់ការផលិត DocType: Expense Claim,"A user with ""Expense Approver"" role",អ្នកប្រើដែលមាន "ការចំណាយការអនុម័ត" តួនាទីមួយ @@ -2827,7 +2831,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +269, DocType: Supplier,Last Day of the Next Month,ចុងក្រោយកាលពីថ្ងៃនៃខែបន្ទាប់ DocType: Support Settings,Auto close Issue after 7 days,ដោយស្វ័យប្រវត្តិបន្ទាប់ពីបញ្ហានៅជិត 7 ថ្ងៃ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ទុកឱ្យមិនអាចត្រូវបានបម្រុងទុកមុន {0}, ដែលជាតុល្យភាពការឈប់សម្រាកបានជាទំនិញ-បានបញ្ជូនបន្តនៅក្នុងកំណត់ត្រាការបែងចែកការឈប់សម្រាកនាពេលអនាគតរួចទៅហើយ {1}" -apps/erpnext/erpnext/accounts/party.py +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),ចំណាំ: ដោយសារតែ / សេចក្តីយោងកាលបរិច្ឆេទលើសពីអនុញ្ញាតឱ្យថ្ងៃឥណទានរបស់អតិថិជនដោយ {0} ថ្ងៃ (s) +apps/erpnext/erpnext/accounts/party.py +307,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),ចំណាំ: ដោយសារតែ / សេចក្តីយោងកាលបរិច្ឆេទលើសពីអនុញ្ញាតឱ្យថ្ងៃឥណទានរបស់អតិថិជនដោយ {0} ថ្ងៃ (s) apps/erpnext/erpnext/schools/doctype/program/program.js +8,Student Applicant,ពាក្យសុំរបស់សិស្ស DocType: Sales Invoice,ORIGINAL FOR RECIPIENT,ដើមសម្រាប់អ្នកទទួល DocType: Asset Category Account,Accumulated Depreciation Account,គណនីរំលស់បង្គរ @@ -2860,7 +2864,7 @@ apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,ជ្រើសរើសសិស្សនិស្សិតដោយដៃសម្រាប់សកម្មភាពដែលមានមូលដ្ឋាននៅក្រុម DocType: Journal Entry,User Remark,សំគាល់របស់អ្នកប្រើ DocType: Lead,Market Segment,ចំណែកទីផ្សារ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +892,Paid Amount cannot be greater than total negative outstanding amount {0},ចំនួនទឹកប្រាក់ដែលត្រូវចំណាយប្រាក់មិនអាចត្រូវបានធំជាងចំនួនទឹកប្រាក់សរុបអវិជ្ជមាន {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +900,Paid Amount cannot be greater than total negative outstanding amount {0},ចំនួនទឹកប្រាក់ដែលត្រូវចំណាយប្រាក់មិនអាចត្រូវបានធំជាងចំនួនទឹកប្រាក់សរុបអវិជ្ជមាន {0} DocType: Employee Internal Work History,Employee Internal Work History,ប្រវត្តិការងាររបស់បុគ្គលិកផ្ទៃក្នុង apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),បិទ (លោកបណ្ឌិត) DocType: Cheque Print Template,Cheque Size,ទំហំមូលប្បទានប័ត្រ @@ -2880,7 +2884,7 @@ apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59,Expected Value After Us DocType: Sales Invoice Item,Available Qty at Warehouse,ដែលអាចប្រើបាន Qty នៅឃ្លាំង apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,ចំនួនទឹកប្រាក់ដែលបានផ្សព្វផ្សាយ DocType: Asset,Double Declining Balance,ការធ្លាក់ចុះទ្វេដងតុល្យភាព -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +170,Closed order cannot be cancelled. Unclose to cancel.,គោលបំណងដែលបានបិទមិនអាចត្រូវបានលុបចោល។ unclosed ដើម្បីលុបចោល។ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +171,Closed order cannot be cancelled. Unclose to cancel.,គោលបំណងដែលបានបិទមិនអាចត្រូវបានលុបចោល។ unclosed ដើម្បីលុបចោល។ DocType: Student Guardian,Father,ព្រះបិតា apps/erpnext/erpnext/controllers/accounts_controller.py +574,'Update Stock' cannot be checked for fixed asset sale,"ធ្វើឱ្យទាន់សម័យហ៊ុន 'មិនអាចត្រូវបានពិនិត្យរកការលក់ទ្រព្យសកម្មថេរ DocType: Bank Reconciliation,Bank Reconciliation,ធនាគារការផ្សះផ្សា @@ -2897,7 +2901,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and ta apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",គណនីមានភាពខុសគ្នាត្រូវតែជាគណនីប្រភេទទ្រព្យសកម្ម / ការទទួលខុសត្រូវចាប់តាំងពីការផ្សះផ្សានេះគឺផ្សារភាគហ៊ុនការបើកជាមួយធាតុ apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},ចំនួនទឹកប្រាក់ដែលបានចំណាយមិនអាចមានប្រាក់កម្ចីចំនួនធំជាង {0} apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},ទិញចំនួនលំដាប់ដែលបានទាមទារសម្រាប់ធាតុ {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +846,Production Order not created,លំដាប់ផលិតកម្មមិនត្រូវបានបង្កើត +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +854,Production Order not created,លំដាប់ផលិតកម្មមិនត្រូវបានបង្កើត apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"ពីកាលបរិច្ឆេទ" ត្រូវតែមានបន្ទាប់ 'ដើម្បីកាលបរិច្ឆេទ " apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},មិនអាចផ្លាស់ប្តូរស្ថានភាពជានិស្សិត {0} ត្រូវបានផ្សារភ្ជាប់ជាមួយនឹងកម្មវិធីនិស្សិត {1} DocType: Asset,Fully Depreciated,ធ្លាក់ថ្លៃយ៉ាងពេញលេញ @@ -2925,7 +2929,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108, apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,ក្រុមហ៊ុនផ្គត់ផ្គង់គ្រប់ប្រភេទ DocType: Global Defaults,Disable In Words,បិទនៅក្នុងពាក្យ apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,ក្រមធាតុគឺជាចាំបាច់ដោយសារតែធាតុបង់លេខដោយស្វ័យប្រវត្តិគឺមិន -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},សម្រង់ {0} មិនត្រូវបាននៃប្រភេទ {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +102,Quotation {0} not of type {1},សម្រង់ {0} មិនត្រូវបាននៃប្រភេទ {1} DocType: Maintenance Schedule Item,Maintenance Schedule Item,កាលវិភាគធាតុថែទាំ DocType: Sales Order,% Delivered,% ដឹកនាំ DocType: Production Order,PRO-,គាំទ្រ @@ -2948,7 +2952,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leav DocType: Hub Settings,Seller Email,អ្នកលក់អ៊ីម៉ែល DocType: Project,Total Purchase Cost (via Purchase Invoice),ការចំណាយទិញសរុប (តាមរយៈការទិញវិក័យប័ត្រ) DocType: Training Event,Start Time,ពេលវេលាចាប់ផ្ដើម -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +367,Select Quantity,ជ្រើសបរិមាណ +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +369,Select Quantity,ជ្រើសបរិមាណ DocType: Customs Tariff Number,Customs Tariff Number,លេខពន្ធគយ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,អនុម័តតួនាទីមិនអាចជាដូចគ្នាទៅនឹងតួនាទីរបស់ច្បាប់ត្រូវបានអនុវត្ត apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,ជាវពីអ៊ីម៉ែលនេះសង្ខេប @@ -2971,9 +2975,8 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target wa apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},មិនត្រូវបានអនុញ្ញាតឱ្យធ្វើបច្ចុប្បន្នភាពប្រតិបតិ្តការភាគហ៊ុនចាស់ជាង {0} DocType: Purchase Invoice Item,PR Detail,ពត៌មាននៃការិយាល័យទទួលជំនួយផ្ទាល់ DocType: Sales Order,Fully Billed,ផ្សព្វផ្សាយឱ្យបានពេញលេញ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,ហាងទំនិញ> ប្រភេទក្រុមហ៊ុនផ្គត់ផ្គង់ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,សាច់ប្រាក់ក្នុងដៃ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127,Delivery warehouse required for stock item {0},ឃ្លាំងការដឹកជញ្ជូនទាមទារសម្រាប់ធាតុភាគហ៊ុន {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +128,Delivery warehouse required for stock item {0},ឃ្លាំងការដឹកជញ្ជូនទាមទារសម្រាប់ធាតុភាគហ៊ុន {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),ទំងន់សរុបនៃកញ្ចប់។ ជាធម្មតាមានទម្ងន់សុទ្ធ + + ការវេចខ្ចប់មានទម្ងន់សម្ភារៈ។ (សម្រាប់ការបោះពុម្ព) apps/erpnext/erpnext/schools/doctype/course/course.js +3,Program,កម្មវិធី DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,អ្នកប្រើដែលមានតួនាទីនេះត្រូវបានអនុញ្ញាតឱ្យកំណត់គណនីរបស់ទឹកកកនិងបង្កើត / កែប្រែធាតុគណនេយ្យប្រឆាំងនឹងគណនីជាទឹកកក @@ -3005,7 +3008,7 @@ apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,នាំឱ្យ apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,គ្មានអ្វីច្រើនជាងនេះដើម្បីបង្ហាញ។ DocType: Lead,From Customer,ពីអតិថិជន apps/erpnext/erpnext/demo/setup/setup_data.py +323,Calls,ការហៅទូរស័ព្ទ -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +214,Batches,ជំនាន់ +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +222,Batches,ជំនាន់ DocType: Project,Total Costing Amount (via Time Logs),ចំនួនទឹកប្រាក់ផ្សារសរុប (តាមរយៈការពេលវេលាកំណត់ហេតុ) DocType: Purchase Order Item Supplied,Stock UOM,ភាគហ៊ុន UOM apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226,Purchase Order {0} is not submitted,ទិញលំដាប់ {0} គឺមិនត្រូវបានដាក់ស្នើ @@ -3114,7 +3117,7 @@ apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,ប apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,ការផ្តល់ប័ណ្ណសម្រាប់ពុម្ពដែលបោះពុម្ពឧ Proforma វិក័យប័ត្រ។ DocType: Program Enrollment,Walking,ការដើរ DocType: Student Guardian,Student Guardian,អាណាព្យាបាលរបស់សិស្ស -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Valuation type charges can not marked as Inclusive,ការចោទប្រកាន់មិនអាចវាយតម្លៃប្រភេទសម្គាល់ថាជាការរួមបញ្ចូល +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201,Valuation type charges can not marked as Inclusive,ការចោទប្រកាន់មិនអាចវាយតម្លៃប្រភេទសម្គាល់ថាជាការរួមបញ្ចូល DocType: POS Profile,Update Stock,ធ្វើឱ្យទាន់សម័យហ៊ុន apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM ផ្សេងគ្នាសម្រាប់ធាតុនឹងនាំឱ្យមានមិនត្រឹមត្រូវ (សរុប) តម្លៃទម្ងន់សុទ្ធ។ សូមប្រាកដថាទម្ងន់សុទ្ធនៃធាតុគ្នាគឺនៅ UOM ដូចគ្នា។ apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,អត្រា Bom @@ -3142,7 +3145,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},អ DocType: Company,Exchange Gain / Loss Account,គណនីប្តូរប្រាក់ចំណេញ / បាត់បង់ apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,បុគ្គលិកនិងការចូលរួម apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},គោលបំណងត្រូវតែជាផ្នែកមួយនៃ {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,Fill the form and save it,បំពេញសំណុំបែបបទនិងរក្សាទុកវា +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,Fill the form and save it,បំពេញសំណុំបែបបទនិងរក្សាទុកវា DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,ទាញយករបាយការណ៍ដែលមានវត្ថុធាតុដើមទាំងអស់ដែលមានស្ថានភាពសារពើភ័ណ្ឌចុងក្រោយបំផុតរបស់ពួកគេ apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,វេទិកាសហគមន៍ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,ជាក់ស្តែងនៅក្នុងស្តុក qty @@ -3169,7 +3172,7 @@ apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates, DocType: Sales Order Item,Supplier delivers to Customer,ក្រុមហ៊ុនផ្គត់ផ្គង់បានផ្ដល់នូវការទៅឱ្យអតិថិជន apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# សំណុំបែបបទ / ធាតុ / {0}) គឺចេញពីស្តុក apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,កាលបរិច្ឆេទបន្ទាប់ត្រូវតែធំជាងកាលបរិច្ឆេទប្រកាស -apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},ដោយសារ / សេចក្តីយោងកាលបរិច្ឆេទមិនអាចបន្ទាប់ពី {0} +apps/erpnext/erpnext/accounts/party.py +310,Due / Reference Date cannot be after {0},ដោយសារ / សេចក្តីយោងកាលបរិច្ឆេទមិនអាចបន្ទាប់ពី {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,នាំចូលទិន្នន័យនិងការនាំចេញ apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,គ្មានសិស្សនិស្សិតបានរកឃើញ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,កាលបរិច្ឆេទវិក្ក័យប័ត្រ @@ -3177,7 +3180,7 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,លក់ DocType: Sales Invoice,Rounded Total,សរុបមានរាងមូល DocType: Product Bundle,List items that form the package.,ធាតុបញ្ជីដែលបង្កើតជាកញ្ចប់។ apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,ការបែងចែកគួរតែស្មើជាភាគរយទៅ 100% -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +547,Please select Posting Date before selecting Party,សូមជ្រើសរើសកាលបរិច្ឆេទមុនការជ្រើសគណបក្ស +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +555,Please select Posting Date before selecting Party,សូមជ្រើសរើសកាលបរិច្ឆេទមុនការជ្រើសគណបក្ស DocType: Program Enrollment,School House,សាលាផ្ទះ DocType: Serial No,Out of AMC,ចេញពីមជ្ឈមណ្ឌល AMC apps/erpnext/erpnext/public/js/utils.js +219,Please select Quotations,សូមជ្រើសសម្រង់សម្តី @@ -3190,8 +3193,8 @@ apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) m apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,នេះត្រូវបានផ្អែកលើការចូលរួមរបស់សិស្សនេះ apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,គ្មានសិស្សនៅក្នុង apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,បន្ថែមធាតុបន្ថែមឬទម្រង់ពេញលេញបើកចំហ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date',សូមបញ្ចូល 'កាលបរិច្ឆេទដឹកជញ្ជូនរំពឹងទុក " -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Delivery Notes {0} must be cancelled before cancelling this Sales Order,ភក្ដិកំណត់ត្រាកំណត់ការដឹកជញ្ជូន {0} ត្រូវតែបានលុបចោលមុនពេលលុបចោលការបញ្ជាលក់នេះ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +109,Please enter 'Expected Delivery Date',សូមបញ្ចូល 'កាលបរិច្ឆេទដឹកជញ្ជូនរំពឹងទុក " +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198,Delivery Notes {0} must be cancelled before cancelling this Sales Order,ភក្ដិកំណត់ត្រាកំណត់ការដឹកជញ្ជូន {0} ត្រូវតែបានលុបចោលមុនពេលលុបចោលការបញ្ជាលក់នេះ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Paid amount + Write Off Amount can not be greater than Grand Total,ចំនួនទឹកប្រាក់ដែលបង់ + + បិទសរសេរចំនួនទឹកប្រាក់ដែលមិនអាចត្រូវបានធំជាងសម្ពោធសរុប apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} គឺមិនមែនជាលេខបាច់ត្រឹមត្រូវសម្រាប់ធាតុ {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},ចំណាំ: មិនមានតុល្យភាពឈប់សម្រាកឱ្យបានគ្រប់គ្រាន់សម្រាប់ទុកឱ្យប្រភេទ {0} @@ -3225,7 +3228,6 @@ DocType: Sales Team,Contribution (%),ចំែណក (%) apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,ចំណាំ: ការទូទាត់នឹងមិនចូលត្រូវបានបង្កើតតាំងពីសាច់ប្រាក់ឬគណនីធនាគារ 'មិនត្រូវបានបញ្ជាក់ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Responsibilities,ការទទួលខុសត្រូវ DocType: Expense Claim Account,Expense Claim Account,គណនីបណ្តឹងទាមទារការចំណាយ -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,សូមកំណត់ការដាក់ឈ្មោះកម្រងឯកសារសម្រាប់ {0} តាមរយៈការដំឡើង> ករកំណត់> ដាក់ឈ្មោះកម្រងឯកសារ DocType: Sales Person,Sales Person Name,ការលក់ឈ្មោះបុគ្គល apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,សូមបញ្ចូលយ៉ាងហោចណាស់ 1 វិក័យប័ត្រក្នុងតារាង apps/erpnext/erpnext/public/js/setup_wizard.js +196,Add Users,បន្ថែមអ្នកប្រើ @@ -3248,7 +3250,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,រថយន្ដ DocType: Vehicle,Insurance Company,ក្រុមហ៊ុនធានារ៉ាប់រង DocType: Asset Category Account,Fixed Asset Account,គណនីទ្រព្យសកម្មថេរ -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389,Variable,អថេរ +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,អថេរ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,ពីការដឹកជញ្ជូនចំណាំ DocType: Student,Student Email Address,អាសយដ្ឋានអ៊ីមែលរបស់សិស្ស DocType: Timesheet Detail,From Time,ចាប់ពីពេលវេលា @@ -3274,7 +3276,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must b DocType: Salary Slip,Salary Structure,រចនាសម្ព័ន្ធប្រាក់បៀវត្ស DocType: Account,Bank,ធនាគារ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,ក្រុមហ៊ុនអាកាសចរណ៍ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +797,Issue Material,សម្ភារៈបញ្ហា +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +805,Issue Material,សម្ភារៈបញ្ហា DocType: Material Request Item,For Warehouse,សម្រាប់ឃ្លាំង DocType: Employee,Offer Date,ការផ្តល់ជូនកាលបរិច្ឆេទ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,សម្រង់ពាក្យ @@ -3287,6 +3289,7 @@ DocType: Purchase Invoice,Print Language,បោះពុម្ពភាសា DocType: Salary Slip,Total Working Hours,ម៉ោងធ្វើការសរុប DocType: Stock Entry,Including items for sub assemblies,អនុដែលរួមមានធាតុសម្រាប់សភា apps/erpnext/erpnext/accounts/page/pos/pos.js +1968,Enter value must be positive,បញ្ចូលតម្លៃត្រូវតែវិជ្ជមាន +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,លេខកូដធាតុ> ក្រុមធាតុ> ម៉ាក apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,All Territories,ទឹកដីទាំងអស់ DocType: Purchase Invoice,Items,ធាតុ apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,និស្សិតត្រូវបានចុះឈ្មោះរួចហើយ។ @@ -3295,7 +3298,7 @@ DocType: Process Payroll,Process Payroll,បើកប្រាក់បៀវត apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +234,There are more holidays than working days this month.,មានថ្ងៃឈប់សម្រាកច្រើនជាងថ្ងៃធ្វើការខែនេះ។ DocType: Product Bundle Item,Product Bundle Item,ផលិតផលធាតុកញ្ចប់ DocType: Sales Partner,Sales Partner Name,ឈ្មោះដៃគូការលក់ -apps/erpnext/erpnext/hooks.py +118,Request for Quotations,សំណើរពីតំលៃ +apps/erpnext/erpnext/hooks.py +111,Request for Quotations,សំណើរពីតំលៃ DocType: Payment Reconciliation,Maximum Invoice Amount,ចំនួនវិក័យប័ត្រអតិបរមា DocType: Student Language,Student Language,ភាសារបស់សិស្ស apps/erpnext/erpnext/config/selling.py +23,Customers,អតិថិជន @@ -3309,7 +3312,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commod apps/erpnext/erpnext/stock/doctype/item/item.py +624,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',អង្គភាពលំនាំដើមនៃវិធានការសម្រាប់វ៉ារ្យង់ '{0} "ត្រូវតែមានដូចគ្នានៅក្នុងទំព័រគំរូ' {1} ' DocType: Shipping Rule,Calculate Based On,គណនាមូលដ្ឋាននៅលើ DocType: Delivery Note Item,From Warehouse,ចាប់ពីឃ្លាំង -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +847,No Items with Bill of Materials to Manufacture,គ្មានធាតុជាមួយលោក Bill នៃសម្ភារៈដើម្បីផលិត +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855,No Items with Bill of Materials to Manufacture,គ្មានធាតុជាមួយលោក Bill នៃសម្ភារៈដើម្បីផលិត DocType: Assessment Plan,Supervisor Name,ឈ្មោះអ្នកគ្រប់គ្រង DocType: Program Enrollment Course,Program Enrollment Course,កម្មវិធីវគ្គបណ្តុះបណ្តាលចុះឈ្មោះ DocType: Program Enrollment Course,Program Enrollment Course,កម្មវិធីវគ្គបណ្តុះបណ្តាលចុះឈ្មោះ @@ -3348,7 +3351,7 @@ DocType: Training Event,Trainer Name,ឈ្មោះគ្រូបង្គោ DocType: Mode of Payment,General,ទូទៅ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,ការទំនាក់ទំនងចុងក្រោយ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,ការទំនាក់ទំនងចុងក្រោយ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',មិនអាចធ្វើការកាត់កងនៅពេលដែលប្រភេទគឺសម្រាប់ 'វាយតម្លៃ' ឬ 'វាយតម្លៃនិងសរុប +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',មិនអាចធ្វើការកាត់កងនៅពេលដែលប្រភេទគឺសម្រាប់ 'វាយតម្លៃ' ឬ 'វាយតម្លៃនិងសរុប apps/erpnext/erpnext/public/js/setup_wizard.js +225,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.",រាយបញ្ជីក្បាលពន្ធរបស់អ្នក (ឧទាហរណ៍អាករលើតម្លៃបន្ថែមពន្ធគយលពួកគេគួរតែមានឈ្មោះតែមួយគត់) និងអត្រាការស្ដង់ដាររបស់ខ្លួន។ ការនេះនឹងបង្កើតគំរូស្តង់ដាដែលអ្នកអាចកែសម្រួលនិងបន្ថែមច្រើនទៀតនៅពេលក្រោយ។ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Nos ដែលត្រូវការសម្រាប់ធាតុសៀរៀលសៀរៀល {0} apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,វិកិយប័ត្រទូទាត់ប្រកួតជាមួយ @@ -3371,7 +3374,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +298,Hour,ហួរ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,គ្មានស៊េរីថ្មីនេះមិនអាចមានឃ្លាំង។ ឃ្លាំងត្រូវតែត្រូវបានកំណត់ដោយបង្កាន់ដៃហ៊ុនទិញចូលឬ DocType: Lead,Lead Type,ការនាំមុខប្រភេទ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,អ្នកមិនត្រូវបានអនុញ្ញាតឱ្យអនុម័តស្លឹកនៅលើកាលបរិច្ឆេទប្លុក -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +380,All these items have already been invoiced,ធាតុទាំងអស់នេះត្រូវបានគេ invoiced រួចទៅហើយ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +382,All these items have already been invoiced,ធាតុទាំងអស់នេះត្រូវបានគេ invoiced រួចទៅហើយ apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},អាចត្រូវបានអនុម័តដោយ {0} DocType: Item,Default Material Request Type,លំនាំដើមសម្ភារៈប្រភេទសំណើ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,មិនស្គាល់ @@ -3408,7 +3411,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Eq apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162,Please cancel Purchase Invoice {0} first,សូមបោះបង់ការទិញវិក័យប័ត្រ {0} ដំបូង apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","អាសយដ្ឋានអ៊ីមែលត្រូវតែមានតែមួយគត់, រួចហើយសម្រាប់ {0}" DocType: Serial No,AMC Expiry Date,កាលបរិច្ឆេទ AMC ផុតកំណត់ -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Receipt,វិក័យប័ត្រ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +807,Receipt,វិក័យប័ត្រ ,Sales Register,ការលក់ចុះឈ្មោះ DocType: Daily Work Summary Settings Company,Send Emails At,ផ្ញើអ៊ីម៉ែល DocType: Quotation,Quotation Lost Reason,សម្រង់បាត់បង់មូលហេតុ @@ -3449,6 +3452,7 @@ apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,ផលិតផលឬសេវាកម្មទាំងអស់។ DocType: Expense Claim,More Details,លម្អិតបន្ថែមទៀត DocType: Supplier Quotation,Supplier Address,ក្រុមហ៊ុនផ្គត់ផ្គង់អាសយដ្ឋាន +apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} ថវិកាសម្រាប់គណនី {1} ទល់នឹង {2} {3} គឺ {4} ។ វានឹងលើសពី {5} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +665,Row {0}# Account must be of type 'Fixed Asset',ជួរដេក {0} # គណនីត្រូវតែមានប្រភេទ "ទ្រព្យ" apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,ចេញ Qty apps/erpnext/erpnext/config/accounts.py +316,Rules to calculate shipping amount for a sale,វិធានដើម្បីគណនាចំនួនដឹកជញ្ជូនសម្រាប់លក់ @@ -3465,7 +3469,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Cr,CR DocType: Tax Rule,Billing State,រដ្ឋវិក័យប័ត្រ apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,សេវាផ្ទេរប្រាក់ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +212,{0} {1} does not associated with Party Account {2},{0} {1} មិនបានភ្ជាប់ជាមួយគណនីរបស់គណបក្ស {2} -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +861,Fetch exploded BOM (including sub-assemblies),យក Bom ផ្ទុះ (រួមបញ្ចូលទាំងសភាអនុ) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869,Fetch exploded BOM (including sub-assemblies),យក Bom ផ្ទុះ (រួមបញ្ចូលទាំងសភាអនុ) DocType: Authorization Rule,Applicable To (Employee),ដែលអាចអនុវត្តទៅ (បុគ្គលិក) apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,កាលបរិច្ឆេទដល់កំណត់គឺជាចាំបាច់ apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,ចំនួនបន្ថែមសម្រាប់គុណលក្ខណៈ {0} មិនអាចជា 0 @@ -3482,7 +3486,7 @@ DocType: Production Planning Tool,"If checked, only Purchase material requests f DocType: Cheque Print Template,Message to show,សារសម្រាប់បង្ហាញ DocType: Company,Retail,ការលក់រាយ DocType: Attendance,Absent,អវត្តមាន -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558,Product Bundle,កញ្ចប់ផលិតផល +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,កញ្ចប់ផលិតផល apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},ជួរដេក {0}: សេចក្ដីយោងមិនត្រឹមត្រូវ {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,ទិញពន្ធនិងការចោទប្រកាន់ពីទំព័រគំរូ DocType: Upload Attendance,Download Template,ទំព័រគំរូទាញយក @@ -3495,7 +3499,7 @@ DocType: Journal Entry,Write Off Based On,បិទការសរសេរម apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,ធ្វើឱ្យការនាំមុខ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,បោះពុម្ពនិងការិយាល័យ DocType: Stock Settings,Show Barcode Field,បង្ហាញវាលលេខកូដ -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766,Send Supplier Emails,ផ្ញើអ៊ីម៉ែលផ្គត់ផ្គង់ +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +774,Send Supplier Emails,ផ្ញើអ៊ីម៉ែលផ្គត់ផ្គង់ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","ប្រាក់បៀវត្សដែលបានដំណើរការរួចទៅហើយសម្រាប់សម័យនេះរវាង {0} និង {1}, ទុកឱ្យរយៈពេលកម្មវិធីមិនអាចមានរវាងជួរកាលបរិច្ឆេទនេះ។" apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,កំណត់ត្រាអំពីការដំឡើងសម្រាប់លេខស៊េរី DocType: Guardian Interest,Guardian Interest,កាសែត The Guardian ការប្រាក់ @@ -3510,7 +3514,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py apps/erpnext/erpnext/controllers/item_variant.py +216,Invalid attribute {0} {1},គុណលក្ខណៈមិនត្រឹមត្រូវ {0} {1} DocType: Supplier,Mention if non-standard payable account,និយាយពីប្រសិនបើគណនីត្រូវបង់មិនស្តង់ដារ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Same item has been entered multiple times. {list},ធាតុដូចគ្នាត្រូវបានបញ្ចូលជាច្រើនដង។ {បញ្ជី} -apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +13,Please select the assessment group other than 'All Assessment Groups',សូមជ្រើសក្រុមការវាយតម្លៃផ្សេងទៀតជាង "ក្រុមវាយតម្លៃទាំងអស់ ' +apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',សូមជ្រើសក្រុមការវាយតម្លៃផ្សេងទៀតជាង "ក្រុមវាយតម្លៃទាំងអស់ ' DocType: Salary Slip,Earning & Deduction,ការរកប្រាក់ចំណូលនិងការកាត់បនថយ apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,ស្រេចចិត្ត។ ការកំណត់នេះនឹងត្រូវបានប្រើដើម្បីត្រងនៅក្នុងប្រតិបត្តិការនានា។ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,អត្រាវាយតម្លៃអវិជ្ជមានមិនត្រូវបានអនុញ្ញាត @@ -3528,7 +3532,7 @@ apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19, apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,តម្លៃនៃទ្រព្យសម្បត្តិបានបោះបង់ចោល apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: មជ្ឈមណ្ឌលចំណាយគឺជាការចាំបាច់សម្រាប់ធាតុ {2} DocType: Vehicle,Policy No,គោលនយោបាយគ្មាន -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658,Get Items from Product Bundle,ទទួលបានធាតុពីកញ្ចប់ផលិតផល +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +666,Get Items from Product Bundle,ទទួលបានធាតុពីកញ្ចប់ផលិតផល DocType: Asset,Straight Line,បន្ទាត់ត្រង់ DocType: Project User,Project User,អ្នកប្រើប្រាស់គម្រោង apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,ពុះ @@ -3571,9 +3575,9 @@ DocType: Tax Rule,Billing Country,វិក័យប័ត្រប្រទេ DocType: Purchase Order Item,Expected Delivery Date,គេរំពឹងថាការដឹកជញ្ជូនកាលបរិច្ឆេទ apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,ឥណពន្ធនិងឥណទានមិនស្មើគ្នាសម្រាប់ {0} # {1} ។ ភាពខុសគ្នាគឺ {2} ។ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,ចំណាយកំសាន្ត -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +49,Make Material Request,ធ្វើឱ្យសម្ភារៈសំណើ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,ធ្វើឱ្យសម្ភារៈសំណើ apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},បើកធាតុ {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Sales Invoice {0} must be cancelled before cancelling this Sales Order,ការលក់វិក័យប័ត្រ {0} ត្រូវតែបានលុបចោលមុនពេលលុបចោលការបញ្ជាលក់នេះ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Sales Invoice {0} must be cancelled before cancelling this Sales Order,ការលក់វិក័យប័ត្រ {0} ត្រូវតែបានលុបចោលមុនពេលលុបចោលការបញ្ជាលក់នេះ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,ដែលមានអាយុ DocType: Sales Invoice Timesheet,Billing Amount,ចំនួនវិក័យប័ត្រ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,បរិមាណមិនត្រឹមត្រូវដែលបានបញ្ជាក់សម្រាប់ធាតុ {0} ។ បរិមាណដែលត្រូវទទួលទានគួរតែធំជាង 0 ។ @@ -3581,7 +3585,7 @@ apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,កម្មវិ apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account with existing transaction can not be deleted,គណនីប្រតិបត្តិការដែលមានស្រាប់ដែលមិនអាចត្រូវបានលុប DocType: Vehicle,Last Carbon Check,ពិនិត្យកាបូនចុងក្រោយនេះ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,ការចំណាយផ្នែកច្បាប់ -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +105,Please select quantity on row ,សូមជ្រើសរើសបរិមាណនៅលើជួរដេក +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select quantity on row ,សូមជ្រើសរើសបរិមាណនៅលើជួរដេក DocType: Purchase Invoice,Posting Time,ម៉ោងប្រកាស DocType: Timesheet,% Amount Billed,% ចំនួន billed apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,ការចំណាយតាមទូរស័ព្ទ @@ -3607,7 +3611,7 @@ DocType: Program Enrollment,Enrollment Date,កាលបរិច្ឆេទច apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Probation,ការសាកល្បង apps/erpnext/erpnext/config/hr.py +115,Salary Components,សមាសភាគប្រាក់ខែ DocType: Program Enrollment Tool,New Academic Year,ឆ្នាំសិក្សាថ្មី -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +736,Return / Credit Note,ការវិលត្រឡប់ / ឥណទានចំណាំ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +745,Return / Credit Note,ការវិលត្រឡប់ / ឥណទានចំណាំ DocType: Stock Settings,Auto insert Price List rate if missing,បញ្ចូលដោយស្វ័យប្រវត្តិប្រសិនបើអ្នកមានអត្រាតារាងតម្លៃបាត់ខ្លួន apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,ចំនួនទឹកប្រាក់ដែលបង់សរុប DocType: Production Order Item,Transferred Qty,ផ្ទេរ Qty @@ -3635,7 +3639,7 @@ DocType: Brand,Item Manager,កម្មវិធីគ្រប់គ្រង apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Payroll Payable,បើកប្រាក់បៀវត្សដែលត្រូវបង់ DocType: Buying Settings,Default Supplier Type,ប្រភេទហាងទំនិញលំនាំដើម DocType: Production Order,Total Operating Cost,ថ្លៃប្រតិបត្តិការ -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +168,Note: Item {0} entered multiple times,ចំណាំ: ធាតុ {0} បានចូលច្រើនដង +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +170,Note: Item {0} entered multiple times,ចំណាំ: ធាតុ {0} បានចូលច្រើនដង apps/erpnext/erpnext/config/selling.py +41,All Contacts.,ទំនាក់ទំនងទាំងអស់។ apps/erpnext/erpnext/public/js/setup_wizard.js +60,Company Abbreviation,អក្សរកាត់របស់ក្រុមហ៊ុន apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,ប្រើ {0} មិនមាន @@ -3668,7 +3672,7 @@ DocType: Monthly Distribution Percentage,Percentage Allocation,ការបម apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,លេខាធិការ DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction",ប្រសិនបើបានបិទ "នៅក្នុងពាក្យ" វាលនឹងមិនត្រូវបានមើលឃើញនៅក្នុងប្រតិបត្តិការណាមួយឡើយ DocType: Serial No,Distinct unit of an Item,អង្គភាពផ្សេងគ្នានៃធាតុ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1205,Please set Company,សូមកំណត់ក្រុមហ៊ុន +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1214,Please set Company,សូមកំណត់ក្រុមហ៊ុន DocType: Pricing Rule,Buying,ការទិញ DocType: HR Settings,Employee Records to be created by,កំណត់ត្រាបុគ្គលិកដែលនឹងត្រូវបានបង្កើតឡើងដោយ DocType: POS Profile,Apply Discount On,អនុវត្តការបញ្ចុះតំលៃនៅលើ @@ -3679,7 +3683,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Ser DocType: Purchase Taxes and Charges,Item Wise Tax Detail,ពត៌មានលំអិតពន្ធលើដែលមានប្រាជ្ញាធាតុ apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Abbreviation,អក្សរកាត់វិទ្យាស្ថាន ,Item-wise Price List Rate,អត្រាតារាងតម្លៃធាតុប្រាជ្ញា -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900,Supplier Quotation,សម្រង់ក្រុមហ៊ុនផ្គត់ផ្គង់ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +908,Supplier Quotation,សម្រង់ក្រុមហ៊ុនផ្គត់ផ្គង់ DocType: Quotation,In Words will be visible once you save the Quotation.,នៅក្នុងពាក្យនោះនឹងត្រូវបានមើលឃើញនៅពេលដែលអ្នករក្សាទុកការសម្រង់នេះ។ apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},បរិមាណ ({0}) មិនអាចជាប្រភាគក្នុងមួយជួរដេក {1} apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},បរិមាណ ({0}) មិនអាចជាប្រភាគក្នុងមួយជួរដេក {1} @@ -3744,7 +3748,7 @@ apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,ប្រភេ apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},អត្រាសម្រាប់ធាតុលក់ {0} គឺទាបជាង {1} របស់ខ្លួន។ អត្រាលក់គួរមានយ៉ាងហោចណាស់ {2} apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},អត្រាសម្រាប់ធាតុលក់ {0} គឺទាបជាង {1} របស់ខ្លួន។ អត្រាលក់គួរមានយ៉ាងហោចណាស់ {2} DocType: Item,Taxes,ពន្ធ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,Paid and Not Delivered,បង់និងការមិនផ្តល់ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +316,Paid and Not Delivered,បង់និងការមិនផ្តល់ DocType: Project,Default Cost Center,មជ្ឈមណ្ឌលតម្លៃលំនាំដើម DocType: Bank Guarantee,End Date,កាលបរិច្ឆេទបញ្ចប់ apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,ប្រតិបត្តិការភាគហ៊ុន @@ -3772,7 +3776,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_cal apps/erpnext/erpnext/public/js/setup_wizard.js +234,Rate (%),អត្រាការប្រាក់ (%) DocType: Stock Entry Detail,Additional Cost,ការចំណាយបន្ថែមទៀត apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher",មិនអាចត្រងដោយផ្អែកលើប័ណ្ណគ្មានប្រសិនបើដាក់ជាក្រុមតាមប័ណ្ណ -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788,Make Supplier Quotation,ធ្វើឱ្យសម្រង់ផ្គត់ផ្គង់ +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Make Supplier Quotation,ធ្វើឱ្យសម្រង់ផ្គត់ផ្គង់ DocType: Quality Inspection,Incoming,មកដល់ DocType: BOM,Materials Required (Exploded),សំភារៈទាមទារ (ផ្ទុះ) apps/erpnext/erpnext/public/js/setup_wizard.js +197,"Add users to your organization, other than yourself",បន្ថែមអ្នកប្រើប្រាស់ក្នុងអង្គការរបស់អ្នកក្រៅពីខ្លួនអ្នកផ្ទាល់ @@ -3802,7 +3806,7 @@ DocType: Task,Actual Time (in Hours),ពេលវេលាពិតប្រា DocType: Employee,History In Company,ប្រវត្តិសាស្រ្តនៅក្នុងក្រុមហ៊ុន apps/erpnext/erpnext/config/learn.py +107,Newsletters,ព្រឹត្តិបត្រ DocType: Stock Ledger Entry,Stock Ledger Entry,ភាគហ៊ុនធាតុសៀវភៅ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,ធាតុដូចគ្នាត្រូវបានបញ្ចូលច្រើនដង +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +88,Same item has been entered multiple times,ធាតុដូចគ្នាត្រូវបានបញ្ចូលច្រើនដង DocType: Department,Leave Block List,ទុកឱ្យបញ្ជីប្លុក DocType: Sales Invoice,Tax ID,លេខសម្គាល់ការប្រមូលពន្ធលើ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,ធាតុ {0} មិនត្រូវបានដំឡើងសម្រាប់ការសៀរៀល Nos ។ ជួរឈរត្រូវទទេ @@ -3838,7 +3842,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,Sales DocType: Homepage,Tag Line,បន្ទាត់ស្លាក DocType: Fee Component,Fee Component,សមាសភាគថ្លៃសេវា apps/erpnext/erpnext/config/hr.py +195,Fleet Management,គ្រប់គ្រងកងនាវា -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Add items from,បន្ថែមធាតុពី +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +906,Add items from,បន្ថែមធាតុពី DocType: Cheque Print Template,Regular,ទៀងទាត apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,weightage សរុបនៃលក្ខណៈវិនិច្ឆ័យការវាយតម្លៃទាំងអស់ត្រូវ 100% DocType: BOM,Last Purchase Rate,អត្រាទិញចុងក្រោយ @@ -3945,9 +3949,9 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Dispatch,បញ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,ការបញ្ចុះតម្លៃអតិបរមាដែលបានអនុញ្ញាតសម្រាប់ធាតុ: {0} គឺ {1}% apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,តម្លៃទ្រព្យសម្បត្តិសុទ្ធដូចជានៅលើ DocType: Account,Receivable,អ្នកទទួល -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +279,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,ជួរដេក # {0}: មិនត្រូវបានអនុញ្ញាតឱ្យផ្លាស់ប្តូរហាងទំនិញថាជាការទិញលំដាប់រួចហើយ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +280,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,ជួរដេក # {0}: មិនត្រូវបានអនុញ្ញាតឱ្យផ្លាស់ប្តូរហាងទំនិញថាជាការទិញលំដាប់រួចហើយ DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,តួនាទីដែលត្រូវបានអនុញ្ញាតឱ្យដាក់ស្នើតិបត្តិការដែលលើសពីដែនកំណត់ឥណទានបានកំណត់។ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +879,Select Items to Manufacture,ជ្រើសធាតុដើម្បីផលិត +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887,Select Items to Manufacture,ជ្រើសធាតុដើម្បីផលិត apps/erpnext/erpnext/accounts/page/pos/pos.js +1024,"Master data syncing, it might take some time","ធ្វើសមកាលកម្មទិន្នន័យអនុបណ្ឌិត, វាអាចចំណាយពេលខ្លះ" DocType: Item,Material Issue,សម្ភារៈបញ្ហា DocType: Hub Settings,Seller Description,អ្នកលក់ការពិពណ៌នាសង្ខេប @@ -3969,6 +3973,7 @@ DocType: BOM,Rate Of Materials Based On,អត្រានៃសម្ភារ apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,ការគាំទ្រ Analtyics apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,ដោះធីកទាំងអស់ DocType: POS Profile,Terms and Conditions,លក្ខខណ្ឌ +apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,សូមរៀបចំប្រព័ន្ធដាក់ឈ្មោះនិយោជិកនៅក្នុងធនធានមនុស្ស> ការកំណត់ធនធានមនុស្ស apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},ដើម្បីកាលបរិច្ឆេទគួរតែនៅចន្លោះឆ្នាំសារពើពន្ធ។ សន្មត់ថាដើម្បីកាលបរិច្ឆេទ = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","នៅទីនេះអ្នកអាចរក្សាកម្ពស់, ទម្ងន់, អាឡែស៊ី, មានការព្រួយបារម្ភវេជ្ជសាស្រ្តល" DocType: Leave Block List,Applies to Company,អនុវត្តទៅក្រុមហ៊ុន @@ -4011,7 +4016,7 @@ apps/erpnext/erpnext/config/setup.py +14,Global Settings,ការកំណត DocType: Assessment Result Detail,Assessment Result Detail,ការវាយតំលៃលទ្ធផលលំអិត DocType: Employee Education,Employee Education,បុគ្គលិកអប់រំ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,ធាតុស្ទួនក្រុមបានរកឃើញក្នុងតារាងក្រុមធាតុ -apps/erpnext/erpnext/public/js/controllers/transaction.js +944,It is needed to fetch Item Details.,វាត្រូវបានគេត្រូវការដើម្បីទៅយកលំអិតធាតុ។ +apps/erpnext/erpnext/public/js/controllers/transaction.js +943,It is needed to fetch Item Details.,វាត្រូវបានគេត្រូវការដើម្បីទៅយកលំអិតធាតុ។ DocType: Salary Slip,Net Pay,ប្រាក់ចំណេញសុទ្ធ DocType: Account,Account,គណនី apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,សៀរៀល {0} គ្មានត្រូវបានទទួលរួចហើយ @@ -4035,7 +4040,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document f DocType: Account,Chargeable,បន្ទុក DocType: Company,Change Abbreviation,ការផ្លាស់ប្តូរអក្សរកាត់ DocType: Expense Claim Detail,Expense Date,ការចំណាយកាលបរិច្ឆេទ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,កូដធាតុ> ធាតុគ្រុប> ម៉ាក DocType: Item,Max Discount (%),អតិបរមាការបញ្ចុះតម្លៃ (%) apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,ចំនួនទឹកប្រាក់លំដាប់ចុងក្រោយ DocType: Task,Is Milestone,តើការវិវឌ្ឍ @@ -4046,7 +4050,7 @@ DocType: BOM,Manufacturing User,អ្នកប្រើប្រាស់កម DocType: Purchase Invoice,Raw Materials Supplied,វត្ថុធាតុដើមដែលសហការី DocType: Purchase Invoice,Recurring Print Format,កើតឡើងទ្រង់ទ្រាយបោះពុម្ព DocType: C-Form,Series,កម្រងឯកសារ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Expected Delivery Date cannot be before Purchase Order Date,គេរំពឹងថាការដឹកជញ្ជូនមិនអាចកាលបរិច្ឆេទត្រូវតែមុនពេលការទិញលំដាប់កាលបរិច្ឆេទ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62,Expected Delivery Date cannot be before Purchase Order Date,គេរំពឹងថាការដឹកជញ្ជូនមិនអាចកាលបរិច្ឆេទត្រូវតែមុនពេលការទិញលំដាប់កាលបរិច្ឆេទ DocType: Appraisal,Appraisal Template,ការវាយតម្លៃទំព័រគំរូ DocType: Item Group,Item Classification,ចំណាត់ថ្នាក់ធាតុ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Business Development Manager,ប្រធានផ្នែកអភិវឌ្ឍន៍ពាណិជ្ជកម្ម @@ -4059,7 +4063,7 @@ DocType: Program Enrollment Tool,New Program,កម្មវិធីថ្ម DocType: Item Attribute Value,Attribute Value,តម្លៃគុណលក្ខណៈ ,Itemwise Recommended Reorder Level,Itemwise ផ្ដល់អនុសាសន៍រៀបចំវគ្គ DocType: Salary Detail,Salary Detail,លំអិតប្រាក់ខែ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +989,Please select {0} first,សូមជ្រើស {0} ដំបូង +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +997,Please select {0} first,សូមជ្រើស {0} ដំបូង apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,បាច់នៃ {0} {1} ធាតុបានផុតកំណត់។ DocType: Sales Invoice,Commission,គណៈកម្មការ apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,ពេលវេលាសម្រាប់ការផលិតសន្លឹក។ @@ -4102,7 +4106,7 @@ apps/erpnext/erpnext/utilities/activation.py +70,Create customer quotes,បង DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",បង្ហាញតែការ "នៅក្នុងផ្សារហ៊ុន»ឬ«មិនមែននៅក្នុងផ្សារ" ដោយផ្អែកលើតម្លៃភាគហ៊ុនដែលអាចរកបាននៅក្នុងឃ្លាំងនេះ។ apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),វិក័យប័ត្រនៃសម្ភារៈ (Bom) DocType: Item,Average time taken by the supplier to deliver,ពេលមធ្យមដែលថតដោយអ្នកផ្គត់ផ្គង់ដើម្បីរំដោះ -apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +21,Assessment Result,លទ្ធផលការវាយតំលៃ +apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,លទ្ធផលការវាយតំលៃ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,ម៉ោងធ្វើការ DocType: Project,Expected Start Date,គេរំពឹងថានឹងចាប់ផ្តើមកាលបរិច្ឆេទ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,យកធាតុប្រសិនបើការចោទប្រកាន់គឺអាចអនុវត្តទៅធាតុដែល @@ -4135,7 +4139,7 @@ DocType: Cheque Print Template,Cheque Print Template,ទំព័រគំរូ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,គំនូសតាងនៃមជ្ឈមណ្ឌលការចំណាយ ,Requested Items To Be Ordered,ធាតុដែលបានស្នើដើម្បីឱ្យបានលំដាប់ DocType: Price List,Price List Name,ឈ្មោះតារាងតម្លៃ -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},សេចក្តីសង្ខេបការងារប្រចាំថ្ងៃសម្រាប់ {0} +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},សេចក្តីសង្ខេបការងារប្រចាំថ្ងៃសម្រាប់ {0} DocType: Employee Loan,Totals,សរុប DocType: BOM,Manufacturing,កម្មន្តសាល ,Ordered Items To Be Delivered,ធាតុបញ្ជាឱ្យនឹងត្រូវបានបញ្ជូន @@ -4143,11 +4147,12 @@ DocType: Account,Income,ប្រាក់ចំណូល DocType: Industry Type,Industry Type,ប្រភេទវិស័យឧស្សាហកម្ម apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,អ្វីមួយដែលខុស! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,ព្រមាន & ‧;: កម្មវិធីទុកឱ្យមានកាលបរិច្ឆេទនៃការហាមឃាត់ដូចខាងក្រោម -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Sales Invoice {0} has already been submitted,ការលក់វិក័យប័ត្រ {0} ត្រូវបានដាក់ស្នើរួចទៅហើយ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Sales Invoice {0} has already been submitted,ការលក់វិក័យប័ត្រ {0} ត្រូវបានដាក់ស្នើរួចទៅហើយ DocType: Assessment Result Detail,Score,ពិន្ទុ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,ឆ្នាំសារពើពន្ធ {0} មិនមាន apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,កាលបរិច្ឆេទបញ្ចប់ DocType: Purchase Invoice Item,Amount (Company Currency),ចំនួនទឹកប្រាក់ (ក្រុមហ៊ុនរូបិយវត្ថុ) +apps/erpnext/erpnext/stock/stock_ledger.py +372,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} បំណែងនៃ {1} ដែលត្រូវការក្នុង {2} លើ {3} {4} សម្រាប់ {5} ដើម្បីបញ្ចប់ប្រតិបត្តិការនេះ។ DocType: Fee Structure,Student Category,ប្រភេទរបស់សិស្ស DocType: Announcement,Student,សិស្ស apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,អង្គភាព (ក្រសួង) មេ។ @@ -4175,14 +4180,14 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assig apps/erpnext/erpnext/public/js/setup_wizard.js +263,Your Suppliers,អ្នកផ្គត់ផ្គង់របស់អ្នក apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,មិនអាចបាត់បង់ដូចដែលបានកំណត់ជាលំដាប់ត្រូវបានធ្វើឱ្យការលក់រថយន្ត។ DocType: Request for Quotation Item,Supplier Part No,ក្រុមហ៊ុនផ្គត់ផ្គង់គ្រឿងបន្លាស់គ្មាន -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',មិនអាចកាត់ពេលដែលប្រភេទគឺសម្រាប់ 'វាយតម្លៃ' ឬ 'Vaulation និងសរុប +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',មិនអាចកាត់ពេលដែលប្រភេទគឺសម្រាប់ 'វាយតម្លៃ' ឬ 'Vaulation និងសរុប apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Received From,ទទួលបានពី DocType: Lead,Converted,ប្រែចិត្តជឿ DocType: Item,Has Serial No,គ្មានសៀរៀល DocType: Employee,Date of Issue,កាលបរិច្ឆេទនៃបញ្ហា apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20,{0}: From {0} for {1},{0}: ពី {0} {1} សម្រាប់ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","ជាមួយការកំណត់ការទិញប្រសិនបើមានការទិញ Reciept ទាមទារ == "បាទ" ហើយបន្ទាប់មកសម្រាប់ការបង្កើតការទិញវិក័យប័ត្រ, អ្នកប្រើត្រូវតែបង្កើតការទទួលទិញជាលើកដំបូងសម្រាប់ធាតុ {0}" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157,Row #{0}: Set Supplier for item {1},ជួរដេក # {0}: កំណត់ផ្គត់ផ្គង់សម្រាប់ធាតុ {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Row #{0}: Set Supplier for item {1},ជួរដេក # {0}: កំណត់ផ្គត់ផ្គង់សម្រាប់ធាតុ {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,ជួរដេក {0}: តម្លៃប៉ុន្មានម៉ោងត្រូវតែធំជាងសូន្យ។ apps/erpnext/erpnext/stock/doctype/item/item.py +170,Website Image {0} attached to Item {1} cannot be found,គេហទំព័ររូបភាព {0} បានភ្ជាប់ទៅនឹងធាតុ {1} មិនអាចត្រូវបានរកឃើញ DocType: Issue,Content Type,ប្រភេទមាតិការ @@ -4193,7 +4198,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exi apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,អ្នកមិនត្រូវបានអនុញ្ញាតឱ្យកំណត់តម្លៃទឹកកក DocType: Payment Reconciliation,Get Unreconciled Entries,ទទួលបានធាតុ Unreconciled DocType: Payment Reconciliation,From Invoice Date,ចាប់ពីកាលបរិច្ឆេទវិក័យប័ត្រ -apps/erpnext/erpnext/accounts/party.py +257,Billing currency must be equal to either default comapany's currency or party account currency,រូបិយប័ណ្ណវិក័យប័ត្រត្រូវតែស្មើឬគណនីគណបក្សរូបិយប័ណ្ណទាំង comapany លំនាំដើមរូបិយប័ណ្ណរបស់ +apps/erpnext/erpnext/accounts/party.py +259,Billing currency must be equal to either default comapany's currency or party account currency,រូបិយប័ណ្ណវិក័យប័ត្រត្រូវតែស្មើឬគណនីគណបក្សរូបិយប័ណ្ណទាំង comapany លំនាំដើមរូបិយប័ណ្ណរបស់ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Leave Encashment,ទុកឱ្យ Encashment apps/erpnext/erpnext/public/js/setup_wizard.js +94,What does it do?,តើធ្វើដូចម្ដេច? apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,ដើម្បីឃ្លាំង @@ -4232,7 +4237,7 @@ DocType: Vehicle Log,Odometer,odometer DocType: Sales Order Item,Ordered Qty,បានបញ្ជាឱ្យ Qty apps/erpnext/erpnext/stock/doctype/item/item.py +676,Item {0} is disabled,ធាតុ {0} ត្រូវបានបិទ DocType: Stock Settings,Stock Frozen Upto,រីករាយជាមួយនឹងផ្សារភាគហ៊ុនទឹកកក -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +874,BOM does not contain any stock item,Bom មិនមានភាគហ៊ុនណាមួយឡើយធាតុ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,BOM does not contain any stock item,Bom មិនមានភាគហ៊ុនណាមួយឡើយធាតុ apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},រយៈពេលចាប់ពីនិងរយៈពេលដើម្បីកាលបរិច្ឆេទចាំបាច់សម្រាប់កើតឡើង {0} apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,សកម្មភាពរបស់គម្រោង / ភារកិច្ច។ DocType: Vehicle Log,Refuelling Details,សេចក្ដីលម្អិតចាក់ប្រេង @@ -4272,7 +4277,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","ឧទាហរណ៍: ។ ABCD ##### ប្រសិនបើមានស៊េរីត្រូវបានកំណត់និងគ្មានសៀរៀលមិនត្រូវបានរៀបរាប់នៅក្នុងប្រតិបត្តិការ, លេខសម្គាល់បន្ទាប់មកដោយស្វ័យប្រវត្តិនឹងត្រូវបានបង្កើតដោយផ្អែកលើស៊េរីនេះ។ ប្រសិនបើអ្នកតែងតែចង់និយាយឱ្យបានច្បាស់សៀរៀល Nos សម្រាប់ធាតុនេះ។ ទុកឱ្យវាទទេ។" DocType: Upload Attendance,Upload Attendance,វត្តមានផ្ទុកឡើង -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +320,BOM and Manufacturing Quantity are required,កម្មន្តសាលចំនូន Bom និងត្រូវបានតម្រូវ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319,BOM and Manufacturing Quantity are required,កម្មន្តសាលចំនូន Bom និងត្រូវបានតម្រូវ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,ជួរ Ageing 2 DocType: SG Creation Tool Course,Max Strength,កម្លាំងអតិបរមា apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,Bom បានជំនួស @@ -4324,7 +4329,7 @@ DocType: Authorization Rule,Customerwise Discount,Customerwise បញ្ចុ apps/erpnext/erpnext/config/projects.py +35,Timesheet for tasks.,Timesheet សម្រាប់ភារកិច្ច។ DocType: Purchase Invoice,Against Expense Account,ប្រឆាំងនឹងការចំណាយតាមគណនី DocType: Production Order,Production Order,ផលិតកម្មលំដាប់ -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +270,Installation Note {0} has already been submitted,ការដំឡើងចំណាំ {0} ត្រូវបានដាក់ស្នើរួចទៅហើយ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +272,Installation Note {0} has already been submitted,ការដំឡើងចំណាំ {0} ត្រូវបានដាក់ស្នើរួចទៅហើយ DocType: Bank Reconciliation,Get Payment Entries,ទទួលបានធាតុបញ្ចូលការទូទាត់ DocType: Quotation Item,Against Docname,ប្រឆាំងនឹងការ Docname DocType: SMS Center,All Employee (Active),ទាំងអស់និយោជិត (សកម្ម) @@ -4369,6 +4374,7 @@ apps/erpnext/erpnext/config/selling.py +67,Price List master.,ចៅហ្វា DocType: Task,Review Date,ពិនិត្យឡើងវិញកាលបរិច្ឆេទ DocType: Purchase Invoice,Advance Payments,ការទូទាត់ជាមុន DocType: Purchase Taxes and Charges,On Net Total,នៅលើសុទ្ធសរុប +apps/erpnext/erpnext/controllers/item_variant.py +90,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},តម្លៃសម្រាប់គុណលក្ខណៈ {0} ត្រូវតែនៅក្នុងចន្លោះ {1} ដល់ {2} ក្នុងចំនួន {3} សម្រាប់ធាតុ {4} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,ឃ្លាំងគោលដៅក្នុងជួរ {0} ត្រូវតែមានដូចគ្នាដូចដែលបញ្ជាទិញផលិតផល apps/erpnext/erpnext/controllers/recurring_document.py +217,'Notification Email Addresses' not specified for recurring %s,"ការជូនដំណឹងអាសយដ្ឋានអ៊ីមែល 'មិនត្រូវបានបញ្ជាក់សម្រាប់% s ដែលកើតឡើង apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,រូបិយប័ណ្ណមិនអាចត្រូវបានផ្លាស់ប្តូរបន្ទាប់ពីធ្វើការធាតុប្រើប្រាស់រូបិយប័ណ្ណផ្សេងទៀតមួយចំនួន @@ -4385,7 +4391,7 @@ apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root ter apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,ឈ្មោះថ្មីលក់បុគ្គល DocType: Packing Slip,Gross Weight UOM,សរុបបានទំ UOM DocType: Delivery Note Item,Against Sales Invoice,ប្រឆាំងនឹងការវិក័យប័ត្រលក់ -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +114,Please enter serial numbers for serialized item ,សូមបញ្ចូលលេខសៀរៀលសម្រាប់ធាតុសៀរៀល +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122,Please enter serial numbers for serialized item ,សូមបញ្ចូលលេខសៀរៀលសម្រាប់ធាតុសៀរៀល DocType: Bin,Reserved Qty for Production,បម្រុងទុក Qty សម្រាប់ផលិតកម្ម DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,ទុកឱ្យធីកបើអ្នកមិនចង់ឱ្យពិចារណាបាច់ខណៈពេលដែលធ្វើការពិតណាស់ដែលមានមូលដ្ឋាននៅក្រុម។ DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,ទុកឱ្យធីកបើអ្នកមិនចង់ឱ្យពិចារណាបាច់ខណៈពេលដែលធ្វើការពិតណាស់ដែលមានមូលដ្ឋាននៅក្រុម។ @@ -4467,26 +4473,25 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Debit DocType: Fiscal Year,Year Start Date,នៅឆ្នាំកាលបរិច្ឆេទចាប់ផ្តើម DocType: Attendance,Employee Name,ឈ្មោះបុគ្គលិក DocType: Sales Invoice,Rounded Total (Company Currency),សរុបមូល (ក្រុមហ៊ុនរូបិយវត្ថុ) -apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,សូមរៀបចំបុគ្គលិកដាក់ឈ្មោះប្រព័ន្ធជាធនធានមនុ> ការកំណត់ធនធានមនុស្ស apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Cannot covert to Group because Account Type is selected.,មិនអាចសម្ងាត់មួយដើម្បីពូលដោយសារតែប្រភេទគណនីត្រូវបានជ្រើស។ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +231,{0} {1} has been modified. Please refresh.,{0} {1} បានកែប្រែទេ។ សូមផ្ទុកឡើងវិញ។ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,{0} {1} has been modified. Please refresh.,{0} {1} បានកែប្រែទេ។ សូមផ្ទុកឡើងវិញ។ DocType: Leave Block List,Stop users from making Leave Applications on following days.,បញ្ឈប់ការរបស់អ្នកប្រើពីការធ្វើឱ្យកម្មវិធីដែលបានចាកចេញនៅថ្ងៃបន្ទាប់។ apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,ចំនួនទឹកប្រាក់ការទិញ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +212,Supplier Quotation {0} created,សម្រង់ក្រុមហ៊ុនផ្គត់ផ្គង់ {0} បង្កើតឡើង apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,ឆ្នាំបញ្ចប់មិនអាចជាការចាប់ផ្តើមឆ្នាំមុន apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Employee Benefits,អត្ថប្រយោជន៍បុគ្គលិក -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252,Packed quantity must equal quantity for Item {0} in row {1},បរិមាណបរិមាណស្មើនឹងត្រូវ packed សម្រាប់ធាតុ {0} នៅក្នុងជួរដេក {1} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +254,Packed quantity must equal quantity for Item {0} in row {1},បរិមាណបរិមាណស្មើនឹងត្រូវ packed សម្រាប់ធាតុ {0} នៅក្នុងជួរដេក {1} DocType: Production Order,Manufactured Qty,បានផលិត Qty DocType: Purchase Receipt Item,Accepted Quantity,បរិមាណដែលត្រូវទទួលយក apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},សូមកំណត់លំនាំដើមបញ្ជីថ្ងៃឈប់សម្រាកសម្រាប់បុគ្គលិកឬ {0} {1} ក្រុមហ៊ុន -apps/erpnext/erpnext/accounts/party.py +29,{0}: {1} does not exists,{0} {1} មិនមាន -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +66,Select Batch Numbers,ជ្រើសលេខបាច់ +apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0} {1} មិនមាន +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74,Select Batch Numbers,ជ្រើសលេខបាច់ apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,វិក័យប័ត្របានលើកឡើងដល់អតិថិជន។ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,លេខសម្គាល់របស់គម្រោង apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},ជួរដេកគ្មាន {0}: ចំនួនទឹកប្រាក់មិនអាចមានចំនួនច្រើនជាងការរង់ចាំការប្រឆាំងនឹងពាក្យបណ្តឹងការចំណាយទឹកប្រាក់ {1} ។ ចំនួនទឹកប្រាក់ដែលមិនទាន់សម្រេចគឺ {2} DocType: Maintenance Schedule,Schedule,កាលវិភាគ DocType: Account,Parent Account,គណនីមាតាឬបិតា -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +270,Available,ដែលអាចប្រើបាន +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +278,Available,ដែលអាចប្រើបាន DocType: Quality Inspection Reading,Reading 3,ការអានទី 3 ,Hub,ហាប់ DocType: GL Entry,Voucher Type,ប្រភេទកាតមានទឹកប្រាក់ @@ -4510,7 +4515,7 @@ DocType: POS Profile,Account for Change Amount,គណនីសម្រាប់ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ជួរដេក {0}: គណបក្ស / គណនីមិនផ្គូផ្គងនឹង {1} / {2} នៅក្នុង {3} {4} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,សូមបញ្ចូលចំណាយតាមគណនី DocType: Account,Stock,ភាគហ៊ុន -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","ជួរដេក # {0}: យោងប្រភេទឯកសារត្រូវតែជាផ្នែកមួយនៃការទិញលំដាប់, ការទិញវិក័យប័ត្រឬធាតុទិនានុប្បវត្តិ" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","ជួរដេក # {0}: យោងប្រភេទឯកសារត្រូវតែជាផ្នែកមួយនៃការទិញលំដាប់, ការទិញវិក័យប័ត្រឬធាតុទិនានុប្បវត្តិ" DocType: Employee,Current Address,អាសយដ្ឋានបច្ចុប្បន្ន DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","ប្រសិនបើមានធាតុគឺវ៉ារ្យ៉ង់នៃធាតុផ្សេងទៀតបន្ទាប់មកពិពណ៌នា, រូបភាព, ការកំណត់តម្លៃពន្ធលនឹងត្រូវបានកំណត់ពីពុម្ពមួយនេះទេលុះត្រាតែបានបញ្ជាក់យ៉ាងជាក់លាក់" DocType: Serial No,Purchase / Manufacture Details,ទិញ / ពត៌មានលំអិតការផលិត @@ -4538,7 +4543,7 @@ DocType: Training Event Employee,Withdrawn,ដកចេញ DocType: Hub Settings,Hub Settings,ការកំណត់ហាប់ DocType: Project,Gross Margin %,រឹម% សរុបបាន DocType: BOM,With Operations,ជាមួយនឹងការប្រតិបត្ដិការ -apps/erpnext/erpnext/accounts/party.py +253,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,ធាតុគណនេយ្យត្រូវបានគេធ្វើរួចទៅហើយនៅក្នុងរូបិយប័ណ្ណ {0} សម្រាប់ក្រុមហ៊ុន {1} ។ សូមជ្រើសគណនីដែលត្រូវទទួលឬបង់រូបិយប័ណ្ណ {0} ។ +apps/erpnext/erpnext/accounts/party.py +255,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,ធាតុគណនេយ្យត្រូវបានគេធ្វើរួចទៅហើយនៅក្នុងរូបិយប័ណ្ណ {0} សម្រាប់ក្រុមហ៊ុន {1} ។ សូមជ្រើសគណនីដែលត្រូវទទួលឬបង់រូបិយប័ណ្ណ {0} ។ DocType: Asset,Is Existing Asset,ទ្រព្យដែលមានស្រាប់ត្រូវបាន DocType: Salary Detail,Statistical Component,សមាសភាគស្ថិតិ DocType: Salary Detail,Statistical Component,សមាសភាគស្ថិតិ @@ -4560,10 +4565,9 @@ DocType: SMS Settings,Static Parameters,ប៉ារ៉ាម៉ែត្រឋ DocType: Assessment Plan,Room,បន្ទប់ DocType: Purchase Order,Advance Paid,មុនបង់ប្រាក់ DocType: Item,Item Tax,ការប្រមូលពន្ធលើធាតុ -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802,Material to Supplier,សម្ភារៈដើម្បីផ្គត់ផ្គង់ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +380,Excise Invoice,រដ្ឋាករវិក័យប័ត្រ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +810,Material to Supplier,សម្ភារៈដើម្បីផ្គត់ផ្គង់ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384,Excise Invoice,រដ្ឋាករវិក័យប័ត្រ apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% ហាក់ដូចជាច្រើនជាងម្ដង -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,អតិថិជន> ក្រុមអតិថិជន> ដែនដី DocType: Expense Claim,Employees Email Id,និយោជិអ៊ីម៉ែលលេខសម្គាល់ DocType: Employee Attendance Tool,Marked Attendance,វត្តមានដែលបានសម្គាល់ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,បំណុលនាពេលបច្ចុប្បន្ន @@ -4588,6 +4592,7 @@ DocType: Item Group,General Settings,ការកំណត់ទូទៅ apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,ចាប់ពីរូបិយវត្ថុនិងដើម្បីរូបិយវត្ថុមិនអាចជាដូចគ្នា DocType: Stock Entry,Repack,Repack apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,អ្នកត្រូវតែរក្សាទុកសំណុំបែបបទមុនពេលដំណើរការសវនាការ +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,សូមជ្រើសរើសក្រុមហ៊ុនមុន DocType: Item Attribute,Numeric Values,តម្លៃជាលេខ apps/erpnext/erpnext/public/js/setup_wizard.js +47,Attach Logo,ភ្ជាប់រូបសញ្ញា apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,កម្រិតភាគហ៊ុន @@ -4600,6 +4605,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empt DocType: Vehicle,Model,តារាម៉ូដែល DocType: Production Order,Actual Operating Cost,ការចំណាយប្រតិបត្តិការបានពិតប្រាកដ DocType: Payment Entry,Cheque/Reference No,មូលប្បទានប័ត្រ / យោងគ្មាន +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,អ្នកផ្គត់ផ្គង់> ប្រភេទអ្នកផ្គត់ផ្គង់ apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,ជា root មិនអាចត្រូវបានកែសម្រួល។ DocType: Item,Units of Measure,ឯកតារង្វាស់ DocType: Manufacturing Settings,Allow Production on Holidays,ផលិតកម្មនៅលើថ្ងៃឈប់សម្រាកអនុញ្ញាតឱ្យ @@ -4624,7 +4630,7 @@ DocType: Terms and Conditions,Terms and Conditions Help,លក្ខខណ្ឌ ,Item-wise Purchase Register,ចុះឈ្មោះទិញធាតុប្រាជ្ញា DocType: Batch,Expiry Date,កាលបរិច្ឆេទផុតកំណត់ ,accounts-browser,គណនីកម្មវិធីរុករក -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343,Please select Category first,សូមជ្រើសប្រភេទជាលើកដំបូង +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,សូមជ្រើសប្រភេទជាលើកដំបូង apps/erpnext/erpnext/config/projects.py +13,Project master.,ចៅហ្វាយគម្រោង។ apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","ដើម្បីអនុញ្ញាតឱ្យវិក័យប័ត្រឬលើសលំដាប់ជាង, ធ្វើឱ្យទាន់សម័យ "អនុញ្ញាត" នៅក្នុងការកំណត់ហ៊ុនឬធាតុ។" DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,កុំបង្ហាញនិមិត្តរូបដូចជា $ លណាមួយដែលជាប់នឹងរូបិយប័ណ្ណ។ @@ -4632,7 +4638,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Ha DocType: Supplier,Credit Days,ថ្ងៃឥណទាន apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,ធ្វើឱ្យបាច់សិស្ស DocType: Leave Type,Is Carry Forward,គឺត្រូវបានអនុវត្តទៅមុខ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +785,Get Items from BOM,ទទួលបានធាតុពី Bom +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Get Items from BOM,ទទួលបានធាតុពី Bom apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lead ពេលថ្ងៃ apps/erpnext/erpnext/controllers/accounts_controller.py +568,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},ជួរដេក # {0}: ប្រកាសកាលបរិច្ឆេទត្រូវតែមានដូចគ្នាកាលបរិច្ឆេទទិញ {1} នៃទ្រព្យសម្បត្តិ {2} DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,ធីកប្រអប់នេះបើសិស្សកំពុងរស់នៅនៅឯសណ្ឋាគារវិទ្យាស្ថាននេះ។ diff --git a/erpnext/translations/kn.csv b/erpnext/translations/kn.csv index 07c08ee876..16e1c52a4b 100644 --- a/erpnext/translations/kn.csv +++ b/erpnext/translations/kn.csv @@ -28,7 +28,7 @@ DocType: Job Applicant,Job Applicant,ಜಾಬ್ ಸಂ apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,ಈ ಸರಬರಾಜುದಾರ ವಿರುದ್ಧ ವ್ಯವಹಾರ ಆಧರಿಸಿದೆ. ಮಾಹಿತಿಗಾಗಿ ಕೆಳಗೆ ಟೈಮ್ಲೈನ್ ನೋಡಿ apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,ಹೆಚ್ಚು ಫಲಿತಾಂಶಗಳು. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,ಕಾನೂನಿನ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},ನಿಜವಾದ ರೀತಿಯ ತೆರಿಗೆ ಸತತವಾಗಿ ಐಟಂ ದರದಲ್ಲಿ ಸೇರಿಸಲಾಗಿದೆ ಸಾಧ್ಯವಿಲ್ಲ {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Actual type tax cannot be included in Item rate in row {0},ನಿಜವಾದ ರೀತಿಯ ತೆರಿಗೆ ಸತತವಾಗಿ ಐಟಂ ದರದಲ್ಲಿ ಸೇರಿಸಲಾಗಿದೆ ಸಾಧ್ಯವಿಲ್ಲ {0} DocType: Bank Guarantee,Customer,ಗಿರಾಕಿ DocType: Purchase Receipt Item,Required By,ಅಗತ್ಯವಿರುತ್ತದೆ DocType: Delivery Note,Return Against Delivery Note,ಡೆಲಿವರಿ ನೋಟ್ ವಿರುದ್ಧ ಪುನರಾಗಮನ @@ -60,7 +60,7 @@ DocType: Mode of Payment Account,Mode of Payment Account,ಪಾವತಿ ಖಾ apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,ತೋರಿಸು ಮಾರ್ಪಾಟುಗಳು DocType: Academic Term,Academic Term,ಶೈಕ್ಷಣಿಕ ಟರ್ಮ್ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,ವಸ್ತು -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669,Quantity,ಪ್ರಮಾಣ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +677,Quantity,ಪ್ರಮಾಣ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,ಟೇಬಲ್ ಖಾತೆಗಳು ಖಾಲಿ ಇರುವಂತಿಲ್ಲ. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Loans (Liabilities),ಸಾಲ ( ಹೊಣೆಗಾರಿಕೆಗಳು ) DocType: Employee Education,Year of Passing,ಸಾಗುವುದು ವರ್ಷ @@ -73,10 +73,10 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,ಆರ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),ಪಾವತಿ ವಿಳಂಬ (ದಿನಗಳು) apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,ಸೇವೆ ಖರ್ಚು apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +846,Serial Number: {0} is already referenced in Sales Invoice: {1},ಕ್ರಮ ಸಂಖ್ಯೆ: {0} ಈಗಾಗಲೇ ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಉಲ್ಲೇಖವಿದೆ: {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808,Invoice,ಸರಕುಪಟ್ಟಿ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +816,Invoice,ಸರಕುಪಟ್ಟಿ DocType: Maintenance Schedule Item,Periodicity,ನಿಯತಕಾಲಿಕತೆ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,ಹಣಕಾಸಿನ ವರ್ಷ {0} ಅಗತ್ಯವಿದೆ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date is be before Sales Order Date,ನಿರೀಕ್ಷಿತ ಡೆಲಿವರಿ ದಿನಾಂಕ ಮಾರಾಟದ ಆದೇಶ ದಿನಾಂಕ ಮೊದಲು ಆಗಿದೆ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date is be before Sales Order Date,ನಿರೀಕ್ಷಿತ ಡೆಲಿವರಿ ದಿನಾಂಕ ಮಾರಾಟದ ಆದೇಶ ದಿನಾಂಕ ಮೊದಲು ಆಗಿದೆ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,ರಕ್ಷಣೆ DocType: Salary Component,Abbr,ರದ್ದು DocType: Appraisal Goal,Score (0-5),ಸ್ಕೋರ್ ( 0-5 ) @@ -102,7 +102,7 @@ DocType: Employee,O+,O + apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,ಸಂಬಂಧಿತ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,ಅಟೆಂಡೆನ್ಸ್ ದಿನಾಂಕ ನೌಕರನ ಸೇರುವ ದಿನಾಂಕಕ್ಕಿಂತ ಕಡಿಮೆ ಇರಬಾರದು DocType: Grading Scale,Grading Scale Name,ಗ್ರೇಡಿಂಗ್ ಸ್ಕೇಲ್ ಹೆಸರು -apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,ಈ ಒಂದು ಮೂಲ ಖಾತೆಯನ್ನು ಮತ್ತು ಸಂಪಾದಿತವಾಗಿಲ್ಲ . +apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,ಈ ಒಂದು ಮೂಲ ಖಾತೆಯನ್ನು ಮತ್ತು ಸಂಪಾದಿತವಾಗಿಲ್ಲ . DocType: Sales Invoice,Company Address,ಕಂಪೆನಿ ವಿಳಾಸ DocType: BOM,Operations,ಕಾರ್ಯಾಚರಣೆ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},ರಿಯಾಯಿತಿ ಆಧಾರದ ಮೇಲೆ ಅಧಿಕಾರ ಹೊಂದಿಸಲು ಸಾಧ್ಯವಾಗಿಲ್ಲ {0} @@ -118,8 +118,8 @@ apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,ವೆ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,ಜಾಹೀರಾತು apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,ಅದೇ ಕಂಪನಿಯ ಒಂದಕ್ಕಿಂತ ಹೆಚ್ಚು ಬಾರಿ ದಾಖಲಿಸಿದರೆ DocType: Employee,Married,ವಿವಾಹಿತರು -apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},ಜಾಹೀರಾತು ಅನುಮತಿಯಿಲ್ಲ {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560,Get items from,ಐಟಂಗಳನ್ನು ಪಡೆಯಿರಿ +apps/erpnext/erpnext/accounts/party.py +43,Not permitted for {0},ಜಾಹೀರಾತು ಅನುಮತಿಯಿಲ್ಲ {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,ಐಟಂಗಳನ್ನು ಪಡೆಯಿರಿ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +442,Stock cannot be updated against Delivery Note {0},ಸ್ಟಾಕ್ ಡೆಲಿವರಿ ಗಮನಿಸಿ ವಿರುದ್ಧ ನವೀಕರಿಸಲಾಗುವುದಿಲ್ಲ {0} apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},ಉತ್ಪನ್ನ {0} apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,ಯಾವುದೇ ಐಟಂಗಳನ್ನು ಪಟ್ಟಿ @@ -150,7 +150,7 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not auth DocType: BOM,Item Image (if not slideshow),ಐಟಂ ಚಿತ್ರ (ಇಲ್ಲದಿದ್ದರೆ ಸ್ಲೈಡ್ಶೋ ) apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,ಗ್ರಾಹಕ ಅದೇ ಹೆಸರಿನ ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(ಅವರ್ ದರ / 60) * ವಾಸ್ತವಿಕ ಆಪರೇಷನ್ ಟೈಮ್ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +867,Select BOM,ಬಿಒಎಮ್ ಆಯ್ಕೆ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +875,Select BOM,ಬಿಒಎಮ್ ಆಯ್ಕೆ DocType: SMS Log,SMS Log,ಎಸ್ಎಂಎಸ್ ಲಾಗಿನ್ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,ತಲುಪಿಸುವುದಾಗಿರುತ್ತದೆ ವೆಚ್ಚ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,{0} ರಜೆ ದಿನಾಂಕದಿಂದ ಮತ್ತು ದಿನಾಂಕ ನಡುವೆ ಅಲ್ಲ @@ -186,6 +186,7 @@ DocType: Expense Claim Detail,Claim Amount,ಹಕ್ಕು ಪ್ರಮಾಣವ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,cutomer ಗುಂಪು ಟೇಬಲ್ ಕಂಡುಬರುವ ನಕಲು ಗ್ರಾಹಕ ಗುಂಪಿನ apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,ಸರಬರಾಜುದಾರ ಟೈಪ್ / ಸರಬರಾಜುದಾರ DocType: Naming Series,Prefix,ಮೊದಲೇ ಜೋಡಿಸು +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,ದಯವಿಟ್ಟು ಸೆಟಪ್> ಸೆಟ್ಟಿಂಗ್ಗಳು> ಹೆಸರಿಸುವ ಸರಣಿಯ ಮೂಲಕ {0} ಹೆಸರಿಸುವ ಸರಣಿಗಳನ್ನು ಹೊಂದಿಸಿ apps/erpnext/erpnext/public/js/setup_wizard.js +294,Consumable,ಉಪಭೋಗ್ಯ DocType: Employee,B-,ಬಿ DocType: Upload Attendance,Import Log,ಆಮದು ಲಾಗ್ @@ -193,11 +194,11 @@ DocType: Production Planning Tool,Pull Material Request of type Manufacture base DocType: Training Result Employee,Grade,ಗ್ರೇಡ್ DocType: Sales Invoice Item,Delivered By Supplier,ಸರಬರಾಜುದಾರ ವಿತರಣೆ DocType: SMS Center,All Contact,ಎಲ್ಲಾ ಸಂಪರ್ಕಿಸಿ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855,Production Order already created for all items with BOM,ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ ಈಗಾಗಲೇ ಬಿಒಎಮ್ ಎಲ್ಲಾ ಐಟಂಗಳನ್ನು ದಾಖಲಿಸಿದವರು +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +863,Production Order already created for all items with BOM,ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ ಈಗಾಗಲೇ ಬಿಒಎಮ್ ಎಲ್ಲಾ ಐಟಂಗಳನ್ನು ದಾಖಲಿಸಿದವರು apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189,Annual Salary,ವಾರ್ಷಿಕ ಸಂಬಳ DocType: Daily Work Summary,Daily Work Summary,ದೈನಂದಿನ ಕೆಲಸ ಸಾರಾಂಶ DocType: Period Closing Voucher,Closing Fiscal Year,ಹಣಕಾಸಿನ ವರ್ಷ ಕ್ಲೋಸಿಂಗ್ -apps/erpnext/erpnext/accounts/party.py +350,{0} {1} is frozen,{0} {1} ಹೆಪ್ಪುಗಟ್ಟಿರುವ +apps/erpnext/erpnext/accounts/party.py +352,{0} {1} is frozen,{0} {1} ಹೆಪ್ಪುಗಟ್ಟಿರುವ apps/erpnext/erpnext/setup/doctype/company/company.py +139,Please select Existing Company for creating Chart of Accounts,ದಯವಿಟ್ಟು ಖಾತೆಗಳ ಪಟ್ಟಿ ರಚಿಸಲು ಕಂಪನಿಯ ಆಯ್ಕೆ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,ಸ್ಟಾಕ್ ವೆಚ್ಚಗಳು apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,ಟಾರ್ಗೆಟ್ ವೇರ್ಹೌಸ್ ಆಯ್ಕೆ @@ -236,7 +237,6 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,ಐಟಂಗಳನ್ನು ಮತ್ತು ಬೆಲೆ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},ಒಟ್ಟು ಗಂಟೆಗಳ: {0} apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},ದಿನಾಂಕದಿಂದ ಹಣಕಾಸಿನ ವರ್ಷದ ಒಳಗೆ ಇರಬೇಕು. ದಿನಾಂಕದಿಂದ ಭಾವಿಸಿಕೊಂಡು = {0} -apps/erpnext/erpnext/hooks.py +87,Quotes,ಉಲ್ಲೇಖಗಳು DocType: Customer,Individual,ಇಂಡಿವಿಜುವಲ್ DocType: Interest,Academics User,ಶೈಕ್ಷಣಿಕ ಬಳಕೆದಾರ DocType: Cheque Print Template,Amount In Figure,ಚಿತ್ರದಲ್ಲಿ ಪ್ರಮಾಣ @@ -310,7 +310,7 @@ DocType: Task,Total Costing Amount (via Time Sheet),ಒಟ್ಟು ಕಾಸ್ DocType: Item Website Specification,Item Website Specification,ವಸ್ತು ವಿಶೇಷತೆಗಳು ವೆಬ್ಸೈಟ್ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,ಬಿಡಿ ನಿರ್ಬಂಧಿಸಿದ apps/erpnext/erpnext/stock/doctype/item/item.py +672,Item {0} has reached its end of life on {1},ಐಟಂ {0} ಜೀವನದ ತನ್ನ ಕೊನೆಯಲ್ಲಿ ತಲುಪಿದೆ {1} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103,Bank Entries,ಬ್ಯಾಂಕ್ ನಮೂದುಗಳು +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107,Bank Entries,ಬ್ಯಾಂಕ್ ನಮೂದುಗಳು apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,ವಾರ್ಷಿಕ DocType: Stock Reconciliation Item,Stock Reconciliation Item,ಸ್ಟಾಕ್ ಸಾಮರಸ್ಯ ಐಟಂ DocType: Stock Entry,Sales Invoice No,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ನಂ @@ -329,7 +329,7 @@ DocType: Item,Publish in Hub,ಹಬ್ ಪ್ರಕಟಿಸಿ DocType: Student Admission,Student Admission,ವಿದ್ಯಾರ್ಥಿ ಪ್ರವೇಶ ,Terretory,Terretory apps/erpnext/erpnext/stock/doctype/item/item.py +692,Item {0} is cancelled,ಐಟಂ {0} ರದ್ದು -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882,Material Request,ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +890,Material Request,ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ DocType: Bank Reconciliation,Update Clearance Date,ಅಪ್ಡೇಟ್ ಕ್ಲಿಯರೆನ್ಸ್ ದಿನಾಂಕ DocType: Item,Purchase Details,ಖರೀದಿ ವಿವರಗಳು apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ಖರೀದಿ ಆದೇಶದ 'ಕಚ್ಚಾ ವಸ್ತುಗಳ ಸರಬರಾಜು ಕೋಷ್ಟಕದಲ್ಲಿ ಕಂಡುಬಂದಿಲ್ಲ ಐಟಂ {0} {1} @@ -347,7 +347,7 @@ DocType: Supplier,Address HTML,ವಿಳಾಸ ಎಚ್ಟಿಎಮ್ಎಲ್ DocType: Lead,Mobile No.,ಮೊಬೈಲ್ ಸಂಖ್ಯೆ DocType: Maintenance Schedule,Generate Schedule,ವೇಳಾಪಟ್ಟಿ ರಚಿಸಿ DocType: Purchase Invoice Item,Expense Head,ಖರ್ಚು ಹೆಡ್ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,ಮೊದಲ ಬ್ಯಾಚ್ ಪ್ರಕಾರವನ್ನು ಆಯ್ಕೆ ಮಾಡಿ +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Please select Charge Type first,ಮೊದಲ ಬ್ಯಾಚ್ ಪ್ರಕಾರವನ್ನು ಆಯ್ಕೆ ಮಾಡಿ DocType: Student Group Student,Student Group Student,ವಿದ್ಯಾರ್ಥಿ ಗುಂಪು ವಿದ್ಯಾರ್ಥಿ apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,ಇತ್ತೀಚಿನ DocType: Vehicle Service,Inspection,ತಪಾಸಣೆ @@ -366,7 +366,7 @@ DocType: Job Applicant,Cover Letter,ಕವರ್ ಲೆಟರ್ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,ಅತ್ಯುತ್ತಮ ಚೆಕ್ ಮತ್ತು ತೆರವುಗೊಳಿಸಲು ಠೇವಣಿಗಳ DocType: Item,Synced With Hub,ಹಬ್ ಸಿಂಕ್ DocType: Vehicle,Fleet Manager,ಫ್ಲೀಟ್ ಮ್ಯಾನೇಜರ್ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509,Row #{0}: {1} can not be negative for item {2},ರೋ # {0}: {1} ಐಟಂ ನಕಾರಾತ್ಮಕವಾಗಿರಬಾರದು {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517,Row #{0}: {1} can not be negative for item {2},ರೋ # {0}: {1} ಐಟಂ ನಕಾರಾತ್ಮಕವಾಗಿರಬಾರದು {2} apps/erpnext/erpnext/setup/doctype/company/company.js +70,Wrong Password,ತಪ್ಪು ಪಾಸ್ವರ್ಡ್ DocType: Item,Variant Of,ಭಿನ್ನ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +363,Completed Qty can not be greater than 'Qty to Manufacture',ಹೆಚ್ಚು 'ಪ್ರಮಾಣ ತಯಾರಿಸಲು' ಮುಗಿದಿದೆ ಪ್ರಮಾಣ ಹೆಚ್ಚಾಗಿರುವುದು ಸಾಧ್ಯವಿಲ್ಲ @@ -382,7 +382,7 @@ DocType: Employee,Job Profile,ಜಾಬ್ ಪ್ರೊಫೈಲ್ಗಳ DocType: Stock Settings,Notify by Email on creation of automatic Material Request,ಸ್ವಯಂಚಾಲಿತ ವಸ್ತು ವಿನಂತಿಯನ್ನು ಸೃಷ್ಟಿ ಮೇಲೆ ಈಮೇಲ್ ಸೂಚಿಸಿ DocType: Journal Entry,Multi Currency,ಮಲ್ಟಿ ಕರೆನ್ಸಿ DocType: Payment Reconciliation Invoice,Invoice Type,ಸರಕುಪಟ್ಟಿ ಪ್ರಕಾರ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +815,Delivery Note,ಡೆಲಿವರಿ ಗಮನಿಸಿ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +824,Delivery Note,ಡೆಲಿವರಿ ಗಮನಿಸಿ apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,ತೆರಿಗೆಗಳು ಹೊಂದಿಸಲಾಗುತ್ತಿದೆ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,ಮಾರಾಟ ಆಸ್ತಿ ವೆಚ್ಚ apps/erpnext/erpnext/accounts/utils.py +351,Payment Entry has been modified after you pulled it. Please pull it again.,ನೀವು ಹೊರಹಾಕಿದ ನಂತರ ಪಾವತಿ ಎಂಟ್ರಿ ಮಾರ್ಪಡಿಸಲಾಗಿದೆ. ಮತ್ತೆ ಎಳೆಯಲು ದಯವಿಟ್ಟು. @@ -408,14 +408,14 @@ DocType: Course Scheduling Tool,Course Scheduling Tool,ಕೋರ್ಸ್ apps/erpnext/erpnext/controllers/accounts_controller.py +570,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},ರೋ # {0} ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ಸಾಧ್ಯವಿಲ್ಲ ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ಆಸ್ತಿಯ ಕುರಿತು ಮಾಡಿದ {1} DocType: Item Tax,Tax Rate,ತೆರಿಗೆ ದರ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} ಈಗಾಗಲೇ ನೌಕರರ ಹಂಚಿಕೆ {1} ಗೆ ಅವಧಿಯಲ್ಲಿ {2} ಫಾರ್ {3} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849,Select Item,ಆಯ್ಕೆ ಐಟಂ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +857,Select Item,ಆಯ್ಕೆ ಐಟಂ apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143,Purchase Invoice {0} is already submitted,ಖರೀದಿ ಸರಕುಪಟ್ಟಿ {0} ಈಗಾಗಲೇ ಸಲ್ಲಿಸಿದ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},ರೋ # {0}: ಬ್ಯಾಚ್ ಯಾವುದೇ ಅದೇ ಇರಬೇಕು {1} {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,ಅ ಗ್ರೂಪ್ ಗೆ ಪರಿವರ್ತಿಸಿ apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,ಐಟಂ ಬ್ಯಾಚ್ ( ಬಹಳಷ್ಟು ) . DocType: C-Form Invoice Detail,Invoice Date,ಸರಕುಪಟ್ಟಿ ದಿನಾಂಕ DocType: GL Entry,Debit Amount,ಡೆಬಿಟ್ ಪ್ರಮಾಣ -apps/erpnext/erpnext/accounts/party.py +242,There can only be 1 Account per Company in {0} {1},ಮಾತ್ರ ಕಂಪನಿ ಪ್ರತಿ 1 ಖಾತೆ ಇಲ್ಲದಂತಾಗುತ್ತದೆ {0} {1} +apps/erpnext/erpnext/accounts/party.py +244,There can only be 1 Account per Company in {0} {1},ಮಾತ್ರ ಕಂಪನಿ ಪ್ರತಿ 1 ಖಾತೆ ಇಲ್ಲದಂತಾಗುತ್ತದೆ {0} {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +398,Please see attachment,ಬಾಂಧವ್ಯ ನೋಡಿ DocType: Purchase Order,% Received,% ಸ್ವೀಕರಿಸಲಾಗಿದೆ apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,ವಿದ್ಯಾರ್ಥಿ ಗುಂಪುಗಳು ರಚಿಸಿ @@ -450,7 +450,6 @@ DocType: Salary Slip Timesheet,Working Hours,ದುಡಿಮೆಯು DocType: Naming Series,Change the starting / current sequence number of an existing series.,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ಸರಣಿಯ ಆರಂಭಿಕ / ಪ್ರಸ್ತುತ ಅನುಕ್ರಮ ಸಂಖ್ಯೆ ಬದಲಾಯಿಸಿ. apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,ಹೊಸ ಗ್ರಾಹಕ ರಚಿಸಿ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","ಅನೇಕ ಬೆಲೆ ನಿಯಮಗಳು ಮೇಲುಗೈ ಮುಂದುವರಿದರೆ, ಬಳಕೆದಾರರು ಸಂಘರ್ಷ ಪರಿಹರಿಸಲು ಕೈಯಾರೆ ಆದ್ಯತಾ ಸೆಟ್ ತಿಳಿಸಲಾಗುತ್ತದೆ." -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,ಸೆಟಪ್ ಸೆಟಪ್ ಮೂಲಕ ಅಟೆಂಡೆನ್ಸ್ ಕ್ರಮಾಂಕಗಳನ್ನು ದಯವಿಟ್ಟು ಸರಣಿ> ನಂಬರಿಂಗ್ ಸರಣಿ apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,ಖರೀದಿ ಆದೇಶಗಳನ್ನು ರಚಿಸಿ ,Purchase Register,ಖರೀದಿ ನೋಂದಣಿ DocType: Course Scheduling Tool,Rechedule,Rechedule @@ -583,7 +582,7 @@ DocType: Serial No,Warranty Period (Days),ಖಾತರಿ ಕಾಲ (ದಿನ DocType: Installation Note Item,Installation Note Item,ಅನುಸ್ಥಾಪನೆ ಸೂಚನೆ ಐಟಂ DocType: Production Plan Item,Pending Qty,ಬಾಕಿ ಪ್ರಮಾಣ DocType: Budget,Ignore,ಕಡೆಗಣಿಸು -apps/erpnext/erpnext/accounts/party.py +354,{0} {1} is not active,{0} {1} ಸಕ್ರಿಯವಾಗಿಲ್ಲ +apps/erpnext/erpnext/accounts/party.py +356,{0} {1} is not active,{0} {1} ಸಕ್ರಿಯವಾಗಿಲ್ಲ apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95,SMS sent to following numbers: {0},ಎಸ್ಎಂಎಸ್ ಸಂಖ್ಯೆಗಳನ್ನು ಕಳುಹಿಸಲಾಗುತ್ತದೆ: {0} apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,ಮುದ್ರಣ ಸೆಟಪ್ ಚೆಕ್ ಆಯಾಮಗಳು DocType: Salary Slip,Salary Slip Timesheet,ಸಂಬಳ ಸ್ಲಿಪ್ Timesheet @@ -598,7 +597,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,ಹಣಕಾಸು / ಲೆಕ್ಕಪರಿಶೋಧಕ ವರ್ಷ . apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,ಕ್ರೋಢಿಕೃತ ಮೌಲ್ಯಗಳು apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","ಕ್ಷಮಿಸಿ, ಸೀರಿಯಲ್ ಸೂಲ ವಿಲೀನಗೊಳಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +707,Make Sales Order,ಮಾಡಿ ಮಾರಾಟದ ಆರ್ಡರ್ +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +716,Make Sales Order,ಮಾಡಿ ಮಾರಾಟದ ಆರ್ಡರ್ DocType: Project Task,Project Task,ಪ್ರಾಜೆಕ್ಟ್ ಟಾಸ್ಕ್ ,Lead Id,ಲೀಡ್ ಸಂ DocType: C-Form Invoice Detail,Grand Total,ಗ್ರ್ಯಾಂಡ್ ಒಟ್ಟು @@ -615,7 +614,7 @@ DocType: Sales Order,Billing and Delivery Status,ಬಿಲ್ಲಿಂಗ್ ಮ DocType: Job Applicant,Resume Attachment,ಪುನರಾರಂಭಿಸು ಲಗತ್ತು apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,ಮತ್ತೆ ಗ್ರಾಹಕರ DocType: Leave Control Panel,Allocate,ಗೊತ್ತುಪಡಿಸು -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +780,Sales Return,ಮಾರಾಟದ ರಿಟರ್ನ್ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +787,Sales Return,ಮಾರಾಟದ ರಿಟರ್ನ್ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,ಗಮನಿಸಿ: ಒಟ್ಟು ನಿಯೋಜಿತವಾದ ಎಲೆಗಳನ್ನು {0} ಈಗಾಗಲೇ ಅನುಮೋದನೆ ಎಲೆಗಳು ಕಡಿಮೆ ಮಾಡಬಾರದು {1} ಕಾಲ ,Total Stock Summary,ಒಟ್ಟು ಸ್ಟಾಕ್ ಸಾರಾಂಶ DocType: Announcement,Posted By,ಪೋಸ್ಟ್ ಮಾಡಿದವರು @@ -710,7 +709,7 @@ DocType: Activity Cost,Projects User,ಯೋಜನೆಗಳು ಬಳಕೆ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,ಸೇವಿಸುವ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157,{0}: {1} not found in Invoice Details table,{0}: {1} ಸರಕುಪಟ್ಟಿ ವಿವರಗಳು ಟೇಬಲ್ ಕಂಡುಬಂದಿಲ್ಲ DocType: Company,Round Off Cost Center,ವೆಚ್ಚ ಸೆಂಟರ್ ಆಫ್ ಸುತ್ತ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,ನಿರ್ವಹಣೆ ಭೇಟಿ {0} ಈ ಮಾರಾಟದ ಆದೇಶವನ್ನು ರದ್ದುಗೊಳಿಸುವ ಮೊದಲು ರದ್ದು ಮಾಡಬೇಕು +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +219,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,ನಿರ್ವಹಣೆ ಭೇಟಿ {0} ಈ ಮಾರಾಟದ ಆದೇಶವನ್ನು ರದ್ದುಗೊಳಿಸುವ ಮೊದಲು ರದ್ದು ಮಾಡಬೇಕು DocType: Item,Material Transfer,ವಸ್ತು ವರ್ಗಾವಣೆ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),ತೆರೆಯುತ್ತಿದೆ ( ಡಾ ) apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},ಪೋಸ್ಟ್ ಸಮಯಮುದ್ರೆಗೆ ನಂತರ ಇರಬೇಕು {0} @@ -719,8 +718,8 @@ DocType: Employee Loan,Total Interest Payable,ಪಾವತಿಸಲಾಗುವ DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,ಇಳಿಯಿತು ವೆಚ್ಚ ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು DocType: Production Order Operation,Actual Start Time,ನಿಜವಾದ ಟೈಮ್ DocType: BOM Operation,Operation Time,ಆಪರೇಷನ್ ಟೈಮ್ -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +284,Finish,ಮುಕ್ತಾಯ -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387,Base,ಬೇಸ್ +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +286,Finish,ಮುಕ್ತಾಯ +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,ಬೇಸ್ DocType: Timesheet,Total Billed Hours,ಒಟ್ಟು ಖ್ಯಾತವಾದ ಅವರ್ಸ್ DocType: Journal Entry,Write Off Amount,ಪ್ರಮಾಣ ಆಫ್ ಬರೆಯಿರಿ DocType: Journal Entry,Bill No,ಬಿಲ್ ನಂ @@ -747,7 +746,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Marketing,ಮಾ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282,Payment Entry is already created,ಪಾವತಿ ಎಂಟ್ರಿ ಈಗಾಗಲೇ ರಚಿಸಲಾಗಿದೆ DocType: Purchase Receipt Item Supplied,Current Stock,ಪ್ರಸ್ತುತ ಸ್ಟಾಕ್ apps/erpnext/erpnext/controllers/accounts_controller.py +557,Row #{0}: Asset {1} does not linked to Item {2},ರೋ # {0}: ಆಸ್ತಿ {1} ಐಟಂ ಲಿಂಕ್ ಇಲ್ಲ {2} -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369,Preview Salary Slip,ಮುನ್ನೋಟ ಸಂಬಳ ಸ್ಲಿಪ್ +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,ಮುನ್ನೋಟ ಸಂಬಳ ಸ್ಲಿಪ್ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,ಖಾತೆ {0} ಅನೇಕ ಬಾರಿ ನಮೂದಿಸಲಾದ DocType: Account,Expenses Included In Valuation,ವೆಚ್ಚಗಳು ಮೌಲ್ಯಾಂಕನ ಸೇರಿಸಲಾಗಿದೆ DocType: Hub Settings,Seller City,ಮಾರಾಟಗಾರ ಸಿಟಿ @@ -911,7 +910,7 @@ apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,ಕೆ DocType: Maintenance Visit,Completion Status,ಪೂರ್ಣಗೊಂಡ ಸ್ಥಿತಿ DocType: HR Settings,Enter retirement age in years,ವರ್ಷಗಳಲ್ಲಿ ನಿವೃತ್ತಿ ವಯಸ್ಸು ನಮೂದಿಸಿ apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,ಟಾರ್ಗೆಟ್ ವೇರ್ಹೌಸ್ -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +94,Please select a warehouse,ದಯವಿಟ್ಟು ಗೋದಾಮಿನ ಆಯ್ಕೆ +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102,Please select a warehouse,ದಯವಿಟ್ಟು ಗೋದಾಮಿನ ಆಯ್ಕೆ DocType: Cheque Print Template,Starting location from left edge,ಎಡ ತುದಿಯಲ್ಲಿ ಸ್ಥಳ ಆರಂಭಗೊಂಡು DocType: Item,Allow over delivery or receipt upto this percent,ಈ ಶೇಕಡಾ ವರೆಗೆ ವಿತರಣೆ ಅಥವಾ ರಶೀದಿ ಮೇಲೆ ಅವಕಾಶ DocType: Stock Entry,STE-,STE- @@ -932,7 +931,6 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97,'Opening',ಉ apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,ಮಾಡಬೇಕಾದುದು ಓಪನ್ DocType: Notification Control,Delivery Note Message,ಡೆಲಿವರಿ ಗಮನಿಸಿ ಸಂದೇಶ DocType: Expense Claim,Expenses,ವೆಚ್ಚಗಳು -,Support Hours,ಬೆಂಬಲ ಅವರ್ಸ್ DocType: Item Variant Attribute,Item Variant Attribute,ಐಟಂ ಭಿನ್ನ ಲಕ್ಷಣ ,Purchase Receipt Trends,ಖರೀದಿ ರಸೀತಿ ಟ್ರೆಂಡ್ಸ್ DocType: Process Payroll,Bimonthly,ಎರಡು ತಿಂಗಳಿಗೊಮ್ಮೆ @@ -973,7 +971,7 @@ DocType: Naming Series,Update Series,ಅಪ್ಡೇಟ್ ಸರಣಿ DocType: Supplier Quotation,Is Subcontracted,subcontracted ಇದೆ DocType: Item Attribute,Item Attribute Values,ಐಟಂ ಲಕ್ಷಣ ಮೌಲ್ಯಗಳು DocType: Examination Result,Examination Result,ಪರೀಕ್ಷೆ ಫಲಿತಾಂಶ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795,Purchase Receipt,ಖರೀದಿ ರಸೀತಿ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +803,Purchase Receipt,ಖರೀದಿ ರಸೀತಿ ,Received Items To Be Billed,ಪಾವತಿಸಬೇಕಾಗುತ್ತದೆ ಸ್ವೀಕರಿಸಿದ ಐಟಂಗಳು apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Submitted Salary Slips,ಸಲ್ಲಿಸಿದ ಸಂಬಳ ತುಂಡಿನಲ್ಲಿ apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,ಕರೆನ್ಸಿ ವಿನಿಮಯ ದರ ಮಾಸ್ಟರ್ . @@ -1002,7 +1000,7 @@ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not DocType: Fee Structure,Components,ಘಟಕಗಳು apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250,Please enter Asset Category in Item {0},ಐಟಂ ರಲ್ಲಿ ಆಸ್ತಿ ವರ್ಗ ನಮೂದಿಸಿ {0} DocType: Quality Inspection Reading,Reading 6,6 ಓದುವಿಕೆ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +887,Cannot {0} {1} {2} without any negative outstanding invoice,ಅಲ್ಲ {0} {1} {2} ಯಾವುದೇ ಋಣಾತ್ಮಕ ಮಹೋನ್ನತ ಸರಕುಪಟ್ಟಿ ಕ್ಯಾನ್ +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +895,Cannot {0} {1} {2} without any negative outstanding invoice,ಅಲ್ಲ {0} {1} {2} ಯಾವುದೇ ಋಣಾತ್ಮಕ ಮಹೋನ್ನತ ಸರಕುಪಟ್ಟಿ ಕ್ಯಾನ್ DocType: Purchase Invoice Advance,Purchase Invoice Advance,ಸರಕುಪಟ್ಟಿ ಮುಂಗಡ ಖರೀದಿ DocType: Hub Settings,Sync Now,ಸಿಂಕ್ ಈಗ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},ಸಾಲು {0}: ಕ್ರೆಡಿಟ್ ಪ್ರವೇಶ ಸಂಬಂಧ ಸಾಧ್ಯವಿಲ್ಲ ಒಂದು {1} @@ -1031,7 +1029,7 @@ DocType: Cheque Print Template,Has Print Format,ಪ್ರಿಂಟ್ ಫಾರ DocType: Employee Loan,Sanctioned,ಮಂಜೂರು apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,ಕಡ್ಡಾಯ. ಬಹುಶಃ ಕರೆನ್ಸಿ ವಿನಿಮಯ ದಾಖಲೆ ರಚಿಸಲಾಗಲಿಲ್ಲ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},ರೋ # {0}: ಐಟಂ ಯಾವುದೇ ಸೀರಿಯಲ್ ಸೂಚಿಸಲು ದಯವಿಟ್ಟು {1} -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'ಉತ್ಪನ್ನ ಕಟ್ಟು' ಐಟಂಗಳನ್ನು, ವೇರ್ಹೌಸ್, ಸೀರಿಯಲ್ ಯಾವುದೇ ಮತ್ತು ಬ್ಯಾಚ್ ಯಾವುದೇ 'ಪ್ಯಾಕಿಂಗ್ ಪಟ್ಟಿ ಮೇಜಿನಿಂದ ಪರಿಗಣಿಸಲಾಗುವುದು. ವೇರ್ಹೌಸ್ ಮತ್ತು ಬ್ಯಾಚ್ ಯಾವುದೇ ಯಾವುದೇ 'ಉತ್ಪನ್ನ ಕಟ್ಟು' ಐಟಂ ಎಲ್ಲಾ ಪ್ಯಾಕಿಂಗ್ ವಸ್ತುಗಳನ್ನು ಅದೇ ಇದ್ದರೆ, ಆ ಮೌಲ್ಯಗಳು ಮುಖ್ಯ ಐಟಂ ಕೋಷ್ಟಕದಲ್ಲಿ ಪ್ರವೇಶಿಸಬಹುದಾದ, ಮೌಲ್ಯಗಳನ್ನು ಟೇಬಲ್ 'ಪ್ಯಾಕಿಂಗ್ ಪಟ್ಟಿ' ನಕಲು ನಡೆಯಲಿದೆ." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'ಉತ್ಪನ್ನ ಕಟ್ಟು' ಐಟಂಗಳನ್ನು, ವೇರ್ಹೌಸ್, ಸೀರಿಯಲ್ ಯಾವುದೇ ಮತ್ತು ಬ್ಯಾಚ್ ಯಾವುದೇ 'ಪ್ಯಾಕಿಂಗ್ ಪಟ್ಟಿ ಮೇಜಿನಿಂದ ಪರಿಗಣಿಸಲಾಗುವುದು. ವೇರ್ಹೌಸ್ ಮತ್ತು ಬ್ಯಾಚ್ ಯಾವುದೇ ಯಾವುದೇ 'ಉತ್ಪನ್ನ ಕಟ್ಟು' ಐಟಂ ಎಲ್ಲಾ ಪ್ಯಾಕಿಂಗ್ ವಸ್ತುಗಳನ್ನು ಅದೇ ಇದ್ದರೆ, ಆ ಮೌಲ್ಯಗಳು ಮುಖ್ಯ ಐಟಂ ಕೋಷ್ಟಕದಲ್ಲಿ ಪ್ರವೇಶಿಸಬಹುದಾದ, ಮೌಲ್ಯಗಳನ್ನು ಟೇಬಲ್ 'ಪ್ಯಾಕಿಂಗ್ ಪಟ್ಟಿ' ನಕಲು ನಡೆಯಲಿದೆ." DocType: Job Opening,Publish on website,ವೆಬ್ಸೈಟ್ನಲ್ಲಿ ಪ್ರಕಟಿಸಿ apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,ಗ್ರಾಹಕರಿಗೆ ರವಾನಿಸಲಾಯಿತು . apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +621,Supplier Invoice Date cannot be greater than Posting Date,ಸರಬರಾಜುದಾರ ಸರಕುಪಟ್ಟಿ ದಿನಾಂಕ ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಸಾಧ್ಯವಿಲ್ಲ @@ -1042,7 +1040,7 @@ DocType: Cheque Print Template,Date Settings,ದಿನಾಂಕ ಸೆಟ್ಟ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,ಭಿನ್ನಾಭಿಪ್ರಾಯ ,Company Name,ಕಂಪನಿ ಹೆಸರು DocType: SMS Center,Total Message(s),ಒಟ್ಟು ಸಂದೇಶ (ಗಳು) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847,Select Item for Transfer,ವರ್ಗಾವಣೆ ಆಯ್ಕೆ ಐಟಂ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +855,Select Item for Transfer,ವರ್ಗಾವಣೆ ಆಯ್ಕೆ ಐಟಂ DocType: Purchase Invoice,Additional Discount Percentage,ಹೆಚ್ಚುವರಿ ರಿಯಾಯಿತಿ ಶೇಕಡಾವಾರು apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,ಎಲ್ಲಾ ಸಹಾಯ ವೀಡಿಯೊಗಳನ್ನು ಪಟ್ಟಿಯನ್ನು ವೀಕ್ಷಿಸಿ DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,ಅಲ್ಲಿ ಚೆಕ್ ಠೇವಣಿ ಏನು ಬ್ಯಾಂಕ್ ಖಾತೆ ಮುಖ್ಯಸ್ಥ ಆಯ್ಕೆ . @@ -1072,7 +1070,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty DocType: Purchase Invoice,Get Advances Paid,ಪಾವತಿಸಿದ ಅಡ್ವಾನ್ಸಸ್ ಪಡೆಯಿರಿ DocType: Item,Automatically Create New Batch,ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಹೊಸ ಬ್ಯಾಚ್ ರಚಿಸಿ DocType: Item,Automatically Create New Batch,ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಹೊಸ ಬ್ಯಾಚ್ ರಚಿಸಿ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Make ,ಮಾಡಿ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774,Make ,ಮಾಡಿ DocType: Student Admission,Admission Start Date,ಪ್ರವೇಶ ಪ್ರಾರಂಭ ದಿನಾಂಕ DocType: Journal Entry,Total Amount in Words,ವರ್ಡ್ಸ್ ಒಟ್ಟು ಪ್ರಮಾಣ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,ಒಂದು ದೋಷ ಉಂಟಾಗಿದೆ . ನೀವು ಉಳಿಸಿಲ್ಲ ಮಾಡಲಿಲ್ಲ ಒಂದು ಸಂಭಾವ್ಯ ಕಾರಣ ಸಮಸ್ಯೆ ಮುಂದುವರಿದರೆ support@erpnext.com ಸಂಪರ್ಕಿಸಿ ಡಾಕ್ಯುಮೆಂಟ್ ಸಾಧ್ಯವಾಗಿಲ್ಲ . @@ -1088,7 +1086,7 @@ apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_to apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Stock Options,ಸ್ಟಾಕ್ ಆಯ್ಕೆಗಳು DocType: Journal Entry Account,Expense Claim,ಖರ್ಚು ಹಕ್ಕು apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,ನೀವು ನಿಜವಾಗಿಯೂ ಈ ಕೈಬಿಟ್ಟಿತು ಆಸ್ತಿ ಪುನಃಸ್ಥಾಪಿಸಲು ಬಯಸುವಿರಾ? -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +348,Qty for {0},ಫಾರ್ ಪ್ರಮಾಣ {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350,Qty for {0},ಫಾರ್ ಪ್ರಮಾಣ {0} DocType: Leave Application,Leave Application,ಅಪ್ಲಿಕೇಶನ್ ಬಿಡಿ apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,ಅಲೋಕೇಶನ್ ಉಪಕರಣ ಬಿಡಿ DocType: Leave Block List,Leave Block List Dates,ಖಂಡ ದಿನಾಂಕ ಬಿಡಿ @@ -1110,7 +1108,7 @@ DocType: Sales Invoice Item,Rate With Margin,ಮಾರ್ಜಿನ್ ಜೊ DocType: Workstation,Wages,ವೇತನ DocType: Project,Internal,ಆಂತರಿಕ DocType: Task,Urgent,ತುರ್ತಿನ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},ಕೋಷ್ಟಕದಲ್ಲಿ ಸಾಲು {0} ಮಾನ್ಯವಾದ ಸಾಲು ಐಡಿ ಸೂಚಿಸಿ {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},ಕೋಷ್ಟಕದಲ್ಲಿ ಸಾಲು {0} ಮಾನ್ಯವಾದ ಸಾಲು ಐಡಿ ಸೂಚಿಸಿ {1} apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,ಡೆಸ್ಕ್ಟಾಪ್ ಹೋಗಿ ERPNext ಬಳಸಿಕೊಂಡು ಆರಂಭಿಸಲು DocType: Item,Manufacturer,ತಯಾರಕ DocType: Landed Cost Item,Purchase Receipt Item,ಖರೀದಿ ರಸೀತಿ ಐಟಂ @@ -1119,7 +1117,7 @@ DocType: POS Profile,Sales Invoice Payment,ಮಾರಾಟದ ಸರಕುಪಟ DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,ಮಾರಾಟದ ಆರ್ಡರ್ / ಗೂಡ್ಸ್ ಮುಕ್ತಾಯಗೊಂಡ ವೇರ್ಹೌಸ್ ರಿಸರ್ವ್ಡ್ ಗೋದಾಮಿನ apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,ಮಾರಾಟ ಪ್ರಮಾಣ DocType: Repayment Schedule,Interest Amount,ಬಡ್ಡಿ ಪ್ರಮಾಣ -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,You are the Expense Approver for this record. Please Update the 'Status' and Save,ನೀವು ಈ ದಾಖಲೆ ಖರ್ಚು ಅನುಮೋದಕ ಇವೆ . ' ಸ್ಥಿತಿಯನ್ನು ' ಅಪ್ಡೇಟ್ ಮತ್ತು ಉಳಿಸಿ ದಯವಿಟ್ಟು +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +128,You are the Expense Approver for this record. Please Update the 'Status' and Save,ನೀವು ಈ ದಾಖಲೆ ಖರ್ಚು ಅನುಮೋದಕ ಇವೆ . ' ಸ್ಥಿತಿಯನ್ನು ' ಅಪ್ಡೇಟ್ ಮತ್ತು ಉಳಿಸಿ ದಯವಿಟ್ಟು DocType: Serial No,Creation Document No,ಸೃಷ್ಟಿ ಡಾಕ್ಯುಮೆಂಟ್ ಸಂಖ್ಯೆ DocType: Issue,Issue,ಸಂಚಿಕೆ DocType: Asset,Scrapped,ಕೈಬಿಟ್ಟಿತು @@ -1182,7 +1180,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208, DocType: Company,Company registration numbers for your reference. Tax numbers etc.,ನಿಮ್ಮ ಉಲ್ಲೇಖ ಕಂಪನಿ ನೋಂದಣಿ ಸಂಖ್ಯೆಗಳು . ತೆರಿಗೆ ಸಂಖ್ಯೆಗಳನ್ನು ಇತ್ಯಾದಿ DocType: Sales Partner,Distributor,ವಿತರಕ DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,ಶಾಪಿಂಗ್ ಕಾರ್ಟ್ ಶಿಪ್ಪಿಂಗ್ ರೂಲ್ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Production Order {0} must be cancelled before cancelling this Sales Order,ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ {0} ಈ ಮಾರಾಟದ ಆದೇಶವನ್ನು ರದ್ದುಗೊಳಿಸುವ ಮೊದಲು ರದ್ದು ಮಾಡಬೇಕು +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +225,Production Order {0} must be cancelled before cancelling this Sales Order,ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ {0} ಈ ಮಾರಾಟದ ಆದೇಶವನ್ನು ರದ್ದುಗೊಳಿಸುವ ಮೊದಲು ರದ್ದು ಮಾಡಬೇಕು apps/erpnext/erpnext/public/js/controllers/transaction.js +67,Please set 'Apply Additional Discount On',ಸೆಟ್ 'ಹೆಚ್ಚುವರಿ ರಿಯಾಯಿತಿ ಅನ್ವಯಿಸು' ದಯವಿಟ್ಟು ,Ordered Items To Be Billed,ಖ್ಯಾತವಾದ ಐಟಂಗಳನ್ನು ಆದೇಶ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,ರೇಂಜ್ ಕಡಿಮೆ ಎಂದು ಹೊಂದಿದೆ ಹೆಚ್ಚಾಗಿ ಶ್ರೇಣಿಗೆ @@ -1210,19 +1208,19 @@ DocType: Cheque Print Template,Payer Settings,ಪಾವತಿಸುವ ಸೆಟ DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","ಈ ವ್ಯತ್ಯಯದ ಐಟಂ ಕೋಡ್ ಬಿತ್ತರಿಸಲಾಗುವುದು. ನಿಮ್ಮ ಸಂಕ್ಷೇಪಣ ""ಎಸ್ಎಮ್"", ಮತ್ತು ಉದಾಹರಣೆಗೆ, ಐಟಂ ಕೋಡ್ ""ಟಿ ಶರ್ಟ್"", ""ಟಿ-ಶರ್ಟ್ ಎಸ್.ಎಂ."" ಇರುತ್ತದೆ ವ್ಯತ್ಯಯದ ಐಟಂ ಸಂಕೇತ" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,ನೀವು ಸಂಬಳ ಸ್ಲಿಪ್ ಉಳಿಸಲು ಒಮ್ಮೆ ( ಮಾತಿನಲ್ಲಿ) ನಿವ್ವಳ ವೇತನ ಗೋಚರಿಸುತ್ತದೆ. DocType: Purchase Invoice,Is Return,ಮರಳುವುದು -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771,Return / Debit Note,ರಿಟರ್ನ್ / ಡೆಬಿಟ್ ಗಮನಿಸಿ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +779,Return / Debit Note,ರಿಟರ್ನ್ / ಡೆಬಿಟ್ ಗಮನಿಸಿ DocType: Price List Country,Price List Country,ದರ ಪಟ್ಟಿ ಕಂಟ್ರಿ DocType: Item,UOMs,UOMs apps/erpnext/erpnext/stock/utils.py +205,{0} valid serial nos for Item {1},ಐಟಂ {0} ಮಾನ್ಯ ಸರಣಿ ಸೂಲ {1} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,ಐಟಂ ಕೋಡ್ ನೆಯ ಬದಲಾಗಿದೆ ಸಾಧ್ಯವಿಲ್ಲ . apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},ಪಿಓಎಸ್ ಪ್ರೊಫೈಲ್ {0} ಈಗಾಗಲೇ ಬಳಕೆದಾರ ದಾಖಲಿಸಿದವರು: {1} ಮತ್ತು ಕಂಪನಿ {2} DocType: Sales Invoice Item,UOM Conversion Factor,UOM ಪರಿವರ್ತಿಸುವುದರ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24,Please enter Item Code to get Batch Number,ದಯವಿಟ್ಟು ಬ್ಯಾಚ್ ಸಂಖ್ಯೆ ಪಡೆಯಲು ಐಟಂ ಕೋಡ್ ನಮೂದಿಸಿ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23,Please enter Item Code to get Batch Number,ದಯವಿಟ್ಟು ಬ್ಯಾಚ್ ಸಂಖ್ಯೆ ಪಡೆಯಲು ಐಟಂ ಕೋಡ್ ನಮೂದಿಸಿ DocType: Stock Settings,Default Item Group,ಡೀಫಾಲ್ಟ್ ಐಟಂ ಗುಂಪು DocType: Employee Loan,Partially Disbursed,ಭಾಗಶಃ ಪಾವತಿಸಲಾಗುತ್ತದೆ apps/erpnext/erpnext/config/buying.py +38,Supplier database.,ಸರಬರಾಜುದಾರ ಡೇಟಾಬೇಸ್ . DocType: Account,Balance Sheet,ಬ್ಯಾಲೆನ್ಸ್ ಶೀಟ್ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +675,Cost Center For Item with Item Code ','ಐಟಂ ಕೋಡ್ನೊಂದಿಗೆ ಐಟಂ ಸೆಂಟರ್ ವೆಚ್ಚ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,Cost Center For Item with Item Code ','ಐಟಂ ಕೋಡ್ನೊಂದಿಗೆ ಐಟಂ ಸೆಂಟರ್ ವೆಚ್ಚ apps/erpnext/erpnext/accounts/page/pos/pos.js +2483,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",ಪಾವತಿ ಮೋಡ್ ಸಂರಚಿತವಾಗಿರುವುದಿಲ್ಲ. ಖಾತೆ ಪಾವತಿ ವಿಧಾನ ಮೇಲೆ ಅಥವಾ ಪಿಓಎಸ್ ಪ್ರೊಫೈಲ್ ಹೊಂದಿಸಲಾಗಿದೆ ಎಂಬುದನ್ನು ದಯವಿಟ್ಟು ಪರಿಶೀಲಿಸಿ. DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,ನಿಮ್ಮ ಮಾರಾಟಗಾರ ಗ್ರಾಹಕ ಸಂಪರ್ಕಿಸಿ ಈ ದಿನಾಂಕದಂದು ನೆನಪಿಸುವ ಪಡೆಯುತ್ತಾನೆ apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,ಅದೇ ಐಟಂ ಅನೇಕ ಬಾರಿ ಪ್ರವೇಶಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ. @@ -1301,7 +1299,7 @@ DocType: GL Entry,Against Voucher,ಚೀಟಿ ವಿರುದ್ಧ DocType: Item,Default Buying Cost Center,ಡೀಫಾಲ್ಟ್ ಖರೀದಿ ವೆಚ್ಚ ಸೆಂಟರ್ apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext ಅತ್ಯುತ್ತಮ ಔಟ್ ಪಡೆಯಲು, ನೀವು ಸ್ವಲ್ಪ ಸಮಯ ತೆಗೆದುಕೊಳ್ಳುತ್ತದೆ ಮತ್ತು ಈ ಸಹಾಯ ವೀಡಿಯೊಗಳನ್ನು ವೀಕ್ಷಿಸಲು ಶಿಫಾರಸು." apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,ಗೆ -DocType: Item,Lead Time in days,ದಿನಗಳಲ್ಲಿ ಪ್ರಮುಖ ಸಮಯ +DocType: Supplier Quotation Item,Lead Time in days,ದಿನಗಳಲ್ಲಿ ಪ್ರಮುಖ ಸಮಯ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Accounts Payable Summary,ಪಾವತಿಸಲಾಗುವುದು ಖಾತೆಗಳು ಸಾರಾಂಶ apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332,Payment of salary from {0} to {1},{0} ನಿಂದ ಸಂಬಳ ಪಾವತಿಗೆ {1} apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},ಹೆಪ್ಪುಗಟ್ಟಿದ ಖಾತೆ ಸಂಪಾದಿಸಲು ಅಧಿಕಾರ {0} @@ -1353,13 +1351,14 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Delive apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,ಐಟಂ {0} ಒಂದು ಉಪ ಒಪ್ಪಂದ ಐಟಂ ಇರಬೇಕು apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,ಸಲಕರಣಾ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","ಬೆಲೆ ರೂಲ್ ಮೊದಲ ಐಟಂ, ಐಟಂ ಗುಂಪು ಅಥವಾ ಬ್ರಾಂಡ್ ಆಗಿರಬಹುದು, ಕ್ಷೇತ್ರದಲ್ಲಿ 'ರಂದು ಅನ್ವಯಿಸು' ಆಧಾರದ ಮೇಲೆ ಆಯ್ಕೆ." +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +216,Please set the Item Code first,ದಯವಿಟ್ಟು ಮೊದಲು ಐಟಂ ಕೋಡ್ ಅನ್ನು ಹೊಂದಿಸಿ DocType: Hub Settings,Seller Website,ಮಾರಾಟಗಾರ ವೆಬ್ಸೈಟ್ DocType: Item,ITEM-,ITEM- apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,ಮಾರಾಟದ ತಂಡಕ್ಕೆ ಹಂಚಿಕೆ ಶೇಕಡಾವಾರು ಒಟ್ಟು 100 ಶುಡ್ DocType: Appraisal Goal,Goal,ಗುರಿ DocType: Sales Invoice Item,Edit Description,ಸಂಪಾದಿಸಿ ವಿವರಣೆ ,Team Updates,ತಂಡ ಅಪ್ಡೇಟ್ಗಳು -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,For Supplier,ಸರಬರಾಜುದಾರನ +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +790,For Supplier,ಸರಬರಾಜುದಾರನ DocType: Account,Setting Account Type helps in selecting this Account in transactions.,ಹೊಂದಿಸಲಾಗುತ್ತಿದೆ AccountType ವ್ಯವಹಾರಗಳಲ್ಲಿ ಈ ಖಾತೆಯನ್ನು ಆಯ್ಕೆ ಮಾಡುತ್ತದೆ . DocType: Purchase Invoice,Grand Total (Company Currency),ಗ್ರ್ಯಾಂಡ್ ಒಟ್ಟು ( ಕಂಪನಿ ಕರೆನ್ಸಿ ) apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,ಪ್ರಿಂಟ್ ಫಾರ್ಮ್ಯಾಟ್ ರಚಿಸಿ @@ -1392,7 +1391,7 @@ DocType: Request for Quotation Supplier,Request for Quotation Supplier,ಉದ್ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Hardware,ಹಾರ್ಡ್ವೇರ್ DocType: Sales Order,Recurring Upto,ಮರುಕಳಿಸುವ ವರೆಗೆ DocType: Attendance,HR Manager,ಮಾನವ ಸಂಪನ್ಮೂಲ ಮ್ಯಾನೇಜರ್ -apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,ಒಂದು ಕಂಪನಿ ಆಯ್ಕೆಮಾಡಿ +apps/erpnext/erpnext/accounts/party.py +173,Please select a Company,ಒಂದು ಕಂಪನಿ ಆಯ್ಕೆಮಾಡಿ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,ಸವಲತ್ತು ಲೀವ್ DocType: Purchase Invoice,Supplier Invoice Date,ಸರಬರಾಜುದಾರ ಸರಕುಪಟ್ಟಿ ದಿನಾಂಕ apps/erpnext/erpnext/templates/includes/product_page.js +18,per,ಪ್ರತಿ @@ -1423,7 +1422,7 @@ DocType: Purchase Invoice Item,UOM,ಮೈಸೂರು ವಿಶ್ವವಿ DocType: Rename Tool,Utilities,ಉಪಯುಕ್ತತೆಗಳನ್ನು DocType: Purchase Invoice Item,Accounting,ಲೆಕ್ಕಪರಿಶೋಧಕ DocType: Employee,EMP/,ಕಂಪನ / -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +99,Please select batches for batched item ,ದಯವಿಟ್ಟು ಬ್ಯಾಚ್ ಮಾಡಿರುವ ಐಟಂ ಬ್ಯಾಚ್ಗಳು ಆಯ್ಕೆ +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,ದಯವಿಟ್ಟು ಬ್ಯಾಚ್ ಮಾಡಿರುವ ಐಟಂ ಬ್ಯಾಚ್ಗಳು ಆಯ್ಕೆ DocType: Asset,Depreciation Schedules,ಸವಕಳಿ ವೇಳಾಪಟ್ಟಿಗಳು apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,ಅಪ್ಲಿಕೇಶನ್ ಅವಧಿಯಲ್ಲಿ ಹೊರಗೆ ರಜೆ ಹಂಚಿಕೆ ಅವಧಿಯಲ್ಲಿ ಸಾಧ್ಯವಿಲ್ಲ DocType: Activity Cost,Projects,ಯೋಜನೆಗಳು @@ -1449,16 +1448,16 @@ DocType: Employee,Prefered Email,prefered ಇಮೇಲ್ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,ಸ್ಥಿರ ಸಂಪತ್ತಾದ ನಿವ್ವಳ ವ್ಯತ್ಯಾಸದ DocType: Leave Control Panel,Leave blank if considered for all designations,ಎಲ್ಲಾ ಅಂಕಿತಗಳು ಪರಿಗಣಿಸಲ್ಪಡುವ ವೇಳೆ ಖಾಲಿ ಬಿಡಿ apps/erpnext/erpnext/controllers/accounts_controller.py +675,Charge of type 'Actual' in row {0} cannot be included in Item Rate,ಮಾದರಿ ಸಾಲು {0} ನಲ್ಲಿ 'ವಾಸ್ತವಿಕ' ಉಸ್ತುವಾರಿ ಐಟಂ ದರದಲ್ಲಿ ಸೇರಿಸಲಾಗಿದೆ ಸಾಧ್ಯವಿಲ್ಲ -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Max: {0},ಮ್ಯಾಕ್ಸ್: {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +351,Max: {0},ಮ್ಯಾಕ್ಸ್: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Datetime ಗೆ DocType: Email Digest,For Company,ಕಂಪನಿ apps/erpnext/erpnext/config/support.py +17,Communication log.,ಸಂವಹನ ದಾಖಲೆ . apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151,"Request for Quotation is disabled to access from portal, for more check portal settings.","ಉದ್ಧರಣ ವಿನಂತಿ ಹೆಚ್ಚು ಚೆಕ್ ಪೋರ್ಟಲ್ ಸೆಟ್ಟಿಂಗ್ಗಳನ್ನು, ಪೋರ್ಟಲ್ ಪ್ರವೇಶವನ್ನು ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ." apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,ಪ್ರಮಾಣ ಖರೀದಿ DocType: Sales Invoice,Shipping Address Name,ಶಿಪ್ಪಿಂಗ್ ವಿಳಾಸ ಹೆಸರು -apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,ಖಾತೆಗಳ ಚಾರ್ಟ್ +apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,ಖಾತೆಗಳ ಚಾರ್ಟ್ DocType: Material Request,Terms and Conditions Content,ನಿಯಮಗಳು ಮತ್ತು ನಿಯಮಗಳು ವಿಷಯ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546,cannot be greater than 100,100 ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,100 ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ apps/erpnext/erpnext/stock/doctype/item/item.py +683,Item {0} is not a stock Item,ಐಟಂ {0} ಸ್ಟಾಕ್ ಐಟಂ ಅಲ್ಲ DocType: Maintenance Visit,Unscheduled,ಅನಿಗದಿತ DocType: Employee,Owned,ಸ್ವಾಮ್ಯದ @@ -1486,7 +1485,7 @@ Used for Taxes and Charges","ಸ್ಟ್ರಿಂಗ್ ಐಟಂ ಮಾಸ್ apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,Employee cannot report to himself.,ನೌಕರರ ಸ್ವತಃ ವರದಿ ಸಾಧ್ಯವಿಲ್ಲ. DocType: Account,"If the account is frozen, entries are allowed to restricted users.","ಖಾತೆ ಹೆಪ್ಪುಗಟ್ಟಿರುವ ವೇಳೆ , ನಮೂದುಗಳನ್ನು ನಿರ್ಬಂಧಿತ ಬಳಕೆದಾರರಿಗೆ ಅವಕಾಶವಿರುತ್ತದೆ ." DocType: Email Digest,Bank Balance,ಬ್ಯಾಂಕ್ ಬ್ಯಾಲೆನ್ಸ್ -apps/erpnext/erpnext/accounts/party.py +234,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} ಮಾತ್ರ ಕರೆನ್ಸಿ ಮಾಡಬಹುದು: {0} ಲೆಕ್ಕಪರಿಶೋಧಕ ಎಂಟ್ರಿ {2} +apps/erpnext/erpnext/accounts/party.py +236,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} ಮಾತ್ರ ಕರೆನ್ಸಿ ಮಾಡಬಹುದು: {0} ಲೆಕ್ಕಪರಿಶೋಧಕ ಎಂಟ್ರಿ {2} DocType: Job Opening,"Job profile, qualifications required etc.","ಜಾಬ್ ಪ್ರೊಫೈಲ್ಗಳು , ಅಗತ್ಯ ವಿದ್ಯಾರ್ಹತೆಗಳು , ಇತ್ಯಾದಿ" DocType: Journal Entry Account,Account Balance,ಖಾತೆ ಬ್ಯಾಲೆನ್ಸ್ apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,ವ್ಯವಹಾರಗಳಿಗೆ ತೆರಿಗೆ ನಿಯಮ. @@ -1508,7 +1507,7 @@ DocType: Project,Task Weight,ಟಾಸ್ಕ್ ತೂಕ DocType: Shipping Rule Condition,To Value,ಮೌಲ್ಯ DocType: Asset Movement,Stock Manager,ಸ್ಟಾಕ್ ಮ್ಯಾನೇಜರ್ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},ಮೂಲ ಗೋದಾಮಿನ ಸಾಲು ಕಡ್ಡಾಯ {0} -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +785,Packing Slip,ಪ್ಯಾಕಿಂಗ್ ಸ್ಲಿಪ್ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +792,Packing Slip,ಪ್ಯಾಕಿಂಗ್ ಸ್ಲಿಪ್ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Office Rent,ಕಚೇರಿ ಬಾಡಿಗೆ apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,ಸೆಟಪ್ SMS ಗೇಟ್ವೇ ಸೆಟ್ಟಿಂಗ್ಗಳನ್ನು apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,ಆಮದು ವಿಫಲವಾಗಿದೆ! @@ -1531,7 +1530,7 @@ apps/erpnext/erpnext/config/stock.py +300,Item Variants,ಐಟಂ ಮಾರ್ DocType: Company,Services,ಸೇವೆಗಳು DocType: HR Settings,Email Salary Slip to Employee,ನೌಕರರ ಇಮೇಲ್ ಸಂಬಳ ಸ್ಲಿಪ್ DocType: Cost Center,Parent Cost Center,ಪೋಷಕ ವೆಚ್ಚ ಸೆಂಟರ್ -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876,Select Possible Supplier,ಸಂಭಾವ್ಯ ಸರಬರಾಜುದಾರ ಆಯ್ಕೆ +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +884,Select Possible Supplier,ಸಂಭಾವ್ಯ ಸರಬರಾಜುದಾರ ಆಯ್ಕೆ DocType: Sales Invoice,Source,ಮೂಲ apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,ಮುಚ್ಚಲಾಗಿದೆ ಶೋ DocType: Leave Type,Is Leave Without Pay,ಸಂಬಳ ಇಲ್ಲದೆ ಬಿಟ್ಟು ಇದೆ @@ -1543,7 +1542,7 @@ DocType: POS Profile,Apply Discount,ರಿಯಾಯಿತಿ ಅನ್ವಯಿ DocType: GST HSN Code,GST HSN Code,ಜಿಎಸ್ಟಿ HSN ಕೋಡ್ DocType: Employee External Work History,Total Experience,ಒಟ್ಟು ಅನುಭವ apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,ತೆರೆದ ಯೋಜನೆಗಳು -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283,Packing Slip(s) cancelled,ಪ್ಯಾಕಿಂಗ್ ಸ್ಲಿಪ್ (ಗಳು) ರದ್ದು +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +285,Packing Slip(s) cancelled,ಪ್ಯಾಕಿಂಗ್ ಸ್ಲಿಪ್ (ಗಳು) ರದ್ದು apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Cash Flow from Investing,ಹೂಡಿಕೆ ಹಣದ ಹರಿವನ್ನು DocType: Program Course,Program Course,ಕಾರ್ಯಕ್ರಮದಲ್ಲಿ ಕೋರ್ಸ್ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Freight and Forwarding Charges,ಸರಕು ಮತ್ತು ಸಾಗಣೆಯನ್ನು ಚಾರ್ಜಸ್ @@ -1560,7 +1559,8 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} DocType: Purchase Order Item Supplied,BOM Detail No,BOM ವಿವರ ಯಾವುದೇ DocType: Landed Cost Voucher,Additional Charges,ಹೆಚ್ಚುವರಿ ಶುಲ್ಕಗಳು DocType: Purchase Invoice,Additional Discount Amount (Company Currency),ಹೆಚ್ಚುವರಿ ರಿಯಾಯಿತಿ ಪ್ರಮಾಣ (ಕಂಪನಿ ಕರೆನ್ಸಿ) -apps/erpnext/erpnext/accounts/doctype/account/account.js +7,Please create new account from Chart of Accounts.,ಖಾತೆಗಳ ಚಾರ್ಟ್ ಹೊಸ ಖಾತೆಯನ್ನು ರಚಿಸಿ. +apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,ಖಾತೆಗಳ ಚಾರ್ಟ್ ಹೊಸ ಖಾತೆಯನ್ನು ರಚಿಸಿ. +,Support Hour Distribution,ಅವರ್ ವಿತರಣೆ ಬೆಂಬಲ DocType: Maintenance Visit,Maintenance Visit,ನಿರ್ವಹಣೆ ಭೇಟಿ DocType: Student,Leaving Certificate Number,ಸರ್ಟಿಫಿಕೇಟ್ ಸಂಖ್ಯೆ ಲೀವಿಂಗ್ DocType: Sales Invoice Item,Available Batch Qty at Warehouse,ವೇರ್ಹೌಸ್ ಲಭ್ಯವಿದೆ ಬ್ಯಾಚ್ ಪ್ರಮಾಣ @@ -1585,7 +1585,7 @@ DocType: Sales Invoice Item,Brand Name,ಬ್ರಾಂಡ್ ಹೆಸರು DocType: Purchase Receipt,Transporter Details,ಟ್ರಾನ್ಸ್ಪೋರ್ಟರ್ ವಿವರಗಳು apps/erpnext/erpnext/accounts/page/pos/pos.js +2667,Default warehouse is required for selected item,ಡೀಫಾಲ್ಟ್ ಗೋದಾಮಿನ ಆಯ್ಕೆಮಾಡಿದ ಐಟಂ ಅಗತ್ಯವಿದೆ apps/erpnext/erpnext/public/js/setup_wizard.js +297,Box,ಪೆಟ್ಟಿಗೆ -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873,Possible Supplier,ಸಂಭಾವ್ಯ ಸರಬರಾಜುದಾರ +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +881,Possible Supplier,ಸಂಭಾವ್ಯ ಸರಬರಾಜುದಾರ DocType: Budget,Monthly Distribution,ಮಾಸಿಕ ವಿತರಣೆ apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,ಸ್ವೀಕರಿಸುವವರ ಪಟ್ಟಿ ಖಾಲಿಯಾಗಿದೆ . ಸ್ವೀಕರಿಸುವವರ ಪಟ್ಟಿ ದಯವಿಟ್ಟು ರಚಿಸಿ DocType: Production Plan Sales Order,Production Plan Sales Order,ನಿರ್ಮಾಣ ವೇಳಾಪಟ್ಟಿಯು ಮಾರಾಟದ ಆರ್ಡರ್ @@ -1645,7 +1645,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,ಹ್ಯಾಂಡ್ ರಲ್ಲಿ ಸ್ಟಾಕ್ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Payment Request already exists {0},ಪಾವತಿ ವಿನಂತಿ ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,ನೀಡಲಾಗಿದೆ ಐಟಂಗಳು ವೆಚ್ಚ -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +352,Quantity must not be more than {0},ಪ್ರಮಾಣ ಹೆಚ್ಚು ಇರಬಾರದು {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +354,Quantity must not be more than {0},ಪ್ರಮಾಣ ಹೆಚ್ಚು ಇರಬಾರದು {0} apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,ಹಿಂದಿನ ಹಣಕಾಸು ವರ್ಷದ ಮುಚ್ಚಿಲ್ಲ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),ವಯಸ್ಸು (ದಿನಗಳು) DocType: Quotation Item,Quotation Item,ನುಡಿಮುತ್ತುಗಳು ಐಟಂ @@ -1660,7 +1660,7 @@ DocType: Sales Invoice,Reference Document,ರೆಫರೆನ್ಸ್ ಡಾಕ apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} ರದ್ದು ಅಥವಾ ನಿಲ್ಲಿಸಿದಾಗ DocType: Accounts Settings,Credit Controller,ಕ್ರೆಡಿಟ್ ನಿಯಂತ್ರಕ DocType: Delivery Note,Vehicle Dispatch Date,ವಾಹನ ಡಿಸ್ಪ್ಯಾಚ್ ದಿನಾಂಕ -DocType: Purchase Order Item,HSN/SAC,HSN / ಎಸ್ಎಸಿ +DocType: Purchase Invoice Item,HSN/SAC,HSN / ಎಸ್ಎಸಿ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Receipt {0} is not submitted,ಖರೀದಿ ರಸೀತಿ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ DocType: Company,Default Payable Account,ಡೀಫಾಲ್ಟ್ ಪಾವತಿಸಲಾಗುವುದು ಖಾತೆ apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","ಉದಾಹರಣೆಗೆ ಹಡಗು ನಿಯಮಗಳು, ಬೆಲೆ ಪಟ್ಟಿ ಇತ್ಯಾದಿ ಆನ್ಲೈನ್ ಶಾಪಿಂಗ್ ಕಾರ್ಟ್ ಸೆಟ್ಟಿಂಗ್ಗಳು" @@ -1685,7 +1685,7 @@ DocType: Customer,Default Price List,ಡೀಫಾಲ್ಟ್ ಬೆಲೆ apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243,Asset Movement record {0} created,ಆಸ್ತಿ ಚಳವಳಿ ದಾಖಲೆ {0} ದಾಖಲಿಸಿದವರು apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,ನೀವು ಅಳಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ ಹಣಕಾಸಿನ ವರ್ಷದ {0}. ಹಣಕಾಸಿನ ವರ್ಷ {0} ಜಾಗತಿಕ ಸೆಟ್ಟಿಂಗ್ಗಳು ಡೀಫಾಲ್ಟ್ ಆಗಿ ಹೊಂದಿಸಲಾಗಿದೆ DocType: Journal Entry,Entry Type,ಎಂಟ್ರಿ ಟೈಪ್ -apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +36,No assessment plan linked with this assessment group,ಈ ಸಲಹೆಯನ್ನು ಗುಂಪು ಸಂಬಂಧ ಇಲ್ಲ ಮೌಲ್ಯಮಾಪನ ಯೋಜನೆಯನ್ನು +apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44,No assessment plan linked with this assessment group,ಈ ಸಲಹೆಯನ್ನು ಗುಂಪು ಸಂಬಂಧ ಇಲ್ಲ ಮೌಲ್ಯಮಾಪನ ಯೋಜನೆಯನ್ನು ,Customer Credit Balance,ಗ್ರಾಹಕ ಕ್ರೆಡಿಟ್ ಬ್ಯಾಲೆನ್ಸ್ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,ಪಾವತಿಸಲಾಗುವುದು ಖಾತೆಗಳು ನಿವ್ವಳ ವ್ಯತ್ಯಾಸದ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',' Customerwise ಡಿಸ್ಕೌಂಟ್ ' ಅಗತ್ಯವಿದೆ ಗ್ರಾಹಕ @@ -1795,7 +1795,7 @@ DocType: Employee,Leave Encashed?,Encashed ಬಿಡಿ ? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,ಕ್ಷೇತ್ರದ ಅವಕಾಶ ಕಡ್ಡಾಯ DocType: Email Digest,Annual Expenses,ವಾರ್ಷಿಕ ವೆಚ್ಚಗಳು DocType: Item,Variants,ರೂಪಾಂತರಗಳು -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +976,Make Purchase Order,ಮಾಡಿ ಪರ್ಚೇಸ್ ಆರ್ಡರ್ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +984,Make Purchase Order,ಮಾಡಿ ಪರ್ಚೇಸ್ ಆರ್ಡರ್ DocType: SMS Center,Send To,ಕಳಿಸಿ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},ಲೀವ್ ಪ್ರಕಾರ ಸಾಕಷ್ಟು ರಜೆ ಸಮತೋಲನ ಇಲ್ಲ {0} DocType: Payment Reconciliation Payment,Allocated amount,ಹಂಚಿಕೆ ಪ್ರಮಾಣವನ್ನು @@ -1825,7 +1825,7 @@ DocType: GL Entry,Credit Amount in Account Currency,ಖಾತೆ ಕರೆನ್ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +549,BOM {0} must be submitted,ಬಿಒಎಮ್ {0} ಸಲ್ಲಿಸಬೇಕು DocType: Authorization Control,Authorization Control,ಅಧಿಕಾರ ಕಂಟ್ರೋಲ್ apps/erpnext/erpnext/controllers/buying_controller.py +304,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},ರೋ # {0}: ವೇರ್ಹೌಸ್ ತಿರಸ್ಕರಿಸಲಾಗಿದೆ ತಿರಸ್ಕರಿಸಿದರು ಐಟಂ ವಿರುದ್ಧ ಕಡ್ಡಾಯ {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Payment,ಪಾವತಿ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774,Payment,ಪಾವತಿ apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","ವೇರ್ಹೌಸ್ {0} ಯಾವುದೇ ಖಾತೆಗೆ ಲಿಂಕ್ ಇದೆ, ಕಂಪನಿಯಲ್ಲಿ ಗೋದಾಮಿನ ದಾಖಲೆಯಲ್ಲಿ ಖಾತೆ ಅಥವಾ ಸೆಟ್ ಡೀಫಾಲ್ಟ್ ದಾಸ್ತಾನು ಖಾತೆಯನ್ನು ಸೂಚಿಸಿ {1}." apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,ನಿಮ್ಮ ಆದೇಶಗಳನ್ನು ನಿರ್ವಹಿಸಿ DocType: Production Order Operation,Actual Time and Cost,ನಿಜವಾದ ಸಮಯ ಮತ್ತು ವೆಚ್ಚ @@ -1863,7 +1863,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity fo ,Sales Invoice Trends,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಟ್ರೆಂಡ್ಸ್ DocType: Leave Application,Apply / Approve Leaves,ಎಲೆಗಳು ಅನುಮೋದಿಸಿ / ಅನ್ವಯಿಸು apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,ಫಾರ್ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',ಬ್ಯಾಚ್ ಮಾದರಿ ಅಥವಾ ' ಹಿಂದಿನ ರೋ ಒಟ್ಟು ' ' ಹಿಂದಿನ ರೋ ಪ್ರಮಾಣ ರಂದು ' ಮಾತ್ರ ಸಾಲು ಉಲ್ಲೇಖಿಸಬಹುದು +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',ಬ್ಯಾಚ್ ಮಾದರಿ ಅಥವಾ ' ಹಿಂದಿನ ರೋ ಒಟ್ಟು ' ' ಹಿಂದಿನ ರೋ ಪ್ರಮಾಣ ರಂದು ' ಮಾತ್ರ ಸಾಲು ಉಲ್ಲೇಖಿಸಬಹುದು DocType: Sales Order Item,Delivery Warehouse,ಡೆಲಿವರಿ ವೇರ್ಹೌಸ್ DocType: SMS Settings,Message Parameter,ಸಂದೇಶ ನಿಯತಾಂಕ apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,ಆರ್ಥಿಕ ವೆಚ್ಚ ಸೆಂಟರ್ಸ್ ಟ್ರೀ. @@ -1921,7 +1921,7 @@ DocType: Pricing Rule,Selling,ವಿಕ್ರಯ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Amount {0} {1} deducted against {2},ಪ್ರಮಾಣ {0} {1} ವಿರುದ್ಧ ಕಡಿತಗೊಳಿಸಲಾಗುತ್ತದೆ {2} DocType: Employee,Salary Information,ವೇತನ ಮಾಹಿತಿ DocType: Sales Person,Name and Employee ID,ಹೆಸರು ಮತ್ತು ಉದ್ಯೋಗಿಗಳ ID -apps/erpnext/erpnext/accounts/party.py +296,Due Date cannot be before Posting Date,ಕಾರಣ ದಿನಾಂಕ ದಿನಾಂಕ ಪೋಸ್ಟ್ ಮುನ್ನ ಸಾಧ್ಯವಿಲ್ಲ +apps/erpnext/erpnext/accounts/party.py +298,Due Date cannot be before Posting Date,ಕಾರಣ ದಿನಾಂಕ ದಿನಾಂಕ ಪೋಸ್ಟ್ ಮುನ್ನ ಸಾಧ್ಯವಿಲ್ಲ DocType: Website Item Group,Website Item Group,ಐಟಂ ಗ್ರೂಪ್ ವೆಬ್ಸೈಟ್ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,ಕರ್ತವ್ಯಗಳು ಮತ್ತು ತೆರಿಗೆಗಳು apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,Please enter Reference date,ರೆಫರೆನ್ಸ್ ದಿನಾಂಕ ನಮೂದಿಸಿ @@ -1930,7 +1930,7 @@ DocType: Item Website Specification,Table for Item that will be shown in Web Sit DocType: Purchase Order Item Supplied,Supplied Qty,ಸರಬರಾಜು ಪ್ರಮಾಣ DocType: Purchase Order Item,Material Request Item,ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ ಐಟಂ apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,ಐಟಂ ಗುಂಪುಗಳು ಟ್ರೀ . -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,ಈ ಬ್ಯಾಚ್ ಮಾದರಿ ಸಾಲು ಸಂಖ್ಯೆ ಹೆಚ್ಚಿನ ಅಥವಾ ಪ್ರಸ್ತುತ ಸಾಲಿನ ಸಂಖ್ಯೆ ಸಮಾನವಾಗಿರುತ್ತದೆ ಸೂಚಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160,Cannot refer row number greater than or equal to current row number for this Charge type,ಈ ಬ್ಯಾಚ್ ಮಾದರಿ ಸಾಲು ಸಂಖ್ಯೆ ಹೆಚ್ಚಿನ ಅಥವಾ ಪ್ರಸ್ತುತ ಸಾಲಿನ ಸಂಖ್ಯೆ ಸಮಾನವಾಗಿರುತ್ತದೆ ಸೂಚಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ DocType: Asset,Sold,ಮಾರಾಟ ,Item-wise Purchase History,ಐಟಂ ಬುದ್ಧಿವಂತ ಖರೀದಿ ಇತಿಹಾಸ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},ಯಾವುದೇ ಸೀರಿಯಲ್ ಐಟಂ ಸೇರಿಸಲಾಗಿದೆ ತರಲು ' ರಚಿಸಿ ' ವೇಳಾಪಟ್ಟಿ ' ಕ್ಲಿಕ್ ಮಾಡಿ {0} @@ -1980,7 +1980,7 @@ DocType: Task,Total Billing Amount (via Time Sheet),ಒಟ್ಟು ಬಿಲ್ apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,ಪುನರಾವರ್ತಿತ ಗ್ರಾಹಕ ಕಂದಾಯ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165,{0} ({1}) must have role 'Expense Approver',{0} ({1}) ಪಾತ್ರ 'ಖರ್ಚು ಅನುಮೋದಕ' ಆಗಿರಬೇಕು apps/erpnext/erpnext/public/js/setup_wizard.js +297,Pair,ಜೋಡಿ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +862,Select BOM and Qty for Production,ಪ್ರೊಡಕ್ಷನ್ ಬಿಒಎಮ್ ಮತ್ತು ಪ್ರಮಾಣ ಆಯ್ಕೆ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870,Select BOM and Qty for Production,ಪ್ರೊಡಕ್ಷನ್ ಬಿಒಎಮ್ ಮತ್ತು ಪ್ರಮಾಣ ಆಯ್ಕೆ DocType: Asset,Depreciation Schedule,ಸವಕಳಿ ವೇಳಾಪಟ್ಟಿ apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,ಮಾರಾಟದ ಸಂಗಾತಿ ವಿಳಾಸಗಳು ಮತ್ತು ಸಂಪರ್ಕಗಳು DocType: Bank Reconciliation Detail,Against Account,ಖಾತೆ ವಿರುದ್ಧ @@ -2024,17 +2024,18 @@ DocType: Bank Reconciliation,Include Reconciled Entries,ಮರುಕೌನ್ಸ DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","ಪೋಷಕ ಕೋರ್ಸ್ (ಈ ಪೋಷಕ ಕೋರ್ಸ್ ಭಾಗವಾಗಿ ವೇಳೆ, ಖಾಲಿ ಬಿಡಿ)" DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","ಪೋಷಕ ಕೋರ್ಸ್ (ಈ ಪೋಷಕ ಕೋರ್ಸ್ ಭಾಗವಾಗಿ ವೇಳೆ, ಖಾಲಿ ಬಿಡಿ)" DocType: Leave Control Panel,Leave blank if considered for all employee types,ಎಲ್ಲಾ ನೌಕರ ರೀತಿಯ ಪರಿಗಣಿಸಲಾಗಿದೆ ವೇಳೆ ಖಾಲಿ ಬಿಡಿ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ಗ್ರಾಹಕ> ಗ್ರಾಹಕರ ಗುಂಪು> ಪ್ರದೇಶ DocType: Landed Cost Voucher,Distribute Charges Based On,ವಿತರಿಸಲು ಆರೋಪಗಳ ಮೇಲೆ apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,timesheets DocType: HR Settings,HR Settings,ಮಾನವ ಸಂಪನ್ಮೂಲ ಸೆಟ್ಟಿಂಗ್ಗಳು DocType: Salary Slip,net pay info,ನಿವ್ವಳ ವೇತನ ಮಾಹಿತಿಯನ್ನು -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126,Expense Claim is pending approval. Only the Expense Approver can update status.,ಖರ್ಚು ಹಕ್ಕು ಅನುಮೋದನೆ ಬಾಕಿ ಇದೆ . ಮಾತ್ರ ಖರ್ಚು ಅನುಮೋದಕ ಡೇಟ್ ಮಾಡಬಹುದು . +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +130,Expense Claim is pending approval. Only the Expense Approver can update status.,ಖರ್ಚು ಹಕ್ಕು ಅನುಮೋದನೆ ಬಾಕಿ ಇದೆ . ಮಾತ್ರ ಖರ್ಚು ಅನುಮೋದಕ ಡೇಟ್ ಮಾಡಬಹುದು . DocType: Email Digest,New Expenses,ಹೊಸ ವೆಚ್ಚಗಳು DocType: Purchase Invoice,Additional Discount Amount,ಹೆಚ್ಚುವರಿ ರಿಯಾಯಿತಿ ಪ್ರಮಾಣ apps/erpnext/erpnext/controllers/accounts_controller.py +543,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","ರೋ # {0}: ಪ್ರಮಾಣ 1, ಐಟಂ ಸ್ಥಿರ ಆಸ್ತಿ ಇರಬೇಕು. ದಯವಿಟ್ಟು ಬಹು ಪ್ರಮಾಣ ಪ್ರತ್ಯೇಕ ಸಾಲು ಬಳಸಿ." DocType: Leave Block List Allow,Leave Block List Allow,ಬ್ಲಾಕ್ ಲಿಸ್ಟ್ ಅನುಮತಿಸಿ ಬಿಡಿ apps/erpnext/erpnext/setup/doctype/company/company.py +289,Abbr can not be blank or space,Abbr ಖಾಲಿ ಅಥವಾ ಜಾಗವನ್ನು ಇರುವಂತಿಲ್ಲ -apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,ಅಲ್ಲದ ಗ್ರೂಪ್ ಗ್ರೂಪ್ +apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,ಅಲ್ಲದ ಗ್ರೂಪ್ ಗ್ರೂಪ್ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,ಕ್ರೀಡೆ DocType: Loan Type,Loan Name,ಸಾಲ ಹೆಸರು apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,ನಿಜವಾದ ಒಟ್ಟು @@ -2061,7 +2062,7 @@ DocType: Email Digest,Pending Sales Orders,ಮಾರಾಟದ ಆದೇಶಗ apps/erpnext/erpnext/controllers/accounts_controller.py +291,Account {0} is invalid. Account Currency must be {1},ಖಾತೆ {0} ಅಮಾನ್ಯವಾಗಿದೆ. ಖಾತೆ ಕರೆನ್ಸಿ ಇರಬೇಕು {1} apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM ಪರಿವರ್ತಿಸುವುದರ ಸತತವಾಗಿ ಅಗತ್ಯವಿದೆ {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1006,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","ರೋ # {0}: ರೆಫರೆನ್ಸ್ ಡಾಕ್ಯುಮೆಂಟ್ ಕೌಟುಂಬಿಕತೆ ಮಾರಾಟದ ಆರ್ಡರ್ ಒಂದು, ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಅಥವಾ ಜರ್ನಲ್ ಎಂಟ್ರಿ ಇರಬೇಕು" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","ರೋ # {0}: ರೆಫರೆನ್ಸ್ ಡಾಕ್ಯುಮೆಂಟ್ ಕೌಟುಂಬಿಕತೆ ಮಾರಾಟದ ಆರ್ಡರ್ ಒಂದು, ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಅಥವಾ ಜರ್ನಲ್ ಎಂಟ್ರಿ ಇರಬೇಕು" DocType: Salary Component,Deduction,ವ್ಯವಕಲನ apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: From Time and To Time is mandatory.,ರೋ {0}: ಸಮಯ ಮತ್ತು ಟೈಮ್ ಕಡ್ಡಾಯ. DocType: Stock Reconciliation Item,Amount Difference,ಪ್ರಮಾಣ ವ್ಯತ್ಯಾಸ @@ -2073,7 +2074,7 @@ DocType: Project,Gross Margin,ಒಟ್ಟು ಅಂಚು apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,ಮೊದಲ ಉತ್ಪಾದನೆ ಐಟಂ ನಮೂದಿಸಿ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,ಲೆಕ್ಕಹಾಕಿದ ಬ್ಯಾಂಕ್ ಹೇಳಿಕೆ ಸಮತೋಲನ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,ಅಂಗವಿಕಲ ಬಳಕೆದಾರರ -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748,Quotation,ಉದ್ಧರಣ +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +756,Quotation,ಉದ್ಧರಣ DocType: Quotation,QTN-,QTN- DocType: Salary Slip,Total Deduction,ಒಟ್ಟು ಕಳೆಯುವುದು ,Production Analytics,ಪ್ರೊಡಕ್ಷನ್ ಅನಾಲಿಟಿಕ್ಸ್ @@ -2101,7 +2102,7 @@ DocType: Appraisal,Calculate Total Score,ಒಟ್ಟು ಸ್ಕೋರ DocType: Request for Quotation,Manufacturing Manager,ಉತ್ಪಾದನಾ ಮ್ಯಾನೇಜರ್ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},ಯಾವುದೇ ಸೀರಿಯಲ್ {0} ವರೆಗೆ ವಾರಂಟಿ {1} apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,ಪ್ರವಾಸ ಒಳಗೆ ಡೆಲಿವರಿ ಗಮನಿಸಿ ಸ್ಪ್ಲಿಟ್ . -apps/erpnext/erpnext/hooks.py +94,Shipments,ಸಾಗಣೆಗಳು +apps/erpnext/erpnext/hooks.py +87,Shipments,ಸಾಗಣೆಗಳು DocType: Payment Entry,Total Allocated Amount (Company Currency),ಒಟ್ಟು ನಿಗದಿ ಪ್ರಮಾಣ (ಕಂಪನಿ ಕರೆನ್ಸಿ) DocType: Purchase Order Item,To be delivered to customer,ಗ್ರಾಹಕನಿಗೆ ನೀಡಬೇಕಾಗಿದೆ DocType: BOM,Scrap Material Cost,ಸ್ಕ್ರ್ಯಾಪ್ ಮೆಟೀರಿಯಲ್ ವೆಚ್ಚ @@ -2128,7 +2129,7 @@ DocType: Process Payroll,Fortnightly,ಪಾಕ್ಷಿಕ DocType: Currency Exchange,From Currency,ಚಲಾವಣೆಯ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","ಕನಿಷ್ಠ ಒಂದು ಸತತವಾಗಿ ನಿಗದಿ ಪ್ರಮಾಣ, ಸರಕುಪಟ್ಟಿ ಕೌಟುಂಬಿಕತೆ ಮತ್ತು ಸರಕುಪಟ್ಟಿ ಸಂಖ್ಯೆ ಆಯ್ಕೆಮಾಡಿ" apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,ಹೊಸ ಖರೀದಿ ವೆಚ್ಚ -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},ಮಾರಾಟದ ಆರ್ಡರ್ ಐಟಂ ಅಗತ್ಯವಿದೆ {0} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +96,Sales Order required for Item {0},ಮಾರಾಟದ ಆರ್ಡರ್ ಐಟಂ ಅಗತ್ಯವಿದೆ {0} DocType: Purchase Invoice Item,Rate (Company Currency),ದರ ( ಕಂಪನಿ ಕರೆನ್ಸಿ ) DocType: Student Guardian,Others,ಇತರೆ DocType: Payment Entry,Unallocated Amount,ನಿಯೋಜಿಸದೆ ಪ್ರಮಾಣ @@ -2136,7 +2137,7 @@ apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matchi DocType: POS Profile,Taxes and Charges,ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","ಒಂದು ಉತ್ಪನ್ನ ಅಥವಾ, ಖರೀದಿಸಿತು ಮಾರಾಟ ಅಥವಾ ಸ್ಟಾಕ್ ಇಟ್ಟುಕೊಂಡು ಒಂದು ಸೇವೆ." apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,ಯಾವುದೇ ನವೀಕರಣಗಳನ್ನು -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,ಮೊದಲ ಸಾಲಿನ ' ಹಿಂದಿನ ರೋ ಒಟ್ಟು ರಂದು ' ' ಹಿಂದಿನ ಸಾಲಿನಲ್ಲಿ ಪ್ರಮಾಣ ' ಅಥವಾ ಒಂದು ಬ್ಯಾಚ್ ರೀತಿಯ ಆಯ್ಕೆ ಮಾಡಬಹುದು +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,ಮೊದಲ ಸಾಲಿನ ' ಹಿಂದಿನ ರೋ ಒಟ್ಟು ರಂದು ' ' ಹಿಂದಿನ ಸಾಲಿನಲ್ಲಿ ಪ್ರಮಾಣ ' ಅಥವಾ ಒಂದು ಬ್ಯಾಚ್ ರೀತಿಯ ಆಯ್ಕೆ ಮಾಡಬಹುದು apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,ಮಕ್ಕಳ ಐಟಂ ಒಂದು ಉತ್ಪನ್ನ ಬಂಡಲ್ ಮಾಡಬಾರದು. ದಯವಿಟ್ಟು ಐಟಂ ಅನ್ನು ತೆಗೆದುಹಾಕಿ `{0}` ಮತ್ತು ಉಳಿಸಲು apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,ಲೇವಾದೇವಿ apps/erpnext/erpnext/utilities/activation.py +106,Add Timesheets,Timesheets ಸೇರಿಸಿ @@ -2232,7 +2233,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Furthe DocType: Project,External,ಬಾಹ್ಯ apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,ಬಳಕೆದಾರರು ಮತ್ತು ಅನುಮತಿಗಳು DocType: Vehicle Log,VLOG.,VLOG. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Orders Created: {0},ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ಸ್ ರಚಿಸಲಾಗಿದೆ: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +903,Production Orders Created: {0},ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ಸ್ ರಚಿಸಲಾಗಿದೆ: {0} DocType: Branch,Branch,ಶಾಖೆ DocType: Guardian,Mobile Number,ಮೊಬೈಲ್ ನಂಬರ apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,ಮುದ್ರಣ ಮತ್ತು ಬ್ರ್ಯಾಂಡಿಂಗ್ @@ -2292,11 +2293,11 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,ಟೂಲ್ ಮರುಹೆಸರಿಸು apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37,Update Cost,ನವೀಕರಣ ವೆಚ್ಚ DocType: Item Reorder,Item Reorder,ಐಟಂ ಮರುಕ್ರಮಗೊಳಿಸಿ -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,ಸಂಬಳ ಶೋ ಸ್ಲಿಪ್ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Transfer Material,ಟ್ರಾನ್ಸ್ಫರ್ ವಸ್ತು +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,ಸಂಬಳ ಶೋ ಸ್ಲಿಪ್ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +801,Transfer Material,ಟ್ರಾನ್ಸ್ಫರ್ ವಸ್ತು DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","ಕಾರ್ಯಾಚರಣೆಗಳು , ನಿರ್ವಹಣಾ ವೆಚ್ಚ ನಿರ್ದಿಷ್ಟಪಡಿಸಲು ಮತ್ತು ಕಾರ್ಯಾಚರಣೆಗಳು ಒಂದು ಅನನ್ಯ ಕಾರ್ಯಾಚರಣೆ ಯಾವುದೇ ನೀಡಿ ." apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ಈ ಡಾಕ್ಯುಮೆಂಟ್ ಮೂಲಕ ಮಿತಿಗಿಂತ {0} {1} ಐಟಂ {4}. ನೀವು ಮಾಡುತ್ತಿದ್ದಾರೆ ಇನ್ನೊಂದು ಅದೇ ವಿರುದ್ಧ {3} {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +985,Please set recurring after saving,ಉಳಿಸುವ ನಂತರ ಮರುಕಳಿಸುವ ಸೆಟ್ ಮಾಡಿ +apps/erpnext/erpnext/public/js/controllers/transaction.js +984,Please set recurring after saving,ಉಳಿಸುವ ನಂತರ ಮರುಕಳಿಸುವ ಸೆಟ್ ಮಾಡಿ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +742,Select change amount account,ಬದಲಾವಣೆ ಆಯ್ಕೆ ಪ್ರಮಾಣದ ಖಾತೆಯನ್ನು DocType: Purchase Invoice,Price List Currency,ಬೆಲೆ ಪಟ್ಟಿ ಕರೆನ್ಸಿ DocType: Naming Series,User must always select,ಬಳಕೆದಾರ ಯಾವಾಗಲೂ ಆಯ್ಕೆ ಮಾಡಬೇಕು @@ -2313,11 +2314,10 @@ DocType: Stock Entry,Purchase Receipt No,ಖರೀದಿ ರಸೀತಿ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,ಅರ್ನೆಸ್ಟ್ ಮನಿ DocType: Process Payroll,Create Salary Slip,ಸಂಬಳ ಸ್ಲಿಪ್ ರಚಿಸಿ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,ಪತ್ತೆ ಹಚ್ಚುವಿಕೆ -DocType: Purchase Invoice Item,HSN/SAC Code,HSN / ಎಸ್ಎಸಿ ಕೋಡ್ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),ಗಳಂತಹವು ( ಹೊಣೆಗಾರಿಕೆಗಳು ) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},ಪ್ರಮಾಣ ಸತತವಾಗಿ {0} ( {1} ) ಅದೇ ಇರಬೇಕು ತಯಾರಿಸಿದ ಪ್ರಮಾಣ {2} DocType: Appraisal,Employee,ನೌಕರರ -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +221,Select Batch,ಬ್ಯಾಚ್ ಆಯ್ಕೆ +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +229,Select Batch,ಬ್ಯಾಚ್ ಆಯ್ಕೆ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} ಸಂಪೂರ್ಣವಾಗಿ ವಿಧಿಸಲಾಗುತ್ತದೆ DocType: Training Event,End Time,ಎಂಡ್ ಟೈಮ್ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62,Active Salary Structure {0} found for employee {1} for the given dates,ಸಕ್ರಿಯ ಸಂಬಳ ರಚನೆ {0} ನೀಡಲಾಗಿದೆ ದಿನಾಂಕಗಳಿಗೆ ನೌಕರ {1} ಕಂಡುಬಂದಿಲ್ಲ @@ -2331,8 +2331,9 @@ DocType: Rename Tool,File to Rename,ಮರುಹೆಸರಿಸಲು ಫೈ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},ರೋನಲ್ಲಿ ಐಟಂ ಬಿಒಎಮ್ ಆಯ್ಕೆಮಾಡಿ {0} apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},ಖಾತೆ {0} {1} ಖಾತೆಯ ಮೋಡ್ನಲ್ಲಿ ಕಂಪೆನಿಯೊಂದಿಗೆ ಹೋಲಿಕೆಯಾಗುವುದಿಲ್ಲ: {2} apps/erpnext/erpnext/controllers/buying_controller.py +266,Specified BOM {0} does not exist for Item {1},ಐಟಂ ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ ನಿಗದಿತ ಬಿಒಎಮ್ {0} {1} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,ನಿರ್ವಹಣೆ ವೇಳಾಪಟ್ಟಿ {0} ಈ ಮಾರಾಟದ ಆದೇಶವನ್ನು ರದ್ದುಗೊಳಿಸುವ ಮೊದಲು ರದ್ದು ಮಾಡಬೇಕು +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +213,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,ನಿರ್ವಹಣೆ ವೇಳಾಪಟ್ಟಿ {0} ಈ ಮಾರಾಟದ ಆದೇಶವನ್ನು ರದ್ದುಗೊಳಿಸುವ ಮೊದಲು ರದ್ದು ಮಾಡಬೇಕು DocType: Notification Control,Expense Claim Approved,ಖರ್ಚು ಹಕ್ಕು ಅನುಮೋದನೆ +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,ಸೆಟಪ್> ಸಂಖ್ಯಾ ಸರಣಿಗಳ ಮೂಲಕ ಹಾಜರಾತಿಗಾಗಿ ಸೆಟಪ್ ಸಂಖ್ಯೆಯ ಸರಣಿ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Salary Slip of employee {0} already created for this period,ಉದ್ಯೋಗಿ ಸಂಬಳ ಸ್ಲಿಪ್ {0} ಈಗಾಗಲೇ ಈ ಅವಧಿಯಲ್ಲಿ ರಚಿಸಿದ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Pharmaceutical,ಔಷಧೀಯ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,ಖರೀದಿಸಿದ ವಸ್ತುಗಳ ವೆಚ್ಚ @@ -2349,7 +2350,7 @@ DocType: Stock Entry Detail,BOM No. for a Finished Good Item,ಯಾವುದೆ DocType: Upload Attendance,Attendance To Date,ದಿನಾಂಕ ಹಾಜರಿದ್ದ DocType: Warranty Claim,Raised By,ಬೆಳೆಸಿದರು DocType: Payment Gateway Account,Payment Account,ಪಾವತಿ ಖಾತೆ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Please specify Company to proceed,ಮುಂದುವರೆಯಲು ಕಂಪನಿ ನಮೂದಿಸಿ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +866,Please specify Company to proceed,ಮುಂದುವರೆಯಲು ಕಂಪನಿ ನಮೂದಿಸಿ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,ಸ್ವೀಕರಿಸುವಂತಹ ಖಾತೆಗಳು ನಿವ್ವಳ ವ್ಯತ್ಯಾಸದ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Compensatory Off,ಪರಿಹಾರ ಆಫ್ DocType: Offer Letter,Accepted,Accepted @@ -2421,7 +2422,7 @@ DocType: SMS Log,No of Requested SMS,ವಿನಂತಿಸಲಾಗಿದೆ SMS apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pay does not match with approved Leave Application records,ಸಂಬಳ ಇಲ್ಲದೆ ಬಿಟ್ಟು ರಜೆ ಅನುಮೋದನೆ ಅಪ್ಲಿಕೇಶನ್ ದಾಖಲೆಗಳು ಹೊಂದುವುದಿಲ್ಲ DocType: Campaign,Campaign-.####,ಕ್ಯಾಂಪೇನ್ . # # # # apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,ಮುಂದಿನ ಕ್ರಮಗಳು -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753,Please supply the specified items at the best possible rates,ದಯವಿಟ್ಟು ಸಾಧ್ಯವಾದಷ್ಟು ದರಗಳಲ್ಲಿ ನಿರ್ದಿಷ್ಟಪಡಿಸಿದ ಐಟಂಗಳನ್ನು ಸರಬರಾಜು +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +761,Please supply the specified items at the best possible rates,ದಯವಿಟ್ಟು ಸಾಧ್ಯವಾದಷ್ಟು ದರಗಳಲ್ಲಿ ನಿರ್ದಿಷ್ಟಪಡಿಸಿದ ಐಟಂಗಳನ್ನು ಸರಬರಾಜು DocType: Selling Settings,Auto close Opportunity after 15 days,15 ದಿನಗಳ ನಂತರ ಆಟೋ ನಿಕಟ ಅವಕಾಶ apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,ಅಂತ್ಯ ವರ್ಷ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / ಲೀಡ್% @@ -2534,7 +2535,7 @@ DocType: Employee,Emergency Contact,ತುರ್ತು ಸಂಪರ್ಕ DocType: Bank Reconciliation Detail,Payment Entry,ಪಾವತಿ ಎಂಟ್ರಿ DocType: Item,Quality Parameters,ಗುಣಮಟ್ಟದ ಮಾನದಂಡಗಳು ,sales-browser,ಮಾರಾಟ ಬ್ರೌಸರ್ -apps/erpnext/erpnext/accounts/doctype/account/account.js +56,Ledger,ಸಂಗ್ರಹರೂಪದಲ್ಲಿ +apps/erpnext/erpnext/accounts/doctype/account/account.js +72,Ledger,ಸಂಗ್ರಹರೂಪದಲ್ಲಿ DocType: Target Detail,Target Amount,ಟಾರ್ಗೆಟ್ ಪ್ರಮಾಣ DocType: Shopping Cart Settings,Shopping Cart Settings,ಶಾಪಿಂಗ್ ಕಾರ್ಟ್ ಸೆಟ್ಟಿಂಗ್ಗಳು DocType: Journal Entry,Accounting Entries,ಲೆಕ್ಕಪರಿಶೋಧಕ ನಮೂದುಗಳು @@ -2545,7 +2546,7 @@ apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs, apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53,Receipt document must be submitted,ರಸೀತಿ ಡಾಕ್ಯುಮೆಂಟ್ ಸಲ್ಲಿಸಬೇಕು DocType: Purchase Invoice Item,Received Qty,ಪ್ರಮಾಣ ಸ್ವೀಕರಿಸಲಾಗಿದೆ DocType: Stock Entry Detail,Serial No / Batch,ಯಾವುದೇ ಸೀರಿಯಲ್ / ಬ್ಯಾಚ್ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +311,Not Paid and Not Delivered,ಮಾಡಿರುವುದಿಲ್ಲ ಪಾವತಿಸಿದ ಮತ್ತು ವಿತರಣೆ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +312,Not Paid and Not Delivered,ಮಾಡಿರುವುದಿಲ್ಲ ಪಾವತಿಸಿದ ಮತ್ತು ವಿತರಣೆ DocType: Product Bundle,Parent Item,ಪೋಷಕ ಐಟಂ DocType: Account,Account Type,ಖಾತೆ ಪ್ರಕಾರ DocType: Delivery Note,DN-RET-,ಡಿ-RET- @@ -2554,7 +2555,7 @@ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',ನಿರ್ವಹಣೆ ವೇಳಾಪಟ್ಟಿ ಎಲ್ಲಾ ಐಟಂಗಳನ್ನು ಉತ್ಪತ್ತಿಯಾಗುವುದಿಲ್ಲ. ವೇಳಾಪಟ್ಟಿ ' ' ರಚಿಸಿ 'ಅನ್ನು ಕ್ಲಿಕ್ ಮಾಡಿ ,To Produce,ಉತ್ಪಾದಿಸಲು apps/erpnext/erpnext/config/hr.py +93,Payroll,ವೇತನದಾರರ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","ಸಾಲು {0} ನಲ್ಲಿ {1}. ಐಟಂ ದರ {2} ಸೇರಿವೆ, ಸಾಲುಗಳನ್ನು {3} ಸಹ ಸೇರಿಸಲೇಬೇಕು" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","ಸಾಲು {0} ನಲ್ಲಿ {1}. ಐಟಂ ದರ {2} ಸೇರಿವೆ, ಸಾಲುಗಳನ್ನು {3} ಸಹ ಸೇರಿಸಲೇಬೇಕು" apps/erpnext/erpnext/utilities/activation.py +99,Make User,ಬಳಕೆದಾರ ಮಾಡಿ DocType: Packing Slip,Identification of the package for the delivery (for print),( ಮುದ್ರಣ ) ವಿತರಣಾ ಪ್ಯಾಕೇಜ್ ಗುರುತಿನ DocType: Bin,Reserved Quantity,ರಿಸರ್ವ್ಡ್ ಪ್ರಮಾಣ @@ -2567,7 +2568,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ ಟೆಂಪ್ಲೇಟ್ ಡೀಫಾಲ್ಟ್ ಟೆಂಪ್ಲೇಟ್ ಇರಬಾರದು DocType: Account,Income Account,ಆದಾಯ ಖಾತೆ DocType: Payment Request,Amount in customer's currency,ಗ್ರಾಹಕರ ಕರೆನ್ಸಿ ಪ್ರಮಾಣ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750,Delivery,ಡೆಲಿವರಿ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759,Delivery,ಡೆಲಿವರಿ DocType: Stock Reconciliation Item,Current Qty,ಪ್ರಸ್ತುತ ಪ್ರಮಾಣ DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","ವಿಭಾಗ ಕಾಸ್ಟಿಂಗ್ ರಲ್ಲಿ ""ಆಧರಿಸಿ ವಸ್ತುಗಳ ದರ "" ನೋಡಿ" apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,ಹಿಂದಿನದು @@ -2595,8 +2596,8 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Income Tax,ವ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","ಆಯ್ಕೆ ಬೆಲೆ ರೂಲ್ 'ಬೆಲೆ' ತಯಾರಿಸಲಾಗುತ್ತದೆ, ಅದು ಬೆಲೆ ಪಟ್ಟಿ ಬದಲಿಸಿ. ಬೆಲೆ ರೂಲ್ ಬೆಲೆ ಅಂತಿಮ ಬೆಲೆ, ಆದ್ದರಿಂದ ಯಾವುದೇ ರಿಯಾಯಿತಿ ಅನ್ವಯಿಸಬಹುದಾಗಿದೆ. ಆದ್ದರಿಂದ, ಇತ್ಯಾದಿ ಮಾರಾಟದ ಆರ್ಡರ್, ಆರ್ಡರ್ ಖರೀದಿಸಿ ರೀತಿಯ ವ್ಯವಹಾರಗಳಲ್ಲಿ, ಇದು ಬದಲಿಗೆ 'ಬೆಲೆ ಪಟ್ಟಿ ದರ' ಕ್ಷೇತ್ರದಲ್ಲಿ ಹೆಚ್ಚು, 'ದರ' ಕ್ಷೇತ್ರದಲ್ಲಿ ತರಲಾಗಿದೆ ನಡೆಯಲಿದೆ." apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,ಟ್ರ್ಯಾಕ್ ಇಂಡಸ್ಟ್ರಿ ಪ್ರಕಾರ ಕಾರಣವಾಗುತ್ತದೆ. DocType: Item Supplier,Item Supplier,ಐಟಂ ಸರಬರಾಜುದಾರ -apps/erpnext/erpnext/public/js/controllers/transaction.js +1086,Please enter Item Code to get batch no,ಯಾವುದೇ ಐಟಂ ಬ್ಯಾಚ್ ಪಡೆಯಲು ಕೋಡ್ ನಮೂದಿಸಿ -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +773,Please select a value for {0} quotation_to {1},{0} {1} quotation_to ಒಂದು ಮೌಲ್ಯವನ್ನು ಆಯ್ಕೆ ಮಾಡಿ +apps/erpnext/erpnext/public/js/controllers/transaction.js +1085,Please enter Item Code to get batch no,ಯಾವುದೇ ಐಟಂ ಬ್ಯಾಚ್ ಪಡೆಯಲು ಕೋಡ್ ನಮೂದಿಸಿ +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +782,Please select a value for {0} quotation_to {1},{0} {1} quotation_to ಒಂದು ಮೌಲ್ಯವನ್ನು ಆಯ್ಕೆ ಮಾಡಿ apps/erpnext/erpnext/config/selling.py +46,All Addresses.,ಎಲ್ಲಾ ವಿಳಾಸಗಳನ್ನು . DocType: Company,Stock Settings,ಸ್ಟಾಕ್ ಸೆಟ್ಟಿಂಗ್ಗಳು apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","ಕೆಳಗಿನ ಲಕ್ಷಣಗಳು ದಾಖಲೆಗಳಲ್ಲಿ ಅದೇ ವೇಳೆ ಮರ್ಜಿಂಗ್ ಮಾತ್ರ ಸಾಧ್ಯ. ಗ್ರೂಪ್, ರೂಟ್ ಕೌಟುಂಬಿಕತೆ, ಕಂಪನಿ" @@ -2614,7 +2615,7 @@ DocType: Project,Task Completion,ಕಾರ್ಯ ಪೂರ್ಣಗೊಂಡ apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,ಮಾಡಿರುವುದಿಲ್ಲ ಸ್ಟಾಕ್ DocType: Appraisal,HR User,ಮಾನವ ಸಂಪನ್ಮೂಲ ಬಳಕೆದಾರ DocType: Purchase Invoice,Taxes and Charges Deducted,ಕಡಿತಗೊಳಿಸಲಾಗುತ್ತದೆ ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು -apps/erpnext/erpnext/hooks.py +124,Issues,ತೊಂದರೆಗಳು +apps/erpnext/erpnext/hooks.py +117,Issues,ತೊಂದರೆಗಳು apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},ಸ್ಥಿತಿ ಒಂದು ಇರಬೇಕು {0} DocType: Sales Invoice,Debit To,ಡೆಬಿಟ್ DocType: Delivery Note,Required only for sample item.,ಕೇವಲ ಮಾದರಿ ಐಟಂ ಅಗತ್ಯವಿದೆ . @@ -2622,7 +2623,7 @@ DocType: Stock Ledger Entry,Actual Qty After Transaction,ವ್ಯವಹಾರ apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65,No salary slip found between {0} and {1},ಸಂಬಳ ಸ್ಲಿಪ್ ನಡುವಿನ ಭಾಗದಲ್ಲಿ {0} ಮತ್ತು {1} ,Pending SO Items For Purchase Request,ಖರೀದಿ ವಿನಂತಿ ಆದ್ದರಿಂದ ಐಟಂಗಳು ಬಾಕಿ apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29,Student Admissions,ವಿದ್ಯಾರ್ಥಿ ಪ್ರವೇಶ -apps/erpnext/erpnext/accounts/party.py +346,{0} {1} is disabled,{0} {1} ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ +apps/erpnext/erpnext/accounts/party.py +348,{0} {1} is disabled,{0} {1} ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ DocType: Supplier,Billing Currency,ಬಿಲ್ಲಿಂಗ್ ಕರೆನ್ಸಿ DocType: Sales Invoice,SINV-RET-,SINV-RET- apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Extra Large,ಎಕ್ಸ್ಟ್ರಾ ದೊಡ್ಡದು @@ -2652,7 +2653,7 @@ apps/erpnext/erpnext/config/accounts.py +269,Close Balance Sheet and book Profit DocType: Student Applicant,Application Status,ಅಪ್ಲಿಕೇಶನ್ ಸ್ಥಿತಿ DocType: Fees,Fees,ಶುಲ್ಕ DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,ವಿನಿಮಯ ದರ ಇನ್ನೊಂದು ಒಂದು ಕರೆನ್ಸಿ ಪರಿವರ್ತಿಸಲು ಸೂಚಿಸಿ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Quotation {0} is cancelled,ನುಡಿಮುತ್ತುಗಳು {0} ರದ್ದು +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Quotation {0} is cancelled,ನುಡಿಮುತ್ತುಗಳು {0} ರದ್ದು apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,ಒಟ್ಟು ಬಾಕಿ ಮೊತ್ತದ DocType: Sales Partner,Targets,ಗುರಿ DocType: Price List,Price List Master,ದರ ಪಟ್ಟಿ ಮಾಸ್ಟರ್ @@ -2669,7 +2670,7 @@ DocType: POS Profile,Ignore Pricing Rule,ಬೆಲೆ ರೂಲ್ ನಿರ್ DocType: Employee Education,Graduate,ಪದವೀಧರ DocType: Leave Block List,Block Days,ಬ್ಲಾಕ್ ಡೇಸ್ DocType: Journal Entry,Excise Entry,ಅಬಕಾರಿ ಎಂಟ್ರಿ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},ಎಚ್ಚರಿಕೆ: ಮಾರಾಟದ ಆರ್ಡರ್ {0} ಈಗಾಗಲೇ ಗ್ರಾಹಕರ ಆರ್ಡರ್ ಖರೀದಿಸಿ ವಿರುದ್ಧ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},ಎಚ್ಚರಿಕೆ: ಮಾರಾಟದ ಆರ್ಡರ್ {0} ಈಗಾಗಲೇ ಗ್ರಾಹಕರ ಆರ್ಡರ್ ಖರೀದಿಸಿ ವಿರುದ್ಧ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {1} DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: @@ -2715,13 +2716,14 @@ DocType: Payment Reconciliation Invoice,Outstanding Amount,ಮಹೋನ್ apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),ಟೈಮ್ (ನಿಮಿಷಗಳು) DocType: Project Task,Working,ಕೆಲಸ DocType: Stock Ledger Entry,Stock Queue (FIFO),ಸ್ಟಾಕ್ ಸರದಿಗೆ ( FIFO ) +apps/erpnext/erpnext/public/js/setup_wizard.js +107,Financial Year,ಹಣಕಾಸು ವರ್ಷ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} ಕಂಪನಿ ಸೇರುವುದಿಲ್ಲ {1} apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,ಮೇಲೆ ವೆಚ್ಚ DocType: Account,Round Off,ಆಫ್ ಸುತ್ತ ,Requested Qty,ವಿನಂತಿಸಲಾಗಿದೆ ಪ್ರಮಾಣ DocType: Tax Rule,Use for Shopping Cart,ಶಾಪಿಂಗ್ ಕಾರ್ಟ್ ಬಳಸಲು apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},ಮೌಲ್ಯ {0} ವೈಶಿಷ್ಟ್ಯದ {1} ಮಾನ್ಯ ಐಟಂ ಪಟ್ಟಿಯಲ್ಲಿ ಐಟಂ ಆಟ್ರಿಬ್ಯೂಟ್ ಮೌಲ್ಯಗಳು ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ {2} -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +69,Select Serial Numbers,ಸೀರಿಯಲ್ ಸಂಖ್ಯೆಗಳು ಆಯ್ಕೆ +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77,Select Serial Numbers,ಸೀರಿಯಲ್ ಸಂಖ್ಯೆಗಳು ಆಯ್ಕೆ DocType: BOM Item,Scrap %,ಸ್ಕ್ರ್ಯಾಪ್ % apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","ಆರೋಪಗಳನ್ನು ಸೂಕ್ತ ಪ್ರಮಾಣದಲ್ಲಿ ನಿಮ್ಮ ಆಯ್ಕೆಯ ಪ್ರಕಾರ, ಐಟಂ ಪ್ರಮಾಣ ಅಥವಾ ಪ್ರಮಾಣವನ್ನು ಆಧರಿಸಿ ಹಂಚಲಾಗುತ್ತದೆ" DocType: Maintenance Visit,Purposes,ಉದ್ದೇಶಗಳಿಗಾಗಿ @@ -2770,12 +2772,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},ಟಾರ್ಗೆಟ್ ಗೋದಾಮಿನ ಸಾಲು ಕಡ್ಡಾಯ {0} DocType: Cheque Print Template,Primary Settings,ಪ್ರಾಥಮಿಕ ಸೆಟ್ಟಿಂಗ್ಗಳು DocType: Purchase Invoice,Select Supplier Address,ಸರಬರಾಜುದಾರ ವಿಳಾಸ ಆಯ್ಕೆ -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372,Add Employees,ನೌಕರರು ಸೇರಿಸಿ +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,ನೌಕರರು ಸೇರಿಸಿ DocType: Purchase Invoice Item,Quality Inspection,ಗುಣಮಟ್ಟದ ತಪಾಸಣೆ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Extra Small,ಹೆಚ್ಚುವರಿ ಸಣ್ಣ DocType: Company,Standard Template,ಸ್ಟ್ಯಾಂಡರ್ಡ್ ಟೆಂಪ್ಲೇಟು DocType: Training Event,Theory,ಥಿಯರಿ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761,Warning: Material Requested Qty is less than Minimum Order Qty,ಎಚ್ಚರಿಕೆ : ಪ್ರಮಾಣ ವಿನಂತಿಸಿದ ವಸ್ತು ಕನಿಷ್ಠ ಪ್ರಮಾಣ ಆದೇಶ ಕಡಿಮೆ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +769,Warning: Material Requested Qty is less than Minimum Order Qty,ಎಚ್ಚರಿಕೆ : ಪ್ರಮಾಣ ವಿನಂತಿಸಿದ ವಸ್ತು ಕನಿಷ್ಠ ಪ್ರಮಾಣ ಆದೇಶ ಕಡಿಮೆ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,ಖಾತೆ {0} ಹೆಪ್ಪುಗಟ್ಟಿರುವ DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,ಸಂಸ್ಥೆ ಸೇರಿದ ಖಾತೆಗಳ ಪ್ರತ್ಯೇಕ ಚಾರ್ಟ್ ಜೊತೆಗೆ ಕಾನೂನು ಘಟಕದ / ಅಂಗಸಂಸ್ಥೆ. DocType: Payment Request,Mute Email,ಮ್ಯೂಟ್ ಇಮೇಲ್ @@ -2783,8 +2785,8 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & T apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +642,Can only make payment against unbilled {0},ಮಾತ್ರ ವಿರುದ್ಧ ಪಾವತಿ ಮಾಡಬಹುದು unbilled {0} apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,ಕಮಿಷನ್ ದರ 100 ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ DocType: Stock Entry,Subcontract,subcontract -apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,ಮೊದಲ {0} ನಮೂದಿಸಿ -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,ಯಾವುದೇ ಪ್ರತ್ಯುತ್ತರಗಳನ್ನು +apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,ಮೊದಲ {0} ನಮೂದಿಸಿ +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68,No replies from,ಯಾವುದೇ ಪ್ರತ್ಯುತ್ತರಗಳನ್ನು DocType: Production Order Operation,Actual End Time,ನಿಜವಾದ ಎಂಡ್ ಟೈಮ್ DocType: Production Planning Tool,Download Materials Required,ಮೆಟೀರಿಯಲ್ಸ್ ಅಗತ್ಯ ಡೌನ್ಲೋಡ್ DocType: Item,Manufacturer Part Number,ತಯಾರಿಸುವರು ಭಾಗ ಸಂಖ್ಯೆ @@ -2844,7 +2846,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Probationary Pe DocType: Customer Group,Only leaf nodes are allowed in transaction,ಮಾತ್ರ ಲೀಫ್ ನೋಡ್ಗಳು ವ್ಯವಹಾರದಲ್ಲಿ ಅವಕಾಶ DocType: Expense Claim,Expense Approver,ವೆಚ್ಚದಲ್ಲಿ ಅನುಮೋದಕ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,ಸಾಲು {0}: ಗ್ರಾಹಕ ವಿರುದ್ಧ ಅಡ್ವಾನ್ಸ್ ಕ್ರೆಡಿಟ್ ಇರಬೇಕು -apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,ಗ್ರೂಪ್ ಅಲ್ಲದ ಗ್ರೂಪ್ +apps/erpnext/erpnext/accounts/doctype/account/account.js +82,Non-Group to Group,ಗ್ರೂಪ್ ಅಲ್ಲದ ಗ್ರೂಪ್ apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57,Batch is mandatory in row {0},ಬ್ಯಾಚ್ ಸತತವಾಗಿ ಕಡ್ಡಾಯ {0} apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57,Batch is mandatory in row {0},ಬ್ಯಾಚ್ ಸತತವಾಗಿ ಕಡ್ಡಾಯ {0} DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,ಖರೀದಿ ರಸೀತಿ ಐಟಂ ವಿತರಿಸುತ್ತಾರೆ @@ -2879,7 +2881,7 @@ DocType: Sales Invoice,Sales Team,ಮಾರಾಟದ ತಂಡ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,ಪ್ರವೇಶ ನಕಲು DocType: Program Enrollment Tool,Get Students,ವಿದ್ಯಾರ್ಥಿಗಳು ಪಡೆಯಿರಿ DocType: Serial No,Under Warranty,ವಾರಂಟಿ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +482,[Error],[ದೋಷ] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491,[Error],[ದೋಷ] DocType: Sales Order,In Words will be visible once you save the Sales Order.,ನೀವು ಮಾರಾಟದ ಆರ್ಡರ್ ಉಳಿಸಲು ಒಮ್ಮೆ ವರ್ಡ್ಸ್ ಗೋಚರಿಸುತ್ತದೆ. ,Employee Birthday,ನೌಕರರ ಜನ್ಮದಿನ DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,ವಿದ್ಯಾರ್ಥಿ ಬ್ಯಾಚ್ ಅಟೆಂಡೆನ್ಸ್ ಉಪಕರಣ @@ -2896,7 +2898,7 @@ DocType: Pricing Rule,Discount Percentage,ರಿಯಾಯಿತಿ ಶೇಕ DocType: Payment Reconciliation Invoice,Invoice Number,ಸರಕುಪಟ್ಟಿ ಸಂಖ್ಯೆ DocType: Shopping Cart Settings,Orders,ಆರ್ಡರ್ಸ್ DocType: Employee Leave Approver,Leave Approver,ಅನುಮೋದಕ ಬಿಡಿ -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +289,Please select a batch,ದಯವಿಟ್ಟು ತಂಡ ಆಯ್ಕೆ +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Please select a batch,ದಯವಿಟ್ಟು ತಂಡ ಆಯ್ಕೆ DocType: Assessment Group,Assessment Group Name,ಅಸೆಸ್ಮೆಂಟ್ ಗುಂಪು ಹೆಸರು DocType: Manufacturing Settings,Material Transferred for Manufacture,ವಸ್ತು ತಯಾರಿಕೆಗೆ ವರ್ಗಾಯಿಸಲಾಯಿತು DocType: Expense Claim,"A user with ""Expense Approver"" role","""ಖರ್ಚು ಅನುಮೋದಕ"" ಪಾತ್ರವನ್ನು ಒಂದು ಬಳಕೆದಾರ" @@ -2933,7 +2935,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +269, DocType: Supplier,Last Day of the Next Month,ಮುಂದಿನ ತಿಂಗಳ ಕೊನೆಯ ದಿನ DocType: Support Settings,Auto close Issue after 7 days,7 ದಿನಗಳ ನಂತರ ಆಟೋ ನಿಕಟ ಸಂಚಿಕೆ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ಮೊದಲು ಹಂಚಿಕೆ ಸಾಧ್ಯವಿಲ್ಲ ಬಿಡಿ {0}, ರಜೆ ಸಮತೋಲನ ಈಗಾಗಲೇ ಕ್ಯಾರಿ ಫಾರ್ವರ್ಡ್ ಭವಿಷ್ಯದ ರಜೆ ಹಂಚಿಕೆ ದಾಖಲೆಯಲ್ಲಿ ಬಂದಿದೆ {1}" -apps/erpnext/erpnext/accounts/party.py +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),ಗಮನಿಸಿ: ಕಾರಣ / ಉಲ್ಲೇಖ ದಿನಾಂಕ {0} ದಿನ ಅವಕಾಶ ಗ್ರಾಹಕ ಕ್ರೆಡಿಟ್ ದಿನಗಳ ಮೀರಿದೆ (ರು) +apps/erpnext/erpnext/accounts/party.py +307,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),ಗಮನಿಸಿ: ಕಾರಣ / ಉಲ್ಲೇಖ ದಿನಾಂಕ {0} ದಿನ ಅವಕಾಶ ಗ್ರಾಹಕ ಕ್ರೆಡಿಟ್ ದಿನಗಳ ಮೀರಿದೆ (ರು) apps/erpnext/erpnext/schools/doctype/program/program.js +8,Student Applicant,ವಿದ್ಯಾರ್ಥಿ ಅರ್ಜಿದಾರರ DocType: Sales Invoice,ORIGINAL FOR RECIPIENT,ಸ್ವೀಕೃತದಾರರಿಗಾಗಿ ಮೂಲ DocType: Asset Category Account,Accumulated Depreciation Account,ಕ್ರೋಢಿಕೃತ ಸವಕಳಿ ಖಾತೆ @@ -2966,7 +2968,7 @@ apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,ಚಟುವಟಿಕೆ ಆಧಾರಿತ ಗ್ರೂಪ್ ಕೈಯಾರೆ ವಿದ್ಯಾರ್ಥಿಗಳು ಆಯ್ಕೆ DocType: Journal Entry,User Remark,ಬಳಕೆದಾರ ಟೀಕಿಸು DocType: Lead,Market Segment,ಮಾರುಕಟ್ಟೆ ವಿಭಾಗ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +892,Paid Amount cannot be greater than total negative outstanding amount {0},ಪಾವತಿಸಿದ ಮೊತ್ತ ಒಟ್ಟು ಋಣಾತ್ಮಕ ಬಾಕಿ ಮೊತ್ತದ ಹೆಚ್ಚಿನ ಸಾಧ್ಯವಿಲ್ಲ {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +900,Paid Amount cannot be greater than total negative outstanding amount {0},ಪಾವತಿಸಿದ ಮೊತ್ತ ಒಟ್ಟು ಋಣಾತ್ಮಕ ಬಾಕಿ ಮೊತ್ತದ ಹೆಚ್ಚಿನ ಸಾಧ್ಯವಿಲ್ಲ {0} DocType: Employee Internal Work History,Employee Internal Work History,ಆಂತರಿಕ ಕೆಲಸದ ಇತಿಹಾಸ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),ಮುಚ್ಚುವ (ಡಾ) DocType: Cheque Print Template,Cheque Size,ಚೆಕ್ ಗಾತ್ರ @@ -2987,7 +2989,7 @@ apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59,Expected Value After Us DocType: Sales Invoice Item,Available Qty at Warehouse,ವೇರ್ಹೌಸ್ ಲಭ್ಯವಿದೆ ಪ್ರಮಾಣ apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,ಖ್ಯಾತವಾದ ಪ್ರಮಾಣ DocType: Asset,Double Declining Balance,ಡಬಲ್ ಕ್ಷೀಣಿಸಿದ ಬ್ಯಾಲೆನ್ಸ್ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +170,Closed order cannot be cancelled. Unclose to cancel.,ಮುಚ್ಚಿದ ಆದೇಶವನ್ನು ರದ್ದು ಸಾಧ್ಯವಿಲ್ಲ. ರದ್ದು ತೆರೆದಿಡು. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +171,Closed order cannot be cancelled. Unclose to cancel.,ಮುಚ್ಚಿದ ಆದೇಶವನ್ನು ರದ್ದು ಸಾಧ್ಯವಿಲ್ಲ. ರದ್ದು ತೆರೆದಿಡು. DocType: Student Guardian,Father,ತಂದೆ apps/erpnext/erpnext/controllers/accounts_controller.py +574,'Update Stock' cannot be checked for fixed asset sale,'ಅಪ್ಡೇಟ್ ಸ್ಟಾಕ್' ಸ್ಥಿರ ಸಂಪತ್ತಾದ ಮಾರಾಟ ಪರಿಶೀಲಿಸಲಾಗುವುದಿಲ್ಲ DocType: Bank Reconciliation,Bank Reconciliation,ಬ್ಯಾಂಕ್ ಸಾಮರಸ್ಯ @@ -3004,7 +3006,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and ta apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","ಈ ಸ್ಟಾಕ್ ಸಾಮರಸ್ಯ ಒಂದು ಆರಂಭಿಕ ಎಂಟ್ರಿ ಏಕೆಂದರೆ ವ್ಯತ್ಯಾಸ ಖಾತೆ, ಒಂದು ಆಸ್ತಿ / ಹೊಣೆಗಾರಿಕೆ ರೀತಿಯ ಖಾತೆ ಇರಬೇಕು" apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},ಪಾವತಿಸಲಾಗುತ್ತದೆ ಪ್ರಮಾಣ ಸಾಲದ ಪ್ರಮಾಣ ಹೆಚ್ಚು ಹೆಚ್ಚಿರಬಾರದು {0} apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},ಪರ್ಚೇಸ್ ಆರ್ಡರ್ ಸಂಖ್ಯೆ ಐಟಂ ಅಗತ್ಯವಿದೆ {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +846,Production Order not created,ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ ರಚಿಸಿಲ್ಲ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +854,Production Order not created,ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ ರಚಿಸಿಲ್ಲ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"ಇಂದ ದಿನಾಂಕ, ಗೆ ದಿನಾಂಕದ ಆಮೇಲೆ ಬರಬೇಕು" apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},ಅಲ್ಲ ವಿದ್ಯಾರ್ಥಿಯಾಗಿ ಸ್ಥಿತಿಯನ್ನು ಬದಲಾಯಿಸಬಹುದು {0} ವಿದ್ಯಾರ್ಥಿ ಅಪ್ಲಿಕೇಶನ್ ಸಂಬಂಧ ಇದೆ {1} DocType: Asset,Fully Depreciated,ಸಂಪೂರ್ಣವಾಗಿ Depreciated @@ -3033,7 +3035,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108, apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,ಎಲ್ಲಾ ವಿಧಗಳು ಸರಬರಾಜುದಾರ DocType: Global Defaults,Disable In Words,ವರ್ಡ್ಸ್ ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಿ apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,ಐಟಂ ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಸಂಖ್ಯೆಯ ಕಾರಣ ಐಟಂ ಕೋಡ್ ಕಡ್ಡಾಯ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},ನುಡಿಮುತ್ತುಗಳು {0} ಅಲ್ಲ ರೀತಿಯ {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +102,Quotation {0} not of type {1},ನುಡಿಮುತ್ತುಗಳು {0} ಅಲ್ಲ ರೀತಿಯ {1} DocType: Maintenance Schedule Item,Maintenance Schedule Item,ನಿರ್ವಹಣೆ ವೇಳಾಪಟ್ಟಿ ಐಟಂ DocType: Sales Order,% Delivered,ತಲುಪಿಸಲಾಗಿದೆ % DocType: Production Order,PRO-,ಪರ @@ -3056,7 +3058,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leav DocType: Hub Settings,Seller Email,ಮಾರಾಟಗಾರ ಇಮೇಲ್ DocType: Project,Total Purchase Cost (via Purchase Invoice),ಒಟ್ಟು ಖರೀದಿ ವೆಚ್ಚ (ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ಮೂಲಕ) DocType: Training Event,Start Time,ಟೈಮ್ -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +367,Select Quantity,ಆಯ್ಕೆ ಪ್ರಮಾಣ +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +369,Select Quantity,ಆಯ್ಕೆ ಪ್ರಮಾಣ DocType: Customs Tariff Number,Customs Tariff Number,ಕಸ್ಟಮ್ಸ್ ಸುಂಕದ ಸಂಖ್ಯೆ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,ಪಾತ್ರ ನಿಯಮ ಅನ್ವಯವಾಗುತ್ತದೆ ಪಾತ್ರ ಅನುಮೋದನೆ ಇರಲಾಗುವುದಿಲ್ಲ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,ಈ ಇಮೇಲ್ ಡೈಜೆಸ್ಟ್ ಅನ್ಸಬ್ಸ್ಕ್ರೈಬ್ @@ -3079,9 +3081,8 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target wa apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},ಹೆಚ್ಚು ಸ್ಟಾಕ್ ವ್ಯವಹಾರ ಹಳೆಯ ನವೀಕರಿಸಲು ಅವಕಾಶ {0} DocType: Purchase Invoice Item,PR Detail,ತರಬೇತಿ ವಿವರ DocType: Sales Order,Fully Billed,ಸಂಪೂರ್ಣವಾಗಿ ಖ್ಯಾತವಾದ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,ಸರಬರಾಜುದಾರ> ಸರಬರಾಜುದಾರ ವಿಧ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,ಕೈಯಲ್ಲಿ ನಗದು -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127,Delivery warehouse required for stock item {0},ಡೆಲಿವರಿ ಗೋದಾಮಿನ ಸ್ಟಾಕ್ ಐಟಂ ಬೇಕಾದ {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +128,Delivery warehouse required for stock item {0},ಡೆಲಿವರಿ ಗೋದಾಮಿನ ಸ್ಟಾಕ್ ಐಟಂ ಬೇಕಾದ {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),ಪ್ಯಾಕೇಜ್ ಒಟ್ಟಾರೆ ತೂಕದ . ಸಾಮಾನ್ಯವಾಗಿ ನಿವ್ವಳ ತೂಕ + ಪ್ಯಾಕೇಜಿಂಗ್ ವಸ್ತುಗಳ ತೂಕ . ( ಮುದ್ರಣ ) apps/erpnext/erpnext/schools/doctype/course/course.js +3,Program,ಕಾರ್ಯಕ್ರಮದಲ್ಲಿ DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,ಈ ಪಾತ್ರವನ್ನು ಬಳಕೆದಾರರು ಹೆಪ್ಪುಗಟ್ಟಿದ ಖಾತೆಗಳ ವಿರುದ್ಧ ಲೆಕ್ಕಪರಿಶೋಧಕ ನಮೂದುಗಳನ್ನು ಮಾರ್ಪಡಿಸಲು / ಹೆಪ್ಪುಗಟ್ಟಿದ ಖಾತೆಗಳನ್ನು ಸೆಟ್ ಮತ್ತು ರಚಿಸಲು ಅವಕಾಶ @@ -3113,7 +3114,7 @@ apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,ಉದ್ಧರಣ apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,ಬೇರೇನೂ ತೋರಿಸಲು. DocType: Lead,From Customer,ಗ್ರಾಹಕ apps/erpnext/erpnext/demo/setup/setup_data.py +323,Calls,ಕರೆಗಳು -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +214,Batches,ಬ್ಯಾಚ್ಗಳು +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +222,Batches,ಬ್ಯಾಚ್ಗಳು DocType: Project,Total Costing Amount (via Time Logs),ಒಟ್ಟು ಕಾಸ್ಟಿಂಗ್ ಪ್ರಮಾಣ (ಸಮಯ ದಾಖಲೆಗಳು ಮೂಲಕ) DocType: Purchase Order Item Supplied,Stock UOM,ಸ್ಟಾಕ್ UOM apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226,Purchase Order {0} is not submitted,ಪರ್ಚೇಸ್ ಆರ್ಡರ್ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ @@ -3222,7 +3223,7 @@ apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,ಮ apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,ಮುದ್ರಣ ಶೀರ್ಷಿಕೆ ಇ ಜಿ ಟೆಂಪ್ಲೇಟ್ಗಳು Proforma ಸರಕುಪಟ್ಟಿ . DocType: Program Enrollment,Walking,ವಾಕಿಂಗ್ DocType: Student Guardian,Student Guardian,ವಿದ್ಯಾರ್ಥಿ ಗಾರ್ಡಿಯನ್ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Valuation type charges can not marked as Inclusive,ಮೌಲ್ಯಾಂಕನ ರೀತಿಯ ಆರೋಪಗಳನ್ನು ಇನ್ಕ್ಲೂಸಿವ್ ಎಂದು ಗುರುತಿಸಲಾಗಿದೆ ಸಾಧ್ಯವಿಲ್ಲ +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201,Valuation type charges can not marked as Inclusive,ಮೌಲ್ಯಾಂಕನ ರೀತಿಯ ಆರೋಪಗಳನ್ನು ಇನ್ಕ್ಲೂಸಿವ್ ಎಂದು ಗುರುತಿಸಲಾಗಿದೆ ಸಾಧ್ಯವಿಲ್ಲ DocType: POS Profile,Update Stock,ಸ್ಟಾಕ್ ನವೀಕರಿಸಲು apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,ಐಟಂಗಳನ್ನು ವಿವಿಧ UOM ತಪ್ಪು ( ಒಟ್ಟು ) ನೆಟ್ ತೂಕ ಮೌಲ್ಯವನ್ನು ಕಾರಣವಾಗುತ್ತದೆ . ಪ್ರತಿ ಐಟಂ ಮಾಡಿ surethat ನೆಟ್ ತೂಕ ಅದೇ UOM ಹೊಂದಿದೆ . apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,ಬಿಒಎಮ್ ದರ @@ -3250,7 +3251,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},ದ DocType: Company,Exchange Gain / Loss Account,ವಿನಿಮಯ ಗಳಿಕೆ / ನಷ್ಟ ಖಾತೆ apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,ನೌಕರರ ಮತ್ತು ಅಟೆಂಡೆನ್ಸ್ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},ಉದ್ದೇಶ ಒಂದು ಇರಬೇಕು {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,Fill the form and save it,ರೂಪ ಭರ್ತಿ ಮಾಡಿ ಮತ್ತು ಅದನ್ನು ಉಳಿಸಲು +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,Fill the form and save it,ರೂಪ ಭರ್ತಿ ಮಾಡಿ ಮತ್ತು ಅದನ್ನು ಉಳಿಸಲು DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,ಅವರ ಇತ್ತೀಚಿನ ದಾಸ್ತಾನು ಸ್ಥಿತಿಯನ್ನು ಕಚ್ಚಾ ವಸ್ತುಗಳನ್ನು ಹೊಂದಿದ ಒಂದು ವರದಿಯನ್ನು ಡೌನ್ಲೋಡ್ apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,ಸಮುದಾಯ ವೇದಿಕೆ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,ಸ್ಟಾಕ್ ವಾಸ್ತವಿಕ ಪ್ರಮಾಣ @@ -3277,7 +3278,7 @@ apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates, DocType: Sales Order Item,Supplier delivers to Customer,ಸರಬರಾಜುದಾರ ಗ್ರಾಹಕ ನೀಡುತ್ತದೆ apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# ಫಾರ್ಮ್ / ಐಟಂ / {0}) ಷೇರುಗಳ ಔಟ್ apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,ಮುಂದಿನ ದಿನಾಂಕ ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕ ಹೆಚ್ಚು ಇರಬೇಕು -apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},ಕಾರಣ / ಉಲ್ಲೇಖ ದಿನಾಂಕ ನಂತರ ಇರುವಂತಿಲ್ಲ {0} +apps/erpnext/erpnext/accounts/party.py +310,Due / Reference Date cannot be after {0},ಕಾರಣ / ಉಲ್ಲೇಖ ದಿನಾಂಕ ನಂತರ ಇರುವಂತಿಲ್ಲ {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,ಡೇಟಾ ಆಮದು ಮತ್ತು ರಫ್ತು apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,ಯಾವುದೇ ವಿದ್ಯಾರ್ಥಿಗಳು ಕಂಡುಬಂದಿಲ್ಲ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,ಸರಕುಪಟ್ಟಿ ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕ @@ -3285,7 +3286,7 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,ಮಾರಾ DocType: Sales Invoice,Rounded Total,ದುಂಡಾದ ಒಟ್ಟು DocType: Product Bundle,List items that form the package.,ಪಟ್ಟಿ ಐಟಂಗಳನ್ನು ಪ್ಯಾಕೇಜ್ ರೂಪಿಸಲು ಮಾಡಿದರು . apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,ಶೇಕಡಾವಾರು ಅಲೋಕೇಶನ್ 100% ಸಮನಾಗಿರುತ್ತದೆ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +547,Please select Posting Date before selecting Party,ದಯವಿಟ್ಟು ಪಕ್ಷದ ಆರಿಸುವ ಮೊದಲು ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕ ಆಯ್ಕೆ +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +555,Please select Posting Date before selecting Party,ದಯವಿಟ್ಟು ಪಕ್ಷದ ಆರಿಸುವ ಮೊದಲು ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕ ಆಯ್ಕೆ DocType: Program Enrollment,School House,ಸ್ಕೂಲ್ ಹೌಸ್ DocType: Serial No,Out of AMC,ಎಎಂಸಿ ಔಟ್ apps/erpnext/erpnext/public/js/utils.js +219,Please select Quotations,ದಯವಿಟ್ಟು ಉಲ್ಲೇಖಗಳು ಆಯ್ಕೆ @@ -3298,8 +3299,8 @@ apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) m apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,ಈ ವಿದ್ಯಾರ್ಥಿ ಹಾಜರಾತಿ ಆಧರಿಸಿದೆ apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,ಯಾವುದೇ ವಿದ್ಯಾರ್ಥಿಗಳ ರಲ್ಲಿ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,ಹೆಚ್ಚಿನ ಐಟಂಗಳನ್ನು ಅಥವಾ ಮುಕ್ತ ಪೂರ್ಣ ರೂಪ ಸೇರಿಸಿ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date',' ನಿರೀಕ್ಷಿತ ಡೆಲಿವರಿ ದಿನಾಂಕ ' ನಮೂದಿಸಿ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Delivery Notes {0} must be cancelled before cancelling this Sales Order,ಡೆಲಿವರಿ ಟಿಪ್ಪಣಿಗಳು {0} ಈ ಮಾರಾಟದ ಆದೇಶವನ್ನು ರದ್ದುಗೊಳಿಸುವ ಮೊದಲು ರದ್ದು ಮಾಡಬೇಕು +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +109,Please enter 'Expected Delivery Date',' ನಿರೀಕ್ಷಿತ ಡೆಲಿವರಿ ದಿನಾಂಕ ' ನಮೂದಿಸಿ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198,Delivery Notes {0} must be cancelled before cancelling this Sales Order,ಡೆಲಿವರಿ ಟಿಪ್ಪಣಿಗಳು {0} ಈ ಮಾರಾಟದ ಆದೇಶವನ್ನು ರದ್ದುಗೊಳಿಸುವ ಮೊದಲು ರದ್ದು ಮಾಡಬೇಕು apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Paid amount + Write Off Amount can not be greater than Grand Total,ಪಾವತಿಸಿದ ಪ್ರಮಾಣದ + ಆಫ್ ಬರೆಯಿರಿ ಪ್ರಮಾಣ ಹೆಚ್ಚಿನ ಗ್ರ್ಯಾಂಡ್ ಒಟ್ಟು ಸಾಧ್ಯವಿಲ್ಲ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ಐಟಂ ಮಾನ್ಯ ಬ್ಯಾಚ್ ಸಂಖ್ಯೆ ಅಲ್ಲ {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},ಗಮನಿಸಿ : ಲೀವ್ ಪ್ರಕಾರ ಸಾಕಷ್ಟು ರಜೆ ಸಮತೋಲನ ಇಲ್ಲ {0} @@ -3333,7 +3334,6 @@ DocType: Sales Team,Contribution (%),ಕೊಡುಗೆ ( % ) apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,ಗಮನಿಸಿ : ಪಾವತಿ ಎಂಟ್ರಿ 'ನಗದು ಅಥವಾ ಬ್ಯಾಂಕ್ ಖಾತೆ ' ಏನು ನಿರ್ದಿಷ್ಟಪಡಿಸಿಲ್ಲ ರಿಂದ ರಚಿಸಲಾಗುವುದಿಲ್ಲ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Responsibilities,ಜವಾಬ್ದಾರಿಗಳನ್ನು DocType: Expense Claim Account,Expense Claim Account,ಖರ್ಚು ಹಕ್ಕು ಖಾತೆ -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,{0} ಹೊಂದಿಸುವಿಕೆ> ಸೆಟ್ಟಿಂಗ್ಗಳು ಮೂಲಕ> ಹೆಸರಿಸುವ ಸರಣಿಗಾಗಿ ಸರಣಿ ಹೆಸರಿಸುವ ದಯವಿಟ್ಟು DocType: Sales Person,Sales Person Name,ಮಾರಾಟಗಾರನ ಹೆಸರು apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,ಕೋಷ್ಟಕದಲ್ಲಿ ಕನಿಷ್ಠ ಒಂದು ಸರಕುಪಟ್ಟಿ ನಮೂದಿಸಿ apps/erpnext/erpnext/public/js/setup_wizard.js +196,Add Users,ಬಳಕೆದಾರರು ಸೇರಿಸಿ @@ -3356,7 +3356,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,ಆಟೋಮೋಟಿವ್ DocType: Vehicle,Insurance Company,ವಿಮಾ ಕಂಪನಿ DocType: Asset Category Account,Fixed Asset Account,ಸ್ಥಿರ ಆಸ್ತಿ ಖಾತೆಯನ್ನು -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389,Variable,ವೇರಿಯಬಲ್ +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,ವೇರಿಯಬಲ್ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,ಡೆಲಿವರಿ ಗಮನಿಸಿ DocType: Student,Student Email Address,ವಿದ್ಯಾರ್ಥಿ ಇಮೇಲ್ ವಿಳಾಸ DocType: Timesheet Detail,From Time,ಸಮಯದಿಂದ @@ -3382,7 +3382,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must b DocType: Salary Slip,Salary Structure,ಸಂಬಳ ರಚನೆ DocType: Account,Bank,ಬ್ಯಾಂಕ್ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,ಏರ್ಲೈನ್ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +797,Issue Material,ಸಂಚಿಕೆ ಮೆಟೀರಿಯಲ್ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +805,Issue Material,ಸಂಚಿಕೆ ಮೆಟೀರಿಯಲ್ DocType: Material Request Item,For Warehouse,ಗೋದಾಮಿನ DocType: Employee,Offer Date,ಆಫರ್ ದಿನಾಂಕ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,ಉಲ್ಲೇಖಗಳು @@ -3395,6 +3395,7 @@ DocType: Purchase Invoice,Print Language,ಮುದ್ರಣ ಭಾಷಾ DocType: Salary Slip,Total Working Hours,ಒಟ್ಟು ವರ್ಕಿಂಗ್ ಅವರ್ಸ್ DocType: Stock Entry,Including items for sub assemblies,ಉಪ ಅಸೆಂಬ್ಲಿಗಳಿಗೆ ಐಟಂಗಳನ್ನು ಸೇರಿದಂತೆ apps/erpnext/erpnext/accounts/page/pos/pos.js +1968,Enter value must be positive,ನಮೂದಿಸಿ ಮೌಲ್ಯವನ್ನು ಧನಾತ್ಮಕವಾಗಿರಬೇಕು +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,ಐಟಂ ಕೋಡ್> ಐಟಂ ಗ್ರೂಪ್> ಬ್ರ್ಯಾಂಡ್ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,All Territories,ಎಲ್ಲಾ ಪ್ರಾಂತ್ಯಗಳು DocType: Purchase Invoice,Items,ಐಟಂಗಳನ್ನು apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,ವಿದ್ಯಾರ್ಥಿ ಈಗಾಗಲೇ ದಾಖಲಿಸಲಾಗಿದೆ. @@ -3403,7 +3404,7 @@ DocType: Process Payroll,Process Payroll,ಪ್ರಕ್ರಿಯೆ ವೇ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +234,There are more holidays than working days this month.,ಈ ತಿಂಗಳ ದಿನಗಳ ಕೆಲಸ ಹೆಚ್ಚು ರಜಾದಿನಗಳಲ್ಲಿ ಇವೆ . DocType: Product Bundle Item,Product Bundle Item,ಉತ್ಪನ್ನ ಕಟ್ಟು ಐಟಂ DocType: Sales Partner,Sales Partner Name,ಮಾರಾಟದ ಸಂಗಾತಿ ಹೆಸರು -apps/erpnext/erpnext/hooks.py +118,Request for Quotations,ಉಲ್ಲೇಖಗಳು ವಿನಂತಿ +apps/erpnext/erpnext/hooks.py +111,Request for Quotations,ಉಲ್ಲೇಖಗಳು ವಿನಂತಿ DocType: Payment Reconciliation,Maximum Invoice Amount,ಗರಿಷ್ಠ ಸರಕುಪಟ್ಟಿ ಪ್ರಮಾಣವನ್ನು DocType: Student Language,Student Language,ವಿದ್ಯಾರ್ಥಿ ಭಾಷಾ apps/erpnext/erpnext/config/selling.py +23,Customers,ಗ್ರಾಹಕರು @@ -3417,7 +3418,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commod apps/erpnext/erpnext/stock/doctype/item/item.py +624,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',ಭಿನ್ನ ಚಟುವಟಿಕೆ ಡೀಫಾಲ್ಟ್ ಘಟಕ '{0}' ಟೆಂಪ್ಲೇಟು ಅದೇ ಇರಬೇಕು '{1}' DocType: Shipping Rule,Calculate Based On,ಆಧರಿಸಿದ ಲೆಕ್ಕ DocType: Delivery Note Item,From Warehouse,ಗೋದಾಮಿನ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +847,No Items with Bill of Materials to Manufacture,ಮೆಟೀರಿಯಲ್ಸ್ ಬಿಲ್ ಯಾವುದೇ ವಸ್ತುಗಳು ತಯಾರಿಸಲು +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855,No Items with Bill of Materials to Manufacture,ಮೆಟೀರಿಯಲ್ಸ್ ಬಿಲ್ ಯಾವುದೇ ವಸ್ತುಗಳು ತಯಾರಿಸಲು DocType: Assessment Plan,Supervisor Name,ಮೇಲ್ವಿಚಾರಕ ಹೆಸರು DocType: Program Enrollment Course,Program Enrollment Course,ಕಾರ್ಯಕ್ರಮದಲ್ಲಿ ದಾಖಲಾತಿ ಕೋರ್ಸ್ DocType: Program Enrollment Course,Program Enrollment Course,ಕಾರ್ಯಕ್ರಮದಲ್ಲಿ ದಾಖಲಾತಿ ಕೋರ್ಸ್ @@ -3456,7 +3457,7 @@ DocType: Training Event,Trainer Name,ತರಬೇತುದಾರ ಹೆಸರ DocType: Mode of Payment,General,ಜನರಲ್ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,ಕೊನೆಯ ಸಂವಹನ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,ಕೊನೆಯ ಸಂವಹನ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',ವರ್ಗದಲ್ಲಿ ' ಮೌಲ್ಯಾಂಕನ ' ಅಥವಾ ' ಮೌಲ್ಯಾಂಕನ ಮತ್ತು ಒಟ್ಟು ' ಫಾರ್ ಯಾವಾಗ ಕಡಿತಗೊಳಿಸದಿರುವುದರ ಸಾಧ್ಯವಿಲ್ಲ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',ವರ್ಗದಲ್ಲಿ ' ಮೌಲ್ಯಾಂಕನ ' ಅಥವಾ ' ಮೌಲ್ಯಾಂಕನ ಮತ್ತು ಒಟ್ಟು ' ಫಾರ್ ಯಾವಾಗ ಕಡಿತಗೊಳಿಸದಿರುವುದರ ಸಾಧ್ಯವಿಲ್ಲ apps/erpnext/erpnext/public/js/setup_wizard.js +225,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","ನಿಮ್ಮ ತೆರಿಗೆ ತಲೆ ಪಟ್ಟಿ (ಉದಾ ವ್ಯಾಟ್ ಕಸ್ಟಮ್ಸ್ ಇತ್ಯಾದಿ; ಅವರು ಅನನ್ಯ ಹೆಸರುಗಳು ಇರಬೇಕು) ಮತ್ತು ತಮ್ಮ ಗುಣಮಟ್ಟದ ದರಗಳು. ನೀವು ಸಂಪಾದಿಸಲು ಮತ್ತು ಹೆಚ್ಚು ನಂತರ ಸೇರಿಸಬಹುದು ಇದರಲ್ಲಿ ಮಾದರಿಯಲ್ಲಿ, ರಚಿಸುತ್ತದೆ." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},ಧಾರಾವಾಹಿಯಾಗಿ ಐಟಂ ಸೀರಿಯಲ್ ಸೂಲ ಅಗತ್ಯವಿದೆ {0} apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,ಇನ್ವಾಯ್ಸ್ಗಳು ಜೊತೆ ಪಾವತಿಗಳು ಹೊಂದಿಕೆ @@ -3479,7 +3480,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +298,Hour,ಗಂಟೆ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,ಹೊಸ ಸೀರಿಯಲ್ ನಂ ಗೋದಾಮಿನ ಸಾಧ್ಯವಿಲ್ಲ . ವೇರ್ಹೌಸ್ ಷೇರು ಖರೀದಿ ರಸೀತಿ ಎಂಟ್ರಿ ಅಥವಾ ಸೆಟ್ ಮಾಡಬೇಕು DocType: Lead,Lead Type,ಲೀಡ್ ಪ್ರಕಾರ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,ನೀವು ಬ್ಲಾಕ್ ದಿನಾಂಕ ಎಲೆಗಳು ಅನುಮೋದಿಸಲು ನಿನಗೆ ಅಧಿಕಾರವಿಲ್ಲ -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +380,All these items have already been invoiced,ಈ ಎಲ್ಲಾ ವಸ್ತುಗಳನ್ನು ಈಗಾಗಲೇ ಸರಕುಪಟ್ಟಿ ಮಾಡಲಾಗಿದೆ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +382,All these items have already been invoiced,ಈ ಎಲ್ಲಾ ವಸ್ತುಗಳನ್ನು ಈಗಾಗಲೇ ಸರಕುಪಟ್ಟಿ ಮಾಡಲಾಗಿದೆ apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0} ಅನುಮೋದನೆ ಮಾಡಬಹುದು DocType: Item,Default Material Request Type,ಡೀಫಾಲ್ಟ್ ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ ಪ್ರಕಾರ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,ಅಜ್ಞಾತ @@ -3516,7 +3517,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Eq apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162,Please cancel Purchase Invoice {0} first,ಖರೀದಿ ಸರಕುಪಟ್ಟಿ {0} ರದ್ದು ಮೊದಲು apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","ಇಮೇಲ್ ವಿಳಾಸ, ಅನನ್ಯ ಇರಬೇಕು ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {0}" DocType: Serial No,AMC Expiry Date,ಎಎಂಸಿ ಅಂತ್ಯ ದಿನಾಂಕ -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Receipt,ರಸೀತಿ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +807,Receipt,ರಸೀತಿ ,Sales Register,ಮಾರಾಟದ ರಿಜಿಸ್ಟರ್ DocType: Daily Work Summary Settings Company,Send Emails At,ನಲ್ಲಿ ಇಮೇಲ್ಗಳನ್ನು ಕಳುಹಿಸಿ DocType: Quotation,Quotation Lost Reason,ನುಡಿಮುತ್ತುಗಳು ಲಾಸ್ಟ್ ಕಾರಣ @@ -3574,7 +3575,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Cr,ಕ DocType: Tax Rule,Billing State,ಬಿಲ್ಲಿಂಗ್ ರಾಜ್ಯ apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,ವರ್ಗಾವಣೆ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +212,{0} {1} does not associated with Party Account {2},{0} {1} ಪಕ್ಷದ ಖಾತೆಗೆ ಸಂಬಂಧಿಸಿದ ಇಲ್ಲ {2} -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +861,Fetch exploded BOM (including sub-assemblies),( ಉಪ ಜೋಡಣೆಗಳಿಗೆ ಸೇರಿದಂತೆ ) ಸ್ಫೋಟಿಸಿತು BOM ಪಡೆದುಕೊಳ್ಳಿ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869,Fetch exploded BOM (including sub-assemblies),( ಉಪ ಜೋಡಣೆಗಳಿಗೆ ಸೇರಿದಂತೆ ) ಸ್ಫೋಟಿಸಿತು BOM ಪಡೆದುಕೊಳ್ಳಿ DocType: Authorization Rule,Applicable To (Employee),ಅನ್ವಯವಾಗುತ್ತದೆ ( ಉದ್ಯೋಗಗಳು) apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,ಕಾರಣ ದಿನಾಂಕ ಕಡ್ಡಾಯ apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,ಗುಣಲಕ್ಷಣ ಹೆಚ್ಚಳವನ್ನು {0} 0 ಸಾಧ್ಯವಿಲ್ಲ @@ -3591,7 +3592,7 @@ DocType: Production Planning Tool,"If checked, only Purchase material requests f DocType: Cheque Print Template,Message to show,ತೋರಿಸಲು ಸಂದೇಶ DocType: Company,Retail,ಚಿಲ್ಲರೆ ವ್ಯಪಾರ DocType: Attendance,Absent,ಆಬ್ಸೆಂಟ್ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558,Product Bundle,ಉತ್ಪನ್ನ ಬಂಡಲ್ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,ಉತ್ಪನ್ನ ಬಂಡಲ್ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},ಸಾಲು {0}: ಅಮಾನ್ಯ ಉಲ್ಲೇಖಿತ {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು ಟೆಂಪ್ಲೇಟು ಖರೀದಿಸಿ DocType: Upload Attendance,Download Template,ಡೌನ್ಲೋಡ್ ಟೆಂಪ್ಲೇಟು @@ -3604,7 +3605,7 @@ DocType: Journal Entry,Write Off Based On,ಆಧರಿಸಿದ ಆಫ್ ಬರ apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,ಲೀಡ್ ಮಾಡಿ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,ಮುದ್ರಣ ಮತ್ತು ಲೇಖನ ಸಾಮಗ್ರಿ DocType: Stock Settings,Show Barcode Field,ಶೋ ಬಾರ್ಕೋಡ್ ಫೀಲ್ಡ್ -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766,Send Supplier Emails,ಸರಬರಾಜುದಾರ ಇಮೇಲ್ಗಳನ್ನು ಕಳುಹಿಸಿ +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +774,Send Supplier Emails,ಸರಬರಾಜುದಾರ ಇಮೇಲ್ಗಳನ್ನು ಕಳುಹಿಸಿ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","ಸಂಬಳ ಈಗಾಗಲೇ ನಡುವೆ {0} ಮತ್ತು {1}, ಬಿಡಿ ಅಪ್ಲಿಕೇಶನ್ ಅವಧಿಯಲ್ಲಿ ಈ ದಿನಾಂಕ ಶ್ರೇಣಿ ನಡುವೆ ಸಾಧ್ಯವಿಲ್ಲ ಕಾಲ ಸಂಸ್ಕರಿಸಿದ." apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,ಒಂದು ನೆಯ ಅನುಸ್ಥಾಪನೆ ದಾಖಲೆ . DocType: Guardian Interest,Guardian Interest,ಗಾರ್ಡಿಯನ್ ಬಡ್ಡಿ @@ -3619,7 +3620,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py apps/erpnext/erpnext/controllers/item_variant.py +216,Invalid attribute {0} {1},ಅಮಾನ್ಯ ಗುಣಲಕ್ಷಣ {0} {1} DocType: Supplier,Mention if non-standard payable account,ಹೇಳಿರಿ ಅಲ್ಲದ ಪ್ರಮಾಣಿತ ಪಾವತಿಸಬೇಕು ಖಾತೆಯನ್ನು ವೇಳೆ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Same item has been entered multiple times. {list},ಒಂದೇ ಐಟಂ ಅನ್ನು ಹಲವಾರು ಬಾರಿ ನಮೂದಿಸಲಾದ. {ಪಟ್ಟಿ} -apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +13,Please select the assessment group other than 'All Assessment Groups',ದಯವಿಟ್ಟು 'ಎಲ್ಲಾ ಅಸೆಸ್ಮೆಂಟ್ ಗುಂಪುಗಳು' ಬೇರೆ ಅಸೆಸ್ಮೆಂಟ್ ಗುಂಪು ಆಯ್ಕೆ +apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',ದಯವಿಟ್ಟು 'ಎಲ್ಲಾ ಅಸೆಸ್ಮೆಂಟ್ ಗುಂಪುಗಳು' ಬೇರೆ ಅಸೆಸ್ಮೆಂಟ್ ಗುಂಪು ಆಯ್ಕೆ DocType: Salary Slip,Earning & Deduction,ದುಡಿಯುತ್ತಿದ್ದ & ಡಿಡಕ್ಷನ್ apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,ಐಚ್ಛಿಕ . ಈ ಸೆಟ್ಟಿಂಗ್ ವಿವಿಧ ವ್ಯವಹಾರಗಳಲ್ಲಿ ಫಿಲ್ಟರ್ ಬಳಸಲಾಗುತ್ತದೆ. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,ನಕಾರಾತ್ಮಕ ಮೌಲ್ಯಾಂಕನ ದರ ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ @@ -3637,7 +3638,7 @@ apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19, apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,ಕೈಬಿಟ್ಟಿತು ಆಸ್ತಿ ವೆಚ್ಚ apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: ವೆಚ್ಚ ಸೆಂಟರ್ ಐಟಂ ಕಡ್ಡಾಯ {2} DocType: Vehicle,Policy No,ನೀತಿ ಇಲ್ಲ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658,Get Items from Product Bundle,ಉತ್ಪನ್ನ ಬಂಡಲ್ ವಸ್ತುಗಳನ್ನು ಪಡೆಯಲು +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +666,Get Items from Product Bundle,ಉತ್ಪನ್ನ ಬಂಡಲ್ ವಸ್ತುಗಳನ್ನು ಪಡೆಯಲು DocType: Asset,Straight Line,ಸರಳ ರೇಖೆ DocType: Project User,Project User,ಪ್ರಾಜೆಕ್ಟ್ ಬಳಕೆದಾರ apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,ಒಡೆದ @@ -3680,9 +3681,9 @@ DocType: Tax Rule,Billing Country,ಬಿಲ್ಲಿಂಗ್ ಕಂಟ್ರಿ DocType: Purchase Order Item,Expected Delivery Date,ನಿರೀಕ್ಷಿತ ಡೆಲಿವರಿ ದಿನಾಂಕ apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,ಡೆಬಿಟ್ ಮತ್ತು ಕ್ರೆಡಿಟ್ {0} # ಸಮಾನ ಅಲ್ಲ {1}. ವ್ಯತ್ಯಾಸ {2}. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,ಮನೋರಂಜನೆ ವೆಚ್ಚಗಳು -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +49,Make Material Request,ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ ಮಾಡಿ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ ಮಾಡಿ apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},ಓಪನ್ ಐಟಂ {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Sales Invoice {0} must be cancelled before cancelling this Sales Order,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ {0} ಈ ಮಾರಾಟದ ಆದೇಶವನ್ನು ರದ್ದುಗೊಳಿಸುವ ಮೊದಲು ರದ್ದು ಮಾಡಬೇಕು +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Sales Invoice {0} must be cancelled before cancelling this Sales Order,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ {0} ಈ ಮಾರಾಟದ ಆದೇಶವನ್ನು ರದ್ದುಗೊಳಿಸುವ ಮೊದಲು ರದ್ದು ಮಾಡಬೇಕು apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,ವಯಸ್ಸು DocType: Sales Invoice Timesheet,Billing Amount,ಬಿಲ್ಲಿಂಗ್ ಪ್ರಮಾಣ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,ಐಟಂ ನಿಗದಿತ ಅಮಾನ್ಯ ಪ್ರಮಾಣ {0} . ಪ್ರಮಾಣ 0 ಹೆಚ್ಚಿರಬೇಕು @@ -3690,7 +3691,7 @@ apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,ರಜೆ ಅಪ apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account with existing transaction can not be deleted,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ವಹಿವಾಟು ಖಾತೆ ಅಳಿಸಲಾಗಿಲ್ಲ DocType: Vehicle,Last Carbon Check,ಕೊನೆಯ ಕಾರ್ಬನ್ ಪರಿಶೀಲಿಸಿ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,ಕಾನೂನು ವೆಚ್ಚ -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +105,Please select quantity on row ,ದಯವಿಟ್ಟು ಸಾಲಿನಲ್ಲಿ ಪ್ರಮಾಣ ಆಯ್ಕೆ +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select quantity on row ,ದಯವಿಟ್ಟು ಸಾಲಿನಲ್ಲಿ ಪ್ರಮಾಣ ಆಯ್ಕೆ DocType: Purchase Invoice,Posting Time,ಟೈಮ್ ಪೋಸ್ಟ್ DocType: Timesheet,% Amount Billed,ಖ್ಯಾತವಾದ % ಪ್ರಮಾಣ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,ಟೆಲಿಫೋನ್ ವೆಚ್ಚಗಳು @@ -3716,7 +3717,7 @@ DocType: Program Enrollment,Enrollment Date,ನೋಂದಣಿ ದಿನ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Probation,ಪರೀಕ್ಷಣೆ apps/erpnext/erpnext/config/hr.py +115,Salary Components,ಸಂಬಳ ಘಟಕಗಳು DocType: Program Enrollment Tool,New Academic Year,ಹೊಸ ಶೈಕ್ಷಣಿಕ ವರ್ಷದ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +736,Return / Credit Note,ರಿಟರ್ನ್ / ಕ್ರೆಡಿಟ್ ಗಮನಿಸಿ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +745,Return / Credit Note,ರಿಟರ್ನ್ / ಕ್ರೆಡಿಟ್ ಗಮನಿಸಿ DocType: Stock Settings,Auto insert Price List rate if missing,ಆಟೋ ಇನ್ಸರ್ಟ್ ದರ ಪಟ್ಟಿ ದರ ಕಾಣೆಯಾಗಿದೆ ವೇಳೆ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,ಒಟ್ಟು ಗಳಿಸುವ ಪ್ರಮಾಣ DocType: Production Order Item,Transferred Qty,ಪ್ರಮಾಣ ವರ್ಗಾಯಿಸಲಾಯಿತು @@ -3744,7 +3745,7 @@ DocType: Brand,Item Manager,ಐಟಂ ಮ್ಯಾನೇಜರ್ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Payroll Payable,ವೇತನದಾರರ ಪಾವತಿಸಲಾಗುವುದು DocType: Buying Settings,Default Supplier Type,ಡೀಫಾಲ್ಟ್ ಸರಬರಾಜುದಾರ ಪ್ರಕಾರ DocType: Production Order,Total Operating Cost,ಒಟ್ಟು ವೆಚ್ಚವನ್ನು -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +168,Note: Item {0} entered multiple times,ರೇಟಿಂಗ್ : ಐಟಂ {0} ಅನೇಕ ಬಾರಿ ಪ್ರವೇಶಿಸಿತು +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +170,Note: Item {0} entered multiple times,ರೇಟಿಂಗ್ : ಐಟಂ {0} ಅನೇಕ ಬಾರಿ ಪ್ರವೇಶಿಸಿತು apps/erpnext/erpnext/config/selling.py +41,All Contacts.,ಎಲ್ಲಾ ಸಂಪರ್ಕಗಳು . apps/erpnext/erpnext/public/js/setup_wizard.js +60,Company Abbreviation,ಕಂಪನಿ ಸಂಕ್ಷೇಪಣ apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,ಬಳಕೆದಾರ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ @@ -3777,7 +3778,7 @@ DocType: Monthly Distribution Percentage,Percentage Allocation,ಶೇಕಡ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,ಕಾರ್ಯದರ್ಶಿ DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಿದಲ್ಲಿ, ಕ್ಷೇತ್ರದಲ್ಲಿ ವರ್ಡ್ಸ್ 'ಯಾವುದೇ ವ್ಯವಹಾರದಲ್ಲಿ ಗೋಚರಿಸುವುದಿಲ್ಲ" DocType: Serial No,Distinct unit of an Item,ಐಟಂ ವಿಶಿಷ್ಟ ಘಟಕವಾಗಿದೆ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1205,Please set Company,ಕಂಪನಿ ದಯವಿಟ್ಟು +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1214,Please set Company,ಕಂಪನಿ ದಯವಿಟ್ಟು DocType: Pricing Rule,Buying,ಖರೀದಿ DocType: HR Settings,Employee Records to be created by,ನೌಕರರ ದಾಖಲೆಗಳು ದಾಖಲಿಸಿದವರು DocType: POS Profile,Apply Discount On,ರಿಯಾಯತಿ ಅನ್ವಯಿಸು @@ -3788,7 +3789,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Ser DocType: Purchase Taxes and Charges,Item Wise Tax Detail,ಐಟಂ ವೈಸ್ ತೆರಿಗೆ ವಿವರ apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Abbreviation,ಇನ್ಸ್ಟಿಟ್ಯೂಟ್ ಸಂಕ್ಷೇಪಣ ,Item-wise Price List Rate,ಐಟಂ ಬಲ್ಲ ಬೆಲೆ ಪಟ್ಟಿ ದರ -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900,Supplier Quotation,ಸರಬರಾಜುದಾರ ನುಡಿಮುತ್ತುಗಳು +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +908,Supplier Quotation,ಸರಬರಾಜುದಾರ ನುಡಿಮುತ್ತುಗಳು DocType: Quotation,In Words will be visible once you save the Quotation.,ನೀವು ಉದ್ಧರಣ ಉಳಿಸಲು ಒಮ್ಮೆ ವರ್ಡ್ಸ್ ಗೋಚರಿಸುತ್ತದೆ. apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},ಪ್ರಮಾಣ ({0}) ಸತತವಾಗಿ ಭಾಗವನ್ನು ಸಾಧ್ಯವಿಲ್ಲ {1} apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},ಪ್ರಮಾಣ ({0}) ಸತತವಾಗಿ ಭಾಗವನ್ನು ಸಾಧ್ಯವಿಲ್ಲ {1} @@ -3854,7 +3855,7 @@ apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,ಖರ್ಚು apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},ಅದರ {1} ಐಟಂ ಪ್ರಮಾಣ ಮಾರಾಟ {0} ಕಡಿಮೆಯಿದೆ. ಮಾರಾಟ ದರವನ್ನು ಇರಬೇಕು ಕನಿಷ್ಠ {2} apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},ಅದರ {1} ಐಟಂ ಪ್ರಮಾಣ ಮಾರಾಟ {0} ಕಡಿಮೆಯಿದೆ. ಮಾರಾಟ ದರವನ್ನು ಇರಬೇಕು ಕನಿಷ್ಠ {2} DocType: Item,Taxes,ತೆರಿಗೆಗಳು -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,Paid and Not Delivered,ಹಣ ಮತ್ತು ವಿತರಣೆ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +316,Paid and Not Delivered,ಹಣ ಮತ್ತು ವಿತರಣೆ DocType: Project,Default Cost Center,ಡೀಫಾಲ್ಟ್ ವೆಚ್ಚ ಸೆಂಟರ್ DocType: Bank Guarantee,End Date,ಅಂತಿಮ ದಿನಾಂಕ apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,ಸ್ಟಾಕ್ ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ @@ -3882,7 +3883,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_cal apps/erpnext/erpnext/public/js/setup_wizard.js +234,Rate (%),ದರ (%) DocType: Stock Entry Detail,Additional Cost,ಹೆಚ್ಚುವರಿ ವೆಚ್ಚ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","ಚೀಟಿ ಮೂಲಕ ವರ್ಗೀಕರಿಸಲಾಗಿದೆ ವೇಳೆ , ಚೀಟಿ ಸಂಖ್ಯೆ ಆಧರಿಸಿ ಫಿಲ್ಟರ್ ಸಾಧ್ಯವಿಲ್ಲ" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788,Make Supplier Quotation,ಸರಬರಾಜುದಾರ ಉದ್ಧರಣ ಮಾಡಿ +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Make Supplier Quotation,ಸರಬರಾಜುದಾರ ಉದ್ಧರಣ ಮಾಡಿ DocType: Quality Inspection,Incoming,ಒಳಬರುವ DocType: BOM,Materials Required (Exploded),ಬೇಕಾದ ಸಾಮಗ್ರಿಗಳು (ಸ್ಫೋಟಿಸಿತು ) apps/erpnext/erpnext/public/js/setup_wizard.js +197,"Add users to your organization, other than yourself","ನಿಮ್ಮನ್ನು ಬೇರೆ, ನಿಮ್ಮ ಸಂಸ್ಥೆಗೆ ಬಳಕೆದಾರರು ಸೇರಿಸಿ" @@ -3912,7 +3913,7 @@ DocType: Task,Actual Time (in Hours),(ಘಂಟೆಗಳಲ್ಲಿ) ವಾಸ DocType: Employee,History In Company,ಕಂಪನಿ ಇತಿಹಾಸ apps/erpnext/erpnext/config/learn.py +107,Newsletters,ಸುದ್ದಿಪತ್ರಗಳು DocType: Stock Ledger Entry,Stock Ledger Entry,ಸ್ಟಾಕ್ ಲೆಡ್ಜರ್ ಎಂಟ್ರಿ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,ಒಂದೇ ಐಟಂ ಅನ್ನು ಹಲವಾರು ಬಾರಿ ನಮೂದಿಸಲಾದ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +88,Same item has been entered multiple times,ಒಂದೇ ಐಟಂ ಅನ್ನು ಹಲವಾರು ಬಾರಿ ನಮೂದಿಸಲಾದ DocType: Department,Leave Block List,ಖಂಡ ಬಿಡಿ DocType: Sales Invoice,Tax ID,ತೆರಿಗೆಯ ID apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,ಐಟಂ {0} ಸೀರಿಯಲ್ ಸಂಖ್ಯೆ ಸ್ಥಾಪನೆಯ ಅಲ್ಲ ಅಂಕಣ ಖಾಲಿಯಾಗಿರಬೇಕು @@ -3948,7 +3949,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,Sales DocType: Homepage,Tag Line,ಟ್ಯಾಗ್ ಲೈನ್ DocType: Fee Component,Fee Component,ಶುಲ್ಕ ಕಾಂಪೊನೆಂಟ್ apps/erpnext/erpnext/config/hr.py +195,Fleet Management,ಫ್ಲೀಟ್ ಮ್ಯಾನೇಜ್ಮೆಂಟ್ -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Add items from,ಐಟಂಗಳನ್ನು ಸೇರಿಸಿ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +906,Add items from,ಐಟಂಗಳನ್ನು ಸೇರಿಸಿ DocType: Cheque Print Template,Regular,ನಿಯಮಿತ apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,ಎಲ್ಲಾ ಅಸೆಸ್ಮೆಂಟ್ ಕ್ರೈಟೀರಿಯಾ ಒಟ್ಟು ಪ್ರಾಮುಖ್ಯತೆಯನ್ನು 100% ಇರಬೇಕು DocType: BOM,Last Purchase Rate,ಕೊನೆಯ ಖರೀದಿ ದರ @@ -4055,9 +4056,9 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Dispatch,ರವ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,ಮ್ಯಾಕ್ಸ್ ರಿಯಾಯಿತಿ ಐಟಂ ಅವಕಾಶ: {0} {1}% ಆಗಿದೆ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,ಮೇಲೆ ನಿವ್ವಳ ಆಸ್ತಿ ಮೌಲ್ಯ DocType: Account,Receivable,ಲಭ್ಯ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +279,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,ರೋ # {0}: ಆರ್ಡರ್ ಖರೀದಿಸಿ ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ ಪೂರೈಕೆದಾರ ಬದಲಾಯಿಸಲು ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +280,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,ರೋ # {0}: ಆರ್ಡರ್ ಖರೀದಿಸಿ ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ ಪೂರೈಕೆದಾರ ಬದಲಾಯಿಸಲು ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,ಪಾತ್ರ ವ್ಯವಹಾರ ಸೆಟ್ ಕ್ರೆಡಿಟ್ ಮಿತಿಯನ್ನು ಮಾಡಲಿಲ್ಲ ಸಲ್ಲಿಸಲು ಅವಕಾಶ ನೀಡಲಿಲ್ಲ . -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +879,Select Items to Manufacture,ಉತ್ಪಾದನೆ ಐಟಂಗಳನ್ನು ಆಯ್ಕೆಮಾಡಿ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887,Select Items to Manufacture,ಉತ್ಪಾದನೆ ಐಟಂಗಳನ್ನು ಆಯ್ಕೆಮಾಡಿ apps/erpnext/erpnext/accounts/page/pos/pos.js +1024,"Master data syncing, it might take some time","ಮಾಸ್ಟರ್ ಡಾಟಾ ಸಿಂಕ್, ಇದು ಸ್ವಲ್ಪ ಸಮಯ ತೆಗೆದುಕೊಳ್ಳಬಹುದು" DocType: Item,Material Issue,ಮೆಟೀರಿಯಲ್ ಸಂಚಿಕೆ DocType: Hub Settings,Seller Description,ಮಾರಾಟಗಾರ ವಿವರಣೆ @@ -4079,6 +4080,7 @@ DocType: BOM,Rate Of Materials Based On,ಮೆಟೀರಿಯಲ್ಸ್ ಆ apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,ಬೆಂಬಲ Analtyics apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,ಎಲ್ಲವನ್ನೂ DocType: POS Profile,Terms and Conditions,ನಿಯಮಗಳು ಮತ್ತು ನಿಯಮಗಳು +apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,ಮಾನವ ಸಂಪನ್ಮೂಲ> ಮಾನವ ಸಂಪನ್ಮೂಲ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಉದ್ಯೋಗಿ ಹೆಸರಿಸುವ ವ್ಯವಸ್ಥೆಯನ್ನು ಸಿದ್ಧಗೊಳಿಸಿ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},ದಿನಾಂಕ ಹಣಕಾಸಿನ ವರ್ಷದ ಒಳಗೆ ಇರಬೇಕು. ದಿನಾಂಕ ಭಾವಿಸಿಕೊಂಡು = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","ಇಲ್ಲಿ ನೀವು ಎತ್ತರ, ತೂಕ, ಅಲರ್ಜಿ , ವೈದ್ಯಕೀಯ ಇತ್ಯಾದಿ ಕನ್ಸರ್ನ್ಸ್ ಕಾಯ್ದುಕೊಳ್ಳಬಹುದು" DocType: Leave Block List,Applies to Company,ಕಂಪನಿ ಅನ್ವಯಿಸುತ್ತದೆ @@ -4121,7 +4123,7 @@ apps/erpnext/erpnext/config/setup.py +14,Global Settings,ಜಾಗತಿಕ ಸ DocType: Assessment Result Detail,Assessment Result Detail,ಅಸೆಸ್ಮೆಂಟ್ ಫಲಿತಾಂಶ ವಿವರ DocType: Employee Education,Employee Education,ನೌಕರರ ಶಿಕ್ಷಣ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,ನಕಲು ಐಟಂ ಗುಂಪು ಐಟಂ ಗುಂಪು ಟೇಬಲ್ ಕಂಡುಬರುವ -apps/erpnext/erpnext/public/js/controllers/transaction.js +944,It is needed to fetch Item Details.,ಇದು ಐಟಂ ವಿವರಗಳು ತರಲು ಅಗತ್ಯವಿದೆ. +apps/erpnext/erpnext/public/js/controllers/transaction.js +943,It is needed to fetch Item Details.,ಇದು ಐಟಂ ವಿವರಗಳು ತರಲು ಅಗತ್ಯವಿದೆ. DocType: Salary Slip,Net Pay,ನಿವ್ವಳ ವೇತನ DocType: Account,Account,ಖಾತೆ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,ಯಾವುದೇ ಸೀರಿಯಲ್ {0} ಈಗಾಗಲೇ ಸ್ವೀಕರಿಸಲಾಗಿದೆ @@ -4145,7 +4147,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document f DocType: Account,Chargeable,ಪೂರಣಮಾಡಬಲ್ಲ DocType: Company,Change Abbreviation,ಬದಲಾವಣೆ ಸಂಕ್ಷೇಪಣ DocType: Expense Claim Detail,Expense Date,ಖರ್ಚು ದಿನಾಂಕ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,ಐಟಂ ಕೋಡ್> ಐಟಂ ಗ್ರೂಪ್> ಬ್ರ್ಯಾಂಡ್ DocType: Item,Max Discount (%),ಮ್ಯಾಕ್ಸ್ ಡಿಸ್ಕೌಂಟ್ ( % ) apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,ಕೊನೆಯ ಆರ್ಡರ್ ಪ್ರಮಾಣ DocType: Task,Is Milestone,ಮೈಲ್ಸ್ಟೋನ್ ಈಸ್ @@ -4156,7 +4157,7 @@ DocType: BOM,Manufacturing User,ಉತ್ಪಾದನಾ ಬಳಕೆದಾರ DocType: Purchase Invoice,Raw Materials Supplied,ವಿತರಿಸುತ್ತಾರೆ ರಾ ಮೆಟೀರಿಯಲ್ಸ್ DocType: Purchase Invoice,Recurring Print Format,ಮರುಕಳಿಸುವ ಪ್ರಿಂಟ್ ಫಾರ್ಮ್ಯಾಟ್ DocType: C-Form,Series,ಸರಣಿ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Expected Delivery Date cannot be before Purchase Order Date,ನಿರೀಕ್ಷಿತ ಡೆಲಿವರಿ ದಿನಾಂಕ ಪರ್ಚೇಸ್ ಆರ್ಡರ್ ದಿನಾಂಕ ಮೊದಲು ಸಾಧ್ಯವಿಲ್ಲ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62,Expected Delivery Date cannot be before Purchase Order Date,ನಿರೀಕ್ಷಿತ ಡೆಲಿವರಿ ದಿನಾಂಕ ಪರ್ಚೇಸ್ ಆರ್ಡರ್ ದಿನಾಂಕ ಮೊದಲು ಸಾಧ್ಯವಿಲ್ಲ DocType: Appraisal,Appraisal Template,ಅಪ್ರೇಸಲ್ ಟೆಂಪ್ಲೇಟು DocType: Item Group,Item Classification,ಐಟಂ ವರ್ಗೀಕರಣ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Business Development Manager,ವ್ಯವಹಾರ ಅಭಿವೃದ್ಧಿ ವ್ಯವಸ್ಥಾಪಕ @@ -4169,7 +4170,7 @@ DocType: Program Enrollment Tool,New Program,ಹೊಸ ಕಾರ್ಯಕ್ DocType: Item Attribute Value,Attribute Value,ಮೌಲ್ಯ ಲಕ್ಷಣ ,Itemwise Recommended Reorder Level,Itemwise ಮರುಕ್ರಮಗೊಳಿಸಿ ಮಟ್ಟ ಶಿಫಾರಸು DocType: Salary Detail,Salary Detail,ಸಂಬಳ ವಿವರ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +989,Please select {0} first,ಮೊದಲ {0} ಆಯ್ಕೆ ಮಾಡಿ +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +997,Please select {0} first,ಮೊದಲ {0} ಆಯ್ಕೆ ಮಾಡಿ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,ಐಟಂ ಬ್ಯಾಚ್ {0} {1} ಮುಗಿದಿದೆ. DocType: Sales Invoice,Commission,ಆಯೋಗ apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,ಉತ್ಪಾದನೆ ಟೈಮ್ ಶೀಟ್. @@ -4212,7 +4213,7 @@ apps/erpnext/erpnext/utilities/activation.py +70,Create customer quotes,ಗ್ DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",""" ಸ್ಟಾಕ್ ರಲ್ಲಿ "" ತೋರಿಸು ಅಥವಾ "" ಅಲ್ಲ ಸ್ಟಾಕ್ "" ಈ ಉಗ್ರಾಣದಲ್ಲಿ ಲಭ್ಯವಿರುವ ಸ್ಟಾಕ್ ಆಧರಿಸಿ ." apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),ಮೆಟೀರಿಯಲ್ಸ್ ಬಿಲ್ (BOM) DocType: Item,Average time taken by the supplier to deliver,ಪೂರೈಕೆದಾರರಿಂದ ವಿಧವಾಗಿ ಸಮಯ ತಲುಪಿಸಲು -apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +21,Assessment Result,ಅಸೆಸ್ಮೆಂಟ್ ಫಲಿತಾಂಶ +apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,ಅಸೆಸ್ಮೆಂಟ್ ಫಲಿತಾಂಶ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,ಅವರ್ಸ್ DocType: Project,Expected Start Date,ನಿರೀಕ್ಷಿತ ಪ್ರಾರಂಭ ದಿನಾಂಕ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,ಆರೋಪಗಳನ್ನು ಐಟಂ ಅನ್ವಯಿಸುವುದಿಲ್ಲ ವೇಳೆ ಐಟಂ ತೆಗೆದುಹಾಕಿ @@ -4245,7 +4246,7 @@ DocType: Cheque Print Template,Cheque Print Template,ಚೆಕ್ ಪ್ರಿ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,ವೆಚ್ಚ ಸೆಂಟರ್ಸ್ ಚಾರ್ಟ್ ,Requested Items To Be Ordered,ಆದೇಶ ಕೋರಲಾಗಿದೆ ಐಟಂಗಳು DocType: Price List,Price List Name,ಬೆಲೆ ಪಟ್ಟಿ ಹೆಸರು -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},ಡೈಲಿ ಕೆಲಸ ಸಾರಾಂಶ {0} +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},ಡೈಲಿ ಕೆಲಸ ಸಾರಾಂಶ {0} DocType: Employee Loan,Totals,ಮೊತ್ತವನ್ನು DocType: BOM,Manufacturing,ಮ್ಯಾನುಫ್ಯಾಕ್ಚರಿಂಗ್ ,Ordered Items To Be Delivered,ನೀಡಬೇಕಾಗಿದೆ ಐಟಂಗಳು ಆದೇಶ @@ -4253,7 +4254,7 @@ DocType: Account,Income,ಆದಾಯ DocType: Industry Type,Industry Type,ಉದ್ಯಮ ಪ್ರಕಾರ apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,ಏನೋ ತಪ್ಪಾಗಿದೆ! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,ಎಚ್ಚರಿಕೆ : ಅಪ್ಲಿಕೇಶನ್ ಬಿಡಿ ಕೆಳಗಿನ ಬ್ಲಾಕ್ ದಿನಾಂಕಗಳನ್ನು ಒಳಗೊಂಡಿರುತ್ತದೆ -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Sales Invoice {0} has already been submitted,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ {0} ಈಗಾಗಲೇ ಸಲ್ಲಿಸಲಾಗಿದೆ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Sales Invoice {0} has already been submitted,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ {0} ಈಗಾಗಲೇ ಸಲ್ಲಿಸಲಾಗಿದೆ DocType: Assessment Result Detail,Score,ಸ್ಕೋರ್ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,ಹಣಕಾಸಿನ ವರ್ಷ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,ಪೂರ್ಣಗೊಳ್ಳುವ ದಿನಾಂಕ @@ -4286,14 +4287,14 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assig apps/erpnext/erpnext/public/js/setup_wizard.js +263,Your Suppliers,ನಿಮ್ಮ ಪೂರೈಕೆದಾರರು apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,ಮಾರಾಟದ ಆರ್ಡರ್ ಮಾಡಿದ ಎಂದು ಕಳೆದು ಹೊಂದಿಸಲು ಸಾಧ್ಯವಾಗಿಲ್ಲ . DocType: Request for Quotation Item,Supplier Part No,ಸರಬರಾಜುದಾರ ಭಾಗ ಯಾವುದೇ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',ವರ್ಗದಲ್ಲಿ 'ಮೌಲ್ಯಾಂಕನ' ಅಥವಾ 'Vaulation ಮತ್ತು ಒಟ್ಟು' ಆಗಿದೆ ಮಾಡಿದಾಗ ಕಡಿತಗೊಳಿಸದಿರುವುದರ ಸಾಧ್ಯವಿಲ್ಲ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',ವರ್ಗದಲ್ಲಿ 'ಮೌಲ್ಯಾಂಕನ' ಅಥವಾ 'Vaulation ಮತ್ತು ಒಟ್ಟು' ಆಗಿದೆ ಮಾಡಿದಾಗ ಕಡಿತಗೊಳಿಸದಿರುವುದರ ಸಾಧ್ಯವಿಲ್ಲ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Received From,ಸ್ವೀಕರಿಸಿದ DocType: Lead,Converted,ಪರಿವರ್ತಿತ DocType: Item,Has Serial No,ಅನುಕ್ರಮ ಸಂಖ್ಯೆ ಹೊಂದಿದೆ DocType: Employee,Date of Issue,ಸಂಚಿಕೆ ದಿನಾಂಕ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20,{0}: From {0} for {1},{0}: ಗೆ {0} ಫಾರ್ {1} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","ಖರೀದಿ Reciept ಅಗತ್ಯವಿದೆ == 'ಹೌದು', ನಂತರ ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ರಚಿಸಲು, ಬಳಕೆದಾರ ಐಟಂ ಮೊದಲ ಖರೀದಿ ರಸೀತಿ ರಚಿಸಬೇಕಾಗಿದೆ ವೇಳೆ ಬೈಯಿಂಗ್ ಸೆಟ್ಟಿಂಗ್ಗಳು ಪ್ರಕಾರ {0}" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157,Row #{0}: Set Supplier for item {1},ರೋ # {0}: ಐಟಂ ಹೊಂದಿಸಿ ಸರಬರಾಜುದಾರ {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Row #{0}: Set Supplier for item {1},ರೋ # {0}: ಐಟಂ ಹೊಂದಿಸಿ ಸರಬರಾಜುದಾರ {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,ರೋ {0}: ಗಂಟೆಗಳು ಮೌಲ್ಯವನ್ನು ಶೂನ್ಯ ಹೆಚ್ಚು ಇರಬೇಕು. apps/erpnext/erpnext/stock/doctype/item/item.py +170,Website Image {0} attached to Item {1} cannot be found,ಐಟಂ {1} ಜೋಡಿಸಲಾದ ವೆಬ್ಸೈಟ್ ಚಿತ್ರ {0} ದೊರೆಯುತ್ತಿಲ್ಲ DocType: Issue,Content Type,ವಿಷಯ ಪ್ರಕಾರ @@ -4304,7 +4305,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exi apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,ನೀವು ಫ್ರೋಜನ್ ಮೌಲ್ಯವನ್ನು ಅಧಿಕಾರ DocType: Payment Reconciliation,Get Unreconciled Entries,ರಾಜಿಯಾಗದ ನಮೂದುಗಳು ಪಡೆಯಿರಿ DocType: Payment Reconciliation,From Invoice Date,ಸರಕುಪಟ್ಟಿ ದಿನಾಂಕ ಗೆ -apps/erpnext/erpnext/accounts/party.py +257,Billing currency must be equal to either default comapany's currency or party account currency,ಬಿಲ್ಲಿಂಗ್ ಕರೆನ್ಸಿ ಡೀಫಾಲ್ಟ್ comapany ಕರೆನ್ಸಿ ಅಥವಾ ಪಕ್ಷದ ಖಾತೆಯನ್ನು ಕರೆನ್ಸಿ ಸಮನಾಗಿರಬೇಕು +apps/erpnext/erpnext/accounts/party.py +259,Billing currency must be equal to either default comapany's currency or party account currency,ಬಿಲ್ಲಿಂಗ್ ಕರೆನ್ಸಿ ಡೀಫಾಲ್ಟ್ comapany ಕರೆನ್ಸಿ ಅಥವಾ ಪಕ್ಷದ ಖಾತೆಯನ್ನು ಕರೆನ್ಸಿ ಸಮನಾಗಿರಬೇಕು apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Leave Encashment,ನಗದಾಗಿಸುವಿಕೆ ಬಿಡಿ apps/erpnext/erpnext/public/js/setup_wizard.js +94,What does it do?,ಇದು ಏನು ಮಾಡುತ್ತದೆ? apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,ಗೋದಾಮಿನ @@ -4343,7 +4344,7 @@ DocType: Vehicle Log,Odometer,ದೂರಮಾಪಕ DocType: Sales Order Item,Ordered Qty,ಪ್ರಮಾಣ ಆದೇಶ apps/erpnext/erpnext/stock/doctype/item/item.py +676,Item {0} is disabled,ಐಟಂ {0} ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ DocType: Stock Settings,Stock Frozen Upto,ಸ್ಟಾಕ್ ಘನೀಕೃತ ವರೆಗೆ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +874,BOM does not contain any stock item,ಬಿಒಎಮ್ ಯಾವುದೇ ಸ್ಟಾಕ್ ಐಟಂ ಹೊಂದಿಲ್ಲ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,BOM does not contain any stock item,ಬಿಒಎಮ್ ಯಾವುದೇ ಸ್ಟಾಕ್ ಐಟಂ ಹೊಂದಿಲ್ಲ apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},ಗೆ ಅವಧಿಯ ಮರುಕಳಿಸುವ ಕಡ್ಡಾಯವಾಗಿ ದಿನಾಂಕಗಳನ್ನು ಅವಧಿಯಲ್ಲಿ {0} apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,ಪ್ರಾಜೆಕ್ಟ್ ಚಟುವಟಿಕೆ / ಕೆಲಸ . DocType: Vehicle Log,Refuelling Details,Refuelling ವಿವರಗಳು @@ -4384,7 +4385,7 @@ DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","ಉದಾಹರಣೆಗೆ:. ಸರಣಿ ಹೊಂದಿಸಲಾಗಿದೆ ಮತ್ತು ಸೀರಿಯಲ್ ಯಾವುದೇ ವ್ಯವಹಾರಗಳಲ್ಲಿ ಉಲ್ಲೇಖಿಸಲ್ಪಟ್ಟಿಲ್ಲ ವೇಳೆ ABCD ##### , ನಂತರ ಸ್ವಯಂಚಾಲಿತ ಕ್ರಮಸಂಖ್ಯೆ ಈ ಸರಣಿ ಮೇಲೆ ನಡೆಯಲಿದೆ. ನೀವು ಯಾವಾಗಲೂ ಸ್ಪಷ್ಟವಾಗಿ ಈ ಐಟಂ ಸೀರಿಯಲ್ ನಾವು ಬಗ್ಗೆ ಬಯಸಿದರೆ. ಈ ಜಾಗವನ್ನು ಖಾಲಿ ಬಿಡುತ್ತಾರೆ." DocType: Upload Attendance,Upload Attendance,ಅಟೆಂಡೆನ್ಸ್ ಅಪ್ಲೋಡ್ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +320,BOM and Manufacturing Quantity are required,BOM ಮತ್ತು ಉತ್ಪಾದನೆ ಪ್ರಮಾಣ ಅಗತ್ಯವಿದೆ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319,BOM and Manufacturing Quantity are required,BOM ಮತ್ತು ಉತ್ಪಾದನೆ ಪ್ರಮಾಣ ಅಗತ್ಯವಿದೆ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,ಏಜಿಂಗ್ ರೇಂಜ್ 2 DocType: SG Creation Tool Course,Max Strength,ಮ್ಯಾಕ್ಸ್ ಸಾಮರ್ಥ್ಯ apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM ಬದಲಾಯಿಸಲ್ಪಟ್ಟಿದೆ @@ -4436,7 +4437,7 @@ DocType: Authorization Rule,Customerwise Discount,Customerwise ಡಿಸ್ಕ apps/erpnext/erpnext/config/projects.py +35,Timesheet for tasks.,ಕಾರ್ಯಗಳಿಗಾಗಿ timesheet. DocType: Purchase Invoice,Against Expense Account,ವೆಚ್ಚದಲ್ಲಿ ಖಾತೆಯನ್ನು ವಿರುದ್ಧ DocType: Production Order,Production Order,ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +270,Installation Note {0} has already been submitted,ಅನುಸ್ಥಾಪನೆ ಸೂಚನೆ {0} ಈಗಾಗಲೇ ಸಲ್ಲಿಸಲಾಗಿದೆ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +272,Installation Note {0} has already been submitted,ಅನುಸ್ಥಾಪನೆ ಸೂಚನೆ {0} ಈಗಾಗಲೇ ಸಲ್ಲಿಸಲಾಗಿದೆ DocType: Bank Reconciliation,Get Payment Entries,ಪಾವತಿ ನಮೂದುಗಳು ಪಡೆಯಿರಿ DocType: Quotation Item,Against Docname,docName ವಿರುದ್ಧ DocType: SMS Center,All Employee (Active),ಎಲ್ಲಾ ನೌಕರರ ( ಸಕ್ರಿಯ ) @@ -4498,7 +4499,7 @@ apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root ter apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,ಹೊಸ ಮಾರಾಟದ ವ್ಯಕ್ತಿ ಹೆಸರು DocType: Packing Slip,Gross Weight UOM,ಒಟ್ಟಾರೆ ತೂಕದ UOM DocType: Delivery Note Item,Against Sales Invoice,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ವಿರುದ್ಧ -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +114,Please enter serial numbers for serialized item ,ದಯವಿಟ್ಟು ಧಾರಾವಾಹಿಯಾಗಿ ಐಟಂ ಸರಣಿ ಸಂಖ್ಯೆಗಳನ್ನು ನಮೂದಿಸಿ +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122,Please enter serial numbers for serialized item ,ದಯವಿಟ್ಟು ಧಾರಾವಾಹಿಯಾಗಿ ಐಟಂ ಸರಣಿ ಸಂಖ್ಯೆಗಳನ್ನು ನಮೂದಿಸಿ DocType: Bin,Reserved Qty for Production,ಪ್ರೊಡಕ್ಷನ್ ಪ್ರಮಾಣ ಕಾಯ್ದಿರಿಸಲಾಗಿದೆ DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,ನೀವು ಕೋರ್ಸ್ ಆಧಾರಿತ ಗುಂಪುಗಳನ್ನು ಮಾಡುವಾಗ ಬ್ಯಾಚ್ ಪರಿಗಣಿಸಲು ಬಯಸದಿದ್ದರೆ ಪರಿಶೀಲಿಸದೆ ಬಿಟ್ಟುಬಿಡಿ. DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,ನೀವು ಕೋರ್ಸ್ ಆಧಾರಿತ ಗುಂಪುಗಳನ್ನು ಮಾಡುವಾಗ ಬ್ಯಾಚ್ ಪರಿಗಣಿಸಲು ಬಯಸದಿದ್ದರೆ ಪರಿಶೀಲಿಸದೆ ಬಿಟ್ಟುಬಿಡಿ. @@ -4580,26 +4581,25 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Debit DocType: Fiscal Year,Year Start Date,ವರ್ಷದ ಆರಂಭ ದಿನಾಂಕ DocType: Attendance,Employee Name,ನೌಕರರ ಹೆಸರು DocType: Sales Invoice,Rounded Total (Company Currency),ದುಂಡಾದ ಒಟ್ಟು ( ಕಂಪನಿ ಕರೆನ್ಸಿ ) -apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,ದಯವಿಟ್ಟು ಸೆಟಪ್ ನೌಕರರ ಮಾನವ ಸಂಪನ್ಮೂಲ ವ್ಯವಸ್ಥೆ ಹೆಸರಿಸುವ> ಮಾನವ ಸಂಪನ್ಮೂಲ ಸೆಟ್ಟಿಂಗ್ಗಳು apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Cannot covert to Group because Account Type is selected.,ಖಾತೆ ಕೌಟುಂಬಿಕತೆ ಆಯ್ಕೆ ಏಕೆಂದರೆ ಗ್ರೂಪ್ ನಿಗೂಢ ಸಾಧ್ಯವಿಲ್ಲ. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +231,{0} {1} has been modified. Please refresh.,{0} {1} ಮಾರ್ಪಡಿಸಲಾಗಿದೆ. ರಿಫ್ರೆಶ್ ಮಾಡಿ. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,{0} {1} has been modified. Please refresh.,{0} {1} ಮಾರ್ಪಡಿಸಲಾಗಿದೆ. ರಿಫ್ರೆಶ್ ಮಾಡಿ. DocType: Leave Block List,Stop users from making Leave Applications on following days.,ಕೆಳಗಿನ ದಿನಗಳಲ್ಲಿ ಲೀವ್ ಅಪ್ಲಿಕೇಶನ್ ಮಾಡುವ ಬಳಕೆದಾರರನ್ನು ನಿಲ್ಲಿಸಿ . apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,ಖರೀದಿಯ ಮೊತ್ತ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +212,Supplier Quotation {0} created,ಸರಬರಾಜುದಾರ ಉದ್ಧರಣ {0} ದಾಖಲಿಸಿದವರು apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,ಅಂತ್ಯ ವರ್ಷ ಪ್ರಾರಂಭ ವರ್ಷ ಮೊದಲು ಸಾಧ್ಯವಿಲ್ಲ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Employee Benefits,ಉದ್ಯೋಗಿ ಸೌಲಭ್ಯಗಳು -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252,Packed quantity must equal quantity for Item {0} in row {1},{0} ಸತತವಾಗಿ {1} ಪ್ಯಾಕ್ಡ್ ಪ್ರಮಾಣ ಐಟಂ ಪ್ರಮಾಣ ಸಮ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +254,Packed quantity must equal quantity for Item {0} in row {1},{0} ಸತತವಾಗಿ {1} ಪ್ಯಾಕ್ಡ್ ಪ್ರಮಾಣ ಐಟಂ ಪ್ರಮಾಣ ಸಮ DocType: Production Order,Manufactured Qty,ತಯಾರಿಸಲ್ಪಟ್ಟ ಪ್ರಮಾಣ DocType: Purchase Receipt Item,Accepted Quantity,Accepted ಪ್ರಮಾಣ apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},ದಯವಿಟ್ಟು ಡೀಫಾಲ್ಟ್ ನೌಕರರ ಹಾಲಿಡೇ ಪಟ್ಟಿ ಸೆಟ್ {0} ಅಥವಾ ಕಂಪನಿ {1} -apps/erpnext/erpnext/accounts/party.py +29,{0}: {1} does not exists,{0}: {1} ಮಾಡುವುದಿಲ್ಲ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +66,Select Batch Numbers,ಬ್ಯಾಚ್ ಸಂಖ್ಯೆಗಳು ಆಯ್ಕೆ +apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} ಮಾಡುವುದಿಲ್ಲ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74,Select Batch Numbers,ಬ್ಯಾಚ್ ಸಂಖ್ಯೆಗಳು ಆಯ್ಕೆ apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,ಗ್ರಾಹಕರು ಬೆಳೆದ ಬಿಲ್ಲುಗಳನ್ನು . apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ಪ್ರಾಜೆಕ್ಟ್ ಐಡಿ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},ರೋ ಯಾವುದೇ {0}: ಪ್ರಮಾಣ ಖರ್ಚು ಹಕ್ಕು {1} ವಿರುದ್ಧ ಪ್ರಮಾಣ ಬಾಕಿ ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ. ಬಾಕಿ ಪ್ರಮಾಣ {2} DocType: Maintenance Schedule,Schedule,ಕಾರ್ಯಕ್ರಮ DocType: Account,Parent Account,ಪೋಷಕರ ಖಾತೆಯ -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +270,Available,ಲಭ್ಯ +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +278,Available,ಲಭ್ಯ DocType: Quality Inspection Reading,Reading 3,3 ಓದುವಿಕೆ ,Hub,ಹಬ್ DocType: GL Entry,Voucher Type,ಚೀಟಿ ಪ್ರಕಾರ @@ -4623,7 +4623,7 @@ DocType: POS Profile,Account for Change Amount,ಪ್ರಮಾಣ ಚೇಂ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ಸಾಲು {0}: ಪಕ್ಷದ / ಖಾತೆ ಹೊಂದಿಕೆಯಾಗುವುದಿಲ್ಲ {1} / {2} ನಲ್ಲಿ {3} {4} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,ವೆಚ್ಚದಲ್ಲಿ ಖಾತೆಯನ್ನು ನಮೂದಿಸಿ DocType: Account,Stock,ಸ್ಟಾಕ್ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","ರೋ # {0}: ರೆಫರೆನ್ಸ್ ಡಾಕ್ಯುಮೆಂಟ್ ಕೌಟುಂಬಿಕತೆ ಆರ್ಡರ್ ಖರೀದಿಸಿ ಒಂದು, ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ಅಥವಾ ಜರ್ನಲ್ ಎಂಟ್ರಿ ಇರಬೇಕು" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","ರೋ # {0}: ರೆಫರೆನ್ಸ್ ಡಾಕ್ಯುಮೆಂಟ್ ಕೌಟುಂಬಿಕತೆ ಆರ್ಡರ್ ಖರೀದಿಸಿ ಒಂದು, ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ಅಥವಾ ಜರ್ನಲ್ ಎಂಟ್ರಿ ಇರಬೇಕು" DocType: Employee,Current Address,ಪ್ರಸ್ತುತ ವಿಳಾಸ DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","ನಿಗದಿಸಬಹುದು ಹೊರತು ಐಟಂ ನಂತರ ವಿವರಣೆ, ಇಮೇಜ್, ಬೆಲೆ, ತೆರಿಗೆ ಟೆಂಪ್ಲೇಟ್ ಸೆಟ್ ಮಾಡಲಾಗುತ್ತದೆ ಇತ್ಯಾದಿ ಮತ್ತೊಂದು ಐಟಂ ಒಂದು ಭೇದ ವೇಳೆ" DocType: Serial No,Purchase / Manufacture Details,ಖರೀದಿ / ತಯಾರಿಕೆ ವಿವರಗಳು @@ -4651,7 +4651,7 @@ DocType: Training Event Employee,Withdrawn,ಹಿಂದಕ್ಕೆ DocType: Hub Settings,Hub Settings,ಹಬ್ ಸೆಟ್ಟಿಂಗ್ಗಳು DocType: Project,Gross Margin %,ಒಟ್ಟು ಅಂಚು % DocType: BOM,With Operations,ಕಾರ್ಯಾಚರಣೆ -apps/erpnext/erpnext/accounts/party.py +253,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,ಲೆಕ್ಕಪರಿಶೋಧಕ ನಮೂದುಗಳನ್ನು ಈಗಾಗಲೇ ಕರೆನ್ಸಿ ಮಾಡಲಾಗಿದೆ {0} ಕಂಪನಿಗೆ {1}. ಕರೆನ್ಸಿಯ ಜತೆ ಸ್ವೀಕೃತಿ ಅಥವಾ ಕೊಡಬೇಕಾದ ಖಾತೆಯನ್ನು ಆಯ್ಕೆಮಾಡಿ {0}. +apps/erpnext/erpnext/accounts/party.py +255,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,ಲೆಕ್ಕಪರಿಶೋಧಕ ನಮೂದುಗಳನ್ನು ಈಗಾಗಲೇ ಕರೆನ್ಸಿ ಮಾಡಲಾಗಿದೆ {0} ಕಂಪನಿಗೆ {1}. ಕರೆನ್ಸಿಯ ಜತೆ ಸ್ವೀಕೃತಿ ಅಥವಾ ಕೊಡಬೇಕಾದ ಖಾತೆಯನ್ನು ಆಯ್ಕೆಮಾಡಿ {0}. DocType: Asset,Is Existing Asset,ಆಸ್ತಿ ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ಇದೆ DocType: Salary Detail,Statistical Component,ಸ್ಟ್ಯಾಟಿಸ್ಟಿಕಲ್ ಕಾಂಪೊನೆಂಟ್ DocType: Salary Detail,Statistical Component,ಸ್ಟ್ಯಾಟಿಸ್ಟಿಕಲ್ ಕಾಂಪೊನೆಂಟ್ @@ -4673,10 +4673,9 @@ DocType: SMS Settings,Static Parameters,ಸ್ಥಾಯೀ ನಿಯತಾಂ DocType: Assessment Plan,Room,ಕೊಠಡಿ DocType: Purchase Order,Advance Paid,ಅಡ್ವಾನ್ಸ್ ಪಾವತಿಸಿದ DocType: Item,Item Tax,ಐಟಂ ತೆರಿಗೆ -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802,Material to Supplier,ಸರಬರಾಜುದಾರ ವಸ್ತು -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +380,Excise Invoice,ಅಬಕಾರಿ ಸರಕುಪಟ್ಟಿ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +810,Material to Supplier,ಸರಬರಾಜುದಾರ ವಸ್ತು +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384,Excise Invoice,ಅಬಕಾರಿ ಸರಕುಪಟ್ಟಿ apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,ಟ್ರೆಶ್ಹೋಲ್ಡ್ {0}% ಹೆಚ್ಚು ಬಾರಿ ಕಾಣಿಸಿಕೊಳ್ಳುತ್ತದೆ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ಗ್ರಾಹಕ> ಗ್ರಾಹಕನಿಗೆ ಗ್ರೂಪ್> ಟೆರಿಟರಿ DocType: Expense Claim,Employees Email Id,ನೌಕರರು ಇಮೇಲ್ ಐಡಿ DocType: Employee Attendance Tool,Marked Attendance,ಗುರುತು ಅಟೆಂಡೆನ್ಸ್ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,ಪ್ರಸಕ್ತ ಹಣಕಾಸಿನ ಹೊಣೆಗಾರಿಕೆಗಳು @@ -4701,6 +4700,7 @@ DocType: Item Group,General Settings,ಸಾಮಾನ್ಯ ಸೆಟ್ಟಿಂ apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,ಚಲಾವಣೆಯ ಮತ್ತು ಕರೆನ್ಸಿ ಇರಲಾಗುವುದಿಲ್ಲ DocType: Stock Entry,Repack,ಮೂಟೆಕಟ್ಟು apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,ನೀವು ಮುಂದುವರೆಯುವುದಕ್ಕೆ ಮುಂಚಿತವಾಗಿ ರೂಪ ಉಳಿಸಬೇಕು +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,ದಯವಿಟ್ಟು ಮೊದಲು ಕಂಪನಿ ಆಯ್ಕೆಮಾಡಿ DocType: Item Attribute,Numeric Values,ಸಂಖ್ಯೆಯ ಮೌಲ್ಯಗಳನ್ನು apps/erpnext/erpnext/public/js/setup_wizard.js +47,Attach Logo,ಲೋಗೋ ಲಗತ್ತಿಸಿ apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,ಸ್ಟಾಕ್ ಲೆವೆಲ್ಸ್ @@ -4713,6 +4713,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empt DocType: Vehicle,Model,ಮಾದರಿ DocType: Production Order,Actual Operating Cost,ನಿಜವಾದ ವೆಚ್ಚವನ್ನು DocType: Payment Entry,Cheque/Reference No,ಚೆಕ್ / ಉಲ್ಲೇಖ ಇಲ್ಲ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,ಸರಬರಾಜುದಾರ> ಪೂರೈಕೆದಾರ ಕೌಟುಂಬಿಕತೆ apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,ರೂಟ್ ಸಂಪಾದಿತವಾಗಿಲ್ಲ . DocType: Item,Units of Measure,ಮಾಪನದ ಘಟಕಗಳಿಗೆ DocType: Manufacturing Settings,Allow Production on Holidays,ರಜಾ ದಿನಗಳಲ್ಲಿ ಪ್ರೊಡಕ್ಷನ್ ಅವಕಾಶ @@ -4737,7 +4738,7 @@ DocType: Terms and Conditions,Terms and Conditions Help,ನಿಯಮಗಳು ,Item-wise Purchase Register,ಐಟಂ ಬುದ್ಧಿವಂತ ಖರೀದಿ ನೋಂದಣಿ DocType: Batch,Expiry Date,ಅಂತ್ಯ ದಿನಾಂಕ ,accounts-browser,ಖಾತೆಗಳನ್ನು ಬ್ರೌಸರ್ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343,Please select Category first,ಮೊದಲ ವರ್ಗ ಆಯ್ಕೆ ಮಾಡಿ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,ಮೊದಲ ವರ್ಗ ಆಯ್ಕೆ ಮಾಡಿ apps/erpnext/erpnext/config/projects.py +13,Project master.,ಪ್ರಾಜೆಕ್ಟ್ ಮಾಸ್ಟರ್ . apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","ಮೇಲೆ-ಬಿಲ್ಲಿಂಗ್ ಅಥವಾ ಅತಿ ಆದೇಶ ಅವಕಾಶ, ನವೀಕರಿಸಿ "ಸೇವನೆ" ಸ್ಟಾಕ್ ಸೆಟ್ಟಿಂಗ್ಗಳು ಅಥವಾ ಅಂಶದಲ್ಲಿ." DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,ಮುಂದಿನ ಕರೆನ್ಸಿಗಳ $ ಇತ್ಯಾದಿ ಯಾವುದೇ ಸಂಕೇತ ತೋರಿಸುವುದಿಲ್ಲ. @@ -4745,7 +4746,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Ha DocType: Supplier,Credit Days,ಕ್ರೆಡಿಟ್ ಡೇಸ್ apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,ವಿದ್ಯಾರ್ಥಿ ಬ್ಯಾಚ್ ಮಾಡಿ DocType: Leave Type,Is Carry Forward,ಮುಂದಕ್ಕೆ ಸಾಗಿಸುವ ಇದೆ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +785,Get Items from BOM,BOM ಐಟಂಗಳು ಪಡೆಯಿರಿ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Get Items from BOM,BOM ಐಟಂಗಳು ಪಡೆಯಿರಿ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,ಟೈಮ್ ಡೇಸ್ ಲೀಡ್ apps/erpnext/erpnext/controllers/accounts_controller.py +568,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},ರೋ # {0}: ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕ ಖರೀದಿ ದಿನಾಂಕ ಅದೇ ಇರಬೇಕು {1} ಸ್ವತ್ತಿನ {2} DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,ವಿದ್ಯಾರ್ಥಿ ಇನ್ಸ್ಟಿಟ್ಯೂಟ್ನ ಹಾಸ್ಟೆಲ್ ನಲ್ಲಿ ವಾಸಿಸುವ ಇದೆ ಎಂಬುದನ್ನು ಪರಿಶೀಲಿಸಿ. diff --git a/erpnext/translations/ko.csv b/erpnext/translations/ko.csv index 6c6e247458..97b2bcda3a 100644 --- a/erpnext/translations/ko.csv +++ b/erpnext/translations/ko.csv @@ -28,7 +28,7 @@ DocType: Job Applicant,Job Applicant,구직자 apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,이이 공급 업체에 대한 거래를 기반으로합니다. 자세한 내용은 아래 일정을 참조하십시오 apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,더 이상 결과가 없습니다. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,법률 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},실제의 형태 세금은 행의 항목 요금에 포함 할 수없는 {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Actual type tax cannot be included in Item rate in row {0},실제의 형태 세금은 행의 항목 요금에 포함 할 수없는 {0} DocType: Bank Guarantee,Customer,고객 DocType: Purchase Receipt Item,Required By,에 의해 필요한 DocType: Delivery Note,Return Against Delivery Note,납품서에 대해 반환 @@ -60,7 +60,7 @@ DocType: Mode of Payment Account,Mode of Payment Account,지불 계정의 모드 apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,쇼 변형 DocType: Academic Term,Academic Term,학술 용어 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,자료 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669,Quantity,수량 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +677,Quantity,수량 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,계정 테이블은 비워 둘 수 없습니다. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Loans (Liabilities),대출 (부채) DocType: Employee Education,Year of Passing,전달의 해 @@ -73,10 +73,10 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,건강 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),지급 지연 (일) apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,서비스 비용 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +846,Serial Number: {0} is already referenced in Sales Invoice: {1},일련 번호 : {0}은 (는) 판매 송장에서 이미 참조되었습니다. {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808,Invoice,송장 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +816,Invoice,송장 DocType: Maintenance Schedule Item,Periodicity,주기성 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,회계 연도는 {0} 필요 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date is be before Sales Order Date,예상 배달 날짜는 판매 주문 날짜 전에 할 수있다 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date is be before Sales Order Date,예상 배달 날짜는 판매 주문 날짜 전에 할 수있다 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,방어 DocType: Salary Component,Abbr,약어 DocType: Appraisal Goal,Score (0-5),점수 (0-5) @@ -102,7 +102,7 @@ DocType: Employee,O+,O의 + apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,관련 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,출석 날짜는 직원의 입사 날짜보다 작을 수 없습니다 DocType: Grading Scale,Grading Scale Name,등급 스케일 이름 -apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,이 루트 계정 및 편집 할 수 없습니다. +apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,이 루트 계정 및 편집 할 수 없습니다. DocType: Sales Invoice,Company Address,회사 주소 DocType: BOM,Operations,운영 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},에 대한 할인의 기준으로 권한을 설정할 수 없습니다 {0} @@ -118,8 +118,8 @@ apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,창고 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,광고 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,같은 회사가 두 번 이상 입력 DocType: Employee,Married,결혼 한 -apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},허용되지 {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560,Get items from,에서 항목을 가져 오기 +apps/erpnext/erpnext/accounts/party.py +43,Not permitted for {0},허용되지 {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,에서 항목을 가져 오기 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +442,Stock cannot be updated against Delivery Note {0},스톡 배달 주에 업데이트 할 수 없습니다 {0} apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},제품 {0} apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,나열된 항목이 없습니다. @@ -150,7 +150,7 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not auth DocType: BOM,Item Image (if not slideshow),상품의 이미지 (그렇지 않으면 슬라이드 쇼) apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,고객은 같은 이름을 가진 DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(시간 / 60) * 실제 작업 시간 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +867,Select BOM,선택 BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +875,Select BOM,선택 BOM DocType: SMS Log,SMS Log,SMS 로그 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,배달 항목의 비용 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,{0}의 휴가 날짜부터 현재까지 사이 아니다 @@ -186,6 +186,7 @@ DocType: Expense Claim Detail,Claim Amount,청구 금액 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,cutomer 그룹 테이블에서 발견 중복 된 고객 그룹 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,공급 업체 유형 / 공급 업체 DocType: Naming Series,Prefix,접두사 +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,설정> 설정> 이름 지정 시리즈를 통해 이름 지정 시리즈를 {0}으로 설정하십시오. apps/erpnext/erpnext/public/js/setup_wizard.js +294,Consumable,소모품 DocType: Employee,B-,비- DocType: Upload Attendance,Import Log,가져 오기 로그 @@ -193,11 +194,11 @@ DocType: Production Planning Tool,Pull Material Request of type Manufacture base DocType: Training Result Employee,Grade,학년 DocType: Sales Invoice Item,Delivered By Supplier,공급 업체에 의해 전달 DocType: SMS Center,All Contact,모든 연락처 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855,Production Order already created for all items with BOM,생산 주문이 이미 BOM 모든 항목에 대해 작성 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +863,Production Order already created for all items with BOM,생산 주문이 이미 BOM 모든 항목에 대해 작성 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189,Annual Salary,연봉 DocType: Daily Work Summary,Daily Work Summary,매일 작업 요약 DocType: Period Closing Voucher,Closing Fiscal Year,회계 연도 결산 -apps/erpnext/erpnext/accounts/party.py +350,{0} {1} is frozen,{0} {1} 냉동입니다 +apps/erpnext/erpnext/accounts/party.py +352,{0} {1} is frozen,{0} {1} 냉동입니다 apps/erpnext/erpnext/setup/doctype/company/company.py +139,Please select Existing Company for creating Chart of Accounts,계정의 차트를 만드는 기존 회사를 선택하세요 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,재고 비용 apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,대상 창고 선택 @@ -236,7 +237,6 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,품목 및 가격 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},총 시간 : {0} apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},날짜에서 회계 연도 내에 있어야합니다.날짜 가정 = {0} -apps/erpnext/erpnext/hooks.py +87,Quotes,인용 부호 DocType: Customer,Individual,개교회들과 사역들은 생겼다가 사라진다. DocType: Interest,Academics User,학사 사용자 DocType: Cheque Print Template,Amount In Figure,그림에서 양 @@ -310,7 +310,7 @@ DocType: Task,Total Costing Amount (via Time Sheet),(시간 시트를 통해) DocType: Item Website Specification,Item Website Specification,항목 웹 사이트 사양 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,남겨 차단 apps/erpnext/erpnext/stock/doctype/item/item.py +672,Item {0} has reached its end of life on {1},항목 {0}에 수명이 다한 {1} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103,Bank Entries,은행 입장 +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107,Bank Entries,은행 입장 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,연간 DocType: Stock Reconciliation Item,Stock Reconciliation Item,재고 조정 항목 DocType: Stock Entry,Sales Invoice No,판매 송장 번호 @@ -329,7 +329,7 @@ DocType: Item,Publish in Hub,허브에 게시 DocType: Student Admission,Student Admission,학생 입학 ,Terretory,Terretory apps/erpnext/erpnext/stock/doctype/item/item.py +692,Item {0} is cancelled,{0} 항목 취소 -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882,Material Request,자료 요청 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +890,Material Request,자료 요청 DocType: Bank Reconciliation,Update Clearance Date,업데이트 통관 날짜 DocType: Item,Purchase Details,구매 상세 정보 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},구매 주문에 '원료 공급'테이블에없는 항목 {0} {1} @@ -347,7 +347,7 @@ DocType: Supplier,Address HTML,주소 HTML DocType: Lead,Mobile No.,모바일 번호 DocType: Maintenance Schedule,Generate Schedule,일정을 생성 DocType: Purchase Invoice Item,Expense Head,비용 헤드 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,충전 유형을 먼저 선택하세요 +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Please select Charge Type first,충전 유형을 먼저 선택하세요 DocType: Student Group Student,Student Group Student,학생 그룹 학생 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,최근 DocType: Vehicle Service,Inspection,검사 @@ -366,7 +366,7 @@ DocType: Job Applicant,Cover Letter,커버 레터 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,뛰어난 수표 및 취소 예금 DocType: Item,Synced With Hub,허브와 동기화 DocType: Vehicle,Fleet Manager,함대 관리자 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509,Row #{0}: {1} can not be negative for item {2},행 번호 {0} : {1} 항목에 대한 음수가 될 수 없습니다 {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517,Row #{0}: {1} can not be negative for item {2},행 번호 {0} : {1} 항목에 대한 음수가 될 수 없습니다 {2} apps/erpnext/erpnext/setup/doctype/company/company.js +70,Wrong Password,잘못된 비밀번호 DocType: Item,Variant Of,의 변형 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +363,Completed Qty can not be greater than 'Qty to Manufacture',보다 '수량 제조하는'완료 수량은 클 수 없습니다 @@ -382,7 +382,7 @@ DocType: Employee,Job Profile,작업 프로필 DocType: Stock Settings,Notify by Email on creation of automatic Material Request,자동 자료 요청의 생성에 이메일로 통보 DocType: Journal Entry,Multi Currency,멀티 통화 DocType: Payment Reconciliation Invoice,Invoice Type,송장 유형 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +815,Delivery Note,상품 수령증 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +824,Delivery Note,상품 수령증 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,세금 설정 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,판매 자산의 비용 apps/erpnext/erpnext/accounts/utils.py +351,Payment Entry has been modified after you pulled it. Please pull it again.,당신이 그것을 끌어 후 결제 항목이 수정되었습니다.다시 당깁니다. @@ -408,14 +408,14 @@ DocType: Course Scheduling Tool,Course Scheduling Tool,코스 일정 도구 apps/erpnext/erpnext/controllers/accounts_controller.py +570,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},행 # {0} : 구매 송장 기존 자산에 대해 할 수 없습니다 {1} DocType: Item Tax,Tax Rate,세율 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} 이미 직원에 할당 {1}에 기간 {2}에 대한 {3} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849,Select Item,항목 선택 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +857,Select Item,항목 선택 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143,Purchase Invoice {0} is already submitted,구매 송장 {0}이 (가) 이미 제출 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},행 번호 {0} : 일괄 없음은 동일해야합니다 {1} {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,비 그룹으로 변환 apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,항목의 일괄처리 (lot). DocType: C-Form Invoice Detail,Invoice Date,송장의 날짜 DocType: GL Entry,Debit Amount,직불 금액 -apps/erpnext/erpnext/accounts/party.py +242,There can only be 1 Account per Company in {0} {1},만에 회사 당 1 계정이있을 수 있습니다 {0} {1} +apps/erpnext/erpnext/accounts/party.py +244,There can only be 1 Account per Company in {0} {1},만에 회사 당 1 계정이있을 수 있습니다 {0} {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +398,Please see attachment,첨부 파일을 참조하시기 바랍니다 DocType: Purchase Order,% Received,% 수신 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,학생 그룹 만들기 @@ -450,7 +450,6 @@ DocType: Salary Slip Timesheet,Working Hours,근무 시간 DocType: Naming Series,Change the starting / current sequence number of an existing series.,기존 시리즈의 시작 / 현재의 순서 번호를 변경합니다. apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,새로운 고객을 만들기 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","여러 가격의 규칙이 우선 계속되면, 사용자는 충돌을 해결하기 위해 수동으로 우선 순위를 설정하라는 메시지가 표시됩니다." -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,설치> 번호 매기기 시리즈를 통해 출석을위한 번호 매기기 시리즈를 설정하십시오. apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,구매 오더를 생성 ,Purchase Register,회원에게 구매 DocType: Course Scheduling Tool,Rechedule,Rechedule @@ -583,7 +582,7 @@ DocType: Serial No,Warranty Period (Days),보증 기간 (일) DocType: Installation Note Item,Installation Note Item,설치 노트 항목 DocType: Production Plan Item,Pending Qty,보류 수량 DocType: Budget,Ignore,무시 -apps/erpnext/erpnext/accounts/party.py +354,{0} {1} is not active,{0} {1} 활성화되지 않습니다 +apps/erpnext/erpnext/accounts/party.py +356,{0} {1} is not active,{0} {1} 활성화되지 않습니다 apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95,SMS sent to following numbers: {0},SMS는 다음 번호로 전송 : {0} apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,인쇄 설정 확인 치수 DocType: Salary Slip,Salary Slip Timesheet,급여 슬립 표 @@ -598,7 +597,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,금융 / 회계 연도. apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,누적 값 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","죄송합니다, 시리얼 NOS는 병합 할 수 없습니다" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +707,Make Sales Order,확인 판매 주문 +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +716,Make Sales Order,확인 판매 주문 DocType: Project Task,Project Task,프로젝트 작업 ,Lead Id,리드 아이디 DocType: C-Form Invoice Detail,Grand Total,총 합계 @@ -615,7 +614,7 @@ DocType: Sales Order,Billing and Delivery Status,결제 및 배송 상태 DocType: Job Applicant,Resume Attachment,이력서 첨부 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,반복 고객 DocType: Leave Control Panel,Allocate,할당 -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +780,Sales Return,판매로 돌아 가기 +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +787,Sales Return,판매로 돌아 가기 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,참고 : 총 할당 잎 {0} 이미 승인 나뭇잎 이상이어야한다 {1} 기간 동안 ,Total Stock Summary,총 주식 요약 DocType: Announcement,Posted By,에 의해 게시 됨 @@ -710,7 +709,7 @@ DocType: Activity Cost,Projects User,프로젝트 사용자 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,소비 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157,{0}: {1} not found in Invoice Details table,{0} {1} 송장 정보 테이블에서 찾을 수 없습니다 DocType: Company,Round Off Cost Center,비용 센터를 반올림 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,유지 보수 방문은 {0}이 판매 주문을 취소하기 전에 취소해야합니다 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +219,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,유지 보수 방문은 {0}이 판매 주문을 취소하기 전에 취소해야합니다 DocType: Item,Material Transfer,재료 이송 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),오프닝 (박사) apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},게시 타임 스탬프 이후 여야 {0} @@ -719,8 +718,8 @@ DocType: Employee Loan,Total Interest Payable,채무 총 관심 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,착륙 비용 세금 및 요금 DocType: Production Order Operation,Actual Start Time,실제 시작 시간 DocType: BOM Operation,Operation Time,운영 시간 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +284,Finish,끝 -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387,Base,베이스 +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +286,Finish,끝 +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,베이스 DocType: Timesheet,Total Billed Hours,총 청구 시간 DocType: Journal Entry,Write Off Amount,금액을 상각 DocType: Journal Entry,Bill No,청구 번호 @@ -746,7 +745,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Marketing,마케 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282,Payment Entry is already created,결제 항목이 이미 생성 DocType: Purchase Receipt Item Supplied,Current Stock,현재 재고 apps/erpnext/erpnext/controllers/accounts_controller.py +557,Row #{0}: Asset {1} does not linked to Item {2},행 번호는 {0} : {1} 자산이 항목에 연결되지 않는 {2} -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369,Preview Salary Slip,미리보기 연봉 슬립 +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,미리보기 연봉 슬립 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,계정 {0} 여러 번 입력 된 DocType: Account,Expenses Included In Valuation,비용은 평가에 포함 DocType: Hub Settings,Seller City,판매자 도시 @@ -910,7 +909,7 @@ apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,코스 DocType: Maintenance Visit,Completion Status,완료 상태 DocType: HR Settings,Enter retirement age in years,년에 은퇴 연령을 입력 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,목표웨어 하우스 -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +94,Please select a warehouse,창고를 선택하십시오. +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102,Please select a warehouse,창고를 선택하십시오. DocType: Cheque Print Template,Starting location from left edge,왼쪽 가장자리에서 위치 시작 DocType: Item,Allow over delivery or receipt upto this percent,이 퍼센트 개까지 배달 또는 영수증을 통해 허용 DocType: Stock Entry,STE-,스테 @@ -931,7 +930,6 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97,'Opening', apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,수행하려면 열기 DocType: Notification Control,Delivery Note Message,납품서 메시지 DocType: Expense Claim,Expenses,비용 -,Support Hours,지원 시간 DocType: Item Variant Attribute,Item Variant Attribute,항목 변형 특성 ,Purchase Receipt Trends,구매 영수증 동향 DocType: Process Payroll,Bimonthly,격월 @@ -972,7 +970,7 @@ DocType: Naming Series,Update Series,업데이트 시리즈 DocType: Supplier Quotation,Is Subcontracted,하청 DocType: Item Attribute,Item Attribute Values,항목 속성 값 DocType: Examination Result,Examination Result,시험 결과 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795,Purchase Receipt,구입 영수증 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +803,Purchase Receipt,구입 영수증 ,Received Items To Be Billed,청구에 주어진 항목 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Submitted Salary Slips,제출 급여 전표 apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,통화 환율 마스터. @@ -1001,7 +999,7 @@ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not DocType: Fee Structure,Components,구성 요소들 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250,Please enter Asset Category in Item {0},상품에 자산 카테고리를 입력하세요 {0} DocType: Quality Inspection Reading,Reading 6,6 읽기 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +887,Cannot {0} {1} {2} without any negative outstanding invoice,하지 {0} {1} {2}없이 음의 뛰어난 송장 수 +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +895,Cannot {0} {1} {2} without any negative outstanding invoice,하지 {0} {1} {2}없이 음의 뛰어난 송장 수 DocType: Purchase Invoice Advance,Purchase Invoice Advance,송장 전진에게 구입 DocType: Hub Settings,Sync Now,지금 동기화 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},행은 {0} : 신용 항목에 링크 할 수 없습니다 {1} @@ -1030,7 +1028,7 @@ DocType: Cheque Print Template,Has Print Format,인쇄 형식 DocType: Employee Loan,Sanctioned,제재 apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,필수입니다. 환율 레코드가 생성되지 않았습니다. apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},행 번호는 {0} 항목에 대한 일련 번호를 지정하십시오 {1} -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'제품 번들'항목, 창고, 일련 번호 및 배치에 대해 아니오 '포장 목록'테이블에서 고려 될 것이다. 창고 및 배치 없음 어떤 '제품 번들'항목에 대한 모든 포장 항목에 대해 동일한 경우, 그 값이 주요 항목 테이블에 입력 할 수는 값이 테이블 '목록 포장'을 복사됩니다." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'제품 번들'항목, 창고, 일련 번호 및 배치에 대해 아니오 '포장 목록'테이블에서 고려 될 것이다. 창고 및 배치 없음 어떤 '제품 번들'항목에 대한 모든 포장 항목에 대해 동일한 경우, 그 값이 주요 항목 테이블에 입력 할 수는 값이 테이블 '목록 포장'을 복사됩니다." DocType: Job Opening,Publish on website,웹 사이트에 게시 apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,고객에게 선적. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +621,Supplier Invoice Date cannot be greater than Posting Date,공급 업체 송장 날짜 게시 날짜보다 클 수 없습니다 @@ -1041,7 +1039,7 @@ DocType: Cheque Print Template,Date Settings,날짜 설정 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,변화 ,Company Name,회사 명 DocType: SMS Center,Total Message(s),전체 메시지 (들) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847,Select Item for Transfer,전송 항목 선택 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +855,Select Item for Transfer,전송 항목 선택 DocType: Purchase Invoice,Additional Discount Percentage,추가 할인 비율 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,모든 도움말 동영상 목록보기 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,검사가 입금 된 은행 계좌 머리를 선택합니다. @@ -1071,7 +1069,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty DocType: Purchase Invoice,Get Advances Paid,선불지급 DocType: Item,Automatically Create New Batch,새로운 배치 자동 생성 DocType: Item,Automatically Create New Batch,새로운 배치 자동 생성 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Make ,확인 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774,Make ,확인 DocType: Student Admission,Admission Start Date,입장료 시작 날짜 DocType: Journal Entry,Total Amount in Words,단어의 합계 금액 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,오류가 발생했습니다.한 가지 가능한 이유는 양식을 저장하지 않은 경우입니다.문제가 계속되면 support@erpnext.com에 문의하시기 바랍니다. @@ -1087,7 +1085,7 @@ apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_to apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Stock Options,재고 옵션 DocType: Journal Entry Account,Expense Claim,비용 청구 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,당신은 정말이 폐기 자산을 복원 하시겠습니까? -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +348,Qty for {0},대한 수량 {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350,Qty for {0},대한 수량 {0} DocType: Leave Application,Leave Application,휴가 신청 apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,할당 도구를 남겨 DocType: Leave Block List,Leave Block List Dates,차단 목록 날짜를 남겨 @@ -1109,7 +1107,7 @@ DocType: Sales Invoice Item,Rate With Margin,이익률 DocType: Workstation,Wages,임금 DocType: Project,Internal,내부 DocType: Task,Urgent,긴급한 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},테이블의 행 {0}에 대한 올바른 행 ID를 지정하십시오 {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},테이블의 행 {0}에 대한 올바른 행 ID를 지정하십시오 {1} apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,바탕 화면으로 이동 ERPNext를 사용하여 시작 DocType: Item,Manufacturer,제조사: DocType: Landed Cost Item,Purchase Receipt Item,구매 영수증 항목 @@ -1118,7 +1116,7 @@ DocType: POS Profile,Sales Invoice Payment,판매 송장 지불 DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,판매 주문 / 완제품 창고에서 예약 창고 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,판매 금액 DocType: Repayment Schedule,Interest Amount,이자 금액 -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,You are the Expense Approver for this record. Please Update the 'Status' and Save,이 기록에 대한 비용 승인자입니다.'상태'를 업데이트하고 저장하십시오 +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +128,You are the Expense Approver for this record. Please Update the 'Status' and Save,이 기록에 대한 비용 승인자입니다.'상태'를 업데이트하고 저장하십시오 DocType: Serial No,Creation Document No,작성 문서 없음 DocType: Issue,Issue,이슈 DocType: Asset,Scrapped,폐기 @@ -1181,7 +1179,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208, DocType: Company,Company registration numbers for your reference. Tax numbers etc.,당신의 참고를위한 회사의 등록 번호.세금 번호 등 DocType: Sales Partner,Distributor,분배 자 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,쇼핑 카트 배송 규칙 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Production Order {0} must be cancelled before cancelling this Sales Order,생산 순서는 {0}이 판매 주문을 취소하기 전에 취소해야합니다 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +225,Production Order {0} must be cancelled before cancelling this Sales Order,생산 순서는 {0}이 판매 주문을 취소하기 전에 취소해야합니다 apps/erpnext/erpnext/public/js/controllers/transaction.js +67,Please set 'Apply Additional Discount On',설정 '에 추가 할인을 적용'하세요 ,Ordered Items To Be Billed,청구 항목을 주문한 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,범위이어야한다보다는에게 범위 @@ -1209,19 +1207,19 @@ DocType: Cheque Print Template,Payer Settings,지불 설정 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","이 변형의 상품 코드에 추가됩니다.귀하의 약어는 ""SM""이며, 예를 들어, 아이템 코드는 ""T-SHIRT"", ""T-SHIRT-SM""입니다 변형의 항목 코드" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,당신이 급여 슬립을 저장하면 (즉) 순 유료가 표시됩니다. DocType: Purchase Invoice,Is Return,돌아가요 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771,Return / Debit Note,반품 / 직불 참고 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +779,Return / Debit Note,반품 / 직불 참고 DocType: Price List Country,Price List Country,가격 목록 나라 DocType: Item,UOMs,UOMs apps/erpnext/erpnext/stock/utils.py +205,{0} valid serial nos for Item {1},항목에 대한 {0} 유효한 일련 NOS {1} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,상품 코드 일련 번호 변경할 수 없습니다 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},POS 프로필 {0} 이미 사용자 생성 : {1}과 회사 {2} DocType: Sales Invoice Item,UOM Conversion Factor,UOM 변환 계수 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24,Please enter Item Code to get Batch Number,배치 번호를 얻기 위해 상품 코드를 입력하세요 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23,Please enter Item Code to get Batch Number,배치 번호를 얻기 위해 상품 코드를 입력하세요 DocType: Stock Settings,Default Item Group,기본 항목 그룹 DocType: Employee Loan,Partially Disbursed,부분적으로 지급 apps/erpnext/erpnext/config/buying.py +38,Supplier database.,공급 업체 데이터베이스. DocType: Account,Balance Sheet,대차 대조표 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +675,Cost Center For Item with Item Code ','상품 코드와 항목에 대한 센터 비용 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,Cost Center For Item with Item Code ','상품 코드와 항목에 대한 센터 비용 apps/erpnext/erpnext/accounts/page/pos/pos.js +2483,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",지불 방식은 구성되어 있지 않습니다. 계정 결제의 모드 또는 POS 프로필에 설정되어 있는지 확인하십시오. DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,귀하의 영업 사원은 고객에게 연락이 날짜에 알림을 얻을 것이다 apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,동일 상품을 여러 번 입력 할 수 없습니다. @@ -1300,7 +1298,7 @@ DocType: GL Entry,Against Voucher,바우처에 대한 DocType: Item,Default Buying Cost Center,기본 구매 비용 센터 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext 중 최고를 얻으려면, 우리는 당신이 약간의 시간이 걸릴 이러한 도움 비디오를 시청할 것을 권장합니다." apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,에 -DocType: Item,Lead Time in days,일 리드 타임 +DocType: Supplier Quotation Item,Lead Time in days,일 리드 타임 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Accounts Payable Summary,미지급금 합계 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332,Payment of salary from {0} to {1},에 {0}에서 급여의 지급 {1} apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},동결 계정을 편집 할 수있는 권한이 없습니다 {0} @@ -1352,13 +1350,14 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Delive apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,{0} 항목 하위 계약 품목이어야합니다 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,자본 장비 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","가격 규칙은 첫 번째 항목, 항목 그룹 또는 브랜드가 될 수있는 필드 '에 적용'에 따라 선택됩니다." +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +216,Please set the Item Code first,먼저 상품 코드를 설정하십시오. DocType: Hub Settings,Seller Website,판매자 웹 사이트 DocType: Item,ITEM-,목- apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,영업 팀의 총 할당 비율은 100해야한다 DocType: Appraisal Goal,Goal,골 DocType: Sales Invoice Item,Edit Description,편집 설명 ,Team Updates,팀 업데이트 -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,For Supplier,공급 업체 +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +790,For Supplier,공급 업체 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,계정 유형을 설정하면 트랜잭션이 계정을 선택하는 데 도움이됩니다. DocType: Purchase Invoice,Grand Total (Company Currency),총계 (회사 통화) apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,인쇄 형식 만들기 @@ -1391,7 +1390,7 @@ DocType: Request for Quotation Supplier,Request for Quotation Supplier,견적 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Hardware,하드웨어 DocType: Sales Order,Recurring Upto,반복 개까지 DocType: Attendance,HR Manager,HR 관리자 -apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,회사를 선택하세요 +apps/erpnext/erpnext/accounts/party.py +173,Please select a Company,회사를 선택하세요 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,권한 허가 DocType: Purchase Invoice,Supplier Invoice Date,공급 업체 송장 날짜 apps/erpnext/erpnext/templates/includes/product_page.js +18,per,당 @@ -1422,7 +1421,7 @@ DocType: Purchase Invoice Item,UOM,UOM DocType: Rename Tool,Utilities,"공공요금(전기세, 상/하 수도세, 가스세, 쓰레기세 등)" DocType: Purchase Invoice Item,Accounting,회계 DocType: Employee,EMP/,EMP / -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +99,Please select batches for batched item ,배치 항목에 대한 배치를 선택하십시오. +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,배치 항목에 대한 배치를 선택하십시오. DocType: Asset,Depreciation Schedules,감가 상각 스케줄 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,신청 기간은 외부 휴가 할당 기간이 될 수 없습니다 DocType: Activity Cost,Projects,프로젝트 @@ -1448,16 +1447,16 @@ DocType: Employee,Prefered Email,선호하는 이메일 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,고정 자산의 순 변화 DocType: Leave Control Panel,Leave blank if considered for all designations,모든 지정을 고려하는 경우 비워 둡니다 apps/erpnext/erpnext/controllers/accounts_controller.py +675,Charge of type 'Actual' in row {0} cannot be included in Item Rate,유형 행 {0}에있는 '실제'의 책임은 상품 요금에 포함 할 수 없습니다 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Max: {0},최대 : {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +351,Max: {0},최대 : {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,날짜 시간에서 DocType: Email Digest,For Company,회사 apps/erpnext/erpnext/config/support.py +17,Communication log.,통신 로그. apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151,"Request for Quotation is disabled to access from portal, for more check portal settings.","견적 요청은 더 체크 포털 설정을 위해, 포털에서 액세스를 사용할 수 없습니다." apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,금액을 구매 DocType: Sales Invoice,Shipping Address Name,배송 주소 이름 -apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,계정 차트 +apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,계정 차트 DocType: Material Request,Terms and Conditions Content,약관 내용 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546,cannot be greater than 100,100보다 큰 수 없습니다 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,100보다 큰 수 없습니다 apps/erpnext/erpnext/stock/doctype/item/item.py +683,Item {0} is not a stock Item,{0} 항목을 재고 항목이 없습니다 DocType: Maintenance Visit,Unscheduled,예약되지 않은 DocType: Employee,Owned,소유 @@ -1485,7 +1484,7 @@ Used for Taxes and Charges","문자열로 품목 마스터에서 가져온이 apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,Employee cannot report to himself.,직원은 자신에게보고 할 수 없습니다. DocType: Account,"If the account is frozen, entries are allowed to restricted users.","계정이 동결 된 경우, 항목은 제한된 사용자에게 허용됩니다." DocType: Email Digest,Bank Balance,은행 잔액 -apps/erpnext/erpnext/accounts/party.py +234,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} 만 통화 할 수있다 : {0}에 대한 회계 항목 {2} +apps/erpnext/erpnext/accounts/party.py +236,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} 만 통화 할 수있다 : {0}에 대한 회계 항목 {2} DocType: Job Opening,"Job profile, qualifications required etc.","필요한 작업 프로필, 자격 등" DocType: Journal Entry Account,Account Balance,계정 잔액 apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,거래에 대한 세금 규칙. @@ -1507,7 +1506,7 @@ DocType: Project,Task Weight,작업 무게 DocType: Shipping Rule Condition,To Value,값 DocType: Asset Movement,Stock Manager,재고 관리자 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},소스웨어 하우스는 행에 대해 필수입니다 {0} -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +785,Packing Slip,포장 명세서 +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +792,Packing Slip,포장 명세서 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Office Rent,사무실 임대 apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,설치 SMS 게이트웨이 설정 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,가져 오기 실패! @@ -1530,7 +1529,7 @@ apps/erpnext/erpnext/config/stock.py +300,Item Variants,항목 변형 DocType: Company,Services,Services (서비스) DocType: HR Settings,Email Salary Slip to Employee,직원에게 이메일 급여 슬립 DocType: Cost Center,Parent Cost Center,부모의 비용 센터 -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876,Select Possible Supplier,가능한 공급 업체를 선택 +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +884,Select Possible Supplier,가능한 공급 업체를 선택 DocType: Sales Invoice,Source,소스 apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,쇼 폐쇄 DocType: Leave Type,Is Leave Without Pay,지불하지 않고 남겨주세요 @@ -1542,7 +1541,7 @@ DocType: POS Profile,Apply Discount,할인 적용 DocType: GST HSN Code,GST HSN Code,GST HSN 코드 DocType: Employee External Work History,Total Experience,총 체험 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,오픈 프로젝트 -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283,Packing Slip(s) cancelled,포장 명세서 (들) 취소 +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +285,Packing Slip(s) cancelled,포장 명세서 (들) 취소 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Cash Flow from Investing,투자의 현금 흐름 DocType: Program Course,Program Course,프로그램 과정 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Freight and Forwarding Charges,화물 운송 및 포워딩 요금 @@ -1559,7 +1558,8 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} DocType: Purchase Order Item Supplied,BOM Detail No,BOM 세부 사항 없음 DocType: Landed Cost Voucher,Additional Charges,추가 요금 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),추가 할인 금액 (회사 통화) -apps/erpnext/erpnext/accounts/doctype/account/account.js +7,Please create new account from Chart of Accounts.,계정 차트에서 새로운 계정을 생성 해주세요. +apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,계정 차트에서 새로운 계정을 생성 해주세요. +,Support Hour Distribution,지원 시간 분포 DocType: Maintenance Visit,Maintenance Visit,유지 보수 방문 DocType: Student,Leaving Certificate Number,인증서 번호를 남겨 DocType: Sales Invoice Item,Available Batch Qty at Warehouse,창고에서 사용 가능한 배치 수량 @@ -1584,7 +1584,7 @@ DocType: Sales Invoice Item,Brand Name,브랜드 명 DocType: Purchase Receipt,Transporter Details,수송기 상세 apps/erpnext/erpnext/accounts/page/pos/pos.js +2667,Default warehouse is required for selected item,기본 창고가 선택한 항목에 대한 필요 apps/erpnext/erpnext/public/js/setup_wizard.js +297,Box,상자 -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873,Possible Supplier,가능한 공급 업체 +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +881,Possible Supplier,가능한 공급 업체 DocType: Budget,Monthly Distribution,예산 월간 배분 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,수신기 목록이 비어 있습니다.수신기 목록을 만드십시오 DocType: Production Plan Sales Order,Production Plan Sales Order,생산 계획 판매 주문 @@ -1644,7 +1644,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,손에 주식 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Payment Request already exists {0},지불 요청이 이미 존재 {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,발행 항목의 비용 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +352,Quantity must not be more than {0},수량 이하이어야한다 {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +354,Quantity must not be more than {0},수량 이하이어야한다 {0} apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,이전 회계 연도가 종료되지 않습니다 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),나이 (일) DocType: Quotation Item,Quotation Item,견적 상품 @@ -1659,7 +1659,7 @@ DocType: Sales Invoice,Reference Document,참조 문헌 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} 취소 또는 정지되었습니다. DocType: Accounts Settings,Credit Controller,신용 컨트롤러 DocType: Delivery Note,Vehicle Dispatch Date,차량 파견 날짜 -DocType: Purchase Order Item,HSN/SAC,HSN / SAC +DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Receipt {0} is not submitted,구입 영수증 {0} 제출되지 DocType: Company,Default Payable Account,기본 지불 계정 apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","이러한 운송 규칙, 가격 목록 등 온라인 쇼핑 카트에 대한 설정" @@ -1684,7 +1684,7 @@ DocType: Customer,Default Price List,기본 가격리스트 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243,Asset Movement record {0} created,자산 이동 기록 {0} 작성 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,당신은 삭제할 수 없습니다 회계 연도 {0}. 회계 연도 {0} 전역 설정에서 기본값으로 설정 DocType: Journal Entry,Entry Type,항목 유형 -apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +36,No assessment plan linked with this assessment group,이 평가 그룹과 연결된 평가 계획이 없습니다. +apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44,No assessment plan linked with this assessment group,이 평가 그룹과 연결된 평가 계획이 없습니다. ,Customer Credit Balance,고객 신용 잔액 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,외상 매입금의 순 변화 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount','Customerwise 할인'을 위해 필요한 고객 @@ -1794,7 +1794,7 @@ DocType: Employee,Leave Encashed?,Encashed 남겨? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,필드에서 기회는 필수입니다 DocType: Email Digest,Annual Expenses,연간 비용 DocType: Item,Variants,변종 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +976,Make Purchase Order,확인 구매 주문 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +984,Make Purchase Order,확인 구매 주문 DocType: SMS Center,Send To,보내기 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},허가 유형에 대한 충분한 휴가 밸런스가 없습니다 {0} DocType: Payment Reconciliation Payment,Allocated amount,할당 된 양 @@ -1824,7 +1824,7 @@ DocType: GL Entry,Credit Amount in Account Currency,계정 통화 신용의 양 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +549,BOM {0} must be submitted,BOM은 {0} 제출해야합니다 DocType: Authorization Control,Authorization Control,권한 제어 apps/erpnext/erpnext/controllers/buying_controller.py +304,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},행 번호 {0} : 창고 거부 거부 항목에 대해 필수입니다 {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Payment,지불 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774,Payment,지불 apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.",창고 {0}이 (가) 어떤 계정에도 연결되어 있지 않습니다. 창고 기록에서 계정을 언급하거나 {1} 회사에서 기본 인벤토리 계정을 설정하십시오. apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,주문 관리 DocType: Production Order Operation,Actual Time and Cost,실제 시간과 비용 @@ -1862,7 +1862,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity fo ,Sales Invoice Trends,견적서 동향 DocType: Leave Application,Apply / Approve Leaves,잎을 승인 / 적용 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,에 대한 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"충전 타입 또는 '이전 행 전체', '이전 행의 양에'인 경우에만 행을 참조 할 수 있습니다" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"충전 타입 또는 '이전 행 전체', '이전 행의 양에'인 경우에만 행을 참조 할 수 있습니다" DocType: Sales Order Item,Delivery Warehouse,배송 창고 DocType: SMS Settings,Message Parameter,메시지 매개 변수 apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,금융 코스트 센터의 나무. @@ -1920,7 +1920,7 @@ DocType: Pricing Rule,Selling,판매 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Amount {0} {1} deducted against {2},금액은 {0} {1}에 대해 공제 {2} DocType: Employee,Salary Information,급여정보 DocType: Sales Person,Name and Employee ID,이름 및 직원 ID -apps/erpnext/erpnext/accounts/party.py +296,Due Date cannot be before Posting Date,기한 날짜를 게시하기 전에 할 수 없습니다 +apps/erpnext/erpnext/accounts/party.py +298,Due Date cannot be before Posting Date,기한 날짜를 게시하기 전에 할 수 없습니다 DocType: Website Item Group,Website Item Group,웹 사이트 상품 그룹 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,관세 및 세금 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,Please enter Reference date,참고 날짜를 입력 해주세요 @@ -1929,7 +1929,7 @@ DocType: Item Website Specification,Table for Item that will be shown in Web Sit DocType: Purchase Order Item Supplied,Supplied Qty,납품 수량 DocType: Purchase Order Item,Material Request Item,자료 요청 항목 apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,항목 그룹의 나무. -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,이 충전 유형에 대한보다 크거나 현재의 행의 수와 동일한 행 번호를 참조 할 수 없습니다 +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160,Cannot refer row number greater than or equal to current row number for this Charge type,이 충전 유형에 대한보다 크거나 현재의 행의 수와 동일한 행 번호를 참조 할 수 없습니다 DocType: Asset,Sold,판매 ,Item-wise Purchase History,상품 현명한 구입 내역 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},시리얼 번호는 항목에 대한 추가 가져 오기 위해 '생성 일정'을 클릭하십시오 {0} @@ -1979,7 +1979,7 @@ DocType: Task,Total Billing Amount (via Time Sheet),총 결제 금액 (시간 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,반복 고객 수익 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165,{0} ({1}) must have role 'Expense Approver',{0} ({1})은 '지출 승인자'이어야 합니다. apps/erpnext/erpnext/public/js/setup_wizard.js +297,Pair,페어링 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +862,Select BOM and Qty for Production,생산을위한 BOM 및 수량 선택 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870,Select BOM and Qty for Production,생산을위한 BOM 및 수량 선택 DocType: Asset,Depreciation Schedule,감가 상각 일정 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,영업 파트너 주소 및 연락처 DocType: Bank Reconciliation Detail,Against Account,계정에 대하여 @@ -2023,17 +2023,18 @@ DocType: Bank Reconciliation,Include Reconciled Entries,조정 됨 항목을 포 DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)",학부모 과정 (학부모 과정에 포함되지 않은 경우 비워 둡니다) DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)",학부모 과정 (학부모 과정에 포함되지 않은 경우 비워 둡니다) DocType: Leave Control Panel,Leave blank if considered for all employee types,모든 직원의 유형을 고려하는 경우 비워 둡니다 +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,고객> 고객 그룹> 지역 DocType: Landed Cost Voucher,Distribute Charges Based On,배포 요금을 기준으로 apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,작업 표 DocType: HR Settings,HR Settings,HR 설정 DocType: Salary Slip,net pay info,순 임금 정보 -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126,Expense Claim is pending approval. Only the Expense Approver can update status.,비용 청구가 승인 대기 중입니다.만 비용 승인자 상태를 업데이트 할 수 있습니다. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +130,Expense Claim is pending approval. Only the Expense Approver can update status.,비용 청구가 승인 대기 중입니다.만 비용 승인자 상태를 업데이트 할 수 있습니다. DocType: Email Digest,New Expenses,새로운 비용 DocType: Purchase Invoice,Additional Discount Amount,추가 할인 금액 apps/erpnext/erpnext/controllers/accounts_controller.py +543,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",행 번호 {0} 항목이 고정 자산이기 때문에 수량은 1이어야합니다. 여러 수량에 대해 별도의 행을 사용하십시오. DocType: Leave Block List Allow,Leave Block List Allow,차단 목록은 허용 남겨 apps/erpnext/erpnext/setup/doctype/company/company.py +289,Abbr can not be blank or space,약어는 비워둘수 없습니다 -apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,비 그룹에 그룹 +apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,비 그룹에 그룹 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,스포츠 DocType: Loan Type,Loan Name,대출 이름 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,실제 총 @@ -2060,7 +2061,7 @@ DocType: Email Digest,Pending Sales Orders,판매 주문을 보류 apps/erpnext/erpnext/controllers/accounts_controller.py +291,Account {0} is invalid. Account Currency must be {1},계정 {0} 유효하지 않습니다. 계정 통화가 있어야합니다 {1} apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM 변환 계수는 행에 필요한 {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1006,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","행 번호 {0} 참조 문서 형식은 판매 주문 중 하나, 판매 송장 또는 분개해야합니다" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","행 번호 {0} 참조 문서 형식은 판매 주문 중 하나, 판매 송장 또는 분개해야합니다" DocType: Salary Component,Deduction,공제 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: From Time and To Time is mandatory.,행 {0} : 시간에서와 시간은 필수입니다. DocType: Stock Reconciliation Item,Amount Difference,금액 차이 @@ -2072,7 +2073,7 @@ DocType: Project,Gross Margin,매출 총 이익률 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,첫 번째 생산 품목을 입력하십시오 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,계산 된 은행 잔고 잔액 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,사용하지 않는 사용자 -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748,Quotation,인용 +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +756,Quotation,인용 DocType: Quotation,QTN-,QTN- DocType: Salary Slip,Total Deduction,총 공제 ,Production Analytics,생산 분석 @@ -2100,7 +2101,7 @@ DocType: Appraisal,Calculate Total Score,총 점수를 계산 DocType: Request for Quotation,Manufacturing Manager,제조 관리자 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},일련 번호는 {0}까지 보증 {1} apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,패키지로 배달 주를 분할합니다. -apps/erpnext/erpnext/hooks.py +94,Shipments,선적 +apps/erpnext/erpnext/hooks.py +87,Shipments,선적 DocType: Payment Entry,Total Allocated Amount (Company Currency),총 할당 된 금액 (회사 통화) DocType: Purchase Order Item,To be delivered to customer,고객에게 전달 될 DocType: BOM,Scrap Material Cost,스크랩 재료 비용 @@ -2127,7 +2128,7 @@ DocType: Process Payroll,Fortnightly,이주일에 한번의 DocType: Currency Exchange,From Currency,통화와 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","이어야 한 행에 할당 된 금액, 송장 유형 및 송장 번호를 선택하세요" apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,새로운 구매 비용 -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},상품에 필요한 판매 주문 {0} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +96,Sales Order required for Item {0},상품에 필요한 판매 주문 {0} DocType: Purchase Invoice Item,Rate (Company Currency),속도 (회사 통화) DocType: Student Guardian,Others,기타사항 DocType: Payment Entry,Unallocated Amount,할당되지 않은 금액 @@ -2135,7 +2136,7 @@ apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matchi DocType: POS Profile,Taxes and Charges,세금과 요금 DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","제품 또는, 구입 판매 또는 재고 유지 서비스." apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,더 이상 업데이트되지 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,첫 번째 행에 대한 '이전 행 전체에'이전 행에 금액 '또는로 충전 타입을 선택할 수 없습니다 +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,첫 번째 행에 대한 '이전 행 전체에'이전 행에 금액 '또는로 충전 타입을 선택할 수 없습니다 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,하위 항목은 제품 번들이어야한다. 항목을 제거`{0}`와 저장하세요 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,은행 apps/erpnext/erpnext/utilities/activation.py +106,Add Timesheets,작업 표를 추가 @@ -2231,7 +2232,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Furthe DocType: Project,External,외부 apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,사용자 및 권한 DocType: Vehicle Log,VLOG.,동영상 블로그. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Orders Created: {0},생산 오더 생성 : {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +903,Production Orders Created: {0},생산 오더 생성 : {0} DocType: Branch,Branch,Branch DocType: Guardian,Mobile Number,휴대 전화 번호 apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,인쇄 및 브랜딩 @@ -2289,11 +2290,11 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,이름바꾸기 툴 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37,Update Cost,업데이트 비용 DocType: Item Reorder,Item Reorder,항목 순서 바꾸기 -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,쇼 급여 슬립 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Transfer Material,전송 자료 +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,쇼 급여 슬립 +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +801,Transfer Material,전송 자료 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","운영, 운영 비용을 지정하고 작업에 고유 한 작업에게 더를 제공합니다." apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,이 문서에 의해 제한을 초과 {0} {1} 항목 {4}. 당신은하고 있습니다 동일에 대한 또 다른 {3} {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +985,Please set recurring after saving,저장 한 후 반복 설정하십시오 +apps/erpnext/erpnext/public/js/controllers/transaction.js +984,Please set recurring after saving,저장 한 후 반복 설정하십시오 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +742,Select change amount account,선택 변화량 계정 DocType: Purchase Invoice,Price List Currency,가격리스트 통화 DocType: Naming Series,User must always select,사용자는 항상 선택해야합니다 @@ -2310,11 +2311,10 @@ DocType: Stock Entry,Purchase Receipt No,구입 영수증 없음 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,계약금 DocType: Process Payroll,Create Salary Slip,급여 슬립을 만듭니다 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,추적 -DocType: Purchase Invoice Item,HSN/SAC Code,HSN / SAC 코드 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),자금의 출처 (부채) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},수량은 행에서 {0} ({1})와 동일해야합니다 제조 수량 {2} DocType: Appraisal,Employee,종업원 -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +221,Select Batch,배치 선택 +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +229,Select Batch,배치 선택 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} 전액 지불되었습니다. DocType: Training Event,End Time,종료 시간 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62,Active Salary Structure {0} found for employee {1} for the given dates,주어진 날짜에 대해 직원 {1}의 발견 액티브 급여 구조 {0} @@ -2328,8 +2328,9 @@ DocType: Rename Tool,File to Rename,이름 바꾸기 파일 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},행에 항목에 대한 BOM을 선택하세요 {0} apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},계정 {0}이 (가) 계정 모드에서 회사 {1}과 (과) 일치하지 않습니다 : {2} apps/erpnext/erpnext/controllers/buying_controller.py +266,Specified BOM {0} does not exist for Item {1},상품에 대한 존재하지 않습니다 BOM {0} {1} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,유지 보수 일정은 {0}이 판매 주문을 취소하기 전에 취소해야합니다 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +213,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,유지 보수 일정은 {0}이 판매 주문을 취소하기 전에 취소해야합니다 DocType: Notification Control,Expense Claim Approved,비용 청구 승인 +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,설정> 번호 매기기 시리즈를 통해 출석을위한 번호 매기기 시리즈를 설정하십시오. apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Salary Slip of employee {0} already created for this period,직원의 급여 슬립은 {0} 이미이 기간 동안 생성 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Pharmaceutical,제약 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,구입 한 항목의 비용 @@ -2346,7 +2347,7 @@ DocType: Stock Entry Detail,BOM No. for a Finished Good Item,완제품 항목에 DocType: Upload Attendance,Attendance To Date,날짜 출석 DocType: Warranty Claim,Raised By,에 의해 제기 DocType: Payment Gateway Account,Payment Account,결제 계정 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Please specify Company to proceed,진행하는 회사를 지정하십시오 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +866,Please specify Company to proceed,진행하는 회사를 지정하십시오 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,채권에 순 변경 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Compensatory Off,보상 오프 DocType: Offer Letter,Accepted,허용 @@ -2418,7 +2419,7 @@ DocType: SMS Log,No of Requested SMS,요청 SMS 없음 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pay does not match with approved Leave Application records,승인 된 휴가 신청 기록과 일치하지 않습니다 지불하지 않고 남겨주세요 DocType: Campaign,Campaign-.####,캠페인.# # # # apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,다음 단계 -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753,Please supply the specified items at the best possible rates,최상의 요금으로 지정된 항목을 제공하십시오 +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +761,Please supply the specified items at the best possible rates,최상의 요금으로 지정된 항목을 제공하십시오 DocType: Selling Settings,Auto close Opportunity after 15 days,15 일이 경과되면 자동 가까운 기회 apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,최종 년도 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,따옴표 / 리드 % @@ -2530,7 +2531,7 @@ DocType: Employee,Emergency Contact,비상 연락처 DocType: Bank Reconciliation Detail,Payment Entry,결제 항목 DocType: Item,Quality Parameters,품질 매개 변수 ,sales-browser,판매 브라우저 -apps/erpnext/erpnext/accounts/doctype/account/account.js +56,Ledger,원장 +apps/erpnext/erpnext/accounts/doctype/account/account.js +72,Ledger,원장 DocType: Target Detail,Target Amount,대상 금액 DocType: Shopping Cart Settings,Shopping Cart Settings,쇼핑 카트 설정 DocType: Journal Entry,Accounting Entries,회계 항목 @@ -2541,7 +2542,7 @@ apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs, apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53,Receipt document must be submitted,영수증 문서를 제출해야합니다 DocType: Purchase Invoice Item,Received Qty,수량에게받은 DocType: Stock Entry Detail,Serial No / Batch,일련 번호 / 배치 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +311,Not Paid and Not Delivered,아니 지불하고 전달되지 않음 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +312,Not Paid and Not Delivered,아니 지불하고 전달되지 않음 DocType: Product Bundle,Parent Item,상위 항목 DocType: Account,Account Type,계정 유형 DocType: Delivery Note,DN-RET-,DN-RET- @@ -2550,7 +2551,7 @@ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',유지 보수 일정은 모든 항목에 대해 생성되지 않습니다.'생성 일정'을 클릭 해주세요 ,To Produce,생산 apps/erpnext/erpnext/config/hr.py +93,Payroll,급여 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",행에 대해 {0}에서 {1}. 상품 요금에 {2} 포함하려면 행은 {3}도 포함해야 +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",행에 대해 {0}에서 {1}. 상품 요금에 {2} 포함하려면 행은 {3}도 포함해야 apps/erpnext/erpnext/utilities/activation.py +99,Make User,사용자 확인 DocType: Packing Slip,Identification of the package for the delivery (for print),(프린트) 전달을위한 패키지의 식별 DocType: Bin,Reserved Quantity,예약 주문 @@ -2563,7 +2564,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,장애인 템플릿은 기본 템플릿이 아니어야합니다 DocType: Account,Income Account,수익 계정 DocType: Payment Request,Amount in customer's currency,고객의 통화 금액 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750,Delivery,배달 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759,Delivery,배달 DocType: Stock Reconciliation Item,Current Qty,현재 수량 DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","절 원가 계산의 ""에 근거를 자료의 평가""를 참조하십시오" apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,예전 @@ -2591,8 +2592,8 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Income Tax,소 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","선택 가격 규칙은 '가격'을 위해 만든 경우, 가격 목록을 덮어 쓰게됩니다.가격 규칙 가격이 최종 가격이기 때문에 더 이상의 할인은 적용되지해야합니다.따라서, 등 판매 주문, 구매 주문 등의 거래에있어서, 그것은 오히려 '가격 목록 평가'분야보다 '속도'필드에서 가져온 것입니다." apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,트랙은 산업 유형에 의해 리드. DocType: Item Supplier,Item Supplier,부품 공급 업체 -apps/erpnext/erpnext/public/js/controllers/transaction.js +1086,Please enter Item Code to get batch no,더 배치를 얻을 수 상품 코드를 입력하시기 바랍니다 -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +773,Please select a value for {0} quotation_to {1},값을 선택하세요 {0} quotation_to {1} +apps/erpnext/erpnext/public/js/controllers/transaction.js +1085,Please enter Item Code to get batch no,더 배치를 얻을 수 상품 코드를 입력하시기 바랍니다 +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +782,Please select a value for {0} quotation_to {1},값을 선택하세요 {0} quotation_to {1} apps/erpnext/erpnext/config/selling.py +46,All Addresses.,모든 주소. DocType: Company,Stock Settings,재고 설정 apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","다음과 같은 속성이 모두 기록에 같은 경우 병합에만 가능합니다. 그룹, 루트 유형, 회사는" @@ -2610,7 +2611,7 @@ DocType: Project,Task Completion,작업 완료 apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,재고에 DocType: Appraisal,HR User,HR 사용자 DocType: Purchase Invoice,Taxes and Charges Deducted,차감 세금과 요금 -apps/erpnext/erpnext/hooks.py +124,Issues,문제 +apps/erpnext/erpnext/hooks.py +117,Issues,문제 apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},상태 중 하나 여야합니다 {0} DocType: Sales Invoice,Debit To,To 직불 DocType: Delivery Note,Required only for sample item.,단지 샘플 항목에 필요합니다. @@ -2618,7 +2619,7 @@ DocType: Stock Ledger Entry,Actual Qty After Transaction,거래 후 실제 수 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65,No salary slip found between {0} and {1},사이 찾지 급여 슬립하지 {0}과 {1} ,Pending SO Items For Purchase Request,구매 요청에 대한 SO 항목 보류 apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29,Student Admissions,학생 입학 -apps/erpnext/erpnext/accounts/party.py +346,{0} {1} is disabled,{0} {1} 비활성화 +apps/erpnext/erpnext/accounts/party.py +348,{0} {1} is disabled,{0} {1} 비활성화 DocType: Supplier,Billing Currency,결제 통화 DocType: Sales Invoice,SINV-RET-,SINV-RET- apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Extra Large,아주 큰 @@ -2648,7 +2649,7 @@ apps/erpnext/erpnext/config/accounts.py +269,Close Balance Sheet and book Profit DocType: Student Applicant,Application Status,출원 현황 DocType: Fees,Fees,수수료 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,환율이 통화를 다른 통화로 지정 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Quotation {0} is cancelled,견적 {0} 취소 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Quotation {0} is cancelled,견적 {0} 취소 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,총 발행 금액 DocType: Sales Partner,Targets,대상 DocType: Price List,Price List Master,가격 목록 마스터 @@ -2665,7 +2666,7 @@ DocType: POS Profile,Ignore Pricing Rule,가격 규칙을 무시 DocType: Employee Education,Graduate,졸업생 DocType: Leave Block List,Block Days,블록 일 DocType: Journal Entry,Excise Entry,소비세 항목 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},경고 : 판매 주문 {0} 이미 고객의 구매 주문에 대해 존재 {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},경고 : 판매 주문 {0} 이미 고객의 구매 주문에 대해 존재 {1} DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: @@ -2711,13 +2712,14 @@ DocType: Payment Reconciliation Invoice,Outstanding Amount,잔액 apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),(분에) 시간 DocType: Project Task,Working,인식 중 DocType: Stock Ledger Entry,Stock Queue (FIFO),재고 큐 (FIFO) +apps/erpnext/erpnext/public/js/setup_wizard.js +107,Financial Year,회계 연도 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} 회사에 속하지 않는 {1} apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,등의 비용 DocType: Account,Round Off,에누리 ,Requested Qty,요청 수량 DocType: Tax Rule,Use for Shopping Cart,쇼핑 카트에 사용 apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},값은 {0} 속성에 대한 {1} 항목에 대한 속성 값 유효한 항목 목록에 존재하지 않는 {2} -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +69,Select Serial Numbers,일련 번호 선택 +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77,Select Serial Numbers,일련 번호 선택 DocType: BOM Item,Scrap %,스크랩 % apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","요금은 비례 적으로 사용자의 선택에 따라, 상품 수량 또는 금액에 따라 배포됩니다" DocType: Maintenance Visit,Purposes,목적 @@ -2766,12 +2768,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},목표웨어 하우스는 행에 대해 필수입니다 {0} DocType: Cheque Print Template,Primary Settings,기본 설정 DocType: Purchase Invoice,Select Supplier Address,선택 공급 업체 주소 -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372,Add Employees,직원 추가 +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,직원 추가 DocType: Purchase Invoice Item,Quality Inspection,품질 검사 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Extra Small,매우 작은 DocType: Company,Standard Template,표준 템플릿 DocType: Training Event,Theory,이론 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761,Warning: Material Requested Qty is less than Minimum Order Qty,경고 : 수량 요청 된 자료는 최소 주문 수량보다 적은 +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +769,Warning: Material Requested Qty is less than Minimum Order Qty,경고 : 수량 요청 된 자료는 최소 주문 수량보다 적은 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,계정 {0} 동결 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,조직에 속한 계정의 별도의 차트와 법인 / 자회사. DocType: Payment Request,Mute Email,음소거 이메일 @@ -2779,8 +2781,8 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & T apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +642,Can only make payment against unbilled {0},단지에 대한 지불을 할 수 미 청구 {0} apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,수수료율은 100보다 큰 수 없습니다 DocType: Stock Entry,Subcontract,하청 -apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,첫 번째 {0}을 입력하세요 -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,에서 아무 응답 없음 +apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,첫 번째 {0}을 입력하세요 +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68,No replies from,에서 아무 응답 없음 DocType: Production Order Operation,Actual End Time,실제 종료 시간 DocType: Production Planning Tool,Download Materials Required,필요한 재료 다운로드하십시오 DocType: Item,Manufacturer Part Number,제조업체 부품 번호 @@ -2840,7 +2842,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Probationary Pe DocType: Customer Group,Only leaf nodes are allowed in transaction,만 잎 노드는 트랜잭션에 허용 DocType: Expense Claim,Expense Approver,지출 승인 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,행 {0} : 고객에 대한 사전 신용해야합니다 -apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,그룹에 비 그룹 +apps/erpnext/erpnext/accounts/doctype/account/account.js +82,Non-Group to Group,그룹에 비 그룹 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57,Batch is mandatory in row {0},배치는 {0} 행에서 필수 항목입니다. apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57,Batch is mandatory in row {0},배치는 {0} 행에서 필수 항목입니다. DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,구매 영수증 품목 공급 @@ -2875,7 +2877,7 @@ DocType: Sales Invoice,Sales Team,판매 팀 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,항목을 중복 DocType: Program Enrollment Tool,Get Students,학생들 가져 오기 DocType: Serial No,Under Warranty,보증에 따른 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +482,[Error],[오류] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491,[Error],[오류] DocType: Sales Order,In Words will be visible once you save the Sales Order.,당신이 판매 주문을 저장하면 단어에서 볼 수 있습니다. ,Employee Birthday,직원 생일 DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,학생 배치 출석 도구 @@ -2892,7 +2894,7 @@ DocType: Pricing Rule,Discount Percentage,할인 비율 DocType: Payment Reconciliation Invoice,Invoice Number,송장 번호 DocType: Shopping Cart Settings,Orders,명령 DocType: Employee Leave Approver,Leave Approver,승인자를 남겨 -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +289,Please select a batch,일괄 처리를 선택하십시오. +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Please select a batch,일괄 처리를 선택하십시오. DocType: Assessment Group,Assessment Group Name,평가 그룹 이름 DocType: Manufacturing Settings,Material Transferred for Manufacture,재료 제조에 양도 DocType: Expense Claim,"A user with ""Expense Approver"" role","""비용 승인자""역할이있는 사용자" @@ -2929,7 +2931,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +269, DocType: Supplier,Last Day of the Next Month,다음 달의 마지막 날 DocType: Support Settings,Auto close Issue after 7 days,칠일 후 자동으로 닫 문제 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","이전에 할당 할 수없는 남기기 {0}, 휴가 균형이 이미 반입 전달 미래 휴가 할당 기록되었습니다로 {1}" -apps/erpnext/erpnext/accounts/party.py +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),참고 : 지원 / 참조 날짜가 {0} 일에 의해 허용 된 고객의 신용 일을 초과 (들) +apps/erpnext/erpnext/accounts/party.py +307,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),참고 : 지원 / 참조 날짜가 {0} 일에 의해 허용 된 고객의 신용 일을 초과 (들) apps/erpnext/erpnext/schools/doctype/program/program.js +8,Student Applicant,학생 신청자 DocType: Sales Invoice,ORIGINAL FOR RECIPIENT,수취인 본래 DocType: Asset Category Account,Accumulated Depreciation Account,누적 감가 상각 계정 @@ -2962,7 +2964,7 @@ apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,활동 기반 그룹을 위해 학생들을 수동으로 선택하십시오. DocType: Journal Entry,User Remark,사용자 비고 DocType: Lead,Market Segment,시장 세분 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +892,Paid Amount cannot be greater than total negative outstanding amount {0},지불 금액은 총 음의 뛰어난 금액보다 클 수 없습니다 {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +900,Paid Amount cannot be greater than total negative outstanding amount {0},지불 금액은 총 음의 뛰어난 금액보다 클 수 없습니다 {0} DocType: Employee Internal Work History,Employee Internal Work History,직원 내부 작업 기록 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),결산 (박사) DocType: Cheque Print Template,Cheque Size,수표 크기 @@ -2983,7 +2985,7 @@ apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59,Expected Value After Us DocType: Sales Invoice Item,Available Qty at Warehouse,창고에서 사용 가능한 수량 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,청구 금액 DocType: Asset,Double Declining Balance,이중 체감 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +170,Closed order cannot be cancelled. Unclose to cancel.,청산 주문이 취소 할 수 없습니다. 취소 열다. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +171,Closed order cannot be cancelled. Unclose to cancel.,청산 주문이 취소 할 수 없습니다. 취소 열다. DocType: Student Guardian,Father,아버지 apps/erpnext/erpnext/controllers/accounts_controller.py +574,'Update Stock' cannot be checked for fixed asset sale,'업데이트 증권은'고정 자산의 판매 확인할 수 없습니다 DocType: Bank Reconciliation,Bank Reconciliation,은행 계정 조정 @@ -3000,7 +3002,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and ta apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","콘텐츠 화해는 열기 항목이기 때문에 차이 계정, 자산 / 부채 형 계정이어야합니다" apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},지급 금액은 대출 금액보다 클 수 없습니다 {0} apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},구매 주문 번호 항목에 필요한 {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +846,Production Order not created,생산 주문이 작성되지 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +854,Production Order not created,생산 주문이 작성되지 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','시작일자'는 '마감일자' 이전이어야 합니다 apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},학생으로 상태를 변경할 수 없습니다 {0} 학생 응용 프로그램과 연결되어 {1} DocType: Asset,Fully Depreciated,완전 상각 @@ -3029,7 +3031,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108, apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,모든 공급 유형 DocType: Global Defaults,Disable In Words,단어에서 해제 apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,항목이 자동으로 번호가되어 있지 않기 때문에 상품 코드는 필수입니다 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},견적 {0}은 유형 {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +102,Quotation {0} not of type {1},견적 {0}은 유형 {1} DocType: Maintenance Schedule Item,Maintenance Schedule Item,유지 보수 일정 상품 DocType: Sales Order,% Delivered,% 배달 DocType: Production Order,PRO-,찬성- @@ -3052,7 +3054,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leav DocType: Hub Settings,Seller Email,판매자 이메일 DocType: Project,Total Purchase Cost (via Purchase Invoice),총 구매 비용 (구매 송장을 통해) DocType: Training Event,Start Time,시작 시간 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +367,Select Quantity,수량 선택 +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +369,Select Quantity,수량 선택 DocType: Customs Tariff Number,Customs Tariff Number,관세 번호 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,역할을 승인하면 규칙이 적용됩니다 역할로 동일 할 수 없습니다 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,이 이메일 다이제스트 수신 거부 @@ -3075,9 +3077,8 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target wa apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},이상 재고 거래는 이전 업데이트 할 수 없습니다 {0} DocType: Purchase Invoice Item,PR Detail,PR의 세부 사항 DocType: Sales Order,Fully Billed,완전 청구 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,공급 업체> 공급 업체 유형 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,손에 현금 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127,Delivery warehouse required for stock item {0},배송 창고 재고 항목에 필요한 {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +128,Delivery warehouse required for stock item {0},배송 창고 재고 항목에 필요한 {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),패키지의 총 무게.보통 그물 무게 + 포장 재료의 무게. (프린트) apps/erpnext/erpnext/schools/doctype/course/course.js +3,Program,프로그램 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,이 역할이있는 사용자는 고정 된 계정에 대한 계정 항목을 수정 / 동결 계정을 설정하고 만들 수 있습니다 @@ -3109,7 +3110,7 @@ apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,리드고객에게 apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,더 아무것도 표시가 없습니다. DocType: Lead,From Customer,고객의 apps/erpnext/erpnext/demo/setup/setup_data.py +323,Calls,통화 -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +214,Batches,배치 +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +222,Batches,배치 DocType: Project,Total Costing Amount (via Time Logs),총 원가 계산 금액 (시간 로그를 통해) DocType: Purchase Order Item Supplied,Stock UOM,재고 UOM apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226,Purchase Order {0} is not submitted,구매 주문 {0} 제출되지 @@ -3218,7 +3219,7 @@ apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,인 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,인쇄 템플릿의 제목은 형식 상 청구서를 예. DocType: Program Enrollment,Walking,보행 DocType: Student Guardian,Student Guardian,가디언 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Valuation type charges can not marked as Inclusive,평가 유형 요금은 포괄적으로 표시 할 수 없습니다 +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201,Valuation type charges can not marked as Inclusive,평가 유형 요금은 포괄적으로 표시 할 수 없습니다 DocType: POS Profile,Update Stock,재고 업데이트 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,항목에 대해 서로 다른 UOM가 잘못 (총) 순 중량 값으로 이어질 것입니다.각 항목의 순 중량이 동일한 UOM에 있는지 확인하십시오. apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM 평가 @@ -3246,7 +3247,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},속 DocType: Company,Exchange Gain / Loss Account,교환 이득 / 손실 계정 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,직원 및 출석 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},목적 중 하나 여야합니다 {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,Fill the form and save it,양식을 작성하고 저장 +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,Fill the form and save it,양식을 작성하고 저장 DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,그들의 최신의 재고 상황에 따라 모든 원료가 포함 된 보고서를 다운로드 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,커뮤니티 포럼 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,재고 실제 수량 @@ -3273,7 +3274,7 @@ apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates, DocType: Sales Order Item,Supplier delivers to Customer,공급자는 고객에게 제공 apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# 양식 / 상품 / {0}) 품절 apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,다음 날짜 게시 날짜보다 커야합니다 -apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},때문에 / 참조 날짜 이후 수 없습니다 {0} +apps/erpnext/erpnext/accounts/party.py +310,Due / Reference Date cannot be after {0},때문에 / 참조 날짜 이후 수 없습니다 {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,데이터 가져 오기 및 내보내기 apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,어떤 학생들은 찾을 수 없음 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,송장 전기 일 @@ -3281,7 +3282,7 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,팔다 DocType: Sales Invoice,Rounded Total,둥근 총 DocType: Product Bundle,List items that form the package.,패키지를 형성하는 목록 항목. apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,백분율 할당은 100 % 같아야 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +547,Please select Posting Date before selecting Party,파티를 선택하기 전에 게시 날짜를 선택하세요 +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +555,Please select Posting Date before selecting Party,파티를 선택하기 전에 게시 날짜를 선택하세요 DocType: Program Enrollment,School House,학교 하우스 DocType: Serial No,Out of AMC,AMC의 아웃 apps/erpnext/erpnext/public/js/utils.js +219,Please select Quotations,견적을 선택하십시오 @@ -3294,8 +3295,8 @@ apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) m apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,이이 학생의 출석을 기반으로 apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,학생 없음 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,더 많은 항목 또는 완전 개방 형태로 추가 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date','예상 배달 날짜'를 입력하십시오 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Delivery Notes {0} must be cancelled before cancelling this Sales Order,배달 노트는 {0}이 판매 주문을 취소하기 전에 취소해야합니다 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +109,Please enter 'Expected Delivery Date','예상 배달 날짜'를 입력하십시오 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198,Delivery Notes {0} must be cancelled before cancelling this Sales Order,배달 노트는 {0}이 판매 주문을 취소하기 전에 취소해야합니다 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Paid amount + Write Off Amount can not be greater than Grand Total,지불 금액 + 금액 오프 쓰기 총합보다 클 수 없습니다 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} 항목에 대한 유효한 배치 번호없는 {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},참고 : 허가 유형에 대한 충분한 휴가 밸런스가 없습니다 {0} @@ -3329,7 +3330,6 @@ DocType: Sales Team,Contribution (%),기여도 (%) apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,참고 : 결제 항목이 '현금 또는 은행 계좌'이 지정되지 않았기 때문에 생성되지 않습니다 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Responsibilities,책임 DocType: Expense Claim Account,Expense Claim Account,경비 청구서 계정 -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,설정> 설정> 이름 지정 시리즈를 통해 이름 지정 시리즈를 {0}으로 설정하십시오. DocType: Sales Person,Sales Person Name,영업 사원명 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,표에이어야 1 송장을 입력하십시오 apps/erpnext/erpnext/public/js/setup_wizard.js +196,Add Users,사용자 추가 @@ -3352,7 +3352,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,자동차 DocType: Vehicle,Insurance Company,보험 회사 DocType: Asset Category Account,Fixed Asset Account,고정 자산 계정 -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389,Variable,변하기 쉬운 +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,변하기 쉬운 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,배달 주에서 DocType: Student,Student Email Address,학생 이메일 주소 DocType: Timesheet Detail,From Time,시간에서 @@ -3378,7 +3378,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must b DocType: Salary Slip,Salary Structure,급여 체계 DocType: Account,Bank,은행 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,항공 회사 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +797,Issue Material,문제의 소재 +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +805,Issue Material,문제의 소재 DocType: Material Request Item,For Warehouse,웨어 하우스 DocType: Employee,Offer Date,제공 날짜 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,견적 @@ -3391,6 +3391,7 @@ DocType: Purchase Invoice,Print Language,인쇄 언어 DocType: Salary Slip,Total Working Hours,총 근로 시간 DocType: Stock Entry,Including items for sub assemblies,서브 어셈블리에 대한 항목을 포함 apps/erpnext/erpnext/accounts/page/pos/pos.js +1968,Enter value must be positive,입력 값은 양수 여야합니다 +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,상품 코드> 상품 그룹> 브랜드 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,All Territories,모든 국가 DocType: Purchase Invoice,Items,아이템 apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,학생이 이미 등록되어 있습니다. @@ -3399,7 +3400,7 @@ DocType: Process Payroll,Process Payroll,프로세스 급여 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +234,There are more holidays than working days this month.,이번 달 작업 일 이상 휴일이 있습니다. DocType: Product Bundle Item,Product Bundle Item,번들 제품 항목 DocType: Sales Partner,Sales Partner Name,영업 파트너 명 -apps/erpnext/erpnext/hooks.py +118,Request for Quotations,견적 요청 +apps/erpnext/erpnext/hooks.py +111,Request for Quotations,견적 요청 DocType: Payment Reconciliation,Maximum Invoice Amount,최대 송장 금액 DocType: Student Language,Student Language,학생 언어 apps/erpnext/erpnext/config/selling.py +23,Customers,고객 @@ -3413,7 +3414,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commod apps/erpnext/erpnext/stock/doctype/item/item.py +624,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',변형에 대한 측정의 기본 단위는 '{0}'템플릿에서와 동일해야합니다 '{1}' DocType: Shipping Rule,Calculate Based On,에 의거에게 계산 DocType: Delivery Note Item,From Warehouse,창고에서 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +847,No Items with Bill of Materials to Manufacture,재료 명세서 (BOM)와 어떤 항목은 제조 없습니다 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855,No Items with Bill of Materials to Manufacture,재료 명세서 (BOM)와 어떤 항목은 제조 없습니다 DocType: Assessment Plan,Supervisor Name,관리자 이름 DocType: Program Enrollment Course,Program Enrollment Course,프로그램 등록 과정 DocType: Program Enrollment Course,Program Enrollment Course,프로그램 등록 과정 @@ -3452,7 +3453,7 @@ DocType: Training Event,Trainer Name,트레이너 이름 DocType: Mode of Payment,General,일반 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,마지막 커뮤니케이션 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,마지막 커뮤니케이션 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',카테고리는 '평가'또는 '평가 및 전체'에 대한 때 공제 할 수 없습니다 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',카테고리는 '평가'또는 '평가 및 전체'에 대한 때 공제 할 수 없습니다 apps/erpnext/erpnext/public/js/setup_wizard.js +225,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","세금 헤드 목록 (예를 들어 부가가치세, 관세 등, 그들은 고유 한 이름을 가져야한다)과 그 표준 요금. 이것은 당신이 편집하고 더 이상 추가 할 수있는 표준 템플릿을 생성합니다." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},직렬화 된 항목에 대한 일련 NOS 필수 {0} apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,송장과 일치 결제 @@ -3475,7 +3476,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +298,Hour,시간 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,새로운 시리얼 번호는 창고를 가질 수 없습니다.창고 재고 항목 또는 구입 영수증으로 설정해야합니다 DocType: Lead,Lead Type,리드 타입 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,당신은 블록 날짜에 잎을 승인 할 수있는 권한이 없습니다 -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +380,All these items have already been invoiced,이러한 모든 항목이 이미 청구 된 +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +382,All these items have already been invoiced,이러한 모든 항목이 이미 청구 된 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0}에 의해 승인 될 수있다 DocType: Item,Default Material Request Type,기본 자료 요청 유형 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,알 수 없는 @@ -3512,7 +3513,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Eq apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162,Please cancel Purchase Invoice {0} first,첫 번째 구매 송장 {0}을 취소하십시오 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","이메일 주소는 이미 존재, 고유해야합니다 {0}" DocType: Serial No,AMC Expiry Date,AMC 유효 날짜 -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Receipt,영수증 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +807,Receipt,영수증 ,Sales Register,판매 등록 DocType: Daily Work Summary Settings Company,Send Emails At,에 이메일 보내기 DocType: Quotation,Quotation Lost Reason,견적 잃어버린 이유 @@ -3570,7 +3571,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Cr,CR DocType: Tax Rule,Billing State,결제 주 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,이체 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +212,{0} {1} does not associated with Party Account {2},{0} {1} 파티 계정과 연결되어 있지 않습니다 {2} -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +861,Fetch exploded BOM (including sub-assemblies),(서브 어셈블리 포함) 폭발 BOM 가져 오기 +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869,Fetch exploded BOM (including sub-assemblies),(서브 어셈블리 포함) 폭발 BOM 가져 오기 DocType: Authorization Rule,Applicable To (Employee),에 적용 (직원) apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,마감일은 필수입니다 apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,속성에 대한 증가는 {0} 0이 될 수 없습니다 @@ -3587,7 +3588,7 @@ DocType: Production Planning Tool,"If checked, only Purchase material requests f DocType: Cheque Print Template,Message to show,메시지 표시합니다 DocType: Company,Retail,소매의 DocType: Attendance,Absent,없는 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558,Product Bundle,번들 제품 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,번들 제품 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},행 {0} : 잘못된 참조 {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,구매세금 및 요금 템플릿 DocType: Upload Attendance,Download Template,다운로드 템플릿 @@ -3600,7 +3601,7 @@ DocType: Journal Entry,Write Off Based On,에 의거 오프 쓰기 apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,리드를 확인 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,인쇄 및 문구 DocType: Stock Settings,Show Barcode Field,쇼 바코드 필드 -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766,Send Supplier Emails,공급 업체 이메일 보내기 +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +774,Send Supplier Emails,공급 업체 이메일 보내기 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","급여는 이미 {0}과 {1},이 기간 사이가 될 수 없습니다 신청 기간을 남겨 사이의 기간에 대해 처리." apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,일련 번호의 설치 기록 DocType: Guardian Interest,Guardian Interest,가디언 관심 @@ -3615,7 +3616,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py apps/erpnext/erpnext/controllers/item_variant.py +216,Invalid attribute {0} {1},잘못된 속성 {0} {1} DocType: Supplier,Mention if non-standard payable account,표준이 아닌 지불 계정에 대한 언급 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Same item has been entered multiple times. {list},동일한 항목이 여러 번 입력되었습니다. {명부} -apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +13,Please select the assessment group other than 'All Assessment Groups','모든 평가 그룹'이외의 평가 그룹을 선택하십시오. +apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups','모든 평가 그룹'이외의 평가 그룹을 선택하십시오. DocType: Salary Slip,Earning & Deduction,당기순이익/손실 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,선택.이 설정은 다양한 거래를 필터링하는 데 사용됩니다. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,부정 평가 비율은 허용되지 않습니다 @@ -3633,7 +3634,7 @@ apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19, apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,폐기 자산의 비용 apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1} : 코스트 센터는 항목에 대해 필수입니다 {2} DocType: Vehicle,Policy No,정책 없음 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658,Get Items from Product Bundle,제품 번들에서 항목 가져 오기 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +666,Get Items from Product Bundle,제품 번들에서 항목 가져 오기 DocType: Asset,Straight Line,일직선 DocType: Project User,Project User,프로젝트 사용자 apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,스플릿 @@ -3676,9 +3677,9 @@ DocType: Tax Rule,Billing Country,결제 나라 DocType: Purchase Order Item,Expected Delivery Date,예상 배송 날짜 apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,직불 및 신용 {0} #에 대한 동일하지 {1}. 차이는 {2}. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,접대비 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +49,Make Material Request,자료 요청합니다 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,자료 요청합니다 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},열기 항목 {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Sales Invoice {0} must be cancelled before cancelling this Sales Order,판매 송장은 {0}이 판매 주문을 취소하기 전에 취소해야합니다 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Sales Invoice {0} must be cancelled before cancelling this Sales Order,판매 송장은 {0}이 판매 주문을 취소하기 전에 취소해야합니다 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,나이 DocType: Sales Invoice Timesheet,Billing Amount,결제 금액 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,항목에 대해 지정된 잘못된 수량 {0}.수량이 0보다 커야합니다. @@ -3686,7 +3687,7 @@ apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,휴가 신청. apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account with existing transaction can not be deleted,기존 거래 계정은 삭제할 수 없습니다 DocType: Vehicle,Last Carbon Check,마지막으로 탄소 확인 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,법률 비용 -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +105,Please select quantity on row ,행의 수량을 선택하십시오. +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select quantity on row ,행의 수량을 선택하십시오. DocType: Purchase Invoice,Posting Time,등록시간 DocType: Timesheet,% Amount Billed,청구 % 금액 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,전화 비용 @@ -3712,7 +3713,7 @@ DocType: Program Enrollment,Enrollment Date,등록 날짜 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Probation,근신 apps/erpnext/erpnext/config/hr.py +115,Salary Components,급여의 구성 요소 DocType: Program Enrollment Tool,New Academic Year,새 학년 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +736,Return / Credit Note,반품 / 신용 참고 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +745,Return / Credit Note,반품 / 신용 참고 DocType: Stock Settings,Auto insert Price List rate if missing,자동 삽입 가격표 속도없는 경우 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,총 지불 금액 DocType: Production Order Item,Transferred Qty,수량에게 전송 @@ -3740,7 +3741,7 @@ DocType: Brand,Item Manager,항목 관리자 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Payroll Payable,채무 급여 DocType: Buying Settings,Default Supplier Type,기본 공급자 유형 DocType: Production Order,Total Operating Cost,총 영업 비용 -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +168,Note: Item {0} entered multiple times,참고 : {0} 항목을 여러 번 입력 +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +170,Note: Item {0} entered multiple times,참고 : {0} 항목을 여러 번 입력 apps/erpnext/erpnext/config/selling.py +41,All Contacts.,모든 연락처. apps/erpnext/erpnext/public/js/setup_wizard.js +60,Company Abbreviation,회사의 약어 apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,{0} 사용자가 존재하지 않습니다 @@ -3773,7 +3774,7 @@ DocType: Monthly Distribution Percentage,Percentage Allocation,비율 할당 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,비서 DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction",사용하지 않으면 필드 '단어에서'트랜잭션에 표시되지 않습니다 DocType: Serial No,Distinct unit of an Item,항목의 고유 단위 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1205,Please set Company,회사를 설정하십시오. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1214,Please set Company,회사를 설정하십시오. DocType: Pricing Rule,Buying,구매 DocType: HR Settings,Employee Records to be created by,직원 기록에 의해 생성되는 DocType: POS Profile,Apply Discount On,할인에 적용 @@ -3784,7 +3785,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Ser DocType: Purchase Taxes and Charges,Item Wise Tax Detail,항목 와이즈 세금 세부 정보 apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Abbreviation,연구소 약어 ,Item-wise Price List Rate,상품이 많다는 가격리스트 평가 -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900,Supplier Quotation,공급 업체 견적 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +908,Supplier Quotation,공급 업체 견적 DocType: Quotation,In Words will be visible once you save the Quotation.,당신은 견적을 저장 한 단어에서 볼 수 있습니다. apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},수량 ({0})은 행 {1}의 분수가 될 수 없습니다. apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},수량 ({0})은 행 {1}의 분수가 될 수 없습니다. @@ -3849,7 +3850,7 @@ apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,비용 청구의 apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},항목 {0}의 판매율이 {1}보다 낮습니다. 판매율은 atleast 여야합니다 {2} apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},항목 {0}의 판매율이 {1}보다 낮습니다. 판매율은 atleast 여야합니다 {2} DocType: Item,Taxes,세금 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,Paid and Not Delivered,유료 및 전달되지 않음 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +316,Paid and Not Delivered,유료 및 전달되지 않음 DocType: Project,Default Cost Center,기본 비용 센터 DocType: Bank Guarantee,End Date,끝 날짜 apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,재고 변동 @@ -3877,7 +3878,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_cal apps/erpnext/erpnext/public/js/setup_wizard.js +234,Rate (%),비율 (%) DocType: Stock Entry Detail,Additional Cost,추가 비용 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","바우처를 기반으로 필터링 할 수 없음, 바우처로 그룹화하는 경우" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788,Make Supplier Quotation,공급 업체의 견적을 +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Make Supplier Quotation,공급 업체의 견적을 DocType: Quality Inspection,Incoming,수신 DocType: BOM,Materials Required (Exploded),필요한 재료 (분해) apps/erpnext/erpnext/public/js/setup_wizard.js +197,"Add users to your organization, other than yourself",자신보다 다른 조직에 사용자를 추가 @@ -3907,7 +3908,7 @@ DocType: Task,Actual Time (in Hours),(시간) 실제 시간 DocType: Employee,History In Company,회사의 역사 apps/erpnext/erpnext/config/learn.py +107,Newsletters,뉴스 레터 DocType: Stock Ledger Entry,Stock Ledger Entry,재고 원장 입력 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,같은 항목을 여러 번 입력 된 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +88,Same item has been entered multiple times,같은 항목을 여러 번 입력 된 DocType: Department,Leave Block List,차단 목록을 남겨주세요 DocType: Sales Invoice,Tax ID,세금 아이디 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,{0} 항목을 직렬 제 칼럼에 대한 설정이 비어 있어야하지 @@ -3943,7 +3944,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,Sales DocType: Homepage,Tag Line,태그 라인 DocType: Fee Component,Fee Component,요금 구성 요소 apps/erpnext/erpnext/config/hr.py +195,Fleet Management,함대 관리 -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Add items from,에서 항목 추가 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +906,Add items from,에서 항목 추가 DocType: Cheque Print Template,Regular,정규병 apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,모든 평가 기준 총 Weightage 100 %이어야합니다 DocType: BOM,Last Purchase Rate,마지막 구매 비율 @@ -4050,9 +4051,9 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Dispatch,파견 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,최대 할인 품목을 허용 : {0} {1} %이 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,순자산 값에 DocType: Account,Receivable,받을 수있는 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +279,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,행 번호 {0} : 구매 주문이 이미 존재로 공급 업체를 변경할 수 없습니다 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +280,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,행 번호 {0} : 구매 주문이 이미 존재로 공급 업체를 변경할 수 없습니다 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,설정 신용 한도를 초과하는 거래를 제출하도록 허용 역할. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +879,Select Items to Manufacture,제조 할 항목을 선택합니다 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887,Select Items to Manufacture,제조 할 항목을 선택합니다 apps/erpnext/erpnext/accounts/page/pos/pos.js +1024,"Master data syncing, it might take some time","마스터 데이터 동기화, 그것은 시간이 걸릴 수 있습니다" DocType: Item,Material Issue,소재 호 DocType: Hub Settings,Seller Description,판매자 설명 @@ -4074,6 +4075,7 @@ DocType: BOM,Rate Of Materials Based On,자료에 의거 한 속도 apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,지원 Analtyics apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,모두 선택 취소 DocType: POS Profile,Terms and Conditions,이용약관 +apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,인력> 인사말 설정에서 직원 네임 시스템 설정 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},현재까지의 회계 연도 내에 있어야합니다.날짜에 가정 = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","여기서 당신은 신장, 체중, 알레르기, 의료 문제 등 유지 관리 할 수 있습니다" DocType: Leave Block List,Applies to Company,회사에 적용 @@ -4116,7 +4118,7 @@ apps/erpnext/erpnext/config/setup.py +14,Global Settings,전역 설정 DocType: Assessment Result Detail,Assessment Result Detail,평가 결과의 세부 사항 DocType: Employee Education,Employee Education,직원 교육 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,항목 그룹 테이블에서 발견 중복 항목 그룹 -apps/erpnext/erpnext/public/js/controllers/transaction.js +944,It is needed to fetch Item Details.,그것은 상품 상세을 가져 오기 위해 필요하다. +apps/erpnext/erpnext/public/js/controllers/transaction.js +943,It is needed to fetch Item Details.,그것은 상품 상세을 가져 오기 위해 필요하다. DocType: Salary Slip,Net Pay,실질 임금 DocType: Account,Account,계정 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,일련 번호 {0}이 (가) 이미 수신 된 @@ -4140,7 +4142,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document f DocType: Account,Chargeable,청구 DocType: Company,Change Abbreviation,변경 요약 DocType: Expense Claim Detail,Expense Date,비용 날짜 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,상품 코드> 상품 그룹> 브랜드 DocType: Item,Max Discount (%),최대 할인 (%) apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,마지막 주문 금액 DocType: Task,Is Milestone,마일스톤이다 @@ -4151,7 +4152,7 @@ DocType: BOM,Manufacturing User,제조 사용자 DocType: Purchase Invoice,Raw Materials Supplied,공급 원료 DocType: Purchase Invoice,Recurring Print Format,반복 인쇄 형식 DocType: C-Form,Series,시리즈 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Expected Delivery Date cannot be before Purchase Order Date,예상 배송 날짜는 구매 주문 날짜 전에 할 수 없습니다 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62,Expected Delivery Date cannot be before Purchase Order Date,예상 배송 날짜는 구매 주문 날짜 전에 할 수 없습니다 DocType: Appraisal,Appraisal Template,평가 템플릿 DocType: Item Group,Item Classification,품목 분류 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Business Development Manager,비즈니스 개발 매니저 @@ -4164,7 +4165,7 @@ DocType: Program Enrollment Tool,New Program,새 프로그램 DocType: Item Attribute Value,Attribute Value,속성 값 ,Itemwise Recommended Reorder Level,Itemwise는 재주문 수준에게 추천 DocType: Salary Detail,Salary Detail,급여 세부 정보 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +989,Please select {0} first,먼저 {0}를 선택하세요 +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +997,Please select {0} first,먼저 {0}를 선택하세요 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,항목의 일괄 {0} {1} 만료되었습니다. DocType: Sales Invoice,Commission,위원회 apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,제조 시간 시트. @@ -4207,7 +4208,7 @@ apps/erpnext/erpnext/utilities/activation.py +70,Create customer quotes,고객 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","""재고""표시 또는 ""재고 부족""이 창고에 재고를 기반으로." apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),재료 명세서 (BOM) DocType: Item,Average time taken by the supplier to deliver,공급 업체에 의해 촬영 평균 시간 제공하는 -apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +21,Assessment Result,평가 결과 +apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,평가 결과 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,시간 DocType: Project,Expected Start Date,예상 시작 날짜 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,요금은 해당 항목에 적용 할 수없는 경우 항목을 제거 @@ -4240,7 +4241,7 @@ DocType: Cheque Print Template,Cheque Print Template,수표 인쇄 템플릿 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,코스트 센터의 차트 ,Requested Items To Be Ordered,주문 요청 항목 DocType: Price List,Price List Name,가격리스트 이름 -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},일일 작업 요약 {0} +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},일일 작업 요약 {0} DocType: Employee Loan,Totals,합계 DocType: BOM,Manufacturing,생산 ,Ordered Items To Be Delivered,전달 될 품목을 주문 @@ -4248,7 +4249,7 @@ DocType: Account,Income,수익 DocType: Industry Type,Industry Type,산업 유형 apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,문제가 발생했습니다! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,경고 : 응용 프로그램이 다음 블록 날짜를 포함 남겨 -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Sales Invoice {0} has already been submitted,판매 송장 {0}이 (가) 이미 제출되었습니다 +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Sales Invoice {0} has already been submitted,판매 송장 {0}이 (가) 이미 제출되었습니다 DocType: Assessment Result Detail,Score,점수 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,회계 연도 {0} 존재하지 않습니다 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,완료일 @@ -4281,14 +4282,14 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assig apps/erpnext/erpnext/public/js/setup_wizard.js +263,Your Suppliers,공급 업체 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,판매 주문이 이루어질으로 분실로 설정할 수 없습니다. DocType: Request for Quotation Item,Supplier Part No,공급 업체 부품 번호 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',카테고리는 '평가'또는 'Vaulation과 전체'에 대한 때 공제 할 수 없음 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',카테고리는 '평가'또는 'Vaulation과 전체'에 대한 때 공제 할 수 없음 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Received From,에서 수신 DocType: Lead,Converted,변환 DocType: Item,Has Serial No,시리얼 No에게 있습니다 DocType: Employee,Date of Issue,발행일 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20,{0}: From {0} for {1},{0}에서 {0}에 대한 {1} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","구매 요청이 필요한 경우 구매 설정에 따라 == '예', 구매 송장 생성을 위해 사용자는 {0} 품목의 구매 영수증을 먼저 생성해야합니다." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157,Row #{0}: Set Supplier for item {1},행 번호 {0} 항목에 대한 설정 공급 업체 {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Row #{0}: Set Supplier for item {1},행 번호 {0} 항목에 대한 설정 공급 업체 {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,행 {0} : 시간의 값은 0보다 커야합니다. apps/erpnext/erpnext/stock/doctype/item/item.py +170,Website Image {0} attached to Item {1} cannot be found,부품 {1}에 연결된 웹 사이트 콘텐츠 {0}를 찾을 수없는 DocType: Issue,Content Type,컨텐츠 유형 @@ -4299,7 +4300,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exi apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,당신은 고정 된 값을 설정할 수있는 권한이 없습니다 DocType: Payment Reconciliation,Get Unreconciled Entries,비 조정 항목을보세요 DocType: Payment Reconciliation,From Invoice Date,송장 일로부터 -apps/erpnext/erpnext/accounts/party.py +257,Billing currency must be equal to either default comapany's currency or party account currency,결제 통화 중 기본의 comapany의 통화 또는 파티 계정 통화와 동일해야합니다 +apps/erpnext/erpnext/accounts/party.py +259,Billing currency must be equal to either default comapany's currency or party account currency,결제 통화 중 기본의 comapany의 통화 또는 파티 계정 통화와 동일해야합니다 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Leave Encashment,현금화를 남겨 apps/erpnext/erpnext/public/js/setup_wizard.js +94,What does it do?,그것은 무엇을 하는가? apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,창고 @@ -4338,7 +4339,7 @@ DocType: Vehicle Log,Odometer,주행 거리계 DocType: Sales Order Item,Ordered Qty,수량 주문 apps/erpnext/erpnext/stock/doctype/item/item.py +676,Item {0} is disabled,항목 {0} 사용할 수 없습니다 DocType: Stock Settings,Stock Frozen Upto,재고 동결 개까지 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +874,BOM does not contain any stock item,BOM은 재고 아이템을 포함하지 않는 +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,BOM does not contain any stock item,BOM은 재고 아이템을 포함하지 않는 apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},에서와 기간 반복 필수 날짜로 기간 {0} apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,프로젝트 활동 / 작업. DocType: Vehicle Log,Refuelling Details,급유 세부 사항 @@ -4379,7 +4380,7 @@ DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","예 :. 시리즈가 설정되고 일련 번호가 트랜잭션에 언급되지 않은 경우 ABCD ##### 후 자동 일련 번호는이 시리즈를 기반으로 생성됩니다.당신은 항상 명시 적으로이 항목에 대한 일련 번호를 언급합니다. 이 비워 둡니다." DocType: Upload Attendance,Upload Attendance,출석 업로드 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +320,BOM and Manufacturing Quantity are required,BOM 및 제조 수량이 필요합니다 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319,BOM and Manufacturing Quantity are required,BOM 및 제조 수량이 필요합니다 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,고령화 범위 2 DocType: SG Creation Tool Course,Max Strength,최대 강도 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM 교체 @@ -4431,7 +4432,7 @@ DocType: Authorization Rule,Customerwise Discount,Customerwise 할인 apps/erpnext/erpnext/config/projects.py +35,Timesheet for tasks.,작업에 대한 작업 표. DocType: Purchase Invoice,Against Expense Account,비용 계정에 대한 DocType: Production Order,Production Order,생산 주문 -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +270,Installation Note {0} has already been submitted,설치 노트 {0}이 (가) 이미 제출되었습니다 +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +272,Installation Note {0} has already been submitted,설치 노트 {0}이 (가) 이미 제출되었습니다 DocType: Bank Reconciliation,Get Payment Entries,지불 항목 가져 오기 DocType: Quotation Item,Against Docname,docName 같은 반대 DocType: SMS Center,All Employee (Active),모든 직원 (활성) @@ -4493,7 +4494,7 @@ apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root ter apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,새로운 판매 사람 이름 DocType: Packing Slip,Gross Weight UOM,총중량 UOM DocType: Delivery Note Item,Against Sales Invoice,견적서에 대하여 -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +114,Please enter serial numbers for serialized item ,일련 번호가 지정된 항목의 일련 번호를 입력하십시오. +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122,Please enter serial numbers for serialized item ,일련 번호가 지정된 항목의 일련 번호를 입력하십시오. DocType: Bin,Reserved Qty for Production,생산 수량 예약 DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,과정 기반 그룹을 만드는 동안 배치를 고려하지 않으려면 선택하지 마십시오. DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,과정 기반 그룹을 만드는 동안 일괄 처리를 고려하지 않으려면 선택하지 않습니다. @@ -4575,26 +4576,25 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Debit DocType: Fiscal Year,Year Start Date,년 시작 날짜 DocType: Attendance,Employee Name,직원 이름 DocType: Sales Invoice,Rounded Total (Company Currency),둥근 합계 (회사 통화) -apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,인력> 인사말 설정에서 직원 네임 시스템 설정 apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Cannot covert to Group because Account Type is selected.,계정 유형을 선택하기 때문에 그룹을 변환 할 수 없습니다. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +231,{0} {1} has been modified. Please refresh.,{0} {1} 수정되었습니다.새로 고침하십시오. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,{0} {1} has been modified. Please refresh.,{0} {1} 수정되었습니다.새로 고침하십시오. DocType: Leave Block List,Stop users from making Leave Applications on following days.,다음과 같은 일에 허가 신청을하는 사용자가 중지합니다. apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,구매 금액 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +212,Supplier Quotation {0} created,공급 업체의 견적 {0} 작성 apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,종료 연도는 시작 연도 이전 될 수 없습니다 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Employee Benefits,종업원 급여 -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252,Packed quantity must equal quantity for Item {0} in row {1},{0} 행에서 {1} 포장 수량의 수량을 동일해야합니다 +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +254,Packed quantity must equal quantity for Item {0} in row {1},{0} 행에서 {1} 포장 수량의 수량을 동일해야합니다 DocType: Production Order,Manufactured Qty,제조 수량 DocType: Purchase Receipt Item,Accepted Quantity,허용 수량 apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},직원에 대한 기본 홀리데이 목록을 설정하십시오 {0} 또는 회사 {1} -apps/erpnext/erpnext/accounts/party.py +29,{0}: {1} does not exists,{0} : {1} 수행하지 존재 -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +66,Select Batch Numbers,배치 번호 선택 +apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0} : {1} 수행하지 존재 +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74,Select Batch Numbers,배치 번호 선택 apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,고객에게 제기 지폐입니다. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,프로젝트 ID apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},행 번호 {0} : 금액 경비 요청 {1}에 대해 금액을 보류보다 클 수 없습니다. 등록되지 않은 금액은 {2} DocType: Maintenance Schedule,Schedule,일정 DocType: Account,Parent Account,부모 계정 -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +270,Available,사용 가능함 +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +278,Available,사용 가능함 DocType: Quality Inspection Reading,Reading 3,3 읽기 ,Hub,허브 DocType: GL Entry,Voucher Type,바우처 유형 @@ -4618,7 +4618,7 @@ DocType: POS Profile,Account for Change Amount,변경 금액에 대한 계정 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},행 {0} : 파티 / 계정과 일치하지 않는 {1} / {2}에서 {3} {4} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,비용 계정을 입력하십시오 DocType: Account,Stock,재고 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",행 번호 {0} 참조 문서 형식은 구매 주문 중 하나를 구매 송장 또는 분개해야합니다 +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",행 번호 {0} 참조 문서 형식은 구매 주문 중 하나를 구매 송장 또는 분개해야합니다 DocType: Employee,Current Address,현재 주소 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","명시 적으로 지정하지 않는 항목은 다음 설명, 이미지, 가격은 세금이 템플릿에서 설정됩니다 등 다른 항목의 변형 인 경우" DocType: Serial No,Purchase / Manufacture Details,구매 / 제조 세부 사항 @@ -4646,7 +4646,7 @@ DocType: Training Event Employee,Withdrawn,빼는 DocType: Hub Settings,Hub Settings,허브 설정 DocType: Project,Gross Margin %,매출 총 이익률의 % DocType: BOM,With Operations,운영과 -apps/erpnext/erpnext/accounts/party.py +253,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,회계 항목이 이미 통화로 된 {0} 회사의 {1}. 통화와 채권 또는 채무 계정을 선택하세요 {0}. +apps/erpnext/erpnext/accounts/party.py +255,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,회계 항목이 이미 통화로 된 {0} 회사의 {1}. 통화와 채권 또는 채무 계정을 선택하세요 {0}. DocType: Asset,Is Existing Asset,자산을 기존됩니다 DocType: Salary Detail,Statistical Component,통계 구성 요소 DocType: Salary Detail,Statistical Component,통계 구성 요소 @@ -4668,10 +4668,9 @@ DocType: SMS Settings,Static Parameters,정적 매개 변수 DocType: Assessment Plan,Room,방 DocType: Purchase Order,Advance Paid,사전 유료 DocType: Item,Item Tax,상품의 세금 -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802,Material to Supplier,공급 업체에 소재 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +380,Excise Invoice,소비세 송장 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +810,Material to Supplier,공급 업체에 소재 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384,Excise Invoice,소비세 송장 apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0} %가 한 번 이상 나타납니다 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,고객> 고객 그룹> 지역 DocType: Expense Claim,Employees Email Id,직원 이드 이메일 DocType: Employee Attendance Tool,Marked Attendance,표시된 출석 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,유동 부채 @@ -4696,6 +4695,7 @@ DocType: Item Group,General Settings,일반 설정 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,통화와 통화하는 방법은 동일 할 수 없습니다 DocType: Stock Entry,Repack,재 포장 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,당신은 진행하기 전에 양식을 저장해야합니다 +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,먼저 회사를 선택하십시오 DocType: Item Attribute,Numeric Values,숫자 값 apps/erpnext/erpnext/public/js/setup_wizard.js +47,Attach Logo,로고 첨부 apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,재고 수준 @@ -4708,6 +4708,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empt DocType: Vehicle,Model,모델 DocType: Production Order,Actual Operating Cost,실제 운영 비용 DocType: Payment Entry,Cheque/Reference No,수표 / 참조 없음 +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,공급 업체> 공급 업체 유형 apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,루트는 편집 할 수 없습니다. DocType: Item,Units of Measure,측정 단위 DocType: Manufacturing Settings,Allow Production on Holidays,휴일에 생산 허용 @@ -4732,7 +4733,7 @@ DocType: Terms and Conditions,Terms and Conditions Help,이용 약관 도움말 ,Item-wise Purchase Register,상품 현명한 구매 등록 DocType: Batch,Expiry Date,유효 기간 ,accounts-browser,계정 브라우저 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343,Please select Category first,첫 번째 범주를 선택하십시오 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,첫 번째 범주를 선택하십시오 apps/erpnext/erpnext/config/projects.py +13,Project master.,프로젝트 마스터. apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.",주식 설정 또는 항목에 "수당"을 업데이트 청구 오버 또는 과잉 주문 가능합니다. DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,다음 통화 $ 등과 같은 모든 기호를 표시하지 마십시오. @@ -4740,7 +4741,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Ha DocType: Supplier,Credit Days,신용 일 apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,학생 배치 확인 DocType: Leave Type,Is Carry Forward,이월된다 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +785,Get Items from BOM,BOM에서 항목 가져 오기 +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Get Items from BOM,BOM에서 항목 가져 오기 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,시간 일 리드 apps/erpnext/erpnext/controllers/accounts_controller.py +568,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},행 # {0} : 날짜를 게시하면 구입 날짜와 동일해야합니다 {1} 자산의 {2} DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,학생이 연구소의 숙소에 거주하고 있는지 확인하십시오. diff --git a/erpnext/translations/ku.csv b/erpnext/translations/ku.csv index 6196eb7418..119c002fe3 100644 --- a/erpnext/translations/ku.csv +++ b/erpnext/translations/ku.csv @@ -28,7 +28,7 @@ DocType: Job Applicant,Job Applicant,Applicant Job apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Ev li ser danûstandinên li dijî vê Supplier bingeha. Dîtina cedwela li jêr bo hûragahiyan apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,No results more. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,Mafî -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},baca type rastî dikarin di rêjeya babetî di row ne bê beşdar kirin {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Actual type tax cannot be included in Item rate in row {0},baca type rastî dikarin di rêjeya babetî di row ne bê beşdar kirin {0} DocType: Bank Guarantee,Customer,Miştirî DocType: Purchase Receipt Item,Required By,pêwîst By DocType: Delivery Note,Return Against Delivery Note,Vegere li dijî Delivery Note @@ -60,7 +60,7 @@ DocType: Mode of Payment Account,Mode of Payment Account,Mode of Account Payment apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Show Variants DocType: Academic Term,Academic Term,Term (Ekadîmî) apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Mal -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669,Quantity,Jimarî +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +677,Quantity,Jimarî apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,table Hesabên nikare bibe vala. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Loans (Liabilities),Deyn (Deynên) DocType: Employee Education,Year of Passing,Sal ji Dr.Kemal @@ -73,10 +73,10 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Parasti apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Delay di peredana (Days) apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Expense Service apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +846,Serial Number: {0} is already referenced in Sales Invoice: {1},Hejmara Serial: {0} jixwe li Sales bi fatûreyên referans: {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808,Invoice,Biha +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +816,Invoice,Biha DocType: Maintenance Schedule Item,Periodicity,Periodicity apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Sal malî {0} pêwîst e -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date is be before Sales Order Date,Bende ji Date Delivery e berî Sales Order Date be +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date is be before Sales Order Date,Bende ji Date Delivery e berî Sales Order Date be apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Parastinî DocType: Salary Component,Abbr,kurte DocType: Appraisal Goal,Score (0-5),Score: (0-5) @@ -102,7 +102,7 @@ DocType: Employee,O+,O + apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,Related apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,date Beşdariyê nikare bibe kêmtir ji date tevlî karker ya DocType: Grading Scale,Grading Scale Name,Qarneya Name Scale -apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,Ev hesabê root e û ne jî dikarim di dahatûyê de were. +apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,Ev hesabê root e û ne jî dikarim di dahatûyê de were. DocType: Sales Invoice,Company Address,Company Address DocType: BOM,Operations,operasyonên apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Can destûr li ser bingeha Discount bo set ne {0} @@ -118,8 +118,8 @@ apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Select apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Reqlam apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,"Di heman şirketê de ye ketin, ji carekê zêdetir" DocType: Employee,Married,Zewicî -apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},ji bo destûr ne {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560,Get items from,Get tomar ji +apps/erpnext/erpnext/accounts/party.py +43,Not permitted for {0},ji bo destûr ne {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Get tomar ji apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +442,Stock cannot be updated against Delivery Note {0},Stock dikare li hember Delivery Têbînî ne bê ewe {0} apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Product {0} apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,No tomar di lîsteyê de @@ -150,7 +150,7 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not auth DocType: BOM,Item Image (if not slideshow),Wêne Babetê (eger Mîhrîcana ne) apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,An Mişterî ya bi heman navî heye DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Saet Rate / 60) * Time Actual Operation -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +867,Select BOM,Hilbijêre BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +875,Select BOM,Hilbijêre BOM DocType: SMS Log,SMS Log,SMS bike Têkeve Têkeve apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Cost ji Nawy Çiyan apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Cejna li ser {0} e di navbera From Date û To Date ne @@ -186,6 +186,7 @@ DocType: Expense Claim Detail,Claim Amount,Şêwaz îdîaya apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,koma mişterî hate dîtin li ser sifrê koma cutomer apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Supplier Type / Supplier DocType: Naming Series,Prefix,Pêşkîte +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ji kerema xwe veşartî ji bo {0} bi Sîstema Setup> Sîstemên * Naming Series apps/erpnext/erpnext/public/js/setup_wizard.js +294,Consumable,bikaranînê DocType: Employee,B-,B- DocType: Upload Attendance,Import Log,Import bike Têkeve Têkeve @@ -193,11 +194,11 @@ DocType: Production Planning Tool,Pull Material Request of type Manufacture base DocType: Training Result Employee,Grade,Sinif DocType: Sales Invoice Item,Delivered By Supplier,Teslîmî By Supplier DocType: SMS Center,All Contact,Hemû Contact -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855,Production Order already created for all items with BOM,Production Order berê ve ji bo hemû tomar bi BOM tên afirandin +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +863,Production Order already created for all items with BOM,Production Order berê ve ji bo hemû tomar bi BOM tên afirandin apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189,Annual Salary,Salary salane DocType: Daily Work Summary,Daily Work Summary,Nasname Work rojane DocType: Period Closing Voucher,Closing Fiscal Year,Girtina sala diravî -apps/erpnext/erpnext/accounts/party.py +350,{0} {1} is frozen,{0} {1} frozen e +apps/erpnext/erpnext/accounts/party.py +352,{0} {1} is frozen,{0} {1} frozen e apps/erpnext/erpnext/setup/doctype/company/company.py +139,Please select Existing Company for creating Chart of Accounts,Ji kerema xwe ve û taybet de Company ji bo afirandina Chart Dageriyê hilbijêre apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,Mesref Stock apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,Select Target Warehouse @@ -235,7 +236,6 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Nawy û Pricing apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Total saetan: {0} apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},Ji Date divê di nava sala diravî be. Bihesibînin Ji Date = {0} -apps/erpnext/erpnext/hooks.py +87,Quotes,Quotes DocType: Customer,Individual,Şexsî DocType: Interest,Academics User,akademîsyenên Bikarhêner DocType: Cheque Print Template,Amount In Figure,Mîqdar Li Figure @@ -309,7 +309,7 @@ DocType: Task,Total Costing Amount (via Time Sheet),Bi tevahî bi qurûşekî j DocType: Item Website Specification,Item Website Specification,Specification babete Website apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Dev ji astengkirin apps/erpnext/erpnext/stock/doctype/item/item.py +672,Item {0} has reached its end of life on {1},Babetê {0} dawiya wê ya jiyanê li ser gihîşt {1} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103,Bank Entries,Arşîva Bank +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107,Bank Entries,Arşîva Bank apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Yeksalî DocType: Stock Reconciliation Item,Stock Reconciliation Item,Babetê Stock Lihevkirinê DocType: Stock Entry,Sales Invoice No,Sales bi fatûreyên No @@ -328,7 +328,7 @@ DocType: Item,Publish in Hub,Weşana Hub DocType: Student Admission,Student Admission,Admission Student ,Terretory,Terretory apps/erpnext/erpnext/stock/doctype/item/item.py +692,Item {0} is cancelled,Babetê {0} betal e -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882,Material Request,Daxwaza maddî +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +890,Material Request,Daxwaza maddî DocType: Bank Reconciliation,Update Clearance Date,Update Date Clearance DocType: Item,Purchase Details,Details kirîn apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Babetê {0} di 'Delîlên Raw Supplied' sifrê li Purchase Kom nehate dîtin {1} @@ -346,7 +346,7 @@ DocType: Supplier,Address HTML,Navnîşana IP DocType: Lead,Mobile No.,No. Mobile DocType: Maintenance Schedule,Generate Schedule,Çêneke Cedwela DocType: Purchase Invoice Item,Expense Head,Serokê Expense -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,Ji kerema xwe ve yekem Charge Type hilbijêre +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Please select Charge Type first,Ji kerema xwe ve yekem Charge Type hilbijêre DocType: Student Group Student,Student Group Student,Xwendekarên Komeleya Xwendekarên apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Dawîtirîn DocType: Vehicle Service,Inspection,Berçavderbasî @@ -365,7 +365,7 @@ DocType: Job Applicant,Cover Letter,Paldana ser apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Cheques Outstanding û meden ji bo paqijkirina DocType: Item,Synced With Hub,Senkronîzekirin Bi Hub DocType: Vehicle,Fleet Manager,Fîloya Manager -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} nikare were ji bo em babete neyînî {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} nikare were ji bo em babete neyînî {2} apps/erpnext/erpnext/setup/doctype/company/company.js +70,Wrong Password,Şîfreya çewt DocType: Item,Variant Of,guhertoya Of apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +363,Completed Qty can not be greater than 'Qty to Manufacture',Qediya Qty ne dikarin bibin mezintir 'Qty ji bo Manufacture' @@ -381,7 +381,7 @@ DocType: Employee,Job Profile,Profile Job DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Notify by Email li ser çêkirina Daxwaza Material otomatîk DocType: Journal Entry,Multi Currency,Multi Exchange DocType: Payment Reconciliation Invoice,Invoice Type,bi fatûreyên Type -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +815,Delivery Note,Delivery Note +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +824,Delivery Note,Delivery Note apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Avakirina Baca apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Cost ji Asset Sold apps/erpnext/erpnext/accounts/utils.py +351,Payment Entry has been modified after you pulled it. Please pull it again.,"Peyam di peredana hatiye guherandin, piştî ku we paş de vekişiyaye. Ji kerema xwe re dîsa ew vekişîne." @@ -407,14 +407,14 @@ DocType: Course Scheduling Tool,Course Scheduling Tool,Kurs Scheduling Tool apps/erpnext/erpnext/controllers/accounts_controller.py +570,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Purchase bi fatûreyên nikare li hemberî sermaye heyî ne bên kirin {1} DocType: Item Tax,Tax Rate,Rate bacê apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} berê ji bo karkirinê yên bi rêk û {1} ji bo dema {2} ji bo {3} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849,Select Item,Hilbijêre babetî +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +857,Select Item,Hilbijêre babetî apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143,Purchase Invoice {0} is already submitted,Bikirin bi fatûreyên {0} ji xwe şandin apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Batch No divê eynî wek {1} {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Convert to non-Group apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,Batch (gelek) ji vî babetî. DocType: C-Form Invoice Detail,Invoice Date,Date bi fatûreyên DocType: GL Entry,Debit Amount,Şêwaz Debit -apps/erpnext/erpnext/accounts/party.py +242,There can only be 1 Account per Company in {0} {1},Li wir bi tenê dikare 1 Account per Company di be {0} {1} +apps/erpnext/erpnext/accounts/party.py +244,There can only be 1 Account per Company in {0} {1},Li wir bi tenê dikare 1 Account per Company di be {0} {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +398,Please see attachment,Ji kerema xwe ve attachment bibînin DocType: Purchase Order,% Received,% pêşwazî apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Create komên xwendekaran @@ -449,7 +449,6 @@ DocType: Salary Slip Timesheet,Working Hours,dema xebatê DocType: Naming Series,Change the starting / current sequence number of an existing series.,Guhertina Guherandinên / hejmara cihekê niha ya series heyî. apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Create a Mişterî ya nû apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ger Rules Pricing multiple berdewam bi ser keve, bikarhênerên pirsî danîna Priority bi destan ji bo çareserkirina pevçûnan." -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Tikaye setup hijmara series ji bo beşdarbûna bi rêya Setup> Nî Series apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,Create Orders Purchase ,Purchase Register,Buy Register DocType: Course Scheduling Tool,Rechedule,Rechedule @@ -582,7 +581,7 @@ DocType: Serial No,Warranty Period (Days),Period Warranty (Days) DocType: Installation Note Item,Installation Note Item,Installation Têbînî babetî DocType: Production Plan Item,Pending Qty,Pending Qty DocType: Budget,Ignore,Berçavnegirtin -apps/erpnext/erpnext/accounts/party.py +354,{0} {1} is not active,{0} {1} e çalak ne +apps/erpnext/erpnext/accounts/party.py +356,{0} {1} is not active,{0} {1} e çalak ne apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95,SMS sent to following numbers: {0},"SMS şandin, da ku hejmarên jêr e: {0}" apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,aliyên check Setup ji bo çapkirinê DocType: Salary Slip,Salary Slip Timesheet,Timesheet meaş Slip @@ -597,7 +596,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,Financial / salê. apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Nirxên Accumulated apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","Mixabin, Serial Nos bi yek bên" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +707,Make Sales Order,Make Sales Order +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +716,Make Sales Order,Make Sales Order DocType: Project Task,Project Task,Project Task ,Lead Id,Lead Id DocType: C-Form Invoice Detail,Grand Total,ÃƒÆ Bi tevahî @@ -614,7 +613,7 @@ DocType: Sales Order,Billing and Delivery Status,Billing û Delivery Rewş DocType: Job Applicant,Resume Attachment,Attachment resume apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,muşteriyan repeat DocType: Leave Control Panel,Allocate,Pardan -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +780,Sales Return,Return Sales +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +787,Sales Return,Return Sales apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Nîşe: Hemû pelên bi rêk û {0} ne pêwîst be kêmtir ji pelên jixwe pejirandin {1} ji bo dema ,Total Stock Summary,Stock Nasname Total DocType: Announcement,Posted By,Posted By @@ -709,7 +708,7 @@ DocType: Activity Cost,Projects User,projeyên Bikarhêner apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,telef apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157,{0}: {1} not found in Invoice Details table,{0}: {1} li ser sifrê bi fatûreyên Details dîtin ne DocType: Company,Round Off Cost Center,Li dora Off Navenda Cost -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Maintenance Visit {0} divê berî betalkirinê ev Sales Order were betalkirin +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +219,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Maintenance Visit {0} divê berî betalkirinê ev Sales Order were betalkirin DocType: Item,Material Transfer,Transfer maddî apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),Opening (Dr) apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Deaktîv bike û demxeya divê piştî be {0} @@ -718,8 +717,8 @@ DocType: Employee Loan,Total Interest Payable,Interest Total cîhde DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,"Bac, Cost siwar bûn û doz li" DocType: Production Order Operation,Actual Start Time,Time rastî Start DocType: BOM Operation,Operation Time,Time Operation -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +284,Finish,Qedandin -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387,Base,Bingeh +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +286,Finish,Qedandin +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,Bingeh DocType: Timesheet,Total Billed Hours,Total Hours billed DocType: Journal Entry,Write Off Amount,Hewe Off Mîqdar DocType: Journal Entry,Bill No,Bill No @@ -746,7 +745,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Marketing,market apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282,Payment Entry is already created,Peyam di peredana ji nuha ve tên afirandin DocType: Purchase Receipt Item Supplied,Current Stock,Stock niha: apps/erpnext/erpnext/controllers/accounts_controller.py +557,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} ne ji Babetê girêdayî ne {2} -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369,Preview Salary Slip,Preview Bikini Salary +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,Preview Bikini Salary apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Account {0} hatiye bicihkirin çend caran DocType: Account,Expenses Included In Valuation,Mesrefên di nav Valuation DocType: Hub Settings,Seller City,Seller City @@ -891,7 +890,7 @@ apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Cedwel DocType: Maintenance Visit,Completion Status,Rewş cebîr DocType: HR Settings,Enter retirement age in years,temenê teqawidîyê Enter di salên apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Warehouse target -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +94,Please select a warehouse,Ji kerema xwe re warehouse hilbijêre +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102,Please select a warehouse,Ji kerema xwe re warehouse hilbijêre DocType: Cheque Print Template,Starting location from left edge,Guherandinên location ji devê hiştin DocType: Item,Allow over delivery or receipt upto this percent,Destûrê bide ser teslîmkirina an jî meqbûza upto ev ji sedî DocType: Stock Entry,STE-,STE- @@ -912,7 +911,6 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97,'Opening', apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Open To Do DocType: Notification Control,Delivery Note Message,Delivery Têbînî Message DocType: Expense Claim,Expenses,mesrefên -,Support Hours,Saet Support DocType: Item Variant Attribute,Item Variant Attribute,Babetê Pêşbîr Variant ,Purchase Receipt Trends,Trends kirînê Meqbûz DocType: Process Payroll,Bimonthly,pakêtê de @@ -953,7 +951,7 @@ DocType: Naming Series,Update Series,update Series DocType: Supplier Quotation,Is Subcontracted,Ma Subcontracted DocType: Item Attribute,Item Attribute Values,Nirxên Pêşbîr babetî DocType: Examination Result,Examination Result,Encam muayene -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795,Purchase Receipt,Meqbûz kirîn +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +803,Purchase Receipt,Meqbûz kirîn ,Received Items To Be Billed,Pêşwaziya Nawy ye- Be apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Submitted Salary Slips,Şandin Slips Salary apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,rêjeya qotîk master. @@ -982,7 +980,7 @@ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not DocType: Fee Structure,Components,Components apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250,Please enter Asset Category in Item {0},Ji kerema xwe ve Asset Category li babet binivîse {0} DocType: Quality Inspection Reading,Reading 6,Reading 6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +887,Cannot {0} {1} {2} without any negative outstanding invoice,Can ne {0} {1} {2} bêyî ku fatûra hilawîstî neyînî +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +895,Cannot {0} {1} {2} without any negative outstanding invoice,Can ne {0} {1} {2} bêyî ku fatûra hilawîstî neyînî DocType: Purchase Invoice Advance,Purchase Invoice Advance,Bikirin bi fatûreyên Advance DocType: Hub Settings,Sync Now,Sync Now apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Row {0}: entry Credit ne bi were bi girêdayî a {1} @@ -1011,7 +1009,7 @@ DocType: Cheque Print Template,Has Print Format,Has Print Format DocType: Employee Loan,Sanctioned,belê apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,bivênevê ye. Dibe ku rekor Exchange ji bo tên afirandin ne apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},Row # {0}: kerema xwe diyar bike Serial No bo Babetê {1} -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Ji bo tomar 'Product Bundle', Warehouse, Serial No û Batch No wê ji ser sifrê 'Lîsteya Packing' nirxandin. Ger Warehouse û Batch No bo hemû tomar bo barkirinê bo em babete ti 'Bundle Product' eynî ne, wan nirxan dikare li ser sifrê Babetê serekî ketin, nirxên wê bê kopîkirin to 'tê de Lîsteya' sifrê." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Ji bo tomar 'Product Bundle', Warehouse, Serial No û Batch No wê ji ser sifrê 'Lîsteya Packing' nirxandin. Ger Warehouse û Batch No bo hemû tomar bo barkirinê bo em babete ti 'Bundle Product' eynî ne, wan nirxan dikare li ser sifrê Babetê serekî ketin, nirxên wê bê kopîkirin to 'tê de Lîsteya' sifrê." DocType: Job Opening,Publish on website,Weşana li ser malpera apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Ber bi mişterîyên. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +621,Supplier Invoice Date cannot be greater than Posting Date,Date Supplier bi fatûreyên ne dikarin bibin mezintir Mesaj Date @@ -1022,7 +1020,7 @@ DocType: Cheque Print Template,Date Settings,Settings Date apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Variance ,Company Name,Navê Company DocType: SMS Center,Total Message(s),Total Message (s) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847,Select Item for Transfer,Hilbijêre babet ji bo transfera +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +855,Select Item for Transfer,Hilbijêre babet ji bo transfera DocType: Purchase Invoice,Additional Discount Percentage,Rêjeya Discount Additional apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,View lîsteya hemû videos alîkarî DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,serê account Hilbijêre ji bank ku check danenîye bû. @@ -1052,7 +1050,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty DocType: Purchase Invoice,Get Advances Paid,Get pêşketina Paid DocType: Item,Automatically Create New Batch,Otomatîk Create Batch New DocType: Item,Automatically Create New Batch,Otomatîk Create Batch New -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Make ,Kirin +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774,Make ,Kirin DocType: Student Admission,Admission Start Date,Admission Serî Date DocType: Journal Entry,Total Amount in Words,Temamê meblaxa li Words apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"çewtiyek derket. Yek ji sedemên muhtemel, dikarin bibin, ku tu formê de hatine tomarkirin ne. Ji kerema xwe ve support@erpnext.com li gel ku pirsgirêk berdewam dike." @@ -1068,7 +1066,7 @@ apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_to apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Stock Options,Vebijêrkên Stock DocType: Journal Entry Account,Expense Claim,mesrefan apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Ma tu bi rastî dixwazî ji bo restorekirina vê hebûnê belav buye? -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +348,Qty for {0},Qty ji bo {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350,Qty for {0},Qty ji bo {0} DocType: Leave Application,Leave Application,Leave Application apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Dev ji Tool Kodek DocType: Leave Block List,Leave Block List Dates,Dev ji Lîsteya Block Kurdî Nexşe @@ -1090,7 +1088,7 @@ DocType: Sales Invoice Item,Rate With Margin,Rate Bi Kenarê DocType: Workstation,Wages,Yomî DocType: Project,Internal,Navbend DocType: Task,Urgent,Acîl -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},Ji kerema xwe re ID Row derbasdar bo row {0} li ser sifrê diyar {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},Ji kerema xwe re ID Row derbasdar bo row {0} li ser sifrê diyar {1} apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Go to the desktop û dest bi bikaranîna ERPNext DocType: Item,Manufacturer,Çêker DocType: Landed Cost Item,Purchase Receipt Item,Buy babet Meqbûz @@ -1099,7 +1097,7 @@ DocType: POS Profile,Sales Invoice Payment,Sales bi fatûreyên Payment DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Warehouse Reserved li Sales Order / Qediya Goods Warehouse apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Şêwaz firotin DocType: Repayment Schedule,Interest Amount,Şêwaz Interest -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,You are the Expense Approver for this record. Please Update the 'Status' and Save,Tu Approver Expense ji bo vê qeyda. Ji kerema xwe ve ya 'status' û Save baştir bike +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +128,You are the Expense Approver for this record. Please Update the 'Status' and Save,Tu Approver Expense ji bo vê qeyda. Ji kerema xwe ve ya 'status' û Save baştir bike DocType: Serial No,Creation Document No,Creation dokumênt No DocType: Issue,Issue,Pirs DocType: Asset,Scrapped,belav @@ -1162,7 +1160,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208, DocType: Company,Company registration numbers for your reference. Tax numbers etc.,hejmara Company referansa li te. hejmara Bacê hwd. DocType: Sales Partner,Distributor,Belavkirina DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Têxe selikê Rule Shipping -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Production Order {0} must be cancelled before cancelling this Sales Order,Production Order {0} divê berî betalkirinê ev Sales Order were betalkirin +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +225,Production Order {0} must be cancelled before cancelling this Sales Order,Production Order {0} divê berî betalkirinê ev Sales Order were betalkirin apps/erpnext/erpnext/public/js/controllers/transaction.js +67,Please set 'Apply Additional Discount On',Ji kerema xwe ve set 'Bisepîne Discount Additional Li ser' ' ,Ordered Items To Be Billed,Nawy emir ye- Be apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Ji Range ev be ku kêmtir ji To Range @@ -1190,19 +1188,19 @@ DocType: Cheque Print Template,Payer Settings,Settings Jaaniya DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ev dê ji qanûna Babetê ji guhertoya bendên. Ji bo nimûne, eger kurtenivîsên SYR ji we "SM", e û code babete de ye "T-SHIRT", code babete ji yên ku guhertoya wê bibe "T-SHIRT-SM"" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Pay Net (di peyvên) xuya wê carekê hûn Slip Salary li xilas bike. DocType: Purchase Invoice,Is Return,e Return -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771,Return / Debit Note,Return / Debit Têbînî +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +779,Return / Debit Note,Return / Debit Têbînî DocType: Price List Country,Price List Country,List Price Country DocType: Item,UOMs,UOMs apps/erpnext/erpnext/stock/utils.py +205,{0} valid serial nos for Item {1},{0} nos serial derbasdar e ji bo vî babetî {1} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Code babete dikarin ji bo No. Serial ne bê guhertin apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},POS Profile {0} berê ji bo user tên afirandin: {1} û şîrketa {2} DocType: Sales Invoice Item,UOM Conversion Factor,Factor Converter UOM -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24,Please enter Item Code to get Batch Number,Tikaye kodî babet bikeve to get Hejmara Batch +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23,Please enter Item Code to get Batch Number,Tikaye kodî babet bikeve to get Hejmara Batch DocType: Stock Settings,Default Item Group,Default babetî Pula DocType: Employee Loan,Partially Disbursed,Qismen dandin de apps/erpnext/erpnext/config/buying.py +38,Supplier database.,heye Supplier. DocType: Account,Balance Sheet,Bîlançoya -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +675,Cost Center For Item with Item Code ',Navenda bihagiranîyê ji bo babet bi Code Babetê ' +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,Cost Center For Item with Item Code ',Navenda bihagiranîyê ji bo babet bi Code Babetê ' apps/erpnext/erpnext/accounts/page/pos/pos.js +2483,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mode tezmînatê nehatiye mîhenkirin. Ji kerema xwe, gelo account hatiye dîtin li ser Mode of Payments an li ser POS Profile danîn." DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,kesê firotina we dê bîrxistineke li ser vê date get ku serî li mişterî apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,babete eynî ne dikarin ketin bê çend caran. @@ -1281,7 +1279,7 @@ DocType: GL Entry,Against Voucher,li dijî Vienna DocType: Item,Default Buying Cost Center,Default Navenda Buying Cost apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","To get the best ji ERPNext, em pêşniyar dikin ku hûn ku hinek dem û watch van videos alîkariyê." apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,ber -DocType: Item,Lead Time in days,Time Lead di rojên +DocType: Supplier Quotation Item,Lead Time in days,Time Lead di rojên apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Accounts Payable Summary,Bikarhênerên Nasname cîhde apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332,Payment of salary from {0} to {1},Dayina meaş ji {0} ji bo {1} apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},destûr ne ji bo weşînertiya frozen Account {0} @@ -1333,13 +1331,14 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Delive apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,"Babetê {0}, divê babete-bînrawe bi peyman be" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Teçxîzatên hatiye capital apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Rule Pricing is yekem li ser esasê hilbijartin 'Bisepîne Li ser' qada, ku dikare bê Babetê, Babetê Pol an Brand." +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +216,Please set the Item Code first,Ji kerema xwe kodê yekem hilbijêre DocType: Hub Settings,Seller Website,Seller Website DocType: Item,ITEM-,ŞANÎ- apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Total beşek veqetand ji bo tîma firotina divê 100 be DocType: Appraisal Goal,Goal,Armanc DocType: Sales Invoice Item,Edit Description,biguherîne Description ,Team Updates,Updates Team -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,For Supplier,ji bo Supplier +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +790,For Supplier,ji bo Supplier DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Bikin Type Account di bijartina vê Account li muamele dike. DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (Company Exchange) apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Create Print Format @@ -1372,7 +1371,7 @@ DocType: Request for Quotation Supplier,Request for Quotation Supplier,Daxwaza j apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Hardware,Car DocType: Sales Order,Recurring Upto,nişankirin Upto DocType: Attendance,HR Manager,Manager HR -apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,Ji kerema xwe re Company hilbijêre +apps/erpnext/erpnext/accounts/party.py +173,Please select a Company,Ji kerema xwe re Company hilbijêre apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,Privilege Leave DocType: Purchase Invoice,Supplier Invoice Date,Supplier Date bi fatûreyên apps/erpnext/erpnext/templates/includes/product_page.js +18,per,her @@ -1403,7 +1402,7 @@ DocType: Purchase Invoice Item,UOM,UOM DocType: Rename Tool,Utilities,Utilities DocType: Purchase Invoice Item,Accounting,Accounting DocType: Employee,EMP/,EMP / -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +99,Please select batches for batched item ,Tikaye lekerên bo em babete batched hilbijêre +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,Tikaye lekerên bo em babete batched hilbijêre DocType: Asset,Depreciation Schedules,Schedules Farhad. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,dema Application nikare bibe îzina li derve dema dabeşkirina DocType: Activity Cost,Projects,projeyên @@ -1429,16 +1428,16 @@ DocType: Employee,Prefered Email,prefered Email apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Change Net di Asset Fixed DocType: Leave Control Panel,Leave blank if considered for all designations,"Vala bihêlin, eger ji bo hemû deverî nirxandin" apps/erpnext/erpnext/controllers/accounts_controller.py +675,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Pere ji type 'Actual' li row {0} ne bi were di Rate babetî di nav de -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Max: {0},Max: {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +351,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,ji DateTime DocType: Email Digest,For Company,ji bo Company apps/erpnext/erpnext/config/support.py +17,Communication log.,log-Ragihandin a. apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151,"Request for Quotation is disabled to access from portal, for more check portal settings.","Daxwaza ji bo Quotation ji bo gihiştina ji portal hate qedexekirin, ji bo zêdetir settings portal check." apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,Asta kirîn DocType: Sales Invoice,Shipping Address Name,Shipping Name Address -apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,Chart Dageriyê +apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,Chart Dageriyê DocType: Material Request,Terms and Conditions Content,Şert û mercan Content -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546,cannot be greater than 100,dikarin bibin mezintir 100 ne +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,dikarin bibin mezintir 100 ne apps/erpnext/erpnext/stock/doctype/item/item.py +683,Item {0} is not a stock Item,Babetê {0} e a stock babete ne DocType: Maintenance Visit,Unscheduled,rayis DocType: Employee,Owned,Owned @@ -1465,7 +1464,7 @@ Used for Taxes and Charges","table detail Bacê biribû, ji master babete wek st apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,Employee cannot report to himself.,Xebatkarê ne dikarin ji xwe re rapor. DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Eger account bêhest e, entries bi bikarhênerên sînorkirin destûr." DocType: Email Digest,Bank Balance,Balance Bank -apps/erpnext/erpnext/accounts/party.py +234,Accounting Entry for {0}: {1} can only be made in currency: {2},Peyam Accounting ji bo {0}: {1} dikarin tenê li pereyan kir: {2} +apps/erpnext/erpnext/accounts/party.py +236,Accounting Entry for {0}: {1} can only be made in currency: {2},Peyam Accounting ji bo {0}: {1} dikarin tenê li pereyan kir: {2} DocType: Job Opening,"Job profile, qualifications required etc.","profile kar, bi dawîanîna pêwîst hwd." DocType: Journal Entry Account,Account Balance,Mêzîna Hesabê apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,Rule Bacê ji bo muameleyên. @@ -1487,7 +1486,7 @@ DocType: Project,Task Weight,Task Loss DocType: Shipping Rule Condition,To Value,to Nirx DocType: Asset Movement,Stock Manager,Stock Manager apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},warehouse Source bo row wêneke e {0} -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +785,Packing Slip,Packing Slip +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +792,Packing Slip,Packing Slip apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Office Rent,Office Rent apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,settings deryek Setup SMS apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Import ser neket! @@ -1510,7 +1509,7 @@ apps/erpnext/erpnext/config/stock.py +300,Item Variants,Variants babetî DocType: Company,Services,Services DocType: HR Settings,Email Salary Slip to Employee,Email Slip Salary ji bo karkirinê DocType: Cost Center,Parent Cost Center,Navenda Cost dê û bav -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876,Select Possible Supplier,Select Supplier muhtemel +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +884,Select Possible Supplier,Select Supplier muhtemel DocType: Sales Invoice,Source,Kanî apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Show girtî DocType: Leave Type,Is Leave Without Pay,Ma Leave Bê Pay @@ -1522,7 +1521,7 @@ DocType: POS Profile,Apply Discount,Apply Discount DocType: GST HSN Code,GST HSN Code,Gst Code HSN DocType: Employee External Work History,Total Experience,Total ezmûna apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Projeyên vekirî -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283,Packing Slip(s) cancelled,Packing Slip (s) betalkirin +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +285,Packing Slip(s) cancelled,Packing Slip (s) betalkirin apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Cash Flow from Investing,Flow Cash ji Investing DocType: Program Course,Program Course,Kurs Program apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Freight and Forwarding Charges,Koçberên êşkencebûyî tê û şandinê de doz li @@ -1539,7 +1538,8 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} DocType: Purchase Order Item Supplied,BOM Detail No,Detail BOM No DocType: Landed Cost Voucher,Additional Charges,Li dijî wan doz Additional DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Şêwaz Discount Additional (Exchange Company) -apps/erpnext/erpnext/accounts/doctype/account/account.js +7,Please create new account from Chart of Accounts.,Ji kerema xwe re hesabekî nû ji Chart Dageriyê biafirîne. +apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,Ji kerema xwe re hesabekî nû ji Chart Dageriyê biafirîne. +,Support Hour Distribution,Hilbijartina Demjimêr DocType: Maintenance Visit,Maintenance Visit,Maintenance Visit DocType: Student,Leaving Certificate Number,Dev ji Hejmara Certificate DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Batch tune Qty li Warehouse @@ -1564,7 +1564,7 @@ DocType: Sales Invoice Item,Brand Name,Navê marka DocType: Purchase Receipt,Transporter Details,Details Transporter apps/erpnext/erpnext/accounts/page/pos/pos.js +2667,Default warehouse is required for selected item,Default warehouse bo em babete helbijartî pêwîst e apps/erpnext/erpnext/public/js/setup_wizard.js +297,Box,Qûtîk -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873,Possible Supplier,Supplier gengaz +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +881,Possible Supplier,Supplier gengaz DocType: Budget,Monthly Distribution,Belavkariya mehane apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Lîsteya Receiver vala ye. Ji kerema Lîsteya Receiver DocType: Production Plan Sales Order,Production Plan Sales Order,Plan Production Sales Order @@ -1624,7 +1624,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Stock Li Hand apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Payment Request already exists {0},Daxwaza peredana ji berê ve heye {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Cost ji Nawy Issued -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +352,Quantity must not be more than {0},"Dorpêçê de ne, divê bêhtir ji {0}" +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +354,Quantity must not be more than {0},"Dorpêçê de ne, divê bêhtir ji {0}" apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Previous Financial Sal is girtî ne apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),Age (Days) DocType: Quotation Item,Quotation Item,Babetê quotation @@ -1639,7 +1639,7 @@ DocType: Sales Invoice,Reference Document,Dokumentê Reference apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} ji betalkirin an sekinî DocType: Accounts Settings,Credit Controller,Controller Credit DocType: Delivery Note,Vehicle Dispatch Date,Vehicle Date Dispatch -DocType: Purchase Order Item,HSN/SAC,HSN / SAC +DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Receipt {0} is not submitted,Buy Meqbûz {0} tê şandin ne DocType: Company,Default Payable Account,Default Account cîhde apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Mîhengên ji bo Têxe selikê bike wek qaîdeyên shipping, lîsteya buhayên hwd." @@ -1664,7 +1664,7 @@ DocType: Customer,Default Price List,Default List Price apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243,Asset Movement record {0} created,record Tevgera Asset {0} tên afirandin apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Tu nikarî bibî Fiscal Sal {0}. Sal malî {0} wek default li Settings Global danîn DocType: Journal Entry,Entry Type,Type entry -apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +36,No assessment plan linked with this assessment group,No plan nirxandineke girêdayî bi vê koma nirxandina +apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44,No assessment plan linked with this assessment group,No plan nirxandineke girêdayî bi vê koma nirxandina ,Customer Credit Balance,Balance Credit Mişterî apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,Change Net di Accounts cîhde apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Mişterî ya pêwîst ji bo 'Discount Customerwise' @@ -1774,7 +1774,7 @@ DocType: Employee,Leave Encashed?,Dev ji Encashed? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Derfeta ji qadê de bivênevê ye DocType: Email Digest,Annual Expenses,Mesref ya salane DocType: Item,Variants,Guhertoyên -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +976,Make Purchase Order,Make Purchase Order +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +984,Make Purchase Order,Make Purchase Order DocType: SMS Center,Send To,Send To apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},e balance îzna bes ji bo Leave Type li wir ne {0} DocType: Payment Reconciliation Payment,Allocated amount,butçe @@ -1804,7 +1804,7 @@ DocType: GL Entry,Credit Amount in Account Currency,Şêwaz Credit li Account Ex apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +549,BOM {0} must be submitted,BOM {0} de divê bê şandin DocType: Authorization Control,Authorization Control,Control Authorization apps/erpnext/erpnext/controllers/buying_controller.py +304,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Redkirin Warehouse dijî babet red wêneke e {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Payment,Diravdanî +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774,Payment,Diravdanî apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Warehouse {0} ji bo her account girêdayî ne, ji kerema xwe ve behsa account di qeyda warehouse an set account ambaran de default li şîrketa {1}." apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,Manage fermana xwe DocType: Production Order Operation,Actual Time and Cost,Time û Cost rastî @@ -1842,7 +1842,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity fo ,Sales Invoice Trends,Sales Trends bi fatûreyên DocType: Leave Application,Apply / Approve Leaves,Apply / Approve Leaves apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Bo -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Can row têne tenê eger type belaş e 'li ser Previous Mîqdar Row' an jî 'Previous Row Total' +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Can row têne tenê eger type belaş e 'li ser Previous Mîqdar Row' an jî 'Previous Row Total' DocType: Sales Order Item,Delivery Warehouse,Warehouse Delivery DocType: SMS Settings,Message Parameter,Message parametreyê apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,Tree of Navendên Cost aborî. @@ -1899,7 +1899,7 @@ DocType: Pricing Rule,Selling,firotin apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Amount {0} {1} deducted against {2},Şêwaz {0} {1} dabirîn dijî {2} DocType: Employee,Salary Information,Information meaş DocType: Sales Person,Name and Employee ID,Name û Xebatkarê ID -apps/erpnext/erpnext/accounts/party.py +296,Due Date cannot be before Posting Date,Date ji ber nikarim li ber Mesaj Date be +apps/erpnext/erpnext/accounts/party.py +298,Due Date cannot be before Posting Date,Date ji ber nikarim li ber Mesaj Date be DocType: Website Item Group,Website Item Group,Website babetî Pula apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,Erk û Baca apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,Please enter Reference date,Ji kerema xwe ve date Çavkanî binivîse @@ -1908,7 +1908,7 @@ DocType: Item Website Specification,Table for Item that will be shown in Web Sit DocType: Purchase Order Item Supplied,Supplied Qty,Supplied Qty DocType: Purchase Order Item,Material Request Item,Babetê Daxwaza maddî apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Tree of Groups Babetê. -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,Can hejmara row mezintir an wekhev ji bo hejmara row niha ji bo vî cureyê Charge kirîza ne +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160,Cannot refer row number greater than or equal to current row number for this Charge type,Can hejmara row mezintir an wekhev ji bo hejmara row niha ji bo vî cureyê Charge kirîza ne DocType: Asset,Sold,firotin ,Item-wise Purchase History,Babetê-şehreza Dîroka Purchase apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Ji kerema xwe re li ser 'Çêneke Cedwela' click to pędivî Serial No bo Babetê added {0} @@ -1958,7 +1958,7 @@ DocType: Task,Total Billing Amount (via Time Sheet),Temamê meblaxa Billing (via apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Hatiniyên Mişterî Repeat apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165,{0} ({1}) must have role 'Expense Approver',"{0} ({1}), divê rola 'Approver Expense' heye" apps/erpnext/erpnext/public/js/setup_wizard.js +297,Pair,Cot -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +862,Select BOM and Qty for Production,Select BOM û Qty bo Production +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870,Select BOM and Qty for Production,Select BOM û Qty bo Production DocType: Asset,Depreciation Schedule,Cedwela Farhad. apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Navnîşan Sales Partner Û Têkilî DocType: Bank Reconciliation Detail,Against Account,li dijî Account @@ -2002,17 +2002,18 @@ DocType: Bank Reconciliation,Include Reconciled Entries,Usa jî Arşîva hev DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Kurs dê û bav (Leave vala, ger ev e beşek ji dê û bav Kurs ne)" DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Kurs dê û bav (Leave vala, ger ev e beşek ji dê û bav Kurs ne)" DocType: Leave Control Panel,Leave blank if considered for all employee types,"Vala bihêlin, eger ji bo hemû cureyên karkirek" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Xerîdar> Giştî ya Giştî> Territory DocType: Landed Cost Voucher,Distribute Charges Based On,Belavkirin doz li ser bingeha apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,timesheets DocType: HR Settings,HR Settings,Settings HR DocType: Salary Slip,net pay info,info net pay -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126,Expense Claim is pending approval. Only the Expense Approver can update status.,Mesrefan hîn erêkirina. Tenê Approver Expense dikare status update. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +130,Expense Claim is pending approval. Only the Expense Approver can update status.,Mesrefan hîn erêkirina. Tenê Approver Expense dikare status update. DocType: Email Digest,New Expenses,Mesref New DocType: Purchase Invoice,Additional Discount Amount,Şêwaz Discount Additional apps/erpnext/erpnext/controllers/accounts_controller.py +543,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Qty divê 1 be, wek babete a hebûnê sabît e. Ji kerema xwe ve row cuda ji bo QTY multiple bi kar tînin." DocType: Leave Block List Allow,Leave Block List Allow,Dev ji Lîsteya Block Destûrê bide apps/erpnext/erpnext/setup/doctype/company/company.py +289,Abbr can not be blank or space,Kurte nikare bibe vala an space -apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,Pol to non-Group +apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Pol to non-Group apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sports DocType: Loan Type,Loan Name,Navê deyn apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Total Actual @@ -2039,7 +2040,7 @@ DocType: Email Digest,Pending Sales Orders,Hîn Orders Sales apps/erpnext/erpnext/controllers/accounts_controller.py +291,Account {0} is invalid. Account Currency must be {1},Account {0} ne derbasdar e. Account Exchange divê {1} apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},faktora UOM Converter li row pêwîst e {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1006,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: World: Kurdî: Corî dokumênt, divê yek ji Sales Order, Sales bi fatûreyên an Peyam Journal be" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: World: Kurdî: Corî dokumênt, divê yek ji Sales Order, Sales bi fatûreyên an Peyam Journal be" DocType: Salary Component,Deduction,Jêkişî apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: From Time and To Time is mandatory.,Row {0}: Ji Time û To Time de bivênevê ye. DocType: Stock Reconciliation Item,Amount Difference,Cudahiya di Mîqdar @@ -2051,7 +2052,7 @@ DocType: Project,Gross Margin,Kenarê Gross apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,Ji kerema xwe ve yekemîn babet Production binivîse apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Di esasa balance Bank Statement apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,user seqet -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748,Quotation,Girtebêje +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +756,Quotation,Girtebêje DocType: Quotation,QTN-,QTN- DocType: Salary Slip,Total Deduction,Total dabirîna ,Production Analytics,Analytics Production @@ -2079,7 +2080,7 @@ DocType: Appraisal,Calculate Total Score,Calcolo Total Score DocType: Request for Quotation,Manufacturing Manager,manufacturing Manager apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serial No {0} e bin garantiya upto {1} apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Dîmenê Têbînî Delivery nav pakêtan. -apps/erpnext/erpnext/hooks.py +94,Shipments,Barên +apps/erpnext/erpnext/hooks.py +87,Shipments,Barên DocType: Payment Entry,Total Allocated Amount (Company Currency),Temamê meblaxa veqetandin (Company Exchange) DocType: Purchase Order Item,To be delivered to customer,Ji bo mişterî teslîmî DocType: BOM,Scrap Material Cost,Cost xurde Material @@ -2106,7 +2107,7 @@ DocType: Process Payroll,Fortnightly,Livînê DocType: Currency Exchange,From Currency,ji Exchange apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Ji kerema xwe ve butçe, Type bi fatûreyên û Number bi fatûreyên li Hindîstan û yek row hilbijêre" apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Cost ji Buy New -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},Sales Order pêwîst ji bo vî babetî {0} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +96,Sales Order required for Item {0},Sales Order pêwîst ji bo vî babetî {0} DocType: Purchase Invoice Item,Rate (Company Currency),Rate (Company Exchange) DocType: Student Guardian,Others,yên din DocType: Payment Entry,Unallocated Amount,Şêwaz PV @@ -2114,7 +2115,7 @@ apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matchi DocType: POS Profile,Taxes and Charges,Bac û doz li DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","A Product an a Xizmeta ku kirîn, firotin an li stock girt." apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,No updates more -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Can type pere weke 'li ser Previous Mîqdar Row' hilbijêre ne an 'li ser Previous Row Total' ji bo rêza yekem +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Can type pere weke 'li ser Previous Mîqdar Row' hilbijêre ne an 'li ser Previous Row Total' ji bo rêza yekem apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Babetê zarok ne pêwîst be gurzek Product. Ji kerema xwe ve babete jê `{0}` û xilas bike apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Banking apps/erpnext/erpnext/utilities/activation.py +106,Add Timesheets,lê zêde bike timesheets @@ -2210,7 +2211,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Furthe DocType: Project,External,Xûkirînî apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Bikarhêner û Permissions DocType: Vehicle Log,VLOG.,Sjnaka. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Orders Created: {0},Ordênên Production nû: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +903,Production Orders Created: {0},Ordênên Production nû: {0} DocType: Branch,Branch,Liq DocType: Guardian,Mobile Number,Hejmara Mobile apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Printing û Branding @@ -2270,11 +2271,11 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,Rename Tool apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37,Update Cost,update Cost DocType: Item Reorder,Item Reorder,Babetê DIRTYHERTZ -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,Slip Show Salary -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Transfer Material,transfer Material +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Slip Show Salary +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +801,Transfer Material,transfer Material DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Hên operasyonên, mesrefa xebatê û bide Operation yekane no ji bo operasyonên xwe." apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ev belge li ser sînor ji aliyê {0} {1} ji bo em babete {4}. Ma tu ji yekî din {3} li dijî heman {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +985,Please set recurring after saving,Ji kerema xwe ve set dubare piştî tomarkirinê +apps/erpnext/erpnext/public/js/controllers/transaction.js +984,Please set recurring after saving,Ji kerema xwe ve set dubare piştî tomarkirinê apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +742,Select change amount account,Hilbijêre guhertina account mîqdara DocType: Purchase Invoice,Price List Currency,List Price Exchange DocType: Naming Series,User must always select,Bikarhêner her tim divê hilbijêre @@ -2291,11 +2292,10 @@ DocType: Stock Entry,Purchase Receipt No,Meqbûz kirînê No apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Money bi xîret DocType: Process Payroll,Create Salary Slip,Create Slip Salary apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,Traceability -DocType: Purchase Invoice Item,HSN/SAC Code,HSN / Code SAC apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Source of Funds (Deynên) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Quantity li row {0} ({1}), divê di heman wek quantity çêkirin be {2}" DocType: Appraisal,Employee,Karker -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +221,Select Batch,Hilbijêre Batch +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +229,Select Batch,Hilbijêre Batch apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,"{0} {1} e, bi temamî billed" DocType: Training Event,End Time,Time End apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62,Active Salary Structure {0} found for employee {1} for the given dates,Structure Salary Active {0} ji bo karker {1} ji bo celebê dîroka dayîn dîtin @@ -2309,8 +2309,9 @@ DocType: Rename Tool,File to Rename,File to Rename apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Ji kerema xwe ve BOM li Row hilbijêre ji bo babet {0} apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Account {0} nayê bi Company {1} li Mode of Account hev nagirin: {2} apps/erpnext/erpnext/controllers/buying_controller.py +266,Specified BOM {0} does not exist for Item {1},BOM diyarkirî {0} nayê ji bo Babetê tune {1} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Maintenance Cedwela {0} divê berî betalkirinê ev Sales Order were betalkirin +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +213,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Maintenance Cedwela {0} divê berî betalkirinê ev Sales Order were betalkirin DocType: Notification Control,Expense Claim Approved,Mesrefan Pejirandin +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Ji kerema xwe veqetandina hejmarê ji bo Tevlêbûnê ya Setup> Pirtûka Nimûne apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Salary Slip of employee {0} already created for this period,Slip meaşê karmendekî {0} berê ve ji bo vê pêvajoyê de tên apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Pharmaceutical,dermanan apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Cost ji Nawy Purchased @@ -2327,7 +2328,7 @@ DocType: Stock Entry Detail,BOM No. for a Finished Good Item,No. BOM ji bo babet DocType: Upload Attendance,Attendance To Date,Amadebûna To Date DocType: Warranty Claim,Raised By,rakir By DocType: Payment Gateway Account,Payment Account,Account Payment -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Please specify Company to proceed,Ji kerema xwe ve Company diyar bike ji bo berdewamiyê +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +866,Please specify Company to proceed,Ji kerema xwe ve Company diyar bike ji bo berdewamiyê apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Change Net li hesabê hilgirtinê apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Compensatory Off,heger Off DocType: Offer Letter,Accepted,qebûlkirin @@ -2399,7 +2400,7 @@ DocType: SMS Log,No of Requested SMS,No yên SMS Wîkîpediyayê apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pay does not match with approved Leave Application records,Leave bê pere nayê bi erêkirin records Leave Application hev nagirin DocType: Campaign,Campaign-.####,Bêşvekirin-.#### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Steps Next -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753,Please supply the specified items at the best possible rates,"Ji kerema xwe wan tedarîk bikin ji tomar xwe bişinî at the best, rêjeya muhtemel" +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +761,Please supply the specified items at the best possible rates,"Ji kerema xwe wan tedarîk bikin ji tomar xwe bişinî at the best, rêjeya muhtemel" DocType: Selling Settings,Auto close Opportunity after 15 days,Auto Opportunity nêzîkî piştî 15 rojan de apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,End Sal apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead% @@ -2492,7 +2493,7 @@ DocType: Employee,Emergency Contact,Emergency Contact DocType: Bank Reconciliation Detail,Payment Entry,Peyam di peredana DocType: Item,Quality Parameters,Parameters Quality ,sales-browser,firotina-browser -apps/erpnext/erpnext/accounts/doctype/account/account.js +56,Ledger,Ledger +apps/erpnext/erpnext/accounts/doctype/account/account.js +72,Ledger,Ledger DocType: Target Detail,Target Amount,Şêwaz target DocType: Shopping Cart Settings,Shopping Cart Settings,Settings Têxe selikê DocType: Journal Entry,Accounting Entries,Arşîva Accounting @@ -2503,7 +2504,7 @@ apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs, apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53,Receipt document must be submitted,belgeya wergirtina divê bê şandin DocType: Purchase Invoice Item,Received Qty,pêşwaziya Qty DocType: Stock Entry Detail,Serial No / Batch,Serial No / Batch -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +311,Not Paid and Not Delivered,Paid ne û Delivered ne +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +312,Not Paid and Not Delivered,Paid ne û Delivered ne DocType: Product Bundle,Parent Item,Babetê dê û bav DocType: Account,Account Type,Type account DocType: Delivery Note,DN-RET-,DN-direvin @@ -2512,7 +2513,7 @@ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Maintenance nehatî ji bo hemû tomar bi giştî ne. Ji kerema xwe re li ser 'Çêneke Cedwela' klîk bike ,To Produce,ji bo hilberîna apps/erpnext/erpnext/config/hr.py +93,Payroll,Rêza yomîya -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Ji bo row {0} li {1}. To de {2} di rêjeya Babetê, rêzikan {3} jî, divê di nav de bê" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Ji bo row {0} li {1}. To de {2} di rêjeya Babetê, rêzikan {3} jî, divê di nav de bê" apps/erpnext/erpnext/utilities/activation.py +99,Make User,Make Bikarhêner DocType: Packing Slip,Identification of the package for the delivery (for print),Diyarkirina pakêta ji bo gihandina (ji bo print) DocType: Bin,Reserved Quantity,Quantity reserved. @@ -2525,7 +2526,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,şablonê seqet ne divê şablonê default DocType: Account,Income Account,Account hatina DocType: Payment Request,Amount in customer's currency,Şêwaz li currency mişterî -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750,Delivery,Şandinî +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759,Delivery,Şandinî DocType: Stock Reconciliation Item,Current Qty,Qty niha: DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Bibînin "Rate ji materyalên li ser" li qurûşekî jî Beþ apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Borî @@ -2553,8 +2554,8 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Income Tax,Bacê apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Heke hatibe hilbijartin Pricing Rule ji bo 'Price' çêkir, ew dê List Price binivîsî. Rule Pricing price buhayê dawî ye, da tu discount zêdetir bên bicîanîn. Ji ber vê yekê, di karbazarên wek Sales Order, Buy Kom hwd., Ev dê di warê 'Pûan' biribû, bêtir ji qadê 'Price List Rate'." apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Track Leads by Type Industry. DocType: Item Supplier,Item Supplier,Supplier babetî -apps/erpnext/erpnext/public/js/controllers/transaction.js +1086,Please enter Item Code to get batch no,Tikaye kodî babet bikeve ji bo hevîrê tune -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +773,Please select a value for {0} quotation_to {1},Ji kerema xwe re nirx ji bo {0} quotation_to hilbijêre {1} +apps/erpnext/erpnext/public/js/controllers/transaction.js +1085,Please enter Item Code to get batch no,Tikaye kodî babet bikeve ji bo hevîrê tune +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +782,Please select a value for {0} quotation_to {1},Ji kerema xwe re nirx ji bo {0} quotation_to hilbijêre {1} apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Hemû Navnîşan. DocType: Company,Stock Settings,Settings Stock apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Yedega tenê mimkun e, eger taybetiyên jêrîn heman in hem records in. E Group, Type Root, Company" @@ -2572,7 +2573,7 @@ DocType: Project,Task Completion,Task cebîr apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,Ne li Stock DocType: Appraisal,HR User,Bikarhêner hr DocType: Purchase Invoice,Taxes and Charges Deducted,Bac û doz li dabirîn -apps/erpnext/erpnext/hooks.py +124,Issues,pirsên +apps/erpnext/erpnext/hooks.py +117,Issues,pirsên apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},"Rewş, divê yek ji yên bê {0}" DocType: Sales Invoice,Debit To,Debit To DocType: Delivery Note,Required only for sample item.,tenê ji bo em babete test pêwîst. @@ -2580,7 +2581,7 @@ DocType: Stock Ledger Entry,Actual Qty After Transaction,Qty rastî Piştî Tran apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65,No salary slip found between {0} and {1},No slip meaş dîtin di navbera {0} û {1} ,Pending SO Items For Purchase Request,Hîn SO Nawy Ji bo Daxwaza Purchase apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29,Student Admissions,Admissions Student -apps/erpnext/erpnext/accounts/party.py +346,{0} {1} is disabled,{0} {1} neçalak e +apps/erpnext/erpnext/accounts/party.py +348,{0} {1} is disabled,{0} {1} neçalak e DocType: Supplier,Billing Currency,Billing Exchange DocType: Sales Invoice,SINV-RET-,SINV-direvin apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Extra Large,Extra Large @@ -2610,7 +2611,7 @@ apps/erpnext/erpnext/config/accounts.py +269,Close Balance Sheet and book Profit DocType: Student Applicant,Application Status,Rewş application DocType: Fees,Fees,xercên DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Hên Exchange Rate veguhertina yek currency nav din -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Quotation {0} is cancelled,Quotation {0} betal e +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Quotation {0} is cancelled,Quotation {0} betal e apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,Temamê meblaxa Outstanding DocType: Sales Partner,Targets,armancên DocType: Price List,Price List Master,Price List Master @@ -2627,7 +2628,7 @@ DocType: POS Profile,Ignore Pricing Rule,Guh Rule Pricing DocType: Employee Education,Graduate,Xelasker DocType: Leave Block List,Block Days,block Rojan DocType: Journal Entry,Excise Entry,Peyam baca -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Hişyarî: Sales Order {0} niha li dijî Mişterî ya Purchase Order heye {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Hişyarî: Sales Order {0} niha li dijî Mişterî ya Purchase Order heye {1} DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: @@ -2661,13 +2662,14 @@ DocType: Payment Reconciliation Invoice,Outstanding Amount,mayî apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Time (li mins) DocType: Project Task,Working,Xebatê DocType: Stock Ledger Entry,Stock Queue (FIFO),Stock Dorê (FIFOScheduler) +apps/erpnext/erpnext/public/js/setup_wizard.js +107,Financial Year,Sala Fînansê apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} nayê to Company girêdayî ne {1} apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Mesrefa ku li ser DocType: Account,Round Off,li dora Off ,Requested Qty,Qty xwestin DocType: Tax Rule,Use for Shopping Cart,Bi kar tînin ji bo Têxe selikê apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Nirx {0} ji bo Pêşbîr {1} nayê ji di lîsteyê de Babetê derbasdar tune ne derbasbare Nirxên ji bo babet {2} -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +69,Select Serial Numbers,Select Numbers Serial +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77,Select Serial Numbers,Select Numbers Serial DocType: BOM Item,Scrap %,Scrap% apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Li dijî wan doz dê were belavkirin bibihure li ser QTY babete an miqdar bingeha, wek per selection te" DocType: Maintenance Visit,Purposes,armancên @@ -2716,12 +2718,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},warehouse Target bo row wêneke e {0} DocType: Cheque Print Template,Primary Settings,Settings seretayî ya DocType: Purchase Invoice,Select Supplier Address,Address Supplier Hilbijêre -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372,Add Employees,lê zêde bike Karmendên +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,lê zêde bike Karmendên DocType: Purchase Invoice Item,Quality Inspection,Serperiştiya Quality apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Extra Small,Extra Small DocType: Company,Standard Template,Şablon Standard DocType: Training Event,Theory,Dîtinî -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761,Warning: Material Requested Qty is less than Minimum Order Qty,Hişyarî: Material Wîkîpediyayê Qty kêmtir ji Minimum Order Qty e +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +769,Warning: Material Requested Qty is less than Minimum Order Qty,Hişyarî: Material Wîkîpediyayê Qty kêmtir ji Minimum Order Qty e apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Account {0} frozen e DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Legal Entity / destekkirinê bi Chart cuda yên Accounts mensûbê Rêxistina. DocType: Payment Request,Mute Email,Mute Email @@ -2729,8 +2731,8 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & T apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +642,Can only make payment against unbilled {0},dikarin bi tenê peredayînê dijî make unbilled {0} apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,rêjeya Komîsyona ne dikarin bibin mezintir ji 100 DocType: Stock Entry,Subcontract,Subcontract -apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,Ji kerema xwe {0} yekem binivîse -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,No bersivęn wan ji +apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,Ji kerema xwe {0} yekem binivîse +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68,No replies from,No bersivęn wan ji DocType: Production Order Operation,Actual End Time,Time rastî End DocType: Production Planning Tool,Download Materials Required,Download Alav Required DocType: Item,Manufacturer Part Number,Manufacturer Hejmara Part @@ -2790,7 +2792,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Probationary Pe DocType: Customer Group,Only leaf nodes are allowed in transaction,Tenê hucûma pel di mêjera destûr DocType: Expense Claim,Expense Approver,Approver Expense apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,"Row {0}: Advance dijî Mişterî, divê credit be" -apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,Non-Pol to Group +apps/erpnext/erpnext/accounts/doctype/account/account.js +82,Non-Group to Group,Non-Pol to Group apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57,Batch is mandatory in row {0},Batch li row wêneke e {0} apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57,Batch is mandatory in row {0},Batch li row wêneke e {0} DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Buy Meqbûz babet Supplied @@ -2825,7 +2827,7 @@ DocType: Sales Invoice,Sales Team,Team Sales apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,entry Pekana DocType: Program Enrollment Tool,Get Students,Get Xwendekarên DocType: Serial No,Under Warranty,di bin Warranty -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +482,[Error],[Şaşî] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491,[Error],[Şaşî] DocType: Sales Order,In Words will be visible once you save the Sales Order.,Li Words xuya wê carekê hûn xilas Sales Order. ,Employee Birthday,Xebatkarê Birthday DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Xwendekarên Tool Batch Beşdariyê @@ -2842,7 +2844,7 @@ DocType: Pricing Rule,Discount Percentage,Rêjeya discount DocType: Payment Reconciliation Invoice,Invoice Number,Hejmara fatûreyên DocType: Shopping Cart Settings,Orders,ordênên DocType: Employee Leave Approver,Leave Approver,Dev ji Approver -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +289,Please select a batch,Tikaye hevîrê hilbijêre +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Please select a batch,Tikaye hevîrê hilbijêre DocType: Assessment Group,Assessment Group Name,Navê Nirxandina Group DocType: Manufacturing Settings,Material Transferred for Manufacture,Maddî Transferred bo Manufacture DocType: Expense Claim,"A user with ""Expense Approver"" role",A user bi "Expense Approver" rola @@ -2879,7 +2881,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +269, DocType: Supplier,Last Day of the Next Month,Last Day of the Month Next DocType: Support Settings,Auto close Issue after 7 days,Auto Doza nêzîkî piştî 7 rojan apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Leave nikarim li ber terxan kirin {0}, wekî parsenga îzinê jixwe-hilgire hatiye şandin, di qeyda dabeşkirina îzna pêş {1}" -apps/erpnext/erpnext/accounts/party.py +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Têbînî: Ji ber / Date: Çavkanî qat bi destûr rojan credit mişterî destê {0} roj (s) +apps/erpnext/erpnext/accounts/party.py +307,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Têbînî: Ji ber / Date: Çavkanî qat bi destûr rojan credit mişterî destê {0} roj (s) apps/erpnext/erpnext/schools/doctype/program/program.js +8,Student Applicant,Xwendekarên Applicant DocType: Sales Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL BO SITENDÊR DocType: Asset Category Account,Accumulated Depreciation Account,Account Farhad. Accumulated @@ -2912,7 +2914,7 @@ apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,xwendekarên bi destan ji bo Activity bingeha Pol Hilbijêre DocType: Journal Entry,User Remark,Remark Bikarhêner DocType: Lead,Market Segment,Segment Market -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +892,Paid Amount cannot be greater than total negative outstanding amount {0},Şêwaz pere ne dikarin bibin mezintir total mayî neyînî {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +900,Paid Amount cannot be greater than total negative outstanding amount {0},Şêwaz pere ne dikarin bibin mezintir total mayî neyînî {0} DocType: Employee Internal Work History,Employee Internal Work History,Xebatkarê Navxweyî Dîroka Work apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),Girtina (Dr) DocType: Cheque Print Template,Cheque Size,Size Cheque @@ -2933,7 +2935,7 @@ apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59,Expected Value After Us DocType: Sales Invoice Item,Available Qty at Warehouse,Available Qty li Warehouse apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Şêwaz billed DocType: Asset,Double Declining Balance,Double Balance Îro -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +170,Closed order cannot be cancelled. Unclose to cancel.,Ji Tîpa ne dikarin bên îptal kirin. Unclose bo betalkirina. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +171,Closed order cannot be cancelled. Unclose to cancel.,Ji Tîpa ne dikarin bên îptal kirin. Unclose bo betalkirina. DocType: Student Guardian,Father,Bav apps/erpnext/erpnext/controllers/accounts_controller.py +574,'Update Stock' cannot be checked for fixed asset sale,'Update Stock' dikarin for sale sermaye sabît nayê kontrolkirin DocType: Bank Reconciliation,Bank Reconciliation,Bank Lihevkirinê @@ -2950,7 +2952,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and ta apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Account Cudahiya, divê hesabekî type Asset / mesulîyetê be, ji ber ku ev Stock Lihevkirinê an Peyam Opening e" apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Şêwaz dandin de ne dikarin bibin mezintir Loan Mîqdar {0} apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Bikirin siparîşê pêwîst ji bo vî babetî {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +846,Production Order not created,Production Order tên afirandin ne +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +854,Production Order not created,Production Order tên afirandin ne apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Ji Date' Divê piştî 'To Date' be apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Dikare biguhere status wek xwendekarê bi {0} bi serlêdana xwendekaran ve girêdayî {1} DocType: Asset,Fully Depreciated,bi temamî bicūkkirin @@ -2979,7 +2981,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108, apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,All Types Supplier DocType: Global Defaults,Disable In Words,Disable Li Words apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,Code babete wêneke e ji ber ku em babete bixweber hejmartî ne -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Quotation {0} ne ji type {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +102,Quotation {0} not of type {1},Quotation {0} ne ji type {1} DocType: Maintenance Schedule Item,Maintenance Schedule Item,Maintenance babet Cedwela DocType: Sales Order,% Delivered,% Çiyan DocType: Production Order,PRO-,refaqetê @@ -3002,7 +3004,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leav DocType: Hub Settings,Seller Email,Seller Email DocType: Project,Total Purchase Cost (via Purchase Invoice),Total Cost Purchase (via Purchase bi fatûreyên) DocType: Training Event,Start Time,Time Start -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +367,Select Quantity,Hilbijêre Diravan +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +369,Select Quantity,Hilbijêre Diravan DocType: Customs Tariff Number,Customs Tariff Number,Gumrikê Hejmara tarîfan apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Erêkirina Role ne dikarin heman rola desthilata To evin e apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Vê grûpê Email Digest @@ -3025,9 +3027,8 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target wa apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},destûra te ya rojanekirina muameleyên borsayê yên kevintir ji {0} DocType: Purchase Invoice Item,PR Detail,Detail PR DocType: Sales Order,Fully Billed,bi temamî billed -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Supplier> Type Supplier apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Cash Li Hand -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127,Delivery warehouse required for stock item {0},warehouse Delivery pêwîst bo em babete stock {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +128,Delivery warehouse required for stock item {0},warehouse Delivery pêwîst bo em babete stock {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Giraniya derewîn û ji pakêta. Bi piranî weight net + pakêta weight maddî. (Ji bo print) apps/erpnext/erpnext/schools/doctype/course/course.js +3,Program,Bername DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,"Bikarhêner li ser bi vê rola bi destûr ji bo bikarhênerên frozen biafirînin û / ya xeyrandin di entries, hesabgirê dijî bikarhênerên bêhest" @@ -3059,7 +3060,7 @@ apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Rê ji bo Quotation apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Tiştek din nîşan bidin. DocType: Lead,From Customer,ji Mişterî apps/erpnext/erpnext/demo/setup/setup_data.py +323,Calls,Banga -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +214,Batches,lekerên +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +222,Batches,lekerên DocType: Project,Total Costing Amount (via Time Logs),Temamê meblaxa bi qurûşekî jî (bi riya Time Têketin) DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226,Purchase Order {0} is not submitted,Bikirin Order {0} tê şandin ne @@ -3168,7 +3169,7 @@ apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Serê apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Titles ji bo şablonan print wek proforma. DocType: Program Enrollment,Walking,Walking DocType: Student Guardian,Student Guardian,Xwendekarên Guardian -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Valuation type charges can not marked as Inclusive,doz type Valuation ne dikarin weke berfireh nîşankirin +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201,Valuation type charges can not marked as Inclusive,doz type Valuation ne dikarin weke berfireh nîşankirin DocType: POS Profile,Update Stock,update Stock apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM cuda ji bo tomar dê ji bo Şaşî (Total) nirxa Loss Net rê. Bawer bî ku Loss Net ji hev babete di UOM heman e. apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Rate @@ -3196,7 +3197,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Rate: DocType: Company,Exchange Gain / Loss Account,Exchange Gain / Account Loss apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Karker û Beşdariyê apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},Armanca divê yek ji yên bê {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,Fill the form and save it,Formê tije bikin û wê xilas bike +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,Fill the form and save it,Formê tije bikin û wê xilas bike DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,"Download rapora dihewînin, mînakên hemû madeyên xav bi dawî status envanterê xwe" apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forûma Civakî apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,qty Actual li stock @@ -3223,7 +3224,7 @@ apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates, DocType: Sales Order Item,Supplier delivers to Customer,Supplier xelas dike ji bo Mişterî apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (Form # / babet / {0}) e ji stock apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,Date Next divê mezintir Mesaj Date be -apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},Date ji ber / Çavkanî ne dikarin piştî be {0} +apps/erpnext/erpnext/accounts/party.py +310,Due / Reference Date cannot be after {0},Date ji ber / Çavkanî ne dikarin piştî be {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Data Import û Export apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,No xwendekarên dîtin.Di apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Bi fatûreyên Mesaj Date @@ -3231,7 +3232,7 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Firotin DocType: Sales Invoice,Rounded Total,Rounded Total DocType: Product Bundle,List items that form the package.,tomar Lîsteya ku pakêta avakirin. apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Kodek rêjeya divê ji% 100 wekhev be -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +547,Please select Posting Date before selecting Party,Ji kerema xwe ve Mesaj Date Beriya hilbijartina Partiya hilbijêre +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +555,Please select Posting Date before selecting Party,Ji kerema xwe ve Mesaj Date Beriya hilbijartina Partiya hilbijêre DocType: Program Enrollment,School House,House School DocType: Serial No,Out of AMC,Out of AMC apps/erpnext/erpnext/public/js/utils.js +219,Please select Quotations,Tikaye Quotations hilbijêre @@ -3244,8 +3245,8 @@ apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) m apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Ev li ser amadebûna vê Xwendekarên li apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,No Xwendekarên li apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Lê zêde bike tomar zêdetir an form tije vekirî -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date',Ji kerema xwe ve 'ya bende Date Delivery' binivîse -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Notes Delivery {0} divê berî betalkirinê ev Sales Order were betalkirin +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +109,Please enter 'Expected Delivery Date',Ji kerema xwe ve 'ya bende Date Delivery' binivîse +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Notes Delivery {0} divê berî betalkirinê ev Sales Order were betalkirin apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Paid amount + Write Off Amount can not be greater than Grand Total,pereyan + hewe Off Mîqdar ne dikarin bibin mezintir Grand Total apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} e a Number Batch derbasdar e ji bo vî babetî bi {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Têbînî: e balance îzna bes ji bo Leave Type tune ne {0} @@ -3279,7 +3280,6 @@ DocType: Sales Team,Contribution (%),Alîkarên (%) apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Têbînî: em Peyam Pere dê ji ber ku tên afirandin, ne bê 'Cash an Account Bank' ne diyar bû" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Responsibilities,berpirsiyariya DocType: Expense Claim Account,Expense Claim Account,Account mesrefan -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Xêra xwe Bidin Series ji bo {0} bi rêya Setup> Settings> Navên Series DocType: Sales Person,Sales Person Name,Sales Name Person apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Ji kerema xwe ve Hindîstan û 1 fatûra li ser sifrê binivîse apps/erpnext/erpnext/public/js/setup_wizard.js +196,Add Users,lê zêde bike Users @@ -3302,7 +3302,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Automotive DocType: Vehicle,Insurance Company,Company sîgorta DocType: Asset Category Account,Fixed Asset Account,Account Asset Fixed -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389,Variable,Têgûherr +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,Têgûherr apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Ji Delivery Note DocType: Student,Student Email Address,Xwendekarên Email Address DocType: Timesheet Detail,From Time,ji Time @@ -3328,7 +3328,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must b DocType: Salary Slip,Salary Structure,Structure meaş DocType: Account,Bank,Banke apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Şîrketa balafiran -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +797,Issue Material,Doza Material +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +805,Issue Material,Doza Material DocType: Material Request Item,For Warehouse,ji bo Warehouse DocType: Employee,Offer Date,Pêşkêşiya Date apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Quotations @@ -3341,6 +3341,7 @@ DocType: Purchase Invoice,Print Language,Print Ziman DocType: Salary Slip,Total Working Hours,Total dema xebatê DocType: Stock Entry,Including items for sub assemblies,Di nav wan de tomar bo sub meclîsên apps/erpnext/erpnext/accounts/page/pos/pos.js +1968,Enter value must be positive,Enter nirxa divê erênî be +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kodê Asayîş> Tîpa Group> Brand apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,All Territories,Hemû Territories DocType: Purchase Invoice,Items,Nawy apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Xwendekarên jixwe digirin. @@ -3349,7 +3350,7 @@ DocType: Process Payroll,Process Payroll,payroll pêvajoya apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +234,There are more holidays than working days this month.,in holidays zêdetir ji rojên xebatê de vê mehê hene. DocType: Product Bundle Item,Product Bundle Item,Product Bundle babetî DocType: Sales Partner,Sales Partner Name,Navê firotina Partner -apps/erpnext/erpnext/hooks.py +118,Request for Quotations,Daxwaza ji bo Quotations +apps/erpnext/erpnext/hooks.py +111,Request for Quotations,Daxwaza ji bo Quotations DocType: Payment Reconciliation,Maximum Invoice Amount,Maximum Mîqdar bi fatûreyên DocType: Student Language,Student Language,Ziman Student apps/erpnext/erpnext/config/selling.py +23,Customers,muşteriyan @@ -3363,7 +3364,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commod apps/erpnext/erpnext/stock/doctype/item/item.py +624,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"Default Unit ji pîvanê ji bo Variant '{0}', divê wekî li Şablon be '{1}'" DocType: Shipping Rule,Calculate Based On,Calcolo li ser DocType: Delivery Note Item,From Warehouse,ji Warehouse -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +847,No Items with Bill of Materials to Manufacture,No babet bi Bill ji materyalên ji bo Manufacture +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855,No Items with Bill of Materials to Manufacture,No babet bi Bill ji materyalên ji bo Manufacture DocType: Assessment Plan,Supervisor Name,Navê Supervisor DocType: Program Enrollment Course,Program Enrollment Course,Program hejmartina Kurs DocType: Program Enrollment Course,Program Enrollment Course,Program hejmartina Kurs @@ -3402,7 +3403,7 @@ DocType: Training Event,Trainer Name,Navê Trainer DocType: Mode of Payment,General,Giştî apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Ragihandina dawî apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Ragihandina dawî -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',ne dikarin dadixînin dema kategoriyê e ji bo 'Valuation' an jî 'Valuation û Total' +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',ne dikarin dadixînin dema kategoriyê e ji bo 'Valuation' an jî 'Valuation û Total' apps/erpnext/erpnext/public/js/setup_wizard.js +225,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Lîsteya serê baca xwe (wek mînak baca bikaranînê, Gumruk û hwd; divê ew navên xweser heye) û rêjeyên standard xwe. Ev dê şablonê standard, ku tu dikarî biguherînî û lê zêde bike paşê zêdetir biafirîne." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Serial Nos pêwîst ji bo vî babetî weşandin {0} apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Payments Match bi fatûreyên @@ -3425,7 +3426,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +298,Hour,Seet apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"No New Serial ne dikarin Warehouse hene. Warehouse kirin, divê ji aliyê Stock Peyam an Meqbûz Purchase danîn" DocType: Lead,Lead Type,Lead Type apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Destûra te tune ku ji bo pejirandina pelên li ser Kurdî Nexşe Block -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +380,All these items have already been invoiced,Hemû van tomar niha ji fatore dîtin +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +382,All these items have already been invoiced,Hemû van tomar niha ji fatore dîtin apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Nikare were pejirandin {0} DocType: Item,Default Material Request Type,Default Material request type apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,Nenas @@ -3462,7 +3463,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Eq apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162,Please cancel Purchase Invoice {0} first,Ji kerema xwe ve poşmaniya kirînê bi fatûreyên {0} pêşîn apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","Email Address divê yekta be, ji niha ve ji bo heye {0}" DocType: Serial No,AMC Expiry Date,AMC Expiry Date -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Receipt,Meqbûz +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +807,Receipt,Meqbûz ,Sales Register,Sales Register DocType: Daily Work Summary Settings Company,Send Emails At,Send Emails At DocType: Quotation,Quotation Lost Reason,Quotation Lost Sedem @@ -3520,7 +3521,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Cr,Kr DocType: Tax Rule,Billing State,Dewletê Billing apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Derbaskirin apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +212,{0} {1} does not associated with Party Account {2},{0} {1} nayê bi Account Partiya re têkildar ne {2} -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +861,Fetch exploded BOM (including sub-assemblies),Fetch BOM teqiya (di nav wan de sub-meclîs) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869,Fetch exploded BOM (including sub-assemblies),Fetch BOM teqiya (di nav wan de sub-meclîs) DocType: Authorization Rule,Applicable To (Employee),To wergirtinê (Xebatkarê) apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Date ji ber wêneke e apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Increment bo Pêşbîr {0} nikare bibe 0 @@ -3537,7 +3538,7 @@ DocType: Production Planning Tool,"If checked, only Purchase material requests f DocType: Cheque Print Template,Message to show,Message bo nîşan bide DocType: Company,Retail,Yektacirî DocType: Attendance,Absent,Neamade -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558,Product Bundle,Bundle Product +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,Bundle Product apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},Row {0}: Referansa çewt {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,"Bikirin Bac, û doz li Şablon" DocType: Upload Attendance,Download Template,download Şablon @@ -3550,7 +3551,7 @@ DocType: Journal Entry,Write Off Based On,Hewe Off li ser apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,Make Lead apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,Print û Stationery DocType: Stock Settings,Show Barcode Field,Show Barcode Field -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766,Send Supplier Emails,Send Emails Supplier +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +774,Send Supplier Emails,Send Emails Supplier apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Meaşê niha ve ji bo dema di navbera {0} û {1}, Leave dema serlêdana ne di navbera vê R‧ezkirina dema bê vehûnandin." apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,record Installation bo No. Serial DocType: Guardian Interest,Guardian Interest,Guardian Interest @@ -3565,7 +3566,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py apps/erpnext/erpnext/controllers/item_variant.py +216,Invalid attribute {0} {1},taybetmendiyê de çewt {0} {1} DocType: Supplier,Mention if non-standard payable account,Qala eger ne-standard account cîhde apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Same item has been entered multiple times. {list},babete heman hatiye nivîsandin çend caran. {rêzok} -apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +13,Please select the assessment group other than 'All Assessment Groups',Kerema xwe re koma nirxandina ya din jî ji bilî 'Hemû Groups Nirxandina' hilbijêrî +apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Kerema xwe re koma nirxandina ya din jî ji bilî 'Hemû Groups Nirxandina' hilbijêrî DocType: Salary Slip,Earning & Deduction,Maaş & dabirîna apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Bixwe. Vê mîhengê wê were bikaranîn ji bo palavtina karê cuda cuda. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,Rate Valuation neyînî nayê ne bi destûr @@ -3583,7 +3584,7 @@ apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19, apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Cost ji Asset belav apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Navenda Cost ji bo babet wêneke e {2} DocType: Vehicle,Policy No,siyaseta No -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658,Get Items from Product Bundle,Get Nawy ji Bundle Product +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +666,Get Items from Product Bundle,Get Nawy ji Bundle Product DocType: Asset,Straight Line,Line Straight DocType: Project User,Project User,Project Bikarhêner apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,Qelişandin @@ -3625,9 +3626,9 @@ DocType: Tax Rule,Billing Country,Billing Country DocType: Purchase Order Item,Expected Delivery Date,Hêvîkirin Date Delivery apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debit û Credit ji bo {0} # wekhev ne {1}. Cudahiya e {2}. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,Mesref Entertainment -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +49,Make Material Request,Make Daxwaza Material +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,Make Daxwaza Material apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Babetê Open {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Sales Invoice {0} must be cancelled before cancelling this Sales Order,"Sales berî betalkirinê ev Sales Order bi fatûreyên {0} bên îptal kirin," +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Sales Invoice {0} must be cancelled before cancelling this Sales Order,"Sales berî betalkirinê ev Sales Order bi fatûreyên {0} bên îptal kirin," apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,Kalbûn DocType: Sales Invoice Timesheet,Billing Amount,Şêwaz Billing apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,dorpêçê de derbasdar e ji bo em babete {0}. Quantity divê mezintir 0 be. @@ -3635,7 +3636,7 @@ apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Sepanên ji bo xat apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account with existing transaction can not be deleted,Account bi mêjera heyî ne jêbirin DocType: Vehicle,Last Carbon Check,Last Check Carbon apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,Mesref Yasayî -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +105,Please select quantity on row ,Ji kerema xwe ve dorpêçê de li ser rêza hilbijêre +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select quantity on row ,Ji kerema xwe ve dorpêçê de li ser rêza hilbijêre DocType: Purchase Invoice,Posting Time,deaktîv bike Time DocType: Timesheet,% Amount Billed,% Mîqdar billed apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,Mesref Telefon @@ -3661,7 +3662,7 @@ DocType: Program Enrollment,Enrollment Date,Date nivîsînî apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Probation,Dema cerribandinê apps/erpnext/erpnext/config/hr.py +115,Salary Components,Components meaş DocType: Program Enrollment Tool,New Academic Year,New Year (Ekadîmî) -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +736,Return / Credit Note,Return / Credit Têbînî +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +745,Return / Credit Note,Return / Credit Têbînî DocType: Stock Settings,Auto insert Price List rate if missing,insert Auto List Price rêjeya eger wenda apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Temamê meblaxa Paid DocType: Production Order Item,Transferred Qty,veguhestin Qty @@ -3689,7 +3690,7 @@ DocType: Brand,Item Manager,Manager babetî apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Payroll Payable,payroll cîhde DocType: Buying Settings,Default Supplier Type,Default Type Supplier DocType: Production Order,Total Operating Cost,Total Cost Operating -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +168,Note: Item {0} entered multiple times,Têbînî: em babet {0} ketin çend caran +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +170,Note: Item {0} entered multiple times,Têbînî: em babet {0} ketin çend caran apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Hemû Têkilî. apps/erpnext/erpnext/public/js/setup_wizard.js +60,Company Abbreviation,Abbreviation Company apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Bikarhêner {0} tune @@ -3722,7 +3723,7 @@ DocType: Monthly Distribution Percentage,Percentage Allocation,Kodek rêjeya apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,Sekreter DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Heke neçalak bike, 'Di Words' qada wê ne di tu mêjera xuya" DocType: Serial No,Distinct unit of an Item,yekîneyên cuda yên vî babetî -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1205,Please set Company,Xêra xwe Company +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1214,Please set Company,Xêra xwe Company DocType: Pricing Rule,Buying,kirîn DocType: HR Settings,Employee Records to be created by,Records karker ji aliyê tên afirandin bê DocType: POS Profile,Apply Discount On,Apply li ser navnîshana @@ -3733,7 +3734,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Ser DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Babetê Detail Wise Bacê apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Abbreviation,Abbreviation Enstîtuya ,Item-wise Price List Rate,List Price Rate babete-şehreza -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900,Supplier Quotation,Supplier Quotation +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +908,Supplier Quotation,Supplier Quotation DocType: Quotation,In Words will be visible once you save the Quotation.,Li Words xuya dê bibe dema ku tu Quotation xilas bike. apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Diravan ({0}) ne dikarin bibin fraction li row {1} apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Diravan ({0}) ne dikarin bibin fraction li row {1} @@ -3798,7 +3799,7 @@ apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,Types ji mesrefan apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},rêjeya bo em babete Firotina {0} kêmtir e {1} xwe. rêjeya firotina divê bê Hindîstan û {2} apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},rêjeya bo em babete Firotina {0} kêmtir e {1} xwe. rêjeya firotina divê bê Hindîstan û {2} DocType: Item,Taxes,bacê -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,Paid and Not Delivered,Pere û bidana +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +316,Paid and Not Delivered,Pere û bidana DocType: Project,Default Cost Center,Navenda Cost Default DocType: Bank Guarantee,End Date,Date End apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Transactions Stock @@ -3826,7 +3827,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_cal apps/erpnext/erpnext/public/js/setup_wizard.js +234,Rate (%),Rêjeya (%) DocType: Stock Entry Detail,Additional Cost,Cost Additional apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Can filter li ser Voucher No bingeha ne, eger ji aliyê Vienna kom" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788,Make Supplier Quotation,Make Supplier Quotation +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Make Supplier Quotation,Make Supplier Quotation DocType: Quality Inspection,Incoming,Incoming DocType: BOM,Materials Required (Exploded),Materyalên pêwîst (teqandin) apps/erpnext/erpnext/public/js/setup_wizard.js +197,"Add users to your organization, other than yourself","Lê zêde bike bikarhênerên bi rêxistina xwe, ji xwe" @@ -3856,7 +3857,7 @@ DocType: Task,Actual Time (in Hours),Time rastî (di Hours) DocType: Employee,History In Company,Dîroka Li Company apps/erpnext/erpnext/config/learn.py +107,Newsletters,bultenên me DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Peyam Ledger -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,babete heman hatiye nivîsandin çend caran +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +88,Same item has been entered multiple times,babete heman hatiye nivîsandin çend caran DocType: Department,Leave Block List,Dev ji Lîsteya Block DocType: Sales Invoice,Tax ID,ID bacê apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,Babetê {0} e setup bo Serial Nos ne. Stûna divê vala be @@ -3892,7 +3893,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,Sales DocType: Homepage,Tag Line,Line Tag DocType: Fee Component,Fee Component,Fee Component apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Management ya Korsan -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Add items from,Lê zêde bike tomar ji +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +906,Add items from,Lê zêde bike tomar ji DocType: Cheque Print Template,Regular,Rêzbirêz apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Weightage tevahî ji hemû Krîterên Nirxandina divê 100% be DocType: BOM,Last Purchase Rate,Last Rate Purchase @@ -3999,9 +4000,9 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Dispatch,Dispatc apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Max discount destûr bo em babete: {0} {1}% e apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,nirxa Asset Net ku li ser DocType: Account,Receivable,teleb -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +279,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: destûr Not bo guherandina Supplier wek Purchase Order jixwe heye +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +280,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: destûr Not bo guherandina Supplier wek Purchase Order jixwe heye DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rola ku destûr ji bo pêşkêşkirina muamele ku di mideyeka sînorên credit danîn. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +879,Select Items to Manufacture,Select Nawy ji bo Manufacture +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887,Select Items to Manufacture,Select Nawy ji bo Manufacture apps/erpnext/erpnext/accounts/page/pos/pos.js +1024,"Master data syncing, it might take some time","Master senkronîzekirina welat, bibe hinek dem bigire" DocType: Item,Material Issue,Doza maddî DocType: Hub Settings,Seller Description,Seller Description @@ -4023,6 +4024,7 @@ DocType: BOM,Rate Of Materials Based On,Rate ji materyalên li ser bingeha apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Analtyics Support apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,menuya hemû DocType: POS Profile,Terms and Conditions,Şert û mercan +apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Ji kerema xwe veguhastina Sîstema Sîstema Navneteweyî di Çavkaniya Mirovan> HR Settings apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},To Date divê di nava sala diravî be. Bihesibînin To Date = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Li vir tu dikarî height, giranî, alerjî, fikarên tibbî û hwd. Bidomînin" DocType: Leave Block List,Applies to Company,Ji bo Company @@ -4065,7 +4067,7 @@ apps/erpnext/erpnext/config/setup.py +14,Global Settings,Mîhengên gerdûnî DocType: Assessment Result Detail,Assessment Result Detail,Nirxandina Detail Encam DocType: Employee Education,Employee Education,Perwerde karker apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,koma babete hate dîtin li ser sifrê koma babete -apps/erpnext/erpnext/public/js/controllers/transaction.js +944,It is needed to fetch Item Details.,Ev pêwîst e ji bo pędivî Details Babetê. +apps/erpnext/erpnext/public/js/controllers/transaction.js +943,It is needed to fetch Item Details.,Ev pêwîst e ji bo pędivî Details Babetê. DocType: Salary Slip,Net Pay,Pay net DocType: Account,Account,Konto apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Serial No {0} ji niha ve wergirtin @@ -4089,7 +4091,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document f DocType: Account,Chargeable,Chargeable DocType: Company,Change Abbreviation,Change Abbreviation DocType: Expense Claim Detail,Expense Date,Date Expense -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Code babete> babetî Pula> Brand DocType: Item,Max Discount (%),Max Discount (%) apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Last Order Mîqdar DocType: Task,Is Milestone,e Milestone @@ -4100,7 +4101,7 @@ DocType: BOM,Manufacturing User,manufacturing Bikarhêner DocType: Purchase Invoice,Raw Materials Supplied,Madeyên xav Supplied DocType: Purchase Invoice,Recurring Print Format,Nişankirin Format bo çapkirinê DocType: C-Form,Series,Doranî -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Expected Delivery Date cannot be before Purchase Order Date,Hêvîkirin Date Delivery nikarim li ber Purchase Order Date be +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62,Expected Delivery Date cannot be before Purchase Order Date,Hêvîkirin Date Delivery nikarim li ber Purchase Order Date be DocType: Appraisal,Appraisal Template,appraisal Şablon DocType: Item Group,Item Classification,Classification babetî apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Business Development Manager,Business Development Manager @@ -4113,7 +4114,7 @@ DocType: Program Enrollment Tool,New Program,Program New DocType: Item Attribute Value,Attribute Value,nirxê taybetmendiyê ,Itemwise Recommended Reorder Level,Itemwise Baştir DIRTYHERTZ Level DocType: Salary Detail,Salary Detail,Detail meaş -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +989,Please select {0} first,Ji kerema xwe {0} hilbijêre yekem +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +997,Please select {0} first,Ji kerema xwe {0} hilbijêre yekem apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,Batch {0} yên babet {1} xelas bûye. DocType: Sales Invoice,Commission,Simsarî apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Bîlançoya Time ji bo febrîkayan. @@ -4156,7 +4157,7 @@ apps/erpnext/erpnext/utilities/activation.py +70,Create customer quotes,Create q DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Nîşan bide "In Stock" an "Not li Stock" li ser bingeha stock di vê warehouse. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill ji Alav (BOM) DocType: Item,Average time taken by the supplier to deliver,Dema averaj ji aliyê şîrketa elektrîkê ji bo gihandina -apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +21,Assessment Result,Encam nirxandina +apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,Encam nirxandina apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,saetan DocType: Project,Expected Start Date,Hêvîkirin Date Start apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Jê babete eger doz e ji bo ku em babete ne @@ -4188,7 +4189,7 @@ DocType: Cheque Print Template,Cheque Print Template,Cheque Şablon bo çapkirin apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Chart Navendên Cost ,Requested Items To Be Ordered,Nawy xwestin To fermana Be DocType: Price List,Price List Name,List Price Name -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},Nasname xebata rojane de ji bo {0} +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},Nasname xebata rojane de ji bo {0} DocType: Employee Loan,Totals,Totals DocType: BOM,Manufacturing,manufacturing ,Ordered Items To Be Delivered,Nawy emir kir ku bên radestkirin @@ -4196,7 +4197,7 @@ DocType: Account,Income,Hatin DocType: Industry Type,Industry Type,Type Industry apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Tiştek xelet çû! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,Hişyarî: Ji sepanê dihewîne di dîrokên block van -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Sales Invoice {0} has already been submitted,Sales bi fatûreyên {0} ji niha ve hatine radestkirin +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Sales Invoice {0} has already been submitted,Sales bi fatûreyên {0} ji niha ve hatine radestkirin DocType: Assessment Result Detail,Score,Rewşa nixtan apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Sal malî {0} tune apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Date cebîr @@ -4229,14 +4230,14 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assig apps/erpnext/erpnext/public/js/setup_wizard.js +263,Your Suppliers,Suppliers te apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,ne dikarin set wek Lost wek Sales Order çêkirin. DocType: Request for Quotation Item,Supplier Part No,Supplier Part No -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',ne dikarin dadixînin dema kategoriyê e ji bo 'Valuation' an jî 'Vaulation û Total' +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',ne dikarin dadixînin dema kategoriyê e ji bo 'Valuation' an jî 'Vaulation û Total' apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Received From,pêşwaziya From DocType: Lead,Converted,xwe guhert DocType: Item,Has Serial No,Has No Serial DocType: Employee,Date of Issue,Date of Dozî Kurd apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20,{0}: From {0} for {1},{0}: Ji {0} ji bo {1} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Li gor Settings Buying eger Buy reciept gireke == 'ERÊ', piştre ji bo afirandina Buy bi fatûreyên, bikarhêner ji bo afirandina Meqbûz Buy yekem bo em babete {0}" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157,Row #{0}: Set Supplier for item {1},Row # {0}: Set Supplier bo em babete {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Row #{0}: Set Supplier for item {1},Row # {0}: Set Supplier bo em babete {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,Row {0}: value Hours divê ji sifirê mezintir be. apps/erpnext/erpnext/stock/doctype/item/item.py +170,Website Image {0} attached to Item {1} cannot be found,Website Wêne {0} girêdayî babet {1} nayê dîtin DocType: Issue,Content Type,Content Type @@ -4247,7 +4248,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exi apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Tu bi destûr ne ji bo danîna nirxa Frozen DocType: Payment Reconciliation,Get Unreconciled Entries,Get Unreconciled Arşîva DocType: Payment Reconciliation,From Invoice Date,Ji fatûreyên Date -apps/erpnext/erpnext/accounts/party.py +257,Billing currency must be equal to either default comapany's currency or party account currency,"currency Billing, divê ji bo pereyan an account partiya currency yan jî standard comapany ya wekhev be" +apps/erpnext/erpnext/accounts/party.py +259,Billing currency must be equal to either default comapany's currency or party account currency,"currency Billing, divê ji bo pereyan an account partiya currency yan jî standard comapany ya wekhev be" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Leave Encashment,Dev ji Encashment apps/erpnext/erpnext/public/js/setup_wizard.js +94,What does it do?,Çi bikim? apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,to Warehouse @@ -4286,7 +4287,7 @@ DocType: Vehicle Log,Odometer,Green DocType: Sales Order Item,Ordered Qty,emir kir Qty apps/erpnext/erpnext/stock/doctype/item/item.py +676,Item {0} is disabled,Babetê {0} neçalak e DocType: Stock Settings,Stock Frozen Upto,Stock Upto Frozen -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +874,BOM does not contain any stock item,BOM nade ti stock babete ne +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,BOM does not contain any stock item,BOM nade ti stock babete ne apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},Dema From û dema To dîrokên diyarkirî ji bo dubare {0} apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,çalakiyên Project / erka. DocType: Vehicle Log,Refuelling Details,Details Refuelling @@ -4326,7 +4327,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Mînak:. ABCD ##### Eger series Biryar e û No Serial di livûtevgerên behsa ne, serial number paşê otomatîk dê li ser bingeha vê series tên afirandin. Ger tu tim dixwazin ji bo ku eşkere behsa Serial Nos bo em babete binûse. vala bihêle." DocType: Upload Attendance,Upload Attendance,Upload Beşdariyê -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +320,BOM and Manufacturing Quantity are required,BOM û Manufacturing Quantity pêwîst in +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319,BOM and Manufacturing Quantity are required,BOM û Manufacturing Quantity pêwîst in apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Range Ageing 2 DocType: SG Creation Tool Course,Max Strength,Max Hêz apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM şûna @@ -4378,7 +4379,7 @@ DocType: Authorization Rule,Customerwise Discount,Customerwise Discount apps/erpnext/erpnext/config/projects.py +35,Timesheet for tasks.,Timesheet ji bo karên. DocType: Purchase Invoice,Against Expense Account,Li dijî Account Expense DocType: Production Order,Production Order,Production Order -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +270,Installation Note {0} has already been submitted,Installation Têbînî {0} ji niha ve hatine radestkirin +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +272,Installation Note {0} has already been submitted,Installation Têbînî {0} ji niha ve hatine radestkirin DocType: Bank Reconciliation,Get Payment Entries,Get berheman Payment DocType: Quotation Item,Against Docname,li dijî Docname DocType: SMS Center,All Employee (Active),Hemû Employee (Active) @@ -4440,7 +4441,7 @@ apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root ter apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Navê New Person Sales DocType: Packing Slip,Gross Weight UOM,Gross Loss UOM DocType: Delivery Note Item,Against Sales Invoice,Li dijî bi fatûreyên Sales -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +114,Please enter serial numbers for serialized item ,Tikaye hejmara serial bo em babete weşandin diyar binvêse! +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122,Please enter serial numbers for serialized item ,Tikaye hejmara serial bo em babete weşandin diyar binvêse! DocType: Bin,Reserved Qty for Production,Qty Reserved bo Production DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Dev ji zilma eger tu dixwazî ji bo ku li hevîrê di dema çêkirina komên Helbet bingeha. DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Dev ji zilma eger tu dixwazî ji bo ku li hevîrê di dema çêkirina komên Helbet bingeha. @@ -4522,26 +4523,25 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Debit DocType: Fiscal Year,Year Start Date,Sal Serî Date DocType: Attendance,Employee Name,Navê xebatkara DocType: Sales Invoice,Rounded Total (Company Currency),Total Rounded (Company Exchange) -apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Tikaye Employee setup Bidin System Di çavkaniyê binirxîne Mirovan> Settings HR apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Cannot covert to Group because Account Type is selected.,"ne dikarin bi Pol nepenî, ji ber Type Account hilbijartî ye." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +231,{0} {1} has been modified. Please refresh.,{0} {1} hate guherandin. Ji kerema xwe nû dikin. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,{0} {1} has been modified. Please refresh.,{0} {1} hate guherandin. Ji kerema xwe nû dikin. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Dev ji bikarhêneran ji çêkirina Applications Leave li ser van rojan de. apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Asta kirîn apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +212,Supplier Quotation {0} created,Supplier Quotation {0} tên afirandin apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,End Sal nikarim li ber Serî Sal be apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Employee Benefits,Qezenca kardarîyê -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252,Packed quantity must equal quantity for Item {0} in row {1},"dorpêçê de bi timamî, divê dorpêçê de ji bo babet {0} li row pêşya {1}" +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +254,Packed quantity must equal quantity for Item {0} in row {1},"dorpêçê de bi timamî, divê dorpêçê de ji bo babet {0} li row pêşya {1}" DocType: Production Order,Manufactured Qty,Manufactured Qty DocType: Purchase Receipt Item,Accepted Quantity,Quantity qebûlkirin apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},Ji kerema xwe ve set a default Lîsteya Holiday ji bo karkirinê {0} an Company {1} -apps/erpnext/erpnext/accounts/party.py +29,{0}: {1} does not exists,{0}: {1} nizane heye ne -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +66,Select Batch Numbers,Numbers Batch Hilbijêre +apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} nizane heye ne +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74,Select Batch Numbers,Numbers Batch Hilbijêre apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,"Fatûrayên xwe rakir, ji bo muşteriyan." apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Project Id apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row No {0}: Mîqdar ne mezintir Pending Mîqdar dijî {1} mesrefan. Hîn Mîqdar e {2} DocType: Maintenance Schedule,Schedule,Pîlan DocType: Account,Parent Account,Account dê û bav -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +270,Available,Berdeste +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +278,Available,Berdeste DocType: Quality Inspection Reading,Reading 3,Reading 3 ,Hub,hub DocType: GL Entry,Voucher Type,fîşeke Type @@ -4565,7 +4565,7 @@ DocType: POS Profile,Account for Change Amount,Account ji bo Guhertina Mîqdar apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Partiya / Account nayê bi hev nagirin {1} / {2} li {3} {4} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Ji kerema xwe ve Expense Account binivîse DocType: Account,Stock,Embar -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: World: Kurdî: Corî dokumênt, divê yek ji Purchase Order, Buy bi fatûreyên an Peyam Journal be" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: World: Kurdî: Corî dokumênt, divê yek ji Purchase Order, Buy bi fatûreyên an Peyam Journal be" DocType: Employee,Current Address,niha Address DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Ger babete guhertoya yên babete din wê description, wêne, sewqiyata, bac û hwd dê ji şablonê set e, heta ku eşkere û diyar" DocType: Serial No,Purchase / Manufacture Details,Buy / Details Manufacture @@ -4593,7 +4593,7 @@ DocType: Training Event Employee,Withdrawn,vekişandiye DocType: Hub Settings,Hub Settings,Settings hub DocType: Project,Gross Margin %,Kenarê% Gross DocType: BOM,With Operations,bi operasyonên -apps/erpnext/erpnext/accounts/party.py +253,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,entries Accounting niha ve li currency kirin {0} ji bo şîrketa {1}. Ji kerema xwe re hesabekî teleb an cîhde bi pereyan hilbijêre {0}. +apps/erpnext/erpnext/accounts/party.py +255,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,entries Accounting niha ve li currency kirin {0} ji bo şîrketa {1}. Ji kerema xwe re hesabekî teleb an cîhde bi pereyan hilbijêre {0}. DocType: Asset,Is Existing Asset,Ma karpêkirî Asset DocType: Salary Detail,Statistical Component,Component Îstatîstîkê DocType: Salary Detail,Statistical Component,Component Îstatîstîkê @@ -4615,10 +4615,9 @@ DocType: SMS Settings,Static Parameters,Parameters Static DocType: Assessment Plan,Room,Jûre DocType: Purchase Order,Advance Paid,Advance Paid DocType: Item,Item Tax,Bacê babetî -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802,Material to Supplier,Madî ji bo Supplier -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +380,Excise Invoice,baca bi fatûreyên +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +810,Material to Supplier,Madî ji bo Supplier +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384,Excise Invoice,baca bi fatûreyên apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% ji carekê zêdetir xuya -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Mişterî> Mişterî Pol> Herêma DocType: Expense Claim,Employees Email Id,Karmendên Email Id DocType: Employee Attendance Tool,Marked Attendance,Beşdariyê nîşankirin apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,Deynên niha: @@ -4643,6 +4642,7 @@ DocType: Item Group,General Settings,Mîhengên giştî apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Ji Exchange û To Exchange ne dikarin heman DocType: Stock Entry,Repack,Repack apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Divê hûn li ser form getê Save +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,Ji kerema xwe re yekem şirket hilbijêre DocType: Item Attribute,Numeric Values,Nirxên hejmar apps/erpnext/erpnext/public/js/setup_wizard.js +47,Attach Logo,attach Logo apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,di dereca Stock @@ -4655,6 +4655,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empt DocType: Vehicle,Model,Cins DocType: Production Order,Actual Operating Cost,Cost Operating rastî DocType: Payment Entry,Cheque/Reference No,Cheque / Çavkanî No +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Supplier> Supplier Type apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,Root bi dikarin di dahatûyê de were. DocType: Item,Units of Measure,Yekîneyên Measure DocType: Manufacturing Settings,Allow Production on Holidays,Destûrê bide Production li ser Holidays @@ -4679,7 +4680,7 @@ DocType: Terms and Conditions,Terms and Conditions Help,Şert û mercan Alîkar ,Item-wise Purchase Register,Babetê-şehreza Register Purchase DocType: Batch,Expiry Date,Date Expiry ,accounts-browser,bikarhênerên-browser -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343,Please select Category first,Ji kerema xwe ve yekem Kategorî hilbijêre +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,Ji kerema xwe ve yekem Kategorî hilbijêre apps/erpnext/erpnext/config/projects.py +13,Project master.,master Project. apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","To rê li ser-billing an li ser-Ręzkirin, update "Berdêlên" li Stock Settings an jî Babetê." DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Nîşan nede ti sembola wek $ etc next to currencies. @@ -4687,7 +4688,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Ha DocType: Supplier,Credit Days,Rojan Credit apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,Make Batch Student DocType: Leave Type,Is Carry Forward,Ma çêşît Forward -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +785,Get Items from BOM,Get Nawy ji BOM +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Get Items from BOM,Get Nawy ji BOM apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Rê Time Rojan apps/erpnext/erpnext/controllers/accounts_controller.py +568,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Mesaj Date divê eynî wek tarîxa kirînê be {1} ji sermaye {2} DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"vê kontrol bike, eger ku xwendevan û geştê li Hostel a Enstîtuyê ye." diff --git a/erpnext/translations/lo.csv b/erpnext/translations/lo.csv index ad4325960e..c536e7531d 100644 --- a/erpnext/translations/lo.csv +++ b/erpnext/translations/lo.csv @@ -28,7 +28,7 @@ DocType: Job Applicant,Job Applicant,ວຽກເຮັດງານທໍາສ apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,ນີ້ແມ່ນອີງໃສ່ການເຮັດທຸລະກໍາກັບຜູ້ນີ້. ເບິ່ງໄລຍະເວລາຂ້າງລຸ່ມນີ້ສໍາລັບລາຍລະອຽດ apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,ບໍ່ມີຜົນໄດ້ຮັບຫຼາຍ. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,ທາງດ້ານກົດຫມາຍ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},ພາສີປະເພດທີ່ແທ້ຈິງບໍ່ສາມາດລວມຢູ່ໃນລາຍການຕິດຕໍ່ກັນ {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Actual type tax cannot be included in Item rate in row {0},ພາສີປະເພດທີ່ແທ້ຈິງບໍ່ສາມາດລວມຢູ່ໃນລາຍການຕິດຕໍ່ກັນ {0} DocType: Bank Guarantee,Customer,ລູກຄ້າ DocType: Purchase Receipt Item,Required By,ທີ່ກໍານົດໄວ້ໂດຍ DocType: Delivery Note,Return Against Delivery Note,ກັບຄືນຕໍ່ການສົ່ງເງິນ @@ -60,7 +60,7 @@ DocType: Mode of Payment Account,Mode of Payment Account,ຮູບແບບຂ apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,ສະແດງໃຫ້ເຫັນທີ່ແຕກຕ່າງກັນ DocType: Academic Term,Academic Term,ໄລຍະທາງວິຊາການ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,ອຸປະກອນການ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669,Quantity,ປະລິມານ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +677,Quantity,ປະລິມານ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,ຕາຕະລາງບັນຊີບໍ່ສາມາດມີຊ່ອງຫວ່າງ. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Loans (Liabilities),ເງິນກູ້ຢືມ (ຫນີ້ສິນ) DocType: Employee Education,Year of Passing,ປີທີ່ຜ່ານ @@ -73,10 +73,10 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,ຮັ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),ຄວາມຊັກຊ້າໃນການຈ່າຍເງິນ (ວັນ) apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,ຄ່າໃຊ້ຈ່າຍໃນການບໍລິການ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +846,Serial Number: {0} is already referenced in Sales Invoice: {1},Serial Number: {0} ອ້າງອິງແລ້ວໃນ Sales ໃບເກັບເງິນ: {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808,Invoice,ໃບເກັບເງິນ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +816,Invoice,ໃບເກັບເງິນ DocType: Maintenance Schedule Item,Periodicity,ໄລຍະເວລາ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,ປີງົບປະມານ {0} ຈໍາເປັນຕ້ອງມີ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date is be before Sales Order Date,ວັນທີຄາດວ່າສົ່ງແມ່ນຈະກ່ອນທີ່ຈະສັ່ງຊື້ຂາຍວັນທີ່ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date is be before Sales Order Date,ວັນທີຄາດວ່າສົ່ງແມ່ນຈະກ່ອນທີ່ຈະສັ່ງຊື້ຂາຍວັນທີ່ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,ປ້ອງກັນປະເທດ DocType: Salary Component,Abbr,abbr DocType: Appraisal Goal,Score (0-5),ຄະແນນ (0-5) @@ -102,7 +102,7 @@ DocType: Employee,O+,O + apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,ທີ່ກ່ຽວຂ້ອງ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,ວັນຜູ້ເຂົ້າຮ່ວມບໍ່ສາມາດຈະຫນ້ອຍກ່ວາວັນເຂົ້າຮ່ວມຂອງພະນັກງານ DocType: Grading Scale,Grading Scale Name,ການຈັດລໍາດັບຊື່ Scale -apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,ນີ້ແມ່ນບັນຊີຮາກແລະບໍ່ສາມາດໄດ້ຮັບການແກ້ໄຂ. +apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,ນີ້ແມ່ນບັນຊີຮາກແລະບໍ່ສາມາດໄດ້ຮັບການແກ້ໄຂ. DocType: Sales Invoice,Company Address,ທີ່ຢູ່ບໍລິສັດ DocType: BOM,Operations,ການດໍາເນີນງານ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},ບໍ່ສາມາດກໍານົດການອະນຸຍາດບົນພື້ນຖານຂອງການ Discount {0} @@ -118,8 +118,8 @@ apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,ເລ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,ການໂຄສະນາ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,ບໍລິສັດດຽວກັນແມ່ນເຂົ້າໄປຫຼາຍກ່ວາຫນຶ່ງຄັ້ງ DocType: Employee,Married,ການແຕ່ງງານ -apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},ບໍ່ອະນຸຍາດໃຫ້ສໍາລັບການ {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560,Get items from,ໄດ້ຮັບການລາຍການຈາກ +apps/erpnext/erpnext/accounts/party.py +43,Not permitted for {0},ບໍ່ອະນຸຍາດໃຫ້ສໍາລັບການ {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,ໄດ້ຮັບການລາຍການຈາກ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +442,Stock cannot be updated against Delivery Note {0},Stock ບໍ່ສາມາດຮັບການປັບປຸງຕໍ່ການສົ່ງເງິນ {0} apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},ຜະລິດຕະພັນ {0} apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,ບໍ່ມີລາຍະລະບຸໄວ້ @@ -150,7 +150,7 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not auth DocType: BOM,Item Image (if not slideshow),ລາຍການຮູບພາບ (ຖ້າຫາກວ່າບໍ່ໂຊ) apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,ການລູກຄ້າທີ່ມີຢູ່ມີຊື່ດຽວກັນ DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(ຊົ່ວໂມງອັດຕາ / 60) * ຈິງທີ່ໃຊ້ເວລາການດໍາເນີນງານ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +867,Select BOM,ເລືອກ BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +875,Select BOM,ເລືອກ BOM DocType: SMS Log,SMS Log,SMS ເຂົ້າສູ່ລະບົບ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,ຄ່າໃຊ້ຈ່າຍຂອງການສົ່ງ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,ວັນພັກໃນ {0} ບໍ່ແມ່ນລະຫວ່າງຕັ້ງແຕ່ວັນທີ່ແລະວັນທີ @@ -186,6 +186,7 @@ DocType: Expense Claim Detail,Claim Amount,ຈໍານວນການຮ້ອ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,ກຸ່ມລູກຄ້າຊ້ໍາກັນພົບເຫັນຢູ່ໃນຕາຕະລາງກຸ່ມ cutomer ໄດ້ apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,ປະເພດຜະລິດ / ຜູ້ຈັດຈໍາຫນ່າຍ DocType: Naming Series,Prefix,ຄໍານໍາຫນ້າ +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,ກະລຸນາຕັ້ງການຕັ້ງຊື່ Series ໃນລາຄາ {0} ຜ່ານ Setup> Settings> ຕັ້ງຊື່ Series apps/erpnext/erpnext/public/js/setup_wizard.js +294,Consumable,ຜູ້ບໍລິໂພກ DocType: Employee,B-,B- DocType: Upload Attendance,Import Log,ການນໍາເຂົ້າເຂົ້າສູ່ລະບົບ @@ -193,11 +194,11 @@ DocType: Production Planning Tool,Pull Material Request of type Manufacture base DocType: Training Result Employee,Grade,Grade DocType: Sales Invoice Item,Delivered By Supplier,ສົ່ງໂດຍຜູ້ສະຫນອງ DocType: SMS Center,All Contact,ທັງຫມົດຕິດຕໍ່ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855,Production Order already created for all items with BOM,ໃບສັ່ງຜະລິດສ້າງແລ້ວສໍາລັບລາຍການທັງຫມົດທີ່ມີ BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +863,Production Order already created for all items with BOM,ໃບສັ່ງຜະລິດສ້າງແລ້ວສໍາລັບລາຍການທັງຫມົດທີ່ມີ BOM apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189,Annual Salary,ເງິນເດືອນປະຈໍາປີ DocType: Daily Work Summary,Daily Work Summary,Summary ວຽກປະຈໍາວັນ DocType: Period Closing Voucher,Closing Fiscal Year,ປິດປີງົບປະມານ -apps/erpnext/erpnext/accounts/party.py +350,{0} {1} is frozen,{0} {1} ແມ່ນ frozen +apps/erpnext/erpnext/accounts/party.py +352,{0} {1} is frozen,{0} {1} ແມ່ນ frozen apps/erpnext/erpnext/setup/doctype/company/company.py +139,Please select Existing Company for creating Chart of Accounts,ກະລຸນາເລືອກບໍລິສັດທີ່ມີຢູ່ສໍາລັບການສ້າງຕາຕະລາງຂອງການບັນຊີ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,ຄ່າໃຊ້ຈ່າຍ Stock apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,ເລືອກ Warehouse ເປົ້າຫມາຍ @@ -235,7 +236,6 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,ລາຍການແລະລາຄາ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},ຊົ່ວໂມງທັງຫມົດ: {0} apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},ຈາກວັນທີ່ຄວນຈະຢູ່ໃນປີງົບປະມານ. ສົມມຸດວ່າຈາກ Date = {0} -apps/erpnext/erpnext/hooks.py +87,Quotes,ວົງຢືມ DocType: Customer,Individual,ບຸກຄົນ DocType: Interest,Academics User,ນັກວິຊາການຜູ້ໃຊ້ DocType: Cheque Print Template,Amount In Figure,ຈໍານວນເງິນໃນຮູບ @@ -309,7 +309,7 @@ DocType: Task,Total Costing Amount (via Time Sheet),ມູນຄ່າທັງ DocType: Item Website Specification,Item Website Specification,ຂໍ້ມູນຈໍາເພາະລາຍການເວັບໄຊທ໌ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,ອອກຈາກສະກັດ apps/erpnext/erpnext/stock/doctype/item/item.py +672,Item {0} has reached its end of life on {1},ລາຍການ {0} ໄດ້ບັນລຸໃນຕອນທ້າຍຂອງຊີວິດໃນ {1} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103,Bank Entries,ການອອກສຽງທະນາຄານ +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107,Bank Entries,ການອອກສຽງທະນາຄານ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,ປະຈໍາປີ DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Reconciliation Item DocType: Stock Entry,Sales Invoice No,ຂາຍໃບເກັບເງິນທີ່ບໍ່ມີ @@ -328,7 +328,7 @@ DocType: Item,Publish in Hub,ເຜີຍແຜ່ໃນ Hub DocType: Student Admission,Student Admission,ຮັບສະຫມັກນັກສຶກສາ ,Terretory,Terretory apps/erpnext/erpnext/stock/doctype/item/item.py +692,Item {0} is cancelled,ລາຍການ {0} ຈະຖືກຍົກເລີກ -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882,Material Request,ຂໍອຸປະກອນການ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +890,Material Request,ຂໍອຸປະກອນການ DocType: Bank Reconciliation,Update Clearance Date,ວັນທີ່ປັບປຸງການເກັບກູ້ DocType: Item,Purchase Details,ລາຍລະອຽດການຊື້ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ລາຍການ {0} ບໍ່ພົບເຫັນຢູ່ໃນຕາຕະລາງ 'ຈໍາຫນ່າຍວັດຖຸດິບໃນການສັ່ງຊື້ {1} @@ -346,7 +346,7 @@ DocType: Supplier,Address HTML,ທີ່ຢູ່ HTML DocType: Lead,Mobile No.,ເບີມືຖື DocType: Maintenance Schedule,Generate Schedule,ສ້າງຕາຕະລາງ DocType: Purchase Invoice Item,Expense Head,ຫົວຫນ້າຄ່າໃຊ້ຈ່າຍ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,ກະລຸນາເລືອກປະເພດຄ່າໃຊ້ຈ່າຍຄັ້ງທໍາອິດ +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Please select Charge Type first,ກະລຸນາເລືອກປະເພດຄ່າໃຊ້ຈ່າຍຄັ້ງທໍາອິດ DocType: Student Group Student,Student Group Student,ນັກສຶກສານັກສຶກສາ Group apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,ຫຼ້າສຸດ DocType: Vehicle Service,Inspection,ການກວດກາ @@ -365,7 +365,7 @@ DocType: Job Applicant,Cover Letter,ການປົກຫຸ້ມຂອງຈ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,ເຊັກທີ່ຍັງຄ້າງຄາແລະຄ່າມັດຈໍາເພື່ອອະນາໄມ DocType: Item,Synced With Hub,ຊິ້ງຂໍ້ມູນກັບ Hub DocType: Vehicle,Fleet Manager,ຜູ້ຈັດການເຮືອ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509,Row #{0}: {1} can not be negative for item {2},ແຖວ # {0}: {1} ບໍ່ສາມາດຈະລົບສໍາລັບລາຍການ {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517,Row #{0}: {1} can not be negative for item {2},ແຖວ # {0}: {1} ບໍ່ສາມາດຈະລົບສໍາລັບລາຍການ {2} apps/erpnext/erpnext/setup/doctype/company/company.js +70,Wrong Password,ລະຫັດຜ່ານຜິດ DocType: Item,Variant Of,variant ຂອງ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +363,Completed Qty can not be greater than 'Qty to Manufacture',ສໍາເລັດຈໍານວນບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາ 'ຈໍານວນການຜະລິດ' @@ -381,7 +381,7 @@ DocType: Employee,Job Profile,ຂໍ້ມູນວຽກເຮັດງານ DocType: Stock Settings,Notify by Email on creation of automatic Material Request,ແຈ້ງໂດຍ Email ກ່ຽວກັບການສ້າງຂອງຄໍາຮ້ອງຂໍອຸປະກອນອັດຕະໂນມັດ DocType: Journal Entry,Multi Currency,ສະກຸນເງິນຫຼາຍ DocType: Payment Reconciliation Invoice,Invoice Type,ປະເພດໃບເກັບເງິນ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +815,Delivery Note,ການສົ່ງເງິນ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +824,Delivery Note,ການສົ່ງເງິນ apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,ການຕັ້ງຄ່າພາສີອາກອນ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,ຄ່າໃຊ້ຈ່າຍຂອງຊັບສິນຂາຍ apps/erpnext/erpnext/accounts/utils.py +351,Payment Entry has been modified after you pulled it. Please pull it again.,Entry ການຊໍາລະເງິນໄດ້ຮັບການແກ້ໄຂພາຍຫຼັງທີ່ທ່ານໄດ້ດຶງມັນ. ກະລຸນາດຶງມັນອີກເທື່ອຫນຶ່ງ. @@ -407,14 +407,14 @@ DocType: Course Scheduling Tool,Course Scheduling Tool,ຂອງລາຍວິ apps/erpnext/erpnext/controllers/accounts_controller.py +570,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},"ຕິດຕໍ່ກັນ, {0}: Purchase Invoice ບໍ່ສາມາດຈະດໍາເນີນຕໍ່ຊັບສິນທີ່ມີຢູ່ແລ້ວ {1}" DocType: Item Tax,Tax Rate,ອັດຕາພາສີ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} ຈັດສັນແລ້ວສໍາລັບພະນັກງານ {1} ສໍາລັບໄລຍະເວລາ {2} ກັບ {3} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849,Select Item,ເລືອກລາຍການ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +857,Select Item,ເລືອກລາຍການ apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143,Purchase Invoice {0} is already submitted,ຊື້ Invoice {0} ໄດ້ຖືກສົ່ງແລ້ວ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},"ຕິດຕໍ່ກັນ, {0}: Batch ບໍ່ຕ້ອງເຊັ່ນດຽວກັນກັບ {1} {2}" apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,ປ່ຽນກັບທີ່ບໍ່ແມ່ນ Group apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,Batch (ຫຼາຍ) ຂອງສິນຄ້າ. DocType: C-Form Invoice Detail,Invoice Date,ວັນທີ່ໃບເກັບເງິນ DocType: GL Entry,Debit Amount,ຈໍານວນເງິນເດບິດ -apps/erpnext/erpnext/accounts/party.py +242,There can only be 1 Account per Company in {0} {1},ມີພຽງແຕ່ສາມາດ 1 ບັນຊີຕໍ່ບໍລິສັດໃນ {0} {1} +apps/erpnext/erpnext/accounts/party.py +244,There can only be 1 Account per Company in {0} {1},ມີພຽງແຕ່ສາມາດ 1 ບັນຊີຕໍ່ບໍລິສັດໃນ {0} {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +398,Please see attachment,ກະລຸນາເບິ່ງການຕິດ DocType: Purchase Order,% Received,% ທີ່ໄດ້ຮັບ apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,ສ້າງກຸ່ມນັກສຶກສາ @@ -449,7 +449,6 @@ DocType: Salary Slip Timesheet,Working Hours,ຊົ່ວໂມງເຮັດ DocType: Naming Series,Change the starting / current sequence number of an existing series.,ການປ່ຽນແປງ / ຈໍານວນລໍາດັບການເລີ່ມຕົ້ນໃນປັດຈຸບັນຂອງໄລຍະການທີ່ມີຢູ່ແລ້ວ. apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,ສ້າງລູກຄ້າໃຫມ່ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","ຖ້າຫາກວ່າກົດລະບຽບການຕັ້ງລາຄາທີ່ຫຼາກຫຼາຍສືບຕໍ່ໄຊຊະນະ, ຜູ້ໃຊ້ໄດ້ຮ້ອງຂໍໃຫ້ກໍານົດບຸລິມະສິດດ້ວຍຕົນເອງເພື່ອແກ້ໄຂບັນຫາຂໍ້ຂັດແຍ່ງ." -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,ກະລຸນາຕິດຕັ້ງນໍ້າເບີຊຸດສໍາລັບຜູ້ເຂົ້າຮ່ວມໂດຍຜ່ານການຕິດຕັ້ງ> Numbering Series apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,ສ້າງໃບສັ່ງຊື້ ,Purchase Register,ລົງທະບຽນການຊື້ DocType: Course Scheduling Tool,Rechedule,Rechedule @@ -582,7 +581,7 @@ DocType: Serial No,Warranty Period (Days),ໄລຍະເວລາຮັບປ DocType: Installation Note Item,Installation Note Item,ການຕິດຕັ້ງຫມາຍເຫດລາຍການ DocType: Production Plan Item,Pending Qty,ຢູ່ລະຫວ່າງການຈໍານວນ DocType: Budget,Ignore,ບໍ່ສົນໃຈ -apps/erpnext/erpnext/accounts/party.py +354,{0} {1} is not active,{0} {1} ບໍ່ເຮັດວຽກ +apps/erpnext/erpnext/accounts/party.py +356,{0} {1} is not active,{0} {1} ບໍ່ເຮັດວຽກ apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95,SMS sent to following numbers: {0},SMS ສົ່ງໄປຈໍານວນດັ່ງຕໍ່ໄປນີ້: {0} apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,ຂະຫນາດການຕິດຕັ້ງການກວດສໍາລັບການພິມ DocType: Salary Slip,Salary Slip Timesheet,Timesheet ເງິນເດືອນ Slip @@ -597,7 +596,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,ທາງດ້ານການເງິນ / ການບັນຊີປີ. apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,ຄ່າສະສົມ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","ຂໍອະໄພ, Serial Nos ບໍ່ສາມາດລວມ" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +707,Make Sales Order,ເຮັດໃຫ້ຂາຍສິນຄ້າ +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +716,Make Sales Order,ເຮັດໃຫ້ຂາຍສິນຄ້າ DocType: Project Task,Project Task,ໂຄງການ Task ,Lead Id,Id ນໍາ DocType: C-Form Invoice Detail,Grand Total,ລວມທັງຫມົດ @@ -614,7 +613,7 @@ DocType: Sales Order,Billing and Delivery Status,ໃບບິນແລະກາ DocType: Job Applicant,Resume Attachment,ຊີວະປະຫວັດ Attachment apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,ລູກຄ້າຊ້ໍາ DocType: Leave Control Panel,Allocate,ຈັດສັນ -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +780,Sales Return,Return ຂາຍ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +787,Sales Return,Return ຂາຍ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,ຫມາຍເຫດ: ໃບຈັດສັນທັງຫມົດ {0} ບໍ່ຄວນຈະຫນ້ອຍກ່ວາໃບອະນຸມັດແລ້ວ {1} ສໍາລັບໄລຍະເວລາ ,Total Stock Summary,ທັງຫມົດສະຫຼຸບ Stock DocType: Announcement,Posted By,ຈັດພີມມາໂດຍ @@ -709,7 +708,7 @@ DocType: Activity Cost,Projects User,ໂຄງການຜູ້ໃຊ້ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,ການບໍລິໂພກ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157,{0}: {1} not found in Invoice Details table,{0}: {1} ບໍ່ພົບເຫັນຢູ່ໃນຕາຕະລາງລາຍລະອຽດໃບແຈ້ງຫນີ້ DocType: Company,Round Off Cost Center,ຕະຫຼອດໄປສູນຕົ້ນທຶນ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Visit ບໍາລຸງຮັກສາ {0} ຕ້ອງໄດ້ຮັບການຍົກເລີກກ່ອນການຍົກເລີກການຂາຍສິນຄ້ານີ້ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +219,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Visit ບໍາລຸງຮັກສາ {0} ຕ້ອງໄດ້ຮັບການຍົກເລີກກ່ອນການຍົກເລີກການຂາຍສິນຄ້ານີ້ DocType: Item,Material Transfer,ອຸປະກອນການຖ່າຍໂອນ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),ເປີດ (Dr) apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},ປຊຊກິນເວລາຈະຕ້ອງຫຼັງຈາກ {0} @@ -718,8 +717,8 @@ DocType: Employee Loan,Total Interest Payable,ທີ່ຫນ້າສົນໃ DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,ລູກຈ້າງພາສີອາກອນແລະຄ່າໃຊ້ຈ່າຍຄ່າບໍລິການ DocType: Production Order Operation,Actual Start Time,ເວລາທີ່ແທ້ຈິງ DocType: BOM Operation,Operation Time,ທີ່ໃຊ້ເວລາການດໍາເນີນງານ -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +284,Finish,ສໍາເລັດຮູບ -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387,Base,ຖານ +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +286,Finish,ສໍາເລັດຮູບ +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,ຖານ DocType: Timesheet,Total Billed Hours,ທັງຫມົດຊົ່ວໂມງບິນ DocType: Journal Entry,Write Off Amount,ຂຽນ Off ຈໍານວນ DocType: Journal Entry,Bill No,ບັນຊີລາຍການບໍ່ມີ @@ -746,7 +745,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Marketing,ກາ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282,Payment Entry is already created,Entry ການຈ່າຍເງິນແມ່ນສ້າງຮຽບຮ້ອຍແລ້ວ DocType: Purchase Receipt Item Supplied,Current Stock,Stock ປັດຈຸບັນ apps/erpnext/erpnext/controllers/accounts_controller.py +557,Row #{0}: Asset {1} does not linked to Item {2},"ຕິດຕໍ່ກັນ, {0}: Asset {1} ບໍ່ໄດ້ຕິດພັນກັບການ Item {2}" -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369,Preview Salary Slip,ສະແດງຄວາມຜິດພາດພຽງເງິນເດືອນ +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,ສະແດງຄວາມຜິດພາດພຽງເງິນເດືອນ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,ບັນຊີ {0} ໄດ້ຮັບການປ້ອນເວລາຫຼາຍ DocType: Account,Expenses Included In Valuation,ຄ່າໃຊ້ຈ່າຍລວມຢູ່ໃນການປະເມີນຄ່າ DocType: Hub Settings,Seller City,ຜູ້ຂາຍເມືອງ @@ -891,7 +890,7 @@ apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,ກະ DocType: Maintenance Visit,Completion Status,ສະຖານະສໍາເລັດ DocType: HR Settings,Enter retirement age in years,ກະລຸນາໃສ່ອາຍຸບໍານານໃນປີ apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Warehouse ເປົ້າຫມາຍ -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +94,Please select a warehouse,ກະລຸນາເລືອກສາງໄດ້ +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102,Please select a warehouse,ກະລຸນາເລືອກສາງໄດ້ DocType: Cheque Print Template,Starting location from left edge,ເລີ່ມຕົ້ນສະຖານທີ່ຈາກແຂບໄວ້ DocType: Item,Allow over delivery or receipt upto this percent,ອະນຸຍາດໃຫ້ໃນໄລຍະການຈັດສົ່ງຫຼືໄດ້ຮັບບໍ່ເກີນຮ້ອຍນີ້ DocType: Stock Entry,STE-,STE- @@ -912,7 +911,6 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97,'Opening',&qu apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,ເປີດການເຮັດ DocType: Notification Control,Delivery Note Message,ການສົ່ງເງິນເຖິງຂໍ້ຄວາມ DocType: Expense Claim,Expenses,ຄ່າໃຊ້ຈ່າຍ -,Support Hours,ຊົ່ວໂມງສະຫນັບສະຫນູນ DocType: Item Variant Attribute,Item Variant Attribute,ລາຍການ Variant ຄຸນລັກສະນະ ,Purchase Receipt Trends,ແນວໂນ້ມການຊື້ຮັບ DocType: Process Payroll,Bimonthly,Bimonthly @@ -953,7 +951,7 @@ DocType: Naming Series,Update Series,ການປັບປຸງ Series DocType: Supplier Quotation,Is Subcontracted,ແມ່ນເຫມົາຊ່ວງ DocType: Item Attribute,Item Attribute Values,ຄ່າລາຍການຄຸນລັກສະນະ DocType: Examination Result,Examination Result,ຜົນການສອບເສັງ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795,Purchase Receipt,ຮັບຊື້ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +803,Purchase Receipt,ຮັບຊື້ ,Received Items To Be Billed,ລາຍການທີ່ໄດ້ຮັບການໄດ້ຮັບການ billed apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Submitted Salary Slips,ສົ່ງ Slips ເງິນເດືອນ apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,ອັດຕາແລກປ່ຽນສະກຸນເງິນຕົ້ນສະບັບ. @@ -982,7 +980,7 @@ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not DocType: Fee Structure,Components,ອົງປະກອບ apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250,Please enter Asset Category in Item {0},ກະລຸນາໃສ່ປະເພດຊັບສິນໃນ Item {0} DocType: Quality Inspection Reading,Reading 6,ອ່ານ 6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +887,Cannot {0} {1} {2} without any negative outstanding invoice,ສາມາດເຮັດໄດ້ບໍ່ {0} {1} {2} ໂດຍບໍ່ມີການໃບເກັບເງິນທີ່ຍັງຄ້າງຄາໃນທາງລົບ +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +895,Cannot {0} {1} {2} without any negative outstanding invoice,ສາມາດເຮັດໄດ້ບໍ່ {0} {1} {2} ໂດຍບໍ່ມີການໃບເກັບເງິນທີ່ຍັງຄ້າງຄາໃນທາງລົບ DocType: Purchase Invoice Advance,Purchase Invoice Advance,ຊື້ Invoice Advance DocType: Hub Settings,Sync Now,Sync ໃນປັດຈຸບັນ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},ຕິດຕໍ່ກັນ {0}: ເຂົ້າ Credit ບໍ່ສາມາດໄດ້ຮັບການຕິດພັນກັບ {1} @@ -1011,7 +1009,7 @@ DocType: Cheque Print Template,Has Print Format,ມີຮູບແບບພິ DocType: Employee Loan,Sanctioned,ທີ່ຖືກເກືອດຫ້າມ apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,ເປັນການບັງຄັບ. ບາງທີບັນທຶກຕາແລກປ່ຽນເງິນບໍ່ໄດ້ສ້າງຂື້ນສໍາລັບການ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},"ຕິດຕໍ່ກັນ, {0}: ກະລຸນາລະບຸ Serial No ສໍາລັບລາຍການ {1}" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","ສໍາລັບລາຍການ 'Bundle ຜະລິດພັນ, ຄັງສິນຄ້າ, ບໍ່ມີ Serial ແລະ Batch ບໍ່ມີຈະໄດ້ຮັບການພິຈາລະນາຈາກ' Packing ຊີ 'ຕາຕະລາງ. ຖ້າຫາກວ່າ Warehouse ແລະ Batch ບໍ່ແມ່ນອັນດຽວກັນສໍາລັບລາຍການບັນຈຸທັງຫມົດສໍາລັບຄວາມຮັກ 'Bundle ຜະລິດພັນສິນຄ້າ, ຄຸນຄ່າເຫຼົ່ານັ້ນສາມາດໄດ້ຮັບເຂົ້າໄປໃນຕາຕະລາງລາຍການຕົ້ນຕໍ, ຄຸນຄ່າຈະໄດ້ຮັບການຄັດລອກໄປທີ່' Packing ຊີ 'ຕາຕະລາງ." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","ສໍາລັບລາຍການ 'Bundle ຜະລິດພັນ, ຄັງສິນຄ້າ, ບໍ່ມີ Serial ແລະ Batch ບໍ່ມີຈະໄດ້ຮັບການພິຈາລະນາຈາກ' Packing ຊີ 'ຕາຕະລາງ. ຖ້າຫາກວ່າ Warehouse ແລະ Batch ບໍ່ແມ່ນອັນດຽວກັນສໍາລັບລາຍການບັນຈຸທັງຫມົດສໍາລັບຄວາມຮັກ 'Bundle ຜະລິດພັນສິນຄ້າ, ຄຸນຄ່າເຫຼົ່ານັ້ນສາມາດໄດ້ຮັບເຂົ້າໄປໃນຕາຕະລາງລາຍການຕົ້ນຕໍ, ຄຸນຄ່າຈະໄດ້ຮັບການຄັດລອກໄປທີ່' Packing ຊີ 'ຕາຕະລາງ." DocType: Job Opening,Publish on website,ເຜີຍແຜ່ກ່ຽວກັບເວັບໄຊທ໌ apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,ການຂົນສົ່ງໃຫ້ແກ່ລູກຄ້າ. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +621,Supplier Invoice Date cannot be greater than Posting Date,ວັນທີ່ສະຫມັກສະຫນອງ Invoice ບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາປະກາດວັນທີ່ @@ -1022,7 +1020,7 @@ DocType: Cheque Print Template,Date Settings,ການຕັ້ງຄ່າວ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,ການປ່ຽນແປງ ,Company Name,ຊື່ບໍລິສັດ DocType: SMS Center,Total Message(s),ຂໍ້ຄວາມທັງຫມົດ (s) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847,Select Item for Transfer,ເລືອກລາຍການສໍາລັບການຖ່າຍໂອນ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +855,Select Item for Transfer,ເລືອກລາຍການສໍາລັບການຖ່າຍໂອນ DocType: Purchase Invoice,Additional Discount Percentage,ເພີ່ມເຕີມຮ້ອຍສ່ວນລົດ apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,ເບິ່ງບັນຊີລາຍຊື່ຂອງການທັງຫມົດການຊ່ວຍເຫຼືອວິດີໂອໄດ້ DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,ເລືອກຫົວບັນຊີຂອງທະນາຄານບ່ອນທີ່ເຊັກອິນໄດ້ຝາກ. @@ -1052,7 +1050,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty DocType: Purchase Invoice,Get Advances Paid,ໄດ້ຮັບການຄວາມກ້າວຫນ້າຂອງການຊໍາລະເງິນ DocType: Item,Automatically Create New Batch,ສ້າງ Batch ໃຫມ່ອັດຕະໂນມັດ DocType: Item,Automatically Create New Batch,ສ້າງ Batch ໃຫມ່ອັດຕະໂນມັດ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Make ,ເຮັດໃຫ້ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774,Make ,ເຮັດໃຫ້ DocType: Student Admission,Admission Start Date,ເປີດປະຕູຮັບວັນທີ່ DocType: Journal Entry,Total Amount in Words,ຈໍານວນທັງຫມົດໃນຄໍາສັບຕ່າງໆ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,ມີຄວາມຜິດພາດ. ຫນຶ່ງໃນເຫດຜົນອາດຈະສາມາດຈະເປັນທີ່ທ່ານຍັງບໍ່ທັນໄດ້ບັນທຶກໄວ້ໃນແບບຟອມ. ກະລຸນາຕິດຕໍ່ຫາ support@erpnext.com ຖ້າຫາກວ່າບັນຫາຍັງຄົງ. @@ -1068,7 +1066,7 @@ apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_to apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Stock Options,ທາງເລືອກຫຼັກຊັບ DocType: Journal Entry Account,Expense Claim,ການຮ້ອງຂໍຄ່າໃຊ້ຈ່າຍ apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,ທ່ານກໍ່ຕ້ອງການທີ່ຈະຟື້ນຟູຊັບສິນຢຸດນີ້? -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +348,Qty for {0},ຈໍານວນ {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350,Qty for {0},ຈໍານວນ {0} DocType: Leave Application,Leave Application,ການນໍາໃຊ້ອອກ apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,ອອກຈາກເຄື່ອງມືການຈັດສັນ DocType: Leave Block List,Leave Block List Dates,ອອກຈາກວັນ Block ຊີ @@ -1090,7 +1088,7 @@ DocType: Sales Invoice Item,Rate With Margin,ອັດຕາດ້ວຍ Margin DocType: Workstation,Wages,ຄ່າແຮງງານ DocType: Project,Internal,ພາຍໃນ DocType: Task,Urgent,ການອັນຮີບດ່ວນ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},ກະລຸນາລະບຸ ID Row ທີ່ຖືກຕ້ອງສໍາລັບການຕິດຕໍ່ກັນ {0} ໃນຕາຕະລາງ {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},ກະລຸນາລະບຸ ID Row ທີ່ຖືກຕ້ອງສໍາລັບການຕິດຕໍ່ກັນ {0} ໃນຕາຕະລາງ {1} apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,ໄປ Desktop ແລະເລີ່ມຕົ້ນການນໍາໃຊ້ ERPNext DocType: Item,Manufacturer,ຜູ້ຜະລິດ DocType: Landed Cost Item,Purchase Receipt Item,ຊື້ຮັບສິນຄ້າ @@ -1099,7 +1097,7 @@ DocType: POS Profile,Sales Invoice Payment,ການຊໍາລະເງິນ DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Warehouse ໄວ້ໃນ Sales Order / Finished Goods Warehouse apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,ຈໍານວນການຂາຍ DocType: Repayment Schedule,Interest Amount,ຈໍານວນເງິນທີ່ຫນ້າສົນໃຈ -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,You are the Expense Approver for this record. Please Update the 'Status' and Save,ທ່ານມີການອະນຸມັດຄ່າໃຊ້ຈ່າຍສໍາລັບການບັນທຶກນີ້. ກະລຸນາປັບປຸງສະຖານະການແລະບັນທຶກ +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +128,You are the Expense Approver for this record. Please Update the 'Status' and Save,ທ່ານມີການອະນຸມັດຄ່າໃຊ້ຈ່າຍສໍາລັບການບັນທຶກນີ້. ກະລຸນາປັບປຸງສະຖານະການແລະບັນທຶກ DocType: Serial No,Creation Document No,ການສ້າງເອກະສານທີ່ບໍ່ມີ DocType: Issue,Issue,ບັນຫາ DocType: Asset,Scrapped,ທະເລາະວິວາດ @@ -1162,7 +1160,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208, DocType: Company,Company registration numbers for your reference. Tax numbers etc.,ຈໍານວນການຈົດທະບຽນບໍລິສັດສໍາລັບການກະສານອ້າງອີງຂອງທ່ານ. ຈໍານວນພາສີແລະອື່ນໆ DocType: Sales Partner,Distributor,ຈໍາຫນ່າຍ DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,ການຄ້າໂຄງຮ່າງກົດລະບຽບ Shipping -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Production Order {0} must be cancelled before cancelling this Sales Order,ສັ່ງຊື້ສິນຄ້າ {0} ຕ້ອງໄດ້ຮັບການຍົກເລີກກ່ອນການຍົກເລີກການຂາຍສິນຄ້ານີ້ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +225,Production Order {0} must be cancelled before cancelling this Sales Order,ສັ່ງຊື້ສິນຄ້າ {0} ຕ້ອງໄດ້ຮັບການຍົກເລີກກ່ອນການຍົກເລີກການຂາຍສິນຄ້ານີ້ apps/erpnext/erpnext/public/js/controllers/transaction.js +67,Please set 'Apply Additional Discount On',ກະລຸນາຕັ້ງ 'ສະຫມັກຕໍາສ່ວນລົດເພີ່ມເຕີມກ່ຽວກັບ' ,Ordered Items To Be Billed,ລາຍການຄໍາສັ່ງຈະ billed apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,ຈາກລະດັບທີ່ຈະຫນ້ອຍມີກ່ວາເພື່ອ Range @@ -1190,19 +1188,19 @@ DocType: Cheque Print Template,Payer Settings,ການຕັ້ງຄ່າ pay DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","ນີ້ຈະໄດ້ຮັບການຜນວກເຂົ້າກັບຂໍ້ມູນລະຫັດຂອງຕົວແປ. ສໍາລັບການຍົກຕົວຢ່າງ, ຖ້າຫາກວ່າຕົວຫຍໍ້ຂອງທ່ານແມ່ນ "SM", ແລະລະຫັດສິນຄ້າແມ່ນ "ເສື້ອທີເຊີດ", ລະຫັດສິນຄ້າຂອງ variant ຈະ "ເສື້ອທີເຊີດ, SM"" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,ຈ່າຍສຸດທິ (ໃນຄໍາສັບຕ່າງໆ) ຈະສັງເກດເຫັນເມື່ອທ່ານຊ່ວຍປະຢັດ Slip ເງິນເດືອນໄດ້. DocType: Purchase Invoice,Is Return,ແມ່ນກັບຄືນ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771,Return / Debit Note,Return / ເດບິດຫມາຍເຫດ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +779,Return / Debit Note,Return / ເດບິດຫມາຍເຫດ DocType: Price List Country,Price List Country,ລາຄາປະເທດ DocType: Item,UOMs,UOMs apps/erpnext/erpnext/stock/utils.py +205,{0} valid serial nos for Item {1},{0} ພວກເຮົາອະນຸກົມທີ່ຖືກຕ້ອງສໍາລັບລາຍການ {1} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,ລະຫັດສິນຄ້າບໍ່ສາມາດມີການປ່ຽນແປງສໍາລັບການສະບັບເລກທີ Serial apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},ຂໍ້ມູນ POS {0} ສ້າງຮຽບຮ້ອຍແລ້ວສໍາລັບຜູ້ໃຊ້: {1} ແລະບໍລິສັດ {2} DocType: Sales Invoice Item,UOM Conversion Factor,UOM Factor ແປງ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24,Please enter Item Code to get Batch Number,ກະລຸນາໃສ່ລະຫັດສິນຄ້າເພື່ອໃຫ້ໄດ້ຮັບຈໍານວນ Batch +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23,Please enter Item Code to get Batch Number,ກະລຸນາໃສ່ລະຫັດສິນຄ້າເພື່ອໃຫ້ໄດ້ຮັບຈໍານວນ Batch DocType: Stock Settings,Default Item Group,ກຸ່ມສິນຄ້າມາດຕະຖານ DocType: Employee Loan,Partially Disbursed,ຈ່າຍບາງສ່ວນ apps/erpnext/erpnext/config/buying.py +38,Supplier database.,ຖານຂໍ້ມູນຜູ້ສະຫນອງ. DocType: Account,Balance Sheet,ງົບດຸນ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +675,Cost Center For Item with Item Code ',ສູນເສຍຄ່າໃຊ້ຈ່າຍສໍາລັບການລາຍການທີ່ມີລະຫັດສິນຄ້າ ' +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,Cost Center For Item with Item Code ',ສູນເສຍຄ່າໃຊ້ຈ່າຍສໍາລັບການລາຍການທີ່ມີລະຫັດສິນຄ້າ ' apps/erpnext/erpnext/accounts/page/pos/pos.js +2483,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","ການຊໍາລະເງິນບໍ່ໄດ້ຖືກຕັ້ງ. ກະລຸນາກວດສອບ, ບໍ່ວ່າຈະເປັນບັນຊີໄດ້ຮັບການກໍານົດກ່ຽວກັບຮູບແບບການຊໍາລະເງິນຫຼືຂໍ້ມູນ POS." DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,ຄົນຂາຍຂອງທ່ານຈະໄດ້ຮັບການເຕືອນໃນວັນນີ້ຈະຕິດຕໍ່ຫາລູກຄ້າ apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,ລາຍການແມ່ນບໍ່ສາມາດເຂົ້າໄປໃນເວລາຫຼາຍ. @@ -1281,7 +1279,7 @@ DocType: GL Entry,Against Voucher,ຕໍ່ Voucher DocType: Item,Default Buying Cost Center,ມາດຕະຖານ Center ຊື້ຕົ້ນທຶນ apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ເພື່ອໃຫ້ໄດ້ຮັບທີ່ດີທີ່ສຸດຂອງ ERPNext, ພວກເຮົາແນະນໍາໃຫ້ທ່ານໃຊ້ເວລາທີ່ໃຊ້ເວລາບາງແລະສັງເກດການຊ່ວຍເຫຼືອວິດີໂອເຫຼົ່ານີ້." apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,ການ -DocType: Item,Lead Time in days,ທີ່ໃຊ້ເວລາເປັນຜູ້ນໍາພາໃນວັນເວລາ +DocType: Supplier Quotation Item,Lead Time in days,ທີ່ໃຊ້ເວລາເປັນຜູ້ນໍາພາໃນວັນເວລາ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Accounts Payable Summary,Accounts Payable Summary apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332,Payment of salary from {0} to {1},ການຈ່າຍເງິນເດືອນຈາກ {0} ກັບ {1} apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},ບໍ່ອະນຸຍາດໃຫ້ແກ້ໄຂບັນຊີ frozen {0} @@ -1333,13 +1331,14 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Delive apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,ລາຍການ {0} ຈະຕ້ອງເປັນອະນຸສັນຍາລາຍການ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,ອຸປະກອນນະຄອນຫຼວງ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","ກົດລະບຽບການຕັ້ງລາຄາໄດ້ຖືກຄັດເລືອກທໍາອິດໂດຍອີງໃສ່ 'ສະຫມັກຕໍາກ່ຽວກັບ' ພາກສະຫນາມ, ທີ່ສາມາດຈະມີລາຍການ, ກຸ່ມສິນຄ້າຫຼືຍີ່ຫໍ້." +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +216,Please set the Item Code first,ກະລຸນາຕັ້ງມູນລະຫັດທໍາອິດ DocType: Hub Settings,Seller Website,ຜູ້ຂາຍເວັບໄຊທ໌ DocType: Item,ITEM-,ITEM- apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,ອັດຕາສ່ວນການຈັດສັນທັງຫມົດສໍາລັບທີມງານການຂາຍຄວນຈະເປັນ 100 DocType: Appraisal Goal,Goal,ເປົ້າຫມາຍຂອງ DocType: Sales Invoice Item,Edit Description,ແກ້ໄຂລາຍລະອຽດ ,Team Updates,ການປັບປຸງທີມງານ -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,For Supplier,ສໍາລັບຜູ້ຜະລິດ +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +790,For Supplier,ສໍາລັບຜູ້ຜະລິດ DocType: Account,Setting Account Type helps in selecting this Account in transactions.,ການສ້າງຕັ້ງປະເພດບັນຊີຊ່ວຍໃນການຄັດເລືອກບັນຊີນີ້ໃນການຄ້າຂາຍ. DocType: Purchase Invoice,Grand Total (Company Currency),ລວມທັງຫມົດ (ບໍລິສັດສະກຸນເງິນ) apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,ສ້າງຮູບແບບພິມ @@ -1372,7 +1371,7 @@ DocType: Request for Quotation Supplier,Request for Quotation Supplier,ການ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Hardware,ອຸປະກອນ DocType: Sales Order,Recurring Upto,Recurring ເກີນ DocType: Attendance,HR Manager,Manager HR -apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,ກະລຸນາເລືອກບໍລິສັດ +apps/erpnext/erpnext/accounts/party.py +173,Please select a Company,ກະລຸນາເລືອກບໍລິສັດ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,ສິດທິພິເສດອອກຈາກ DocType: Purchase Invoice,Supplier Invoice Date,ຜູ້ສະຫນອງວັນໃບກໍາກັບ apps/erpnext/erpnext/templates/includes/product_page.js +18,per,ຕໍ່ @@ -1403,7 +1402,7 @@ DocType: Purchase Invoice Item,UOM,UOM DocType: Rename Tool,Utilities,ລະນູປະໂພກ DocType: Purchase Invoice Item,Accounting,ການບັນຊີ DocType: Employee,EMP/,EMP / -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +99,Please select batches for batched item ,ກະລຸນາເລືອກຂະບວນການສໍາລັບລາຍການ batch +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,ກະລຸນາເລືອກຂະບວນການສໍາລັບລາຍການ batch DocType: Asset,Depreciation Schedules,ຕາຕະລາງຄ່າເສື່ອມລາຄາ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,ໄລຍະເວລາການນໍາໃຊ້ບໍ່ສາມາດເປັນໄລຍະເວການຈັດສັນອອກຈາກພາຍນອກ DocType: Activity Cost,Projects,ໂຄງການ @@ -1429,16 +1428,16 @@ DocType: Employee,Prefered Email,ບຸລິມະສິດ Email apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,ການປ່ຽນແປງສຸດທິໃນຊັບສິນຄົງທີ່ DocType: Leave Control Panel,Leave blank if considered for all designations,ໃຫ້ຫວ່າງໄວ້ຖ້າພິຈາລະນາສໍາລັບການອອກແບບທັງຫມົດ apps/erpnext/erpnext/controllers/accounts_controller.py +675,Charge of type 'Actual' in row {0} cannot be included in Item Rate,ຮັບຜິດຊອບຂອງປະເພດ 'ທີ່ແທ້ຈິງໃນການຕິດຕໍ່ກັນ {0} ບໍ່ສາມາດລວມຢູ່ໃນລາຄາສິນຄ້າ -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Max: {0},ສູງສຸດທີ່ເຄຍ: {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +351,Max: {0},ສູງສຸດທີ່ເຄຍ: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,ຈາກ DATETIME DocType: Email Digest,For Company,ສໍາລັບບໍລິສັດ apps/erpnext/erpnext/config/support.py +17,Communication log.,ເຂົ້າສູ່ລະບົບການສື່ສານ. apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151,"Request for Quotation is disabled to access from portal, for more check portal settings.","ການຮ້ອງຂໍສໍາລັບວົງຢືມໄດ້ຖືກປິດການເຂົ້າເຖິງຈາກປະຕູ, ສໍາລັບການຫຼາຍການຕັ້ງຄ່າປະຕູການກວດກາ." apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,ຈໍານວນການຊື້ DocType: Sales Invoice,Shipping Address Name,Shipping Address ຊື່ -apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,ຕາຕະລາງຂອງການບັນຊີ +apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,ຕາຕະລາງຂອງການບັນຊີ DocType: Material Request,Terms and Conditions Content,ຂໍ້ກໍານົດແລະເງື່ອນໄຂເນື້ອໃນ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546,cannot be greater than 100,ບໍ່ສາມາດຈະຫຼາຍກ່ວາ 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,ບໍ່ສາມາດຈະຫຼາຍກ່ວາ 100 apps/erpnext/erpnext/stock/doctype/item/item.py +683,Item {0} is not a stock Item,ລາຍການ {0} ບໍ່ແມ່ນຫົວຂໍ້ຫຼັກຊັບ DocType: Maintenance Visit,Unscheduled,ນອກເຫນືອຈາກ DocType: Employee,Owned,ເປັນເຈົ້າຂອງ @@ -1465,7 +1464,7 @@ Used for Taxes and Charges",ພາສີຕາຕະລາງລາຍລະອ apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,Employee cannot report to himself.,ພະນັກງານບໍ່ສາມາດລາຍງານໃຫ້ຕົນເອງ. DocType: Account,"If the account is frozen, entries are allowed to restricted users.","ຖ້າຫາກວ່າບັນຊີແມ່ນ frozen, entries ກໍາລັງອະນຸຍາດໃຫ້ຜູ້ຊົມໃຊ້ຈໍາກັດ." DocType: Email Digest,Bank Balance,ທະນາຄານ Balance -apps/erpnext/erpnext/accounts/party.py +234,Accounting Entry for {0}: {1} can only be made in currency: {2},Entry ບັນຊີສໍາລັບ {0}: {1} ສາມາດເຮັດໄດ້ພຽງແຕ່ຢູ່ໃນສະກຸນເງິນ: {2} +apps/erpnext/erpnext/accounts/party.py +236,Accounting Entry for {0}: {1} can only be made in currency: {2},Entry ບັນຊີສໍາລັບ {0}: {1} ສາມາດເຮັດໄດ້ພຽງແຕ່ຢູ່ໃນສະກຸນເງິນ: {2} DocType: Job Opening,"Job profile, qualifications required etc.","profile ວຽກເຮັດງານທໍາ, ຄຸນນະວຸດທິທີ່ຕ້ອງການແລະອື່ນໆ" DocType: Journal Entry Account,Account Balance,ດຸນບັນຊີ apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,ກົດລະບຽບອາກອນສໍາລັບທຸລະກໍາ. @@ -1487,7 +1486,7 @@ DocType: Project,Task Weight,ວຽກງານນ້ໍາຫນັກ DocType: Shipping Rule Condition,To Value,ກັບມູນຄ່າ DocType: Asset Movement,Stock Manager,Manager Stock apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},ຄັງສິນຄ້າທີ່ມາເປັນການບັງຄັບສໍາລັບການຕິດຕໍ່ກັນ {0} -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +785,Packing Slip,ບັນຈຸ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +792,Packing Slip,ບັນຈຸ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Office Rent,ຫ້ອງການໃຫ້ເຊົ່າ apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,ການຕັ້ງຄ່າປະຕູການຕິດຕັ້ງ SMS apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,ການນໍາເຂົ້າບໍ່ສາມາດ! @@ -1510,7 +1509,7 @@ apps/erpnext/erpnext/config/stock.py +300,Item Variants,Variants ລາຍກາ DocType: Company,Services,ການບໍລິການ DocType: HR Settings,Email Salary Slip to Employee,Email ເງິນເດືອນ Slip ກັບພະນັກງານ DocType: Cost Center,Parent Cost Center,ສູນຕົ້ນທຶນຂອງພໍ່ແມ່ -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876,Select Possible Supplier,ເລືອກຜູ້ຜະລິດທີ່ເປັນໄປໄດ້ +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +884,Select Possible Supplier,ເລືອກຜູ້ຜະລິດທີ່ເປັນໄປໄດ້ DocType: Sales Invoice,Source,ແຫຼ່ງຂໍ້ມູນ apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,ສະແດງໃຫ້ເຫັນປິດ DocType: Leave Type,Is Leave Without Pay,ແມ່ນອອກຈາກໂດຍບໍ່ມີການຈ່າຍ @@ -1522,7 +1521,7 @@ DocType: POS Profile,Apply Discount,ສະຫມັກຕໍາລົດ DocType: GST HSN Code,GST HSN Code,GST Code HSN DocType: Employee External Work History,Total Experience,ຕໍາແຫນ່ງທີ່ທັງຫມົດ apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,ເປີດໂຄງການ -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283,Packing Slip(s) cancelled,ບັນຈຸ (s) ຍົກເລີກ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +285,Packing Slip(s) cancelled,ບັນຈຸ (s) ຍົກເລີກ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Cash Flow from Investing,ກະແສເງິນສົດຈາກການລົງທຶນ DocType: Program Course,Program Course,ຫລັກສູດ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Freight and Forwarding Charges,ຂົນສົ່ງສິນຄ້າແລະການສົ່ງຕໍ່ຄ່າບໍລິການ @@ -1539,7 +1538,8 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} DocType: Purchase Order Item Supplied,BOM Detail No,BOM ຂໍ້ມູນທີ່ບໍ່ມີ DocType: Landed Cost Voucher,Additional Charges,ຄ່າບໍລິການເພີ່ມເຕີມ DocType: Purchase Invoice,Additional Discount Amount (Company Currency),ຈໍານວນລົດເພີ່ມເຕີມ (ສະກຸນເງິນຂອງບໍລິສັດ) -apps/erpnext/erpnext/accounts/doctype/account/account.js +7,Please create new account from Chart of Accounts.,ກະລຸນາສ້າງບັນຊີໃຫມ່ຈາກຕາຕະລາງຂອງບັນຊີ. +apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,ກະລຸນາສ້າງບັນຊີໃຫມ່ຈາກຕາຕະລາງຂອງບັນຊີ. +,Support Hour Distribution,ການແຜ່ກະຈາຍສະຫນັບສະຫນູນຊົ່ວໂມງ DocType: Maintenance Visit,Maintenance Visit,ບໍາລຸງຮັກສາ Visit DocType: Student,Leaving Certificate Number,ຊຶ່ງເຮັດໃຫ້ຈໍານວນໃບຢັ້ງຢືນການ DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Batch ມີຈໍານວນຢູ່ໃນສາງ @@ -1564,7 +1564,7 @@ DocType: Sales Invoice Item,Brand Name,ຊື່ຍີ່ຫໍ້ DocType: Purchase Receipt,Transporter Details,ລາຍລະອຽດການຂົນສົ່ງ apps/erpnext/erpnext/accounts/page/pos/pos.js +2667,Default warehouse is required for selected item,ສາງມາດຕະຖານທີ່ຕ້ອງການສໍາລັບການເລືອກເອົາລາຍການ apps/erpnext/erpnext/public/js/setup_wizard.js +297,Box,Box -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873,Possible Supplier,ຜູ້ຜະລິດທີ່ເປັນໄປໄດ້ +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +881,Possible Supplier,ຜູ້ຜະລິດທີ່ເປັນໄປໄດ້ DocType: Budget,Monthly Distribution,ການແຜ່ກະຈາຍປະຈໍາເດືອນ apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,ຮັບບັນຊີບໍ່ມີ. ກະລຸນາສ້າງບັນຊີຮັບ DocType: Production Plan Sales Order,Production Plan Sales Order,ການຜະລິດແຜນຂາຍສິນຄ້າ @@ -1624,7 +1624,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Stock ໃນມື apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Payment Request already exists {0},ຄໍາຂໍຊໍາລະຢູ່ແລ້ວ {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,ຄ່າໃຊ້ຈ່າຍຂອງລາຍການອອກ -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +352,Quantity must not be more than {0},ປະລິມານຈະຕ້ອງບໍ່ຫຼາຍກ່ວາ {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +354,Quantity must not be more than {0},ປະລິມານຈະຕ້ອງບໍ່ຫຼາຍກ່ວາ {0} apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,ກ່ອນຫນ້າປີດ້ານການເງິນແມ່ນບໍ່ມີການປິດ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),ອາຍຸສູງສຸດ (ວັນ) DocType: Quotation Item,Quotation Item,ສະເຫນີລາຄາສິນຄ້າ @@ -1639,7 +1639,7 @@ DocType: Sales Invoice,Reference Document,ເອກະສານກະສານ apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} ຖືກຍົກເລີກຫຼືຢຸດເຊົາການ DocType: Accounts Settings,Credit Controller,ຄວບຄຸມການປ່ອຍສິນເຊື່ອ DocType: Delivery Note,Vehicle Dispatch Date,ຍານພາຫະນະວັນຫນັງສືທາງການ -DocType: Purchase Order Item,HSN/SAC,HSN / SAC +DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Receipt {0} is not submitted,ຊື້ຮັບ {0} ບໍ່ໄດ້ສົ່ງ DocType: Company,Default Payable Account,ມາດຕະຖານບັນຊີເຈົ້າຫນີ້ apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","ການຕັ້ງຄ່າສໍາລັບໂຄງຮ່າງການໄປຊື້ເຄື່ອງອອນໄລນ໌ເຊັ່ນ: ກົດລະບຽບການຂົນສົ່ງ, ບັນຊີລາຍການລາຄາແລະອື່ນໆ" @@ -1664,7 +1664,7 @@ DocType: Customer,Default Price List,ລາຄາມາດຕະຖານ apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243,Asset Movement record {0} created,ການບັນທຶກການເຄື່ອນໄຫວຊັບສິນ {0} ສ້າງ apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,ທ່ານບໍ່ສາມາດລົບປະຈໍາປີ {0}. ປີງົບປະມານ {0} ກໍານົດເປັນມາດຕະຖານໃນການຕັ້ງຄ່າ Global DocType: Journal Entry,Entry Type,ປະເພດເຂົ້າ -apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +36,No assessment plan linked with this assessment group,No ແຜນການປະເມີນຜົນການເຊື່ອມໂຍງກັບກຸ່ມການປະເມີນຜົນນີ້ +apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44,No assessment plan linked with this assessment group,No ແຜນການປະເມີນຜົນການເຊື່ອມໂຍງກັບກຸ່ມການປະເມີນຜົນນີ້ ,Customer Credit Balance,ຍອດສິນເຊື່ອລູກຄ້າ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,ການປ່ຽນແປງສຸດທິໃນບັນຊີເຈົ້າຫນີ້ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',ລູກຄ້າທີ່ຕ້ອງການສໍາລັບການ 'Customerwise ສ່ວນລົດ' @@ -1774,7 +1774,7 @@ DocType: Employee,Leave Encashed?,ອອກຈາກ Encashed? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,ໂອກາດຈາກພາກສະຫນາມເປັນການບັງຄັບ DocType: Email Digest,Annual Expenses,ຄ່າໃຊ້ຈ່າຍປະຈໍາປີ DocType: Item,Variants,variants -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +976,Make Purchase Order,ເຮັດໃຫ້ການສັ່ງຊື້ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +984,Make Purchase Order,ເຮັດໃຫ້ການສັ່ງຊື້ DocType: SMS Center,Send To,ສົ່ງເຖິງ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},ຍັງບໍ່ທັນມີຄວາມສົມດູນອອກພຽງພໍສໍາລັບການອອກຈາກປະເພດ {0} DocType: Payment Reconciliation Payment,Allocated amount,ຈໍານວນເງິນທີ່ຈັດສັນ @@ -1804,7 +1804,7 @@ DocType: GL Entry,Credit Amount in Account Currency,ການປ່ອຍສິ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +549,BOM {0} must be submitted,BOM {0} ຕ້ອງໄດ້ຮັບການສົ່ງ DocType: Authorization Control,Authorization Control,ການຄວບຄຸມການອະນຸຍາດ apps/erpnext/erpnext/controllers/buying_controller.py +304,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},"ຕິດຕໍ່ກັນ, {0}: ປະຕິເສດ Warehouse ເປັນການບັງຄັບຕໍ່ຕ້ານສິນຄ້າປະຕິເສດ {1}" -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Payment,ການຊໍາລະເງິນ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774,Payment,ການຊໍາລະເງິນ apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Warehouse {0} ບໍ່ໄດ້ເຊື່ອມໂຍງກັບບັນຊີໃດ, ກະລຸນາລະບຸບັນຊີໃນບັນທຶກສາງຫຼືກໍານົດບັນຊີສິນຄ້າຄົງຄັງໃນຕອນຕົ້ນໃນບໍລິສັດ {1}." apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,ການຄຸ້ມຄອງຄໍາສັ່ງຂອງທ່ານ DocType: Production Order Operation,Actual Time and Cost,ທີ່ໃຊ້ເວລາແລະຄ່າໃຊ້ຈ່າຍຕົວຈິງ @@ -1842,7 +1842,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity fo ,Sales Invoice Trends,Sales ແນວໂນ້ມ Invoice DocType: Leave Application,Apply / Approve Leaves,ສະຫມັກຕໍາ / ອະນຸມັດໃບ apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,ສໍາລັບການ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',ສາມາດສົ່ງຕິດຕໍ່ກັນພຽງແຕ່ຖ້າຫາກວ່າປະເພດຄ່າໃຊ້ຈ່າຍແມ່ນ 'ກ່ຽວກັບຈໍານວນແຖວ Previous' ຫຼື 'ກ່ອນຫນ້າ Row ລວມ +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',ສາມາດສົ່ງຕິດຕໍ່ກັນພຽງແຕ່ຖ້າຫາກວ່າປະເພດຄ່າໃຊ້ຈ່າຍແມ່ນ 'ກ່ຽວກັບຈໍານວນແຖວ Previous' ຫຼື 'ກ່ອນຫນ້າ Row ລວມ DocType: Sales Order Item,Delivery Warehouse,Warehouse ສົ່ງ DocType: SMS Settings,Message Parameter,ພາລາມິເຕີຂໍ້ຄວາມ apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,ເປັນໄມ້ຢືນຕົ້ນຂອງສູນຕົ້ນທຶນທາງດ້ານການເງິນ. @@ -1899,7 +1899,7 @@ DocType: Pricing Rule,Selling,ຂາຍ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Amount {0} {1} deducted against {2},ຈໍານວນ {0} {1} ຫັກຕໍ່ {2} DocType: Employee,Salary Information,ຂໍ້ມູນເງິນເດືອນ DocType: Sales Person,Name and Employee ID,ຊື່ແລະລະຫັດພະນັກງານ -apps/erpnext/erpnext/accounts/party.py +296,Due Date cannot be before Posting Date,ເນື່ອງຈາກວັນທີບໍ່ສາມາດກ່ອນທີ່ໂພດວັນທີ່ +apps/erpnext/erpnext/accounts/party.py +298,Due Date cannot be before Posting Date,ເນື່ອງຈາກວັນທີບໍ່ສາມາດກ່ອນທີ່ໂພດວັນທີ່ DocType: Website Item Group,Website Item Group,ກຸ່ມສິນຄ້າເວັບໄຊທ໌ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,ຫນ້າທີ່ແລະພາສີອາກອນ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,Please enter Reference date,ກະລຸນາໃສ່ວັນທີເອກະສານ @@ -1908,7 +1908,7 @@ DocType: Item Website Specification,Table for Item that will be shown in Web Sit DocType: Purchase Order Item Supplied,Supplied Qty,Supplied ຈໍານວນ DocType: Purchase Order Item,Material Request Item,ອຸປະກອນການຈອງສິນຄ້າ apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,ເປັນໄມ້ຢືນຕົ້ນຂອງກຸ່ມສິນຄ້າ. -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,ບໍ່ສາມາດສົ່ງຈໍານວນການຕິດຕໍ່ກັນຫຼາຍກ່ວາຫຼືເທົ່າກັບຈໍານວນການຕິດຕໍ່ກັນໃນປັດຈຸບັນສໍາລັບປະເພດຄ່າໃຊ້ຈ່າຍນີ້ +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160,Cannot refer row number greater than or equal to current row number for this Charge type,ບໍ່ສາມາດສົ່ງຈໍານວນການຕິດຕໍ່ກັນຫຼາຍກ່ວາຫຼືເທົ່າກັບຈໍານວນການຕິດຕໍ່ກັນໃນປັດຈຸບັນສໍາລັບປະເພດຄ່າໃຊ້ຈ່າຍນີ້ DocType: Asset,Sold,ຂາຍ ,Item-wise Purchase History,ປະວັດການຊື້ລາຍການທີ່ສະຫລາດ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},ກະລຸນາຄລິກໃສ່ "ສ້າງຕາຕະລາງ 'ມາດດຶງຂໍ້ມູນ Serial No ເພີ່ມຂຶ້ນສໍາລັບສິນຄ້າ {0} @@ -1958,7 +1958,7 @@ DocType: Task,Total Billing Amount (via Time Sheet),ຈໍານວນການ apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,ລາຍການລູກຄ້າຊ້ໍາ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165,{0} ({1}) must have role 'Expense Approver',{0} ({1}) ຕ້ອງມີພາລະບົດບາດ 'ຄ່າໃຊ້ຈ່າຍການອະນຸມັດ apps/erpnext/erpnext/public/js/setup_wizard.js +297,Pair,ຄູ່ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +862,Select BOM and Qty for Production,ເລືອກ BOM ແລະຈໍານວນການຜະລິດ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870,Select BOM and Qty for Production,ເລືອກ BOM ແລະຈໍານວນການຜະລິດ DocType: Asset,Depreciation Schedule,ຕາຕະລາງຄ່າເສື່ອມລາຄາ apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,ທີ່ຢູ່ Partner ຂາຍແລະຕິດຕໍ່ DocType: Bank Reconciliation Detail,Against Account,ຕໍ່ບັນຊີ @@ -2002,17 +2002,18 @@ DocType: Bank Reconciliation,Include Reconciled Entries,ປະກອບມີກ DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","ຂອງລາຍວິຊາຂອງພໍ່ແມ່ (ອອກ blank, ຖ້າຫາກວ່ານີ້ບໍ່ແມ່ນສ່ວນຫນຶ່ງຂອງພໍ່ແມ່ຂອງລາຍວິຊາ)" DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","ຂອງລາຍວິຊາຂອງພໍ່ແມ່ (ອອກ blank, ຖ້າຫາກວ່ານີ້ບໍ່ແມ່ນສ່ວນຫນຶ່ງຂອງພໍ່ແມ່ຂອງລາຍວິຊາ)" DocType: Leave Control Panel,Leave blank if considered for all employee types,ໃຫ້ຫວ່າງໄວ້ຖ້າພິຈາລະນາສໍາລັບທຸກປະເພດຂອງພະນັກງານ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Customer> Group Customer> ອານາເຂດ DocType: Landed Cost Voucher,Distribute Charges Based On,ການແຈກຢາຍຄ່າບໍລິການຂຶ້ນຢູ່ກັບ apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,Timesheets DocType: HR Settings,HR Settings,ການຕັ້ງຄ່າ HR DocType: Salary Slip,net pay info,ຂໍ້ມູນການຈ່າຍເງິນສຸດທິ -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126,Expense Claim is pending approval. Only the Expense Approver can update status.,ຄ່າໃຊ້ຈ່າຍການຮຽກຮ້ອງແມ່ນທີ່ຍັງຄ້າງການອະນຸມັດ. ພຽງແຕ່ອະນຸມັດຄ່າໃຊ້ຈ່າຍທີ່ສາມາດປັບປຸງສະຖານະພາບ. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +130,Expense Claim is pending approval. Only the Expense Approver can update status.,ຄ່າໃຊ້ຈ່າຍການຮຽກຮ້ອງແມ່ນທີ່ຍັງຄ້າງການອະນຸມັດ. ພຽງແຕ່ອະນຸມັດຄ່າໃຊ້ຈ່າຍທີ່ສາມາດປັບປຸງສະຖານະພາບ. DocType: Email Digest,New Expenses,ຄ່າໃຊ້ຈ່າຍໃຫມ່ DocType: Purchase Invoice,Additional Discount Amount,ເພີ່ມເຕີມຈໍານວນສ່ວນລົດ apps/erpnext/erpnext/controllers/accounts_controller.py +543,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","ຕິດຕໍ່ກັນ, {0}: ຈໍານວນປະມານ 1 ປີ, ເປັນລາຍການເປັນສິນຊັບຖາວອນ. ກະລຸນາໃຊ້ຕິດຕໍ່ກັນທີ່ແຍກຕ່າງຫາກສໍາລັບການຈໍານວນຫຼາຍ." DocType: Leave Block List Allow,Leave Block List Allow,ອອກຈາກສະໄຫມອະນຸຍາດໃຫ້ apps/erpnext/erpnext/setup/doctype/company/company.py +289,Abbr can not be blank or space,abbr ບໍ່ສາມາດມີຊ່ອງຫວ່າງຫຼືຊ່ອງ -apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,ກຸ່ມທີ່ບໍ່ແມ່ນກຸ່ມ +apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,ກຸ່ມທີ່ບໍ່ແມ່ນກຸ່ມ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,ກິລາ DocType: Loan Type,Loan Name,ຊື່ການກູ້ຢືມເງິນ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,ທັງຫມົດທີ່ເກີດຂຶ້ນຈິງ @@ -2039,7 +2040,7 @@ DocType: Email Digest,Pending Sales Orders,ລໍຖ້າຄໍາສັ່ງ apps/erpnext/erpnext/controllers/accounts_controller.py +291,Account {0} is invalid. Account Currency must be {1},ບັນຊີ {0} ບໍ່ຖືກຕ້ອງ. ບັນຊີສະກຸນເງິນຈະຕ້ອງ {1} apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},ປັດໄຈທີ່ UOM ສົນທະນາແມ່ນຕ້ອງການໃນການຕິດຕໍ່ກັນ {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1006,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","ຕິດຕໍ່ກັນ, {0}: Reference ປະເພດເອກະສານຕ້ອງເປັນສ່ວນຫນຶ່ງຂອງຄໍາສັ່ງຂາຍ, ຂາຍໃບເກັບເງິນຫຼືການອະນຸທິນ" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","ຕິດຕໍ່ກັນ, {0}: Reference ປະເພດເອກະສານຕ້ອງເປັນສ່ວນຫນຶ່ງຂອງຄໍາສັ່ງຂາຍ, ຂາຍໃບເກັບເງິນຫຼືການອະນຸທິນ" DocType: Salary Component,Deduction,ການຫັກ apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: From Time and To Time is mandatory.,ຕິດຕໍ່ກັນ {0}: ຈາກທີ່ໃຊ້ເວລາແລະຈະໃຊ້ເວລາເປັນການບັງຄັບ. DocType: Stock Reconciliation Item,Amount Difference,ຈໍານວນທີ່ແຕກຕ່າງກັນ @@ -2051,7 +2052,7 @@ DocType: Project,Gross Margin,ຂອບໃບລວມຍອດ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,ກະລຸນາໃສ່ການຜະລິດສິນຄ້າຄັ້ງທໍາອິດ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,ການຄິດໄລ່ຄວາມດຸ່ນດ່ຽງທະນາຄານ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,ຜູ້ໃຊ້ຄົນພິການ -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748,Quotation,ວົງຢືມ +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +756,Quotation,ວົງຢືມ DocType: Quotation,QTN-,QTN- DocType: Salary Slip,Total Deduction,ຫັກຈໍານວນທັງຫມົດ ,Production Analytics,ການວິເຄາະການຜະລິດ @@ -2079,7 +2080,7 @@ DocType: Appraisal,Calculate Total Score,ຄິດໄລ່ຄະແນນທັ DocType: Request for Quotation,Manufacturing Manager,ຜູ້ຈັດການການຜະລິດ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serial No {0} ແມ່ນຢູ່ພາຍໃຕ້ການຮັບປະກັນບໍ່ເກີນ {1} apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,ການແບ່ງປັນການຈັດສົ່ງເຂົ້າໄປໃນການຫຸ້ມຫໍ່. -apps/erpnext/erpnext/hooks.py +94,Shipments,ການຂົນສົ່ງ +apps/erpnext/erpnext/hooks.py +87,Shipments,ການຂົນສົ່ງ DocType: Payment Entry,Total Allocated Amount (Company Currency),ທັງຫມົດຈັດສັນຈໍານວນເງິນ (ບໍລິສັດສະກຸນເງິນ) DocType: Purchase Order Item,To be delivered to customer,ທີ່ຈະສົ່ງໃຫ້ລູກຄ້າ DocType: BOM,Scrap Material Cost,Cost Scrap ການວັດສະດຸ @@ -2106,7 +2107,7 @@ DocType: Process Payroll,Fortnightly,ສອງອາທິດ DocType: Currency Exchange,From Currency,ຈາກສະກຸນເງິນ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","ກະລຸນາເລືອກນວນການຈັດສັນ, ປະເພດໃບເກັບເງິນແລະຈໍານວນໃບເກັບເງິນໃນ atleast ຫນຶ່ງຕິດຕໍ່ກັນ" apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,ຄ່າໃຊ້ຈ່າຍຂອງການສັ່ງຊື້ໃຫມ່ -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},ຂາຍສິນຄ້າຕ້ອງການສໍາລັບລາຍການ {0} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +96,Sales Order required for Item {0},ຂາຍສິນຄ້າຕ້ອງການສໍາລັບລາຍການ {0} DocType: Purchase Invoice Item,Rate (Company Currency),ອັດຕາການ (ບໍລິສັດສະກຸນເງິນ) DocType: Student Guardian,Others,ຄົນອື່ນ DocType: Payment Entry,Unallocated Amount,ຈໍານວນເງິນບໍ່ໄດ້ປັນສ່ວນ @@ -2114,7 +2115,7 @@ apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matchi DocType: POS Profile,Taxes and Charges,ພາສີອາກອນແລະຄ່າບໍລິການ DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","A ຜະລິດຕະພັນຫຼືການບໍລິການທີ່ຊື້, ຂາຍຫຼືເກັບຮັກສາໄວ້ໃນຫຼັກຊັບ." apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,ບໍ່ມີຂໍ້ມູນເພີ່ມເຕີມ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,ບໍ່ສາມາດເລືອກເອົາປະເພດຄ່າໃຊ້ຈ່າຍເປັນຈໍານວນເງິນຕິດຕໍ່ກັນກ່ອນຫນ້ານີ້ 'ຫລື' ໃນທີ່ຜ່ານມາຕິດຕໍ່ກັນທັງຫມົດສໍາລັບການຕິດຕໍ່ກັນຄັ້ງທໍາອິດ +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,ບໍ່ສາມາດເລືອກເອົາປະເພດຄ່າໃຊ້ຈ່າຍເປັນຈໍານວນເງິນຕິດຕໍ່ກັນກ່ອນຫນ້ານີ້ 'ຫລື' ໃນທີ່ຜ່ານມາຕິດຕໍ່ກັນທັງຫມົດສໍາລັບການຕິດຕໍ່ກັນຄັ້ງທໍາອິດ apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Child Item ບໍ່ຄວນຈະເປັນມັດຜະລິດຕະພັນ. ກະລຸນາເອົາລາຍ `{0}` ແລະຊ່ວຍປະຢັດ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,ທະນາຄານ apps/erpnext/erpnext/utilities/activation.py +106,Add Timesheets,ຕື່ມການ Timesheets @@ -2210,7 +2211,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Furthe DocType: Project,External,ພາຍນອກ apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,ຜູ້ຊົມໃຊ້ແລະການອະນຸຍາດ DocType: Vehicle Log,VLOG.,VLOG. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Orders Created: {0},ໃບສັ່ງຜະລິດຂຽນເມື່ອ: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +903,Production Orders Created: {0},ໃບສັ່ງຜະລິດຂຽນເມື່ອ: {0} DocType: Branch,Branch,ສາຂາ DocType: Guardian,Mobile Number,ເບີໂທລະສັບ apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,ການພິມແລະຍີ່ຫໍ້ @@ -2270,11 +2271,11 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,ປ່ຽນຊື່ເຄື່ອງມື apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37,Update Cost,ການປັບປຸງຄ່າໃຊ້ຈ່າຍ DocType: Item Reorder,Item Reorder,ລາຍການຮຽງລໍາດັບໃຫມ່ -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,Slip ສະແດງໃຫ້ເຫັນເງິນເດືອນ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Transfer Material,ການຖ່າຍໂອນການວັດສະດຸ +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Slip ສະແດງໃຫ້ເຫັນເງິນເດືອນ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +801,Transfer Material,ການຖ່າຍໂອນການວັດສະດຸ DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","ລະບຸການດໍາເນີນງານ, ຄ່າໃຊ້ຈ່າຍປະຕິບັດແລະໃຫ້ການດໍາເນີນງານເປັນເອກະລັກທີ່ບໍ່ມີການປະຕິບັດງານຂອງທ່ານ." apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ເອກະສານນີ້ແມ່ນໃນໄລຍະຂອບເຂດຈໍາກັດໂດຍ {0} {1} ສໍາລັບ item {4}. ທ່ານກໍາລັງເຮັດໃຫ້ຄົນອື່ນ {3} ຕໍ່ຕ້ານດຽວກັນ {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +985,Please set recurring after saving,ກະລຸນາທີ່ກໍານົດໄວ້ໄດ້ເກີດຂຶ້ນຫລັງຈາກບັນທຶກ +apps/erpnext/erpnext/public/js/controllers/transaction.js +984,Please set recurring after saving,ກະລຸນາທີ່ກໍານົດໄວ້ໄດ້ເກີດຂຶ້ນຫລັງຈາກບັນທຶກ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +742,Select change amount account,ບັນຊີຈໍານວນເລືອກການປ່ຽນແປງ DocType: Purchase Invoice,Price List Currency,ລາຄາສະກຸນເງິນ DocType: Naming Series,User must always select,ຜູ້ໃຊ້ຕ້ອງໄດ້ເລືອກ @@ -2291,11 +2292,10 @@ DocType: Stock Entry,Purchase Receipt No,ຊື້ໃບບໍ່ມີ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,ເງິນ earnest DocType: Process Payroll,Create Salary Slip,ສ້າງຄວາມຜິດພາດພຽງເງິນເດືອນ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,ກວດສອບຍ້ອນກັບ -DocType: Purchase Invoice Item,HSN/SAC Code,HSN / SAC ລະຫັດ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),ແຫຼ່ງຂໍ້ມູນຂອງກອງທຶນ (ຫນີ້ສິນ) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},ປະລິມານໃນການຕິດຕໍ່ກັນ {0} ({1}) ຈະຕ້ອງດຽວກັນກັບປະລິມານການຜະລິດ {2} DocType: Appraisal,Employee,ພະນັກງານ -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +221,Select Batch,ເລືອກຊຸດ +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +229,Select Batch,ເລືອກຊຸດ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} ແມ່ນບິນໄດ້ຢ່າງເຕັມສ່ວນ DocType: Training Event,End Time,ທີ່ໃຊ້ເວລາສຸດທ້າຍ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62,Active Salary Structure {0} found for employee {1} for the given dates,ໂຄງສ້າງເງິນເດືອນ Active {0} ພົບພະນັກງານ {1} ສໍາລັບກໍານົດວັນທີດັ່ງກ່າວ @@ -2309,8 +2309,9 @@ DocType: Rename Tool,File to Rename,ເອກະສານການປ່ຽນ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},ກະລຸນາເລືອກ BOM ສໍາລັບລາຍການໃນແຖວ {0} apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},ບັນຊີ {0} ບໍ່ກົງກັບກັບບໍລິສັດ {1} ໃນ Mode ຈາກບັນຊີ: {2} apps/erpnext/erpnext/controllers/buying_controller.py +266,Specified BOM {0} does not exist for Item {1},ລະບຸ BOM {0} ບໍ່ມີສໍາລັບລາຍການ {1} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,ຕາຕະລາງການບໍາລຸງຮັກສາ {0} ຕ້ອງໄດ້ຮັບການຍົກເລີກກ່ອນການຍົກເລີກການຂາຍສິນຄ້ານີ້ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +213,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,ຕາຕະລາງການບໍາລຸງຮັກສາ {0} ຕ້ອງໄດ້ຮັບການຍົກເລີກກ່ອນການຍົກເລີກການຂາຍສິນຄ້ານີ້ DocType: Notification Control,Expense Claim Approved,ຄ່າໃຊ້ຈ່າຍການຮ້ອງຂໍອະນຸມັດ +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,ກະລຸນາຕິດຕັ້ງນໍ້າເບີຊຸດສໍາລັບຜູ້ເຂົ້າຮ່ວມໂດຍຜ່ານການຕິດຕັ້ງ> Numbering Series apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Salary Slip of employee {0} already created for this period,Slip ເງິນເດືອນຂອງພະນັກງານ {0} ສ້າງຮຽບຮ້ອຍແລ້ວສໍາລັບການໄລຍະເວລານີ້ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Pharmaceutical,ຢາ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,ຄ່າໃຊ້ຈ່າຍຂອງສິນຄ້າທີ່ຊື້ @@ -2327,7 +2328,7 @@ DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM ເລກສໍ DocType: Upload Attendance,Attendance To Date,ຜູ້ເຂົ້າຮ່ວມເຖິງວັນທີ່ DocType: Warranty Claim,Raised By,ຍົກຂຶ້ນມາໂດຍ DocType: Payment Gateway Account,Payment Account,ບັນຊີຊໍາລະເງິນ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Please specify Company to proceed,ກະລຸນາລະບຸບໍລິສັດເພື່ອດໍາເນີນການ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +866,Please specify Company to proceed,ກະລຸນາລະບຸບໍລິສັດເພື່ອດໍາເນີນການ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,ການປ່ຽນແປງສຸດທິໃນບັນຊີລູກຫນີ້ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Compensatory Off,ການຊົດເຊີຍ Off DocType: Offer Letter,Accepted,ຮັບການຍອມຮັບ @@ -2399,7 +2400,7 @@ DocType: SMS Log,No of Requested SMS,ບໍ່ມີຂອງ SMS ຂໍ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pay does not match with approved Leave Application records,ອອກຈາກໂດຍບໍ່ມີການຈ່າຍບໍ່ມີຄໍາວ່າດ້ວຍການອະນຸມັດການບັນທຶກການອອກຈາກຄໍາຮ້ອງສະຫມັກ DocType: Campaign,Campaign-.####,ຂະບວນການ -. #### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,ຂັ້ນຕອນຕໍ່ໄປ -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753,Please supply the specified items at the best possible rates,ກະລຸນາສະຫນອງໃຫ້ແກ່ລາຍການທີ່ລະບຸໄວ້ໃນລາຄາທີ່ເປັນໄປໄດ້ທີ່ດີທີ່ສຸດ +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +761,Please supply the specified items at the best possible rates,ກະລຸນາສະຫນອງໃຫ້ແກ່ລາຍການທີ່ລະບຸໄວ້ໃນລາຄາທີ່ເປັນໄປໄດ້ທີ່ດີທີ່ສຸດ DocType: Selling Settings,Auto close Opportunity after 15 days,Auto ໃກ້ໂອກາດພາຍໃນ 15 ວັນ apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,ປີສຸດທ້າຍ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,quot /% Lead @@ -2492,7 +2493,7 @@ DocType: Employee,Emergency Contact,ຕິດຕໍ່ສຸກເສີນ DocType: Bank Reconciliation Detail,Payment Entry,Entry ການຊໍາລະເງິນ DocType: Item,Quality Parameters,ພາລາມິເຕີມີຄຸນະພາບ ,sales-browser,ຂາຍຂອງຕົວທ່ອງເວັບ -apps/erpnext/erpnext/accounts/doctype/account/account.js +56,Ledger,ບັນຊີ +apps/erpnext/erpnext/accounts/doctype/account/account.js +72,Ledger,ບັນຊີ DocType: Target Detail,Target Amount,ເປົ້າຫມາຍຈໍານວນ DocType: Shopping Cart Settings,Shopping Cart Settings,ການຕັ້ງຄ່າການຄ້າໂຄງຮ່າງ DocType: Journal Entry,Accounting Entries,ການອອກສຽງການບັນຊີ @@ -2503,7 +2504,7 @@ apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs, apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53,Receipt document must be submitted,ເອກະສານໄດ້ຮັບຕ້ອງໄດ້ຮັບການສົ່ງ DocType: Purchase Invoice Item,Received Qty,ໄດ້ຮັບຈໍານວນ DocType: Stock Entry Detail,Serial No / Batch,ບໍ່ມີ Serial / Batch -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +311,Not Paid and Not Delivered,ບໍ່ໄດ້ຈ່າຍແລະບໍ່ສົ່ງ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +312,Not Paid and Not Delivered,ບໍ່ໄດ້ຈ່າຍແລະບໍ່ສົ່ງ DocType: Product Bundle,Parent Item,ສິນຄ້າຂອງພໍ່ແມ່ DocType: Account,Account Type,ປະເພດບັນຊີ DocType: Delivery Note,DN-RET-,"DN, RET-" @@ -2512,7 +2513,7 @@ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',ບໍາລຸງຮັກສາເປັນເວລາທີ່ບໍ່ໄດ້ສ້າງຂຶ້ນສໍາລັບການລາຍການທັງຫມົດ. ກະລຸນາຄລິກໃສ່ "ສ້າງຕາຕະລາງ" ,To Produce,ກັບຜະລິດຕະພັນ apps/erpnext/erpnext/config/hr.py +93,Payroll,Payroll -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","ສໍາລັບການຕິດຕໍ່ກັນ {0} ໃນ {1}. ເພື່ອປະກອບມີ {2} ໃນອັດຕາການສິນຄ້າ, ແຖວເກັດທີ່ຢູ່ {3} ຍັງຕ້ອງໄດ້ຮັບການປະກອບ" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","ສໍາລັບການຕິດຕໍ່ກັນ {0} ໃນ {1}. ເພື່ອປະກອບມີ {2} ໃນອັດຕາການສິນຄ້າ, ແຖວເກັດທີ່ຢູ່ {3} ຍັງຕ້ອງໄດ້ຮັບການປະກອບ" apps/erpnext/erpnext/utilities/activation.py +99,Make User,ເຮັດໃຫ້ຜູ້ໃຊ້ DocType: Packing Slip,Identification of the package for the delivery (for print),ການກໍານົດຂອງຊຸດສໍາລັບການຈັດສົ່ງ (ສໍາລັບການພິມ) DocType: Bin,Reserved Quantity,ຈໍານວນສະຫງວນ @@ -2525,7 +2526,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,ແມ່ແບບຄົນພິການຈະຕ້ອງບໍ່ແມ່ແບບມາດຕະຖານ DocType: Account,Income Account,ບັນຊີລາຍໄດ້ DocType: Payment Request,Amount in customer's currency,ຈໍານວນເງິນໃນສະກຸນເງິນຂອງລູກຄ້າ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750,Delivery,ສົ່ງ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759,Delivery,ສົ່ງ DocType: Stock Reconciliation Item,Current Qty,ຈໍານວນໃນປັດຈຸບັນ DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",ເບິ່ງ "ອັດຕາການວັດສະດຸພື້ນຖານກ່ຽວກັບ" ໃນມາຕາ Costing apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,prev @@ -2553,8 +2554,8 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Income Tax,ອ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","ຖ້າຫາກວ່າກົດລະບຽບລາຄາການຄັດເລືອກແມ່ນສໍາລັບລາຄາ, ມັນຈະຂຽນທັບລາຄາ. ລາຄາລາຄາກົດລະບຽບແມ່ນລາຄາສຸດທ້າຍ, ສະນັ້ນບໍ່ມີສ່ວນລົດເພີ່ມເຕີມຄວນຈະນໍາໃຊ້. ເພາະສະນັ້ນ, ໃນການຄ້າຂາຍເຊັ່ນ: Sales Order, ການສັ່ງຊື້ແລະອື່ນໆ, ມັນຈະໄດ້ຮັບການຈຶ່ງສວຍໂອກາດໃນພາກສະຫນາມອັດຕາ ', ແທນທີ່ຈະກ່ວາພາກສະຫນາມ' ລາຄາອັດຕາ." apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,ການຕິດຕາມຊີ້ນໍາໂດຍປະເພດອຸດສາຫະກໍາ. DocType: Item Supplier,Item Supplier,ຜູ້ຜະລິດລາຍການ -apps/erpnext/erpnext/public/js/controllers/transaction.js +1086,Please enter Item Code to get batch no,ກະລຸນາໃສ່ລະຫັດສິນຄ້າເພື່ອໃຫ້ໄດ້ຮັບ batch ທີ່ບໍ່ມີ -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +773,Please select a value for {0} quotation_to {1},ກະລຸນາເລືອກຄ່າ {0} quotation_to {1} +apps/erpnext/erpnext/public/js/controllers/transaction.js +1085,Please enter Item Code to get batch no,ກະລຸນາໃສ່ລະຫັດສິນຄ້າເພື່ອໃຫ້ໄດ້ຮັບ batch ທີ່ບໍ່ມີ +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +782,Please select a value for {0} quotation_to {1},ກະລຸນາເລືອກຄ່າ {0} quotation_to {1} apps/erpnext/erpnext/config/selling.py +46,All Addresses.,ທີ່ຢູ່ທັງຫມົດ. DocType: Company,Stock Settings,ການຕັ້ງຄ່າ Stock apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","ການລວມເປັນໄປໄດ້ພຽງແຕ່ຖ້າຫາກວ່າມີຄຸນສົມບັດດັ່ງຕໍ່ໄປນີ້ແມ່ນອັນດຽວກັນໃນການບັນທຶກການທັງສອງ. ເປັນກຸ່ມ, ປະເພດຮາກ, ບໍລິສັດ" @@ -2572,7 +2573,7 @@ DocType: Project,Task Completion,ວຽກງານສໍາເລັດ apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,ບໍ່ໄດ້ຢູ່ໃນ Stock DocType: Appraisal,HR User,User HR DocType: Purchase Invoice,Taxes and Charges Deducted,ພາສີອາກອນແລະຄ່າບໍລິການຫັກ -apps/erpnext/erpnext/hooks.py +124,Issues,ບັນຫາ +apps/erpnext/erpnext/hooks.py +117,Issues,ບັນຫາ apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},ສະຖານະພາບຕ້ອງເປັນຫນຶ່ງໃນ {0} DocType: Sales Invoice,Debit To,ເດບິດໄປ DocType: Delivery Note,Required only for sample item.,ຕ້ອງການສໍາລັບລາຍການຕົວຢ່າງ. @@ -2580,7 +2581,7 @@ DocType: Stock Ledger Entry,Actual Qty After Transaction,ຈໍານວນຕ apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65,No salary slip found between {0} and {1},ບໍ່ມີຄວາມຜິດພາດພຽງເງິນເດືອນພົບໃນລະຫວ່າງ {0} ແລະ {1} ,Pending SO Items For Purchase Request,ທີ່ຍັງຄ້າງ SO ລາຍການສໍາລັບການຈອງຊື້ apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29,Student Admissions,ຮັບສະຫມັກນັກສຶກສາ -apps/erpnext/erpnext/accounts/party.py +346,{0} {1} is disabled,{0} {1} ເປັນຄົນພິການ +apps/erpnext/erpnext/accounts/party.py +348,{0} {1} is disabled,{0} {1} ເປັນຄົນພິການ DocType: Supplier,Billing Currency,ສະກຸນເງິນ Billing DocType: Sales Invoice,SINV-RET-,"SINV, RET-" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Extra Large,ຂະຫນາດໃຫຍ່ພິເສດ @@ -2610,7 +2611,7 @@ apps/erpnext/erpnext/config/accounts.py +269,Close Balance Sheet and book Profit DocType: Student Applicant,Application Status,ຄໍາຮ້ອງສະຫມັກສະຖານະ DocType: Fees,Fees,ຄ່າທໍານຽມ DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,ລະບຸອັດຕາແລກປ່ຽນການແປງສະກຸນເງິນຫນຶ່ງເຂົ້າໄປໃນອີກ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Quotation {0} is cancelled,ສະເຫນີລາຄາ {0} ຈະຖືກຍົກເລີກ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Quotation {0} is cancelled,ສະເຫນີລາຄາ {0} ຈະຖືກຍົກເລີກ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,ຈໍານວນເງິນທີ່ຍັງຄ້າງຄາທັງຫມົດ DocType: Sales Partner,Targets,ຄາດຫມາຍຕົ້ນຕໍ DocType: Price List,Price List Master,ລາຄາຕົ້ນສະບັບ @@ -2627,7 +2628,7 @@ DocType: POS Profile,Ignore Pricing Rule,ບໍ່ສົນໃຈກົດລະ DocType: Employee Education,Graduate,ຈົບການສຶກສາ DocType: Leave Block List,Block Days,Block ວັນ DocType: Journal Entry,Excise Entry,ອາກອນຊົມໃຊ້ Entry -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},ການເຕືອນໄພ: Sales Order {0} ມີຢູ່ແລ້ວຕໍ່ສັ່ງຊື້ຂອງລູກຄ້າ {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},ການເຕືອນໄພ: Sales Order {0} ມີຢູ່ແລ້ວຕໍ່ສັ່ງຊື້ຂອງລູກຄ້າ {1} DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: @@ -2661,13 +2662,14 @@ DocType: Payment Reconciliation Invoice,Outstanding Amount,ຈໍານວນເ apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),ທີ່ໃຊ້ເວລາ (ໃນນາທີ) DocType: Project Task,Working,ການເຮັດວຽກ DocType: Stock Ledger Entry,Stock Queue (FIFO),ແຖວ Stock (FIFO) +apps/erpnext/erpnext/public/js/setup_wizard.js +107,Financial Year,ປີທາງດ້ານການເງິນ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} ບໍ່ໄດ້ຂຶ້ນກັບບໍລິສັດ {1} apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,ມີລາຄາຖືກທີ່ສຸດ DocType: Account,Round Off,ຕະຫຼອດໄປ ,Requested Qty,ຮຽກຮ້ອງໃຫ້ຈໍານວນ DocType: Tax Rule,Use for Shopping Cart,ນໍາໃຊ້ສໍາລັບໂຄງຮ່າງການໄປຊື້ເຄື່ອງ apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},ມູນຄ່າ {0} ສໍາລັບຄຸນສົມບັດ {1} ບໍ່ມີຢູ່ໃນບັນຊີລາຍຊື່ຂອງສິນຄ້າທີ່ຖືກຕ້ອງຂອງສິນຄຸນຄ່າສໍາລັບລາຍການ {2} -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +69,Select Serial Numbers,ເລືອກເລກ Serial +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77,Select Serial Numbers,ເລືອກເລກ Serial DocType: BOM Item,Scrap %,Scrap% apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","ຄ່າບໍລິການຈະໄດ້ຮັບການແຈກຢາຍໂດຍອີງທຽບໃນຈໍານວນລາຍການຫຼືຈໍານວນເງິນທີ່, ເປັນຕໍ່ການຄັດເລືອກຂອງ" DocType: Maintenance Visit,Purposes,ວັດຖຸປະສົງ @@ -2716,12 +2718,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},ຄັງສິນຄ້າເປົ້າຫມາຍມີຜົນບັງຄັບສໍາລັບການຕິດຕໍ່ກັນ {0} DocType: Cheque Print Template,Primary Settings,ການຕັ້ງຄ່າປະຖົມ DocType: Purchase Invoice,Select Supplier Address,ເລືອກທີ່ຢູ່ຜູ້ຜະລິດ -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372,Add Employees,ຕື່ມການພະນັກງານ +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,ຕື່ມການພະນັກງານ DocType: Purchase Invoice Item,Quality Inspection,ກວດສອບຄຸນະພາບ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Extra Small,ພິເສດຂະຫນາດນ້ອຍ DocType: Company,Standard Template,ແມ່ແບບມາດຕະຖານ DocType: Training Event,Theory,ທິດສະດີ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761,Warning: Material Requested Qty is less than Minimum Order Qty,ການເຕືອນໄພ: ວັດສະດຸຂໍຈໍານວນແມ່ນຫນ້ອຍກ່ວາສັ່ງຊື້ຂັ້ນຕ່ໍາຈໍານວນ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +769,Warning: Material Requested Qty is less than Minimum Order Qty,ການເຕືອນໄພ: ວັດສະດຸຂໍຈໍານວນແມ່ນຫນ້ອຍກ່ວາສັ່ງຊື້ຂັ້ນຕ່ໍາຈໍານວນ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,ບັນຊີ {0} ແມ່ນ frozen DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,ນິຕິບຸກຄົນ / ບໍລິສັດຍ່ອຍທີ່ມີໃນຕາຕະລາງທີ່ແຍກຕ່າງຫາກຂອງບັນຊີເປັນອົງການຈັດຕັ້ງ. DocType: Payment Request,Mute Email,mute Email @@ -2729,8 +2731,8 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & T apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +642,Can only make payment against unbilled {0},ພຽງແຕ່ສາມາດເຮັດໃຫ້ຊໍາລະເງິນກັບຍັງບໍ່ເອີ້ນເກັບ {0} apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,ອັດຕາການຄະນະກໍາມະບໍ່ສາມາດຈະຫຼາຍກ່ວາ 100 DocType: Stock Entry,Subcontract,Subcontract -apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,ກະລຸນາໃສ່ {0} ທໍາອິດ -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,ບໍ່ມີການຕອບຈາກ +apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,ກະລຸນາໃສ່ {0} ທໍາອິດ +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68,No replies from,ບໍ່ມີການຕອບຈາກ DocType: Production Order Operation,Actual End Time,ທີ່ແທ້ຈິງທີ່ໃຊ້ເວລາສຸດທ້າຍ DocType: Production Planning Tool,Download Materials Required,ດາວນ໌ໂຫລດວັດສະດຸທີ່ຕ້ອງການ DocType: Item,Manufacturer Part Number,ຜູ້ຜະລິດຈໍານວນສ່ວນ @@ -2790,7 +2792,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Probationary Pe DocType: Customer Group,Only leaf nodes are allowed in transaction,ພຽງແຕ່ໂຫນດໃບອະນຸຍາດໃຫ້ໃນການເຮັດທຸ DocType: Expense Claim,Expense Approver,ຜູ້ອະນຸມັດຄ່າໃຊ້ຈ່າຍ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,ຕິດຕໍ່ກັນ {0}: Advance ຕໍ່ລູກຄ້າຈະຕ້ອງເປັນການປ່ອຍສິນເຊື່ອ -apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,ທີ່ບໍ່ແມ່ນກຸ່ມ Group +apps/erpnext/erpnext/accounts/doctype/account/account.js +82,Non-Group to Group,ທີ່ບໍ່ແມ່ນກຸ່ມ Group apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57,Batch is mandatory in row {0},batch ເປັນຂໍ້ບັງຄັບໃນການຕິດຕໍ່ກັນ {0} apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57,Batch is mandatory in row {0},batch ເປັນຂໍ້ບັງຄັບໃນການຕິດຕໍ່ກັນ {0} DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,ຊື້ຮັບສິນຄ້າທີ່ຈໍາຫນ່າຍ @@ -2825,7 +2827,7 @@ DocType: Sales Invoice,Sales Team,ທີມງານການຂາຍ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,ເຂົ້າຊ້ໍາກັນ DocType: Program Enrollment Tool,Get Students,ໄດ້ຮັບນັກສຶກສາ DocType: Serial No,Under Warranty,ພາຍໃຕ້ການຮັບປະກັນ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +482,[Error],[ຂາຍ] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491,[Error],[ຂາຍ] DocType: Sales Order,In Words will be visible once you save the Sales Order.,ໃນຄໍາສັບຕ່າງໆຈະສັງເກດເຫັນເມື່ອທ່ານຊ່ວຍປະຢັດໃບສັ່ງຂາຍ. ,Employee Birthday,ພະນັກງານວັນເດືອນປີເກີດ DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,ນັກສຶກສາເຄື່ອງມືການເຂົ້າຮ່ວມກຸ່ມ @@ -2842,7 +2844,7 @@ DocType: Pricing Rule,Discount Percentage,ເປີເຊັນສ່ວນລ DocType: Payment Reconciliation Invoice,Invoice Number,ຈໍານວນໃບເກັບເງິນ DocType: Shopping Cart Settings,Orders,ຄໍາສັ່ງ DocType: Employee Leave Approver,Leave Approver,ອອກຈາກອະນຸມັດ -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +289,Please select a batch,ກະລຸນາເລືອກ batch ເປັນ +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Please select a batch,ກະລຸນາເລືອກ batch ເປັນ DocType: Assessment Group,Assessment Group Name,ຊື່ການປະເມີນຜົນ Group DocType: Manufacturing Settings,Material Transferred for Manufacture,ອຸປະກອນການໂອນສໍາລັບການຜະລິດ DocType: Expense Claim,"A user with ""Expense Approver"" role",ຜູ່ໃຊ້ທີ່ມີ "ຄ່າໃຊ້ຈ່າຍອະນຸມັດ" ພາລະບົດບາດ @@ -2879,7 +2881,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +269, DocType: Supplier,Last Day of the Next Month,ວັນສຸດທ້າຍຂອງເດືອນຖັດໄປ DocType: Support Settings,Auto close Issue after 7 days,Auto ໃກ້ Issue ພາຍໃນ 7 ມື້ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ອອກຈາກບໍ່ສາມາດໄດ້ຮັບການຈັດສັນກ່ອນ {0}, ເປັນການດຸ່ນດ່ຽງອອກໄດ້ແລ້ວປະຕິບັດ, ສົ່ງໃນການບັນທຶກການຈັດສັນອອກໃນອະນາຄົດ {1}" -apps/erpnext/erpnext/accounts/party.py +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),ຫມາຍເຫດ: ເນື່ອງຈາກ / ວັນທີ່ເອກະສານຫຼາຍກວ່າວັນການປ່ອຍສິນເຊື່ອຂອງລູກຄ້າອະນຸຍາດໃຫ້ໂດຍ {0} ວັນ (s) +apps/erpnext/erpnext/accounts/party.py +307,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),ຫມາຍເຫດ: ເນື່ອງຈາກ / ວັນທີ່ເອກະສານຫຼາຍກວ່າວັນການປ່ອຍສິນເຊື່ອຂອງລູກຄ້າອະນຸຍາດໃຫ້ໂດຍ {0} ວັນ (s) apps/erpnext/erpnext/schools/doctype/program/program.js +8,Student Applicant,ສະຫມັກນັກສຶກສາ DocType: Sales Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL ສໍາລັບຜູ້ຮັບບໍລິ DocType: Asset Category Account,Accumulated Depreciation Account,ບັນຊີຄ່າເສື່ອມລາຄາສະສົມ @@ -2912,7 +2914,7 @@ apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,ເລືອກນັກສຶກສາດ້ວຍຕົນເອງສໍາລັບກຸ່ມບໍລິສັດກິດຈະກໍາຕາມ DocType: Journal Entry,User Remark,User ຂໍ້ສັງເກດ DocType: Lead,Market Segment,ສ່ວນຕະຫຼາດ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +892,Paid Amount cannot be greater than total negative outstanding amount {0},ການຊໍາລະເງິນຈໍານວນບໍ່ສາມາດຈະຫຼາຍກ່ວາຈໍານວນທັງຫມົດປະລິມານທີ່ຍັງຄ້າງຄາໃນທາງລົບ {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +900,Paid Amount cannot be greater than total negative outstanding amount {0},ການຊໍາລະເງິນຈໍານວນບໍ່ສາມາດຈະຫຼາຍກ່ວາຈໍານວນທັງຫມົດປະລິມານທີ່ຍັງຄ້າງຄາໃນທາງລົບ {0} DocType: Employee Internal Work History,Employee Internal Work History,ພະນັກງານປະຫວັດການເຮັດພາຍໃນປະເທດ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),ປິດ (Dr) DocType: Cheque Print Template,Cheque Size,ຂະຫນາດກະແສລາຍວັນ @@ -2933,7 +2935,7 @@ apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59,Expected Value After Us DocType: Sales Invoice Item,Available Qty at Warehouse,ມີຈໍານວນຢູ່ໃນສາງ apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,ຈໍານວນເງິນເກັບ DocType: Asset,Double Declining Balance,ດຸນຫລຸດ Double -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +170,Closed order cannot be cancelled. Unclose to cancel.,ປິດເພື່ອບໍ່ສາມາດໄດ້ຮັບການຍົກເລີກ. unclosed ເພື່ອຍົກເລີກການ. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +171,Closed order cannot be cancelled. Unclose to cancel.,ປິດເພື່ອບໍ່ສາມາດໄດ້ຮັບການຍົກເລີກ. unclosed ເພື່ອຍົກເລີກການ. DocType: Student Guardian,Father,ພຣະບິດາ apps/erpnext/erpnext/controllers/accounts_controller.py +574,'Update Stock' cannot be checked for fixed asset sale,'ປັບປຸງ Stock' ບໍ່ສາມາດໄດ້ຮັບການກວດສອບສໍາລັບການຂາຍຊັບສົມບັດຄົງ DocType: Bank Reconciliation,Bank Reconciliation,ທະນາຄານສ້າງຄວາມປອງດອງ @@ -2950,7 +2952,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and ta apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","ບັນຊີທີ່ແຕກຕ່າງກັນຈະຕ້ອງບັນຊີປະເພດຊັບສິນ / ຫນີ້ສິນ, ນັບຕັ້ງແຕ່ນີ້ Stock Reconciliation ເປັນ Entry ເປີດ" apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},ຈ່າຍຈໍານວນບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາເງິນກູ້ຈໍານວນ {0} apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},ຊື້ຈໍານວນຄໍາສັ່ງທີ່ຕ້ອງການສໍາລັບລາຍການ {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +846,Production Order not created,ຜະລິດພັນທີ່ບໍ່ໄດ້ສ້າງ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +854,Production Order not created,ຜະລິດພັນທີ່ບໍ່ໄດ້ສ້າງ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','ຈາກວັນທີ່ສະຫມັກ' ຈະຕ້ອງຫລັງຈາກທີ່ໄປວັນ ' apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},ບໍ່ສາມາດມີການປ່ຽນແປງສະຖານະພາບເປັນນັກສຶກສາ {0} ແມ່ນການເຊື່ອມຕໍ່ກັບຄໍາຮ້ອງສະຫມັກນັກສຶກສາ {1} DocType: Asset,Fully Depreciated,ຄ່າເສື່ອມລາຄາຢ່າງເຕັມສ່ວນ @@ -2979,7 +2981,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108, apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,ທຸກປະເພດຜະລິດ DocType: Global Defaults,Disable In Words,ປິດການໃຊ້ງານໃນຄໍາສັບຕ່າງໆ apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,ລະຫັດສິນຄ້າເປັນການບັງຄັບເນື່ອງຈາກວ່າລາຍການບໍ່ໄດ້ນັບຈໍານວນອັດຕະໂນມັດ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},ສະເຫນີລາຄາ {0} ບໍ່ປະເພດ {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +102,Quotation {0} not of type {1},ສະເຫນີລາຄາ {0} ບໍ່ປະເພດ {1} DocType: Maintenance Schedule Item,Maintenance Schedule Item,ບໍາລຸງຮັກສາຕາຕະລາງລາຍການ DocType: Sales Order,% Delivered,% ສົ່ງ DocType: Production Order,PRO-,ຈັດງານ @@ -3002,7 +3004,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leav DocType: Hub Settings,Seller Email,ຜູ້ຂາຍ Email DocType: Project,Total Purchase Cost (via Purchase Invoice),ມູນຄ່າທັງຫມົດຊື້ (ຜ່ານຊື້ Invoice) DocType: Training Event,Start Time,ທີ່ໃຊ້ເວລາເລີ່ມຕົ້ນ -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +367,Select Quantity,ເລືອກປະລິມານ +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +369,Select Quantity,ເລືອກປະລິມານ DocType: Customs Tariff Number,Customs Tariff Number,ພາສີຈໍານວນພາສີ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,ການອະນຸມັດບົດບາດບໍ່ສາມາດເຊັ່ນດຽວກັນກັບພາລະບົດບາດລະບຽບການກ່ຽວຂ້ອງກັບ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,ຍົກເລີກການ Email ນີ້ Digest @@ -3025,9 +3027,8 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target wa apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},ບໍ່ອະນຸຍາດໃຫ້ປັບປຸງການເຮັດທຸລະຫຸ້ນອາຍຸຫຼາຍກວ່າ {0} DocType: Purchase Invoice Item,PR Detail,ຂໍ້ມູນ PR DocType: Sales Order,Fully Billed,ບິນໄດ້ຢ່າງເຕັມສ່ວນ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Supplier> ປະເພດຜະລິດ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,ເງິນສົດໃນມື -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127,Delivery warehouse required for stock item {0},ຄັງສິນຄ້າຈັດສົ່ງສິນຄ້າຕ້ອງການສໍາລັບລາຍການຫຸ້ນ {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +128,Delivery warehouse required for stock item {0},ຄັງສິນຄ້າຈັດສົ່ງສິນຄ້າຕ້ອງການສໍາລັບລາຍການຫຸ້ນ {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),ນ້ໍາລວມທັງຫມົດຂອງຊຸດການ. ປົກກະຕິແລ້ວນ້ໍາຫນັກສຸດທິ + ຫຸ້ມຫໍ່ນ້ໍາອຸປະກອນການ. (ສໍາລັບການພິມ) apps/erpnext/erpnext/schools/doctype/course/course.js +3,Program,ໂຄງການ DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,ຜູ້ໃຊ້ທີ່ມີພາລະບົດບາດນີ້ໄດ້ຖືກອະນຸຍາດໃຫ້ສ້າງຕັ້ງບັນຊີ frozen ແລະສ້າງ / ປັບປຸງແກ້ໄຂການອອກສຽງການບັນຊີກັບບັນຊີ frozen @@ -3059,7 +3060,7 @@ apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,ນໍາໄປສ apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,ບໍ່ມີຫຍັງຫຼາຍກວ່າທີ່ຈະສະແດງໃຫ້ເຫັນ. DocType: Lead,From Customer,ຈາກລູກຄ້າ apps/erpnext/erpnext/demo/setup/setup_data.py +323,Calls,ໂທຫາເຄືອຂ່າຍ -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +214,Batches,ສໍາຫລັບຂະບວນ +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +222,Batches,ສໍາຫລັບຂະບວນ DocType: Project,Total Costing Amount (via Time Logs),ຈໍານວນເງິນຕົ້ນທຶນ (ໂດຍຜ່ານທີ່ໃຊ້ເວລາບັນທຶກ) DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226,Purchase Order {0} is not submitted,ການສັ່ງຊື້ {0} ບໍ່ໄດ້ສົ່ງ @@ -3168,7 +3169,7 @@ apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,ຫ apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,ຫົວຂໍ້ສໍາລັບແມ່ແບບພິມເຊັ່ນ Proforma Invoice. DocType: Program Enrollment,Walking,ຍ່າງ DocType: Student Guardian,Student Guardian,ຜູ້ປົກຄອງນັກສຶກສາ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Valuation type charges can not marked as Inclusive,ຄ່າບໍລິການປະເພດການປະເມີນຄ່າບໍ່ສາມາດເຮັດເຄື່ອງຫມາຍເປັນ Inclusive +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201,Valuation type charges can not marked as Inclusive,ຄ່າບໍລິການປະເພດການປະເມີນຄ່າບໍ່ສາມາດເຮັດເຄື່ອງຫມາຍເປັນ Inclusive DocType: POS Profile,Update Stock,ຫລັກຊັບ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM ທີ່ແຕກຕ່າງກັນສໍາລັບລາຍການທີ່ຈະນໍາໄປສູ່ການທີ່ບໍ່ຖືກຕ້ອງ (Total) ຄ່ານ້ໍາຫນັກສຸດທິ. ໃຫ້ແນ່ໃຈວ່ານ້ໍາຫນັກສຸດທິຂອງແຕ່ລະລາຍການແມ່ນຢູ່ໃນ UOM ດຽວກັນ. apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM ອັດຕາ @@ -3196,7 +3197,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},ອ DocType: Company,Exchange Gain / Loss Account,ແລກປ່ຽນກໍາໄຮ / ບັນຊີການສູນເສຍ apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,ພະນັກງານແລະຜູ້ເຂົ້າຮ່ວມ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},ຈຸດປະສົງຕ້ອງເປັນຫນຶ່ງໃນ {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,Fill the form and save it,ຕື່ມຂໍ້ມູນໃສ່ໃນແບບຟອມແລະຊ່ວຍປະຢັດມັນ +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,Fill the form and save it,ຕື່ມຂໍ້ມູນໃສ່ໃນແບບຟອມແລະຊ່ວຍປະຢັດມັນ DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,ດາວໂຫລດບົດລາຍງານທີ່ປະກອບດ້ວຍວັດຖຸດິບທັງຫມົດທີ່ມີສະຖານະພາບສິນຄ້າຄົງຄັງຫລ້າສຸດຂອງເຂົາເຈົ້າ apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forum ຊຸມຊົນ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,ຈໍານວນທີ່ແທ້ຈິງໃນຫຸ້ນ @@ -3223,7 +3224,7 @@ apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates, DocType: Sales Order Item,Supplier delivers to Customer,ຜູ້ຈັດຈໍາຫນ່າຍໃຫ້ກັບລູກຄ້າ apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (ແບບຟອມ # / Item / {0}) ເປັນ out of stock apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,ວັນຖັດໄປຈະຕ້ອງຫຼາຍກ່ວາປະກາດວັນທີ່ -apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},ກໍາຫນົດ / Reference ບໍ່ສາມາດໄດ້ຮັບຫຼັງຈາກ {0} +apps/erpnext/erpnext/accounts/party.py +310,Due / Reference Date cannot be after {0},ກໍາຫນົດ / Reference ບໍ່ສາມາດໄດ້ຮັບຫຼັງຈາກ {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,ນໍາເຂົ້າຂໍ້ມູນແລະສົ່ງອອກ apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,ບໍ່ພົບຂໍ້ມູນນັກສຶກສາ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,ໃບເກັບເງິນວັນທີ່ປະກາດ @@ -3231,7 +3232,7 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,ຂາຍ DocType: Sales Invoice,Rounded Total,ກົມທັງຫມົດ DocType: Product Bundle,List items that form the package.,ລາຍການບັນຊີລາຍການທີ່ປະກອບເປັນຊຸດຂອງ. apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,ອັດຕາສ່ວນການຈັດສັນຄວນຈະເທົ່າກັບ 100% -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +547,Please select Posting Date before selecting Party,ກະລຸນາເລືອກວັນທີ່ປະກາດກ່ອນທີ່ຈະເລືອກພັກ +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +555,Please select Posting Date before selecting Party,ກະລຸນາເລືອກວັນທີ່ປະກາດກ່ອນທີ່ຈະເລືອກພັກ DocType: Program Enrollment,School House,ໂຮງຮຽນບ້ານ DocType: Serial No,Out of AMC,ອອກຈາກ AMC apps/erpnext/erpnext/public/js/utils.js +219,Please select Quotations,ກະລຸນາເລືອກແນວໂນ້ມ @@ -3244,8 +3245,8 @@ apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) m apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,ນີ້ແມ່ນອີງໃສ່ການເຂົ້າຮ່ວມຂອງນັກສຶກສານີ້ apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,No ນັກສຶກສາໃນ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,ເພີ່ມລາຍການເພີ່ມເຕີມຫຼືເຕັມຮູບແບບເປີດ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date',ກະລຸນາໃສ່ 'ວັນທີຄາດວ່າສົ່ງ' -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Delivery Notes {0} must be cancelled before cancelling this Sales Order,ການຈັດສົ່ງ {0} ຕ້ອງໄດ້ຮັບການຍົກເລີກກ່ອນການຍົກເລີກການຂາຍສິນຄ້ານີ້ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +109,Please enter 'Expected Delivery Date',ກະລຸນາໃສ່ 'ວັນທີຄາດວ່າສົ່ງ' +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198,Delivery Notes {0} must be cancelled before cancelling this Sales Order,ການຈັດສົ່ງ {0} ຕ້ອງໄດ້ຮັບການຍົກເລີກກ່ອນການຍົກເລີກການຂາຍສິນຄ້ານີ້ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Paid amount + Write Off Amount can not be greater than Grand Total,ຈໍານວນເງິນທີ່ຊໍາລະເງິນ + ຂຽນ Off ຈໍານວນເງິນບໍ່ສາມາດຈະຫຼາຍກ່ວາຈໍານວນທັງຫມົດ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ບໍ່ແມ່ນຈໍານວນ Batch ຖືກຕ້ອງສໍາລັບສິນຄ້າ {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},ຫມາຍເຫດ: ຍັງບໍ່ທັນມີຄວາມສົມດູນອອກພຽງພໍສໍາລັບການອອກຈາກປະເພດ {0} @@ -3279,7 +3280,6 @@ DocType: Sales Team,Contribution (%),ການປະກອບສ່ວນ (%) apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,ຫມາຍເຫດ: ແບບການຊໍາລະເງິນຈະບໍ່ໄດ້ຮັບການສ້າງຂຶ້ນຕັ້ງແຕ່ 'ເງິນສົດຫຼືບັນຊີທະນາຄານບໍ່ໄດ້ລະບຸ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Responsibilities,ຄວາມຮັບຜິດຊອບ DocType: Expense Claim Account,Expense Claim Account,ບັນຊີຄ່າໃຊ້ຈ່າຍການຮ້ອງຂໍ -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,ກະລຸນາຕັ້ງການຕັ້ງຊື່ Series ໃນລາຄາ {0} ຜ່ານ Setup> Settings> ຕັ້ງຊື່ Series DocType: Sales Person,Sales Person Name,Sales Person ຊື່ apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,ກະລຸນາໃສ່ atleast 1 ໃບເກັບເງິນໃນຕາຕະລາງ apps/erpnext/erpnext/public/js/setup_wizard.js +196,Add Users,ເພີ່ມຜູ້ໃຊ້ @@ -3302,7 +3302,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,ຍານຍົນ DocType: Vehicle,Insurance Company,ບໍລິສັດປະກັນໄພ DocType: Asset Category Account,Fixed Asset Account,ບັນຊີຊັບສົມບັດຄົງ -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389,Variable,ການປ່ຽນແປງ +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,ການປ່ຽນແປງ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,ຈາກການສົ່ງເງິນ DocType: Student,Student Email Address,ທີ່ຢູ່ອີເມວຂອງນັກຮຽນ DocType: Timesheet Detail,From Time,ຈາກທີ່ໃຊ້ເວລາ @@ -3328,7 +3328,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must b DocType: Salary Slip,Salary Structure,ໂຄງສ້າງເງິນເດືອນ DocType: Account,Bank,ທະນາຄານ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,ສາຍການບິນ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +797,Issue Material,ວັດສະດຸບັນຫາ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +805,Issue Material,ວັດສະດຸບັນຫາ DocType: Material Request Item,For Warehouse,ສໍາລັບການຄັງສິນຄ້າ DocType: Employee,Offer Date,ວັນທີ່ສະຫມັກສະເຫນີ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,ການຊື້ຂາຍ @@ -3341,6 +3341,7 @@ DocType: Purchase Invoice,Print Language,ພິມພາສາ DocType: Salary Slip,Total Working Hours,ທັງຫມົດຊົ່ວໂມງເຮັດວຽກ DocType: Stock Entry,Including items for sub assemblies,ລວມທັງລາຍການສໍາລັບການສະພາແຫ່ງຍ່ອຍ apps/erpnext/erpnext/accounts/page/pos/pos.js +1968,Enter value must be positive,ມູນຄ່າໃສ່ຈະຕ້ອງໃນທາງບວກ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,ລະຫັດສິນຄ້າ> ກຸ່ມສິນຄ້າ> ຍີ່ຫໍ້ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,All Territories,ອານາເຂດທັງຫມົດ DocType: Purchase Invoice,Items,ລາຍການ apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,ນັກສຶກສາແມ່ນໄດ້ລົງທະບຽນແລ້ວ. @@ -3349,7 +3350,7 @@ DocType: Process Payroll,Process Payroll,Payroll ຂະບວນການ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +234,There are more holidays than working days this month.,ມີວັນພັກຫຼາຍກ່ວາມື້ທີ່ເຮັດວຽກໃນເດືອນນີ້ແມ່ນ. DocType: Product Bundle Item,Product Bundle Item,ຜະລິດຕະພັນ Bundle Item DocType: Sales Partner,Sales Partner Name,ຊື່ Partner ຂາຍ -apps/erpnext/erpnext/hooks.py +118,Request for Quotations,ການຮ້ອງຂໍສໍາລັບວົງຢືມ +apps/erpnext/erpnext/hooks.py +111,Request for Quotations,ການຮ້ອງຂໍສໍາລັບວົງຢືມ DocType: Payment Reconciliation,Maximum Invoice Amount,ຈໍານວນໃບເກັບເງິນສູງສຸດ DocType: Student Language,Student Language,ພາສານັກສຶກສາ apps/erpnext/erpnext/config/selling.py +23,Customers,ລູກຄ້າ @@ -3363,7 +3364,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commod apps/erpnext/erpnext/stock/doctype/item/item.py +624,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',ມາດຕະຖານຫນ່ວຍງານຂອງມາດຕະການ Variant '{0}' ຈະຕ້ອງເຊັ່ນດຽວກັນກັບໃນແມ່ '{1}' DocType: Shipping Rule,Calculate Based On,ຄິດໄລ່ພື້ນຖານກ່ຽວກັບ DocType: Delivery Note Item,From Warehouse,ຈາກ Warehouse -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +847,No Items with Bill of Materials to Manufacture,ບໍ່ມີສິນຄ້າທີ່ມີບັນຊີລາຍການຂອງວັດສະດຸໃນການຜະລິດ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855,No Items with Bill of Materials to Manufacture,ບໍ່ມີສິນຄ້າທີ່ມີບັນຊີລາຍການຂອງວັດສະດຸໃນການຜະລິດ DocType: Assessment Plan,Supervisor Name,ຊື່ Supervisor DocType: Program Enrollment Course,Program Enrollment Course,ຂອງລາຍວິຊາການເຂົ້າໂຮງຮຽນໂຄງການ DocType: Program Enrollment Course,Program Enrollment Course,ຂອງລາຍວິຊາການເຂົ້າໂຮງຮຽນໂຄງການ @@ -3402,7 +3403,7 @@ DocType: Training Event,Trainer Name,ຊື່ Trainer DocType: Mode of Payment,General,ໂດຍທົ່ວໄປ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,ການສື່ສານທີ່ຜ່ານມາ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,ການສື່ສານທີ່ຜ່ານມາ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',ບໍ່ສາມາດຫັກໃນເວລາທີ່ປະເພດແມ່ນສໍາລັບການ 'ປະເມີນມູນຄ່າ' ຫຼື 'ການປະເມີນຄ່າແລະທັງຫມົດ' +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',ບໍ່ສາມາດຫັກໃນເວລາທີ່ປະເພດແມ່ນສໍາລັບການ 'ປະເມີນມູນຄ່າ' ຫຼື 'ການປະເມີນຄ່າແລະທັງຫມົດ' apps/erpnext/erpnext/public/js/setup_wizard.js +225,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","ລາຍຊື່ຫົວຫນ້າພາສີຂອງທ່ານ (ຕົວຢ່າງ: ພາສີ, ພາສີແລະອື່ນໆ; ພວກເຂົາເຈົ້າຄວນຈະມີຊື່ເປັນເອກະລັກ) ແລະອັດຕາມາດຕະຖານຂອງເຂົາເຈົ້າ. ນີ້ຈະສ້າງເປັນແມ່ແບບມາດຕະຖານ, ທີ່ທ່ານສາມາດແກ້ໄຂແລະເພີ່ມເຕີມຕໍ່ມາ." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Serial Nos ຕ້ອງການສໍາລັບລາຍການຕໍ່ເນື່ອງ {0} apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,ການຊໍາລະເງິນກົງກັບໃບແຈ້ງຫນີ້ @@ -3425,7 +3426,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +298,Hour,ຊົ່ວໂມງ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,ໃຫມ່ບໍ່ມີ Serial ບໍ່ສາມາດມີ Warehouse. Warehouse ຕ້ອງໄດ້ຮັບການກໍານົດໂດຍ Stock Entry ຫລືຮັບຊື້ DocType: Lead,Lead Type,ປະເພດນໍາ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,ເຈົ້າຍັງບໍ່ໄດ້ອະນຸຍາດໃຫ້ອະນຸມັດໃບໃນວັນທີ Block -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +380,All these items have already been invoiced,ລາຍການທັງຫມົດເຫຼົ່ານີ້ໄດ້ຖືກອະນຸແລ້ວ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +382,All these items have already been invoiced,ລາຍການທັງຫມົດເຫຼົ່ານີ້ໄດ້ຖືກອະນຸແລ້ວ apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},ສາມາດໄດ້ຮັບການອະນຸມັດໂດຍ {0} DocType: Item,Default Material Request Type,ມາດຕະຖານການວັດສະດຸປະເພດຂໍ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,ບໍ່ຮູ້ຈັກ @@ -3462,7 +3463,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Eq apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162,Please cancel Purchase Invoice {0} first,ກະລຸນາຍົກເລີກການຊື້ Invoice {0} ທໍາອິດ apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","ທີ່ຢູ່ອີເມວຈະຕ້ອງເປັນເອກະລັກ, ລາຄາສໍາລັບ {0}" DocType: Serial No,AMC Expiry Date,AMC ຫມົດເຂດ -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Receipt,ຮັບ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +807,Receipt,ຮັບ ,Sales Register,ລົງທະບຽນການຂາຍ DocType: Daily Work Summary Settings Company,Send Emails At,ສົ່ງອີເມວໃນ DocType: Quotation,Quotation Lost Reason,ວົງຢືມລືມເຫດຜົນ @@ -3520,7 +3521,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Cr,Cr DocType: Tax Rule,Billing State,State Billing apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,ການຖ່າຍໂອນ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +212,{0} {1} does not associated with Party Account {2},{0} {1} ບໍ່ທີ່ກ່ຽວຂ້ອງກັບບັນຊີພັກ {2} -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +861,Fetch exploded BOM (including sub-assemblies),ມາດດຶງຂໍ້ມູນລະເບີດ BOM (ລວມທັງອະນຸປະກອບ) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869,Fetch exploded BOM (including sub-assemblies),ມາດດຶງຂໍ້ມູນລະເບີດ BOM (ລວມທັງອະນຸປະກອບ) DocType: Authorization Rule,Applicable To (Employee),ສາມາດນໍາໃຊ້ການ (ພະນັກງານ) apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,ອັນເນື່ອງມາຈາກວັນທີ່ເປັນການບັງຄັບ apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,ເພີ່ມຂຶ້ນສໍາລັບຄຸນສົມບັດ {0} ບໍ່ສາມາດຈະເປັນ 0 @@ -3537,7 +3538,7 @@ DocType: Production Planning Tool,"If checked, only Purchase material requests f DocType: Cheque Print Template,Message to show,ຂໍ້ຄວາມທີ່ຈະສະແດງໃຫ້ເຫັນ DocType: Company,Retail,ຂາຍຍ່ອຍ DocType: Attendance,Absent,ບໍ່ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558,Product Bundle,Bundle ຜະລິດຕະພັນ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,Bundle ຜະລິດຕະພັນ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},ຕິດຕໍ່ກັນ {0}: ກະສານອ້າງອີງບໍ່ຖືກຕ້ອງ {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,ຊື້ພາສີອາກອນແລະຄ່າບໍລິການ Template DocType: Upload Attendance,Download Template,ດາວໂຫລດ Template @@ -3550,7 +3551,7 @@ DocType: Journal Entry,Write Off Based On,ຂຽນ Off ຖານກ່ຽວກ apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,ເຮັດໃຫ້ຕະກົ່ວ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,Print ແລະເຄື່ອງຮັບໃຊ້ຫ້ອງ DocType: Stock Settings,Show Barcode Field,ສະແດງໃຫ້ເຫັນພາກສະຫນາມ Barcode -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766,Send Supplier Emails,ສົ່ງອີເມວ Supplier +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +774,Send Supplier Emails,ສົ່ງອີເມວ Supplier apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","ເງິນເດືອນດໍາເນີນການສໍາລັບການໄລຍະເວລາລະຫວ່າງ {0} ແລະ {1}, ອອກຈາກໄລຍະເວລາຄໍາຮ້ອງສະຫມັກບໍ່ສາມາດຈະຢູ່ລະຫວ່າງລະດັບວັນທີນີ້." apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,ການບັນທຶກການຕິດຕັ້ງສໍາລັບການສະບັບເລກທີ Serial DocType: Guardian Interest,Guardian Interest,ຜູ້ປົກຄອງທີ່ຫນ້າສົນໃຈ @@ -3565,7 +3566,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py apps/erpnext/erpnext/controllers/item_variant.py +216,Invalid attribute {0} {1},ເຫດຜົນທີ່ບໍ່ຖືກຕ້ອງ {0} {1} DocType: Supplier,Mention if non-standard payable account,ກ່າວເຖິງຖ້າຫາກວ່າບໍ່ໄດ້ມາດຕະຖານບັນຊີທີ່ຕ້ອງຈ່າຍ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Same item has been entered multiple times. {list},ລາຍການດຽວກັນໄດ້ຮັບເຂົ້າໄປຫຼາຍເທື່ອ. {} ບັນຊີລາຍຊື່ -apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +13,Please select the assessment group other than 'All Assessment Groups',ກະລຸນາເລືອກກຸ່ມການປະເມີນຜົນອື່ນທີ່ບໍ່ແມ່ນ 'ທັງຫມົດ Assessment Groups' +apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',ກະລຸນາເລືອກກຸ່ມການປະເມີນຜົນອື່ນທີ່ບໍ່ແມ່ນ 'ທັງຫມົດ Assessment Groups' DocType: Salary Slip,Earning & Deduction,ທີ່ໄດ້ຮັບແລະການຫັກ apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,ຖ້າຕ້ອງການ. ການຕັ້ງຄ່ານີ້ຈະໄດ້ຮັບການນໍາໃຊ້ການກັ່ນຕອງໃນການຄ້າຂາຍຕ່າງໆ. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,ອັດຕາການປະເມີນຄ່າທາງລົບບໍ່ໄດ້ຮັບອະນຸຍາດ @@ -3583,7 +3584,7 @@ apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19, apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,ຄ່າໃຊ້ຈ່າຍຂອງສິນຊັບທະເລາະວິວາດ apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: ສູນຕົ້ນທຶນເປັນການບັງຄັບສໍາລັບລາຍການ {2} DocType: Vehicle,Policy No,ນະໂຍບາຍທີ່ບໍ່ມີ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658,Get Items from Product Bundle,ຮັບສິນຄ້າຈາກມັດດຽວກັນຜະລິດຕະພັນ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +666,Get Items from Product Bundle,ຮັບສິນຄ້າຈາກມັດດຽວກັນຜະລິດຕະພັນ DocType: Asset,Straight Line,Line ຊື່ DocType: Project User,Project User,User ໂຄງການ apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,Split @@ -3626,9 +3627,9 @@ DocType: Tax Rule,Billing Country,ປະເທດໃບບິນ DocType: Purchase Order Item,Expected Delivery Date,ວັນທີຄາດວ່າການຈັດສົ່ງ apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,ບັດເດບິດແລະເຄຣດິດບໍ່ເທົ່າທຽມກັນສໍາລັບ {0} # {1}. ຄວາມແຕກຕ່າງກັນເປັນ {2}. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,ຄ່າໃຊ້ຈ່າຍການບັນເທີງ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +49,Make Material Request,ເຮັດໃຫ້ວັດສະດຸຂໍ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,ເຮັດໃຫ້ວັດສະດຸຂໍ apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},ເປີດ Item {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Sales Invoice {0} must be cancelled before cancelling this Sales Order,ຂາຍ Invoice {0} ຕ້ອງໄດ້ຮັບການຍົກເລີກກ່ອນການຍົກເລີກການສັ່ງຊື້ສິນຄ້າຂາຍນີ້ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Sales Invoice {0} must be cancelled before cancelling this Sales Order,ຂາຍ Invoice {0} ຕ້ອງໄດ້ຮັບການຍົກເລີກກ່ອນການຍົກເລີກການສັ່ງຊື້ສິນຄ້າຂາຍນີ້ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,ອາຍຸສູງສຸດ DocType: Sales Invoice Timesheet,Billing Amount,ຈໍານວນໃບບິນ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,ປະລິມານທີ່ບໍ່ຖືກຕ້ອງລະບຸສໍາລັບ item {0}. ປະລິມານຕ້ອງຫຼາຍກ່ວາ 0. @@ -3636,7 +3637,7 @@ apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,ຄໍາຮ້ອ apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account with existing transaction can not be deleted,ບັນຊີກັບທຸລະກໍາທີ່ມີຢູ່ແລ້ວບໍ່ສາມາດໄດ້ຮັບການລຶບ DocType: Vehicle,Last Carbon Check,Check Carbon ຫຼ້າສຸດ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,ຄ່າໃຊ້ຈ່າຍດ້ານກົດຫມາຍ -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +105,Please select quantity on row ,ກະລຸນາເລືອກປະລິມານກ່ຽວກັບການຕິດຕໍ່ກັນ +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select quantity on row ,ກະລຸນາເລືອກປະລິມານກ່ຽວກັບການຕິດຕໍ່ກັນ DocType: Purchase Invoice,Posting Time,ເວລາທີ່ປະກາດ DocType: Timesheet,% Amount Billed,% ຈໍານວນເງິນບິນ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,ຄ່າໃຊ້ຈ່າຍທາງໂທລະສັບ @@ -3662,7 +3663,7 @@ DocType: Program Enrollment,Enrollment Date,ວັນທີ່ສະຫມັກ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Probation,ການທົດລອງ apps/erpnext/erpnext/config/hr.py +115,Salary Components,ອົງປະກອບເງິນເດືອນ DocType: Program Enrollment Tool,New Academic Year,ປີທາງວິຊາການໃຫມ່ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +736,Return / Credit Note,Return / Credit Note +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +745,Return / Credit Note,Return / Credit Note DocType: Stock Settings,Auto insert Price List rate if missing,ໃສ່ອັດຕະໂນມັດອັດຕາລາຄາຖ້າຫາກວ່າຫາຍສາບສູນ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,ຈໍານວນເງິນທີ່ຊໍາລະທັງຫມົດ DocType: Production Order Item,Transferred Qty,ການຍົກຍ້າຍຈໍານວນ @@ -3690,7 +3691,7 @@ DocType: Brand,Item Manager,ການບໍລິຫານ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Payroll Payable,Payroll Payable DocType: Buying Settings,Default Supplier Type,ມາດຕະຖານປະເພດຜະລິດ DocType: Production Order,Total Operating Cost,ຄ່າໃຊ້ຈ່າຍປະຕິບັດການທັງຫມົດ -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +168,Note: Item {0} entered multiple times,ຫມາຍເຫດ: {0} ເຂົ້າໄປເວລາຫຼາຍ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +170,Note: Item {0} entered multiple times,ຫມາຍເຫດ: {0} ເຂົ້າໄປເວລາຫຼາຍ apps/erpnext/erpnext/config/selling.py +41,All Contacts.,ຕິດຕໍ່ພົວພັນທັງຫມົດ. apps/erpnext/erpnext/public/js/setup_wizard.js +60,Company Abbreviation,ຊື່ຫຍໍ້ຂອງບໍລິສັດ apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,ຜູ້ໃຊ້ {0} ບໍ່ມີ @@ -3723,7 +3724,7 @@ DocType: Monthly Distribution Percentage,Percentage Allocation,ການຈັ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,ເລຂາທິການ DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","ຖ້າຫາກວ່າປິດການໃຊ້ງານ, ໃນຄໍາສັບຕ່າງໆ 'ພາກສະຫນາມຈະບໍ່ສັງເກດເຫັນໃນການໂອນເງີນ" DocType: Serial No,Distinct unit of an Item,ຫນ່ວຍບໍລິການທີ່ແຕກຕ່າງກັນຂອງລາຍການ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1205,Please set Company,ກະລຸນາຕັ້ງບໍລິສັດ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1214,Please set Company,ກະລຸນາຕັ້ງບໍລິສັດ DocType: Pricing Rule,Buying,ຊື້ DocType: HR Settings,Employee Records to be created by,ການບັນທຶກຂອງພະນັກງານຈະໄດ້ຮັບການສ້າງຕັ້ງຂື້ນໂດຍ DocType: POS Profile,Apply Discount On,ສະຫມັກຕໍາ Discount On @@ -3734,7 +3735,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Ser DocType: Purchase Taxes and Charges,Item Wise Tax Detail,ລາຍການຂໍ້ມູນພາສີສະຫລາດ apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Abbreviation,ສະຖາບັນສະບັບຫຍໍ້ ,Item-wise Price List Rate,ລາຍການສະຫລາດອັດຕາລາຄາ -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900,Supplier Quotation,ສະເຫນີລາຄາຜູ້ຜະລິດ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +908,Supplier Quotation,ສະເຫນີລາຄາຜູ້ຜະລິດ DocType: Quotation,In Words will be visible once you save the Quotation.,ໃນຄໍາສັບຕ່າງໆຈະສັງເກດເຫັນເມື່ອທ່ານຊ່ວຍປະຢັດການຊື້ຂາຍ. apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},ປະລິມານ ({0}) ບໍ່ສາມາດຈະສ່ວນໃນຕິດຕໍ່ກັນ {1} apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},ປະລິມານ ({0}) ບໍ່ສາມາດຈະສ່ວນໃນຕິດຕໍ່ກັນ {1} @@ -3799,7 +3800,7 @@ apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,ປະເພດ apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},ອັດຕາການສໍາລັບລາຍການຂາຍ {0} ແມ່ນຕ່ໍາກ່ວາຂອງຕົນ {1}. ອັດຕາການຂາຍຄວນຈະ atleast {2} apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},ອັດຕາການສໍາລັບລາຍການຂາຍ {0} ແມ່ນຕ່ໍາກ່ວາຂອງຕົນ {1}. ອັດຕາການຂາຍຄວນຈະ atleast {2} DocType: Item,Taxes,ພາສີອາກອນ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,Paid and Not Delivered,ການຊໍາລະເງິນແລະບໍ່ໄດ້ສົ່ງ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +316,Paid and Not Delivered,ການຊໍາລະເງິນແລະບໍ່ໄດ້ສົ່ງ DocType: Project,Default Cost Center,ສູນຕົ້ນທຶນມາດຕະຖານ DocType: Bank Guarantee,End Date,ວັນທີ່ສິ້ນສຸດ apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,ທຸລະກໍາຫຼັກຊັບ @@ -3827,7 +3828,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_cal apps/erpnext/erpnext/public/js/setup_wizard.js +234,Rate (%),ອັດຕາການ (%) DocType: Stock Entry Detail,Additional Cost,ຄ່າໃຊ້ຈ່າຍເພີ່ມເຕີມ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","ບໍ່ສາມາດກັ່ນຕອງໂດຍອີງໃສ່ Voucher No, ຖ້າຫາກວ່າເປັນກຸ່ມຕາມ Voucher" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788,Make Supplier Quotation,ເຮັດໃຫ້ສະເຫນີລາຄາຜູ້ຜະລິດ +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Make Supplier Quotation,ເຮັດໃຫ້ສະເຫນີລາຄາຜູ້ຜະລິດ DocType: Quality Inspection,Incoming,ເຂົ້າມາ DocType: BOM,Materials Required (Exploded),ອຸປະກອນທີ່ຕ້ອງການ (ລະເບີດ) apps/erpnext/erpnext/public/js/setup_wizard.js +197,"Add users to your organization, other than yourself","ເພີ່ມຜູ້ຊົມໃຊ້ທີ່ອົງການຈັດຕັ້ງຂອງທ່ານ, ນອກຈາກຕົວທ່ານເອງ" @@ -3857,7 +3858,7 @@ DocType: Task,Actual Time (in Hours),ທີ່ໃຊ້ເວລາຕົວຈ DocType: Employee,History In Company,ປະຫວັດສາດໃນບໍລິສັດ apps/erpnext/erpnext/config/learn.py +107,Newsletters,ຈົດຫມາຍຂ່າວ DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Entry -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,ລາຍການດຽວກັນໄດ້ຮັບເຂົ້າໄປຫຼາຍຄັ້ງ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +88,Same item has been entered multiple times,ລາຍການດຽວກັນໄດ້ຮັບເຂົ້າໄປຫຼາຍຄັ້ງ DocType: Department,Leave Block List,ອອກຈາກບັນຊີ Block DocType: Sales Invoice,Tax ID,ID ພາສີ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,ລາຍການ {0} ບໍ່ແມ່ນການຕິດຕັ້ງສໍາລັບການ Serial Nos. Column ຕ້ອງມີຊ່ອງຫວ່າງ @@ -3893,7 +3894,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,Sales DocType: Homepage,Tag Line,Line Tag DocType: Fee Component,Fee Component,ຄ່າບໍລິການສ່ວນປະກອບ apps/erpnext/erpnext/config/hr.py +195,Fleet Management,ການຈັດການ Fleet -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Add items from,ເພີ່ມລາຍການລາຍການ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +906,Add items from,ເພີ່ມລາຍການລາຍການ DocType: Cheque Print Template,Regular,ເປັນປົກກະຕິ apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Weightage ທັງຫມົດຂອງທັງຫມົດເງື່ອນໄຂການປະເມີນຜົນຈະຕ້ອງ 100% DocType: BOM,Last Purchase Rate,ອັດຕາການຊື້ຫຼ້າສຸດ @@ -4000,9 +4001,9 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Dispatch,ຫນ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,ພິເສດນ້ໍາອະນຸຍາດໃຫ້ສໍາລັບລາຍການ: {0} ເປັນ {1}% apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,ມູນຄ່າຊັບສິນສຸດທິເປັນ DocType: Account,Receivable,ຮັບ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +279,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"ຕິດຕໍ່ກັນ, {0}: ບໍ່ອະນຸຍາດໃຫ້ມີການປ່ຽນແປງຜູ້ຜະລິດເປັນການສັ່ງຊື້ຢູ່ແລ້ວ" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +280,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"ຕິດຕໍ່ກັນ, {0}: ບໍ່ອະນຸຍາດໃຫ້ມີການປ່ຽນແປງຜູ້ຜະລິດເປັນການສັ່ງຊື້ຢູ່ແລ້ວ" DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,ພາລະບົດບາດທີ່ຖືກອະນຸຍາດໃຫ້ສົ່ງການທີ່ເກີນຂອບເຂດຈໍາກັດການປ່ອຍສິນເຊື່ອທີ່ກໍານົດໄວ້. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +879,Select Items to Manufacture,ເລືອກລາຍການການຜະລິດ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887,Select Items to Manufacture,ເລືອກລາຍການການຜະລິດ apps/erpnext/erpnext/accounts/page/pos/pos.js +1024,"Master data syncing, it might take some time","ຕົ້ນສະບັບການຊິ້ງຂໍ້ມູນຂໍ້ມູນ, ມັນອາດຈະໃຊ້ເວລາທີ່ໃຊ້ເວລາບາງ" DocType: Item,Material Issue,ສະບັບອຸປະກອນການ DocType: Hub Settings,Seller Description,ຜູ້ຂາຍລາຍລະອຽດ @@ -4024,6 +4025,7 @@ DocType: BOM,Rate Of Materials Based On,ອັດຕາຂອງວັດສະ apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Analtyics ສະຫນັບສະຫນູນ apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,ຍົກເລີກທັງຫມົດ DocType: POS Profile,Terms and Conditions,ຂໍ້ກໍານົດແລະເງື່ອນໄຂ +apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,ກະລຸນາຕິດຕັ້ງພະນັກງານແຜນການຕັ້ງຊື່ System ໃນຊັບພະຍາກອນມະນຸດ> Settings HR apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},ຈົນເຖິງວັນທີ່ຄວນຈະຢູ່ໃນປີງົບປະມານ. ສົມມຸດວ່າການ Date = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","ໃນທີ່ນີ້ທ່ານສາມາດຮັກສາລະດັບຄວາມສູງ, ນ້ໍາ, ອາການແພ້, ຄວາມກັງວົນດ້ານການປິ່ນປົວແລະອື່ນໆ" DocType: Leave Block List,Applies to Company,ໃຊ້ໄດ້ກັບບໍລິສັດ @@ -4066,7 +4068,7 @@ apps/erpnext/erpnext/config/setup.py +14,Global Settings,ການຕັ້ງ DocType: Assessment Result Detail,Assessment Result Detail,ການປະເມີນຜົນຂໍ້ມູນຜົນການຄົ້ນຫາ DocType: Employee Education,Employee Education,ການສຶກສາພະນັກງານ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,ກຸ່ມລາຍການຊ້ໍາກັນພົບເຫັນຢູ່ໃນຕາຕະລາງກຸ່ມລາຍການ -apps/erpnext/erpnext/public/js/controllers/transaction.js +944,It is needed to fetch Item Details.,ມັນຕ້ອງການເພື່ອດຶງຂໍ້ມູນລາຍລະອຽດສິນຄ້າ. +apps/erpnext/erpnext/public/js/controllers/transaction.js +943,It is needed to fetch Item Details.,ມັນຕ້ອງການເພື່ອດຶງຂໍ້ມູນລາຍລະອຽດສິນຄ້າ. DocType: Salary Slip,Net Pay,ຈ່າຍສຸດທິ DocType: Account,Account,ບັນຊີ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Serial No {0} ໄດ້ຮັບແລ້ວ @@ -4090,7 +4092,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document f DocType: Account,Chargeable,ຄ່າບໍລິການ DocType: Company,Change Abbreviation,ການປ່ຽນແປງສະບັບຫຍໍ້ DocType: Expense Claim Detail,Expense Date,ວັນທີ່ສະຫມັກຄ່າໃຊ້ຈ່າຍ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,ລະຫັດສິນຄ້າ> ກຸ່ມສິນຄ້າ> ຍີ່ຫໍ້ DocType: Item,Max Discount (%),ນ້ໍາສ່ວນລົດ (%) apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,ຈໍານວນຄໍາສັ່ງຫຼ້າສຸດ DocType: Task,Is Milestone,ແມ່ນເຫດການສໍາຄັນ @@ -4101,7 +4102,7 @@ DocType: BOM,Manufacturing User,ຜູ້ໃຊ້ການຜະລິດ DocType: Purchase Invoice,Raw Materials Supplied,ວັດຖຸດິບທີ່ຈໍາຫນ່າຍ DocType: Purchase Invoice,Recurring Print Format,ຮູບແບບພິມ Recurring DocType: C-Form,Series,Series -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Expected Delivery Date cannot be before Purchase Order Date,ວັນທີຄາດວ່າສົ່ງບໍ່ສາມາດກ່ອນທີ່ໃບສັ່ງຊື້ວັນທີ່ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62,Expected Delivery Date cannot be before Purchase Order Date,ວັນທີຄາດວ່າສົ່ງບໍ່ສາມາດກ່ອນທີ່ໃບສັ່ງຊື້ວັນທີ່ DocType: Appraisal,Appraisal Template,ແມ່ແບບການປະເມີນຜົນ DocType: Item Group,Item Classification,ການຈັດປະເພດສິນຄ້າ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Business Development Manager,ຜູ້ຈັດການພັດທະນາທຸລະກິດ @@ -4114,7 +4115,7 @@ DocType: Program Enrollment Tool,New Program,ໂຄງການໃຫມ່ DocType: Item Attribute Value,Attribute Value,ສະແດງມູນຄ່າ ,Itemwise Recommended Reorder Level,Itemwise ແນະນໍາຈັດລໍາດັບລະດັບ DocType: Salary Detail,Salary Detail,ຂໍ້ມູນເງິນເດືອນ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +989,Please select {0} first,ກະລຸນາເລືອກ {0} ທໍາອິດ +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +997,Please select {0} first,ກະລຸນາເລືອກ {0} ທໍາອິດ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,Batch {0} ຂໍ້ມູນ {1} ໄດ້ຫມົດອາຍຸແລ້ວ. DocType: Sales Invoice,Commission,ຄະນະກໍາມະ apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Sheet ທີ່ໃຊ້ເວລາສໍາລັບການຜະລິດ. @@ -4157,7 +4158,7 @@ apps/erpnext/erpnext/utilities/activation.py +70,Create customer quotes,ສ້ DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",ສະແດງໃຫ້ເຫັນ "ຢູ່ໃນສະຕັອກ" ຫຼື "ບໍ່ໄດ້ຢູ່ໃນ Stock" ໂດຍອີງໃສ່ຫຼັກຊັບທີ່ມີຢູ່ໃນສາງນີ້. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),ບັນຊີລາຍການຂອງວັດສະດຸ (BOM) DocType: Item,Average time taken by the supplier to deliver,ທີ່ໃຊ້ເວລາສະເລ່ຍປະຕິບັດໂດຍຜູ້ປະກອບການເພື່ອໃຫ້ -apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +21,Assessment Result,ຜົນການປະເມີນຜົນ +apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,ຜົນການປະເມີນຜົນ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,ຊົ່ວໂມງ DocType: Project,Expected Start Date,ຄາດວ່າຈະເລີ່ມວັນທີ່ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,ເອົາລາຍການຖ້າຫາກວ່າຄ່າໃຊ້ຈ່າຍແມ່ນບໍ່ສາມາດໃຊ້ກັບສິນຄ້າທີ່ @@ -4190,7 +4191,7 @@ DocType: Cheque Print Template,Cheque Print Template,ແມ່ແບບພິມ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,ຕາຕະລາງຂອງສູນຕົ້ນທຶນ ,Requested Items To Be Ordered,ການຮ້ອງຂໍການສັ່ງ DocType: Price List,Price List Name,ລາຄາຊື່ -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},Summary ເຮັດປະຈໍາວັນ {0} +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},Summary ເຮັດປະຈໍາວັນ {0} DocType: Employee Loan,Totals,ຈໍານວນທັງຫມົດ DocType: BOM,Manufacturing,ການຜະລິດ ,Ordered Items To Be Delivered,ລາຍການຄໍາສັ່ງທີ່ຈະສົ່ງ @@ -4198,7 +4199,7 @@ DocType: Account,Income,ລາຍໄດ້ DocType: Industry Type,Industry Type,ປະເພດອຸດສາຫະກໍາ apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,ບາງສິ່ງບາງຢ່າງໄດ້ຜິດພາດ! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,ການເຕືອນໄພ: ອອກຈາກຄໍາຮ້ອງສະຫມັກປະກອບດ້ວຍຂໍ້ມູນວັນ block ດັ່ງຕໍ່ໄປນີ້ -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Sales Invoice {0} has already been submitted,ຂາຍ Invoice {0} ໄດ້ຖືກສົ່ງແລ້ວ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Sales Invoice {0} has already been submitted,ຂາຍ Invoice {0} ໄດ້ຖືກສົ່ງແລ້ວ DocType: Assessment Result Detail,Score,ຄະແນນ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,ປີງົບປະມານ {0} ບໍ່ມີ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,ວັນທີ່ສະຫມັກສໍາເລັດ @@ -4231,14 +4232,14 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assig apps/erpnext/erpnext/public/js/setup_wizard.js +263,Your Suppliers,ຜູ້ສະຫນອງຂອງທ່ານ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,ບໍ່ສາມາດກໍານົດເປັນການສູນເສຍທີ່ເປັນຄໍາສັ່ງຂາຍແມ່ນ. DocType: Request for Quotation Item,Supplier Part No,Supplier Part No -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',ບໍ່ສາມາດຫັກໃນເວລາທີ່ປະເພດແມ່ນສໍາລັບການ 'ປະເມີນມູນຄ່າ' ຫຼື 'Vaulation ແລະລວມ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',ບໍ່ສາມາດຫັກໃນເວລາທີ່ປະເພດແມ່ນສໍາລັບການ 'ປະເມີນມູນຄ່າ' ຫຼື 'Vaulation ແລະລວມ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Received From,ໄດ້ຮັບຈາກ DocType: Lead,Converted,ປ່ຽນໃຈເຫລື້ອມໃສ DocType: Item,Has Serial No,ມີບໍ່ມີ Serial DocType: Employee,Date of Issue,ວັນທີຂອງການຈົດທະບຽນ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20,{0}: From {0} for {1},{0}: ຈາກ {0} ສໍາລັບ {1} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","ໂດຍອີງຕາມການຕັ້ງຄ່າຊື້ຖ້າຊື້ Reciept ຕ້ອງ == 'ໃຊ່', ຫຼັງຈາກນັ້ນສໍາລັບການສ້າງ Purchase ໃບເກັບເງິນ, ຜູ້ໃຊ້ຈໍາເປັນຕ້ອງໄດ້ສ້າງໃບຊື້ຄັ້ງທໍາອິດສໍາລັບລາຍການ {0}" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157,Row #{0}: Set Supplier for item {1},"ຕິດຕໍ່ກັນ, {0} ຕັ້ງຄ່າການຜະລິດສໍາລັບການ item {1}" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Row #{0}: Set Supplier for item {1},"ຕິດຕໍ່ກັນ, {0} ຕັ້ງຄ່າການຜະລິດສໍາລັບການ item {1}" apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,ຕິດຕໍ່ກັນ {0}: ມູນຄ່າຊົ່ວໂມງຕ້ອງມີຄ່າຫລາຍກ່ວາສູນ. apps/erpnext/erpnext/stock/doctype/item/item.py +170,Website Image {0} attached to Item {1} cannot be found,Image ເວັບໄຊທ໌ {0} ຕິດກັບ Item {1} ບໍ່ສາມາດໄດ້ຮັບການພົບເຫັນ DocType: Issue,Content Type,ປະເພດເນື້ອຫາ @@ -4249,7 +4250,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exi apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,ເຈົ້າຍັງບໍ່ໄດ້ອະນຸຍາດໃຫ້ຕັ້ງຄ່າ Frozen DocType: Payment Reconciliation,Get Unreconciled Entries,ໄດ້ຮັບ Unreconciled Entries DocType: Payment Reconciliation,From Invoice Date,ຈາກ Invoice ວັນທີ່ -apps/erpnext/erpnext/accounts/party.py +257,Billing currency must be equal to either default comapany's currency or party account currency,ສະກຸນເງິນໃບບິນຈະຕ້ອງເທົ່າທຽມກັນກັບສະກຸນເງິນຫຼືບັນຊີຝ່າຍບໍ່ວ່າຈະ comapany ໃນຕອນຕົ້ນຂອງສະກຸນເງິນ +apps/erpnext/erpnext/accounts/party.py +259,Billing currency must be equal to either default comapany's currency or party account currency,ສະກຸນເງິນໃບບິນຈະຕ້ອງເທົ່າທຽມກັນກັບສະກຸນເງິນຫຼືບັນຊີຝ່າຍບໍ່ວ່າຈະ comapany ໃນຕອນຕົ້ນຂອງສະກຸນເງິນ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Leave Encashment,ອອກຈາກ Encashment apps/erpnext/erpnext/public/js/setup_wizard.js +94,What does it do?,ມັນຈະເປັນແນວໃດເຮັດແນວໃດ? apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,ການຄັງສິນຄ້າ @@ -4288,7 +4289,7 @@ DocType: Vehicle Log,Odometer,ໄມ DocType: Sales Order Item,Ordered Qty,ຄໍາສັ່ງຈໍານວນ apps/erpnext/erpnext/stock/doctype/item/item.py +676,Item {0} is disabled,ລາຍການ {0} ເປັນຄົນພິການ DocType: Stock Settings,Stock Frozen Upto,Stock Frozen ເກີນ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +874,BOM does not contain any stock item,BOM ບໍ່ໄດ້ປະກອບດ້ວຍລາຍການຫຼັກຊັບໃດຫນຶ່ງ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,BOM does not contain any stock item,BOM ບໍ່ໄດ້ປະກອບດ້ວຍລາຍການຫຼັກຊັບໃດຫນຶ່ງ apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},ໄລຍະເວລາຈາກແລະໄລຍະເວລາມາຮອດປະຈຸບັງຄັບສໍາລັບທີ່ເກີດຂຶ້ນ {0} apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,ກິດຈະກໍາໂຄງການ / ວຽກງານ. DocType: Vehicle Log,Refuelling Details,ລາຍລະອຽດເຊື້ອເພີງ @@ -4328,7 +4329,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","ຍົກຕົວຢ່າງ:. ABCD ##### ຖ້າຫາກວ່າຊຸດໄດ້ຖືກກໍານົດແລະບໍ່ມີ Serial ບໍ່ໄດ້ກ່າວມາໃນການເຮັດທຸລະ, ຈໍານວນ serial ຫຼັງຈາກນັ້ນອັດຕະໂນມັດຈະໄດ້ຮັບການສ້າງຕັ້ງໂດຍອີງໃສ່ຊຸດນີ້. ຖ້າຫາກວ່າທ່ານສະເຫມີຕ້ອງການທີ່ຈະບອກຢ່າງຊັດເຈນ Serial Nos ສໍາລັບລາຍການນີ້. ໃຫ້ຫວ່າງໄວ້." DocType: Upload Attendance,Upload Attendance,ຜູ້ເຂົ້າຮ່ວມ Upload -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +320,BOM and Manufacturing Quantity are required,BOM ແລະປະລິມານການຜະລິດຈໍາເປັນຕ້ອງ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319,BOM and Manufacturing Quantity are required,BOM ແລະປະລິມານການຜະລິດຈໍາເປັນຕ້ອງ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Range Ageing 2 DocType: SG Creation Tool Course,Max Strength,ຄວາມສູງສຸດທີ່ເຄຍ apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM ທົດແທນ @@ -4380,7 +4381,7 @@ DocType: Authorization Rule,Customerwise Discount,Customerwise ສ່ວນລ apps/erpnext/erpnext/config/projects.py +35,Timesheet for tasks.,Timesheet ສໍາລັບວຽກງານ. DocType: Purchase Invoice,Against Expense Account,ຕໍ່ບັນຊີຄ່າໃຊ້ຈ່າຍ DocType: Production Order,Production Order,ສັ່ງຊື້ສິນຄ້າ -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +270,Installation Note {0} has already been submitted,ການຕິດຕັ້ງຫມາຍເຫດ {0} ໄດ້ຖືກສົ່ງແລ້ວ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +272,Installation Note {0} has already been submitted,ການຕິດຕັ້ງຫມາຍເຫດ {0} ໄດ້ຖືກສົ່ງແລ້ວ DocType: Bank Reconciliation,Get Payment Entries,ໄດ້ຮັບການອອກສຽງການຊໍາລະເງິນ DocType: Quotation Item,Against Docname,ຕໍ່ Docname DocType: SMS Center,All Employee (Active),ທັງຫມົດພະນັກງານ (Active) @@ -4442,7 +4443,7 @@ apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root ter apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,ຊື່ໃຫມ່ຂາຍສ່ວນບຸກຄົນ DocType: Packing Slip,Gross Weight UOM,ນ້ໍາຫນັກ UOM DocType: Delivery Note Item,Against Sales Invoice,ຕໍ່ Invoice Sales -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +114,Please enter serial numbers for serialized item ,ກະລຸນາໃສ່ຈໍານວນ serial ສໍາລັບລາຍການເນື່ອງ +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122,Please enter serial numbers for serialized item ,ກະລຸນາໃສ່ຈໍານວນ serial ສໍາລັບລາຍການເນື່ອງ DocType: Bin,Reserved Qty for Production,ລິຂະສິດຈໍານວນການຜະລິດ DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,ອອກຈາກການກວດກາຖ້າຫາກວ່າທ່ານບໍ່ຕ້ອງການທີ່ຈະພິຈາລະນາໃນຂະນະທີ່ batch ເຮັດໃຫ້ກຸ່ມແນ່ນອນຕາມ. DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,ອອກຈາກການກວດກາຖ້າຫາກວ່າທ່ານບໍ່ຕ້ອງການທີ່ຈະພິຈາລະນາໃນຂະນະທີ່ batch ເຮັດໃຫ້ກຸ່ມແນ່ນອນຕາມ. @@ -4524,26 +4525,25 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Debit DocType: Fiscal Year,Year Start Date,ປີເລີ່ມວັນທີ່ DocType: Attendance,Employee Name,ຊື່ພະນັກງານ DocType: Sales Invoice,Rounded Total (Company Currency),ກົມທັງຫມົດ (ບໍລິສັດສະກຸນເງິນ) -apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,ກະລຸນາຕິດຕັ້ງພະນັກງານແຜນການຕັ້ງຊື່ System ໃນຊັບພະຍາກອນມະນຸດ> Settings HR apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Cannot covert to Group because Account Type is selected.,ບໍ່ສາມາດ covert ກັບ Group ເນື່ອງຈາກວ່າປະເພດບັນຊີໄດ້ຖືກຄັດເລືອກ. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +231,{0} {1} has been modified. Please refresh.,{0} {1} ໄດ້ຮັບການແກ້ໄຂ. ກະລຸນາໂຫຼດຫນ້າຈໍຄືນ. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,{0} {1} has been modified. Please refresh.,{0} {1} ໄດ້ຮັບການແກ້ໄຂ. ກະລຸນາໂຫຼດຫນ້າຈໍຄືນ. DocType: Leave Block List,Stop users from making Leave Applications on following days.,ຢຸດເຊົາການຜູ້ໃຊ້ຈາກການເຮັດໃຫ້ຄໍາຮ້ອງສະຫມັກອອກຈາກໃນມື້ດັ່ງຕໍ່ໄປນີ້. apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,ການຊື້ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +212,Supplier Quotation {0} created,ສະເຫນີລາຄາຜູ້ຜະລິດ {0} ສ້າງ apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,ປີສຸດທ້າຍບໍ່ສາມາດກ່ອນທີ່ Start ປີ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Employee Benefits,ຜົນປະໂຫຍດພະນັກງານ -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252,Packed quantity must equal quantity for Item {0} in row {1},ປະລິມານບັນຈຸຕ້ອງເທົ່າກັບປະລິມານສໍາລັບລາຍການ {0} ຕິດຕໍ່ກັນ {1} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +254,Packed quantity must equal quantity for Item {0} in row {1},ປະລິມານບັນຈຸຕ້ອງເທົ່າກັບປະລິມານສໍາລັບລາຍການ {0} ຕິດຕໍ່ກັນ {1} DocType: Production Order,Manufactured Qty,ຜະລິດຕະພັນຈໍານວນ DocType: Purchase Receipt Item,Accepted Quantity,ຈໍານວນທີ່ໄດ້ຮັບການ apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},ກະລຸນາທີ່ກໍານົດໄວ້ມາດຕະຖານບັນຊີພັກຜ່ອນສໍາລັບພະນັກງານ {0} ຫລືບໍລິສັດ {1} -apps/erpnext/erpnext/accounts/party.py +29,{0}: {1} does not exists,{0}: {1} ບໍ່ໄດ້ຢູ່ -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +66,Select Batch Numbers,ເລືອກເລກ Batch +apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} ບໍ່ໄດ້ຢູ່ +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74,Select Batch Numbers,ເລືອກເລກ Batch apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,ໃບບິນຄ່າໄດ້ຍົກຂຶ້ນມາໃຫ້ກັບລູກຄ້າ. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id ໂຄງການ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},ຕິດຕໍ່ກັນບໍ່ໄດ້ຊື້ {0}: ຈໍານວນເງິນບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາ Pending ຈໍານວນຕໍ່ຄ່າໃຊ້ຈ່າຍ {1} ການຮຽກຮ້ອງ. ທີ່ຍັງຄ້າງຈໍານວນເງິນເປັນ {2} DocType: Maintenance Schedule,Schedule,ກໍານົດເວລາ DocType: Account,Parent Account,ບັນຊີຂອງພໍ່ແມ່ -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +270,Available,ສາມາດໃຊ້ໄດ້ +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +278,Available,ສາມາດໃຊ້ໄດ້ DocType: Quality Inspection Reading,Reading 3,ອ່ານ 3 ,Hub,Hub DocType: GL Entry,Voucher Type,ປະເພດ Voucher @@ -4567,7 +4567,7 @@ DocType: POS Profile,Account for Change Amount,ບັນຊີສໍາລັບ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ຕິດຕໍ່ກັນ {0}: ພັກ / ບັນຊີບໍ່ກົງກັບ {1} / {2} ໃນ {3} {4} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,ກະລຸນາໃສ່ທີ່ຄຸ້ມຄ່າ DocType: Account,Stock,Stock -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","ຕິດຕໍ່ກັນ, {0}: Reference ປະເພດເອກະສານຕ້ອງເປັນສ່ວນຫນຶ່ງຂອງຄໍາສັ່ງຊື້, ຊື້ໃບເກັບເງິນຫຼືການອະນຸທິນ" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","ຕິດຕໍ່ກັນ, {0}: Reference ປະເພດເອກະສານຕ້ອງເປັນສ່ວນຫນຶ່ງຂອງຄໍາສັ່ງຊື້, ຊື້ໃບເກັບເງິນຫຼືການອະນຸທິນ" DocType: Employee,Current Address,ທີ່ຢູ່ປະຈຸບັນ DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","ຖ້າຫາກວ່າລາຍການແມ່ນ variant ຂອງລາຍການອື່ນຫຼັງຈາກນັ້ນອະທິບາຍ, ຮູບພາບ, ລາຄາ, ພາສີອາກອນແລະອື່ນໆຈະໄດ້ຮັບການກໍານົດໄວ້ຈາກແມ່ແບບເວັ້ນເສຍແຕ່ລະບຸຢ່າງຊັດເຈນ" DocType: Serial No,Purchase / Manufacture Details,ຊື້ / ລາຍລະອຽດຜະລິດ @@ -4595,7 +4595,7 @@ DocType: Training Event Employee,Withdrawn,ຖອນ DocType: Hub Settings,Hub Settings,ການຕັ້ງຄ່າ Hub DocType: Project,Gross Margin %,Gross Margin% DocType: BOM,With Operations,ກັບການປະຕິບັດ -apps/erpnext/erpnext/accounts/party.py +253,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,entries ບັນຊີໄດ້ຮັບການເຮັດໃຫ້ຢູ່ໃນສະກຸນເງິນ {0} ສໍາລັບບໍລິສັດ {1}. ກະລຸນາເລືອກບັນຊີລູກຫນີ້ຫລືເຈົ້າຫນີ້ທີ່ມີສະກຸນເງິນ {0}. +apps/erpnext/erpnext/accounts/party.py +255,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,entries ບັນຊີໄດ້ຮັບການເຮັດໃຫ້ຢູ່ໃນສະກຸນເງິນ {0} ສໍາລັບບໍລິສັດ {1}. ກະລຸນາເລືອກບັນຊີລູກຫນີ້ຫລືເຈົ້າຫນີ້ທີ່ມີສະກຸນເງິນ {0}. DocType: Asset,Is Existing Asset,ແມ່ນທີ່ມີຢູ່ Asset DocType: Salary Detail,Statistical Component,Component ສະຖິຕິ DocType: Salary Detail,Statistical Component,Component ສະຖິຕິ @@ -4617,10 +4617,9 @@ DocType: SMS Settings,Static Parameters,ພາລາມິເຕີຄົງ DocType: Assessment Plan,Room,ຫ້ອງ DocType: Purchase Order,Advance Paid,ລ່ວງຫນ້າການຊໍາລະເງິນ DocType: Item,Item Tax,ພາສີລາຍ -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802,Material to Supplier,ອຸປະກອນການຜະລິດ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +380,Excise Invoice,ອາກອນຊົມໃຊ້ໃບເກັບເງິນ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +810,Material to Supplier,ອຸປະກອນການຜະລິດ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384,Excise Invoice,ອາກອນຊົມໃຊ້ໃບເກັບເງິນ apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% ປະກົດວ່າຫຼາຍກ່ວາຫນຶ່ງຄັ້ງ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Customer> Group Customer> ອານາເຂດ DocType: Expense Claim,Employees Email Id,Id ພະນັກງານ Email DocType: Employee Attendance Tool,Marked Attendance,ຜູ້ເຂົ້າຮ່ວມການເຮັດເຄື່ອງຫມາຍ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,ຫນີ້ສິນໃນປະຈຸບັນ @@ -4645,6 +4644,7 @@ DocType: Item Group,General Settings,ການຕັ້ງຄ່າທົ່ວ apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,ຈາກສະກຸນເງິນແລະສະກຸນເງິນບໍ່ສາມາດຈະເປັນຄືກັນ DocType: Stock Entry,Repack,ຫຸ້ມຫໍ່ຄືນ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,ທ່ານຈະຕ້ອງຊ່ວຍປະຢັດຮູບແບບກ່ອນທີ່ຈະດໍາເນີນຄະດີ +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,ກະລຸນາເລືອກບໍລິສັດທໍາອິດ DocType: Item Attribute,Numeric Values,ມູນຄ່າຈໍານວນ apps/erpnext/erpnext/public/js/setup_wizard.js +47,Attach Logo,ຄັດຕິດ Logo apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,ລະດັບ Stock @@ -4657,6 +4657,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empt DocType: Vehicle,Model,ຮູບແບບ DocType: Production Order,Actual Operating Cost,ຄ່າໃຊ້ຈ່າຍປະຕິບັດຕົວຈິງ DocType: Payment Entry,Cheque/Reference No,ກະແສລາຍວັນ / Reference No +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Supplier> ປະເພດຜະລິດ apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,ຮາກບໍ່ສາມາດໄດ້ຮັບການແກ້ໄຂ. DocType: Item,Units of Measure,ຫົວຫນ່ວຍວັດແທກ DocType: Manufacturing Settings,Allow Production on Holidays,ອະນຸຍາດໃຫ້ຜະລິດໃນວັນຢຸດ @@ -4681,7 +4682,7 @@ DocType: Terms and Conditions,Terms and Conditions Help,ຂໍ້ກໍານົ ,Item-wise Purchase Register,ລາຍການສະຫລາດຊື້ຫມັກສະມາຊິກ DocType: Batch,Expiry Date,ວັນຫມົດອາຍຸ ,accounts-browser,ບັນຊີຂອງຕົວທ່ອງເວັບ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343,Please select Category first,ກະລຸນາເລືອກປະເພດທໍາອິດ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,ກະລຸນາເລືອກປະເພດທໍາອິດ apps/erpnext/erpnext/config/projects.py +13,Project master.,ຕົ້ນສະບັບຂອງໂຄງການ. apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","ການອະນຸຍາດໃຫ້ໃນໄລຍະການເກັບເງິນຫຼືໄລຍະກໍາລັງສັ່ງ, ການປັບປຸງ "ອະນຸຍາດ" ໃນການຕັ້ງຄ່າຫຼັກຊັບຫຼືຂໍ້ມູນ." DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,ບໍ່ສະແດງໃຫ້ເຫັນສັນຍາລັກເຊັ່ນ: $ etc ໃດຕໍ່ກັບສະກຸນເງິນ. @@ -4689,7 +4690,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Ha DocType: Supplier,Credit Days,Days ການປ່ອຍສິນເຊື່ອ apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,ເຮັດໃຫ້ກຸ່ມນັກສຶກສາ DocType: Leave Type,Is Carry Forward,ແມ່ນປະຕິບັດຕໍ່ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +785,Get Items from BOM,ຮັບສິນຄ້າຈາກ BOM +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Get Items from BOM,ຮັບສິນຄ້າຈາກ BOM apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,ນໍາໄປສູ່ການທີ່ໃຊ້ເວລາວັນ apps/erpnext/erpnext/controllers/accounts_controller.py +568,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},"ຕິດຕໍ່ກັນ, {0}: ປະກາດວັນທີ່ຈະຕ້ອງເຊັ່ນດຽວກັນກັບວັນທີ່ຊື້ {1} ຂອງຊັບສິນ {2}" DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,ກວດສອບນີ້ຖ້າຫາກວ່ານັກສຶກສາໄດ້ອາໄສຢູ່ໃນ Hostel ສະຖາບັນຂອງ. diff --git a/erpnext/translations/lt.csv b/erpnext/translations/lt.csv index 6693b768b8..c10086dcc3 100644 --- a/erpnext/translations/lt.csv +++ b/erpnext/translations/lt.csv @@ -28,7 +28,7 @@ DocType: Job Applicant,Job Applicant,Darbas Pareiškėjas apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Tai grindžiama sandorių atžvilgiu šis tiekėjas. Žiūrėti grafikas žemiau detales apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Nieko daugiau rezultatų. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,juridinis -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},Tikrasis tipas mokestis negali būti įtrauktos prekės lygis eilės {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Actual type tax cannot be included in Item rate in row {0},Tikrasis tipas mokestis negali būti įtrauktos prekės lygis eilės {0} DocType: Bank Guarantee,Customer,klientas DocType: Purchase Receipt Item,Required By,reikalaujama pagal DocType: Delivery Note,Return Against Delivery Note,Grįžti Prieš važtaraštyje @@ -60,7 +60,7 @@ DocType: Mode of Payment Account,Mode of Payment Account,mokėjimo sąskaitos re apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Rodyti Variantai DocType: Academic Term,Academic Term,akademinė terminas apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,medžiaga -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669,Quantity,kiekis +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +677,Quantity,kiekis apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,Sąskaitos lentelė gali būti tuščias. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Loans (Liabilities),Paskolos (įsipareigojimai) DocType: Employee Education,Year of Passing,Metus artimųjų @@ -73,10 +73,10 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Sveikat apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Delsimas mokėjimo (dienomis) apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Paslaugų išlaidų apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +846,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijos numeris: {0} jau yra nuorodos į pardavimo sąskaita-faktūra: {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808,Invoice,faktūra +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +816,Invoice,faktūra DocType: Maintenance Schedule Item,Periodicity,periodiškumas apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Finansiniai metai {0} reikalingas -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date is be before Sales Order Date,Numatomas pristatymo data yra būti prieš Pardavimų įsakymu data +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date is be before Sales Order Date,Numatomas pristatymo data yra būti prieš Pardavimų įsakymu data apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,apsauga DocType: Salary Component,Abbr,abbr DocType: Appraisal Goal,Score (0-5),Rezultatas (0-5) @@ -102,7 +102,7 @@ DocType: Employee,O+,O + apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,Susijęs apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,"Lankomumas data negali būti mažesnė nei darbuotojo, jungiančia datos" DocType: Grading Scale,Grading Scale Name,Vertinimo skalė Vardas -apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,Tai šaknys sąskaita ir negali būti redaguojami. +apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,Tai šaknys sąskaita ir negali būti redaguojami. DocType: Sales Invoice,Company Address,Kompanijos adresas DocType: BOM,Operations,operacijos apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Negalima nustatyti leidimo pagrindu Nuolaida {0} @@ -118,8 +118,8 @@ apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Pasiri apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,reklaminis apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Pati bendrovė yra įrašytas daugiau nei vieną kartą DocType: Employee,Married,Vedęs -apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Neleidžiama {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560,Get items from,Gauk elementus iš +apps/erpnext/erpnext/accounts/party.py +43,Not permitted for {0},Neleidžiama {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Gauk elementus iš apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +442,Stock cannot be updated against Delivery Note {0},"Akcijų, negali būti atnaujintas prieš važtaraštyje {0}" apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Prekės {0} apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Nėra išvardytus punktus @@ -150,7 +150,7 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not auth DocType: BOM,Item Image (if not slideshow),Prekė vaizdas (jei ne skaidrių) apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Klientų egzistuoja to paties pavadinimo DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Valandą greičiu / 60) * Tikrasis veikimo laikas -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +867,Select BOM,Pasirinkite BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +875,Select BOM,Pasirinkite BOM DocType: SMS Log,SMS Log,SMS Prisijungti apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Išlaidos pristatyto objekto apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Atostogų į {0} yra ne tarp Nuo datos ir iki šiol @@ -186,6 +186,7 @@ DocType: Expense Claim Detail,Claim Amount,reikalavimo suma apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,rasti abonentu grupės lentelėje dublikatas klientų grupė apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Tiekėjas Tipas / Tiekėjas DocType: Naming Series,Prefix,priešdėlis +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nustatymo seriją galite nustatyti {0} naudodami sąranką> Nustatymai> vardų serija apps/erpnext/erpnext/public/js/setup_wizard.js +294,Consumable,vartojimo DocType: Employee,B-,B DocType: Upload Attendance,Import Log,importas Prisijungti @@ -193,11 +194,11 @@ DocType: Production Planning Tool,Pull Material Request of type Manufacture base DocType: Training Result Employee,Grade,klasė DocType: Sales Invoice Item,Delivered By Supplier,Paskelbta tiekėjo DocType: SMS Center,All Contact,visi Susisiekite -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855,Production Order already created for all items with BOM,Gamybos Užsakyti jau sukurtas visų daiktų su BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +863,Production Order already created for all items with BOM,Gamybos Užsakyti jau sukurtas visų daiktų su BOM apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189,Annual Salary,Metinis atlyginimas DocType: Daily Work Summary,Daily Work Summary,Dienos darbo santrauka DocType: Period Closing Voucher,Closing Fiscal Year,Uždarius finansinius metus -apps/erpnext/erpnext/accounts/party.py +350,{0} {1} is frozen,{0} {1} yra sušaldyti +apps/erpnext/erpnext/accounts/party.py +352,{0} {1} is frozen,{0} {1} yra sušaldyti apps/erpnext/erpnext/setup/doctype/company/company.py +139,Please select Existing Company for creating Chart of Accounts,Prašome pasirinkti veikiančią bendrovę kurti sąskaitų planą apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,Akcijų išlaidos apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,Pasirinkite Target sandėlis @@ -235,7 +236,6 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Elementus ir kainodara apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Iš viso valandų: {0} apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},Nuo data turėtų būti per finansinius metus. Darant prielaidą Iš data = {0} -apps/erpnext/erpnext/hooks.py +87,Quotes,kabutės DocType: Customer,Individual,individualus DocType: Interest,Academics User,akademikai Vartotojas DocType: Cheque Print Template,Amount In Figure,Suma pav @@ -309,7 +309,7 @@ DocType: Task,Total Costing Amount (via Time Sheet),Iš viso Sąnaudų suma (per DocType: Item Website Specification,Item Website Specification,Prekė svetainė Specifikacija apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Palikite Užblokuoti apps/erpnext/erpnext/stock/doctype/item/item.py +672,Item {0} has reached its end of life on {1},Prekė {0} pasiekė savo gyvenimo pabaigos apie {1} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103,Bank Entries,Banko įrašai +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107,Bank Entries,Banko įrašai apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,metinis DocType: Stock Reconciliation Item,Stock Reconciliation Item,Akcijų Susitaikymas punktas DocType: Stock Entry,Sales Invoice No,Pardavimų sąskaita faktūra nėra @@ -328,7 +328,7 @@ DocType: Item,Publish in Hub,Skelbia Hub DocType: Student Admission,Student Admission,Studentų Priėmimas ,Terretory,Terretory apps/erpnext/erpnext/stock/doctype/item/item.py +692,Item {0} is cancelled,Prekė {0} atšaukiamas -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882,Material Request,medžiaga Prašymas +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +890,Material Request,medžiaga Prašymas DocType: Bank Reconciliation,Update Clearance Date,Atnaujinti Sąskaitų data DocType: Item,Purchase Details,pirkimo informacija apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Prekė {0} nerastas "In žaliavos" stalo Užsakymo {1} @@ -346,7 +346,7 @@ DocType: Supplier,Address HTML,adresas HTML DocType: Lead,Mobile No.,Mobilus Ne DocType: Maintenance Schedule,Generate Schedule,Sukurti Tvarkaraštis DocType: Purchase Invoice Item,Expense Head,Kompensuojamos vadovas -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,Prašome pasirinkti mokesčių rūšis pirmą kartą +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Please select Charge Type first,Prašome pasirinkti mokesčių rūšis pirmą kartą DocType: Student Group Student,Student Group Student,Studentų grupė studentė apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,paskutinis DocType: Vehicle Service,Inspection,Apžiūra @@ -365,7 +365,7 @@ DocType: Job Applicant,Cover Letter,lydraštis apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Neįvykdyti čekiai ir užstatai ir išvalyti DocType: Item,Synced With Hub,Sinchronizuojami su Hub DocType: Vehicle,Fleet Manager,laivyno direktorius -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509,Row #{0}: {1} can not be negative for item {2},Eilutė # {0}: {1} negali būti neigiamas už prekę {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517,Row #{0}: {1} can not be negative for item {2},Eilutė # {0}: {1} negali būti neigiamas už prekę {2} apps/erpnext/erpnext/setup/doctype/company/company.js +70,Wrong Password,Neteisingas slaptažodis DocType: Item,Variant Of,variantas apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +363,Completed Qty can not be greater than 'Qty to Manufacture',Užbaigtas Kiekis negali būti didesnis nei "Kiekis iki Gamyba" @@ -381,7 +381,7 @@ DocType: Employee,Job Profile,darbo profilis DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Praneškite elektroniniu paštu steigti automatinio Medžiaga Užsisakyti DocType: Journal Entry,Multi Currency,Daugiafunkciniai Valiuta DocType: Payment Reconciliation Invoice,Invoice Type,Sąskaitos faktūros tipas -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +815,Delivery Note,Važtaraštis +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +824,Delivery Note,Važtaraštis apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Įsteigti Mokesčiai apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Kaina Parduota turto apps/erpnext/erpnext/accounts/utils.py +351,Payment Entry has been modified after you pulled it. Please pull it again.,"Mokėjimo Įrašas buvo pakeistas po to, kai ištraukė ją. Prašome traukti jį dar kartą." @@ -407,14 +407,14 @@ DocType: Course Scheduling Tool,Course Scheduling Tool,Žinoma planavimas įrank apps/erpnext/erpnext/controllers/accounts_controller.py +570,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Eilutės # {0}: Pirkimo sąskaita faktūra negali būti pareikštas esamo turto {1} DocType: Item Tax,Tax Rate,Mokesčio tarifas apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} jau skirta darbuotojo {1} laikotarpiui {2} į {3} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849,Select Item,Pasirinkite punktas +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +857,Select Item,Pasirinkite punktas apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143,Purchase Invoice {0} is already submitted,Pirkimo sąskaita faktūra {0} jau pateiktas apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},"Eilutės # {0}: Serijos Nr turi būti toks pat, kaip {1} {2}" apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Konvertuoti į ne grupės apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,Serija (daug) elemento. DocType: C-Form Invoice Detail,Invoice Date,Sąskaitos data DocType: GL Entry,Debit Amount,debeto suma -apps/erpnext/erpnext/accounts/party.py +242,There can only be 1 Account per Company in {0} {1},Gali būti tik 1 sąskaita už Bendrovės {0} {1} +apps/erpnext/erpnext/accounts/party.py +244,There can only be 1 Account per Company in {0} {1},Gali būti tik 1 sąskaita už Bendrovės {0} {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +398,Please see attachment,Žiūrėkite priedą DocType: Purchase Order,% Received,% vartojo apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Sukurti studentų grupių @@ -449,7 +449,6 @@ DocType: Salary Slip Timesheet,Working Hours,Darbo valandos DocType: Naming Series,Change the starting / current sequence number of an existing series.,Pakeisti pradinį / trumpalaikiai eilės numerį esamo serijos. apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Sukurti naują klientų apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Jei ir toliau vyrauja daug kainodaros taisyklės, vartotojai, prašoma, kad prioritetas rankiniu būdu išspręsti konfliktą." -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Prašome nustatymas numeracijos serijos Lankomumas per Setup> numeravimas serija apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,Sukurti Pirkimų užsakymus ,Purchase Register,pirkimo Registruotis DocType: Course Scheduling Tool,Rechedule,Rechedule @@ -582,7 +581,7 @@ DocType: Serial No,Warranty Period (Days),Garantinis laikotarpis (dienomis) DocType: Installation Note Item,Installation Note Item,Įrengimas Pastaba Prekė DocType: Production Plan Item,Pending Qty,Kol Kiekis DocType: Budget,Ignore,ignoruoti -apps/erpnext/erpnext/accounts/party.py +354,{0} {1} is not active,{0} {1} is not active +apps/erpnext/erpnext/accounts/party.py +356,{0} {1} is not active,{0} {1} is not active apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95,SMS sent to following numbers: {0},SMS siunčiami šiais numeriais: {0} apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,Sąranka patikrinti matmenys spausdinti DocType: Salary Slip,Salary Slip Timesheet,Pajamos Kuponas Lapą @@ -597,7 +596,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,Finansų / apskaitos metus. apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,sukauptos vertybės apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","Atsiprašome, Eilės Nr negali būti sujungtos" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +707,Make Sales Order,Padaryti pardavimo užsakymų +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +716,Make Sales Order,Padaryti pardavimo užsakymų DocType: Project Task,Project Task,Projektų Užduotis ,Lead Id,Švinas ID DocType: C-Form Invoice Detail,Grand Total,Bendra suma @@ -614,7 +613,7 @@ DocType: Sales Order,Billing and Delivery Status,Atsiskaitymo ir pristatymo stat DocType: Job Applicant,Resume Attachment,Gyvenimo Priedas apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Pakartokite Klientai DocType: Leave Control Panel,Allocate,paskirstyti -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +780,Sales Return,pardavimų Grįžti +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +787,Sales Return,pardavimų Grįžti apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Pastaba: Iš viso skiriami lapai {0} turi būti ne mažesnis nei jau patvirtintų lapų {1} laikotarpiui ,Total Stock Summary,Viso sandėlyje santrauka DocType: Announcement,Posted By,Paskelbtas @@ -709,7 +708,7 @@ DocType: Activity Cost,Projects User,projektai Vartotojas apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Suvartojo apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157,{0}: {1} not found in Invoice Details table,{0}: {1} nerasta Sąskaitos informacijos lentelės DocType: Company,Round Off Cost Center,Suapvalinti sąnaudų centro -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Priežiūra Aplankykite {0} turi būti atšauktas prieš panaikinant šį pardavimo užsakymų +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +219,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Priežiūra Aplankykite {0} turi būti atšauktas prieš panaikinant šį pardavimo užsakymų DocType: Item,Material Transfer,medžiagos pernešimas apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),Atidarymas (dr) apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Siunčiamos laiko žymos turi būti po {0} @@ -718,8 +717,8 @@ DocType: Employee Loan,Total Interest Payable,Iš viso palūkanų Mokėtina DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Įvežtinė kaina Mokesčiai ir rinkliavos DocType: Production Order Operation,Actual Start Time,Tikrasis Pradžios laikas DocType: BOM Operation,Operation Time,veikimo laikas -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +284,Finish,Baigti -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387,Base,Bazė +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +286,Finish,Baigti +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,Bazė DocType: Timesheet,Total Billed Hours,Iš viso Apmokestintos valandos DocType: Journal Entry,Write Off Amount,Nurašyti suma DocType: Journal Entry,Bill No,Billas Nėra @@ -746,7 +745,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Marketing,prekyb apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282,Payment Entry is already created,Mokėjimo įrašas jau yra sukurta DocType: Purchase Receipt Item Supplied,Current Stock,Dabartinis sandėlyje apps/erpnext/erpnext/controllers/accounts_controller.py +557,Row #{0}: Asset {1} does not linked to Item {2},"Eilutės # {0}: Turto {1} nėra susijęs su straipsniais, {2}" -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369,Preview Salary Slip,Peržiūrėti darbo užmokestį +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,Peržiūrėti darbo užmokestį apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Sąskaita {0} buvo įrašytas kelis kartus DocType: Account,Expenses Included In Valuation,"Sąnaudų, įtrauktų Vertinimo" DocType: Hub Settings,Seller City,Pardavėjo Miestas @@ -891,7 +890,7 @@ apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Žinom DocType: Maintenance Visit,Completion Status,užbaigimo būsena DocType: HR Settings,Enter retirement age in years,Įveskite pensinį amžių metais apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Tikslinė sandėlis -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +94,Please select a warehouse,Prašome pasirinkti sandėlį +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102,Please select a warehouse,Prašome pasirinkti sandėlį DocType: Cheque Print Template,Starting location from left edge,Nuo vietą iš kairiojo krašto DocType: Item,Allow over delivery or receipt upto this percent,Leisti per pristatymą ar gavimo net iki šio proc DocType: Stock Entry,STE-,STE- @@ -912,7 +911,6 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97,'Opening',&qu apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Atidarykite daryti DocType: Notification Control,Delivery Note Message,Važtaraštis pranešimas DocType: Expense Claim,Expenses,išlaidos -,Support Hours,paramos valandos DocType: Item Variant Attribute,Item Variant Attribute,Prekė variantas Įgūdis ,Purchase Receipt Trends,Pirkimo kvito tendencijos DocType: Process Payroll,Bimonthly,Dviejų mėnesių @@ -953,7 +951,7 @@ DocType: Naming Series,Update Series,Atnaujinti serija DocType: Supplier Quotation,Is Subcontracted,subrangos sutartis DocType: Item Attribute,Item Attribute Values,Prekė atributų reikšmes DocType: Examination Result,Examination Result,tyrimo rezultatas -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795,Purchase Receipt,pirkimo kvito +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +803,Purchase Receipt,pirkimo kvito ,Received Items To Be Billed,Gauti duomenys turi būti apmokestinama apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Submitted Salary Slips,Pateikė Pajamos Apatinukai apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,Valiutos kursas meistras. @@ -982,7 +980,7 @@ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not DocType: Fee Structure,Components,komponentai apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250,Please enter Asset Category in Item {0},Prašome įvesti Turto kategorija prekės {0} DocType: Quality Inspection Reading,Reading 6,Skaitymas 6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +887,Cannot {0} {1} {2} without any negative outstanding invoice,Negaliu {0} {1} {2} be jokio neigiamo išskirtinis sąskaita +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +895,Cannot {0} {1} {2} without any negative outstanding invoice,Negaliu {0} {1} {2} be jokio neigiamo išskirtinis sąskaita DocType: Purchase Invoice Advance,Purchase Invoice Advance,Pirkimo faktūros Advance DocType: Hub Settings,Sync Now,Sinchronizuoti dabar apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Eilutės {0}: Kredito įrašas negali būti susieta su {1} @@ -1011,7 +1009,7 @@ DocType: Cheque Print Template,Has Print Format,Ar spausdintos DocType: Employee Loan,Sanctioned,sankcijos apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,yra privaloma. Gal valiutų įrašas nėra sukurtas apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},Eilutės # {0}: Prašome nurodyti Serijos Nr už prekę {1} -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Dėl "produktas Bundle reikmenys, sandėlis, Serijos Nr paketais Nėra bus laikomas iš" apyrašas stalo ". Jei Sandėlio ir Serija Ne yra vienoda visoms pakavimo jokių daiktų "produktas Bundle" elemento, tos vertės gali būti įrašoma į pagrindinę punkto lentelėje, vertės bus nukopijuoti į "apyrašas stalo." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Dėl "produktas Bundle reikmenys, sandėlis, Serijos Nr paketais Nėra bus laikomas iš" apyrašas stalo ". Jei Sandėlio ir Serija Ne yra vienoda visoms pakavimo jokių daiktų "produktas Bundle" elemento, tos vertės gali būti įrašoma į pagrindinę punkto lentelėje, vertės bus nukopijuoti į "apyrašas stalo." DocType: Job Opening,Publish on website,Skelbti tinklapyje apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Vežimas klientams. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +621,Supplier Invoice Date cannot be greater than Posting Date,Tiekėjas sąskaitos faktūros išrašymo data negali būti didesnis nei Skelbimo data @@ -1022,7 +1020,7 @@ DocType: Cheque Print Template,Date Settings,data Nustatymai apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,variantiškumas ,Company Name,Įmonės pavadinimas DocType: SMS Center,Total Message(s),Bendras pranešimas (-ai) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847,Select Item for Transfer,Pasirinkite punktas perkelti +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +855,Select Item for Transfer,Pasirinkite punktas perkelti DocType: Purchase Invoice,Additional Discount Percentage,Papildoma nuolaida procentais apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Peržiūrėkite visas pagalbos video sąrašą DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Pasirinkite sąskaita Banko vadovas kurioje patikrinimas buvo deponuoti. @@ -1052,7 +1050,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty DocType: Purchase Invoice,Get Advances Paid,Gauti avansai Mokama DocType: Item,Automatically Create New Batch,Automatiškai Sukurti naują partiją DocType: Item,Automatically Create New Batch,Automatiškai Sukurti naują partiją -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Make ,padaryti +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774,Make ,padaryti DocType: Student Admission,Admission Start Date,Priėmimo pradžios data DocType: Journal Entry,Total Amount in Words,Iš viso suma žodžiais apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Įvyko klaida. Vienas tikėtina priežastis gali būti, kad jūs neišsaugojote formą. Prašome susisiekti su support@erpnext.com jei problema išlieka." @@ -1068,7 +1066,7 @@ apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_to apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Stock Options,Akcijų pasirinkimai DocType: Journal Entry Account,Expense Claim,Kompensuojamos Pretenzija apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Ar tikrai norite atstatyti šį metalo laužą turtą? -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +348,Qty for {0},Kiekis dėl {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350,Qty for {0},Kiekis dėl {0} DocType: Leave Application,Leave Application,atostogos taikymas apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Palikite Allocation įrankis DocType: Leave Block List,Leave Block List Dates,Palikite blokuojamų sąrašą Datos @@ -1090,7 +1088,7 @@ DocType: Sales Invoice Item,Rate With Margin,Norma atsargos DocType: Workstation,Wages,užmokestis DocType: Project,Internal,vidaus DocType: Task,Urgent,skubus -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},Nurodykite tinkamą Row ID eilės {0} lentelėje {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},Nurodykite tinkamą Row ID eilės {0} lentelėje {1} apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Eiti į Desktop ir pradėti naudoti ERPNext DocType: Item,Manufacturer,gamintojas DocType: Landed Cost Item,Purchase Receipt Item,Pirkimo kvito punktas @@ -1099,7 +1097,7 @@ DocType: POS Profile,Sales Invoice Payment,Pardavimų sąskaitų apmokėjimo DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Reserved Sandėlis pardavimų užsakymų / Finished produkcijos sandėlis apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Parduodami suma DocType: Repayment Schedule,Interest Amount,palūkanų suma -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,You are the Expense Approver for this record. Please Update the 'Status' and Save,Jūs esate sąskaita Tvirtintojas už šio įrašo. Atnaujinkite parametras "status" ir sutaupykite +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +128,You are the Expense Approver for this record. Please Update the 'Status' and Save,Jūs esate sąskaita Tvirtintojas už šio įrašo. Atnaujinkite parametras "status" ir sutaupykite DocType: Serial No,Creation Document No,Kūrimas dokumentas Nr DocType: Issue,Issue,emisija DocType: Asset,Scrapped,metalo laužą @@ -1162,7 +1160,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208, DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Įmonės registracijos numeriai jūsų nuoroda. Mokesčių numeriai ir kt DocType: Sales Partner,Distributor,skirstytuvas DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Krepšelis Pristatymas taisyklė -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Production Order {0} must be cancelled before cancelling this Sales Order,Gamybos Užsakyti {0} turi būti atšauktas prieš panaikinant šį pardavimo užsakymų +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +225,Production Order {0} must be cancelled before cancelling this Sales Order,Gamybos Užsakyti {0} turi būti atšauktas prieš panaikinant šį pardavimo užsakymų apps/erpnext/erpnext/public/js/controllers/transaction.js +67,Please set 'Apply Additional Discount On',Prašome nustatyti "Taikyti papildomą nuolaidą On" ,Ordered Items To Be Billed,Užsakytas prekes Norėdami būti mokami apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Iš klasės turi būti mažesnis nei svyruoja @@ -1190,19 +1188,19 @@ DocType: Cheque Print Template,Payer Settings,mokėtojo Nustatymai DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Tai bus pridėtas prie elemento kodekso variante. Pavyzdžiui, jei jūsų santrumpa yra "S.", o prekės kodas yra T-shirt ", elementas kodas variantas bus" T-shirt-SM "" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Neto darbo užmokestis (žodžiais) bus matomas, kai jums sutaupyti darbo užmokestį." DocType: Purchase Invoice,Is Return,Ar Grįžti -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771,Return / Debit Note,Prekių grąžinimas / debeto aviza +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +779,Return / Debit Note,Prekių grąžinimas / debeto aviza DocType: Price List Country,Price List Country,Kainų sąrašas Šalis DocType: Item,UOMs,UOMs apps/erpnext/erpnext/stock/utils.py +205,{0} valid serial nos for Item {1},{0} galioja eilės numeriai už prekę {1} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Prekės kodas negali būti keičiamas Serial No. apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},POS profilis {0} jau sukurtas vartotojas: {1} ir kompanija {2} DocType: Sales Invoice Item,UOM Conversion Factor,UOM konversijos faktorius -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24,Please enter Item Code to get Batch Number,Prašome įvesti Prekės kodas gauti SERIJOS NUMERIS +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23,Please enter Item Code to get Batch Number,Prašome įvesti Prekės kodas gauti SERIJOS NUMERIS DocType: Stock Settings,Default Item Group,Numatytasis Elementas Grupė DocType: Employee Loan,Partially Disbursed,dalinai Išmokėta apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Tiekėjas duomenų bazę. DocType: Account,Balance Sheet,Balanso lapas -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +675,Cost Center For Item with Item Code ',Kainuos centras už prekę su Prekės kodas " +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,Cost Center For Item with Item Code ',Kainuos centras už prekę su Prekės kodas " apps/erpnext/erpnext/accounts/page/pos/pos.js +2483,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mokėjimo būdas yra neužpildė. Prašome patikrinti, ar sąskaita buvo nustatytas mokėjimų Mode arba POS profilis." DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Jūsų pardavimų asmuo bus gauti priminimą šią dieną kreiptis į klientų apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Tas pats daiktas negali būti įrašytas kelis kartus. @@ -1281,7 +1279,7 @@ DocType: GL Entry,Against Voucher,prieš kupono DocType: Item,Default Buying Cost Center,Numatytasis Ieško kaina centras apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Norėdami gauti geriausią iš ERPNext, mes rekomenduojame, kad jūs šiek tiek laiko ir žiūrėti šiuos pagalbos video." apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,į -DocType: Item,Lead Time in days,Švinas Laikas dienų +DocType: Supplier Quotation Item,Lead Time in days,Švinas Laikas dienų apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Accounts Payable Summary,Mokėtinos sumos Santrauka apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332,Payment of salary from {0} to {1},Apmokėjimas algos nuo {0} ir {1} apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Neregistruota redaguoti įšaldytą sąskaitą {0} @@ -1333,13 +1331,14 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Delive apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,Prekė {0} turi būti Prekė pagal subrangos sutartis apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,kapitalo įranga apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Kainodaros taisyklė pirmiausia atrenkami remiantis "Taikyti" srityje, kuris gali būti punktas, punktas Grupė ar prekės ženklą." +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +216,Please set the Item Code first,Pirmiausia nustatykite elemento kodą DocType: Hub Settings,Seller Website,Pardavėjo Interneto svetainė DocType: Item,ITEM-,item- apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Iš viso skyrė procentas pardavimų vadybininkas turi būti 100 DocType: Appraisal Goal,Goal,Tikslas DocType: Sales Invoice Item,Edit Description,Redaguoti Aprašymas ,Team Updates,komanda Atnaujinimai -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,For Supplier,tiekėjas +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +790,For Supplier,tiekėjas DocType: Account,Setting Account Type helps in selecting this Account in transactions.,"Nustatymas sąskaitos rūšis, padedanti renkantis šį Narystė sandoriuose." DocType: Purchase Invoice,Grand Total (Company Currency),Bendra suma (Įmonės valiuta) apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Sukurti Spausdinti formatas @@ -1372,7 +1371,7 @@ DocType: Request for Quotation Supplier,Request for Quotation Supplier,Užklausi apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Hardware,techninė įranga DocType: Sales Order,Recurring Upto,pasikartojančios upto DocType: Attendance,HR Manager,Žmogiškųjų išteklių vadybininkas -apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,"Prašome pasirinkti įmonę," +apps/erpnext/erpnext/accounts/party.py +173,Please select a Company,"Prašome pasirinkti įmonę," apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,privilegija atostogos DocType: Purchase Invoice,Supplier Invoice Date,Tiekėjas sąskaitos faktūros išrašymo data apps/erpnext/erpnext/templates/includes/product_page.js +18,per,už @@ -1403,7 +1402,7 @@ DocType: Purchase Invoice Item,UOM,UOM DocType: Rename Tool,Utilities,Komunalinės paslaugos DocType: Purchase Invoice Item,Accounting,apskaita DocType: Employee,EMP/,EMP / -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +99,Please select batches for batched item ,Prašome pasirinkti partijas partijomis prekę +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,Prašome pasirinkti partijas partijomis prekę DocType: Asset,Depreciation Schedules,nusidėvėjimo Tvarkaraščiai apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Taikymo laikotarpis negali būti ne atostogos paskirstymo laikotarpis DocType: Activity Cost,Projects,projektai @@ -1429,16 +1428,16 @@ DocType: Employee,Prefered Email,Pageidaujamas paštas apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Grynasis pokytis ilgalaikio turto DocType: Leave Control Panel,Leave blank if considered for all designations,"Palikite tuščią, jei laikomas visų pavadinimų" apps/erpnext/erpnext/controllers/accounts_controller.py +675,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Mokesčio tipas "Tikrasis" iš eilės {0} negali būti įtraukti į klausimus lygis -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Max: {0},Max: {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +351,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,nuo datetime DocType: Email Digest,For Company,dėl Company apps/erpnext/erpnext/config/support.py +17,Communication log.,Ryšio žurnalas. apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151,"Request for Quotation is disabled to access from portal, for more check portal settings.","Užklausimas yra išjungtas patekti iš portalo, daugiau patikrinimų portalo nustatymus." apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,Ieško suma DocType: Sales Invoice,Shipping Address Name,Pristatymas Adresas Pavadinimas -apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,Sąskaitų planas +apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,Sąskaitų planas DocType: Material Request,Terms and Conditions Content,Terminai ir sąlygos turinys -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546,cannot be greater than 100,negali būti didesnis nei 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,negali būti didesnis nei 100 apps/erpnext/erpnext/stock/doctype/item/item.py +683,Item {0} is not a stock Item,Prekė {0} nėra sandėlyje punktas DocType: Maintenance Visit,Unscheduled,Neplanuotai DocType: Employee,Owned,priklauso @@ -1465,7 +1464,7 @@ Used for Taxes and Charges",Mokesčių detalė stalo nerealu iš punkto meistras apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,Employee cannot report to himself.,Darbuotojas negali pranešti pats. DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Jei sąskaita yra sušaldyti, įrašai leidžiama ribojamų vartotojams." DocType: Email Digest,Bank Balance,banko balansas -apps/erpnext/erpnext/accounts/party.py +234,Accounting Entry for {0}: {1} can only be made in currency: {2},Apskaitos įrašas už {0}: {1} galima tik valiuta: {2} +apps/erpnext/erpnext/accounts/party.py +236,Accounting Entry for {0}: {1} can only be made in currency: {2},Apskaitos įrašas už {0}: {1} galima tik valiuta: {2} DocType: Job Opening,"Job profile, qualifications required etc.","Darbo profilis, reikalingas kvalifikacijos ir tt" DocType: Journal Entry Account,Account Balance,Sąskaitos balansas apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,Mokesčių taisyklė sandorius. @@ -1487,7 +1486,7 @@ DocType: Project,Task Weight,užduotis Svoris DocType: Shipping Rule Condition,To Value,Vertinti DocType: Asset Movement,Stock Manager,akcijų direktorius apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Šaltinis sandėlis yra privalomas eilės {0} -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +785,Packing Slip,Pakavimo lapelis +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +792,Packing Slip,Pakavimo lapelis apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Office Rent,Biuro nuoma apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,Sąranka SMS Gateway nustatymai apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Importas Nepavyko! @@ -1510,7 +1509,7 @@ apps/erpnext/erpnext/config/stock.py +300,Item Variants,Prekė Variantai DocType: Company,Services,Paslaugos DocType: HR Settings,Email Salary Slip to Employee,Siųsti darbo užmokestį į darbuotojų DocType: Cost Center,Parent Cost Center,Tėvų Kaina centras -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876,Select Possible Supplier,Pasirinkite Galima Tiekėjo +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +884,Select Possible Supplier,Pasirinkite Galima Tiekėjo DocType: Sales Invoice,Source,šaltinis apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Rodyti uždarytas DocType: Leave Type,Is Leave Without Pay,Ar palikti be Pay @@ -1522,7 +1521,7 @@ DocType: POS Profile,Apply Discount,taikyti nuolaidą DocType: GST HSN Code,GST HSN Code,"Paaiškėjo, kad GST HSN kodas" DocType: Employee External Work History,Total Experience,Iš viso Patirtis apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Atviri projektai -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283,Packing Slip(s) cancelled,Pakavimo Kuponas (-ai) atšauktas +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +285,Packing Slip(s) cancelled,Pakavimo Kuponas (-ai) atšauktas apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Cash Flow from Investing,Pinigų srautai iš investicinės DocType: Program Course,Program Course,programos kursas apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Freight and Forwarding Charges,Krovinių ir ekspedijavimo Mokesčiai @@ -1539,7 +1538,8 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} DocType: Purchase Order Item Supplied,BOM Detail No,BOM Išsamiau Nėra DocType: Landed Cost Voucher,Additional Charges,Papildomi mokesčiai DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Papildoma nuolaida Suma (Įmonės valiuta) -apps/erpnext/erpnext/accounts/doctype/account/account.js +7,Please create new account from Chart of Accounts.,Prašome sukurti naują sąskaitą iš sąskaitų plano. +apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,Prašome sukurti naują sąskaitą iš sąskaitų plano. +,Support Hour Distribution,Paramos valandos platinimas DocType: Maintenance Visit,Maintenance Visit,priežiūra Aplankyti DocType: Student,Leaving Certificate Number,Palikus Sertifikato numeris DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Turimas Serija Kiekis į sandėlį @@ -1564,7 +1564,7 @@ DocType: Sales Invoice Item,Brand Name,Markės pavadinimas DocType: Purchase Receipt,Transporter Details,Transporter detalės apps/erpnext/erpnext/accounts/page/pos/pos.js +2667,Default warehouse is required for selected item,Numatytasis sandėlis reikalingas pasirinktą elementą apps/erpnext/erpnext/public/js/setup_wizard.js +297,Box,Dėžė -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873,Possible Supplier,galimas Tiekėjas +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +881,Possible Supplier,galimas Tiekėjas DocType: Budget,Monthly Distribution,Mėnesio pasiskirstymas apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Imtuvas sąrašas tuščias. Prašome sukurti imtuvas sąrašas DocType: Production Plan Sales Order,Production Plan Sales Order,Gamybos planas pardavimų užsakymų @@ -1624,7 +1624,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Akcijų In Hand apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Payment Request already exists {0},Mokėjimo prašymas jau yra {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Kaina išduotą prekės -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +352,Quantity must not be more than {0},Kiekis turi būti ne daugiau kaip {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +354,Quantity must not be more than {0},Kiekis turi būti ne daugiau kaip {0} apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Praėję finansiniai metai yra neuždarytas apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),Amžius (dienomis) DocType: Quotation Item,Quotation Item,citata punktas @@ -1639,7 +1639,7 @@ DocType: Sales Invoice,Reference Document,Informacinis dokumentas apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} yra atšauktas arba sustabdytas DocType: Accounts Settings,Credit Controller,kredito valdiklis DocType: Delivery Note,Vehicle Dispatch Date,Automobilio išsiuntimo data -DocType: Purchase Order Item,HSN/SAC,HSN / SAC +DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Receipt {0} is not submitted,Pirkimo kvito {0} nebus pateiktas DocType: Company,Default Payable Account,Numatytasis Mokėtina paskyra apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Nustatymai internetinėje krepšelį pavyzdžiui, laivybos taisykles, kainoraštį ir tt" @@ -1664,7 +1664,7 @@ DocType: Customer,Default Price List,Numatytasis Kainų sąrašas apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243,Asset Movement record {0} created,Turto Judėjimo įrašas {0} sukūrė apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Jūs negalite trinti finansiniai metai {0}. Finansiniai metai {0} yra numatytoji Global Settings DocType: Journal Entry,Entry Type,įrašo tipas -apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +36,No assessment plan linked with this assessment group,Nėra vertinimo planas susijęs su šio vertinimo grupės +apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44,No assessment plan linked with this assessment group,Nėra vertinimo planas susijęs su šio vertinimo grupės ,Customer Credit Balance,Klientų kredito likučio apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,Grynasis pokytis mokėtinos sumos apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Klientų reikalinga "Customerwise nuolaidų" @@ -1774,7 +1774,7 @@ DocType: Employee,Leave Encashed?,Palikite Encashed? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Galimybė Nuo srityje yra privalomas DocType: Email Digest,Annual Expenses,metinės išlaidos DocType: Item,Variants,variantai -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +976,Make Purchase Order,Padaryti pirkinių užsakymą +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +984,Make Purchase Order,Padaryti pirkinių užsakymą DocType: SMS Center,Send To,siųsti apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},Nėra pakankamai atostogos balansas Palikti tipas {0} DocType: Payment Reconciliation Payment,Allocated amount,skirtos sumos @@ -1804,7 +1804,7 @@ DocType: GL Entry,Credit Amount in Account Currency,Kredito sumą sąskaitos val apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +549,BOM {0} must be submitted,BOM {0} turi būti pateiktas DocType: Authorization Control,Authorization Control,autorizacija Valdymo apps/erpnext/erpnext/controllers/buying_controller.py +304,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Eilutės # {0}: Atmesta Sandėlis yra privalomas prieš atmetė punkte {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Payment,mokėjimas +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774,Payment,mokėjimas apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Sandėlių {0} nėra susijęs su bet kokios sąskaitos, nurodykite Sandėlį įrašo sąskaitą arba nustatyti numatytąją inventoriaus sąskaitą įmonę {1}." apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,Tvarkykite savo užsakymus DocType: Production Order Operation,Actual Time and Cost,Tikrasis Laikas ir kaina @@ -1842,7 +1842,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity fo ,Sales Invoice Trends,Pardavimo sąskaita-faktūra tendencijos DocType: Leave Application,Apply / Approve Leaves,Taikyti / Patvirtinti lapai apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Dėl -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Gali kreiptis eilutę tik jei įkrova tipas "Dėl ankstesnės eilės suma" ar "ankstesnės eilės Total" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Gali kreiptis eilutę tik jei įkrova tipas "Dėl ankstesnės eilės suma" ar "ankstesnės eilės Total" DocType: Sales Order Item,Delivery Warehouse,Pristatymas sandėlis DocType: SMS Settings,Message Parameter,Pranešimo Parametras apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,Medis finansinių išlaidų centrai. @@ -1899,7 +1899,7 @@ DocType: Pricing Rule,Selling,pardavimas apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Amount {0} {1} deducted against {2},Suma {0} {1} išskaičiuota nuo {2} DocType: Employee,Salary Information,Pajamos Informacija DocType: Sales Person,Name and Employee ID,Vardas ir darbuotojo ID -apps/erpnext/erpnext/accounts/party.py +296,Due Date cannot be before Posting Date,Terminas negali būti prieš paskelbdami data +apps/erpnext/erpnext/accounts/party.py +298,Due Date cannot be before Posting Date,Terminas negali būti prieš paskelbdami data DocType: Website Item Group,Website Item Group,Interneto svetainė punktas grupė apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,Muitai ir mokesčiai apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,Please enter Reference date,Prašome įvesti Atskaitos data @@ -1908,7 +1908,7 @@ DocType: Item Website Specification,Table for Item that will be shown in Web Sit DocType: Purchase Order Item Supplied,Supplied Qty,Tiekiami Kiekis DocType: Purchase Order Item,Material Request Item,Medžiaga Prašymas punktas apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Medis punktas grupes. -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,Negali remtis eilutės skaičius didesnis nei arba lygus dabartinės eilutės numeris Šio mokesčio tipą +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160,Cannot refer row number greater than or equal to current row number for this Charge type,Negali remtis eilutės skaičius didesnis nei arba lygus dabartinės eilutės numeris Šio mokesčio tipą DocType: Asset,Sold,parduota ,Item-wise Purchase History,Prekė išmintingas pirkimas Istorija apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Prašome spausti "Generuoti grafiką" parsiųsti Serijos Nr pridėta punkte {0} @@ -1958,7 +1958,7 @@ DocType: Task,Total Billing Amount (via Time Sheet),Iš viso Atsiskaitymo suma ( apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Pakartokite Klientų pajamos apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165,{0} ({1}) must have role 'Expense Approver',{0} ({1}) turi vaidmenį "sąskaita patvirtinusio" apps/erpnext/erpnext/public/js/setup_wizard.js +297,Pair,Pora -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +862,Select BOM and Qty for Production,Pasirinkite BOM ir Kiekis dėl gamybos +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870,Select BOM and Qty for Production,Pasirinkite BOM ir Kiekis dėl gamybos DocType: Asset,Depreciation Schedule,Nusidėvėjimas Tvarkaraštis apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Pardavimų Partnerių Adresai ir kontaktai DocType: Bank Reconciliation Detail,Against Account,prieš sąskaita @@ -2002,17 +2002,18 @@ DocType: Bank Reconciliation,Include Reconciled Entries,Įtraukti susitaikė įr DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Tėvų kursai (palikti tuščią, jei tai ne dalis Pagrindinės žinoma)" DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Tėvų kursai (palikti tuščią, jei tai ne dalis Pagrindinės žinoma)" DocType: Leave Control Panel,Leave blank if considered for all employee types,"Palikite tuščią, jei laikomas visų darbuotojų tipų" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klientas> Klientų grupė> Teritorija DocType: Landed Cost Voucher,Distribute Charges Based On,Paskirstykite Mokesčiai remiantis apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,laiko apskaitos žiniaraščiai DocType: HR Settings,HR Settings,HR Nustatymai DocType: Salary Slip,net pay info,neto darbo užmokestis informacijos -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126,Expense Claim is pending approval. Only the Expense Approver can update status.,Kompensuojamos reikalavimas yra laukiama patvirtinimo. Tik sąskaita Tvirtintojas gali atnaujinti statusą. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +130,Expense Claim is pending approval. Only the Expense Approver can update status.,Kompensuojamos reikalavimas yra laukiama patvirtinimo. Tik sąskaita Tvirtintojas gali atnaujinti statusą. DocType: Email Digest,New Expenses,Nauja išlaidos DocType: Purchase Invoice,Additional Discount Amount,Papildoma Nuolaida suma apps/erpnext/erpnext/controllers/accounts_controller.py +543,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Eilutės # {0}: Kiekis turi būti 1, kaip elementas yra ilgalaikio turto. Prašome naudoti atskirą eilutę daugkartiniam vnt." DocType: Leave Block List Allow,Leave Block List Allow,Palikite Blokuoti sąrašas Leisti apps/erpnext/erpnext/setup/doctype/company/company.py +289,Abbr can not be blank or space,Abbr negali būti tuščias arba vietos -apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,Grupė ne grupės +apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Grupė ne grupės apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,sporto DocType: Loan Type,Loan Name,paskolos Vardas apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Iš viso Tikrasis @@ -2039,7 +2040,7 @@ DocType: Email Digest,Pending Sales Orders,Kol pardavimo užsakymus apps/erpnext/erpnext/controllers/accounts_controller.py +291,Account {0} is invalid. Account Currency must be {1},Sąskaita {0} yra neteisinga. Sąskaitos valiuta turi būti {1} apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM Konversijos koeficientas yra reikalaujama iš eilės {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1006,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Eilutės # {0}: Informacinis dokumentas tipas turi būti vienas iš pardavimų užsakymų, pardavimo sąskaitoje-faktūroje ar žurnalo įrašą" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Eilutės # {0}: Informacinis dokumentas tipas turi būti vienas iš pardavimų užsakymų, pardavimo sąskaitoje-faktūroje ar žurnalo įrašą" DocType: Salary Component,Deduction,Atskaita apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: From Time and To Time is mandatory.,Eilutės {0}: Nuo Laikas ir laiko yra privalomas. DocType: Stock Reconciliation Item,Amount Difference,suma skirtumas @@ -2051,7 +2052,7 @@ DocType: Project,Gross Margin,bendroji marža apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,Prašome įvesti Gamybos Elementą pirmas apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Apskaičiuota bankas pareiškimas balansas apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,neįgaliesiems vartotojas -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748,Quotation,Pasiūlymas +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +756,Quotation,Pasiūlymas DocType: Quotation,QTN-,QTN- DocType: Salary Slip,Total Deduction,Iš viso išskaičiavimas ,Production Analytics,gamybos Analytics " @@ -2079,7 +2080,7 @@ DocType: Appraisal,Calculate Total Score,Apskaičiuokite bendras rezultatas DocType: Request for Quotation,Manufacturing Manager,gamybos direktorius apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serijos Nr {0} yra garantija net iki {1} apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Splitas Važtaraštis į paketus. -apps/erpnext/erpnext/hooks.py +94,Shipments,vežimas +apps/erpnext/erpnext/hooks.py +87,Shipments,vežimas DocType: Payment Entry,Total Allocated Amount (Company Currency),Visos skirtos sumos (Įmonės valiuta) DocType: Purchase Order Item,To be delivered to customer,Turi būti pristatytas pirkėjui DocType: BOM,Scrap Material Cost,Laužas medžiagų sąnaudos @@ -2106,7 +2107,7 @@ DocType: Process Payroll,Fortnightly,kas dvi savaitės DocType: Currency Exchange,From Currency,nuo valiuta apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Prašome pasirinkti skirtos sumos, sąskaitos faktūros tipas ir sąskaitos numerį atleast vienoje eilėje" apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Kaina New pirkimas -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},Pardavimų užsakymų reikalingas punktas {0} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +96,Sales Order required for Item {0},Pardavimų užsakymų reikalingas punktas {0} DocType: Purchase Invoice Item,Rate (Company Currency),Norma (Įmonės valiuta) DocType: Student Guardian,Others,kiti DocType: Payment Entry,Unallocated Amount,Nepaskirstytas kiekis @@ -2114,7 +2115,7 @@ apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matchi DocType: POS Profile,Taxes and Charges,Mokesčiai ir rinkliavos DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Produktas arba paslauga, kuri yra perkama, parduodama arba laikomi sandėlyje." apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Ne daugiau atnaujinimai -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Negalima pasirinkti įkrovimo tipas, kaip "Dėl ankstesnės eilės Suma" arba "Dėl ankstesnės eilės Total" už pirmoje eilutėje" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Negalima pasirinkti įkrovimo tipas, kaip "Dėl ankstesnės eilės Suma" arba "Dėl ankstesnės eilės Total" už pirmoje eilutėje" apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Vaikų punktas neturėtų būti Prekės paketas. Prašome pašalinti elementą `{0}` ir sutaupyti apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,bankinis apps/erpnext/erpnext/utilities/activation.py +106,Add Timesheets,Įdėti laiko apskaitos žiniaraščiai @@ -2210,7 +2211,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Furthe DocType: Project,External,išorinis apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Vartotojai ir leidimai DocType: Vehicle Log,VLOG.,Vlog. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Orders Created: {0},Gamybos užsakymų Sukurta: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +903,Production Orders Created: {0},Gamybos užsakymų Sukurta: {0} DocType: Branch,Branch,filialas DocType: Guardian,Mobile Number,Mobilaus telefono numeris apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Spausdinimo ir paviljonai @@ -2270,11 +2271,11 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,pervadinti įrankis apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37,Update Cost,Atnaujinti Kaina DocType: Item Reorder,Item Reorder,Prekė Pertvarkyti -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,Rodyti Pajamos Kuponas -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Transfer Material,perduoti medžiagą +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Rodyti Pajamos Kuponas +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +801,Transfer Material,perduoti medžiagą DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Nurodykite operacijas, veiklos sąnaudas ir suteikti unikalią eksploatuoti ne savo operacijas." apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Šis dokumentas yra virš ribos iki {0} {1} už prekę {4}. Darai dar {3} prieš patį {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +985,Please set recurring after saving,Prašome nustatyti pasikartojančių po taupymo +apps/erpnext/erpnext/public/js/controllers/transaction.js +984,Please set recurring after saving,Prašome nustatyti pasikartojančių po taupymo apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +742,Select change amount account,Pasirinkite Keisti suma sąskaita DocType: Purchase Invoice,Price List Currency,Kainų sąrašas Valiuta DocType: Naming Series,User must always select,Vartotojas visada turi pasirinkti @@ -2291,11 +2292,10 @@ DocType: Stock Entry,Purchase Receipt No,Pirkimo kvito Ne apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,rimtai Pinigai DocType: Process Payroll,Create Salary Slip,Sukurti apie darbo užmokestį apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,atsekamumas -DocType: Purchase Invoice Item,HSN/SAC Code,HSN / SAT kodas apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Lėšų šaltinis (įsipareigojimai) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Kiekis eilės {0} ({1}) turi būti toks pat, kaip gaminamo kiekio {2}" DocType: Appraisal,Employee,Darbuotojas -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +221,Select Batch,Pasirinkite Serija +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +229,Select Batch,Pasirinkite Serija apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} yra pilnai mokami DocType: Training Event,End Time,pabaigos laikas apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62,Active Salary Structure {0} found for employee {1} for the given dates,Aktyvus darbo užmokesčio struktūrą {0} darbuotojo {1} rasta pateiktų datų @@ -2309,8 +2309,9 @@ DocType: Rename Tool,File to Rename,Failo pervadinti apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Prašome pasirinkti BOM už prekę eilutėje {0} apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Sąskaita {0} nesutampa su kompanija {1} iš sąskaitos būdas: {2} apps/erpnext/erpnext/controllers/buying_controller.py +266,Specified BOM {0} does not exist for Item {1},Neapibūdintas BOM {0} neegzistuoja punkte {1} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Priežiūros planas {0} turi būti atšauktas prieš panaikinant šį pardavimo užsakymų +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +213,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Priežiūros planas {0} turi būti atšauktas prieš panaikinant šį pardavimo užsakymų DocType: Notification Control,Expense Claim Approved,Kompensuojamos Pretenzija Patvirtinta +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Prašome nustatyti numeracijos serijas lankomumui per sąranką> numeravimo serija apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Salary Slip of employee {0} already created for this period,Pajamos Kuponas darbuotojo {0} jau sukurta per šį laikotarpį apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Pharmaceutical,Farmacijos apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Kaina įsigytų daiktų @@ -2327,7 +2328,7 @@ DocType: Stock Entry Detail,BOM No. for a Finished Good Item,"BOM Nr Dėl gatavo DocType: Upload Attendance,Attendance To Date,Dalyvavimas data DocType: Warranty Claim,Raised By,Užaugino DocType: Payment Gateway Account,Payment Account,Mokėjimo sąskaita -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Please specify Company to proceed,Prašome nurodyti Bendrovei toliau +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +866,Please specify Company to proceed,Prašome nurodyti Bendrovei toliau apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Grynasis pokytis gautinos apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Compensatory Off,kompensacinė Išjungtas DocType: Offer Letter,Accepted,priimtas @@ -2399,7 +2400,7 @@ DocType: SMS Log,No of Requested SMS,Ne prašomosios SMS apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pay does not match with approved Leave Application records,Palikite be darbo užmokesčio nesutampa su patvirtintais prašymo suteikti atostogas įrašų DocType: Campaign,Campaign-.####,Kampanija-.#### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Tolesni žingsniai -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753,Please supply the specified items at the best possible rates,Prašome pateikti nurodytus elementus ne į geriausias įmanomas normas +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +761,Please supply the specified items at the best possible rates,Prašome pateikti nurodytus elementus ne į geriausias įmanomas normas DocType: Selling Settings,Auto close Opportunity after 15 days,Auto arti Galimybė po 15 dienų apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,pabaigos metai apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Švinas% @@ -2492,7 +2493,7 @@ DocType: Employee,Emergency Contact,Avarinės pagalbos kontaktinė DocType: Bank Reconciliation Detail,Payment Entry,Mokėjimo įrašas DocType: Item,Quality Parameters,kokybės parametrai ,sales-browser,pardavimo-naršyklė -apps/erpnext/erpnext/accounts/doctype/account/account.js +56,Ledger,buhalterijos didžioji knyga +apps/erpnext/erpnext/accounts/doctype/account/account.js +72,Ledger,buhalterijos didžioji knyga DocType: Target Detail,Target Amount,Tikslinė suma DocType: Shopping Cart Settings,Shopping Cart Settings,Prekių krepšelis Nustatymai DocType: Journal Entry,Accounting Entries,apskaitos įrašai @@ -2503,7 +2504,7 @@ apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs, apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53,Receipt document must be submitted,Gavimas turi būti pateiktas dokumentas DocType: Purchase Invoice Item,Received Qty,gavo Kiekis DocType: Stock Entry Detail,Serial No / Batch,Serijos Nr / Serija -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +311,Not Paid and Not Delivered,Nesumokėjo ir nepateikė +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +312,Not Paid and Not Delivered,Nesumokėjo ir nepateikė DocType: Product Bundle,Parent Item,tėvų punktas DocType: Account,Account Type,Paskyros tipas DocType: Delivery Note,DN-RET-,DN-RET- @@ -2512,7 +2513,7 @@ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Priežiūra Tvarkaraštis negeneruojama visų daiktų. Prašome spausti "Generuoti grafiką" ,To Produce,Gaminti apps/erpnext/erpnext/config/hr.py +93,Payroll,Darbo užmokesčio -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Dėl eilės {0} iš {1}. Įtraukti {2} prekės norma, eilutės {3} taip pat turi būti įtraukti" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Dėl eilės {0} iš {1}. Įtraukti {2} prekės norma, eilutės {3} taip pat turi būti įtraukti" apps/erpnext/erpnext/utilities/activation.py +99,Make User,Padaryti vartotoją DocType: Packing Slip,Identification of the package for the delivery (for print),Identifikavimas pakuotės už pristatymą (spausdinimui) DocType: Bin,Reserved Quantity,reserved Kiekis @@ -2525,7 +2526,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Neįgaliųjų šablonas turi būti ne numatytasis šablonas DocType: Account,Income Account,pajamų sąskaita DocType: Payment Request,Amount in customer's currency,Suma kliento valiuta -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750,Delivery,pristatymas +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759,Delivery,pristatymas DocType: Stock Reconciliation Item,Current Qty,Dabartinis Kiekis DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Žiūrėkite "norma medžiagų pagrindu" į kainuojančios skirsnyje apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Ankstesnis @@ -2553,8 +2554,8 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Income Tax,Pajam apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Jei pasirinkta kainodaros taisyklė yra numatyta "kaina", tai bus perrašyti Kainoraštis. Kainodaros taisyklė kaina yra galutinė kaina, todėl turėtų būti taikomas ne toliau nuolaida. Vadinasi, sandorių, pavyzdžiui, pardavimų užsakymų, pirkimo užsakymą ir tt, tai bus pasitinkami ir "norma" srityje, o ne "kainoraštį norma" srityje." apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Įrašo Leads pramonės tipo. DocType: Item Supplier,Item Supplier,Prekė Tiekėjas -apps/erpnext/erpnext/public/js/controllers/transaction.js +1086,Please enter Item Code to get batch no,Prašome įvesti Prekės kodas gauti partiją nėra -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +773,Please select a value for {0} quotation_to {1},Prašome pasirinkti vertę už {0} quotation_to {1} +apps/erpnext/erpnext/public/js/controllers/transaction.js +1085,Please enter Item Code to get batch no,Prašome įvesti Prekės kodas gauti partiją nėra +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +782,Please select a value for {0} quotation_to {1},Prašome pasirinkti vertę už {0} quotation_to {1} apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Visi adresai. DocType: Company,Stock Settings,Akcijų Nustatymai apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Sujungimas yra galimas tik tada, jei šie savybės yra tos pačios tiek įrašų. Ar grupė, Šaknų tipas, Įmonės" @@ -2572,7 +2573,7 @@ DocType: Project,Task Completion,užduotis užbaigimas apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,Nėra sandėlyje DocType: Appraisal,HR User,HR Vartotojas DocType: Purchase Invoice,Taxes and Charges Deducted,Mokesčiai ir rinkliavos Išskaityta -apps/erpnext/erpnext/hooks.py +124,Issues,Problemos +apps/erpnext/erpnext/hooks.py +117,Issues,Problemos apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Statusas turi būti vienas iš {0} DocType: Sales Invoice,Debit To,debeto DocType: Delivery Note,Required only for sample item.,Reikalinga tik imties elemento. @@ -2580,7 +2581,7 @@ DocType: Stock Ledger Entry,Actual Qty After Transaction,Tikrasis Kiekis Po Sand apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65,No salary slip found between {0} and {1},Ne darbo užmokestį rasti tarp {0} ir {1} ,Pending SO Items For Purchase Request,Kol SO daiktai įsigyti Užsisakyti apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29,Student Admissions,studentų Priėmimo -apps/erpnext/erpnext/accounts/party.py +346,{0} {1} is disabled,{0} {1} yra išjungtas +apps/erpnext/erpnext/accounts/party.py +348,{0} {1} is disabled,{0} {1} yra išjungtas DocType: Supplier,Billing Currency,atsiskaitymo Valiuta DocType: Sales Invoice,SINV-RET-,SINV-RET- apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Extra Large,Labai didelis @@ -2610,7 +2611,7 @@ apps/erpnext/erpnext/config/accounts.py +269,Close Balance Sheet and book Profit DocType: Student Applicant,Application Status,paraiškos būseną DocType: Fees,Fees,Mokesčiai DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Nurodykite Valiutų kursai konvertuoti vieną valiutą į kitą -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Quotation {0} is cancelled,Citata {0} atšaukiamas +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Quotation {0} is cancelled,Citata {0} atšaukiamas apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,Iš viso neapmokėta suma DocType: Sales Partner,Targets,tikslai DocType: Price List,Price List Master,Kainų sąrašas magistras @@ -2627,7 +2628,7 @@ DocType: POS Profile,Ignore Pricing Rule,Ignoruoti kainodaros taisyklė DocType: Employee Education,Graduate,absolventas DocType: Leave Block List,Block Days,Blokuoti dienų DocType: Journal Entry,Excise Entry,akcizo įrašas -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Įspėjimas: pardavimų užsakymų {0} jau egzistuoja nuo Kliento Užsakymo {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Įspėjimas: pardavimų užsakymų {0} jau egzistuoja nuo Kliento Užsakymo {1} DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: @@ -2661,13 +2662,14 @@ DocType: Payment Reconciliation Invoice,Outstanding Amount,nesumokėtos sumos apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Laikas (min) DocType: Project Task,Working,darbo DocType: Stock Ledger Entry,Stock Queue (FIFO),Akcijų eilę (FIFO) +apps/erpnext/erpnext/public/js/setup_wizard.js +107,Financial Year,Finansiniai metai apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} nepriklauso Company {1} apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Kainuoti apie DocType: Account,Round Off,suapvalinti ,Requested Qty,prašoma Kiekis DocType: Tax Rule,Use for Shopping Cart,Naudokite krepšelį apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Vertė {0} atributas {1} neegzistuoja taikomi tinkamos prekių ar paslaugų sąrašą Įgūdis vertes punkte {2} -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +69,Select Serial Numbers,Pasirinkite serijos numeriu +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77,Select Serial Numbers,Pasirinkite serijos numeriu DocType: BOM Item,Scrap %,laužas% apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Mokesčiai bus platinamas proporcingai remiantis punktas Kiekis arba sumos, kaip už savo pasirinkimą" DocType: Maintenance Visit,Purposes,Tikslai @@ -2716,12 +2718,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},Tikslinė sandėlis yra privalomas eilės {0} DocType: Cheque Print Template,Primary Settings,pirminiai nustatymai DocType: Purchase Invoice,Select Supplier Address,Pasirinkite Tiekėjas Adresas -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372,Add Employees,Pridėti Darbuotojai +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,Pridėti Darbuotojai DocType: Purchase Invoice Item,Quality Inspection,kokybės inspekcija apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Extra Small,Papildomas Mažas DocType: Company,Standard Template,standartinį šabloną DocType: Training Event,Theory,teorija -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761,Warning: Material Requested Qty is less than Minimum Order Qty,Įspėjimas: Medžiaga Prašoma Kiekis yra mažesnis nei minimalus užsakymas Kiekis +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +769,Warning: Material Requested Qty is less than Minimum Order Qty,Įspėjimas: Medžiaga Prašoma Kiekis yra mažesnis nei minimalus užsakymas Kiekis apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Sąskaita {0} yra sušaldyti DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Juridinio asmens / Dukterinė įmonė su atskiru Chart sąskaitų, priklausančių organizacijos." DocType: Payment Request,Mute Email,Nutildyti paštas @@ -2729,8 +2731,8 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & T apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +642,Can only make payment against unbilled {0},Gali tik sumokėti prieš Neapmokestinama {0} apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Komisinis mokestis gali būti ne didesnė kaip 100 DocType: Stock Entry,Subcontract,subrangos sutartys -apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,Prašome įvesti {0} pirmas -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,Nėra atsakymų +apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,Prašome įvesti {0} pirmas +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68,No replies from,Nėra atsakymų DocType: Production Order Operation,Actual End Time,Tikrasis Pabaigos laikas DocType: Production Planning Tool,Download Materials Required,Parsisiųsti Reikalingos medžiagos DocType: Item,Manufacturer Part Number,Gamintojo kodas @@ -2790,7 +2792,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Probationary Pe DocType: Customer Group,Only leaf nodes are allowed in transaction,Tik lapų mazgai leidžiama sandorio DocType: Expense Claim,Expense Approver,Kompensuojamos Tvirtintojas apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Eilutės {0}: Išankstinis prieš užsakovui turi būti kredito -apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,Ne grupė į grupę +apps/erpnext/erpnext/accounts/doctype/account/account.js +82,Non-Group to Group,Ne grupė į grupę apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57,Batch is mandatory in row {0},Partijos yra imperatyvaus eilės {0} apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57,Batch is mandatory in row {0},Partijos yra imperatyvaus eilės {0} DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Pirkimo kvito punktas Pateikiamas @@ -2825,7 +2827,7 @@ DocType: Sales Invoice,Sales Team,Sales Team apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,pasikartojantis įrašas DocType: Program Enrollment Tool,Get Students,Gauk Studentai DocType: Serial No,Under Warranty,pagal Garantija -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +482,[Error],[ERROR] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491,[Error],[ERROR] DocType: Sales Order,In Words will be visible once you save the Sales Order.,"Žodžiais bus matomas, kai jūs išgelbėti pardavimų užsakymų." ,Employee Birthday,Darbuotojų Gimimo diena DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Studentų Serija Lankomumas įrankis @@ -2842,7 +2844,7 @@ DocType: Pricing Rule,Discount Percentage,Nuolaida procentas DocType: Payment Reconciliation Invoice,Invoice Number,Sąskaitos numeris DocType: Shopping Cart Settings,Orders,Užsakymai DocType: Employee Leave Approver,Leave Approver,Palikite jį patvirtinusio -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +289,Please select a batch,Prašome pasirinkti partiją +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Please select a batch,Prašome pasirinkti partiją DocType: Assessment Group,Assessment Group Name,Vertinimas Grupės pavadinimas DocType: Manufacturing Settings,Material Transferred for Manufacture,"Medžiagos, perduotos gamybai" DocType: Expense Claim,"A user with ""Expense Approver"" role",Vartotojas su "išlaidų Tvirtintojas" vaidmenį @@ -2879,7 +2881,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +269, DocType: Supplier,Last Day of the Next Month,Paskutinė diena iki kito mėnesio DocType: Support Settings,Auto close Issue after 7 days,Auto arti išdavimas po 7 dienų apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Palikite negali būti skiriama iki {0}, kaip atostogos balansas jau perkėlimo persiunčiami būsimos atostogos paskirstymo įrašo {1}" -apps/erpnext/erpnext/accounts/party.py +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Pastaba: Dėl / Nuoroda data viršija leidžiama klientų kredito dienas iki {0} dieną (-ai) +apps/erpnext/erpnext/accounts/party.py +307,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Pastaba: Dėl / Nuoroda data viršija leidžiama klientų kredito dienas iki {0} dieną (-ai) apps/erpnext/erpnext/schools/doctype/program/program.js +8,Student Applicant,Studentų Pareiškėjas DocType: Sales Invoice,ORIGINAL FOR RECIPIENT,Originalus GAVĖJAS DocType: Asset Category Account,Accumulated Depreciation Account,Sukauptas nusidėvėjimas paskyra @@ -2912,7 +2914,7 @@ apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Pasirinkite studentai rankiniu veikla grindžiamo grupės DocType: Journal Entry,User Remark,vartotojas Pastaba DocType: Lead,Market Segment,Rinkos segmentas -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +892,Paid Amount cannot be greater than total negative outstanding amount {0},Sumokėta suma negali būti didesnė nei visos neigiamos nesumokėtos sumos {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +900,Paid Amount cannot be greater than total negative outstanding amount {0},Sumokėta suma negali būti didesnė nei visos neigiamos nesumokėtos sumos {0} DocType: Employee Internal Work History,Employee Internal Work History,Darbuotojų vidaus darbo Istorija apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),Uždarymo (dr) DocType: Cheque Print Template,Cheque Size,Komunalinės dydis @@ -2933,7 +2935,7 @@ apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59,Expected Value After Us DocType: Sales Invoice Item,Available Qty at Warehouse,Turimas Kiekis į sandėlį apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,įvardintas suma DocType: Asset,Double Declining Balance,Dvivietis mažėjančio balanso -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +170,Closed order cannot be cancelled. Unclose to cancel.,Uždaras nurodymas negali būti atšauktas. Atskleisti atšaukti. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +171,Closed order cannot be cancelled. Unclose to cancel.,Uždaras nurodymas negali būti atšauktas. Atskleisti atšaukti. DocType: Student Guardian,Father,tėvas apps/erpnext/erpnext/controllers/accounts_controller.py +574,'Update Stock' cannot be checked for fixed asset sale,"Atnaujinti sandėlyje" negali būti patikrinta dėl ilgalaikio turto pardavimo DocType: Bank Reconciliation,Bank Reconciliation,bankas suderinimas @@ -2950,7 +2952,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and ta apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Skirtumas paskyra turi būti turto / įsipareigojimų tipo sąskaita, nes tai sandėlyje Susitaikymas yra atidarymas įrašas" apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Išmokėta suma negali būti didesnis nei paskolos suma {0} apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},"Pirkimo užsakymo numerį, reikalingą punkto {0}" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +846,Production Order not created,Gamybos Kad nebūtų sukurta +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +854,Production Order not created,Gamybos Kad nebūtų sukurta apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"Nuo data" turi būti po "Iki datos" apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Nepavyksta pakeisti statusą kaip studentas {0} yra susijęs su studento taikymo {1} DocType: Asset,Fully Depreciated,visiškai nusidėvėjusi @@ -2979,7 +2981,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108, apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Visi Tiekėjo tipai DocType: Global Defaults,Disable In Words,Išjungti žodžiais apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,"Prekės kodas yra privalomas, nes prekės nėra automatiškai sunumeruoti" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Citata {0} nėra tipo {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +102,Quotation {0} not of type {1},Citata {0} nėra tipo {1} DocType: Maintenance Schedule Item,Maintenance Schedule Item,Priežiūra Tvarkaraštis punktas DocType: Sales Order,% Delivered,% Pristatyta DocType: Production Order,PRO-,PRO- @@ -3002,7 +3004,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leav DocType: Hub Settings,Seller Email,pardavėjas paštas DocType: Project,Total Purchase Cost (via Purchase Invoice),Viso įsigijimo savikainą (per pirkimo sąskaitoje faktūroje) DocType: Training Event,Start Time,Pradžios laikas -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +367,Select Quantity,Pasirinkite Kiekis +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +369,Select Quantity,Pasirinkite Kiekis DocType: Customs Tariff Number,Customs Tariff Number,Muitų tarifo numeris apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Patvirtinimo vaidmuo gali būti ne tas pats kaip vaidmens taisyklė yra taikoma apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Atsisakyti Šis el.pašto Digest @@ -3025,9 +3027,8 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target wa apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Neleidžiama atnaujinti akcijų sandorius senesnis nei {0} DocType: Purchase Invoice Item,PR Detail,PR detalės DocType: Sales Order,Fully Billed,pilnai Įvardintas -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Tiekėjas tiekiantis> tiekėjas tipas apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Grynieji pinigai kasoje -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127,Delivery warehouse required for stock item {0},Pristatymas sandėlis reikalingas akcijų punkte {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +128,Delivery warehouse required for stock item {0},Pristatymas sandėlis reikalingas akcijų punkte {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Bendras svoris pakuotės. Paprastai neto masė + pakavimo medžiagos svorio. (Spausdinimo) apps/erpnext/erpnext/schools/doctype/course/course.js +3,Program,programa DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,"Vartotojai, turintys šį vaidmenį yra leidžiama nustatyti įšaldytas sąskaitas ir sukurti / pakeisti apskaitos įrašus prieš įšaldytų sąskaitų" @@ -3059,7 +3060,7 @@ apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Švinas su citavimo apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Nieko daugiau parodyti. DocType: Lead,From Customer,nuo Klientui apps/erpnext/erpnext/demo/setup/setup_data.py +323,Calls,ragina -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +214,Batches,partijos +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +222,Batches,partijos DocType: Project,Total Costing Amount (via Time Logs),Iš viso Sąnaudų suma (per laiko Įrašai) DocType: Purchase Order Item Supplied,Stock UOM,akcijų UOM apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226,Purchase Order {0} is not submitted,Pirkimui užsakyti {0} nebus pateiktas @@ -3168,7 +3169,7 @@ apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Laiš apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Pavadinimus spausdinimo šablonų pvz išankstinio mokėjimo sąskaitą. DocType: Program Enrollment,Walking,vaikščiojimas DocType: Student Guardian,Student Guardian,Studentų globėjas -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Valuation type charges can not marked as Inclusive,Vertinimo tipas mokesčiai negali pažymėta kaip įskaičiuota +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201,Valuation type charges can not marked as Inclusive,Vertinimo tipas mokesčiai negali pažymėta kaip įskaičiuota DocType: POS Profile,Update Stock,Atnaujinti sandėlyje apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Įvairūs UOM daiktų bus neteisinga (iš viso) Grynasis svoris vertės. Įsitikinkite, kad grynasis svoris kiekvieno elemento yra toje pačioje UOM." apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Balsuok @@ -3196,7 +3197,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Balsu DocType: Company,Exchange Gain / Loss Account,Valiutų Pelnas / nuostolis paskyra apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Darbuotojų ir lankymas apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},Tikslas turi būti vienas iš {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,Fill the form and save it,Užpildykite formą ir išsaugokite jį +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,Fill the form and save it,Užpildykite formą ir išsaugokite jį DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,"Atsisiųskite ataskaitą, kurioje visų žaliavų su savo naujausia inventoriaus būklę" apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Bendruomenė Forumas apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Tikrasis Kiekis sandėlyje @@ -3223,7 +3224,7 @@ apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates, DocType: Sales Order Item,Supplier delivers to Customer,Tiekėjas pristato Klientui apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Forma / Prekės / {0}) yra sandelyje apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,Kitas data turi būti didesnis nei Skelbimo data -apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},Dėl / Nuoroda data negali būti po {0} +apps/erpnext/erpnext/accounts/party.py +310,Due / Reference Date cannot be after {0},Dėl / Nuoroda data negali būti po {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Duomenų importas ir eksportas apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,Studentai Surasta apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Sąskaita Siunčiamos data @@ -3231,7 +3232,7 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Parduoti DocType: Sales Invoice,Rounded Total,Suapvalinta bendra suma DocType: Product Bundle,List items that form the package.,"Sąrašas daiktų, kurie sudaro paketą." apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Procentas paskirstymas turi būti lygus 100% -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +547,Please select Posting Date before selecting Party,Prašome pasirinkti Skelbimo data prieš pasirinkdami Šaliai +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +555,Please select Posting Date before selecting Party,Prašome pasirinkti Skelbimo data prieš pasirinkdami Šaliai DocType: Program Enrollment,School House,Mokykla Namas DocType: Serial No,Out of AMC,Iš AMC apps/erpnext/erpnext/public/js/utils.js +219,Please select Quotations,Prašome pasirinkti Citatos @@ -3244,8 +3245,8 @@ apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) m apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,"Tai yra, remiantis šio mokinių lankomumą" apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Nėra Studentai apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Pridėti daugiau elementų arba atidaryti visą formą -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date',Prašome įvesti "numatyta pristatymo data" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Pristatymo Pastabos {0} turi būti atšauktas prieš panaikinant šį pardavimo užsakymų +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +109,Please enter 'Expected Delivery Date',Prašome įvesti "numatyta pristatymo data" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Pristatymo Pastabos {0} turi būti atšauktas prieš panaikinant šį pardavimo užsakymų apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Paid amount + Write Off Amount can not be greater than Grand Total,Mokama suma + nurašyti suma negali būti didesnė nei IŠ VISO apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} yra neteisingas SERIJOS NUMERIS už prekę {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Pastaba: Nėra pakankamai atostogos balansas Palikti tipas {0} @@ -3279,7 +3280,6 @@ DocType: Sales Team,Contribution (%),Indėlis (%) apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Pastaba: mokėjimo įrašas nebus sukurtos nuo "pinigais arba banko sąskaitos" nebuvo nurodyta apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Responsibilities,atsakomybė DocType: Expense Claim Account,Expense Claim Account,Kompensuojamos Pretenzija paskyra -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Prašome nurodyti Pavadinimų serijos {0} per Sąranka> Parametrai> Webdesign Series DocType: Sales Person,Sales Person Name,Pardavimų Asmuo Vardas apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Prašome įvesti atleast 1 sąskaitą lentelėje apps/erpnext/erpnext/public/js/setup_wizard.js +196,Add Users,Pridėti Vartotojai @@ -3302,7 +3302,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Automobiliai DocType: Vehicle,Insurance Company,Draudimo bendrovė DocType: Asset Category Account,Fixed Asset Account,Ilgalaikio turto sąskaita -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389,Variable,kintamas +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,kintamas apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Nuo važtaraštyje DocType: Student,Student Email Address,Studentų elektroninio pašto adresas DocType: Timesheet Detail,From Time,nuo Laikas @@ -3328,7 +3328,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must b DocType: Salary Slip,Salary Structure,Pajamos struktūra DocType: Account,Bank,bankas apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Aviakompanija -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +797,Issue Material,klausimas Medžiaga +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +805,Issue Material,klausimas Medžiaga DocType: Material Request Item,For Warehouse,Sandėliavimo DocType: Employee,Offer Date,Siūlau data apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,citatos @@ -3341,6 +3341,7 @@ DocType: Purchase Invoice,Print Language,Spausdinti kalba DocType: Salary Slip,Total Working Hours,Iš viso darbo valandų DocType: Stock Entry,Including items for sub assemblies,Įskaitant daiktų sub asamblėjose apps/erpnext/erpnext/accounts/page/pos/pos.js +1968,Enter value must be positive,Įveskite vertė turi būti teigiamas +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Prekės kodas> Prekės grupė> Gamintojas apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,All Territories,visos teritorijos DocType: Purchase Invoice,Items,Daiktai apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Studentų jau mokosi. @@ -3349,7 +3350,7 @@ DocType: Process Payroll,Process Payroll,procesas Darbo užmokesčio apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +234,There are more holidays than working days this month.,Yra daugiau švenčių nei darbo dienas šį mėnesį. DocType: Product Bundle Item,Product Bundle Item,Prekės Rinkinys punktas DocType: Sales Partner,Sales Partner Name,Partneriai pardavimo Vardas -apps/erpnext/erpnext/hooks.py +118,Request for Quotations,Prašymas citatos +apps/erpnext/erpnext/hooks.py +111,Request for Quotations,Prašymas citatos DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimalus Sąskaitos faktūros suma DocType: Student Language,Student Language,Studentų kalba apps/erpnext/erpnext/config/selling.py +23,Customers,klientai @@ -3363,7 +3364,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commod apps/erpnext/erpnext/stock/doctype/item/item.py +624,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"Numatytasis vienetas priemonė variantas "{0}" turi būti toks pat, kaip Šablonas "{1}"" DocType: Shipping Rule,Calculate Based On,Apskaičiuoti remiantis DocType: Delivery Note Item,From Warehouse,iš sandėlio -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +847,No Items with Bill of Materials to Manufacture,"Neturite prekių su Bill iš medžiagų, Gamyba" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855,No Items with Bill of Materials to Manufacture,"Neturite prekių su Bill iš medžiagų, Gamyba" DocType: Assessment Plan,Supervisor Name,priežiūros Vardas DocType: Program Enrollment Course,Program Enrollment Course,Programos Priėmimas kursai DocType: Program Enrollment Course,Program Enrollment Course,Programos Priėmimas kursai @@ -3402,7 +3403,7 @@ DocType: Training Event,Trainer Name,treneris Vardas DocType: Mode of Payment,General,bendras apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Paskutinis Bendravimas apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Paskutinis Bendravimas -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Negali atskaityti, kai kategorija skirta "Vertinimo" arba "vertinimo ir viso"" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Negali atskaityti, kai kategorija skirta "Vertinimo" arba "vertinimo ir viso"" apps/erpnext/erpnext/public/js/setup_wizard.js +225,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Sąrašas savo mokesčių vadovai (pvz PVM, muitinės ir tt, jie turėtų turėti unikalius vardus) ir jų standartiniai tarifai. Tai padės sukurti standartinį šabloną, kurį galite redaguoti ir pridėti daugiau vėliau." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Eilės Nr Reikalinga už Serijinis punkte {0} apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Rungtynių Mokėjimai sąskaitų faktūrų @@ -3425,7 +3426,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +298,Hour,valanda apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nauja Serijos Nr negalite turime sandėlyje. Sandėlių turi nustatyti vertybinių popierių atvykimo arba pirkimo kvito DocType: Lead,Lead Type,Švinas tipas apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Jūs nesate įgaliotas tvirtinti lapus Block Datos -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +380,All these items have already been invoiced,Visi šie elementai jau buvo sąskaitoje +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +382,All these items have already been invoiced,Visi šie elementai jau buvo sąskaitoje apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Gali būti patvirtintas {0} DocType: Item,Default Material Request Type,Numatytasis Medžiaga Prašymas tipas apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,nežinomas @@ -3462,7 +3463,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Eq apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162,Please cancel Purchase Invoice {0} first,Prašome anuliuoti sąskaitą-faktūrą {0} pirmas apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","Pašto adresas turi būti unikalus, jau egzistuoja {0}" DocType: Serial No,AMC Expiry Date,AMC Galiojimo data -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Receipt,gavimas +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +807,Receipt,gavimas ,Sales Register,pardavimų Registruotis DocType: Daily Work Summary Settings Company,Send Emails At,Siųsti laiškus Šiuo DocType: Quotation,Quotation Lost Reason,Citata Pamiršote Priežastis @@ -3520,7 +3521,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Cr,kr DocType: Tax Rule,Billing State,atsiskaitymo valstybė apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,perkėlimas apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +212,{0} {1} does not associated with Party Account {2},{0} {1} nėra susijęs su asmens sąskaita {2} -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +861,Fetch exploded BOM (including sub-assemblies),Paduok sprogo BOM (įskaitant mazgus) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869,Fetch exploded BOM (including sub-assemblies),Paduok sprogo BOM (įskaitant mazgus) DocType: Authorization Rule,Applicable To (Employee),Taikoma (Darbuotojų) apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Terminas yra privalomi apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Taškinis atributas {0} negali būti 0 @@ -3537,7 +3538,7 @@ DocType: Production Planning Tool,"If checked, only Purchase material requests f DocType: Cheque Print Template,Message to show,Žinutė rodoma DocType: Company,Retail,Mažmeninė DocType: Attendance,Absent,nėra -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558,Product Bundle,Prekės Rinkinys +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,Prekės Rinkinys apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},Eilutės {0}: Neteisingas nuoroda {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Pirkimo mokesčius bei rinkliavas šabloną DocType: Upload Attendance,Download Template,parsisiųsti Šablonas @@ -3550,7 +3551,7 @@ DocType: Journal Entry,Write Off Based On,Nurašyti remiantis apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,Padaryti Švinas apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,Spausdinti Kanceliarinės DocType: Stock Settings,Show Barcode Field,Rodyti Brūkšninis kodas laukas -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766,Send Supplier Emails,Siųsti Tiekėjo laiškus +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +774,Send Supplier Emails,Siųsti Tiekėjo laiškus apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Pajamos jau tvarkomi laikotarpį tarp {0} ir {1}, palikite taikymo laikotarpį negali būti tarp šios datos intervalą." apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,Įrengimas rekordas Serijos Nr DocType: Guardian Interest,Guardian Interest,globėjas Palūkanos @@ -3565,7 +3566,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py apps/erpnext/erpnext/controllers/item_variant.py +216,Invalid attribute {0} {1},Neteisingas atributas {0} {1} DocType: Supplier,Mention if non-standard payable account,"Paminėkite, jei nestandartinis mokama sąskaita" apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Same item has been entered multiple times. {list},Tas pats daiktas buvo įvesta kelis kartus. {Sąrašas} -apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +13,Please select the assessment group other than 'All Assessment Groups',Prašome pasirinkti kitą nei "visų vertinimo grupės" įvertinimo grupė +apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Prašome pasirinkti kitą nei "visų vertinimo grupės" įvertinimo grupė DocType: Salary Slip,Earning & Deduction,Pelningiausi & išskaičiavimas apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Neprivaloma. Šis nustatymas bus naudojami filtruoti įvairiais sandoriais. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,Neigiamas vertinimas Balsuok neleidžiama @@ -3583,7 +3584,7 @@ apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19, apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Išlaidos metalo laužą turto apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Kaina centras yra privalomas punktas {2} DocType: Vehicle,Policy No,politikos Nėra -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658,Get Items from Product Bundle,Gauti prekes iš prekė Bundle +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +666,Get Items from Product Bundle,Gauti prekes iš prekė Bundle DocType: Asset,Straight Line,Tiesi linija DocType: Project User,Project User,Projektų Vartotojas apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,skilimas @@ -3626,9 +3627,9 @@ DocType: Tax Rule,Billing Country,atsiskaitymo Šalis DocType: Purchase Order Item,Expected Delivery Date,Numatomas pristatymo datos apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debeto ir kredito nėra vienoda {0} # {1}. Skirtumas yra {2}. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,Reprezentacinės išlaidos -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +49,Make Material Request,Padaryti Material užklausa +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,Padaryti Material užklausa apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Atviras punktas {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Pardavimų sąskaita faktūra {0} turi būti atšauktas iki atšaukti šį pardavimo užsakymų +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Pardavimų sąskaita faktūra {0} turi būti atšauktas iki atšaukti šį pardavimo užsakymų apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,amžius DocType: Sales Invoice Timesheet,Billing Amount,atsiskaitymo suma apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,nurodyta už prekę Neteisingas kiekis {0}. Kiekis turėtų būti didesnis nei 0. @@ -3636,7 +3637,7 @@ apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Paraiškos atostog apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account with existing transaction can not be deleted,Sąskaita su esamais sandoris negali būti išbrauktas DocType: Vehicle,Last Carbon Check,Paskutinis Anglies Atvykimas apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,teisinės išlaidos -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +105,Please select quantity on row ,Prašome pasirinkti kiekį ant eilėje +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select quantity on row ,Prašome pasirinkti kiekį ant eilėje DocType: Purchase Invoice,Posting Time,Siunčiamos laikas DocType: Timesheet,% Amount Billed,% Suma Įvardintas apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,telefono išlaidas @@ -3662,7 +3663,7 @@ DocType: Program Enrollment,Enrollment Date,Priėmimo data apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Probation,išbandymas apps/erpnext/erpnext/config/hr.py +115,Salary Components,Atlyginimo komponentai DocType: Program Enrollment Tool,New Academic Year,Nauja akademiniai metai -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +736,Return / Credit Note,Prekių grąžinimas / Kredito Pastaba +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +745,Return / Credit Note,Prekių grąžinimas / Kredito Pastaba DocType: Stock Settings,Auto insert Price List rate if missing,"Automatinis įterpti Kainų sąrašas norma, jei trūksta" apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Iš viso sumokėta suma DocType: Production Order Item,Transferred Qty,perkelta Kiekis @@ -3690,7 +3691,7 @@ DocType: Brand,Item Manager,Prekė direktorius apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Payroll Payable,Darbo užmokesčio Mokėtina DocType: Buying Settings,Default Supplier Type,Numatytasis Tiekėjas tipas DocType: Production Order,Total Operating Cost,Iš viso eksploatavimo išlaidos -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +168,Note: Item {0} entered multiple times,Pastaba: Prekės {0} įvesta kelis kartus +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +170,Note: Item {0} entered multiple times,Pastaba: Prekės {0} įvesta kelis kartus apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Visi kontaktai. apps/erpnext/erpnext/public/js/setup_wizard.js +60,Company Abbreviation,Įmonės santrumpa apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Vartotojas {0} neegzistuoja @@ -3723,7 +3724,7 @@ DocType: Monthly Distribution Percentage,Percentage Allocation,procentas paskirs apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,sekretorius DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction",Jei išjungti "žodžiais" srityje nebus matomas bet koks sandoris DocType: Serial No,Distinct unit of an Item,Skirtingai vienetas elementą -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1205,Please set Company,Prašome nurodyti Company +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1214,Please set Company,Prašome nurodyti Company DocType: Pricing Rule,Buying,pirkimas DocType: HR Settings,Employee Records to be created by,Darbuotojų Įrašai turi būti sukurtas DocType: POS Profile,Apply Discount On,Taikyti nuolaidą @@ -3734,7 +3735,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Ser DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Prekė Išminčius Mokesčių detalės apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Abbreviation,institutas santrumpa ,Item-wise Price List Rate,Prekė išmintingas Kainų sąrašas Balsuok -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900,Supplier Quotation,tiekėjas Citata +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +908,Supplier Quotation,tiekėjas Citata DocType: Quotation,In Words will be visible once you save the Quotation.,"Žodžiais bus matomas, kai jūs išgelbėti citatos." apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Kiekis ({0}) negali būti iš eilės frakcija {1} apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Kiekis ({0}) negali būti iš eilės frakcija {1} @@ -3799,7 +3800,7 @@ apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,Tipai sąskaita r apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Pardavimo normą punkto {0} yra mažesnis nei {1}. Pardavimo kursas turėtų būti atleast {2} apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Pardavimo normą punkto {0} yra mažesnis nei {1}. Pardavimo kursas turėtų būti atleast {2} DocType: Item,Taxes,Mokesčiai -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,Paid and Not Delivered,Mokama ir nepareiškė +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +316,Paid and Not Delivered,Mokama ir nepareiškė DocType: Project,Default Cost Center,Numatytasis Kaina centras DocType: Bank Guarantee,End Date,pabaigos data apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Akcijų sandoriai @@ -3827,7 +3828,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_cal apps/erpnext/erpnext/public/js/setup_wizard.js +234,Rate (%),Tarifas (%) DocType: Stock Entry Detail,Additional Cost,Papildoma Kaina apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Negali filtruoti pagal lakšto, jei grupuojamas kuponą" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788,Make Supplier Quotation,Padaryti Tiekėjo Citata +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Make Supplier Quotation,Padaryti Tiekėjo Citata DocType: Quality Inspection,Incoming,įeinantis DocType: BOM,Materials Required (Exploded),"Medžiagų, reikalingų (Išpjovinė)" apps/erpnext/erpnext/public/js/setup_wizard.js +197,"Add users to your organization, other than yourself","Įtraukti vartotojus į savo organizaciją, išskyrus save" @@ -3857,7 +3858,7 @@ DocType: Task,Actual Time (in Hours),Tikrasis laikas (valandomis) DocType: Employee,History In Company,Istorija Company apps/erpnext/erpnext/config/learn.py +107,Newsletters,Naujienų prenumerata DocType: Stock Ledger Entry,Stock Ledger Entry,Akcijų Ledgeris įrašas -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,Tas pats daiktas buvo įvesta kelis kartus +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +88,Same item has been entered multiple times,Tas pats daiktas buvo įvesta kelis kartus DocType: Department,Leave Block List,Palikite Blokuoti sąrašas DocType: Sales Invoice,Tax ID,Mokesčių ID apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,Prekė {0} nėra setup Serijos Nr. Skiltis turi būti tuščias @@ -3893,7 +3894,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,Sales DocType: Homepage,Tag Line,Gairė linija DocType: Fee Component,Fee Component,mokestis komponentas apps/erpnext/erpnext/config/hr.py +195,Fleet Management,laivyno valdymo -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Add items from,Pridėti elementus iš +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +906,Add items from,Pridėti elementus iš DocType: Cheque Print Template,Regular,reguliarus apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Iš viso weightage visų vertinimo kriterijai turi būti 100% DocType: BOM,Last Purchase Rate,Paskutinis užsakymo kaina @@ -4000,9 +4001,9 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Dispatch,išsiun apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Maksimali nuolaida leidžiama punktu: {0} yra {1}% apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,"Grynoji turto vertė, nuo" DocType: Account,Receivable,gautinos -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +279,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Eilutės # {0}: Neleidžiama keisti tiekėjo Užsakymo jau egzistuoja +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +280,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Eilutės # {0}: Neleidžiama keisti tiekėjo Užsakymo jau egzistuoja DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Vaidmenį, kurį leidžiama pateikti sandorius, kurie viršija nustatytus kredito limitus." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +879,Select Items to Manufacture,Pasirinkite prekę Gamyba +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887,Select Items to Manufacture,Pasirinkite prekę Gamyba apps/erpnext/erpnext/accounts/page/pos/pos.js +1024,"Master data syncing, it might take some time","Master Data sinchronizavimą, tai gali užtrukti šiek tiek laiko" DocType: Item,Material Issue,medžiaga išdavimas DocType: Hub Settings,Seller Description,pardavėjas Aprašymas @@ -4024,6 +4025,7 @@ DocType: BOM,Rate Of Materials Based On,Norma medžiagų pagrindu apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,paramos Analtyics apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,Nuimkite visus DocType: POS Profile,Terms and Conditions,Terminai ir sąlygos +apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Nustatykite darbuotojų pavadinimo sistemą žmogiškiesiems ištekliams> HR nustatymai apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},"Data turi būti per finansinius metus. Darant prielaidą, kad Norėdami data = {0}" DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Čia galite išsaugoti ūgį, svorį, alergijos, medicinos problemas ir tt" DocType: Leave Block List,Applies to Company,Taikoma Company @@ -4066,7 +4068,7 @@ apps/erpnext/erpnext/config/setup.py +14,Global Settings,Bendrosios nuostatos DocType: Assessment Result Detail,Assessment Result Detail,Vertinimo rezultatas detalės DocType: Employee Education,Employee Education,Darbuotojų Švietimas apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,Dubliuoti punktas grupė rastas daiktas grupės lentelėje -apps/erpnext/erpnext/public/js/controllers/transaction.js +944,It is needed to fetch Item Details.,"Jis reikalingas, kad parsiųsti Išsamesnė informacija." +apps/erpnext/erpnext/public/js/controllers/transaction.js +943,It is needed to fetch Item Details.,"Jis reikalingas, kad parsiųsti Išsamesnė informacija." DocType: Salary Slip,Net Pay,Grynasis darbo užmokestis DocType: Account,Account,sąskaita apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Serijos Nr {0} jau gavo @@ -4090,7 +4092,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document f DocType: Account,Chargeable,Apmokestinimo DocType: Company,Change Abbreviation,Pakeisti santrumpa DocType: Expense Claim Detail,Expense Date,Kompensuojamos data -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Prekės kodas> Prekė grupė> Mascus Prekės Ženklo DocType: Item,Max Discount (%),Maksimali nuolaida (%) apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Paskutinė užsakymo suma DocType: Task,Is Milestone,Ar Milestone @@ -4101,7 +4102,7 @@ DocType: BOM,Manufacturing User,gamyba Vartotojas DocType: Purchase Invoice,Raw Materials Supplied,Žaliavos Pateikiamas DocType: Purchase Invoice,Recurring Print Format,Pasikartojančios Spausdinti Formatas DocType: C-Form,Series,serija -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Expected Delivery Date cannot be before Purchase Order Date,Numatomas pristatymo data negali būti prieš perkant įsakymu data +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62,Expected Delivery Date cannot be before Purchase Order Date,Numatomas pristatymo data negali būti prieš perkant įsakymu data DocType: Appraisal,Appraisal Template,vertinimas Šablono DocType: Item Group,Item Classification,Prekė klasifikavimas apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Business Development Manager,Verslo plėtros vadybininkas @@ -4114,7 +4115,7 @@ DocType: Program Enrollment Tool,New Program,nauja programa DocType: Item Attribute Value,Attribute Value,Pavadinimas Reikšmė ,Itemwise Recommended Reorder Level,Itemwise Rekomenduojama Pertvarkyti lygis DocType: Salary Detail,Salary Detail,Pajamos detalės -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +989,Please select {0} first,Prašome pasirinkti {0} pirmas +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +997,Please select {0} first,Prašome pasirinkti {0} pirmas apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,Serija {0} punkto {1} yra pasibaigęs. DocType: Sales Invoice,Commission,Komisija apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Laikas lapas gamybai. @@ -4157,7 +4158,7 @@ apps/erpnext/erpnext/utilities/activation.py +70,Create customer quotes,Sukurti DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Rodyti "Sandėlyje" arba "nėra sandėlyje" remiantis sandėlyje turimus šiame sandėlį. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bilis medžiagos (BOM) DocType: Item,Average time taken by the supplier to deliver,"Vidutinis laikas, per kurį tiekėjas pateikia" -apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +21,Assessment Result,vertinimo rezultatas +apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,vertinimo rezultatas apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,valandos DocType: Project,Expected Start Date,"Tikimasi, pradžios data" apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Pašalinti elementą jei mokesčiai nėra taikomi šio elemento @@ -4190,7 +4191,7 @@ DocType: Cheque Print Template,Cheque Print Template,Čekis Spausdinti Šablono apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Schema sąnaudų centrams ,Requested Items To Be Ordered,Pageidaujami Daiktai nurodoma padengti DocType: Price List,Price List Name,Kainų sąrašas vardas -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},Kasdieniniame darbe santrauka {0} +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},Kasdieniniame darbe santrauka {0} DocType: Employee Loan,Totals,sumos DocType: BOM,Manufacturing,gamyba ,Ordered Items To Be Delivered,Užsakytas prekes turi būti pateikta @@ -4198,7 +4199,7 @@ DocType: Account,Income,Pajamos DocType: Industry Type,Industry Type,pramonė tipas apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Kažkas atsitiko! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,Įspėjimas: Palikite paraiškoje yra šie blokas datos -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Sales Invoice {0} has already been submitted,Pardavimų sąskaita faktūra {0} jau buvo pateikta +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Sales Invoice {0} has already been submitted,Pardavimų sąskaita faktūra {0} jau buvo pateikta DocType: Assessment Result Detail,Score,rezultatas apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Finansiniai metai {0} neegzistuoja apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,užbaigimo data @@ -4231,14 +4232,14 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assig apps/erpnext/erpnext/public/js/setup_wizard.js +263,Your Suppliers,Jūsų tiekėjai apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,Negalima nustatyti kaip Pamiršote nes yra pagamintas pardavimų užsakymų. DocType: Request for Quotation Item,Supplier Part No,Tiekėjas partijos nr -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Negali atskaityti, kai kategorija skirta "Vertinimo" arba "Vaulation ir viso"" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Negali atskaityti, kai kategorija skirta "Vertinimo" arba "Vaulation ir viso"" apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Received From,Gautas nuo DocType: Lead,Converted,Perskaičiuotas DocType: Item,Has Serial No,Turi Serijos Nr DocType: Employee,Date of Issue,Išleidimo data apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20,{0}: From {0} for {1},{0}: Nuo {0} už {1} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Kaip už pirkimo parametrus, jei pirkimas Čekio Reikalinga == "Taip", tada sukurti sąskaitą-faktūrą, vartotojo pirmiausia reikia sukurti pirkimo kvitą už prekę {0}" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157,Row #{0}: Set Supplier for item {1},Eilutės # {0}: Nustatykite Tiekėjas už prekę {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Row #{0}: Set Supplier for item {1},Eilutės # {0}: Nustatykite Tiekėjas už prekę {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,Eilutės {0}: valandos vertė turi būti didesnė už nulį. apps/erpnext/erpnext/stock/doctype/item/item.py +170,Website Image {0} attached to Item {1} cannot be found,Interneto svetainė Paveikslėlis {0} pridedamas prie punkto {1} negali būti rastas DocType: Issue,Content Type,turinio tipas @@ -4249,7 +4250,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exi apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Jūs nesate įgaliotas nustatyti Frozen vertę DocType: Payment Reconciliation,Get Unreconciled Entries,Gauk Unreconciled įrašai DocType: Payment Reconciliation,From Invoice Date,Iš sąskaitos faktūros išrašymo data -apps/erpnext/erpnext/accounts/party.py +257,Billing currency must be equal to either default comapany's currency or party account currency,Atsiskaitymo valiuta turi būti lygi arba numatytosios comapany anketa valiutos arba asmens sąskaita valiuta +apps/erpnext/erpnext/accounts/party.py +259,Billing currency must be equal to either default comapany's currency or party account currency,Atsiskaitymo valiuta turi būti lygi arba numatytosios comapany anketa valiutos arba asmens sąskaita valiuta apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Leave Encashment,Palikite išgryninimo apps/erpnext/erpnext/public/js/setup_wizard.js +94,What does it do?,Ką tai daro? apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,į sandėlį @@ -4288,7 +4289,7 @@ DocType: Vehicle Log,Odometer,odometras DocType: Sales Order Item,Ordered Qty,Užsakytas Kiekis apps/erpnext/erpnext/stock/doctype/item/item.py +676,Item {0} is disabled,Prekė {0} yra išjungtas DocType: Stock Settings,Stock Frozen Upto,Akcijų Šaldyti upto -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +874,BOM does not contain any stock item,BOM nėra jokių akcijų elementą +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,BOM does not contain any stock item,BOM nėra jokių akcijų elementą apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},Laikotarpis nuo ir laikotarpis datų privalomų pasikartojančios {0} apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Projekto veikla / užduotis. DocType: Vehicle Log,Refuelling Details,Degalų detalės @@ -4328,7 +4329,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Pavyzdys:. ABCD ##### Jei serija yra nustatytas ir Serijos Nr nepaminėtas sandorius, tada automatinis serijos numeris bus sukurta remiantis šios serijos. Jei norite visada aiškiai paminėti eilės numeriai šią prekę nėra. Palikite šį lauką tuščią." DocType: Upload Attendance,Upload Attendance,Įkelti Lankomumas -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +320,BOM and Manufacturing Quantity are required,BOM ir gamyba Kiekis yra privalomi +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319,BOM and Manufacturing Quantity are required,BOM ir gamyba Kiekis yra privalomi apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Senėjimas klasės 2 DocType: SG Creation Tool Course,Max Strength,Maksimali jėga apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM pakeisti @@ -4380,7 +4381,7 @@ DocType: Authorization Rule,Customerwise Discount,Customerwise nuolaida apps/erpnext/erpnext/config/projects.py +35,Timesheet for tasks.,Lapą užduotims. DocType: Purchase Invoice,Against Expense Account,Prieš neskaičiuojantiems DocType: Production Order,Production Order,Gamybos Užsakyti -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +270,Installation Note {0} has already been submitted,Įrengimas Pastaba {0} jau buvo pateikta +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +272,Installation Note {0} has already been submitted,Įrengimas Pastaba {0} jau buvo pateikta DocType: Bank Reconciliation,Get Payment Entries,Gauk Apmokėjimas įrašai DocType: Quotation Item,Against Docname,prieš DOCNAME DocType: SMS Center,All Employee (Active),Viskas Darbuotojų (aktyvus) @@ -4442,7 +4443,7 @@ apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root ter apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Nauja pardavimų asmuo Vardas DocType: Packing Slip,Gross Weight UOM,Bendras svoris UOM DocType: Delivery Note Item,Against Sales Invoice,Prieš pardavimo sąskaita-faktūra -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +114,Please enter serial numbers for serialized item ,Prašome įvesti serijinius numerius serializowanej prekę +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122,Please enter serial numbers for serialized item ,Prašome įvesti serijinius numerius serializowanej prekę DocType: Bin,Reserved Qty for Production,Reserved Kiekis dėl gamybos DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Palikite nepažymėtą jei nenorite atsižvelgti į partiją, o todėl kursų pagrįstas grupes." DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Palikite nepažymėtą jei nenorite atsižvelgti į partiją, o todėl kursų pagrįstas grupes." @@ -4524,26 +4525,25 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Debit DocType: Fiscal Year,Year Start Date,Metų pradžios data DocType: Attendance,Employee Name,Darbuotojo vardas DocType: Sales Invoice,Rounded Total (Company Currency),Suapvalinti Iš viso (Įmonės valiuta) -apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Prašome nustatymas Darbuotojų vardų sistemos žmogiškųjų išteklių> HR Nustatymai apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Cannot covert to Group because Account Type is selected.,"Negalima paslėptas į grupę, nes sąskaitos tipas yra pasirinktas." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +231,{0} {1} has been modified. Please refresh.,{0} {1} buvo pakeistas. Prašome atnaujinti. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,{0} {1} has been modified. Please refresh.,{0} {1} buvo pakeistas. Prašome atnaujinti. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Stop vartotojus nuo priėmimo prašymų įstoti į šių dienų. apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,pirkimo suma apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +212,Supplier Quotation {0} created,Tiekėjas Citata {0} sukūrė apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,Pabaiga metai bus ne anksčiau pradžios metus apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Employee Benefits,Išmokos darbuotojams -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252,Packed quantity must equal quantity for Item {0} in row {1},Supakuotas kiekis turi vienodas kiekis už prekę {0} iš eilės {1} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +254,Packed quantity must equal quantity for Item {0} in row {1},Supakuotas kiekis turi vienodas kiekis už prekę {0} iš eilės {1} DocType: Production Order,Manufactured Qty,pagaminta Kiekis DocType: Purchase Receipt Item,Accepted Quantity,Priimamos Kiekis apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},Prašome nustatyti numatytąjį Atostogų sąrašas Darbuotojo {0} arba Įmonės {1} -apps/erpnext/erpnext/accounts/party.py +29,{0}: {1} does not exists,{0}: {1} neegzistuoja -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +66,Select Batch Numbers,Pasirinkite partijų numeriai +apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} neegzistuoja +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74,Select Batch Numbers,Pasirinkite partijų numeriai apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Vekseliai iškelti į klientams. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projektų ID apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Eilutės Nėra {0}: suma negali būti didesnė nei Kol Suma prieš expense punktą {1}. Kol suma yra {2} DocType: Maintenance Schedule,Schedule,grafikas DocType: Account,Parent Account,tėvų paskyra -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +270,Available,pasiekiamas +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +278,Available,pasiekiamas DocType: Quality Inspection Reading,Reading 3,Skaitymas 3 ,Hub,įvorė DocType: GL Entry,Voucher Type,Bon tipas @@ -4567,7 +4567,7 @@ DocType: POS Profile,Account for Change Amount,Sąskaita už pokyčio sumą apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Eilutės {0}: Šalis / Sąskaita nesutampa su {1} / {2} į {3} {4} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Prašome įvesti sąskaita paskyrą DocType: Account,Stock,ištekliai -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Eilutės # {0}: Informacinis dokumentas tipas turi būti vienas iš pirkimo tvarka, pirkimo sąskaitoje faktūroje ar žurnalo įrašą" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Eilutės # {0}: Informacinis dokumentas tipas turi būti vienas iš pirkimo tvarka, pirkimo sąskaitoje faktūroje ar žurnalo įrašą" DocType: Employee,Current Address,Dabartinis adresas DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Jei elementas yra kito elemento, tada aprašymas, vaizdo, kainodara, mokesčiai ir tt bus nustatytas nuo šablono variantas, nebent aiškiai nurodyta" DocType: Serial No,Purchase / Manufacture Details,Pirkimas / Gamyba detalės @@ -4595,7 +4595,7 @@ DocType: Training Event Employee,Withdrawn,panaikintas DocType: Hub Settings,Hub Settings,Hub Nustatymai DocType: Project,Gross Margin %,"Bendroji marža,%" DocType: BOM,With Operations,su operacijų -apps/erpnext/erpnext/accounts/party.py +253,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Apskaitos įrašai jau buvo padaryta valiuta {0} kompanijai {1}. Prašome pasirinkti gautinai ar mokėtinai sumai sąskaitą valiuta {0}. +apps/erpnext/erpnext/accounts/party.py +255,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Apskaitos įrašai jau buvo padaryta valiuta {0} kompanijai {1}. Prašome pasirinkti gautinai ar mokėtinai sumai sąskaitą valiuta {0}. DocType: Asset,Is Existing Asset,Ar turimo turto DocType: Salary Detail,Statistical Component,Statistiniai komponentas DocType: Salary Detail,Statistical Component,Statistiniai komponentas @@ -4617,10 +4617,9 @@ DocType: SMS Settings,Static Parameters,statiniai parametrai DocType: Assessment Plan,Room,Kambarys DocType: Purchase Order,Advance Paid,sumokėto avanso DocType: Item,Item Tax,Prekė Mokesčių -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802,Material to Supplier,"Medžiaga, iš Tiekėjui" -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +380,Excise Invoice,akcizo Sąskaita +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +810,Material to Supplier,"Medžiaga, iš Tiekėjui" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384,Excise Invoice,akcizo Sąskaita apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% atrodo daugiau nei vieną kartą -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klientų> Klientų grupė> teritorija DocType: Expense Claim,Employees Email Id,Darbuotojai elektroninio pašto numeris DocType: Employee Attendance Tool,Marked Attendance,Pažymėti Lankomumas apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,Dabartiniai įsipareigojimai @@ -4645,6 +4644,7 @@ DocType: Item Group,General Settings,Bendrieji nustatymai apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Nuo Valiuta ir valiutos negali būti tas pats DocType: Stock Entry,Repack,Iš naujo supakuokite apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Jūs turite išgelbėti prieš tęsdami formą +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,Pirmiausia pasirinkite kompaniją DocType: Item Attribute,Numeric Values,reikšmes apps/erpnext/erpnext/public/js/setup_wizard.js +47,Attach Logo,prisegti logotipas apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,atsargų kiekis @@ -4657,6 +4657,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empt DocType: Vehicle,Model,Modelis DocType: Production Order,Actual Operating Cost,Tikrasis eksploatavimo išlaidos DocType: Payment Entry,Cheque/Reference No,Čekis / Nuorodos Nr +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Tiekėjas> Tiekėjo tipas apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,Šaknų negali būti redaguojami. DocType: Item,Units of Measure,Matavimo vienetai DocType: Manufacturing Settings,Allow Production on Holidays,Leiskite gamyba Šventės @@ -4681,7 +4682,7 @@ DocType: Terms and Conditions,Terms and Conditions Help,Terminai ir sąlygos Pag ,Item-wise Purchase Register,Prekė išmintingas pirkimas Registruotis DocType: Batch,Expiry Date,Galiojimo data ,accounts-browser,sąskaitos-naršyklė -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343,Please select Category first,Prašome pasirinkti Kategorija pirmas +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,Prašome pasirinkti Kategorija pirmas apps/erpnext/erpnext/config/projects.py +13,Project master.,Projektų meistras. apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Leisti per sąskaitų arba per užsakymą, atnaujinti "pašalpa" sandėlyje nustatymus arba elementą." DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Nerodyti kaip $ ir tt simbolis šalia valiutomis. @@ -4689,7 +4690,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Ha DocType: Supplier,Credit Days,kredito dienų apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,Padaryti Studentų Serija DocType: Leave Type,Is Carry Forward,Ar perkelti -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +785,Get Items from BOM,Gauti prekes iš BOM +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Get Items from BOM,Gauti prekes iš BOM apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Švinas Laikas dienas apps/erpnext/erpnext/controllers/accounts_controller.py +568,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Eilutės # {0}: Siunčiamos data turi būti tokia pati kaip pirkimo datos {1} Turto {2} DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"Pažymėkite, jei tas studentas gyvena institute bendrabutyje." diff --git a/erpnext/translations/lv.csv b/erpnext/translations/lv.csv index 7a270ef576..d951ddad28 100644 --- a/erpnext/translations/lv.csv +++ b/erpnext/translations/lv.csv @@ -28,7 +28,7 @@ DocType: Job Applicant,Job Applicant,Darba iesniedzējs apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Tas ir balstīts uz darījumiem pret šo piegādātāju. Skatīt grafiku zemāk informāciju apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Nav vairāk rezultātu. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,Juridisks -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},Faktiskais veids nodokli nevar iekļaut vienības likmes kārtas {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Actual type tax cannot be included in Item rate in row {0},Faktiskais veids nodokli nevar iekļaut vienības likmes kārtas {0} DocType: Bank Guarantee,Customer,Klients DocType: Purchase Receipt Item,Required By,Nepieciešamais Līdz DocType: Delivery Note,Return Against Delivery Note,Atgriezties Pret pavadzīme @@ -60,7 +60,7 @@ DocType: Mode of Payment Account,Mode of Payment Account,Mode maksājumu konta apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Rādīt Variants DocType: Academic Term,Academic Term,Akadēmiskā Term apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,materiāls -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669,Quantity,Daudzums +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +677,Quantity,Daudzums apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,Konti tabula nevar būt tukšs. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Loans (Liabilities),Kredītiem (pasīvi) DocType: Employee Education,Year of Passing,Gads Passing @@ -73,10 +73,10 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Veselī apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Maksājuma kavējums (dienas) apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Servisa izdevumu apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +846,Serial Number: {0} is already referenced in Sales Invoice: {1},Sērijas numurs: {0} jau ir atsauce pārdošanas rēķina: {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808,Invoice,Pavadzīme +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +816,Invoice,Pavadzīme DocType: Maintenance Schedule Item,Periodicity,Periodiskums apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Fiskālā gads {0} ir vajadzīga -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date is be before Sales Order Date,Paredzamais piegādes datums ir jābūt pirms pārdošanas pasūtījuma datuma +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date is be before Sales Order Date,Paredzamais piegādes datums ir jābūt pirms pārdošanas pasūtījuma datuma apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Aizstāvēšana DocType: Salary Component,Abbr,Abbr DocType: Appraisal Goal,Score (0-5),Rezultāts (0-5) @@ -102,7 +102,7 @@ DocType: Employee,O+,O + apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,saistīts apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,Apmeklējums datums nevar būt mazāks par darbinieka pievienojas datuma DocType: Grading Scale,Grading Scale Name,Šķirošana Scale Name -apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,Tas ir root kontu un to nevar rediģēt. +apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,Tas ir root kontu un to nevar rediģēt. DocType: Sales Invoice,Company Address,Uzņēmuma adrese DocType: BOM,Operations,Operācijas apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},"Nevar iestatīt atļaujas, pamatojoties uz Atlaide {0}" @@ -118,8 +118,8 @@ apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Izvēl apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Reklāma apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Pats uzņēmums ir reģistrēts vairāk nekā vienu reizi DocType: Employee,Married,Precējies -apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Aizliegts {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560,Get items from,Dabūtu preces no +apps/erpnext/erpnext/accounts/party.py +43,Not permitted for {0},Aizliegts {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Dabūtu preces no apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +442,Stock cannot be updated against Delivery Note {0},Preces nevar atjaunināt pret piegāde piezīme {0} apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produkta {0} apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Nav minētie posteņi @@ -150,7 +150,7 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not auth DocType: BOM,Item Image (if not slideshow),Postenis attēls (ja ne slideshow) apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Klientu pastāv ar tādu pašu nosaukumu DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Stundas likme / 60) * Faktiskais darba laiks -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +867,Select BOM,Select BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +875,Select BOM,Select BOM DocType: SMS Log,SMS Log,SMS Log apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Izmaksas piegādāto preču apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Svētki uz {0} nav starp No Datums un līdz šim @@ -186,6 +186,7 @@ DocType: Expense Claim Detail,Claim Amount,Prasības summa apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,Dublikāts klientu grupa atrodama cutomer grupas tabulas apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Piegādātājs Type / piegādātājs DocType: Naming Series,Prefix,Priedēklis +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Lūdzu, iestatiet Nosaukumu sēriju {0}, izmantojot iestatīšanu> Iestatījumi> Nosaukumu sērija" apps/erpnext/erpnext/public/js/setup_wizard.js +294,Consumable,Patērējamās DocType: Employee,B-,B- DocType: Upload Attendance,Import Log,Import Log @@ -193,11 +194,11 @@ DocType: Production Planning Tool,Pull Material Request of type Manufacture base DocType: Training Result Employee,Grade,pakāpe DocType: Sales Invoice Item,Delivered By Supplier,Pasludināts piegādātāja DocType: SMS Center,All Contact,Visi Contact -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855,Production Order already created for all items with BOM,Ražošanas rīkojums jau radīta visiem posteņiem ar BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +863,Production Order already created for all items with BOM,Ražošanas rīkojums jau radīta visiem posteņiem ar BOM apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189,Annual Salary,Gada alga DocType: Daily Work Summary,Daily Work Summary,Ikdienas darbs kopsavilkums DocType: Period Closing Voucher,Closing Fiscal Year,Noslēguma fiskālajā gadā -apps/erpnext/erpnext/accounts/party.py +350,{0} {1} is frozen,{0} {1} ir iesaldēts +apps/erpnext/erpnext/accounts/party.py +352,{0} {1} is frozen,{0} {1} ir iesaldēts apps/erpnext/erpnext/setup/doctype/company/company.py +139,Please select Existing Company for creating Chart of Accounts,"Lūdzu, izvēlieties esošo uzņēmumu radīšanai kontu plānu" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,Akciju Izdevumi apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,Atlasīt Target noliktava @@ -235,7 +236,6 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Preces un cenu apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Kopējais stundu skaits: {0} apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},No datuma jābūt starp fiskālajā gadā. Pieņemot No datums = {0} -apps/erpnext/erpnext/hooks.py +87,Quotes,Citāti DocType: Customer,Individual,Indivīds DocType: Interest,Academics User,akadēmiķi User DocType: Cheque Print Template,Amount In Figure,Summa attēlā @@ -309,7 +309,7 @@ DocType: Task,Total Costing Amount (via Time Sheet),Kopā Izmaksu summa (via lai DocType: Item Website Specification,Item Website Specification,Postenis Website Specifikācija apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Atstājiet Bloķēts apps/erpnext/erpnext/stock/doctype/item/item.py +672,Item {0} has reached its end of life on {1},Postenis {0} ir sasniedzis beigas dzīves uz {1} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103,Bank Entries,bankas ieraksti +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107,Bank Entries,bankas ieraksti apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Gada DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Samierināšanās postenis DocType: Stock Entry,Sales Invoice No,PPR Nr @@ -328,7 +328,7 @@ DocType: Item,Publish in Hub,Publicē Hub DocType: Student Admission,Student Admission,Studentu uzņemšana ,Terretory,Terretory apps/erpnext/erpnext/stock/doctype/item/item.py +692,Item {0} is cancelled,Postenis {0} ir atcelts -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882,Material Request,Materiāls Pieprasījums +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +890,Material Request,Materiāls Pieprasījums DocType: Bank Reconciliation,Update Clearance Date,Update Klīrenss Datums DocType: Item,Purchase Details,Pirkuma Details apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},{0} Prece nav atrasts "Izejvielu Kopā" tabulā Pirkuma pasūtījums {1} @@ -346,7 +346,7 @@ DocType: Supplier,Address HTML,Adrese HTML DocType: Lead,Mobile No.,Mobile No. DocType: Maintenance Schedule,Generate Schedule,Izveidot Kalendārs DocType: Purchase Invoice Item,Expense Head,Izdevumu Head -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,"Lūdzu, izvēlieties iekasēšanas veids pirmais" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Please select Charge Type first,"Lūdzu, izvēlieties iekasēšanas veids pirmais" DocType: Student Group Student,Student Group Student,Studentu grupa Student apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Jaunākais DocType: Vehicle Service,Inspection,Pārbaude @@ -365,7 +365,7 @@ DocType: Job Applicant,Cover Letter,Pavadvēstule apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,"Izcilas Čeki un noguldījumi, lai nodzēstu" DocType: Item,Synced With Hub,Sinhronizēts ar Hub DocType: Vehicle,Fleet Manager,flotes vadītājs -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509,Row #{0}: {1} can not be negative for item {2},Rinda # {0}: {1} nevar būt negatīvs postenim {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517,Row #{0}: {1} can not be negative for item {2},Rinda # {0}: {1} nevar būt negatīvs postenim {2} apps/erpnext/erpnext/setup/doctype/company/company.js +70,Wrong Password,Nepareiza Parole DocType: Item,Variant Of,Variants apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +363,Completed Qty can not be greater than 'Qty to Manufacture',"Pabeigts Daudz nevar būt lielāks par ""Daudz, lai ražotu""" @@ -381,7 +381,7 @@ DocType: Employee,Job Profile,Darba Profile DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Paziņot pa e-pastu uz izveidojot automātisku Material pieprasījuma DocType: Journal Entry,Multi Currency,Multi Valūtas DocType: Payment Reconciliation Invoice,Invoice Type,Rēķins Type -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +815,Delivery Note,Piegāde Note +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +824,Delivery Note,Piegāde Note apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Iestatīšana Nodokļi apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Izmaksas Sold aktīva apps/erpnext/erpnext/accounts/utils.py +351,Payment Entry has been modified after you pulled it. Please pull it again.,"Maksājums Entry ir modificēts pēc velk to. Lūdzu, velciet to vēlreiz." @@ -407,14 +407,14 @@ DocType: Course Scheduling Tool,Course Scheduling Tool,Protams plānošanas rīk apps/erpnext/erpnext/controllers/accounts_controller.py +570,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Pirkuma rēķins nevar būt pret esošā aktīva {1} DocType: Item Tax,Tax Rate,Nodokļa likme apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} jau piešķirtais Darbinieku {1} par periodu {2} līdz {3} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849,Select Item,Select postenis +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +857,Select Item,Select postenis apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143,Purchase Invoice {0} is already submitted,Pirkuma rēķins {0} jau ir iesniegts apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Partijas Nr jābūt tāda pati kā {1} {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Pārvērst ne-Group apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,(Sērijas) posteņa. DocType: C-Form Invoice Detail,Invoice Date,Rēķina datums DocType: GL Entry,Debit Amount,Debets Summa -apps/erpnext/erpnext/accounts/party.py +242,There can only be 1 Account per Company in {0} {1},Tur var būt tikai 1 konts per Company {0} {1} +apps/erpnext/erpnext/accounts/party.py +244,There can only be 1 Account per Company in {0} {1},Tur var būt tikai 1 konts per Company {0} {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +398,Please see attachment,"Lūdzu, skatiet pielikumu" DocType: Purchase Order,% Received,% Saņemts apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Izveidot studentu grupas @@ -449,7 +449,6 @@ DocType: Salary Slip Timesheet,Working Hours,Darba laiks DocType: Naming Series,Change the starting / current sequence number of an existing series.,Mainīt sākuma / pašreizējo kārtas numuru esošam sēriju. apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Izveidot jaunu Klientu apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ja vairāki Cenu Noteikumi turpina dominēt, lietotāji tiek aicināti noteikt prioritāti manuāli atrisināt konfliktu." -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Lūdzu uzstādīšana numerācijas sērijas apmeklēšanu, izmantojot Setup> numerācija Series" apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,Izveidot pirkuma pasūtījumu ,Purchase Register,Pirkuma Reģistrēties DocType: Course Scheduling Tool,Rechedule,Rechedule @@ -581,7 +580,7 @@ DocType: Serial No,Warranty Period (Days),Garantijas periods (dienas) DocType: Installation Note Item,Installation Note Item,Uzstādīšana Note postenis DocType: Production Plan Item,Pending Qty,Kamēr Daudz DocType: Budget,Ignore,Ignorēt -apps/erpnext/erpnext/accounts/party.py +354,{0} {1} is not active,{0} {1} nav aktīvs +apps/erpnext/erpnext/accounts/party.py +356,{0} {1} is not active,{0} {1} nav aktīvs apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95,SMS sent to following numbers: {0},SMS nosūtīts šādiem numuriem: {0} apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,Setup pārbaudīt izmēri drukāšanai DocType: Salary Slip,Salary Slip Timesheet,Alga Slip laika kontrolsaraksts @@ -596,7 +595,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,Finanšu / grāmatvedības gadā. apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Uzkrātās vērtības apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","Atvainojiet, Serial Nos nevar tikt apvienots" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +707,Make Sales Order,Veikt klientu pasūtījumu +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +716,Make Sales Order,Veikt klientu pasūtījumu DocType: Project Task,Project Task,Projekta uzdevums ,Lead Id,Potenciālā klienta ID DocType: C-Form Invoice Detail,Grand Total,Pavisam kopā @@ -613,7 +612,7 @@ DocType: Sales Order,Billing and Delivery Status,Norēķini un piegāde statuss DocType: Job Applicant,Resume Attachment,atsākt Pielikums apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Atkārtojiet Klienti DocType: Leave Control Panel,Allocate,Piešķirt -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +780,Sales Return,Sales Return +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +787,Sales Return,Sales Return apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Piezīme: Kopā piešķirtie lapas {0} nedrīkst būt mazāks par jau apstiprināto lapām {1} par periodu ,Total Stock Summary,Kopā Stock kopsavilkums DocType: Announcement,Posted By,rakstīja @@ -708,7 +707,7 @@ DocType: Activity Cost,Projects User,Projekti User apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Patērētā apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157,{0}: {1} not found in Invoice Details table,{0}: {1} nav atrasta Rēķina informācija tabulā DocType: Company,Round Off Cost Center,Noapaļot izmaksu centru -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Uzturēšana Visit {0} ir atcelts pirms anulējot šo klientu pasūtījumu +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +219,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Uzturēšana Visit {0} ir atcelts pirms anulējot šo klientu pasūtījumu DocType: Item,Material Transfer,Materiāls Transfer apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),Atvere (DR) apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Norīkošanu timestamp jābūt pēc {0} @@ -717,8 +716,8 @@ DocType: Employee Loan,Total Interest Payable,Kopā maksājamie procenti DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Izkrauti Izmaksu nodokļi un maksājumi DocType: Production Order Operation,Actual Start Time,Faktiskais Sākuma laiks DocType: BOM Operation,Operation Time,Darbība laiks -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +284,Finish,apdare -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387,Base,bāze +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +286,Finish,apdare +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,bāze DocType: Timesheet,Total Billed Hours,Kopā Apmaksājamie Stundas DocType: Journal Entry,Write Off Amount,Uzrakstiet Off summa DocType: Journal Entry,Bill No,Bill Nr @@ -744,7 +743,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Marketing,Mārke apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282,Payment Entry is already created,Maksājums ieraksts ir jau radīta DocType: Purchase Receipt Item Supplied,Current Stock,Pašreizējā Stock apps/erpnext/erpnext/controllers/accounts_controller.py +557,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} nav saistīts ar posteni {2} -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369,Preview Salary Slip,Preview Alga Slip +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,Preview Alga Slip apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Konts {0} ir ievadīts vairākas reizes DocType: Account,Expenses Included In Valuation,Izdevumi iekļauts vērtēšanā DocType: Hub Settings,Seller City,Pārdevējs City @@ -889,7 +888,7 @@ apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Kursu DocType: Maintenance Visit,Completion Status,Pabeigšana statuss DocType: HR Settings,Enter retirement age in years,Ievadiet pensionēšanās vecumu gados apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Mērķa Noliktava -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +94,Please select a warehouse,"Lūdzu, izvēlieties noliktavu" +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102,Please select a warehouse,"Lūdzu, izvēlieties noliktavu" DocType: Cheque Print Template,Starting location from left edge,Sākot atrašanās vietu no kreisās malas DocType: Item,Allow over delivery or receipt upto this percent,Atļaut pār piegādi vai saņemšanu līdz pat šim procentiem DocType: Stock Entry,STE-,STE- @@ -910,7 +909,6 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97,'Opening',&qu apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Atvērt darīt DocType: Notification Control,Delivery Note Message,Piegāde Note Message DocType: Expense Claim,Expenses,Izdevumi -,Support Hours,atbalsta stundas DocType: Item Variant Attribute,Item Variant Attribute,Prece Variant Prasme ,Purchase Receipt Trends,Pirkuma čeka tendences DocType: Process Payroll,Bimonthly,reizi divos mēnešos @@ -951,7 +949,7 @@ DocType: Naming Series,Update Series,Update Series DocType: Supplier Quotation,Is Subcontracted,Tiek slēgti apakšuzņēmuma līgumi DocType: Item Attribute,Item Attribute Values,Postenis Prasme Vērtības DocType: Examination Result,Examination Result,eksāmens rezultāts -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795,Purchase Receipt,Pirkuma čeka +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +803,Purchase Receipt,Pirkuma čeka ,Received Items To Be Billed,Saņemtie posteņi ir Jāmaksā apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Submitted Salary Slips,Ievietots algas lapas apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,Valūtas maiņas kurss meistars. @@ -980,7 +978,7 @@ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not DocType: Fee Structure,Components,sastāvdaļas apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250,Please enter Asset Category in Item {0},Ievadiet aktīvu kategorijas postenī {0} DocType: Quality Inspection Reading,Reading 6,Lasīšana 6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +887,Cannot {0} {1} {2} without any negative outstanding invoice,Nevar {0} {1} {2} bez jebkāda negatīva izcili rēķins +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +895,Cannot {0} {1} {2} without any negative outstanding invoice,Nevar {0} {1} {2} bez jebkāda negatīva izcili rēķins DocType: Purchase Invoice Advance,Purchase Invoice Advance,Pirkuma rēķins Advance DocType: Hub Settings,Sync Now,Sync Tagad apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Rinda {0}: Credit ierakstu nevar saistīt ar {1} @@ -1009,7 +1007,7 @@ DocType: Cheque Print Template,Has Print Format,Ir Drukas formāts DocType: Employee Loan,Sanctioned,sodīts apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,ir obligāta. Varbūt Valūtas ieraksts nav izveidots apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},"Row # {0}: Lūdzu, norādiet Sērijas Nr postenī {1}" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Par "produkts saišķis" vienību, noliktavu, Serial Nr un partijas Nr tiks uzskatīta no "iepakojumu sarakstu" tabulā. Ja Noliktavu un partijas Nr ir vienādas visiem iepakojuma vienības par jebkuru "produkts saišķis" posteni, šīs vērtības var ievadīt galvenajā postenis tabulas vērtības tiks kopēts "iepakojumu sarakstu galda." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Par "produkts saišķis" vienību, noliktavu, Serial Nr un partijas Nr tiks uzskatīta no "iepakojumu sarakstu" tabulā. Ja Noliktavu un partijas Nr ir vienādas visiem iepakojuma vienības par jebkuru "produkts saišķis" posteni, šīs vērtības var ievadīt galvenajā postenis tabulas vērtības tiks kopēts "iepakojumu sarakstu galda." DocType: Job Opening,Publish on website,Publicēt mājas lapā apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Sūtījumiem uz klientiem. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +621,Supplier Invoice Date cannot be greater than Posting Date,Piegādātājs Rēķina datums nevar būt lielāks par norīkošanu Datums @@ -1020,7 +1018,7 @@ DocType: Cheque Print Template,Date Settings,Datums iestatījumi apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Pretruna ,Company Name,Uzņēmuma nosaukums DocType: SMS Center,Total Message(s),Kopējais ziņojumu (-i) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847,Select Item for Transfer,Izvēlieties Prece pārneses +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +855,Select Item for Transfer,Izvēlieties Prece pārneses DocType: Purchase Invoice,Additional Discount Percentage,Papildu Atlaide procentuālā apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Skatīt sarakstu ar visu palīdzību video DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Izvēlieties kontu vadītājs banku, kurā tika deponēts pārbaude." @@ -1050,7 +1048,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty DocType: Purchase Invoice,Get Advances Paid,Get Avansa Paid DocType: Item,Automatically Create New Batch,Automātiski Izveidot jaunu partiju DocType: Item,Automatically Create New Batch,Automātiski Izveidot jaunu partiju -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Make ,Izveidot +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774,Make ,Izveidot DocType: Student Admission,Admission Start Date,Uzņemšana sākuma datums DocType: Journal Entry,Total Amount in Words,Kopā summa vārdiem apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Tur bija kļūda. Viens iespējamais iemesls varētu būt, ka jūs neesat saglabājis formu. Lūdzu, sazinieties ar support@erpnext.com ja problēma joprojām pastāv." @@ -1066,7 +1064,7 @@ apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_to apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Stock Options,Akciju opcijas DocType: Journal Entry Account,Expense Claim,Izdevumu Pretenzija apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Vai jūs tiešām vēlaties atjaunot šo metāllūžņos aktīvu? -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +348,Qty for {0},Daudz par {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350,Qty for {0},Daudz par {0} DocType: Leave Application,Leave Application,Atvaļinājuma pieteikums apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Atstājiet Allocation rīks DocType: Leave Block List,Leave Block List Dates,Atstājiet Block List Datumi @@ -1088,7 +1086,7 @@ DocType: Sales Invoice Item,Rate With Margin,Novērtēt Ar Margin DocType: Workstation,Wages,Alga DocType: Project,Internal,Iekšējs DocType: Task,Urgent,Steidzams -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},"Lūdzu, norādiet derīgu Row ID kārtas {0} tabulā {1}" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},"Lūdzu, norādiet derīgu Row ID kārtas {0} tabulā {1}" apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Iet uz Desktop un sākt izmantot ERPNext DocType: Item,Manufacturer,Ražotājs DocType: Landed Cost Item,Purchase Receipt Item,Pirkuma čeka postenis @@ -1097,7 +1095,7 @@ DocType: POS Profile,Sales Invoice Payment,Pārdošanas rēķinu apmaksas DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Rezervēts noliktavām Sales Order / gatavu preču noliktava apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Pārdošanas apjoms DocType: Repayment Schedule,Interest Amount,procentu summa -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Jūs esat Izdevumu apstiprinātājs šā ieraksta. Lūdzu Update ""Statuss"" un Saglabāt" +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +128,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Jūs esat Izdevumu apstiprinātājs šā ieraksta. Lūdzu Update ""Statuss"" un Saglabāt" DocType: Serial No,Creation Document No,Izveide Dokumenta Nr DocType: Issue,Issue,Izdevums DocType: Asset,Scrapped,iznīcināts @@ -1160,7 +1158,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208, DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Uzņēmuma reģistrācijas numuri jūsu atsauci. Nodokļu numurus uc DocType: Sales Partner,Distributor,Izplatītājs DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Grozs Piegāde noteikums -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Production Order {0} must be cancelled before cancelling this Sales Order,Ražošanas Order {0} ir atcelts pirms anulējot šo klientu pasūtījumu +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +225,Production Order {0} must be cancelled before cancelling this Sales Order,Ražošanas Order {0} ir atcelts pirms anulējot šo klientu pasūtījumu apps/erpnext/erpnext/public/js/controllers/transaction.js +67,Please set 'Apply Additional Discount On',Lūdzu noteikt "piemērot papildu Atlaide On" ,Ordered Items To Be Billed,Pasūtītās posteņi ir Jāmaksā apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,No Range ir jābūt mazāk nekā svārstās @@ -1188,19 +1186,19 @@ DocType: Cheque Print Template,Payer Settings,maksātājs iestatījumi DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Tas tiks pievienots Vienības kodeksa variantu. Piemēram, ja jūsu saīsinājums ir ""SM"", un pozīcijas kods ir ""T-krekls"", postenis kods variants būs ""T-krekls-SM""" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Neto Pay (vārdiem), būs redzams pēc tam, kad esat saglabāt algas aprēķinu." DocType: Purchase Invoice,Is Return,Vai Return -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771,Return / Debit Note,Atgriešana / debeta Note +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +779,Return / Debit Note,Atgriešana / debeta Note DocType: Price List Country,Price List Country,Cenrādis Valsts DocType: Item,UOMs,Mērvienības apps/erpnext/erpnext/stock/utils.py +205,{0} valid serial nos for Item {1},{0} derīgas sērijas nos postenim {1} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Postenis kodekss nevar mainīt Serial Nr apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},POS Profile {0} jau izveidots lietotājam: {1} un kompānija {2} DocType: Sales Invoice Item,UOM Conversion Factor,UOM Conversion Factor -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24,Please enter Item Code to get Batch Number,"Ievadiet pozīcijas kods, lai iegūtu partijas numurs" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23,Please enter Item Code to get Batch Number,"Ievadiet pozīcijas kods, lai iegūtu partijas numurs" DocType: Stock Settings,Default Item Group,Default Prece Group DocType: Employee Loan,Partially Disbursed,Daļēji Izmaksātā apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Piegādātājs datu bāze. DocType: Account,Balance Sheet,Bilance -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +675,Cost Center For Item with Item Code ',"Izmaksās Center postenī ar Preces kods """ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,Cost Center For Item with Item Code ',"Izmaksās Center postenī ar Preces kods """ apps/erpnext/erpnext/accounts/page/pos/pos.js +2483,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Maksājums Mode nav konfigurēta. Lūdzu, pārbaudiet, vai konts ir iestatīts uz maksājumu Mode vai POS profils." DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,"Jūsu pārdošanas persona saņems atgādinājumu par šo datumu, lai sazināties ar klientu" apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Pašu posteni nevar ievadīt vairākas reizes. @@ -1279,7 +1277,7 @@ DocType: GL Entry,Against Voucher,Pret kuponu DocType: Item,Default Buying Cost Center,Default Pirkšana Izmaksu centrs apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Lai iegūtu labāko no ERPNext, mēs iesakām veikt kādu laiku, un skatīties šos palīdzības video." apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,līdz -DocType: Item,Lead Time in days,Izpildes laiks dienās +DocType: Supplier Quotation Item,Lead Time in days,Izpildes laiks dienās apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Accounts Payable Summary,Kreditoru kopsavilkums apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332,Payment of salary from {0} to {1},Izmaksa algas no {0} līdz {1} apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Nav atļauts rediģēt iesaldētā kontā {0} @@ -1331,13 +1329,14 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Delive apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,Postenis {0} jābūt Apakšuzņēmēju postenis apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Kapitāla Ekipējums apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Cenu noteikums vispirms izvēlas, pamatojoties uz ""Apply On 'jomā, kas var būt punkts, punkts Koncerns vai Brand." +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +216,Please set the Item Code first,"Lūdzu, vispirms iestatiet preces kodu" DocType: Hub Settings,Seller Website,Pārdevējs Website DocType: Item,ITEM-,PRIEKŠMETS- apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Kopējais piešķirtais procentuālu pārdošanas komanda būtu 100 DocType: Appraisal Goal,Goal,Mērķis DocType: Sales Invoice Item,Edit Description,Edit Apraksts ,Team Updates,Team Updates -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,For Supplier,Piegādātājam +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +790,For Supplier,Piegādātājam DocType: Account,Setting Account Type helps in selecting this Account in transactions.,"Iestatīšana konta veidu palīdz, izvēloties šo kontu darījumos." DocType: Purchase Invoice,Grand Total (Company Currency),Pavisam kopā (Company valūta) apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Izveidot Drukas formāts @@ -1370,7 +1369,7 @@ DocType: Request for Quotation Supplier,Request for Quotation Supplier,Pieprasī apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Hardware,Detaļas DocType: Sales Order,Recurring Upto,Periodisks Līdz pat DocType: Attendance,HR Manager,HR vadītājs -apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,"Lūdzu, izvēlieties Company" +apps/erpnext/erpnext/accounts/party.py +173,Please select a Company,"Lūdzu, izvēlieties Company" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,Privilege Leave DocType: Purchase Invoice,Supplier Invoice Date,Piegādātāju rēķinu Datums apps/erpnext/erpnext/templates/includes/product_page.js +18,per,par @@ -1401,7 +1400,7 @@ DocType: Purchase Invoice Item,UOM,UOM DocType: Rename Tool,Utilities,Utilities DocType: Purchase Invoice Item,Accounting,Grāmatvedība DocType: Employee,EMP/,EMP / -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +99,Please select batches for batched item ,"Lūdzu, izvēlieties partijas par iepildīja preci" +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,"Lūdzu, izvēlieties partijas par iepildīja preci" DocType: Asset,Depreciation Schedules,amortizācijas grafiki apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Pieteikumu iesniegšanas termiņš nevar būt ārpus atvaļinājuma piešķiršana periods DocType: Activity Cost,Projects,Projekti @@ -1427,16 +1426,16 @@ DocType: Employee,Prefered Email,vēlamais Email apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Neto izmaiņas pamatlīdzekļa DocType: Leave Control Panel,Leave blank if considered for all designations,"Atstāt tukšu, ja to uzskata par visiem apzīmējumiem" apps/erpnext/erpnext/controllers/accounts_controller.py +675,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Lādiņš tips ""Faktiskais"" rindā {0} nevar iekļaut postenī Rate" -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Max: {0},Max: {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +351,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,No DATETIME DocType: Email Digest,For Company,Par Company apps/erpnext/erpnext/config/support.py +17,Communication log.,Sakaru žurnāls. apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151,"Request for Quotation is disabled to access from portal, for more check portal settings.","Pieprasījums piedāvājumam ir atspējots piekļūt no portāla, jo vairāk čeku portāla iestatījumiem." apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,Iepirkuma Summa DocType: Sales Invoice,Shipping Address Name,Piegāde Adrese Nosaukums -apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,Kontu +apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,Kontu DocType: Material Request,Terms and Conditions Content,Noteikumi un nosacījumi saturs -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546,cannot be greater than 100,nevar būt lielāks par 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,nevar būt lielāks par 100 apps/erpnext/erpnext/stock/doctype/item/item.py +683,Item {0} is not a stock Item,Postenis {0} nav krājums punkts DocType: Maintenance Visit,Unscheduled,Neplānotā DocType: Employee,Owned,Pieder @@ -1463,7 +1462,7 @@ Used for Taxes and Charges",Nodokļu detaļa galda paņemti no postenis kapteiņ apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,Employee cannot report to himself.,Darbinieks nevar ziņot sev. DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ja konts ir sasalusi, ieraksti ir atļauts ierobežotas lietotājiem." DocType: Email Digest,Bank Balance,Bankas bilance -apps/erpnext/erpnext/accounts/party.py +234,Accounting Entry for {0}: {1} can only be made in currency: {2},Grāmatvedības ieraksts par {0}: {1} var veikt tikai valūtā: {2} +apps/erpnext/erpnext/accounts/party.py +236,Accounting Entry for {0}: {1} can only be made in currency: {2},Grāmatvedības ieraksts par {0}: {1} var veikt tikai valūtā: {2} DocType: Job Opening,"Job profile, qualifications required etc.","Darba profils, nepieciešams kvalifikācija uc" DocType: Journal Entry Account,Account Balance,Konta atlikuma apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,Nodokļu noteikums par darījumiem. @@ -1485,7 +1484,7 @@ DocType: Project,Task Weight,uzdevums Svars DocType: Shipping Rule Condition,To Value,Vērtēt DocType: Asset Movement,Stock Manager,Krājumu pārvaldnieks apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Source noliktava ir obligāta rindā {0} -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +785,Packing Slip,Iepakošanas Slip +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +792,Packing Slip,Iepakošanas Slip apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Office Rent,Office Rent apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,Setup SMS vārti iestatījumi apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Import neizdevās! @@ -1508,7 +1507,7 @@ apps/erpnext/erpnext/config/stock.py +300,Item Variants,Postenis Variants DocType: Company,Services,Pakalpojumi DocType: HR Settings,Email Salary Slip to Employee,Email Alga Slip darbiniekam DocType: Cost Center,Parent Cost Center,Parent Izmaksu centrs -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876,Select Possible Supplier,Izvēlieties Iespējamais Piegādātāja +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +884,Select Possible Supplier,Izvēlieties Iespējamais Piegādātāja DocType: Sales Invoice,Source,Avots apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Rādīt slēgts DocType: Leave Type,Is Leave Without Pay,Vai atstāt bez Pay @@ -1520,7 +1519,7 @@ DocType: POS Profile,Apply Discount,Piesakies Atlaide DocType: GST HSN Code,GST HSN Code,GST HSN kodekss DocType: Employee External Work History,Total Experience,Kopā pieredze apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Atvērt projekti -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283,Packing Slip(s) cancelled,Packing Slip (s) atcelts +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +285,Packing Slip(s) cancelled,Packing Slip (s) atcelts apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Cash Flow from Investing,Naudas plūsma no ieguldījumu DocType: Program Course,Program Course,Program Course apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Freight and Forwarding Charges,Kravu un Ekspedīcijas maksājumi @@ -1537,7 +1536,8 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail Nr DocType: Landed Cost Voucher,Additional Charges,papildu maksa DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Papildu Atlaide Summa (Uzņēmējdarbības valūta) -apps/erpnext/erpnext/accounts/doctype/account/account.js +7,Please create new account from Chart of Accounts.,"Lūdzu, izveidojiet jaunu kontu no kontu plāna." +apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,"Lūdzu, izveidojiet jaunu kontu no kontu plāna." +,Support Hour Distribution,Atbalsta stundu izplatīšana DocType: Maintenance Visit,Maintenance Visit,Uzturēšana Apmeklēt DocType: Student,Leaving Certificate Number,Atstājot apliecības numurs DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Pieejams Partijas Daudz at Noliktava @@ -1562,7 +1562,7 @@ DocType: Sales Invoice Item,Brand Name,Brand Name DocType: Purchase Receipt,Transporter Details,Transporter Details apps/erpnext/erpnext/accounts/page/pos/pos.js +2667,Default warehouse is required for selected item,Default noliktava ir nepieciešama atsevišķiem posteni apps/erpnext/erpnext/public/js/setup_wizard.js +297,Box,Kaste -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873,Possible Supplier,iespējams piegādātājs +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +881,Possible Supplier,iespējams piegādātājs DocType: Budget,Monthly Distribution,Mēneša Distribution apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"Uztvērējs saraksts ir tukšs. Lūdzu, izveidojiet Uztvērēja saraksts" DocType: Production Plan Sales Order,Production Plan Sales Order,Ražošanas plāns Sales Order @@ -1622,7 +1622,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Stock In Hand apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Payment Request already exists {0},Maksājuma pieprasījums jau eksistē {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Izmaksas Izdoti preces -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +352,Quantity must not be more than {0},Daudzums nedrīkst būt lielāks par {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +354,Quantity must not be more than {0},Daudzums nedrīkst būt lielāks par {0} apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Iepriekšējais finanšu gads nav slēgts apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),Vecums (dienas) DocType: Quotation Item,Quotation Item,Piedāvājuma rinda @@ -1637,7 +1637,7 @@ DocType: Sales Invoice,Reference Document,atsauces dokuments apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} tiek atcelts vai pārtraukta DocType: Accounts Settings,Credit Controller,Kredīts Controller DocType: Delivery Note,Vehicle Dispatch Date,Transportlīdzekļu Nosūtīšanas datums -DocType: Purchase Order Item,HSN/SAC,HSN / SAC +DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Receipt {0} is not submitted,Pirkuma saņemšana {0} nav iesniegta DocType: Company,Default Payable Account,Default Kreditoru konts apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Iestatījumi tiešsaistes iepirkšanās grozs, piemēram, kuģošanas noteikumus, cenrādi uc" @@ -1662,7 +1662,7 @@ DocType: Customer,Default Price List,Default Cenrādis apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243,Asset Movement record {0} created,Asset Kustība ierakstīt {0} izveidots apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Jūs nevarat izdzēst saimnieciskais gads {0}. Fiskālā gads {0} ir noteikta kā noklusējuma Global iestatījumi DocType: Journal Entry,Entry Type,Entry Type -apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +36,No assessment plan linked with this assessment group,Nav novērtējums plāns ir saistīta ar šo novērtēšanas grupu +apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44,No assessment plan linked with this assessment group,Nav novērtējums plāns ir saistīta ar šo novērtēšanas grupu ,Customer Credit Balance,Klientu kredīta atlikuma apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,Neto izmaiņas Kreditoru apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Klientam nepieciešams ""Customerwise Atlaide""" @@ -1772,7 +1772,7 @@ DocType: Employee,Leave Encashed?,Atvaļinājums inkasēta? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Iespēja No jomā ir obligāta DocType: Email Digest,Annual Expenses,gada izdevumi DocType: Item,Variants,Varianti -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +976,Make Purchase Order,Izveidot pirkuma pasūtījumu +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +984,Make Purchase Order,Izveidot pirkuma pasūtījumu DocType: SMS Center,Send To,Sūtīt apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},Nav pietiekami daudz atvaļinājums bilance Atstāt tipa {0} DocType: Payment Reconciliation Payment,Allocated amount,Piešķirtā summa @@ -1802,7 +1802,7 @@ DocType: GL Entry,Credit Amount in Account Currency,Kredīta summa konta valūt apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +549,BOM {0} must be submitted,BOM {0} jāiesniedz DocType: Authorization Control,Authorization Control,Autorizācija Control apps/erpnext/erpnext/controllers/buying_controller.py +304,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Noraidīts Warehouse ir obligāta pret noraidīts postenī {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Payment,Maksājums +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774,Payment,Maksājums apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Noliktava {0} nav saistīta ar jebkuru kontu, lūdzu, norādiet kontu šajā noliktavas ierakstā vai iestatīt noklusējuma inventāra kontu uzņēmumā {1}." apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,Pārvaldīt savus pasūtījumus DocType: Production Order Operation,Actual Time and Cost,Faktiskais laiks un izmaksas @@ -1840,7 +1840,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity fo ,Sales Invoice Trends,PPR tendences DocType: Leave Application,Apply / Approve Leaves,Piesakies / Apstiprināt lapām apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Par -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Var attiekties rindu tikai tad, ja maksa tips ir ""On iepriekšējās rindas summu"" vai ""iepriekšējās rindas Kopā""" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Var attiekties rindu tikai tad, ja maksa tips ir ""On iepriekšējās rindas summu"" vai ""iepriekšējās rindas Kopā""" DocType: Sales Order Item,Delivery Warehouse,Piegādes Noliktava DocType: SMS Settings,Message Parameter,Message parametrs apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,Tree finanšu izmaksu centriem. @@ -1897,7 +1897,7 @@ DocType: Pricing Rule,Selling,Pārdošana apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Amount {0} {1} deducted against {2},Summa {0} {1} atskaitīt pret {2} DocType: Employee,Salary Information,Alga informācija DocType: Sales Person,Name and Employee ID,Darbinieka Vārds un ID -apps/erpnext/erpnext/accounts/party.py +296,Due Date cannot be before Posting Date,Due Date nevar būt pirms nosūtīšanas datums +apps/erpnext/erpnext/accounts/party.py +298,Due Date cannot be before Posting Date,Due Date nevar būt pirms nosūtīšanas datums DocType: Website Item Group,Website Item Group,Mājas lapa Prece Group apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,Nodevas un nodokļi apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,Please enter Reference date,Ievadiet Atsauces datums @@ -1906,7 +1906,7 @@ DocType: Item Website Specification,Table for Item that will be shown in Web Sit DocType: Purchase Order Item Supplied,Supplied Qty,Piegādāto Daudz DocType: Purchase Order Item,Material Request Item,Materiāls Pieprasījums postenis apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Koks poz grupu. -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,Nevar atsaukties rindu skaits ir lielāks par vai vienāds ar pašreizējo rindu skaitu šim Charge veida +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160,Cannot refer row number greater than or equal to current row number for this Charge type,Nevar atsaukties rindu skaits ir lielāks par vai vienāds ar pašreizējo rindu skaitu šim Charge veida DocType: Asset,Sold,Pārdots ,Item-wise Purchase History,Postenis gudrs Pirkumu vēsture apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Lūdzu, noklikšķiniet uz ""Generate grafiks"" atnest Sērijas Nr piebilda postenī {0}" @@ -1956,7 +1956,7 @@ DocType: Task,Total Billing Amount (via Time Sheet),Kopā Norēķinu Summa (via apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Atkārtot Klientu Ieņēmumu apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165,{0} ({1}) must have role 'Expense Approver',"{0} ({1}) ir jābūt lomu rēķina apstiprinātāja """ apps/erpnext/erpnext/public/js/setup_wizard.js +297,Pair,Pāris -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +862,Select BOM and Qty for Production,Izvēlieties BOM un Daudzums nobarojamām +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870,Select BOM and Qty for Production,Izvēlieties BOM un Daudzums nobarojamām DocType: Asset,Depreciation Schedule,nolietojums grafiks apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Pārdošanas Partner adreses un kontakti DocType: Bank Reconciliation Detail,Against Account,Pret kontu @@ -2000,17 +2000,18 @@ DocType: Bank Reconciliation,Include Reconciled Entries,Iekļaut jāsaskaņo Ier DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Mātes kursi (atstājiet tukšu, ja tas nav daļa no mātes kursa)" DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Mātes kursi (atstājiet tukšu, ja tas nav daļa no mātes kursa)" DocType: Leave Control Panel,Leave blank if considered for all employee types,"Atstājiet tukšu, ja uzskatīja visus darbinieku tipiem" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Pasūtītājs> Klientu grupa> Teritorija DocType: Landed Cost Voucher,Distribute Charges Based On,Izplatīt Maksa Based On apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,timesheets DocType: HR Settings,HR Settings,HR iestatījumi DocType: Salary Slip,net pay info,Neto darba samaksa info -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126,Expense Claim is pending approval. Only the Expense Approver can update status.,Izdevumu Prasība tiek gaidīts apstiprinājums. Tikai Izdevumu apstiprinātājs var atjaunināt statusu. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +130,Expense Claim is pending approval. Only the Expense Approver can update status.,Izdevumu Prasība tiek gaidīts apstiprinājums. Tikai Izdevumu apstiprinātājs var atjaunināt statusu. DocType: Email Digest,New Expenses,Jauni izdevumi DocType: Purchase Invoice,Additional Discount Amount,Papildus Atlaides summa apps/erpnext/erpnext/controllers/accounts_controller.py +543,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Daudz jābūt 1, jo prece ir pamatlīdzeklis. Lūdzu, izmantojiet atsevišķu rindu daudzkārtējai qty." DocType: Leave Block List Allow,Leave Block List Allow,Atstājiet Block Latviešu Atļaut apps/erpnext/erpnext/setup/doctype/company/company.py +289,Abbr can not be blank or space,Abbr nevar būt tukšs vai telpa -apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,Group Non-Group +apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Group Non-Group apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sporta DocType: Loan Type,Loan Name,aizdevums Name apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Kopā Faktiskais @@ -2037,7 +2038,7 @@ DocType: Email Digest,Pending Sales Orders,Kamēr klientu pasūtījumu apps/erpnext/erpnext/controllers/accounts_controller.py +291,Account {0} is invalid. Account Currency must be {1},Konts {0} ir nederīgs. Konta valūta ir {1} apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM pārrēķināšanas koeficients ir nepieciešams rindā {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1006,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Reference Document Type jābūt vienam no pārdošanas rīkojumu, pārdošanas rēķinu vai Journal Entry" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Reference Document Type jābūt vienam no pārdošanas rīkojumu, pārdošanas rēķinu vai Journal Entry" DocType: Salary Component,Deduction,Atskaitīšana apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: From Time and To Time is mandatory.,Rinda {0}: laiku un uz laiku ir obligāta. DocType: Stock Reconciliation Item,Amount Difference,summa Starpība @@ -2049,7 +2050,7 @@ DocType: Project,Gross Margin,Bruto peļņa apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,Ievadiet Ražošanas Prece pirmais apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Aprēķinātais Bankas pārskats bilance apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,invalīdiem lietotāju -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748,Quotation,Piedāvājums +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +756,Quotation,Piedāvājums DocType: Quotation,QTN-,QTN- DocType: Salary Slip,Total Deduction,Kopā atskaitīšana ,Production Analytics,ražošanas Analytics @@ -2077,7 +2078,7 @@ DocType: Appraisal,Calculate Total Score,Aprēķināt kopējo punktu skaitu DocType: Request for Quotation,Manufacturing Manager,Ražošanas vadītājs apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Sērijas Nr {0} ir garantijas līdz pat {1} apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Split Piegāde piezīme paketēs. -apps/erpnext/erpnext/hooks.py +94,Shipments,Sūtījumi +apps/erpnext/erpnext/hooks.py +87,Shipments,Sūtījumi DocType: Payment Entry,Total Allocated Amount (Company Currency),Kopējā piešķirtā summa (Company valūta) DocType: Purchase Order Item,To be delivered to customer,Jāpiegādā klientam DocType: BOM,Scrap Material Cost,Lūžņi materiālu izmaksas @@ -2104,7 +2105,7 @@ DocType: Process Payroll,Fortnightly,divnedēļu DocType: Currency Exchange,From Currency,No Valūta apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Lūdzu, izvēlieties piešķirtā summa, rēķina veidu un rēķina numura atleast vienā rindā" apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Izmaksas jauno pirkumu -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},Pasūtījumu nepieciešams postenī {0} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +96,Sales Order required for Item {0},Pasūtījumu nepieciešams postenī {0} DocType: Purchase Invoice Item,Rate (Company Currency),Rate (Company valūta) DocType: Student Guardian,Others,Pārējie DocType: Payment Entry,Unallocated Amount,nepiešķirto Summa @@ -2112,7 +2113,7 @@ apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matchi DocType: POS Profile,Taxes and Charges,Nodokļi un maksājumi DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Produkts vai pakalpojums, kas tiek pirkti, pārdot vai turēt noliktavā." apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Ne vairāk atjauninājumi -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Nav iespējams izvēlēties maksas veidu, kā ""Par iepriekšējo rindu summas"" vai ""Par iepriekšējā rindā Total"" par pirmās rindas" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Nav iespējams izvēlēties maksas veidu, kā ""Par iepriekšējo rindu summas"" vai ""Par iepriekšējā rindā Total"" par pirmās rindas" apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,"Bērnu Prece nedrīkst būt Product Bundle. Lūdzu, noņemiet objektu `{0}` un saglabāt" apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Banku apps/erpnext/erpnext/utilities/activation.py +106,Add Timesheets,Pievienot laika uzskaites @@ -2208,7 +2209,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Furthe DocType: Project,External,Ārējs apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Lietotāji un atļaujas DocType: Vehicle Log,VLOG.,Vlogi. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Orders Created: {0},Ražošanas Pasūtījumi Izveidoja: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +903,Production Orders Created: {0},Ražošanas Pasūtījumi Izveidoja: {0} DocType: Branch,Branch,Filiāle DocType: Guardian,Mobile Number,Mobilā telefona numurs apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Drukāšana un zīmols @@ -2268,11 +2269,11 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,Pārdēvēt rīks apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37,Update Cost,Atjaunināt izmaksas DocType: Item Reorder,Item Reorder,Postenis Pārkārtot -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,Rādīt Alga Slip -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Transfer Material,Transfer Materiāls +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Rādīt Alga Slip +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +801,Transfer Material,Transfer Materiāls DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Norādiet operācijas, ekspluatācijas izmaksas un sniegt unikālu ekspluatācijā ne jūsu darbībām." apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Šis dokuments ir pāri robežai ar {0} {1} par posteni {4}. Jūs padarīt vēl {3} pret pats {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +985,Please set recurring after saving,Lūdzu noteikt atkārtojas pēc glābšanas +apps/erpnext/erpnext/public/js/controllers/transaction.js +984,Please set recurring after saving,Lūdzu noteikt atkārtojas pēc glābšanas apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +742,Select change amount account,Izvēlieties Mainīt summu konts DocType: Purchase Invoice,Price List Currency,Cenrādis Currency DocType: Naming Series,User must always select,Lietotājam ir vienmēr izvēlēties @@ -2289,11 +2290,10 @@ DocType: Stock Entry,Purchase Receipt No,Pirkuma čeka Nr apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Rokas naudas DocType: Process Payroll,Create Salary Slip,Izveidot algas lapu apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,izsekojamība -DocType: Purchase Invoice Item,HSN/SAC Code,HSN / SAC kodekss apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Līdzekļu avots (Pasīvi) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Daudzums rindā {0} ({1}) jābūt tādai pašai kā saražotā apjoma {2} DocType: Appraisal,Employee,Darbinieks -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +221,Select Batch,Izvēlieties Partijas +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +229,Select Batch,Izvēlieties Partijas apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0}{1} ir pilnībā jāmaksā DocType: Training Event,End Time,Beigu laiks apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62,Active Salary Structure {0} found for employee {1} for the given dates,Active Alga Struktūra {0} down darbiniekam {1} par attiecīgo datumu @@ -2307,8 +2307,9 @@ DocType: Rename Tool,File to Rename,Failu pārdēvēt apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},"Lūdzu, izvēlieties BOM par posteni rindā {0}" apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Konta {0} nesakrīt ar uzņēmumu {1} no konta režīms: {2} apps/erpnext/erpnext/controllers/buying_controller.py +266,Specified BOM {0} does not exist for Item {1},Noteiktais BOM {0} nepastāv postenī {1} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Uzturēšana Kalendārs {0} ir atcelts pirms anulējot šo klientu pasūtījumu +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +213,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Uzturēšana Kalendārs {0} ir atcelts pirms anulējot šo klientu pasūtījumu DocType: Notification Control,Expense Claim Approved,Izdevumu Pretenzija Apstiprināts +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Lūdzu, uzstādiet apmeklētāju numerācijas sēriju, izmantojot iestatīšanas> numerācijas sēriju" apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Salary Slip of employee {0} already created for this period,Alga Slip darbinieka {0} jau izveidotas šajā periodā apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Pharmaceutical,Farmaceitisks apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Izmaksas iegādātās preces @@ -2325,7 +2326,7 @@ DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM Nē par gatavo DocType: Upload Attendance,Attendance To Date,Apmeklējumu Lai datums DocType: Warranty Claim,Raised By,Paaugstināts Līdz DocType: Payment Gateway Account,Payment Account,Maksājumu konts -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Please specify Company to proceed,"Lūdzu, norādiet Company, lai turpinātu" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +866,Please specify Company to proceed,"Lūdzu, norādiet Company, lai turpinātu" apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Neto izmaiņas debitoru apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Compensatory Off,Kompensējošs Off DocType: Offer Letter,Accepted,Pieņemts @@ -2397,7 +2398,7 @@ DocType: SMS Log,No of Requested SMS,Neviens pieprasījuma SMS apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pay does not match with approved Leave Application records,Atstāt bez samaksas nesakrīt ar apstiprināto atvaļinājums ierakstus DocType: Campaign,Campaign-.####,Kampaņa -. #### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Nākamie soļi -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753,Please supply the specified items at the best possible rates,Lūdzu sniegt norādītos objektus pēc iespējas zemas cenas +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +761,Please supply the specified items at the best possible rates,Lūdzu sniegt norādītos objektus pēc iespējas zemas cenas DocType: Selling Settings,Auto close Opportunity after 15 days,Auto tuvu Opportunity pēc 15 dienām apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,beigu gads apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead% @@ -2490,7 +2491,7 @@ DocType: Employee,Emergency Contact,Avārijas Contact DocType: Bank Reconciliation Detail,Payment Entry,maksājumu Entry DocType: Item,Quality Parameters,Kvalitātes parametri ,sales-browser,pārdošanas pārlūkprogrammu -apps/erpnext/erpnext/accounts/doctype/account/account.js +56,Ledger,Virsgrāmata +apps/erpnext/erpnext/accounts/doctype/account/account.js +72,Ledger,Virsgrāmata DocType: Target Detail,Target Amount,Mērķa Summa DocType: Shopping Cart Settings,Shopping Cart Settings,Iepirkumu grozs iestatījumi DocType: Journal Entry,Accounting Entries,Grāmatvedības Ieraksti @@ -2501,7 +2502,7 @@ apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs, apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53,Receipt document must be submitted,Kvīts dokuments ir jāiesniedz DocType: Purchase Invoice Item,Received Qty,Saņēma Daudz DocType: Stock Entry Detail,Serial No / Batch,Sērijas Nr / Partijas -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +311,Not Paid and Not Delivered,"Nav samaksāta, un nav sniegusi" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +312,Not Paid and Not Delivered,"Nav samaksāta, un nav sniegusi" DocType: Product Bundle,Parent Item,Parent postenis DocType: Account,Account Type,Konta tips DocType: Delivery Note,DN-RET-,DN-RET- @@ -2510,7 +2511,7 @@ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Uzturēšana Kalendārs nav radīts visiem posteņiem. Lūdzu, noklikšķiniet uz ""Generate sarakstā '" ,To Produce,Ražot apps/erpnext/erpnext/config/hr.py +93,Payroll,Algas -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Par rindu {0} jo {1}. Lai iekļautu {2} vienības likmi, rindas {3} jāiekļauj arī" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Par rindu {0} jo {1}. Lai iekļautu {2} vienības likmi, rindas {3} jāiekļauj arī" apps/erpnext/erpnext/utilities/activation.py +99,Make User,padarīt lietotāju DocType: Packing Slip,Identification of the package for the delivery (for print),Identifikācija paketes par piegādi (drukāšanai) DocType: Bin,Reserved Quantity,Rezervēts daudzums @@ -2523,7 +2524,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Invalīdu veidni nedrīkst noklusējuma veidni DocType: Account,Income Account,Ienākumu konta DocType: Payment Request,Amount in customer's currency,Summa klienta valūtā -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750,Delivery,Nodošana +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759,Delivery,Nodošana DocType: Stock Reconciliation Item,Current Qty,Pašreizējais Daudz DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","Skatīt ""Rate Materiālu Balstoties uz"" in tāmēšanu iedaļā" apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Iepriekšējā @@ -2551,8 +2552,8 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Income Tax,Ienā apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ja izvēlētais Cenu noteikums ir paredzēts ""cena"", tas pārrakstīs cenrādi. Cenu noteikums cena ir galīgā cena, tāpēc vairs atlaide jāpiemēro. Tādējādi, darījumos, piemēram, pārdošanas rīkojumu, pirkuma pasūtījuma utt, tas tiks atnesa 'ātrums' laukā, nevis ""Cenu saraksts likmes"" laukā." apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Track noved līdz Rūpniecības Type. DocType: Item Supplier,Item Supplier,Postenis piegādātājs -apps/erpnext/erpnext/public/js/controllers/transaction.js +1086,Please enter Item Code to get batch no,"Ievadiet posteņu kodu, lai iegūtu partiju nē" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +773,Please select a value for {0} quotation_to {1},"Lūdzu, izvēlieties vērtību {0} quotation_to {1}" +apps/erpnext/erpnext/public/js/controllers/transaction.js +1085,Please enter Item Code to get batch no,"Ievadiet posteņu kodu, lai iegūtu partiju nē" +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +782,Please select a value for {0} quotation_to {1},"Lūdzu, izvēlieties vērtību {0} quotation_to {1}" apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Visas adreses. DocType: Company,Stock Settings,Akciju iestatījumi apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Apvienošana ir iespējama tikai tad, ja šādas īpašības ir vienādas abos ierakstos. Vai Group, Root Type, Uzņēmuma" @@ -2570,7 +2571,7 @@ DocType: Project,Task Completion,uzdevums pabeigšana apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,Nav noliktavā DocType: Appraisal,HR User,HR User DocType: Purchase Invoice,Taxes and Charges Deducted,Nodokļi un maksājumi Atskaitīts -apps/erpnext/erpnext/hooks.py +124,Issues,Jautājumi +apps/erpnext/erpnext/hooks.py +117,Issues,Jautājumi apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Statuss ir jābūt vienam no {0} DocType: Sales Invoice,Debit To,Debets DocType: Delivery Note,Required only for sample item.,Nepieciešams tikai paraugu posteni. @@ -2578,7 +2579,7 @@ DocType: Stock Ledger Entry,Actual Qty After Transaction,Faktiskais Daudz Pēc D apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65,No salary slip found between {0} and {1},Nav alga slip atrasts starp {0} un {1} ,Pending SO Items For Purchase Request,Kamēr SO šeit: pirkuma pieprasījumu apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29,Student Admissions,studentu Uzņemšana -apps/erpnext/erpnext/accounts/party.py +346,{0} {1} is disabled,{0} {1} ir izslēgts +apps/erpnext/erpnext/accounts/party.py +348,{0} {1} is disabled,{0} {1} ir izslēgts DocType: Supplier,Billing Currency,Norēķinu valūta DocType: Sales Invoice,SINV-RET-,SINV-RET- apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Extra Large,Īpaši liels @@ -2608,7 +2609,7 @@ apps/erpnext/erpnext/config/accounts.py +269,Close Balance Sheet and book Profit DocType: Student Applicant,Application Status,Application Status DocType: Fees,Fees,maksas DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Norādiet Valūtas kurss pārveidot vienu valūtu citā -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Quotation {0} is cancelled,Piedāvājums {0} ir atcelts +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Quotation {0} is cancelled,Piedāvājums {0} ir atcelts apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,Kopējā nesaņemtā summa DocType: Sales Partner,Targets,Mērķi DocType: Price List,Price List Master,Cenrādis Master @@ -2625,7 +2626,7 @@ DocType: POS Profile,Ignore Pricing Rule,Ignorēt cenu veidošanas likumu DocType: Employee Education,Graduate,Absolvents DocType: Leave Block List,Block Days,Bloķēt dienas DocType: Journal Entry,Excise Entry,Akcīzes Entry -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Brīdinājums: Sales Order {0} jau eksistē pret Klienta Pirkuma pasūtījums {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Brīdinājums: Sales Order {0} jau eksistē pret Klienta Pirkuma pasūtījums {1} DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: @@ -2659,13 +2660,14 @@ DocType: Payment Reconciliation Invoice,Outstanding Amount,Izcila Summa apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Laiks (min) DocType: Project Task,Working,Darba DocType: Stock Ledger Entry,Stock Queue (FIFO),Stock Rinda (FIFO) +apps/erpnext/erpnext/public/js/setup_wizard.js +107,Financial Year,Finanšu gads apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} nepieder Sabiedrībai {1} apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Maksāt tik uz DocType: Account,Round Off,Noapaļot ,Requested Qty,Pieprasīts Daudz DocType: Tax Rule,Use for Shopping Cart,Izmantot Grozs apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Vērtība {0} atribūtam {1} neeksistē sarakstā derīgu posteņa īpašības vērtības posteni {2} -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +69,Select Serial Numbers,Atlasīt seriālos numurus +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77,Select Serial Numbers,Atlasīt seriālos numurus DocType: BOM Item,Scrap %,Lūžņi % apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Maksas tiks izplatīts proporcionāli, pamatojoties uz vienību Daudz vai summu, kā par savu izvēli" DocType: Maintenance Visit,Purposes,Mērķiem @@ -2714,12 +2716,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},Mērķa noliktava ir obligāta rindā {0} DocType: Cheque Print Template,Primary Settings,primārās iestatījumi DocType: Purchase Invoice,Select Supplier Address,Select Piegādātājs adrese -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372,Add Employees,Pievienot Darbinieki +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,Pievienot Darbinieki DocType: Purchase Invoice Item,Quality Inspection,Kvalitātes pārbaudes apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Extra Small,Extra Small DocType: Company,Standard Template,Standard Template DocType: Training Event,Theory,teorija -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761,Warning: Material Requested Qty is less than Minimum Order Qty,Brīdinājums: Materiāls Pieprasītā Daudz ir mazāks nekā minimālais pasūtījums Daudz +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +769,Warning: Material Requested Qty is less than Minimum Order Qty,Brīdinājums: Materiāls Pieprasītā Daudz ir mazāks nekā minimālais pasūtījums Daudz apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Konts {0} ir sasalusi DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Juridiskā persona / meitas uzņēmums ar atsevišķu kontu plānu, kas pieder Organizācijai." DocType: Payment Request,Mute Email,Mute Email @@ -2727,8 +2729,8 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & T apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +642,Can only make payment against unbilled {0},Var tikai veikt maksājumus pret unbilled {0} apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Komisijas likme nevar būt lielāka par 100 DocType: Stock Entry,Subcontract,Apakšlīgumu -apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,Ievadiet {0} pirmais -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,Nav atbildes +apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,Ievadiet {0} pirmais +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68,No replies from,Nav atbildes DocType: Production Order Operation,Actual End Time,Faktiskais Beigu laiks DocType: Production Planning Tool,Download Materials Required,Lejupielādēt Nepieciešamie materiāli DocType: Item,Manufacturer Part Number,Ražotāja daļas numurs @@ -2788,7 +2790,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Probationary Pe DocType: Customer Group,Only leaf nodes are allowed in transaction,Tikai lapu mezgli ir atļauts darījumā DocType: Expense Claim,Expense Approver,Izdevumu apstiprinātājs apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Row {0}: Advance pret Klientu jābūt kredīts -apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,Non-Group grupas +apps/erpnext/erpnext/accounts/doctype/account/account.js +82,Non-Group to Group,Non-Group grupas apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57,Batch is mandatory in row {0},Batch ir obligāta rindā {0} apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57,Batch is mandatory in row {0},Batch ir obligāta rindā {0} DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Pirkuma čeka Prece Kopā @@ -2823,7 +2825,7 @@ DocType: Sales Invoice,Sales Team,Sales Team apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,Dublikāts ieraksts DocType: Program Enrollment Tool,Get Students,Iegūt Students DocType: Serial No,Under Warranty,Zem Garantija -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +482,[Error],[Kļūda] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491,[Error],[Kļūda] DocType: Sales Order,In Words will be visible once you save the Sales Order.,"Vārdos būs redzams pēc tam, kad esat saglabāt klientu pasūtījumu." ,Employee Birthday,Darbinieku Birthday DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Student Partijas Apmeklējumu Tool @@ -2840,7 +2842,7 @@ DocType: Pricing Rule,Discount Percentage,Atlaide procentuālā DocType: Payment Reconciliation Invoice,Invoice Number,Rēķina numurs DocType: Shopping Cart Settings,Orders,Pasūtījumi DocType: Employee Leave Approver,Leave Approver,Atstājiet apstiprinātāja -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +289,Please select a batch,"Lūdzu, izvēlieties partiju" +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Please select a batch,"Lūdzu, izvēlieties partiju" DocType: Assessment Group,Assessment Group Name,Novērtējums Grupas nosaukums DocType: Manufacturing Settings,Material Transferred for Manufacture,"Materiāls pārvietoti, lai ražošana" DocType: Expense Claim,"A user with ""Expense Approver"" role","Lietotājs ar ""Izdevumu apstiprinātājs"" lomu" @@ -2877,7 +2879,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +269, DocType: Supplier,Last Day of the Next Month,Pēdējā diena nākamajā mēnesī DocType: Support Settings,Auto close Issue after 7 days,Auto tuvu Issue pēc 7 dienām apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Atvaļinājumu nevar tikt piešķirts pirms {0}, jo atvaļinājumu bilance jau ir rokas nosūtīja nākotnē atvaļinājumu piešķiršanas ierakstu {1}" -apps/erpnext/erpnext/accounts/party.py +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Piezīme: Due / Reference Date pārsniedz ļāva klientu kredītu dienām ar {0} dienā (s) +apps/erpnext/erpnext/accounts/party.py +307,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Piezīme: Due / Reference Date pārsniedz ļāva klientu kredītu dienām ar {0} dienā (s) apps/erpnext/erpnext/schools/doctype/program/program.js +8,Student Applicant,Student Pretendents DocType: Sales Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL RECIPIENT DocType: Asset Category Account,Accumulated Depreciation Account,Uzkrātais nolietojums konts @@ -2910,7 +2912,7 @@ apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Izvēlieties studenti manuāli Grupas darbības balstītas DocType: Journal Entry,User Remark,Lietotājs Piezīme DocType: Lead,Market Segment,Tirgus segmentā -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +892,Paid Amount cannot be greater than total negative outstanding amount {0},Samaksātā summa nedrīkst būt lielāka par kopējo negatīvo nenomaksātās summas {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +900,Paid Amount cannot be greater than total negative outstanding amount {0},Samaksātā summa nedrīkst būt lielāka par kopējo negatīvo nenomaksātās summas {0} DocType: Employee Internal Work History,Employee Internal Work History,Darbinieku Iekšējā Work Vēsture apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),Noslēguma (Dr) DocType: Cheque Print Template,Cheque Size,Čeku Size @@ -2931,7 +2933,7 @@ apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59,Expected Value After Us DocType: Sales Invoice Item,Available Qty at Warehouse,Pieejams Daudz at Warehouse apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Jāmaksā Summa DocType: Asset,Double Declining Balance,Paātrināto norakstīšanas -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +170,Closed order cannot be cancelled. Unclose to cancel.,"Slēgta rīkojumu nevar atcelt. Atvērt, lai atceltu." +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +171,Closed order cannot be cancelled. Unclose to cancel.,"Slēgta rīkojumu nevar atcelt. Atvērt, lai atceltu." DocType: Student Guardian,Father,tēvs apps/erpnext/erpnext/controllers/accounts_controller.py +574,'Update Stock' cannot be checked for fixed asset sale,"Update Stock" nevar pārbaudīta pamatlīdzekļu pārdošana DocType: Bank Reconciliation,Bank Reconciliation,Banku samierināšanās @@ -2948,7 +2950,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and ta apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Starpība Konts jābūt aktīva / saistību veidu konts, jo šis fonds Salīdzināšana ir atklāšana Entry" apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Izmaksātā summa nedrīkst būt lielāka par aizdevuma summu {0} apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},"Pasūtījuma skaitu, kas nepieciešams postenī {0}" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +846,Production Order not created,Produkcija Pasūtījums nav izveidots +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +854,Production Order not created,Produkcija Pasūtījums nav izveidots apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""No Datuma 'jābūt pēc"" Uz Datumu'" apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Nevar mainīt statusu kā studentam {0} ir saistīta ar studentu pieteikumu {1} DocType: Asset,Fully Depreciated,pilnībā amortizēta @@ -2977,7 +2979,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108, apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Visi Piegādātājs veidi DocType: Global Defaults,Disable In Words,Atslēgt vārdos apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,"Postenis Kodekss ir obligāts, jo vienība nav automātiski numurētas" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Piedāvājums {0} nav tips {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +102,Quotation {0} not of type {1},Piedāvājums {0} nav tips {1} DocType: Maintenance Schedule Item,Maintenance Schedule Item,Uzturēšana grafiks postenis DocType: Sales Order,% Delivered,% Piegādāts DocType: Production Order,PRO-,PRO- @@ -3000,7 +3002,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leav DocType: Hub Settings,Seller Email,Pārdevējs Email DocType: Project,Total Purchase Cost (via Purchase Invoice),Total Cost iegāde (via pirkuma rēķina) DocType: Training Event,Start Time,Sākuma laiks -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +367,Select Quantity,Izvēlieties Daudzums +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +369,Select Quantity,Izvēlieties Daudzums DocType: Customs Tariff Number,Customs Tariff Number,Muitas tarifa numurs apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Apstiprinot loma nevar būt tāds pats kā loma noteikums ir piemērojams apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Atteikties no šo e-pastu Digest @@ -3023,9 +3025,8 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target wa apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},"Nav atļauts izmainīt akciju darījumiem, kas vecāki par {0}" DocType: Purchase Invoice Item,PR Detail,PR Detail DocType: Sales Order,Fully Billed,Pilnībā Jāmaksā -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Piegādātājs> Piegādātājs veids apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Cash In Hand -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127,Delivery warehouse required for stock item {0},Piegāde noliktava nepieciešama akciju posteni {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +128,Delivery warehouse required for stock item {0},Piegāde noliktava nepieciešama akciju posteni {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Bruto iepakojuma svars. Parasti neto svars + iepakojuma materiālu svara. (Drukāšanai) apps/erpnext/erpnext/schools/doctype/course/course.js +3,Program,programma DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,"Lietotāji ar šo lomu ir atļauts noteikt iesaldētos kontus, un izveidot / mainīt grāmatvedības ierakstus pret iesaldētos kontus" @@ -3057,7 +3058,7 @@ apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Potenciālais klient apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,"Nekas vairāk, lai parādītu." DocType: Lead,From Customer,No Klienta apps/erpnext/erpnext/demo/setup/setup_data.py +323,Calls,Zvani -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +214,Batches,partijām +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +222,Batches,partijām DocType: Project,Total Costing Amount (via Time Logs),Kopā Izmaksu summa (via Time Baļķi) DocType: Purchase Order Item Supplied,Stock UOM,Krājumu Mērvienība apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226,Purchase Order {0} is not submitted,Pasūtījuma {0} nav iesniegta @@ -3166,7 +3167,7 @@ apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Vēst apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Nosaukumi drukāt veidnes, piemēram, rēķins." DocType: Program Enrollment,Walking,iešana DocType: Student Guardian,Student Guardian,Student Guardian -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Valuation type charges can not marked as Inclusive,Vērtēšanas veida maksājumus nevar atzīmēts kā Inclusive +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201,Valuation type charges can not marked as Inclusive,Vērtēšanas veida maksājumus nevar atzīmēts kā Inclusive DocType: POS Profile,Update Stock,Update Stock apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Different UOM objektus, novedīs pie nepareizas (kopā) Neto svars vērtību. Pārliecinieties, ka neto svars katru posteni ir tādā pašā UOM." apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Rate @@ -3194,7 +3195,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Rate: DocType: Company,Exchange Gain / Loss Account,Exchange Gain / zaudējumu aprēķins apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Darbinieku un apmeklējums apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},Mērķim ir jābūt vienam no {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,Fill the form and save it,Aizpildiet formu un saglabājiet to +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,Fill the form and save it,Aizpildiet formu un saglabājiet to DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,"Lejupielādēt ziņojumu, kurā visas izejvielas, ar savu jaunāko inventāra statusu" apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forums apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Faktiskais Daudzums noliktavā @@ -3221,7 +3222,7 @@ apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates, DocType: Sales Order Item,Supplier delivers to Customer,Piegādātājs piegādā Klientam apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / postenis / {0}) ir no krājumiem apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,Nākamais datums nedrīkst būt lielāks par norīkošanu Datums -apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},Due / Atsauce Date nevar būt pēc {0} +apps/erpnext/erpnext/accounts/party.py +310,Due / Reference Date cannot be after {0},Due / Atsauce Date nevar būt pēc {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Datu importēšana un eksportēšana apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,Nav studenti Atrasts apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Rēķina Posting Date @@ -3229,7 +3230,7 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,pārdot DocType: Sales Invoice,Rounded Total,Noapaļota Kopā DocType: Product Bundle,List items that form the package.,"Saraksts priekšmeti, kas veido paketi." apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Procentuālais sadalījums būtu vienāda ar 100% -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +547,Please select Posting Date before selecting Party,"Lūdzu, izvēlieties Publicēšanas datums pirms izvēloties puse" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +555,Please select Posting Date before selecting Party,"Lūdzu, izvēlieties Publicēšanas datums pirms izvēloties puse" DocType: Program Enrollment,School House,School House DocType: Serial No,Out of AMC,Out of AMC apps/erpnext/erpnext/public/js/utils.js +219,Please select Quotations,"Lūdzu, izvēlieties citāti" @@ -3242,8 +3243,8 @@ apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) m apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Tas ir balstīts uz piedalīšanos šajā Student apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Nav Skolēni apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Pievienotu citus objektus vai Atvērt pilnu formu -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date',"Ievadiet ""piegādes paredzētais datums""" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Piegāde Notes {0} ir atcelts pirms anulējot šo klientu pasūtījumu +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +109,Please enter 'Expected Delivery Date',"Ievadiet ""piegādes paredzētais datums""" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Piegāde Notes {0} ir atcelts pirms anulējot šo klientu pasūtījumu apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Paid amount + Write Off Amount can not be greater than Grand Total,Samaksāta summa + norakstīt summa nedrīkst būt lielāka par Grand Kopā apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} nav derīgs Partijas skaits postenī {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Piezīme: Nav pietiekami daudz atvaļinājums bilance Atstāt tipa {0} @@ -3277,7 +3278,6 @@ DocType: Sales Team,Contribution (%),Ieguldījums (%) apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Piezīme: Maksājumu ievades netiks izveidota, jo ""naudas vai bankas konts"" netika norādīta" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Responsibilities,Pienākumi DocType: Expense Claim Account,Expense Claim Account,Izdevumu Prasība konts -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Lūdzu noteikt Naming Series {0}, izmantojot Setup> Uzstādījumi> nosaucot Series" DocType: Sales Person,Sales Person Name,Sales Person Name apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Ievadiet Vismaz 1 rēķinu tabulā apps/erpnext/erpnext/public/js/setup_wizard.js +196,Add Users,Pievienot lietotājus @@ -3300,7 +3300,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Automobiļu DocType: Vehicle,Insurance Company,Apdrošināšanas sabiedrība DocType: Asset Category Account,Fixed Asset Account,Pamatlīdzekļa konts -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389,Variable,mainīgs +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,mainīgs apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,No piegāde piezīme DocType: Student,Student Email Address,Student e-pasta adrese DocType: Timesheet Detail,From Time,No Time @@ -3326,7 +3326,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must b DocType: Salary Slip,Salary Structure,Algu struktūra DocType: Account,Bank,Banka apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Aviokompānija -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +797,Issue Material,Jautājums Materiāls +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +805,Issue Material,Jautājums Materiāls DocType: Material Request Item,For Warehouse,Noliktavai DocType: Employee,Offer Date,Piedāvājuma Datums apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Citāti @@ -3339,6 +3339,7 @@ DocType: Purchase Invoice,Print Language,print valoda DocType: Salary Slip,Total Working Hours,Kopējais darba laiks DocType: Stock Entry,Including items for sub assemblies,Ieskaitot posteņiem apakš komplektiem apps/erpnext/erpnext/accounts/page/pos/pos.js +1968,Enter value must be positive,Ievadiet vērtība ir pozitīva +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Vienības kods> Vienības grupa> Zīmols apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,All Territories,Visas teritorijas DocType: Purchase Invoice,Items,Preces apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Students jau ir uzņemti. @@ -3347,7 +3348,7 @@ DocType: Process Payroll,Process Payroll,Process Algas apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +234,There are more holidays than working days this month.,Ir vairāk svētku nekā darba dienu šajā mēnesī. DocType: Product Bundle Item,Product Bundle Item,Produkta Bundle Prece DocType: Sales Partner,Sales Partner Name,Sales Partner Name -apps/erpnext/erpnext/hooks.py +118,Request for Quotations,Pieprasījums citāti +apps/erpnext/erpnext/hooks.py +111,Request for Quotations,Pieprasījums citāti DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimālais Rēķina summa DocType: Student Language,Student Language,Student valoda apps/erpnext/erpnext/config/selling.py +23,Customers,Klienti @@ -3360,7 +3361,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commod apps/erpnext/erpnext/stock/doctype/item/item.py +624,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Default mērvienība Variant '{0}' jābūt tāds pats kā Template '{1}' DocType: Shipping Rule,Calculate Based On,"Aprēķināt, pamatojoties uz" DocType: Delivery Note Item,From Warehouse,No Noliktavas -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +847,No Items with Bill of Materials to Manufacture,Nav Preces ar Bill materiālu ražošana +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855,No Items with Bill of Materials to Manufacture,Nav Preces ar Bill materiālu ražošana DocType: Assessment Plan,Supervisor Name,uzraudzītājs Name DocType: Program Enrollment Course,Program Enrollment Course,Programmas Uzņemšana kurss DocType: Program Enrollment Course,Program Enrollment Course,Programmas Uzņemšana kurss @@ -3399,7 +3400,7 @@ DocType: Training Event,Trainer Name,treneris Name DocType: Mode of Payment,General,Vispārīgs apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Pēdējais paziņojums apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Pēdējais paziņojums -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Nevar atskaitīt, ja kategorija ir ""vērtēšanas"" vai ""Novērtēšanas un Total""" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Nevar atskaitīt, ja kategorija ir ""vērtēšanas"" vai ""Novērtēšanas un Total""" apps/erpnext/erpnext/public/js/setup_wizard.js +225,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Sarakstu jūsu nodokļu galvas (piemēram, PVN, muitas uc; viņiem ir unikālas nosaukumi) un to standarta likmes. Tas radīs standarta veidni, kuru varat rediģēt un pievienot vēl vēlāk." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Sērijas Nos Nepieciešamais par sērijveida postenī {0} apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Match Maksājumi ar rēķini @@ -3422,7 +3423,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +298,Hour,Stunda apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"Jaunais Sērijas Nē, nevar būt noliktava. Noliktavu jānosaka ar Fondu ieceļošanas vai pirkuma čeka" DocType: Lead,Lead Type,Potenciālā klienta Veids (Type) apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Jums nav atļauts apstiprināt lapas par Grantu datumi -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +380,All these items have already been invoiced,Visi šie posteņi jau rēķinā +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +382,All these items have already been invoiced,Visi šie posteņi jau rēķinā apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Var apstiprināt ar {0} DocType: Item,Default Material Request Type,Default Materiāls Pieprasījuma veids apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,nezināms @@ -3459,7 +3460,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Eq apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162,Please cancel Purchase Invoice {0} first,Lūdzu atcelt pirkuma rēķina {0} pirmais apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-pasta adrese ir unikāls, jau pastāv {0}" DocType: Serial No,AMC Expiry Date,AMC Derīguma termiņš -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Receipt,kvīts +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +807,Receipt,kvīts ,Sales Register,Sales Reģistrēties DocType: Daily Work Summary Settings Company,Send Emails At,Sūtīt e-pastus DocType: Quotation,Quotation Lost Reason,Piedāvājuma Zaudējuma Iemesls @@ -3517,7 +3518,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Cr,Cr DocType: Tax Rule,Billing State,Norēķinu Valsts apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Nodošana apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +212,{0} {1} does not associated with Party Account {2},{0} {1} nav saistīta ar partijas kontā {2} -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +861,Fetch exploded BOM (including sub-assemblies),Atnest eksplodēja BOM (ieskaitot mezglus) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869,Fetch exploded BOM (including sub-assemblies),Atnest eksplodēja BOM (ieskaitot mezglus) DocType: Authorization Rule,Applicable To (Employee),Piemērojamais Lai (Darbinieku) apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Due Date ir obligāts apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Pieaugums par atribūtu {0} nevar būt 0 @@ -3534,7 +3535,7 @@ DocType: Production Planning Tool,"If checked, only Purchase material requests f DocType: Cheque Print Template,Message to show,"Ziņa, lai parādītu" DocType: Company,Retail,Mazumtirdzniecība DocType: Attendance,Absent,Nekonstatē -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558,Product Bundle,Produkta Bundle +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,Produkta Bundle apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},Row {0}: Invalid atsauce {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Pirkuma nodokļi un nodevas Template DocType: Upload Attendance,Download Template,Download Template @@ -3547,7 +3548,7 @@ DocType: Journal Entry,Write Off Based On,Uzrakstiet Off Based On apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,padarīt Lead apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,Drukas un Kancelejas DocType: Stock Settings,Show Barcode Field,Rādīt Svītrkoda Field -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766,Send Supplier Emails,Nosūtīt Piegādātāja e-pastu +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +774,Send Supplier Emails,Nosūtīt Piegādātāja e-pastu apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Alga jau sagatavotas laika posmā no {0} un {1}, atstājiet piemērošanas periods nevar būt starp šo datumu diapazonā." apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,Uzstādīšana rekords Serial Nr DocType: Guardian Interest,Guardian Interest,Guardian Procentu @@ -3562,7 +3563,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py apps/erpnext/erpnext/controllers/item_variant.py +216,Invalid attribute {0} {1},Nederīga atribūts {0} {1} DocType: Supplier,Mention if non-standard payable account,Pieminēt ja nestandarta jāmaksā konts apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Same item has been entered multiple times. {list},Same postenis ir ievadīts vairākas reizes. {Saraksts} -apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +13,Please select the assessment group other than 'All Assessment Groups',"Lūdzu, izvēlieties novērtējuma grupu, kas nav "All novērtēšanas grupas"" +apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',"Lūdzu, izvēlieties novērtējuma grupu, kas nav "All novērtēšanas grupas"" DocType: Salary Slip,Earning & Deduction,Nopelnot & atskaitīšana apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,"Pēc izvēles. Šis iestatījums tiks izmantota, lai filtrētu dažādos darījumos." apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,Negatīva Vērtēšana Rate nav atļauta @@ -3580,7 +3581,7 @@ apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19, apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Izmaksas metāllūžņos aktīva apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0}{1}: Izmaksu centrs ir obligāta postenī {2} DocType: Vehicle,Policy No,politikas Nr -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658,Get Items from Product Bundle,Dabūtu preces no produkta Bundle +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +666,Get Items from Product Bundle,Dabūtu preces no produkta Bundle DocType: Asset,Straight Line,Taisne DocType: Project User,Project User,projekta User apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,sadalīt @@ -3623,9 +3624,9 @@ DocType: Tax Rule,Billing Country,Norēķinu Country DocType: Purchase Order Item,Expected Delivery Date,Gaidīts Piegāde Datums apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debeta un kredīta nav vienāds {0} # {1}. Atšķirība ir {2}. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,Izklaides izdevumi -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +49,Make Material Request,Padarīt Material pieprasījums +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,Padarīt Material pieprasījums apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Atvērt Preci {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Pārdošanas rēķins {0} ir atcelts pirms anulējot šo klientu pasūtījumu +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Pārdošanas rēķins {0} ir atcelts pirms anulējot šo klientu pasūtījumu apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,Vecums DocType: Sales Invoice Timesheet,Billing Amount,Norēķinu summa apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Noteikts posteni Invalid daudzums {0}. Daudzums ir lielāks par 0. @@ -3633,7 +3634,7 @@ apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Pieteikumi atvaļi apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account with existing transaction can not be deleted,Konts ar esošo darījumu nevar izdzēst DocType: Vehicle,Last Carbon Check,Pēdējais Carbon pārbaude apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,Juridiskie izdevumi -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +105,Please select quantity on row ,"Lūdzu, izvēlieties daudzums uz rindu" +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select quantity on row ,"Lūdzu, izvēlieties daudzums uz rindu" DocType: Purchase Invoice,Posting Time,Norīkošanu laiks DocType: Timesheet,% Amount Billed,% Summa Jāmaksā apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,Telefona izdevumi @@ -3659,7 +3660,7 @@ DocType: Program Enrollment,Enrollment Date,Uzņemšanas datums apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Probation,Probācija apps/erpnext/erpnext/config/hr.py +115,Salary Components,algu komponenti DocType: Program Enrollment Tool,New Academic Year,Jaunā mācību gada -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +736,Return / Credit Note,Atgriešana / kredītu piezīmi +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +745,Return / Credit Note,Atgriešana / kredītu piezīmi DocType: Stock Settings,Auto insert Price List rate if missing,"Auto ievietot Cenrādis likme, ja trūkst" apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Kopējais samaksāto summu DocType: Production Order Item,Transferred Qty,Nodota Daudz @@ -3687,7 +3688,7 @@ DocType: Brand,Item Manager,Prece vadītājs apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Payroll Payable,Algas Kreditoru DocType: Buying Settings,Default Supplier Type,Default Piegādātājs Type DocType: Production Order,Total Operating Cost,Kopā ekspluatācijas izmaksas -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +168,Note: Item {0} entered multiple times,Piezīme: postenis {0} ieraksta vairākas reizes +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +170,Note: Item {0} entered multiple times,Piezīme: postenis {0} ieraksta vairākas reizes apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Visi Kontakti. apps/erpnext/erpnext/public/js/setup_wizard.js +60,Company Abbreviation,Uzņēmuma saīsinājums apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Lietotāja {0} nepastāv @@ -3720,7 +3721,7 @@ DocType: Monthly Distribution Percentage,Percentage Allocation,Procentuālais sa apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,Sekretārs DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Ja atslēgt, "ar vārdiem" laukā nebūs redzams jebkurā darījumā" DocType: Serial No,Distinct unit of an Item,Atsevišķu vienību posteņa -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1205,Please set Company,Lūdzu noteikt Company +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1214,Please set Company,Lūdzu noteikt Company DocType: Pricing Rule,Buying,Iepirkumi DocType: HR Settings,Employee Records to be created by,"Darbinieku Records, kas rada" DocType: POS Profile,Apply Discount On,Piesakies atlaide @@ -3731,7 +3732,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Ser DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Postenis Wise Nodokļu Detail apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Abbreviation,Institute saīsinājums ,Item-wise Price List Rate,Postenis gudrs Cenrādis Rate -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900,Supplier Quotation,Piegādātāja Piedāvājums +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +908,Supplier Quotation,Piegādātāja Piedāvājums DocType: Quotation,In Words will be visible once you save the Quotation.,"Vārdos būs redzami, kad saglabājat citāts." apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Daudzums ({0}) nevar būt daļa rindā {1} apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Daudzums ({0}) nevar būt daļa rindā {1} @@ -3796,7 +3797,7 @@ apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,Veidi Izdevumu pr apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Pārdošanas likmi postenī {0} ir zemāks nekā tā {1}. Pārdošanas kursa vajadzētu būt atleast {2} apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Pārdošanas likmi postenī {0} ir zemāks nekā tā {1}. Pārdošanas kursa vajadzētu būt atleast {2} DocType: Item,Taxes,Nodokļi -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,Paid and Not Delivered,Maksas un nav sniegusi +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +316,Paid and Not Delivered,Maksas un nav sniegusi DocType: Project,Default Cost Center,Default Izmaksu centrs DocType: Bank Guarantee,End Date,Beigu datums apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,akciju Darījumi @@ -3824,7 +3825,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_cal apps/erpnext/erpnext/public/js/setup_wizard.js +234,Rate (%),Likme (%) DocType: Stock Entry Detail,Additional Cost,Papildu izmaksas apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Nevar filtrēt balstīta uz kupona, ja grupēti pēc kuponu" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788,Make Supplier Quotation,Izveidot Piegādātāja piedāvājumu +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Make Supplier Quotation,Izveidot Piegādātāja piedāvājumu DocType: Quality Inspection,Incoming,Ienākošs DocType: BOM,Materials Required (Exploded),Nepieciešamie materiāli (eksplodēja) apps/erpnext/erpnext/public/js/setup_wizard.js +197,"Add users to your organization, other than yourself","Pievienot lietotājus jūsu organizācijā, izņemot sevi" @@ -3854,7 +3855,7 @@ DocType: Task,Actual Time (in Hours),Faktiskais laiks (stundās) DocType: Employee,History In Company,Vēsture Company apps/erpnext/erpnext/config/learn.py +107,Newsletters,Biļeteni DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Entry -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,Same postenis ir ievadīts vairākas reizes +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +88,Same item has been entered multiple times,Same postenis ir ievadīts vairākas reizes DocType: Department,Leave Block List,Atstājiet Block saraksts DocType: Sales Invoice,Tax ID,Nodokļu ID apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,Postenis {0} nav setup Serial Nr. Kolonnas jābūt tukšs @@ -3890,7 +3891,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,Sales DocType: Homepage,Tag Line,Tag Line DocType: Fee Component,Fee Component,maksa Component apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Fleet Management -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Add items from,Pievienot preces no +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +906,Add items from,Pievienot preces no DocType: Cheque Print Template,Regular,regulārs apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Kopējais weightage no visiem vērtēšanas kritērijiem ir jābūt 100% DocType: BOM,Last Purchase Rate,"Pēdējā pirkuma ""Rate""" @@ -3997,9 +3998,9 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Dispatch,Nosūt apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Max atlaide atļauta posteni: {0}{1}% apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,"Neto aktīvu vērtības, kā uz" DocType: Account,Receivable,Saņemams -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +279,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Row # {0}: Nav atļauts mainīt piegādātāju, jo jau pastāv Pasūtījuma" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +280,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Row # {0}: Nav atļauts mainīt piegādātāju, jo jau pastāv Pasūtījuma" DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Loma, kas ir atļauts iesniegt darījumus, kas pārsniedz noteiktos kredīta limitus." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +879,Select Items to Manufacture,Izvēlieties preces Rūpniecība +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887,Select Items to Manufacture,Izvēlieties preces Rūpniecība apps/erpnext/erpnext/accounts/page/pos/pos.js +1024,"Master data syncing, it might take some time","Master datu sinhronizācija, tas var aizņemt kādu laiku" DocType: Item,Material Issue,Materiāls Issue DocType: Hub Settings,Seller Description,Pārdevējs Apraksts @@ -4021,6 +4022,7 @@ DocType: BOM,Rate Of Materials Based On,Novērtējiet materiālu specifikācijas apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Atbalsta Analtyics apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,Noņemiet visas DocType: POS Profile,Terms and Conditions,Noteikumi un nosacījumi +apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,"Lūdzu, uzstādiet darbinieku nosaukumu sistēmu cilvēkresursu vadībā> Personāla iestatījumi" apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},"Līdz šim būtu jāatrodas attiecīgajā taksācijas gadā. Pieņemot, ka līdz šim datumam = {0}" DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Šeit jūs varat saglabāt augstumu, svaru, alerģijas, medicīnas problēmas utt" DocType: Leave Block List,Applies to Company,Attiecas uz Company @@ -4063,7 +4065,7 @@ apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globālie iestatījumi DocType: Assessment Result Detail,Assessment Result Detail,Novērtējums rezultāts Detail DocType: Employee Education,Employee Education,Darbinieku izglītība apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,Dublikāts postenis grupa atrodama postenī grupas tabulas -apps/erpnext/erpnext/public/js/controllers/transaction.js +944,It is needed to fetch Item Details.,"Tas ir vajadzīgs, lai atnest Papildus informācija." +apps/erpnext/erpnext/public/js/controllers/transaction.js +943,It is needed to fetch Item Details.,"Tas ir vajadzīgs, lai atnest Papildus informācija." DocType: Salary Slip,Net Pay,Net Pay DocType: Account,Account,Konts apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Sērijas Nr {0} jau ir saņēmis @@ -4087,7 +4089,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document f DocType: Account,Chargeable,Iekasējams DocType: Company,Change Abbreviation,Mainīt saīsinājums DocType: Expense Claim Detail,Expense Date,Izdevumu Datums -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Prece Kods> Prece Group> Brand DocType: Item,Max Discount (%),Max Atlaide (%) apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Pēdējā pasūtījuma Summa DocType: Task,Is Milestone,Vai Milestone @@ -4098,7 +4099,7 @@ DocType: BOM,Manufacturing User,Manufacturing User DocType: Purchase Invoice,Raw Materials Supplied,Izejvielas Kopā DocType: Purchase Invoice,Recurring Print Format,Atkārtojas Print Format DocType: C-Form,Series,Dokumenta numurs -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Expected Delivery Date cannot be before Purchase Order Date,"Paredzams, Piegāde datums nevar būt pirms pirkuma pasūtījuma Datums" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62,Expected Delivery Date cannot be before Purchase Order Date,"Paredzams, Piegāde datums nevar būt pirms pirkuma pasūtījuma Datums" DocType: Appraisal,Appraisal Template,Izvērtēšana Template DocType: Item Group,Item Classification,Postenis klasifikācija apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Business Development Manager,Biznesa attīstības vadītājs @@ -4111,7 +4112,7 @@ DocType: Program Enrollment Tool,New Program,jaunā programma DocType: Item Attribute Value,Attribute Value,Atribūta vērtība ,Itemwise Recommended Reorder Level,Itemwise Ieteicams Pārkārtot Level DocType: Salary Detail,Salary Detail,alga Detail -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +989,Please select {0} first,"Lūdzu, izvēlieties {0} pirmais" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +997,Please select {0} first,"Lūdzu, izvēlieties {0} pirmais" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,Sērija {0} no posteņa {1} ir beidzies. DocType: Sales Invoice,Commission,Komisija apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Time Sheet for ražošanā. @@ -4154,7 +4155,7 @@ apps/erpnext/erpnext/utilities/activation.py +70,Create customer quotes,Izveidot DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Parādiet ""noliktavā"", vai ""nav noliktavā"", pamatojoties uz pieejamā krājuma šajā noliktavā." apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill of Materials (BOM) DocType: Item,Average time taken by the supplier to deliver,"Vidējais laiks, ko piegādātājs piegādāt" -apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +21,Assessment Result,novērtējums rezultāts +apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,novērtējums rezultāts apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Stundas DocType: Project,Expected Start Date,"Paredzams, sākuma datums" apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,"Noņemt objektu, ja maksa nav piemērojama šim postenim" @@ -4187,7 +4188,7 @@ DocType: Cheque Print Template,Cheque Print Template,Čeku Print Template apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Shēma izmaksu centriem ,Requested Items To Be Ordered,Pieprasītās Preces jāpasūta DocType: Price List,Price List Name,Cenrādis Name -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},Ikdienas darbā kopsavilkums {0} +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},Ikdienas darbā kopsavilkums {0} DocType: Employee Loan,Totals,Kopsummas DocType: BOM,Manufacturing,Ražošana ,Ordered Items To Be Delivered,Pasūtītās preces jāpiegādā @@ -4195,7 +4196,7 @@ DocType: Account,Income,Ienākums DocType: Industry Type,Industry Type,Industry Type apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Kaut kas nogāja greizi! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,Brīdinājums: Atvaļinājuma pieteikums ietver sekojošus bloķētus datumus -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Sales Invoice {0} has already been submitted,PPR {0} jau ir iesniegts +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Sales Invoice {0} has already been submitted,PPR {0} jau ir iesniegts DocType: Assessment Result Detail,Score,Score apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Fiskālā gads {0} neeksistē apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Pabeigšana Datums @@ -4228,14 +4229,14 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assig apps/erpnext/erpnext/public/js/setup_wizard.js +263,Your Suppliers,Jūsu Piegādātāji apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,Nevar iestatīt kā Lost kā tiek veikts Sales Order. DocType: Request for Quotation Item,Supplier Part No,Piegādātājs daļas nr -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Nevar atskaitīt, ja kategorija ir "vērtēšanas" vai "Vaulation un Total"" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Nevar atskaitīt, ja kategorija ir "vērtēšanas" vai "Vaulation un Total"" apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Received From,Saņemts no DocType: Lead,Converted,Konvertē DocType: Item,Has Serial No,Ir Sērijas nr DocType: Employee,Date of Issue,Izdošanas datums apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20,{0}: From {0} for {1},{0}: No {0} uz {1} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Kā vienu Pirkšana iestatījumu, ja pirkuma čeka Nepieciešams == "JĀ", tad, lai izveidotu pirkuma rēķinu, lietotājam ir nepieciešams, lai izveidotu pirkuma kvīts vispirms posteni {0}" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157,Row #{0}: Set Supplier for item {1},Row # {0}: Set Piegādātājs posteni {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Row #{0}: Set Supplier for item {1},Row # {0}: Set Piegādātājs posteni {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,Rinda {0}: Stundas vērtībai ir jābūt lielākai par nulli. apps/erpnext/erpnext/stock/doctype/item/item.py +170,Website Image {0} attached to Item {1} cannot be found,Website Image {0} pievienots posteni {1} nevar atrast DocType: Issue,Content Type,Content Type @@ -4246,7 +4247,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exi apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Jums nav atļauts uzstādīt Frozen vērtību DocType: Payment Reconciliation,Get Unreconciled Entries,Saņemt Unreconciled Ieraksti DocType: Payment Reconciliation,From Invoice Date,No rēķina datuma -apps/erpnext/erpnext/accounts/party.py +257,Billing currency must be equal to either default comapany's currency or party account currency,Norēķinu valūta ir jābūt vienādam vai nu noklusējuma comapany valūtu vai partija konta valūtā +apps/erpnext/erpnext/accounts/party.py +259,Billing currency must be equal to either default comapany's currency or party account currency,Norēķinu valūta ir jābūt vienādam vai nu noklusējuma comapany valūtu vai partija konta valūtā apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Leave Encashment,atstājiet inkasācijas apps/erpnext/erpnext/public/js/setup_wizard.js +94,What does it do?,Ko tas dod? apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,Uz noliktavu @@ -4285,7 +4286,7 @@ DocType: Vehicle Log,Odometer,odometra DocType: Sales Order Item,Ordered Qty,Pasūtīts daudzums apps/erpnext/erpnext/stock/doctype/item/item.py +676,Item {0} is disabled,Postenis {0} ir invalīds DocType: Stock Settings,Stock Frozen Upto,Stock Frozen Līdz pat -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +874,BOM does not contain any stock item,BOM nesatur krājuma priekšmetu +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,BOM does not contain any stock item,BOM nesatur krājuma priekšmetu apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},"Laika posmā no un periodu, lai datumiem obligātajām atkārtotu {0}" apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Projekta aktivitāte / uzdevums. DocType: Vehicle Log,Refuelling Details,Degvielas uzpildes Details @@ -4325,7 +4326,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Piemērs:. ABCD ##### Ja sērija ir iestatīts un sērijas Nr darījumos nav minēts, tad automātiskā sērijas numurs tiks veidotas, pamatojoties uz šajā sērijā. Ja jūs vienmēr vēlas skaidri norādīt Serial Nr par šo priekšmetu. šo atstāj tukšu." DocType: Upload Attendance,Upload Attendance,Augšupielāde apmeklējums -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +320,BOM and Manufacturing Quantity are required,BOM un ražošana daudzums ir nepieciešami +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319,BOM and Manufacturing Quantity are required,BOM un ražošana daudzums ir nepieciešami apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Novecošana Range 2 DocType: SG Creation Tool Course,Max Strength,Max Stiprums apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM aizstāj @@ -4377,7 +4378,7 @@ DocType: Authorization Rule,Customerwise Discount,Customerwise Atlaide apps/erpnext/erpnext/config/projects.py +35,Timesheet for tasks.,Kontrolsaraksts uzdevumiem. DocType: Purchase Invoice,Against Expense Account,Pret Izdevumu kontu DocType: Production Order,Production Order,Ražošanas rīkojums -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +270,Installation Note {0} has already been submitted,Jau ir iesniegta uzstādīšana Note {0} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +272,Installation Note {0} has already been submitted,Jau ir iesniegta uzstādīšana Note {0} DocType: Bank Reconciliation,Get Payment Entries,Iegūt Maksājumu Ieraksti DocType: Quotation Item,Against Docname,Pret Docname DocType: SMS Center,All Employee (Active),Visi Employee (Active) @@ -4439,7 +4440,7 @@ apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root ter apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Jauns Sales Person vārds DocType: Packing Slip,Gross Weight UOM,Bruto svara Mērvienība DocType: Delivery Note Item,Against Sales Invoice,Pret pārdošanas rēķinu -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +114,Please enter serial numbers for serialized item ,Ievadiet sērijas numuri serializēto preci +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122,Please enter serial numbers for serialized item ,Ievadiet sērijas numuri serializēto preci DocType: Bin,Reserved Qty for Production,Rezervēts Daudzums uz ražošanas DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Atstājiet neieslēgtu ja nevēlaties izskatīt partiju, vienlaikus, protams, balstās grupas." DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Atstājiet neieslēgtu ja nevēlaties izskatīt partiju, vienlaikus, protams, balstās grupas." @@ -4521,26 +4522,25 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Debit DocType: Fiscal Year,Year Start Date,Gadu sākuma datums DocType: Attendance,Employee Name,Darbinieku Name DocType: Sales Invoice,Rounded Total (Company Currency),Noapaļota Kopā (Company valūta) -apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Lūdzu uzstādīšana Darbinieku nosaukumu sistēmai cilvēkresursu> HR Settings apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Cannot covert to Group because Account Type is selected.,"Nevar slēptu to grupai, jo ir izvēlēta Account Type." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +231,{0} {1} has been modified. Please refresh.,{0}{1} ir mainīta. Lūdzu atsvaidzināt. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,{0} {1} has been modified. Please refresh.,{0}{1} ir mainīta. Lūdzu atsvaidzināt. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Pietura lietotājiem veikt Leave Pieteikumi uz nākamajās dienās. apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,pirkuma summa apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +212,Supplier Quotation {0} created,Piegādātājs Piedāvājums {0} izveidots apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,Beigu gads nevar būt pirms Start gads apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Employee Benefits,Darbinieku pabalsti -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252,Packed quantity must equal quantity for Item {0} in row {1},Pildīta daudzums ir jābūt vienādai daudzums postenim {0} rindā {1} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +254,Packed quantity must equal quantity for Item {0} in row {1},Pildīta daudzums ir jābūt vienādai daudzums postenim {0} rindā {1} DocType: Production Order,Manufactured Qty,Ražoti Daudz DocType: Purchase Receipt Item,Accepted Quantity,Pieņemts daudzums apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},Lūdzu iestatīt noklusējuma brīvdienu sarakstu par darbinieka {0} vai Company {1} -apps/erpnext/erpnext/accounts/party.py +29,{0}: {1} does not exists,{0}: {1} neeksistē -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +66,Select Batch Numbers,Izvēlieties Partijas Numbers +apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} neeksistē +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74,Select Batch Numbers,Izvēlieties Partijas Numbers apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Rēķinus izvirzīti klientiem. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekts Id apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Nr {0}: Summa nevar būt lielāks par rezervēta summa pret Izdevumu pretenzijā {1}. Līdz Summa ir {2} DocType: Maintenance Schedule,Schedule,Grafiks DocType: Account,Parent Account,Mātes vērā -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +270,Available,Pieejams +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +278,Available,Pieejams DocType: Quality Inspection Reading,Reading 3,Lasīšana 3 ,Hub,Rumba DocType: GL Entry,Voucher Type,Kuponu Type @@ -4564,7 +4564,7 @@ DocType: POS Profile,Account for Change Amount,Konts Mainīt summa apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Party / Account nesakrīt ar {1} / {2} jo {3} {4} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Ievadiet izdevumu kontu DocType: Account,Stock,Noliktava -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Reference Document Type jābūt vienam no Pirkuma ordeņa, Pirkuma rēķins vai Journal Entry" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Reference Document Type jābūt vienam no Pirkuma ordeņa, Pirkuma rēķins vai Journal Entry" DocType: Employee,Current Address,Pašreizējā adrese DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Ja prece ir variants citā postenī, tad aprakstu, attēlu, cenas, nodokļi utt tiks noteikts no šablona, ja vien nav skaidri norādīts" DocType: Serial No,Purchase / Manufacture Details,Pirkuma / Ražošana Details @@ -4592,7 +4592,7 @@ DocType: Training Event Employee,Withdrawn,atsaukts DocType: Hub Settings,Hub Settings,Hub iestatījumi DocType: Project,Gross Margin %,Bruto rezerve% DocType: BOM,With Operations,Ar operāciju -apps/erpnext/erpnext/accounts/party.py +253,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,"Grāmatvedības ieraksti jau ir veikts valūtā {0} kompānijai {1}. Lūdzu, izvēlieties saņemamo vai maksājamo konts valūtā {0}." +apps/erpnext/erpnext/accounts/party.py +255,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,"Grāmatvedības ieraksti jau ir veikts valūtā {0} kompānijai {1}. Lūdzu, izvēlieties saņemamo vai maksājamo konts valūtā {0}." DocType: Asset,Is Existing Asset,Vai esošajam aktīvam DocType: Salary Detail,Statistical Component,statistikas komponents DocType: Salary Detail,Statistical Component,statistikas komponents @@ -4614,10 +4614,9 @@ DocType: SMS Settings,Static Parameters,Statiskie Parametri DocType: Assessment Plan,Room,istaba DocType: Purchase Order,Advance Paid,Izmaksāto avansu DocType: Item,Item Tax,Postenis Nodokļu -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802,Material to Supplier,Materiāls piegādātājam -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +380,Excise Invoice,Akcīzes Invoice +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +810,Material to Supplier,Materiāls piegādātājam +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384,Excise Invoice,Akcīzes Invoice apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% parādās vairāk nekā vienu reizi -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klientu> Klientu grupas> Teritorija DocType: Expense Claim,Employees Email Id,Darbinieki e-pasta ID DocType: Employee Attendance Tool,Marked Attendance,ievērojama apmeklējums apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,Tekošo saistību @@ -4642,6 +4641,7 @@ DocType: Item Group,General Settings,Vispārīgie iestatījumi apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,No valūtu un valūtu nevar būt vienādi DocType: Stock Entry,Repack,Repack apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Nepieciešams saglabāt formu pirms procedūras +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,Vispirms izvēlieties uzņēmumu DocType: Item Attribute,Numeric Values,Skaitliskās vērtības apps/erpnext/erpnext/public/js/setup_wizard.js +47,Attach Logo,Pievienojiet Logo apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,krājumu līmeņi @@ -4654,6 +4654,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empt DocType: Vehicle,Model,modelis DocType: Production Order,Actual Operating Cost,Faktiskā ekspluatācijas izmaksas DocType: Payment Entry,Cheque/Reference No,Čeks / Reference Nr +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Piegādātājs> Piegādātāja tips apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,Saknes nevar rediģēt. DocType: Item,Units of Measure,Mērvienību DocType: Manufacturing Settings,Allow Production on Holidays,Atļaut Production brīvdienās @@ -4678,7 +4679,7 @@ DocType: Terms and Conditions,Terms and Conditions Help,Noteikumi Palīdzība ,Item-wise Purchase Register,Postenis gudrs iegāde Reģistrēties DocType: Batch,Expiry Date,Derīguma termiņš ,accounts-browser,konti pārlūkprogrammu -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343,Please select Category first,"Lūdzu, izvēlieties Kategorija pirmais" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,"Lūdzu, izvēlieties Kategorija pirmais" apps/erpnext/erpnext/config/projects.py +13,Project master.,Projekts meistars. apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Lai ļautu pār-rēķinu vai pārāk pasūtīšana, atjaunināt "pabalstu" Noliktavā iestatījumi vai punktā." DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,"Nerādīt kādu simbolu, piemēram, $$ utt blakus valūtām." @@ -4686,7 +4687,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Ha DocType: Supplier,Credit Days,Kredīta dienas apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,Padarīt Student Sērija DocType: Leave Type,Is Carry Forward,Vai Carry Forward -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +785,Get Items from BOM,Dabūtu preces no BOM +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Get Items from BOM,Dabūtu preces no BOM apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Izpildes laiks dienas apps/erpnext/erpnext/controllers/accounts_controller.py +568,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: norīkošana datums jābūt tāds pats kā iegādes datums {1} no aktīva {2} DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"Atzīmējiet šo, ja students dzīvo pie institūta Hostel." diff --git a/erpnext/translations/mk.csv b/erpnext/translations/mk.csv index 702ac12249..868cae69d7 100644 --- a/erpnext/translations/mk.csv +++ b/erpnext/translations/mk.csv @@ -28,7 +28,7 @@ DocType: Job Applicant,Job Applicant,Работа на апликантот apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Ова е врз основа на трансакции против оваа Добавувачот. Види времеплов подолу за детали apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Нема повеќе резултати. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,Правни -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},даноците не може да бидат содржани во ставките во ред {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Actual type tax cannot be included in Item rate in row {0},даноците не може да бидат содржани во ставките во ред {0} DocType: Bank Guarantee,Customer,Клиент DocType: Purchase Receipt Item,Required By,Бара од страна на DocType: Delivery Note,Return Against Delivery Note,Врати против Испратница @@ -60,7 +60,7 @@ DocType: Mode of Payment Account,Mode of Payment Account,Начин на пла apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Прикажи Варијанти DocType: Academic Term,Academic Term,академски мандат apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,материјал -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669,Quantity,Кол +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +677,Quantity,Кол apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,Табела со сметки не може да биде празно. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Loans (Liabilities),Кредити (Пасива) DocType: Employee Education,Year of Passing,Година на полагање @@ -73,10 +73,10 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Здр apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Задоцнување на плаќањето (во денови) apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Расходи на услуги apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +846,Serial Number: {0} is already referenced in Sales Invoice: {1},Сериски број: {0} веќе е наведено во Продај фактура: {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808,Invoice,Фактура +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +816,Invoice,Фактура DocType: Maintenance Schedule Item,Periodicity,Поените apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Фискална година {0} е потребен -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date is be before Sales Order Date,Се очекува испорака датум е да се биде пред Продај Побарувања Датум +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date is be before Sales Order Date,Се очекува испорака датум е да се биде пред Продај Побарувања Датум apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Одбрана DocType: Salary Component,Abbr,Abbr DocType: Appraisal Goal,Score (0-5),Резултат (0-5) @@ -102,7 +102,7 @@ DocType: Employee,O+,O + apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,поврзани apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,датум присуство не може да биде помала од датум приклучи вработениот DocType: Grading Scale,Grading Scale Name,Скала за оценување Име -apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,Ова е root сметката и не може да се уредува. +apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,Ова е root сметката и не може да се уредува. DocType: Sales Invoice,Company Address,адреса на компанијата DocType: BOM,Operations,Операции apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Не може да се постави овластување врз основа на попуст за {0} @@ -118,8 +118,8 @@ apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Изб apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Рекламирање apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Истата компанија се внесе повеќе од еднаш DocType: Employee,Married,Брак -apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Не се дозволени за {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560,Get items from,Се предмети од +apps/erpnext/erpnext/accounts/party.py +43,Not permitted for {0},Не се дозволени за {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Се предмети од apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +442,Stock cannot be updated against Delivery Note {0},Акции не може да се ажурира против Испратница {0} apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Производ {0} apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Нема ставки наведени @@ -150,7 +150,7 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not auth DocType: BOM,Item Image (if not slideshow),Точка слика (доколку не слајдшоу) apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Постои клиентите со исто име DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Час Оцени / 60) * Крај на време операција -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +867,Select BOM,изберете Бум +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +875,Select BOM,изберете Бум DocType: SMS Log,SMS Log,SMS Влез apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Цената на испорачани материјали apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Празникот на {0} не е меѓу Од датум и до денес @@ -186,6 +186,7 @@ DocType: Expense Claim Detail,Claim Amount,Износ барање apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,Дупликат група на потрошувачи пронајден во табелата на cutomer група apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Добавувачот Вид / Добавувачот DocType: Naming Series,Prefix,Префикс +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Те молам постави име на серии за {0} преку Setup> Settings> Series за именување apps/erpnext/erpnext/public/js/setup_wizard.js +294,Consumable,Потрошни DocType: Employee,B-,Б- DocType: Upload Attendance,Import Log,Увоз Влез @@ -193,11 +194,11 @@ DocType: Production Planning Tool,Pull Material Request of type Manufacture base DocType: Training Result Employee,Grade,одделение DocType: Sales Invoice Item,Delivered By Supplier,Дадено од страна на Добавувачот DocType: SMS Center,All Contact,Сите Контакт -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855,Production Order already created for all items with BOM,Производството со цел веќе создадена за сите предмети со Бум +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +863,Production Order already created for all items with BOM,Производството со цел веќе создадена за сите предмети со Бум apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189,Annual Salary,Годишна плата DocType: Daily Work Summary,Daily Work Summary,Секојдневната работа Резиме DocType: Period Closing Voucher,Closing Fiscal Year,Затворање на фискалната година -apps/erpnext/erpnext/accounts/party.py +350,{0} {1} is frozen,{0} {1} е замрзнат +apps/erpnext/erpnext/accounts/party.py +352,{0} {1} is frozen,{0} {1} е замрзнат apps/erpnext/erpnext/setup/doctype/company/company.py +139,Please select Existing Company for creating Chart of Accounts,Ве молиме одберете постоечка компанија за создавање сметковниот apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,Акции Трошоци apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,Одберете Целна Магацински @@ -235,7 +236,6 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Теми и цени apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Вкупно часови: {0} apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},Од датумот треба да биде во рамките на фискалната година. Претпоставувајќи од датумот = {0} -apps/erpnext/erpnext/hooks.py +87,Quotes,цитати DocType: Customer,Individual,Индивидуални DocType: Interest,Academics User,академиците пристап DocType: Cheque Print Template,Amount In Figure,Износ во слика @@ -309,7 +309,7 @@ DocType: Task,Total Costing Amount (via Time Sheet),Вкупно Износ на DocType: Item Website Specification,Item Website Specification,Точка на вебсајт Спецификација apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Остави блокирани apps/erpnext/erpnext/stock/doctype/item/item.py +672,Item {0} has reached its end of life on {1},Точка {0} достигна својот крај на животот на {1} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103,Bank Entries,Банката записи +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107,Bank Entries,Банката записи apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Годишен DocType: Stock Reconciliation Item,Stock Reconciliation Item,Акции помирување Точка DocType: Stock Entry,Sales Invoice No,Продажна Фактура Бр. @@ -328,7 +328,7 @@ DocType: Item,Publish in Hub,Објави во Hub DocType: Student Admission,Student Admission,за прием на студентите ,Terretory,Terretory apps/erpnext/erpnext/stock/doctype/item/item.py +692,Item {0} is cancelled,Точка {0} е откажана -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882,Material Request,Материјал Барање +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +890,Material Request,Материјал Барање DocType: Bank Reconciliation,Update Clearance Date,Ажурирање Чистење Датум DocType: Item,Purchase Details,Купување Детали за apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Точка {0} не се најде во "суровини испорачува" маса во нарачката {1} @@ -346,7 +346,7 @@ DocType: Supplier,Address HTML,HTML адреса DocType: Lead,Mobile No.,Мобилен број DocType: Maintenance Schedule,Generate Schedule,Генерирање Распоред DocType: Purchase Invoice Item,Expense Head,Сметка на главата -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,Ве молиме изберете Полнење Тип прв +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Please select Charge Type first,Ве молиме изберете Полнење Тип прв DocType: Student Group Student,Student Group Student,Група на студенти студент apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Најнови DocType: Vehicle Service,Inspection,инспекција @@ -365,7 +365,7 @@ DocType: Job Applicant,Cover Letter,мотивационо писмо apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Најдобро Чекови и депозити да се расчисти DocType: Item,Synced With Hub,Синхронизираат со Hub DocType: Vehicle,Fleet Manager,Fleet Manager -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509,Row #{0}: {1} can not be negative for item {2},Ред # {0}: {1} не може да биде негативен за ставката {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517,Row #{0}: {1} can not be negative for item {2},Ред # {0}: {1} не може да биде негативен за ставката {2} apps/erpnext/erpnext/setup/doctype/company/company.js +70,Wrong Password,Погрешна лозинка DocType: Item,Variant Of,Варијанта на apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +363,Completed Qty can not be greater than 'Qty to Manufacture',Завршено Количина не може да биде поголем од "Количина на производство" @@ -381,7 +381,7 @@ DocType: Employee,Job Profile,Профил работа DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Да го извести преку е-пошта на создавање на автоматски материјал Барање DocType: Journal Entry,Multi Currency,Мулти Валута DocType: Payment Reconciliation Invoice,Invoice Type,Тип на фактура -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +815,Delivery Note,Потврда за испорака +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +824,Delivery Note,Потврда за испорака apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Поставување Даноци apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Трошоци на продадени средства apps/erpnext/erpnext/accounts/utils.py +351,Payment Entry has been modified after you pulled it. Please pull it again.,Плаќање Влегување е изменета откако ќе го влечат. Ве молиме да се повлече повторно. @@ -407,14 +407,14 @@ DocType: Course Scheduling Tool,Course Scheduling Tool,Курс Планирањ apps/erpnext/erpnext/controllers/accounts_controller.py +570,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Ред # {0}: Набавка фактура не може да се направи против постоечко средство {1} DocType: Item Tax,Tax Rate,Даночна стапка apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} веќе наменети за вработените {1} за период {2} до {3} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849,Select Item,Одберете ја изборната ставка +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +857,Select Item,Одберете ја изборната ставка apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143,Purchase Invoice {0} is already submitted,Купување на фактура {0} е веќе поднесен apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Ред # {0}: Серија Не мора да биде иста како {1} {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Претворат во не-групата apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,Серија (дел) од една ставка. DocType: C-Form Invoice Detail,Invoice Date,Датум на фактурата DocType: GL Entry,Debit Amount,Износ дебитна -apps/erpnext/erpnext/accounts/party.py +242,There can only be 1 Account per Company in {0} {1},Може да има само 1 профил на компанијата во {0} {1} +apps/erpnext/erpnext/accounts/party.py +244,There can only be 1 Account per Company in {0} {1},Може да има само 1 профил на компанијата во {0} {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +398,Please see attachment,Ве молиме погледнете приврзаност DocType: Purchase Order,% Received,% Доби apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Креирај студентски групи @@ -449,7 +449,6 @@ DocType: Salary Slip Timesheet,Working Hours,Работно време DocType: Naming Series,Change the starting / current sequence number of an existing series.,Промените почетниот / тековниот број на секвенца на постоечки серија. apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Креирај нов клиент apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ако има повеќе Правила Цените и понатаму преовладуваат, корисниците се бара да поставите приоритет рачно за решавање на конфликтот." -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Ве молиме поставете брои серија за присуство преку поставување> нумерација Серија apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,Создаде купување на налози ,Purchase Register,Купување Регистрирај се DocType: Course Scheduling Tool,Rechedule,Rechedule @@ -582,7 +581,7 @@ DocType: Serial No,Warranty Period (Days),Гарантниот период (д DocType: Installation Note Item,Installation Note Item,Инсталација Забелешка Точка DocType: Production Plan Item,Pending Qty,Во очекување на Количина DocType: Budget,Ignore,Игнорирај -apps/erpnext/erpnext/accounts/party.py +354,{0} {1} is not active,{0} {1} не е активен +apps/erpnext/erpnext/accounts/party.py +356,{0} {1} is not active,{0} {1} не е активен apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95,SMS sent to following numbers: {0},СМС испратен до следните броеви: {0} apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,проверка подесување димензии за печатење DocType: Salary Slip,Salary Slip Timesheet,Плата фиш timesheet @@ -597,7 +596,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,Финансиски / пресметковната година. apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Акумулирана вредности apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","За жал, сериски броеви не можат да се спојат" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +707,Make Sales Order,Направи Продај Побарувања +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +716,Make Sales Order,Направи Продај Побарувања DocType: Project Task,Project Task,Проектна задача ,Lead Id,Потенцијален клиент Id DocType: C-Form Invoice Detail,Grand Total,Сѐ Вкупно @@ -614,7 +613,7 @@ DocType: Sales Order,Billing and Delivery Status,Платежна и испор DocType: Job Applicant,Resume Attachment,продолжи Прилог apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Повтори клиенти DocType: Leave Control Panel,Allocate,Распредели -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +780,Sales Return,Продажбата Враќање +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +787,Sales Return,Продажбата Враќање apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Забелешка: Вкупно распределени лисја {0} не треба да биде помал од веќе одобрен лисја {1} за периодот ,Total Stock Summary,Вкупно Акции Резиме DocType: Announcement,Posted By,Испратено од @@ -709,7 +708,7 @@ DocType: Activity Cost,Projects User,Кориснички Проекти apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Консумира apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157,{0}: {1} not found in Invoice Details table,{0}: {1} не се најде во Фактура Детали маса DocType: Company,Round Off Cost Center,Заокружување на цена центар -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Одржување Посетете {0} мора да биде укинат пред да го раскине овој Продај Побарувања +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +219,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Одржување Посетете {0} мора да биде укинат пред да го раскине овој Продај Побарувања DocType: Item,Material Transfer,Материјал трансфер apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),Отворање (д-р) apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Праќање пораки во временската ознака мора да биде по {0} @@ -718,8 +717,8 @@ DocType: Employee Loan,Total Interest Payable,Вкупно камати DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Слета Цена даноци и такси DocType: Production Order Operation,Actual Start Time,Старт на проектот Време DocType: BOM Operation,Operation Time,Операција Време -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +284,Finish,Заврши -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387,Base,база +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +286,Finish,Заврши +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,база DocType: Timesheet,Total Billed Hours,Вкупно Опишан часа DocType: Journal Entry,Write Off Amount,Отпише Износ DocType: Journal Entry,Bill No,Бил Не @@ -746,7 +745,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Marketing,Мар apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282,Payment Entry is already created,Плаќање Влегување веќе е создадена DocType: Purchase Receipt Item Supplied,Current Stock,Тековни берза apps/erpnext/erpnext/controllers/accounts_controller.py +557,Row #{0}: Asset {1} does not linked to Item {2},Ред # {0}: {1} средства не се поврзани со Точка {2} -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369,Preview Salary Slip,Преглед Плата фиш +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,Преглед Плата фиш apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Сметка {0} е внесен повеќе пати DocType: Account,Expenses Included In Valuation,Трошоци Вклучени Во Вреднување DocType: Hub Settings,Seller City,Продавачот на градот @@ -891,7 +890,7 @@ apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Рас DocType: Maintenance Visit,Completion Status,Проектот Статус DocType: HR Settings,Enter retirement age in years,Внесете пензионирање возраст во години apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Целна Магацински -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +94,Please select a warehouse,Ве молам изберете еден магацин +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102,Please select a warehouse,Ве молам изберете еден магацин DocType: Cheque Print Template,Starting location from left edge,Почетна локација од левиот раб DocType: Item,Allow over delivery or receipt upto this percent,Дозволете врз доставувањето или приемот до овој процент DocType: Stock Entry,STE-,STE- @@ -912,7 +911,6 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97,'Opening', apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Отворете го направите DocType: Notification Control,Delivery Note Message,Испратница порака DocType: Expense Claim,Expenses,Трошоци -,Support Hours,поддршка часа DocType: Item Variant Attribute,Item Variant Attribute,Ставка Варијанта Атрибут ,Purchase Receipt Trends,Купување Потврда трендови DocType: Process Payroll,Bimonthly,на секои два месеци @@ -953,7 +951,7 @@ DocType: Naming Series,Update Series,Ажурирање Серија DocType: Supplier Quotation,Is Subcontracted,Се дава под договор DocType: Item Attribute,Item Attribute Values,Точка атрибут вредности DocType: Examination Result,Examination Result,испитување резултат -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795,Purchase Receipt,Купување Потврда +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +803,Purchase Receipt,Купување Потврда ,Received Items To Be Billed,Примените предмети да бидат фактурирани apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Submitted Salary Slips,Поднесени исплатните листи apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,Валута на девизниот курс господар. @@ -982,7 +980,7 @@ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not DocType: Fee Structure,Components,делови apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250,Please enter Asset Category in Item {0},Ве молиме внесете Категорија средства во точка {0} DocType: Quality Inspection Reading,Reading 6,Читање 6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +887,Cannot {0} {1} {2} without any negative outstanding invoice,Не може да се {0} {1} {2} без никакви негативни извонредна фактура +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +895,Cannot {0} {1} {2} without any negative outstanding invoice,Не може да се {0} {1} {2} без никакви негативни извонредна фактура DocType: Purchase Invoice Advance,Purchase Invoice Advance,Купување на фактура напредување DocType: Hub Settings,Sync Now,Sync Сега apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Ред {0}: Кредитни влез не можат да бидат поврзани со {1} @@ -1011,7 +1009,7 @@ DocType: Cheque Print Template,Has Print Format,Има печати формат DocType: Employee Loan,Sanctioned,санкционирани apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,е задолжително. Можеби не е создаден запис Девизен за apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},Ред # {0}: Ве молиме наведете Сериски Не за Точка {1} -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","За предмети од ""Пакет производ"", Складиште, сериски број и Batch нема да се смета од табелата ""Паковна Листа"". Ако магацински и Batch број не се исти за сите ставки за пакување во ""Пакет производи"", тие вредности може да се внесат во главната табела со ставки, вредностите ќе бидат копирани во табелата ""Паковна Листа""." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","За предмети од ""Пакет производ"", Складиште, сериски број и Batch нема да се смета од табелата ""Паковна Листа"". Ако магацински и Batch број не се исти за сите ставки за пакување во ""Пакет производи"", тие вредности може да се внесат во главната табела со ставки, вредностите ќе бидат копирани во табелата ""Паковна Листа""." DocType: Job Opening,Publish on website,Објавуваат на веб-страницата apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Пратки на клиентите. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +621,Supplier Invoice Date cannot be greater than Posting Date,Датум на Добавувачот фактура не може да биде поголем од објавувањето Датум @@ -1022,7 +1020,7 @@ DocType: Cheque Print Template,Date Settings,датум Settings apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Варијанса ,Company Name,Име на компанијата DocType: SMS Center,Total Message(s),Вкупно пораки -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847,Select Item for Transfer,Одберете ја изборната ставка за трансфер +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +855,Select Item for Transfer,Одберете ја изборната ставка за трансфер DocType: Purchase Invoice,Additional Discount Percentage,Дополнителен попуст Процент apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Преглед на листа на сите помош видеа DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Изберете Account главата на банката во која е депониран чек. @@ -1052,7 +1050,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty DocType: Purchase Invoice,Get Advances Paid,Се Напредокот Платени DocType: Item,Automatically Create New Batch,Автоматски Креирај нова серија DocType: Item,Automatically Create New Batch,Автоматски Креирај нова серија -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Make ,Направете +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774,Make ,Направете DocType: Student Admission,Admission Start Date,Услови за прием Дата на започнување DocType: Journal Entry,Total Amount in Words,Вкупен износ со зборови apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Се случи грешка. Можеби не сте ја зачувале формата. Ве молиме контактирајте не на support@erpnext.com ако проблемот продолжи. @@ -1068,7 +1066,7 @@ apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_to apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Stock Options,Опции на акции DocType: Journal Entry Account,Expense Claim,Сметка побарување apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Дали навистина сакате да го направите ова укинати средства? -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +348,Qty for {0},Количина за {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350,Qty for {0},Количина за {0} DocType: Leave Application,Leave Application,Отсуство на апликација apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Остави алатката Распределба DocType: Leave Block List,Leave Block List Dates,Остави Забрани Листа Датуми @@ -1090,7 +1088,7 @@ DocType: Sales Invoice Item,Rate With Margin,Стапка со маргина DocType: Workstation,Wages,Плати DocType: Project,Internal,Внатрешна DocType: Task,Urgent,Итно -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},Ве молиме наведете валидна ред проект за спорот {0} во табелата {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},Ве молиме наведете валидна ред проект за спорот {0} во табелата {1} apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Одат на десктоп и да почне со користење ERPNext DocType: Item,Manufacturer,Производител DocType: Landed Cost Item,Purchase Receipt Item,Купување Потврда Точка @@ -1099,7 +1097,7 @@ DocType: POS Profile,Sales Invoice Payment,Продај фактура за ис DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Задржани Магацински во Продај Побарувања / готови производи Магацински apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Продажба Износ DocType: Repayment Schedule,Interest Amount,Износот на каматата -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,You are the Expense Approver for this record. Please Update the 'Status' and Save,Вие сте на сметка Approver за овој запис. Ве молиме инсталирајте ја "статус" и заштеди +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +128,You are the Expense Approver for this record. Please Update the 'Status' and Save,Вие сте на сметка Approver за овој запис. Ве молиме инсталирајте ја "статус" и заштеди DocType: Serial No,Creation Document No,Документот за создавање Не DocType: Issue,Issue,Прашање DocType: Asset,Scrapped,укинат @@ -1162,7 +1160,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208, DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Броеви за регистрација на фирма за вашата препорака. Даночни броеви итн DocType: Sales Partner,Distributor,Дистрибутер DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Корпа за испорака Правило -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Production Order {0} must be cancelled before cancelling this Sales Order,Производство на налози {0} мора да биде укинат пред да го раскине овој Продај Побарувања +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +225,Production Order {0} must be cancelled before cancelling this Sales Order,Производство на налози {0} мора да биде укинат пред да го раскине овој Продај Побарувања apps/erpnext/erpnext/public/js/controllers/transaction.js +67,Please set 'Apply Additional Discount On',Ве молиме да се постави на "Примени Дополнителни попуст на ' ,Ordered Items To Be Billed,Нареди ставки за да бидат фактурирани apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Од опсег мора да биде помала од на опсег @@ -1190,19 +1188,19 @@ DocType: Cheque Print Template,Payer Settings,Прилагодување обв DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ова ќе биде додаден на Кодексот точка на варијанта. На пример, ако вашиот кратенката е "СМ" и кодот на предметот е "Т-маица", кодот го ставка на варијанта ќе биде "Т-маица-СМ"" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Нето плати (со зборови) ќе биде видлив откако ќе ја зачувате фиш плата. DocType: Purchase Invoice,Is Return,Е враќање -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771,Return / Debit Note,Враќање / задолжување +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +779,Return / Debit Note,Враќање / задолжување DocType: Price List Country,Price List Country,Ценовник Земја DocType: Item,UOMs,UOMs apps/erpnext/erpnext/stock/utils.py +205,{0} valid serial nos for Item {1},{0} валидна сериски броеви за ставката {1} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Точка законик не може да се промени за Сериски број apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},POS Профил {0} веќе создадена за корисникот: {1} и компанија {2} DocType: Sales Invoice Item,UOM Conversion Factor,UOM конверзија Фактор -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24,Please enter Item Code to get Batch Number,Ве молиме внесете Точка законик за да се добие број на серијата +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23,Please enter Item Code to get Batch Number,Ве молиме внесете Точка законик за да се добие број на серијата DocType: Stock Settings,Default Item Group,Стандардно Точка група DocType: Employee Loan,Partially Disbursed,делумно исплатени apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Снабдувач база на податоци. DocType: Account,Balance Sheet,Биланс на состојба -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +675,Cost Center For Item with Item Code ',Цена центар за предмет со точка законик " +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,Cost Center For Item with Item Code ',Цена центар за предмет со точка законик " apps/erpnext/erpnext/accounts/page/pos/pos.js +2483,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Начин на плаќање не е конфигуриран. Ве молиме проверете, дали сметка е поставен на режим на пари или на POS профил." DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Продажбата на лицето ќе добиете потсетување на овој датум да се јавите на клиент apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Истата ставка не може да се внесе повеќе пати. @@ -1281,7 +1279,7 @@ DocType: GL Entry,Against Voucher,Против ваучер DocType: Item,Default Buying Cost Center,Стандардно Купување цена центар apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","За да го добиете најдоброто од ERPNext, ви препорачуваме да се земе некое време и да се види овие видеа помош." apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,до -DocType: Item,Lead Time in days,Потенцијален клиент Време во денови +DocType: Supplier Quotation Item,Lead Time in days,Потенцијален клиент Време во денови apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Accounts Payable Summary,Сметки се плаќаат Резиме apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332,Payment of salary from {0} to {1},Исплата на плата од {0} до {1} apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Кои не се овластени да ги уредувате замрзната сметка {0} @@ -1333,13 +1331,14 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Delive apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,Точка {0} мора да биде под-договор Точка apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Капитал опрема apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Цените правило е првата избрана врз основа на "Apply On" поле, која може да биде точка, точка група или бренд." +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +216,Please set the Item Code first,Те молам прво наместете го Код DocType: Hub Settings,Seller Website,Продавачот веб-страница DocType: Item,ITEM-,ITEM- apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Вкупно одобрени процентот за продажбата на тимот треба да биде 100 DocType: Appraisal Goal,Goal,Цел DocType: Sales Invoice Item,Edit Description,Измени Опис ,Team Updates,тим Новости -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,For Supplier,За Добавувачот +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +790,For Supplier,За Добавувачот DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Поставување тип на сметка помага во изборот на оваа сметка во трансакции. DocType: Purchase Invoice,Grand Total (Company Currency),Сѐ Вкупно (Валута на Фирма) apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Креирај печати формат @@ -1372,7 +1371,7 @@ DocType: Request for Quotation Supplier,Request for Quotation Supplier,Бара apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Hardware,Хардвер DocType: Sales Order,Recurring Upto,Повторувачки Upto DocType: Attendance,HR Manager,Менаџер за човечки ресурси -apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,Ве молиме изберете една компанија +apps/erpnext/erpnext/accounts/party.py +173,Please select a Company,Ве молиме изберете една компанија apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,Привилегија Leave DocType: Purchase Invoice,Supplier Invoice Date,Добавувачот датум на фактурата apps/erpnext/erpnext/templates/includes/product_page.js +18,per,на @@ -1403,7 +1402,7 @@ DocType: Purchase Invoice Item,UOM,UOM DocType: Rename Tool,Utilities,Комунални услуги DocType: Purchase Invoice Item,Accounting,Сметководство DocType: Employee,EMP/,EMP / -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +99,Please select batches for batched item ,Ве молиме одберете серии за дозирани точка +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,Ве молиме одберете серии за дозирани точка DocType: Asset,Depreciation Schedules,амортизација Распоред apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Период апликација не може да биде надвор одмор период распределба DocType: Activity Cost,Projects,Проекти @@ -1429,16 +1428,16 @@ DocType: Employee,Prefered Email,склопот Е-пошта apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Нето промени во основни средства DocType: Leave Control Panel,Leave blank if considered for all designations,Оставете го празно ако се земе предвид за сите ознаки apps/erpnext/erpnext/controllers/accounts_controller.py +675,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Полнење од типот "Крај" во ред {0} не може да бидат вклучени во точка Оцени -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Max: {0},Макс: {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +351,Max: {0},Макс: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Од DateTime DocType: Email Digest,For Company,За компанијата apps/erpnext/erpnext/config/support.py +17,Communication log.,Комуникација се логирате. apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151,"Request for Quotation is disabled to access from portal, for more check portal settings.",Барање за прибирање понуди е забрането да пристапите од порталот за повеќе поставувања проверка портал. apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,Купување Износ DocType: Sales Invoice,Shipping Address Name,Адреса за Испорака Име -apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,Сметковниот план +apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,Сметковниот план DocType: Material Request,Terms and Conditions Content,Услови и правила Содржина -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546,cannot be greater than 100,не може да биде поголема од 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,не може да биде поголема од 100 apps/erpnext/erpnext/stock/doctype/item/item.py +683,Item {0} is not a stock Item,Ставка {0} не е складишна ставка DocType: Maintenance Visit,Unscheduled,Непланирана DocType: Employee,Owned,Сопственост @@ -1465,7 +1464,7 @@ Used for Taxes and Charges",Данок детали табелата се дон apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,Employee cannot report to himself.,Вработените не можат да известуваат за себе. DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ако на сметката е замрзната, записи им е дозволено да ограничено корисници." DocType: Email Digest,Bank Balance,Банката биланс -apps/erpnext/erpnext/accounts/party.py +234,Accounting Entry for {0}: {1} can only be made in currency: {2},Сметководство за влез на {0}: {1} може да се направи само во валута: {2} +apps/erpnext/erpnext/accounts/party.py +236,Accounting Entry for {0}: {1} can only be made in currency: {2},Сметководство за влез на {0}: {1} може да се направи само во валута: {2} DocType: Job Opening,"Job profile, qualifications required etc.","Работа профил, потребните квалификации итн" DocType: Journal Entry Account,Account Balance,Баланс на сметка apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,Правило данок за трансакции. @@ -1487,7 +1486,7 @@ DocType: Project,Task Weight,задача на тежината DocType: Shipping Rule Condition,To Value,На вредноста DocType: Asset Movement,Stock Manager,Акции менаџер apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Извор склад е задолжително за спорот {0} -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +785,Packing Slip,Пакување фиш +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +792,Packing Slip,Пакување фиш apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Office Rent,Канцеларијата изнајмување apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,Поставките за поставка на SMS портал apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Увоз Не успеав! @@ -1510,7 +1509,7 @@ apps/erpnext/erpnext/config/stock.py +300,Item Variants,Точка Варија DocType: Company,Services,Услуги DocType: HR Settings,Email Salary Slip to Employee,Е-пошта Плата лизга на вработените DocType: Cost Center,Parent Cost Center,Родител цена центар -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876,Select Possible Supplier,Изберете Можни Добавувачот +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +884,Select Possible Supplier,Изберете Можни Добавувачот DocType: Sales Invoice,Source,Извор apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Прикажи затворени DocType: Leave Type,Is Leave Without Pay,Е неплатено отсуство @@ -1522,7 +1521,7 @@ DocType: POS Profile,Apply Discount,Спроведување на попуст DocType: GST HSN Code,GST HSN Code,GST HSN законик DocType: Employee External Work History,Total Experience,Вкупно Искуство apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,отворени проекти -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283,Packing Slip(s) cancelled,Пакување фиш (и) откажани +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +285,Packing Slip(s) cancelled,Пакување фиш (и) откажани apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Cash Flow from Investing,Парични текови од инвестициони DocType: Program Course,Program Course,Предметна програма apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Freight and Forwarding Charges,Товар и товар пријави @@ -1539,7 +1538,8 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} DocType: Purchase Order Item Supplied,BOM Detail No,BOM детален број DocType: Landed Cost Voucher,Additional Charges,дополнителни трошоци DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Дополнителен попуст Износ (Фирма валута) -apps/erpnext/erpnext/accounts/doctype/account/account.js +7,Please create new account from Chart of Accounts.,Ве молиме да се создаде нова сметка од сметковниот план. +apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,Ве молиме да се создаде нова сметка од сметковниот план. +,Support Hour Distribution,Поддршка Часовна дистрибуција DocType: Maintenance Visit,Maintenance Visit,Одржување Посета DocType: Student,Leaving Certificate Number,Оставањето сертификат Број DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Достапни Серија Количина на складиште @@ -1564,7 +1564,7 @@ DocType: Sales Invoice Item,Brand Name,Името на брендот DocType: Purchase Receipt,Transporter Details,Транспортерот Детали apps/erpnext/erpnext/accounts/page/pos/pos.js +2667,Default warehouse is required for selected item,Потребен е стандарден магацин за избраната ставка apps/erpnext/erpnext/public/js/setup_wizard.js +297,Box,Кутија -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873,Possible Supplier,можни Добавувачот +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +881,Possible Supplier,можни Добавувачот DocType: Budget,Monthly Distribution,Месечен Дистрибуција apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Листа на приемник е празна. Ве молиме да се создаде листа ресивер DocType: Production Plan Sales Order,Production Plan Sales Order,Производство план Продај Побарувања @@ -1624,7 +1624,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Акции во рака apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Payment Request already exists {0},Веќе постои плаќање Барам {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Цената на издадени материјали -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +352,Quantity must not be more than {0},Кол не смее да биде повеќе од {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +354,Quantity must not be more than {0},Кол не смее да биде повеќе од {0} apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Претходната финансиска година не е затворен apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),Возраст (во денови) DocType: Quotation Item,Quotation Item,Артикал од Понуда @@ -1639,7 +1639,7 @@ DocType: Sales Invoice,Reference Document,референтен документ apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{1} {0} е откажана или запрена DocType: Accounts Settings,Credit Controller,Кредитна контролор DocType: Delivery Note,Vehicle Dispatch Date,Возило диспечерски Датум -DocType: Purchase Order Item,HSN/SAC,HSN / SAC +DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Receipt {0} is not submitted,Купување Потврда {0} не е поднесен DocType: Company,Default Payable Account,Стандардно се плаќаат профил apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Подесувања за онлајн шопинг количка како и со правилата за испорака, ценовник, итн" @@ -1664,7 +1664,7 @@ DocType: Customer,Default Price List,Стандардно Ценовник apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243,Asset Movement record {0} created,рекорд движење средства {0} создадена apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Не може да избришете фискалната {0}. Фискалната година {0} е поставена како стандардна во глобалните поставувања DocType: Journal Entry,Entry Type,Тип на влез -apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +36,No assessment plan linked with this assessment group,Нема план за оценување поврзани со оваа група оценување +apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44,No assessment plan linked with this assessment group,Нема план за оценување поврзани со оваа група оценување ,Customer Credit Balance,Клиент кредитна биланс apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,Нето промени во сметки се плаќаат apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Клиент потребни за "Customerwise попуст" @@ -1774,7 +1774,7 @@ DocType: Employee,Leave Encashed?,Остави Encashed? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Можност од поле е задолжително DocType: Email Digest,Annual Expenses,годишните трошоци DocType: Item,Variants,Варијанти -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +976,Make Purchase Order,Направи нарачка +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +984,Make Purchase Order,Направи нарачка DocType: SMS Center,Send To,Испрати до apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},Нема доволно одмор биланс за Оставете Тип {0} DocType: Payment Reconciliation Payment,Allocated amount,"Лимит," @@ -1804,7 +1804,7 @@ DocType: GL Entry,Credit Amount in Account Currency,Износ на кредит apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +549,BOM {0} must be submitted,Бум {0} мора да се поднесе DocType: Authorization Control,Authorization Control,Овластување за контрола apps/erpnext/erpnext/controllers/buying_controller.py +304,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Ред # {0}: Отфрлени Магацински е задолжително против отфрли Точка {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Payment,Плаќање +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774,Payment,Плаќање apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Магацински {0} не е поврзана со било која сметка, ве молиме наведете сметка во рекордно магацин или во собата попис стандардно сметка во друштво {1}." apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,Управување со вашите нарачки DocType: Production Order Operation,Actual Time and Cost,Крај на време и трошоци @@ -1842,7 +1842,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity fo ,Sales Invoice Trends,Продажбата Трендови Фактура DocType: Leave Application,Apply / Approve Leaves,Спроведување / одобрија Лисја apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,За -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Може да се однесува на ред само ако видот на пресметување е 'Износ на претходниот ред' или 'Вкупно на претходниот ред' +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Може да се однесува на ред само ако видот на пресметување е 'Износ на претходниот ред' или 'Вкупно на претходниот ред' DocType: Sales Order Item,Delivery Warehouse,Испорака Магацински DocType: SMS Settings,Message Parameter,Порака Параметар apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,Дрвото на Центрите финансиски трошоци. @@ -1899,7 +1899,7 @@ DocType: Pricing Rule,Selling,Продажби apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Amount {0} {1} deducted against {2},Износот {0} {1} одзема против {2} DocType: Employee,Salary Information,Плата Информации DocType: Sales Person,Name and Employee ID,Име и вработените проект -apps/erpnext/erpnext/accounts/party.py +296,Due Date cannot be before Posting Date,Поради Датум не може да биде пред Праќање пораки во Датум +apps/erpnext/erpnext/accounts/party.py +298,Due Date cannot be before Posting Date,Поради Датум не може да биде пред Праќање пораки во Датум DocType: Website Item Group,Website Item Group,Веб-страница Точка група apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,Давачки и даноци apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,Please enter Reference date,Ве молиме внесете референтен датум @@ -1908,7 +1908,7 @@ DocType: Item Website Specification,Table for Item that will be shown in Web Sit DocType: Purchase Order Item Supplied,Supplied Qty,Опрема што се испорачува Количина DocType: Purchase Order Item,Material Request Item,Материјал Барање Точка apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Дрвото на точка групи. -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,Не може да се однесува ред број е поголема или еднаква на тековниот број на ред за овој тип на полнење +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160,Cannot refer row number greater than or equal to current row number for this Charge type,Не може да се однесува ред број е поголема или еднаква на тековниот број на ред за овој тип на полнење DocType: Asset,Sold,продаден ,Item-wise Purchase History,Точка-мудар Набавка Историја apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Ве молиме кликнете на "Генерирање Распоред" да достигне цена Сериски Без додадеме точка за {0} @@ -1958,7 +1958,7 @@ DocType: Task,Total Billing Amount (via Time Sheet),Вкупен износ за apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Повторете приходи за корисници apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165,{0} ({1}) must have role 'Expense Approver',{0} ({1}) мора да имаат улога "расход Approver" apps/erpnext/erpnext/public/js/setup_wizard.js +297,Pair,Пар -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +862,Select BOM and Qty for Production,Изберете BOM и Количина за производство +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870,Select BOM and Qty for Production,Изберете BOM и Количина за производство DocType: Asset,Depreciation Schedule,амортизација Распоред apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Продажбата партнер адреси и контакти DocType: Bank Reconciliation Detail,Against Account,Против профил @@ -2002,17 +2002,18 @@ DocType: Bank Reconciliation,Include Reconciled Entries,Вклучи се пом DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Родител на предметната програма (Оставете го празно, ако тоа не е дел од родител на курсот)" DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Родител на предметната програма (Оставете го празно, ако тоа не е дел од родител на курсот)" DocType: Leave Control Panel,Leave blank if considered for all employee types,Оставете го празно ако се земе предвид за сите видови на вработените +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клиент> Група на клиенти> Територија DocType: Landed Cost Voucher,Distribute Charges Based On,Дистрибуирање пријави Врз основа на apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,timesheets DocType: HR Settings,HR Settings,Поставки за човечки ресурси DocType: Salary Slip,net pay info,нето плата информации -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126,Expense Claim is pending approval. Only the Expense Approver can update status.,Сметка тврдат дека е во очекување на одобрување. Само на сметка Approver може да го ажурира статусот. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +130,Expense Claim is pending approval. Only the Expense Approver can update status.,Сметка тврдат дека е во очекување на одобрување. Само на сметка Approver може да го ажурира статусот. DocType: Email Digest,New Expenses,нови трошоци DocType: Purchase Invoice,Additional Discount Amount,Дополнителен попуст Износ apps/erpnext/erpnext/controllers/accounts_controller.py +543,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Ред # {0}: Количина мора да биде 1, како точка е на основните средства. Ве молиме користете посебен ред за повеќе количество." DocType: Leave Block List Allow,Leave Block List Allow,Остави Забрани Листа Дозволете apps/erpnext/erpnext/setup/doctype/company/company.py +289,Abbr can not be blank or space,Abbr не може да биде празно или простор -apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,Група за Не-групата +apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Група за Не-групата apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Спорт DocType: Loan Type,Loan Name,заем Име apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Вкупно Крај @@ -2039,7 +2040,7 @@ DocType: Email Digest,Pending Sales Orders,Во очекување Продај apps/erpnext/erpnext/controllers/accounts_controller.py +291,Account {0} is invalid. Account Currency must be {1},Сметка {0} не е валиден. Валута сметка мора да биде {1} apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Фактор UOM конверзија е потребно во ред {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1006,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Ред # {0}: Референтен документ тип треба да биде еден од Продај Побарувања, продажба фактура или весник Влегување" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Ред # {0}: Референтен документ тип треба да биде еден од Продај Побарувања, продажба фактура или весник Влегување" DocType: Salary Component,Deduction,Одбивање apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: From Time and To Time is mandatory.,Ред {0}: Од време и на време е задолжително. DocType: Stock Reconciliation Item,Amount Difference,износот на разликата @@ -2051,7 +2052,7 @@ DocType: Project,Gross Margin,Бруто маржа apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,Ве молиме внесете Производство стварта прв apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Пресметаната извод од банка биланс apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,корисник со посебни потреби -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748,Quotation,Понуда +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +756,Quotation,Понуда DocType: Quotation,QTN-,QTN- DocType: Salary Slip,Total Deduction,Вкупно Расходи ,Production Analytics,производство и анализатор @@ -2079,7 +2080,7 @@ DocType: Appraisal,Calculate Total Score,Пресметај Вкупен рез DocType: Request for Quotation,Manufacturing Manager,Производство менаџер apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Сериски № {0} е под гаранција до {1} apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Сплит за испорака во пакети. -apps/erpnext/erpnext/hooks.py +94,Shipments,Пратки +apps/erpnext/erpnext/hooks.py +87,Shipments,Пратки DocType: Payment Entry,Total Allocated Amount (Company Currency),Вкупно одобрени Износ (Фирма валута) DocType: Purchase Order Item,To be delivered to customer,Да бидат доставени до клиентите DocType: BOM,Scrap Material Cost,Отпад материјални трошоци @@ -2106,7 +2107,7 @@ DocType: Process Payroll,Fortnightly,на секои две недели DocType: Currency Exchange,From Currency,Од валутен apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Ве молиме изберете распределени износот, видот Фактура и број на фактурата во барем еден ред" apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Цената на нов купувачите -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},Продај Побарувања потребни за Точка {0} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +96,Sales Order required for Item {0},Продај Побарувања потребни за Точка {0} DocType: Purchase Invoice Item,Rate (Company Currency),Цена (Валута на Фирма) DocType: Student Guardian,Others,"Други, пак," DocType: Payment Entry,Unallocated Amount,Износ на неиздвоена @@ -2114,7 +2115,7 @@ apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matchi DocType: POS Profile,Taxes and Charges,Даноци и такси DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","А производ или услуга, која е купен, кои се продаваат или се чуваат во парк." apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Нема повеќе надградби -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Не може да го изберете видот на пресметување како 'Износ на претходниот ред' или 'Вкупно на претходниот ред' за првиот ред +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Не може да го изберете видот на пресметување како 'Износ на претходниот ред' или 'Вкупно на претходниот ред' за првиот ред apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,"Ставката од подгрупата, не треба да биде во Пакетот Производи. Ве молиме отстранете ја ставката '{0}'" apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Банкарство apps/erpnext/erpnext/utilities/activation.py +106,Add Timesheets,Додади Timesheets @@ -2210,7 +2211,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Furthe DocType: Project,External,Надворешни apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Корисници и дозволи DocType: Vehicle Log,VLOG.,Vlog. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Orders Created: {0},Производство наредби Направено: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +903,Production Orders Created: {0},Производство наредби Направено: {0} DocType: Branch,Branch,Филијали DocType: Guardian,Mobile Number,Мобилен број apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Печатење и Брендирање @@ -2270,11 +2271,11 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,Преименувај алатката apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37,Update Cost,Ажурирање на трошоците DocType: Item Reorder,Item Reorder,Пренареждане точка -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,Прикажи Плата фиш -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Transfer Material,Пренос на материјал +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Прикажи Плата фиш +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +801,Transfer Material,Пренос на материјал DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Наведете операции, оперативните трошоци и даде единствена работа нема да вашето работење." apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Овој документ е над границата од {0} {1} за ставката {4}. Ви се прави уште една {3} против истиот {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +985,Please set recurring after saving,Поставете се повторуваат по спасување +apps/erpnext/erpnext/public/js/controllers/transaction.js +984,Please set recurring after saving,Поставете се повторуваат по спасување apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +742,Select change amount account,износот сметка Одберете промени DocType: Purchase Invoice,Price List Currency,Ценовник Валута DocType: Naming Series,User must always select,Корисникот мора секогаш изберете @@ -2291,11 +2292,10 @@ DocType: Stock Entry,Purchase Receipt No,Купување Потврда Не apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Искрена пари DocType: Process Payroll,Create Salary Slip,Креирај Плата фиш apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,Следење -DocType: Purchase Invoice Item,HSN/SAC Code,HSN / SAC законик apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Извор на фондови (Пасива) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Кол во ред {0} ({1}) мора да биде иста како произведени количини {2} DocType: Appraisal,Employee,Вработен -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +221,Select Batch,изберете Batch +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +229,Select Batch,изберете Batch apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} е целосно фактурирани DocType: Training Event,End Time,Крајот на времето apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62,Active Salary Structure {0} found for employee {1} for the given dates,Активни Плата Структура {0} најде за вработените {1} за дадените датуми @@ -2309,8 +2309,9 @@ DocType: Rename Tool,File to Rename,Датотека за да ја преиме apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Ве молам изберете Бум објект во ред {0} apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Сметка {0} не се поклопува со компанијата {1} во режим на сметка: {2} apps/erpnext/erpnext/controllers/buying_controller.py +266,Specified BOM {0} does not exist for Item {1},Назначена Бум {0} не постои точка за {1} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Распоред за одржување {0} мора да биде укинат пред да го раскине овој Продај Побарувања +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +213,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Распоред за одржување {0} мора да биде укинат пред да го раскине овој Продај Побарувања DocType: Notification Control,Expense Claim Approved,Сметка Тврдат Одобрени +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Ве молиме наместете серија за броеви за Присуство преку Поставување> Нумерирање apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Salary Slip of employee {0} already created for this period,Плата фиш на вработените {0} веќе создадена за овој период apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Pharmaceutical,Фармацевтската apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Цената на купените предмети @@ -2327,7 +2328,7 @@ DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM број за DocType: Upload Attendance,Attendance To Date,Публика: Да најдам DocType: Warranty Claim,Raised By,Покренати од страна на DocType: Payment Gateway Account,Payment Account,Уплатна сметка -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Please specify Company to proceed,"Ве молиме назначете фирма, да се продолжи" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +866,Please specify Company to proceed,"Ве молиме назначете фирма, да се продолжи" apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Нето промени во Побарувања apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Compensatory Off,Обесштетување Off DocType: Offer Letter,Accepted,Прифатени @@ -2399,7 +2400,7 @@ DocType: SMS Log,No of Requested SMS,Број на Побарано СМС apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pay does not match with approved Leave Application records,Неплатено отсуство не се поклопува со одобрен евиденција оставите апликацијата DocType: Campaign,Campaign-.####,Кампања -. #### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Следните чекори -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753,Please supply the specified items at the best possible rates,Внесете ја определени предмети на најдобар можен стапки +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +761,Please supply the specified items at the best possible rates,Внесете ја определени предмети на најдобар можен стапки DocType: Selling Settings,Auto close Opportunity after 15 days,Авто блиску можност по 15 дена apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,крајот на годината apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / олово% @@ -2492,7 +2493,7 @@ DocType: Employee,Emergency Contact,Итни Контакт DocType: Bank Reconciliation Detail,Payment Entry,плаќање за влез DocType: Item,Quality Parameters,Параметри за квалитет ,sales-browser,продажба пребарувач -apps/erpnext/erpnext/accounts/doctype/account/account.js +56,Ledger,Леџер +apps/erpnext/erpnext/accounts/doctype/account/account.js +72,Ledger,Леџер DocType: Target Detail,Target Amount,Целна Износ DocType: Shopping Cart Settings,Shopping Cart Settings,Корпа Settings DocType: Journal Entry,Accounting Entries,Сметководствени записи @@ -2503,7 +2504,7 @@ apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs, apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53,Receipt document must be submitted,мора да се поднесе приемот на документи DocType: Purchase Invoice Item,Received Qty,Доби Количина DocType: Stock Entry Detail,Serial No / Batch,Сериски Не / Batch -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +311,Not Paid and Not Delivered,Што не се платени и не испорачува +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +312,Not Paid and Not Delivered,Што не се платени и не испорачува DocType: Product Bundle,Parent Item,Родител Точка DocType: Account,Account Type,Тип на сметка DocType: Delivery Note,DN-RET-,DN-RET- @@ -2512,7 +2513,7 @@ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Распоред за одржување не е генерирана за сите предмети. Ве молиме кликнете на "Генерирање Распоред ' ,To Produce,Да произведе apps/erpnext/erpnext/config/hr.py +93,Payroll,Даноци -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","На ред {0} во {1}. Да {2} вклучите во стапката точка, редови {3} исто така, мора да бидат вклучени" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","На ред {0} во {1}. Да {2} вклучите во стапката точка, редови {3} исто така, мора да бидат вклучени" apps/erpnext/erpnext/utilities/activation.py +99,Make User,Направете пристап DocType: Packing Slip,Identification of the package for the delivery (for print),Идентификација на пакетот за испорака (за печатење) DocType: Bin,Reserved Quantity,Кол задржани @@ -2525,7 +2526,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Лицата со посебни потреби образецот не мора да биде стандардна дефиниција DocType: Account,Income Account,Сметка приходи DocType: Payment Request,Amount in customer's currency,Износ во валута на клиентите -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750,Delivery,Испорака +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759,Delivery,Испорака DocType: Stock Reconciliation Item,Current Qty,Тековни Количина DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Видете "стапката на материјали врз основа на" Чини во Дел apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Пред @@ -2553,8 +2554,8 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Income Tax,Да apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ако е избрано Цените правило е направен за "цената", таа ќе ги избрише ценовникот. Цените Правило цена е крајната цена, па нема повеќе Попустот треба да биде применет. Оттука, во трансакции како Продај Побарувања, нарачка итн, тоа ќе биде Земени се во полето 'стапка ", отколку полето" Ценовник стапка." apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Следи ги Потенцијалните клиенти по вид на индустрија. DocType: Item Supplier,Item Supplier,Точка Добавувачот -apps/erpnext/erpnext/public/js/controllers/transaction.js +1086,Please enter Item Code to get batch no,Ве молиме внесете Точка законик за да се добие серија не -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +773,Please select a value for {0} quotation_to {1},Ве молиме изберете вредност за {0} quotation_to {1} +apps/erpnext/erpnext/public/js/controllers/transaction.js +1085,Please enter Item Code to get batch no,Ве молиме внесете Точка законик за да се добие серија не +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +782,Please select a value for {0} quotation_to {1},Ве молиме изберете вредност за {0} quotation_to {1} apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Сите адреси. DocType: Company,Stock Settings,Акции Settings apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Спојувањето е можно само ако следниве својства се исти во двата записи. Е група, корен Тип компанијата" @@ -2572,7 +2573,7 @@ DocType: Project,Task Completion,задача Завршување apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,Не во парк DocType: Appraisal,HR User,HR пристап DocType: Purchase Invoice,Taxes and Charges Deducted,Даноци и давачки одземени -apps/erpnext/erpnext/hooks.py +124,Issues,Прашања +apps/erpnext/erpnext/hooks.py +117,Issues,Прашања apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Статус мора да биде еден од {0} DocType: Sales Invoice,Debit To,Дебит DocType: Delivery Note,Required only for sample item.,Потребно е само за примерок точка. @@ -2580,7 +2581,7 @@ DocType: Stock Ledger Entry,Actual Qty After Transaction,Крај Количин apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65,No salary slip found between {0} and {1},Не се лизга плата и помеѓу {0} и {1} ,Pending SO Items For Purchase Request,Во очекување на ПА Теми за купување Барање apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29,Student Admissions,студент Запишување -apps/erpnext/erpnext/accounts/party.py +346,{0} {1} is disabled,{0} {1} е исклучен +apps/erpnext/erpnext/accounts/party.py +348,{0} {1} is disabled,{0} {1} е исклучен DocType: Supplier,Billing Currency,Платежна валута DocType: Sales Invoice,SINV-RET-,SINV-RET- apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Extra Large,Extra Large @@ -2610,7 +2611,7 @@ apps/erpnext/erpnext/config/accounts.py +269,Close Balance Sheet and book Profit DocType: Student Applicant,Application Status,Статус апликација DocType: Fees,Fees,надоместоци DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Наведете курс за претворање на еден валута во друга -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Quotation {0} is cancelled,Понудата {0} е откажана +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Quotation {0} is cancelled,Понудата {0} е откажана apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,Вкупно Неизмирен Износ DocType: Sales Partner,Targets,Цели DocType: Price List,Price List Master,Ценовник мајстор @@ -2627,7 +2628,7 @@ DocType: POS Profile,Ignore Pricing Rule,Игнорирај Цените Пра DocType: Employee Education,Graduate,Дипломиран DocType: Leave Block List,Block Days,Забрани дена DocType: Journal Entry,Excise Entry,Акцизни Влегување -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Предупредување: Продај Побарувања {0} веќе постои против нарачка на купувачи {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Предупредување: Продај Побарувања {0} веќе постои против нарачка на купувачи {1} DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: @@ -2661,13 +2662,14 @@ DocType: Payment Reconciliation Invoice,Outstanding Amount,Преостанат apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Време (во минути) DocType: Project Task,Working,Работната DocType: Stock Ledger Entry,Stock Queue (FIFO),Акции на дното (FIFO) +apps/erpnext/erpnext/public/js/setup_wizard.js +107,Financial Year,Финансиска година apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} не припаѓа на компанијата {1} apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Чини како на DocType: Account,Round Off,Заокружуваат ,Requested Qty,Бара Количина DocType: Tax Rule,Use for Shopping Cart,Користите за Кошничка apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Вредност {0} {1} Атрибут не постои во листа на валидни Точка атрибут вредности за ставката {2} -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +69,Select Serial Numbers,Изберете сериски броеви +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77,Select Serial Numbers,Изберете сериски броеви DocType: BOM Item,Scrap %,Отпад% apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Кривична пријава ќе биде дистрибуиран пропорционално врз основа на точка количество: Контакт лице или количина, како на вашиот избор" DocType: Maintenance Visit,Purposes,Цели @@ -2716,12 +2718,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},Целна склад е задолжително за спорот {0} DocType: Cheque Print Template,Primary Settings,Примарен Settings DocType: Purchase Invoice,Select Supplier Address,Изберете Добавувачот адреса -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372,Add Employees,Додај вработени +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,Додај вработени DocType: Purchase Invoice Item,Quality Inspection,Квалитет инспекција apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Extra Small,Екстра Мали DocType: Company,Standard Template,стандардна дефиниција DocType: Training Event,Theory,теорија -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761,Warning: Material Requested Qty is less than Minimum Order Qty,Предупредување: Материјал Бараниот Количина е помалку од Минимална Подреди Количина +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +769,Warning: Material Requested Qty is less than Minimum Order Qty,Предупредување: Материјал Бараниот Количина е помалку од Минимална Подреди Количина apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,На сметка {0} е замрзнат DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Правното лице / Подружница со посебен сметковен кои припаѓаат на Организацијата. DocType: Payment Request,Mute Email,Неми-пошта @@ -2729,8 +2731,8 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & T apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +642,Can only make payment against unbilled {0},Може само да се направи исплата против нефактурираното {0} apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Комисијата стапка не може да биде поголема од 100 DocType: Stock Entry,Subcontract,Поддоговор -apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,Ве молиме внесете {0} прв -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,Нема одговори од +apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,Ве молиме внесете {0} прв +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68,No replies from,Нема одговори од DocType: Production Order Operation,Actual End Time,Крај Крај DocType: Production Planning Tool,Download Materials Required,Преземете потребни материјали DocType: Item,Manufacturer Part Number,Производителот Дел број @@ -2790,7 +2792,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Probationary Pe DocType: Customer Group,Only leaf nodes are allowed in transaction,Само лист јазли се дозволени во трансакција DocType: Expense Claim,Expense Approver,Сметка Approver apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Ред {0}: напредување во однос на клиентите мора да бидат кредит -apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,Не-група до група +apps/erpnext/erpnext/accounts/doctype/account/account.js +82,Non-Group to Group,Не-група до група apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57,Batch is mandatory in row {0},Серија е задолжително во ред {0} apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57,Batch is mandatory in row {0},Серија е задолжително во ред {0} DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Купување Потврда точка Опрема што се испорачува @@ -2825,7 +2827,7 @@ DocType: Sales Invoice,Sales Team,Тим за продажба apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,Дупликат внес DocType: Program Enrollment Tool,Get Students,Студентите се добие DocType: Serial No,Under Warranty,Под гаранција -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +482,[Error],[Грешка] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491,[Error],[Грешка] DocType: Sales Order,In Words will be visible once you save the Sales Order.,Во Зборови ќе бидат видливи откако ќе го спаси Продај Побарувања. ,Employee Birthday,Вработен Роденден DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Студентски Серија Публика алатката @@ -2842,7 +2844,7 @@ DocType: Pricing Rule,Discount Percentage,Процент попуст DocType: Payment Reconciliation Invoice,Invoice Number,Број на фактура DocType: Shopping Cart Settings,Orders,Нарачка DocType: Employee Leave Approver,Leave Approver,Остави Approver -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +289,Please select a batch,Ве молиме изберете една серија +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Please select a batch,Ве молиме изберете една серија DocType: Assessment Group,Assessment Group Name,Името на групата за процена DocType: Manufacturing Settings,Material Transferred for Manufacture,Материјал префрлени за Производство DocType: Expense Claim,"A user with ""Expense Approver"" role",Корисник со "Расходи Approver" улога @@ -2879,7 +2881,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +269, DocType: Supplier,Last Day of the Next Month,Последниот ден од наредниот месец DocType: Support Settings,Auto close Issue after 7 days,Авто блиску прашање по 7 дена apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Одмор не може да се одвои пред {0}, како рамнотежа одмор веќе е рачна пренасочат во рекордно идната распределба одмор {1}" -apps/erpnext/erpnext/accounts/party.py +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Забелешка: Поради / референтен датум надминува дозволено клиент кредит дена од {0} ден (а) +apps/erpnext/erpnext/accounts/party.py +307,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Забелешка: Поради / референтен датум надминува дозволено клиент кредит дена од {0} ден (а) apps/erpnext/erpnext/schools/doctype/program/program.js +8,Student Applicant,студентски Подносител DocType: Sales Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL за RECIPIENT DocType: Asset Category Account,Accumulated Depreciation Account,Акумулирана амортизација сметка @@ -2912,7 +2914,7 @@ apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Изберете рачно студентите за активност врз група DocType: Journal Entry,User Remark,Корисникот Напомена DocType: Lead,Market Segment,Сегмент од пазарот -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +892,Paid Amount cannot be greater than total negative outstanding amount {0},Уплатениот износ нема да биде поголема од вкупните одобрени негативен износ {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +900,Paid Amount cannot be greater than total negative outstanding amount {0},Уплатениот износ нема да биде поголема од вкупните одобрени негативен износ {0} DocType: Employee Internal Work History,Employee Internal Work History,Вработен внатрешна работа Историја apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),Затворање (д-р) DocType: Cheque Print Template,Cheque Size,чек Големина @@ -2933,7 +2935,7 @@ apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59,Expected Value After Us DocType: Sales Invoice Item,Available Qty at Warehouse,На располагање Количина на складиште apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Фактурирани Износ DocType: Asset,Double Declining Balance,Двоен опаѓачки баланс -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +170,Closed order cannot be cancelled. Unclose to cancel.,Затворена за да не може да биде укинат. Да отворат за да откажете. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +171,Closed order cannot be cancelled. Unclose to cancel.,Затворена за да не може да биде укинат. Да отворат за да откажете. DocType: Student Guardian,Father,татко apps/erpnext/erpnext/controllers/accounts_controller.py +574,'Update Stock' cannot be checked for fixed asset sale,"Ажурирање Акции" не може да се провери за фиксни продажба на средства DocType: Bank Reconciliation,Bank Reconciliation,Банка помирување @@ -2950,7 +2952,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and ta apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Разликата сметките мора да бидат типот на средствата / одговорност сметка, бидејќи овој парк помирување претставува Отворање Влегување" apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Повлечениот износ не може да биде поголема од кредит Износ {0} apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Нарачка број потребен за Точка {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +846,Production Order not created,Производство цел не создаде +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +854,Production Order not created,Производство цел не создаде apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""Од датум"" мора да биде по ""до датум""" apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},не може да го промени својот статус како студент {0} е поврзан со примена студент {1} DocType: Asset,Fully Depreciated,целосно амортизираните @@ -2979,7 +2981,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108, apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Сите типови на Добавувачот DocType: Global Defaults,Disable In Words,Оневозможи со зборови apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,"Точка законик е задолжително, бидејќи точка не се нумерирани автоматски" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Понудата {0} не е од типот {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +102,Quotation {0} not of type {1},Понудата {0} не е од типот {1} DocType: Maintenance Schedule Item,Maintenance Schedule Item,Одржување Распоред Точка DocType: Sales Order,% Delivered,% Дадени DocType: Production Order,PRO-,про- @@ -3002,7 +3004,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leav DocType: Hub Settings,Seller Email,Продавачот Email DocType: Project,Total Purchase Cost (via Purchase Invoice),Вкупен трошок за Набавка (преку Влезна фактура) DocType: Training Event,Start Time,Почеток Време -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +367,Select Quantity,Изберете количина +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +369,Select Quantity,Изберете количина DocType: Customs Tariff Number,Customs Tariff Number,Тарифен број обичаи apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Одобрување улога не може да биде иста како и улогата на владеење е се применуваат на apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Се откажете од оваа е-мејл билтени @@ -3025,9 +3027,8 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target wa apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Не е дозволено да се ажурира акции трансакции постари од {0} DocType: Purchase Invoice Item,PR Detail,ПР Детална DocType: Sales Order,Fully Billed,Целосно Опишан -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Добавувачот> Добавувачот Тип apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Парични средства во благајна -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127,Delivery warehouse required for stock item {0},Испорака магацин потребни за трговија ставка {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +128,Delivery warehouse required for stock item {0},Испорака магацин потребни за трговија ставка {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Бруто тежина на пакувањето. Обично нето тежина + материјал за пакување тежина. (За печатење) apps/erpnext/erpnext/schools/doctype/course/course.js +3,Program,Програмата DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Корисниците со оваа улога може да поставите замрзнати сметки и да се создаде / измени на сметководствените ставки кон замрзнатите сметки @@ -3059,7 +3060,7 @@ apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Потенцијал apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Ништо повеќе да се покаже. DocType: Lead,From Customer,Од Клиент apps/erpnext/erpnext/demo/setup/setup_data.py +323,Calls,Повици -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +214,Batches,серии +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +222,Batches,серии DocType: Project,Total Costing Amount (via Time Logs),Вкупен Износ на Чинење (преку Временски дневници) DocType: Purchase Order Item Supplied,Stock UOM,Акции UOM apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226,Purchase Order {0} is not submitted,Нарачка {0} не е поднесен @@ -3168,7 +3169,7 @@ apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Пи apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Наслови за печатење шаблони пр проформа фактура. DocType: Program Enrollment,Walking,одење DocType: Student Guardian,Student Guardian,студентски Гардијан -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Valuation type charges can not marked as Inclusive,Трошоци тип вреднување не може да го означи како Инклузивна +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201,Valuation type charges can not marked as Inclusive,Трошоци тип вреднување не може да го означи како Инклузивна DocType: POS Profile,Update Stock,Ажурирање берза apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Различни ЕМ за Артикли ќе доведе до Неточна (Вкупно) вредност за Нето тежина. Проверете дали Нето тежината на секој артикал е во иста ЕМ. apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,Бум стапка @@ -3195,7 +3196,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Гл DocType: Company,Exchange Gain / Loss Account,Размена добивка / загуба сметка apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Вработените и Публика apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},Целта мора да биде еден од {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,Fill the form and save it,Пополнете го формуларот и го спаси +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,Fill the form and save it,Пополнете го формуларот и го спаси DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Преземете извештај кој ги содржи сите суровини со најновите статусот инвентар apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Форуми во заедницата apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Крај на количество на залиха @@ -3222,7 +3223,7 @@ apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates, DocType: Sales Order Item,Supplier delivers to Customer,Снабдувачот доставува до клиентите apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Образец / ставка / {0}) е надвор од складиште apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,Следниот датум мора да биде поголема од објавувањето Датум -apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},Поради / референтен датум не може да биде по {0} +apps/erpnext/erpnext/accounts/party.py +310,Due / Reference Date cannot be after {0},Поради / референтен датум не може да биде по {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Податоци за увоз и извоз apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,Не е пронајдено студенти apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Датум на фактура во врска со Мислењата @@ -3230,7 +3231,7 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,продад DocType: Sales Invoice,Rounded Total,Вкупно заокружено DocType: Product Bundle,List items that form the package.,Листа на предмети кои ја формираат пакет. apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Процент распределба треба да биде еднаква на 100% -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +547,Please select Posting Date before selecting Party,Ве молам изберете Праќање пораки во Датум пред изборот партија +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +555,Please select Posting Date before selecting Party,Ве молам изберете Праќање пораки во Датум пред изборот партија DocType: Program Enrollment,School House,школа куќа DocType: Serial No,Out of AMC,Од АМЦ apps/erpnext/erpnext/public/js/utils.js +219,Please select Quotations,Ве молиме изберете Цитати @@ -3243,8 +3244,8 @@ apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) m apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Ова се базира на присуството на овој студент apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Не Студентите во apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Додај повеќе ставки или отвори образец -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date',Ве молиме внесете 'очекува испорака датум " -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Испорака белешки {0} мора да биде укинат пред да го раскине овој Продај Побарувања +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +109,Please enter 'Expected Delivery Date',Ве молиме внесете 'очекува испорака датум " +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Испорака белешки {0} мора да биде укинат пред да го раскине овој Продај Побарувања apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Paid amount + Write Off Amount can not be greater than Grand Total,Уплатениот износ + Отпишана сума не може да биде поголемо од Сѐ Вкупно apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} не е валиден сериски број за ставката {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Забелешка: Не е доволно одмор биланс за Оставете Тип {0} @@ -3278,7 +3279,6 @@ DocType: Sales Team,Contribution (%),Придонес (%) apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Забелешка: Плаќањето за влез нема да бидат направивме од "Пари или банкарска сметка 'не е одредено," apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Responsibilities,Одговорности DocType: Expense Claim Account,Expense Claim Account,Тврдат сметка сметка -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Поставете Именување серија за {0} преку поставување> Прилагодување> Именување Серија DocType: Sales Person,Sales Person Name,Продажбата на лице Име apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Ве молиме внесете барем 1 фактура во табелата apps/erpnext/erpnext/public/js/setup_wizard.js +196,Add Users,Додади корисници @@ -3301,7 +3301,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Автомобилски DocType: Vehicle,Insurance Company,Друштво за осигурување DocType: Asset Category Account,Fixed Asset Account,Фиксни средства на сметката -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389,Variable,променлива +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,променлива apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Од Испратница DocType: Student,Student Email Address,Студент е-мејл адреса DocType: Timesheet Detail,From Time,Од време @@ -3327,7 +3327,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must b DocType: Salary Slip,Salary Structure,Структура плата DocType: Account,Bank,Банка apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Авиокомпанијата -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +797,Issue Material,Материјал прашање +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +805,Issue Material,Материјал прашање DocType: Material Request Item,For Warehouse,За Магацински DocType: Employee,Offer Date,Датум на понуда apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Понуди @@ -3340,6 +3340,7 @@ DocType: Purchase Invoice,Print Language,Печати јазик DocType: Salary Slip,Total Working Hours,Вкупно Работно време DocType: Stock Entry,Including items for sub assemblies,Вклучувајќи и предмети за суб собранија apps/erpnext/erpnext/accounts/page/pos/pos.js +1968,Enter value must be positive,Внесете ја вредноста мора да биде позитивен +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код Код> Точка група> Бренд apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,All Territories,Сите територии DocType: Purchase Invoice,Items,Теми apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Студентот се веќе запишани. @@ -3348,7 +3349,7 @@ DocType: Process Payroll,Process Payroll,Процесот Даноци apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +234,There are more holidays than working days this month.,Постојат повеќе одмори од работни дена овој месец. DocType: Product Bundle Item,Product Bundle Item,Производ Бовча Точка DocType: Sales Partner,Sales Partner Name,Продажбата партнер Име -apps/erpnext/erpnext/hooks.py +118,Request for Quotations,Барање за прибирање на понуди +apps/erpnext/erpnext/hooks.py +111,Request for Quotations,Барање за прибирање на понуди DocType: Payment Reconciliation,Maximum Invoice Amount,Максималниот износ на фактура DocType: Student Language,Student Language,студентски јазик apps/erpnext/erpnext/config/selling.py +23,Customers,клиентите @@ -3362,7 +3363,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commod apps/erpnext/erpnext/stock/doctype/item/item.py +624,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Стандардно единица мерка за Варијанта '{0}' мора да биде иста како и во Мострата "{1}" DocType: Shipping Rule,Calculate Based On,Се пресмета врз основа на DocType: Delivery Note Item,From Warehouse,Од Магацин -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +847,No Items with Bill of Materials to Manufacture,Нема предмети со Бил на материјали за производство на +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855,No Items with Bill of Materials to Manufacture,Нема предмети со Бил на материјали за производство на DocType: Assessment Plan,Supervisor Name,Име супервизор DocType: Program Enrollment Course,Program Enrollment Course,Програма за запишување на курсот DocType: Program Enrollment Course,Program Enrollment Course,Програма за запишување на курсот @@ -3401,7 +3402,7 @@ DocType: Training Event,Trainer Name,Име тренер DocType: Mode of Payment,General,Генералниот apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,последната комуникација apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,последната комуникација -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Не може да се одземе кога категорија е за 'Вреднување' или 'Вреднување и Вкупно' +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Не може да се одземе кога категорија е за 'Вреднување' или 'Вреднување и Вкупно' apps/erpnext/erpnext/public/js/setup_wizard.js +225,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Листа на вашата даночна глави (на пример, ДДВ, царински итн, тие треба да имаат уникатни имиња) и стандард на нивните стапки. Ова ќе создаде стандарден образец, кои можете да ги менувате и додадете повеќе подоцна." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Сериски броеви кои се потребни за серијали Точка {0} apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Натпреварот плаќања со фактури @@ -3424,7 +3425,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +298,Hour,Час apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Нова серија № не може да има складиште. Склад мора да бидат поставени од страна берза за влез или купување Потврда DocType: Lead,Lead Type,Потенцијален клиент Тип apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Немате дозвола да го одобри лисјата Забрани Термини -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +380,All these items have already been invoiced,Сите овие ставки се веќе фактурирани +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +382,All these items have already been invoiced,Сите овие ставки се веќе фактурирани apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Може да биде одобрена од страна на {0} DocType: Item,Default Material Request Type,Аватарот на материјал Барање Тип apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,непознат @@ -3461,7 +3462,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Eq apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162,Please cancel Purchase Invoice {0} first,Ве молиме откажете купувањето фактура {0} првиот apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-mail адреса мора да биде уникатен, веќе постои за {0}" DocType: Serial No,AMC Expiry Date,АМЦ датумот на истекување -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Receipt,приемот +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +807,Receipt,приемот ,Sales Register,Продажбата Регистрирај се DocType: Daily Work Summary Settings Company,Send Emails At,Испрати е-пошта во DocType: Quotation,Quotation Lost Reason,Причина за Нереализирана Понуда @@ -3519,7 +3520,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Cr,Cr DocType: Tax Rule,Billing State,Платежна држава apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Трансфер apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +212,{0} {1} does not associated with Party Account {2},{0} {1} не се поврзани со сметка партија {2} -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +861,Fetch exploded BOM (including sub-assemblies),Земи експлодира Бум (вклучувајќи ги и потсклопови) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869,Fetch exploded BOM (including sub-assemblies),Земи експлодира Бум (вклучувајќи ги и потсклопови) DocType: Authorization Rule,Applicable To (Employee),Применливи To (вработените) apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Поради Датум е задолжително apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Интервалот за Атрибут {0} не може да биде 0 @@ -3536,7 +3537,7 @@ DocType: Production Planning Tool,"If checked, only Purchase material requests f DocType: Cheque Print Template,Message to show,Порака за да се покаже DocType: Company,Retail,Трговија на мало DocType: Attendance,Absent,Отсутен -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558,Product Bundle,Производ Бовча +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,Производ Бовча apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},Ред {0}: Невалидна референца {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Купување на даноци и такси Шаблон DocType: Upload Attendance,Download Template,Преземи Шаблон @@ -3549,7 +3550,7 @@ DocType: Journal Entry,Write Off Based On,Отпише врз основа на apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,Направете Водач apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,Печатење и идентитет DocType: Stock Settings,Show Barcode Field,Прикажи Баркод поле -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766,Send Supplier Emails,Испрати Добавувачот пораки +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +774,Send Supplier Emails,Испрати Добавувачот пораки apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",Плата веќе обработени за периодот од {0} и {1} Остави период апликација не може да биде помеѓу овој период. apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,Инсталација рекорд за сериски број DocType: Guardian Interest,Guardian Interest,Гардијан камати @@ -3564,7 +3565,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py apps/erpnext/erpnext/controllers/item_variant.py +216,Invalid attribute {0} {1},Невалиден атрибут {0} {1} DocType: Supplier,Mention if non-standard payable account,"Спомене, ако не-стандардни плаќа сметката" apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Same item has been entered multiple times. {list},Истата ставка се внесени повеќе пати. {Листа} -apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +13,Please select the assessment group other than 'All Assessment Groups',Ве молиме изберете ја групата за процена освен "Сите групи оценување" +apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Ве молиме изберете ја групата за процена освен "Сите групи оценување" DocType: Salary Slip,Earning & Deduction,Заработувајќи & Одбивање apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Опционални. Оваа поставка ќе се користи за филтрирање на различни трансакции. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,Негативни Вреднување стапка не е дозволено @@ -3582,7 +3583,7 @@ apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19, apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Цената на расходувани средства apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Цена центар е задолжително за ставката {2} DocType: Vehicle,Policy No,Не политика -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658,Get Items from Product Bundle,Се предмети од производот Бовча +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +666,Get Items from Product Bundle,Се предмети од производот Бовча DocType: Asset,Straight Line,Права линија DocType: Project User,Project User,корисник на проектот apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,Подели @@ -3625,9 +3626,9 @@ DocType: Tax Rule,Billing Country,Платежна Земја DocType: Purchase Order Item,Expected Delivery Date,Се очекува испорака датум apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Дебитни и кредитни не се еднакви за {0} # {1}. Разликата е во тоа {2}. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,Забава трошоци -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +49,Make Material Request,Направете материјал Барање +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,Направете материјал Барање apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Отвори Точка {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Продажната Фактура {0} мора да поништи пред да се поништи оваа Продажна Нарачка +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Продажната Фактура {0} мора да поништи пред да се поништи оваа Продажна Нарачка apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,Години DocType: Sales Invoice Timesheet,Billing Amount,Платежна Износ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,"Невалиден количество, дефинитивно за ставката {0}. Кол треба да биде поголем од 0." @@ -3635,7 +3636,7 @@ apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Апликации apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account with existing transaction can not be deleted,Сметка со постоечките трансакцијата не може да се избришат DocType: Vehicle,Last Carbon Check,Последните јаглерод Проверете apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,Правни трошоци -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +105,Please select quantity on row ,Ве молиме изберете количина на ред +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select quantity on row ,Ве молиме изберете количина на ред DocType: Purchase Invoice,Posting Time,Праќање пораки во Време DocType: Timesheet,% Amount Billed,% Износ Опишан apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,Телефонски трошоци @@ -3661,7 +3662,7 @@ DocType: Program Enrollment,Enrollment Date,Датумот на запишува apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Probation,Условна казна apps/erpnext/erpnext/config/hr.py +115,Salary Components,плата Делови DocType: Program Enrollment Tool,New Academic Year,Новата академска година -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +736,Return / Credit Note,Врати / кредит Забелешка +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +745,Return / Credit Note,Врати / кредит Забелешка DocType: Stock Settings,Auto insert Price List rate if missing,Авто вметнете Ценовник стапка ако недостасува apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Вкупно Исплатен износ DocType: Production Order Item,Transferred Qty,Пренесува Количина @@ -3689,7 +3690,7 @@ DocType: Brand,Item Manager,Точка менаџер apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Payroll Payable,Даноци се плаќаат DocType: Buying Settings,Default Supplier Type,Стандардно Добавувачот Тип DocType: Production Order,Total Operating Cost,Вкупни Оперативни трошоци -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +168,Note: Item {0} entered multiple times,Забелешка: Точката {0} влегоа неколку пати +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +170,Note: Item {0} entered multiple times,Забелешка: Точката {0} влегоа неколку пати apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Сите контакти. apps/erpnext/erpnext/public/js/setup_wizard.js +60,Company Abbreviation,Компанијата Кратенка apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Корисник {0} не постои @@ -3722,7 +3723,7 @@ DocType: Monthly Distribution Percentage,Percentage Allocation,Процент Р apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,Секретар DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Ако го исклучите, "Во зборовите" поле нема да бидат видливи во секоја трансакција" DocType: Serial No,Distinct unit of an Item,Посебна единица мерка на ставката -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1205,Please set Company,Поставете компанијата +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1214,Please set Company,Поставете компанијата DocType: Pricing Rule,Buying,Купување DocType: HR Settings,Employee Records to be created by,Вработен евиденција да бидат создадени од страна DocType: POS Profile,Apply Discount On,Применуваат попуст на @@ -3733,7 +3734,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Ser DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Точка Мудриот Данок Детална apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Abbreviation,Институтот Кратенка ,Item-wise Price List Rate,Точка-мудар Ценовник стапка -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900,Supplier Quotation,Понуда од Добавувач +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +908,Supplier Quotation,Понуда од Добавувач DocType: Quotation,In Words will be visible once you save the Quotation.,Во Зборови ќе бидат видливи откако ќе го спаси котација. apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Количина ({0}) не може да биде дел во ред {1} apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Количина ({0}) не може да биде дел во ред {1} @@ -3798,7 +3799,7 @@ apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,Видови на apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},стапка за продажба точка {0} е пониска од својот {1}. продажба стапка треба да биде барем {2} apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},стапка за продажба точка {0} е пониска од својот {1}. продажба стапка треба да биде барем {2} DocType: Item,Taxes,Даноци -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,Paid and Not Delivered,Платени и не предаде +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +316,Paid and Not Delivered,Платени и не предаде DocType: Project,Default Cost Center,Стандардната цена центар DocType: Bank Guarantee,End Date,Крај Датум apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,акции трансакции @@ -3826,7 +3827,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_cal apps/erpnext/erpnext/public/js/setup_wizard.js +234,Rate (%),Стапка (%) DocType: Stock Entry Detail,Additional Cost,Дополнителни трошоци apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Не може да се филтрираат врз основа на ваучер Не, ако се групираат според ваучер" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788,Make Supplier Quotation,Направете Добавувачот цитат +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Make Supplier Quotation,Направете Добавувачот цитат DocType: Quality Inspection,Incoming,Дојдовни DocType: BOM,Materials Required (Exploded),Потребни материјали (експлодира) apps/erpnext/erpnext/public/js/setup_wizard.js +197,"Add users to your organization, other than yourself","Додади корисниците на вашата организација, освен себе" @@ -3856,7 +3857,7 @@ DocType: Task,Actual Time (in Hours),Крај на времето (во часо DocType: Employee,History In Company,Во историјата на компанијата apps/erpnext/erpnext/config/learn.py +107,Newsletters,Билтени DocType: Stock Ledger Entry,Stock Ledger Entry,Акции Леџер Влегување -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,Истата ставка се внесени повеќе пати +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +88,Same item has been entered multiple times,Истата ставка се внесени повеќе пати DocType: Department,Leave Block List,Остави Забрани Листа DocType: Sales Invoice,Tax ID,Данок проект apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,Ставка {0} не е подесување за сериски бр. Колоната мора да биде празна @@ -3892,7 +3893,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,Sales DocType: Homepage,Tag Line,таг линија DocType: Fee Component,Fee Component,надомест Компонента apps/erpnext/erpnext/config/hr.py +195,Fleet Management,транспортен менаџмент -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Add items from,Додадете ставки од +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +906,Add items from,Додадете ставки од DocType: Cheque Print Template,Regular,редовни apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Вкупно weightage на сите критериуми за оценување мора да биде 100% DocType: BOM,Last Purchase Rate,Последните Набавка стапка @@ -3999,9 +4000,9 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Dispatch,Исп apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Макс попуст дозволено за ставка: {0} е {1}% apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,"Нето вредноста на средствата, како на" DocType: Account,Receivable,Побарувања -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +279,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Ред # {0}: Не е дозволено да се промени Добавувачот како веќе постои нарачка +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +280,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Ред # {0}: Не е дозволено да се промени Добавувачот како веќе постои нарачка DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Улогата што може да поднесе трансакции кои надминуваат кредитни лимити во собата. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +879,Select Items to Manufacture,Изберете предмети за производство +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887,Select Items to Manufacture,Изберете предмети за производство apps/erpnext/erpnext/accounts/page/pos/pos.js +1024,"Master data syncing, it might take some time","Господар синхронизација на податоци, тоа може да потрае некое време" DocType: Item,Material Issue,Материјал Број DocType: Hub Settings,Seller Description,Продавачот Опис @@ -4023,6 +4024,7 @@ DocType: BOM,Rate Of Materials Based On,Стапка на материјали apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Поддршка Аналитика apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,Отстранете ги сите DocType: POS Profile,Terms and Conditions,Услови и правила +apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Ве молиме подесете Систем за именување на вработените во човечки ресурси> Поставувања за човечки ресурси apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Датум треба да биде во рамките на фискалната година. Претпоставувајќи Да најдам = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Овде можете да одржите висина, тежина, алергии, медицински проблеми итн" DocType: Leave Block List,Applies to Company,Се однесува на компанијата @@ -4065,7 +4067,7 @@ apps/erpnext/erpnext/config/setup.py +14,Global Settings,Општи нагоду DocType: Assessment Result Detail,Assessment Result Detail,Проценка Резултат детали DocType: Employee Education,Employee Education,Вработен образование apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,Дупликат група точка најде во табелата на точката група -apps/erpnext/erpnext/public/js/controllers/transaction.js +944,It is needed to fetch Item Details.,Потребно е да се достигне цена Ставка Детали. +apps/erpnext/erpnext/public/js/controllers/transaction.js +943,It is needed to fetch Item Details.,Потребно е да се достигне цена Ставка Детали. DocType: Salary Slip,Net Pay,Нето плати DocType: Account,Account,Сметка apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Сериски № {0} е веќе доби @@ -4089,7 +4091,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document f DocType: Account,Chargeable,Наплатени DocType: Company,Change Abbreviation,Промена Кратенка DocType: Expense Claim Detail,Expense Date,Датум на сметка -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Точка Код> Точка Група> Бренд DocType: Item,Max Discount (%),Макс попуст (%) apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Последна нарачана Износ DocType: Task,Is Milestone,е Milestone @@ -4100,7 +4101,7 @@ DocType: BOM,Manufacturing User,Производство корисник DocType: Purchase Invoice,Raw Materials Supplied,Суровини Опрема што се испорачува DocType: Purchase Invoice,Recurring Print Format,Повторувачки печатење формат DocType: C-Form,Series,Серија -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Expected Delivery Date cannot be before Purchase Order Date,Се очекува испорака датум не може да биде пред нарачка Датум +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62,Expected Delivery Date cannot be before Purchase Order Date,Се очекува испорака датум не може да биде пред нарачка Датум DocType: Appraisal,Appraisal Template,Процена Шаблон DocType: Item Group,Item Classification,Точка Класификација apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Business Development Manager,Бизнис менаџер за развој @@ -4113,7 +4114,7 @@ DocType: Program Enrollment Tool,New Program,нова програма DocType: Item Attribute Value,Attribute Value,Вредноста на атрибутот ,Itemwise Recommended Reorder Level,Itemwise Препорачани Пренареждане ниво DocType: Salary Detail,Salary Detail,плата детали -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +989,Please select {0} first,Ве молиме изберете {0} Првиот +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +997,Please select {0} first,Ве молиме изберете {0} Првиот apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,Серија {0} од ставка {1} е истечен. DocType: Sales Invoice,Commission,Комисијата apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Временски план за производство. @@ -4156,7 +4157,7 @@ apps/erpnext/erpnext/utilities/activation.py +70,Create customer quotes,Креи DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Покажуваат "Залиха" или "Не во парк" врз основа на акции на располагање во овој склад. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Бил на материјали (BOM) DocType: Item,Average time taken by the supplier to deliver,Просечно време преземени од страна на снабдувачот да испорача -apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +21,Assessment Result,Резултат оценување +apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,Резултат оценување apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Часови DocType: Project,Expected Start Date,Се очекува Почеток Датум apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Отстрани точка ако обвиненијата не се применува на таа ставка @@ -4189,7 +4190,7 @@ DocType: Cheque Print Template,Cheque Print Template,Чек Шаблон за п apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Шема на трошоците центри ,Requested Items To Be Ordered,Бара предмети да се средат DocType: Price List,Price List Name,Ценовник Име -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},Секојдневната работа Резиме за {0} +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},Секојдневната работа Резиме за {0} DocType: Employee Loan,Totals,Вкупни вредности DocType: BOM,Manufacturing,Производство ,Ordered Items To Be Delivered,Нарачани да бидат испорачани @@ -4197,7 +4198,7 @@ DocType: Account,Income,Приходи DocType: Industry Type,Industry Type,Индустрија Тип apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Нешто не беше во ред! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,Предупредување: Оставете апликација ги содржи следниве датуми блок -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Sales Invoice {0} has already been submitted,Продажната Фактура {0} веќе е поднесена +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Sales Invoice {0} has already been submitted,Продажната Фактура {0} веќе е поднесена DocType: Assessment Result Detail,Score,резултат apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Фискалната година {0} не постои apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Датум на завршување @@ -4230,14 +4231,14 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assig apps/erpnext/erpnext/public/js/setup_wizard.js +263,Your Suppliers,Вашите добавувачи apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,Не може да се постави како изгубени како Продај Побарувања е направен. DocType: Request for Quotation Item,Supplier Part No,Добавувачот Дел Не -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',не може да се одбие кога категорија е наменета за "оценка" или "Vaulation и вкупно" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',не може да се одбие кога категорија е наменета за "оценка" или "Vaulation и вкупно" apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Received From,Добиени од DocType: Lead,Converted,Конвертираната DocType: Item,Has Serial No,Има серија № DocType: Employee,Date of Issue,Датум на издавање apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20,{0}: From {0} for {1},{0}: Од {0} {1} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Како на Settings Купување ако Набавка Reciept задолжителни == "ДА", тогаш за создавање Набавка фактура, корисникот треба да се создаде Набавка Потврда за прв елемент {0}" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157,Row #{0}: Set Supplier for item {1},Ред # {0}: Постави Добавувачот за ставката {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Row #{0}: Set Supplier for item {1},Ред # {0}: Постави Добавувачот за ставката {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,Ред {0}: часови вредност мора да биде поголема од нула. apps/erpnext/erpnext/stock/doctype/item/item.py +170,Website Image {0} attached to Item {1} cannot be found,Веб-страница на слика {0} прилог Точка {1} Не може да се најде DocType: Issue,Content Type,Типот на содржина @@ -4248,7 +4249,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exi apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Немате дозвола да го поставите Замрзнати вредност DocType: Payment Reconciliation,Get Unreconciled Entries,Земете неусогласеност записи DocType: Payment Reconciliation,From Invoice Date,Фактура од Датум -apps/erpnext/erpnext/accounts/party.py +257,Billing currency must be equal to either default comapany's currency or party account currency,Платежна валута мора да биде еднаков на валута или партиската сметка валута или comapany е стандардно +apps/erpnext/erpnext/accounts/party.py +259,Billing currency must be equal to either default comapany's currency or party account currency,Платежна валута мора да биде еднаков на валута или партиската сметка валута или comapany е стандардно apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Leave Encashment,Оставете Инкасо apps/erpnext/erpnext/public/js/setup_wizard.js +94,What does it do?,Што да направам? apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,Да се Магацински @@ -4287,7 +4288,7 @@ DocType: Vehicle Log,Odometer,километража DocType: Sales Order Item,Ordered Qty,Нареди Количина apps/erpnext/erpnext/stock/doctype/item/item.py +676,Item {0} is disabled,Ставката {0} е оневозможено DocType: Stock Settings,Stock Frozen Upto,Акции Замрзнати до -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +874,BOM does not contain any stock item,BOM не содржи количини +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,BOM does not contain any stock item,BOM не содржи количини apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},Период од периодот и роковите на задолжителна за периодични {0} apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Проектна активност / задача. DocType: Vehicle Log,Refuelling Details,Полнење Детали @@ -4327,7 +4328,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Пример:. ABCD ##### Доколку серијата е поставена и серискиот број, не се споменува во трансакции ќе се создадат автоматски сериски број врз основа на оваа серија. Ако вие сакате да креирате посебени Сериски броеви за оваа ставка, оставете го ова празно." DocType: Upload Attendance,Upload Attendance,Upload Публика -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +320,BOM and Manufacturing Quantity are required,BOM и количина потребна за производство +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319,BOM and Manufacturing Quantity are required,BOM и количина потребна за производство apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Стареењето опсег 2 DocType: SG Creation Tool Course,Max Strength,Макс Сила apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,Бум замени @@ -4379,7 +4380,7 @@ DocType: Authorization Rule,Customerwise Discount,Customerwise попуст apps/erpnext/erpnext/config/projects.py +35,Timesheet for tasks.,Timesheet за задачите. DocType: Purchase Invoice,Against Expense Account,Против сметка сметка DocType: Production Order,Production Order,Производството со цел -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +270,Installation Note {0} has already been submitted,Инсталација Забелешка {0} е веќе испратена +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +272,Installation Note {0} has already been submitted,Инсталација Забелешка {0} е веќе испратена DocType: Bank Reconciliation,Get Payment Entries,Земете Записи на плаќање DocType: Quotation Item,Against Docname,Против Docname DocType: SMS Center,All Employee (Active),Сите вработените (Активни) @@ -4441,7 +4442,7 @@ apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root ter apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Име на нови продажбата на лице DocType: Packing Slip,Gross Weight UOM,Бруто тежина на апаратот UOM DocType: Delivery Note Item,Against Sales Invoice,Во однос на Продажна фактура -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +114,Please enter serial numbers for serialized item ,Ве молиме внесете сериски броеви за серијали точка +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122,Please enter serial numbers for serialized item ,Ве молиме внесете сериски броеви за серијали точка DocType: Bin,Reserved Qty for Production,Резервирано Количина за производство DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Оставете неизбрано ако не сакате да се разгледа серија правејќи се разбира врз основа групи. DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Оставете неизбрано ако не сакате да се разгледа серија правејќи се разбира врз основа групи. @@ -4523,26 +4524,25 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Debit DocType: Fiscal Year,Year Start Date,Година започнува на Датум DocType: Attendance,Employee Name,Име на вработениот DocType: Sales Invoice,Rounded Total (Company Currency),Вкупно Заокружено (Валута на Фирма) -apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Ве молиме поставете вработените Именување систем во управување со хумани ресурси> Поставки за човечки ресурси apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Cannot covert to Group because Account Type is selected.,"Не може да се тајните на група, бидејќи е избран тип на сметка." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +231,{0} {1} has been modified. Please refresh.,{0} {1} е изменета. Ве молиме да се одмориме. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,{0} {1} has been modified. Please refresh.,{0} {1} е изменета. Ве молиме да се одмориме. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Стоп за корисниците од правење Остави апликации на наредните денови. apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,купување износ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +212,Supplier Quotation {0} created,Добавувачот Цитати {0} создадена apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,Крајот на годината не може да биде пред почетокот на годината apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Employee Benefits,Користи за вработените -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252,Packed quantity must equal quantity for Item {0} in row {1},Спакувани количество мора да биде еднаков количина за ставката {0} во ред {1} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +254,Packed quantity must equal quantity for Item {0} in row {1},Спакувани количество мора да биде еднаков количина за ставката {0} во ред {1} DocType: Production Order,Manufactured Qty,Произведени Количина DocType: Purchase Receipt Item,Accepted Quantity,Прифатени Кол apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},Поставете стандардно летни Листа за вработените {0} или куќа {1} -apps/erpnext/erpnext/accounts/party.py +29,{0}: {1} does not exists,{0}: {1} не постои -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +66,Select Batch Numbers,Изберете Серија броеви +apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} не постои +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74,Select Batch Numbers,Изберете Серија броеви apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Сметки се зголеми на клиенти. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,На проект apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Ред Нема {0}: Износ не може да биде поголема од До Износ против расходи Тврдат {1}. Во очекување сума е {2} DocType: Maintenance Schedule,Schedule,Распоред DocType: Account,Parent Account,Родител профил -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +270,Available,Достапни +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +278,Available,Достапни DocType: Quality Inspection Reading,Reading 3,Читање 3 ,Hub,Центар DocType: GL Entry,Voucher Type,Ваучер Тип @@ -4566,7 +4566,7 @@ DocType: POS Profile,Account for Change Amount,Сметка за промени apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ред {0}: Забава / профилот не се поклопува со {1} / {2} со {3} {4} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Ве молиме внесете сметка сметка DocType: Account,Stock,На акции -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Ред # {0}: Референтен документ тип треба да биде еден од нарачка, купување фактура или весник Влегување" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Ред # {0}: Референтен документ тип треба да биде еден од нарачка, купување фактура или весник Влегување" DocType: Employee,Current Address,Тековна адреса DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Ако предмет е варијанта на друг елемент тогаш опис, слики, цени, даноци и слично ќе бидат поставени од дефиниција освен ако експлицитно не е наведено" DocType: Serial No,Purchase / Manufacture Details,Купување / Производство Детали за @@ -4594,7 +4594,7 @@ DocType: Training Event Employee,Withdrawn,повлечени DocType: Hub Settings,Hub Settings,Settings центар DocType: Project,Gross Margin %,Бруто маржа% DocType: BOM,With Operations,Со операции -apps/erpnext/erpnext/accounts/party.py +253,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Сметководствени записи се веќе направени во валута {0} за компанија {1}. Ве молиме одберете побарувања или треба да се плати сметката со валутна {0}. +apps/erpnext/erpnext/accounts/party.py +255,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Сметководствени записи се веќе направени во валута {0} за компанија {1}. Ве молиме одберете побарувања или треба да се плати сметката со валутна {0}. DocType: Asset,Is Existing Asset,Е постојните средства DocType: Salary Detail,Statistical Component,Компонента за статистика DocType: Salary Detail,Statistical Component,Компонента за статистика @@ -4616,10 +4616,9 @@ DocType: SMS Settings,Static Parameters,Статични параметрите DocType: Assessment Plan,Room,соба DocType: Purchase Order,Advance Paid,Однапред платени DocType: Item,Item Tax,Точка Данок -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802,Material to Supplier,Материјал на Добавувачот -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +380,Excise Invoice,Акцизни Фактура +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +810,Material to Supplier,Материјал на Добавувачот +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384,Excise Invoice,Акцизни Фактура apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% чини повеќе од еднаш -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клиентите> клиентот група> Територија DocType: Expense Claim,Employees Email Id,Вработените-пошта Id DocType: Employee Attendance Tool,Marked Attendance,означени Публика apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,Тековни обврски @@ -4644,6 +4643,7 @@ DocType: Item Group,General Settings,Општи поставки apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Од валутен и до Валута не може да биде ист DocType: Stock Entry,Repack,Repack apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Мора да ги зачувате форма пред да продолжите +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,Прво изберете ја компанијата DocType: Item Attribute,Numeric Values,Нумерички вредности apps/erpnext/erpnext/public/js/setup_wizard.js +47,Attach Logo,Прикачи Logo apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,акции степени @@ -4656,6 +4656,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empt DocType: Vehicle,Model,модел DocType: Production Order,Actual Operating Cost,Крај на оперативни трошоци DocType: Payment Entry,Cheque/Reference No,Чек / Референтен број +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Добавувачот> Тип на добавувач apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,Корен не може да се уредува. DocType: Item,Units of Measure,На мерните единици DocType: Manufacturing Settings,Allow Production on Holidays,Овозможете производството за празниците @@ -4680,7 +4681,7 @@ DocType: Terms and Conditions,Terms and Conditions Help,Услови и прав ,Item-wise Purchase Register,Точка-мудар Набавка Регистрирај се DocType: Batch,Expiry Date,Датумот на истекување ,accounts-browser,сметки пребарувач -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343,Please select Category first,Ве молиме изберете категорија во првата +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,Ве молиме изберете категорија во првата apps/erpnext/erpnext/config/projects.py +13,Project master.,Господар на проектот. apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Да им овозможи на над-платежна или над-нарачување, ажурирање "додаток" во парк Прилагодувања или точка." DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Не покажува никакви симбол како $ итн до валути. @@ -4688,7 +4689,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Ha DocType: Supplier,Credit Days,Кредитна дена apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,Направете Студентски Batch DocType: Leave Type,Is Carry Forward,Е пренесување -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +785,Get Items from BOM,Земи ставки од BOM +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Get Items from BOM,Земи ставки од BOM apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Потенцијален клиент Време Денови apps/erpnext/erpnext/controllers/accounts_controller.py +568,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Ред # {0}: Праќање пораки во Датум мора да биде иста како датум на купување {1} на средства {2} DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Изберете го ова ако ученикот е престојуваат во Хостел на Институтот. diff --git a/erpnext/translations/ml.csv b/erpnext/translations/ml.csv index 15e1c22d58..38b18ddfd9 100644 --- a/erpnext/translations/ml.csv +++ b/erpnext/translations/ml.csv @@ -28,7 +28,7 @@ DocType: Job Applicant,Job Applicant,ഇയ്യോബ് അപേക്ഷ apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,ഇത് ഈ വിതരണക്കാരൻ നേരെ ഇടപാടുകൾ അടിസ്ഥാനമാക്കിയുള്ളതാണ്. വിശദാംശങ്ങൾക്ക് ടൈംലൈൻ കാണുക apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,കൂടുതൽ ഫലങ്ങൾ ഇല്ല. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,നിയമ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},യഥാർത്ഥ തരം നികുതി വരി {0} ൽ ഇനം നിരക്ക് ഉൾപ്പെടുത്തിയിട്ടുണ്ട് ചെയ്യാൻ കഴിയില്ല +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Actual type tax cannot be included in Item rate in row {0},യഥാർത്ഥ തരം നികുതി വരി {0} ൽ ഇനം നിരക്ക് ഉൾപ്പെടുത്തിയിട്ടുണ്ട് ചെയ്യാൻ കഴിയില്ല DocType: Bank Guarantee,Customer,കസ്റ്റമർ DocType: Purchase Receipt Item,Required By,നിബന്ധനകൾ DocType: Delivery Note,Return Against Delivery Note,ഡെലിവറി കുറിപ്പ് മടങ്ങുക @@ -60,7 +60,7 @@ DocType: Mode of Payment Account,Mode of Payment Account,പേയ്മെന apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,ഷോ രൂപഭേദങ്ങൾ DocType: Academic Term,Academic Term,അക്കാദമിക് ടേം apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,മെറ്റീരിയൽ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669,Quantity,ക്വാണ്ടിറ്റി +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +677,Quantity,ക്വാണ്ടിറ്റി apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,അക്കൗണ്ടുകൾ മേശ ശൂന്യമായിടരുത്. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Loans (Liabilities),വായ്പകൾ (ബാദ്ധ്യതകളും) DocType: Employee Education,Year of Passing,പാസ് ആയ വര്ഷം @@ -73,10 +73,10 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,ആര apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),പേയ്മെന്റ് കാലതാമസം (ദിവസം) apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,സേവന ചിലവേറിയ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +846,Serial Number: {0} is already referenced in Sales Invoice: {1},സീരിയൽ നമ്പർ: {0} ഇതിനകം സെയിൽസ് ഇൻവോയ്സ് പരാമർശിച്ചിരിക്കുന്ന ആണ്: {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808,Invoice,വികയപതം +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +816,Invoice,വികയപതം DocType: Maintenance Schedule Item,Periodicity,ഇതേ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,സാമ്പത്തിക വർഷത്തെ {0} ആവശ്യമാണ് -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date is be before Sales Order Date,പ്രതീക്ഷിക്കുന്ന ഡെലിവറി തീയതിയും സെയിൽസ് ഓർഡർ തീയതി മുമ്പ് വേണ്ടത് +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date is be before Sales Order Date,പ്രതീക്ഷിക്കുന്ന ഡെലിവറി തീയതിയും സെയിൽസ് ഓർഡർ തീയതി മുമ്പ് വേണ്ടത് apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,പ്രതിരോധ DocType: Salary Component,Abbr,Abbr DocType: Appraisal Goal,Score (0-5),സ്കോർ (0-5) @@ -102,7 +102,7 @@ DocType: Employee,O+,അവളുടെ O + apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,ബന്ധപ്പെട്ട apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,ഹാജർ തീയതി ജീവനക്കാരന്റെ ചേരുന്ന തീയതി കുറവ് പാടില്ല DocType: Grading Scale,Grading Scale Name,ഗ്രേഡിംഗ് സ്കെയിൽ പേര് -apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,ഇത് ഒരു റൂട്ട് അക്കൌണ്ട് ആണ് എഡിറ്റ് ചെയ്യാൻ കഴിയില്ല. +apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,ഇത് ഒരു റൂട്ട് അക്കൌണ്ട് ആണ് എഡിറ്റ് ചെയ്യാൻ കഴിയില്ല. DocType: Sales Invoice,Company Address,കമ്പനി വിലാസം DocType: BOM,Operations,പ്രവര്ത്തനങ്ങള് apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},{0} വേണ്ടി ഡിസ്കൗണ്ട് അടിസ്ഥാനത്തിൽ അധികാരപ്പെടുത്തൽ സജ്ജമാക്കാൻ കഴിയില്ല @@ -118,8 +118,8 @@ apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,വെ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,അഡ്വർടൈസിങ് apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,ഒരേ കമ്പനി ഒന്നിലധികം തവണ നൽകുമ്പോഴുള്ള DocType: Employee,Married,വിവാഹിത -apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},{0} അനുവദനീയമല്ല -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560,Get items from,നിന്ന് ഇനങ്ങൾ നേടുക +apps/erpnext/erpnext/accounts/party.py +43,Not permitted for {0},{0} അനുവദനീയമല്ല +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,നിന്ന് ഇനങ്ങൾ നേടുക apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +442,Stock cannot be updated against Delivery Note {0},ഓഹരി ഡെലിവറി നോട്ട് {0} നേരെ അപ്ഡേറ്റ് ചെയ്യാൻ സാധിക്കില്ല apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},ഉൽപ്പന്ന {0} apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,ഇനങ്ങളൊന്നും ലിസ്റ്റ് @@ -150,7 +150,7 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not auth DocType: BOM,Item Image (if not slideshow),ഇനം ഇമേജ് (അതില് അല്ല എങ്കിൽ) apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,ഒരു കസ്റ്റമർ സമാന പേരിൽ നിലവിലുണ്ട് DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(അന്ത്യസമയം റേറ്റ് / 60) * യഥാർത്ഥ ഓപ്പറേഷൻ സമയം -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +867,Select BOM,BOM ൽ തിരഞ്ഞെടുക്കുക +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +875,Select BOM,BOM ൽ തിരഞ്ഞെടുക്കുക DocType: SMS Log,SMS Log,എസ്എംഎസ് ലോഗ് apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,കൈമാറി ഇനങ്ങൾ ചെലവ് apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,ന് {0} അവധി തീയതി മുതൽ ദിവസവും തമ്മിലുള്ള അല്ല @@ -186,6 +186,7 @@ DocType: Expense Claim Detail,Claim Amount,ക്ലെയിം തുക apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,cutomer ഗ്രൂപ്പ് പട്ടികയിൽ കണ്ടെത്തി തനിപ്പകർപ്പ് ഉപഭോക്തൃ ഗ്രൂപ്പ് apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,വിതരണക്കമ്പനിയായ ടൈപ്പ് / വിതരണക്കാരൻ DocType: Naming Series,Prefix,പ്രിഫിക്സ് +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,സെറ്റപ്പ്> ക്രമീകരണങ്ങൾ> നാമനിർദേശം ചെയ്യുന്ന സീരികൾ വഴി {0} നാമനിർദ്ദേശ ശ്രേണികൾ സജ്ജീകരിക്കുക apps/erpnext/erpnext/public/js/setup_wizard.js +294,Consumable,Consumable DocType: Employee,B-,ലോകോത്തര DocType: Upload Attendance,Import Log,ഇറക്കുമതി പ്രവർത്തനരേഖ @@ -193,11 +194,11 @@ DocType: Production Planning Tool,Pull Material Request of type Manufacture base DocType: Training Result Employee,Grade,പദവി DocType: Sales Invoice Item,Delivered By Supplier,വിതരണക്കാരൻ രക്ഷപ്പെടുത്തി DocType: SMS Center,All Contact,എല്ലാ കോൺടാക്റ്റ് -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855,Production Order already created for all items with BOM,ഇതിനകം BOM ലേക്ക് എല്ലാ ഇനങ്ങളും സൃഷ്ടിച്ച പ്രൊഡക്ഷൻ ഓർഡർ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +863,Production Order already created for all items with BOM,ഇതിനകം BOM ലേക്ക് എല്ലാ ഇനങ്ങളും സൃഷ്ടിച്ച പ്രൊഡക്ഷൻ ഓർഡർ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189,Annual Salary,വാർഷിക ശമ്പളം DocType: Daily Work Summary,Daily Work Summary,നിത്യജീവിതത്തിലെ ഔദ്യോഗിക ചുരുക്കം DocType: Period Closing Voucher,Closing Fiscal Year,അടയ്ക്കുന്ന ധനകാര്യ വർഷം -apps/erpnext/erpnext/accounts/party.py +350,{0} {1} is frozen,{0} {1} മരവിച്ചു +apps/erpnext/erpnext/accounts/party.py +352,{0} {1} is frozen,{0} {1} മരവിച്ചു apps/erpnext/erpnext/setup/doctype/company/company.py +139,Please select Existing Company for creating Chart of Accounts,അക്കൗണ്ട്സ് ചാർട്ട് സൃഷ്ടിക്കുന്നതിനുള്ള കമ്പനി തിരഞ്ഞെടുക്കുക apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,സ്റ്റോക്ക് ചെലവുകൾ apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,ടാർഗെറ്റ് വെയർഹൗസ് തിരഞ്ഞെടുക്കുക @@ -235,7 +236,6 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,ഇനങ്ങൾ ഉള്ളവയും apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},ആകെ മണിക്കൂർ: {0} apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},തീയതി നിന്നും സാമ്പത്തിക വർഷത്തെ ആയിരിക്കണം. ഈ തീയതി മുതൽ കരുതുന്നു = {0} -apps/erpnext/erpnext/hooks.py +87,Quotes,ഉദ്ധരണികൾ DocType: Customer,Individual,വ്യക്തിഗത DocType: Interest,Academics User,അക്കാദമിക ഉപയോക്താവ് DocType: Cheque Print Template,Amount In Figure,ചിത്രം തുക @@ -309,7 +309,7 @@ DocType: Task,Total Costing Amount (via Time Sheet),ആകെ ആറെണ്ണ DocType: Item Website Specification,Item Website Specification,ഇനം വെബ്സൈറ്റ് സ്പെസിഫിക്കേഷൻ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,വിടുക തടയപ്പെട്ട apps/erpnext/erpnext/stock/doctype/item/item.py +672,Item {0} has reached its end of life on {1},ഇനം {0} {1} ജീവിതം അതിന്റെ അവസാനം എത്തിയിരിക്കുന്നു -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103,Bank Entries,ബാങ്ക് എൻട്രികൾ +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107,Bank Entries,ബാങ്ക് എൻട്രികൾ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,വാർഷിക DocType: Stock Reconciliation Item,Stock Reconciliation Item,ഓഹരി അനുരഞ്ജനം ഇനം DocType: Stock Entry,Sales Invoice No,സെയിൽസ് ഇൻവോയിസ് ഇല്ല @@ -328,7 +328,7 @@ DocType: Item,Publish in Hub,ഹബ് ലെ പ്രസിദ്ധീകര DocType: Student Admission,Student Admission,വിദ്യാർത്ഥിയുടെ അഡ്മിഷൻ ,Terretory,Terretory apps/erpnext/erpnext/stock/doctype/item/item.py +692,Item {0} is cancelled,ഇനം {0} റദ്ദാക്കി -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882,Material Request,മെറ്റീരിയൽ അഭ്യർത്ഥന +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +890,Material Request,മെറ്റീരിയൽ അഭ്യർത്ഥന DocType: Bank Reconciliation,Update Clearance Date,അപ്ഡേറ്റ് ക്ലിയറൻസ് തീയതി DocType: Item,Purchase Details,വിശദാംശങ്ങൾ വാങ്ങുക apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ഇനം {0} വാങ്ങൽ ഓർഡർ {1} ൽ 'അസംസ്കൃത വസ്തുക്കളുടെ നൽകിയത് മേശയിൽ കണ്ടെത്തിയില്ല @@ -346,7 +346,7 @@ DocType: Supplier,Address HTML,വിലാസം എച്ച്ടിഎംഎ DocType: Lead,Mobile No.,മൊബൈൽ നമ്പർ DocType: Maintenance Schedule,Generate Schedule,ഷെഡ്യൂൾ ജനറേറ്റുചെയ്യൂ DocType: Purchase Invoice Item,Expense Head,ചിലവേറിയ ഹെഡ് -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,ചാർജ് ടൈപ്പ് ആദ്യ തിരഞ്ഞെടുക്കുക +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Please select Charge Type first,ചാർജ് ടൈപ്പ് ആദ്യ തിരഞ്ഞെടുക്കുക DocType: Student Group Student,Student Group Student,സ്റ്റുഡന്റ് ഗ്രൂപ്പ് വിദ്യാർത്ഥി apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,പുതിയ DocType: Vehicle Service,Inspection,പരിശോധന @@ -365,7 +365,7 @@ DocType: Job Applicant,Cover Letter,കവർ ലെറ്റർ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,ക്ലിയർ നിലവിലുള്ള ചെക്കുകൾ ആൻഡ് നിക്ഷേപങ്ങൾ DocType: Item,Synced With Hub,ഹബ് കൂടി സമന്വയിപ്പിച്ചു DocType: Vehicle,Fleet Manager,ഫ്ലീറ്റ് മാനേജർ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509,Row #{0}: {1} can not be negative for item {2},വരി # {0}: {1} ഇനം {2} നെഗറ്റീവ് പാടില്ല +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517,Row #{0}: {1} can not be negative for item {2},വരി # {0}: {1} ഇനം {2} നെഗറ്റീവ് പാടില്ല apps/erpnext/erpnext/setup/doctype/company/company.js +70,Wrong Password,തെറ്റായ പാസ്വേഡ് DocType: Item,Variant Of,ഓഫ് വേരിയന്റ് apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +363,Completed Qty can not be greater than 'Qty to Manufacture',പൂർത്തിയാക്കി Qty 'Qty നിർമ്മിക്കാനുള്ള' വലുതായിരിക്കും കഴിയില്ല @@ -381,7 +381,7 @@ DocType: Employee,Job Profile,ഇയ്യോബ് പ്രൊഫൈൽ DocType: Stock Settings,Notify by Email on creation of automatic Material Request,ഓട്ടോമാറ്റിക് മെറ്റീരിയൽ അഭ്യർത്ഥന സൃഷ്ടിക്ക് ന് ഇമെയിൽ വഴി അറിയിക്കുക DocType: Journal Entry,Multi Currency,മൾട്ടി കറൻസി DocType: Payment Reconciliation Invoice,Invoice Type,ഇൻവോയിസ് തരം -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +815,Delivery Note,ഡെലിവറി നോട്ട് +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +824,Delivery Note,ഡെലിവറി നോട്ട് apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,നികുതികൾ സജ്ജമാക്കുന്നു apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,വിറ്റത് അസറ്റ് ചെലവ് apps/erpnext/erpnext/accounts/utils.py +351,Payment Entry has been modified after you pulled it. Please pull it again.,നിങ്ങൾ അതു കടിച്ചുകീറി ശേഷം പെയ്മെന്റ് എൻട്രി പരിഷ്ക്കരിച്ചു. വീണ്ടും തുടയ്ക്കുക ദയവായി. @@ -407,14 +407,14 @@ DocType: Course Scheduling Tool,Course Scheduling Tool,കോഴ്സ് സ apps/erpnext/erpnext/controllers/accounts_controller.py +570,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},വരി # {0}: വാങ്ങൽ ഇൻവോയ്സ് നിലവിലുള്ള അസറ്റ് {1} നേരെ ഉണ്ടാക്കി കഴിയില്ല DocType: Item Tax,Tax Rate,നികുതി നിരക്ക് apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} ഇതിനകം കാലാവധിയിൽ എംപ്ലോയിസ് {1} അനുവദിച്ചിട്ടുണ്ട് {2} {3} വരെ -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849,Select Item,ഇനം തിരഞ്ഞെടുക്കുക +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +857,Select Item,ഇനം തിരഞ്ഞെടുക്കുക apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143,Purchase Invoice {0} is already submitted,വാങ്ങൽ ഇൻവോയിസ് {0} ഇതിനകം സമർപ്പിച്ചു ആണ് apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},വരി # {0}: ബാച്ച് ഇല്ല {1} {2} അതേ ആയിരിക്കണം apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,നോൺ-ഗ്രൂപ്പ് പരിവർത്തനം apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,ഒരു ഇനത്തിന്റെ ബാച്ച് (ചീട്ടു). DocType: C-Form Invoice Detail,Invoice Date,രസീത് തീയതി DocType: GL Entry,Debit Amount,ഡെബിറ്റ് തുക -apps/erpnext/erpnext/accounts/party.py +242,There can only be 1 Account per Company in {0} {1},മാത്രം {0} {1} കമ്പനി 1 അക്കൗണ്ട് ഉണ്ട് ആകാം +apps/erpnext/erpnext/accounts/party.py +244,There can only be 1 Account per Company in {0} {1},മാത്രം {0} {1} കമ്പനി 1 അക്കൗണ്ട് ഉണ്ട് ആകാം apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +398,Please see attachment,അറ്റാച്ച്മെന്റ് ദയവായി DocType: Purchase Order,% Received,% ലഭിച്ചു apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,വിദ്യാർത്ഥി ഗ്രൂപ്പുകൾ സൃഷ്ടിക്കുക @@ -449,7 +449,6 @@ DocType: Salary Slip Timesheet,Working Hours,ജോലിചെയ്യു DocType: Naming Series,Change the starting / current sequence number of an existing series.,നിലവിലുള്ള ഒരു പരമ്പരയിലെ തുടങ്ങുന്ന / നിലവിലെ ക്രമസംഖ്യ മാറ്റുക. apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,ഒരു പുതിയ കസ്റ്റമർ സൃഷ്ടിക്കുക apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","ഒന്നിലധികം പ്രൈസിങ് നിയമങ്ങൾ വിജയം തുടരുകയാണെങ്കിൽ, ഉപയോക്താക്കൾക്ക് വൈരുദ്ധ്യം പരിഹരിക്കാൻ മാനുവലായി മുൻഗണന സജ്ജീകരിക്കാൻ ആവശ്യപ്പെട്ടു." -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,ദയവായി സജ്ജീകരണം> നമ്പറിംഗ് സീരീസ് വഴി ഹാജർ വിവരത്തിനു നമ്പറിംഗ് പരമ്പര apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,വാങ്ങൽ ഓർഡറുകൾ സൃഷ്ടിക്കുക ,Purchase Register,രജിസ്റ്റർ വാങ്ങുക DocType: Course Scheduling Tool,Rechedule,Rechedule @@ -582,7 +581,7 @@ DocType: Serial No,Warranty Period (Days),വാറന്റി പിരീഡ DocType: Installation Note Item,Installation Note Item,ഇന്സ്റ്റലേഷന് കുറിപ്പ് ഇനം DocType: Production Plan Item,Pending Qty,തീർച്ചപ്പെടുത്തിയിട്ടില്ല Qty DocType: Budget,Ignore,അവഗണിക്കുക -apps/erpnext/erpnext/accounts/party.py +354,{0} {1} is not active,{0} {1} സജീവമല്ല +apps/erpnext/erpnext/accounts/party.py +356,{0} {1} is not active,{0} {1} സജീവമല്ല apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95,SMS sent to following numbers: {0},താഴെക്കൊടുത്തിരിക്കുന്ന നമ്പറുകൾ അയയ്ക്കുന്ന എസ്എംഎസ്: {0} apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,അച്ചടിക്കുള്ള സെറ്റപ്പ് ചെക്ക് അളവുകൾ DocType: Salary Slip,Salary Slip Timesheet,ശമ്പള ജി Timesheet @@ -597,7 +596,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,ഫിനാൻഷ്യൽ / അക്കൌണ്ടിംഗ് വർഷം. apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,കുമിഞ്ഞു മൂല്യങ്ങൾ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","ക്ഷമിക്കണം, സീരിയൽ ഒഴിവ് ലയിപ്പിക്കാൻ കഴിയില്ല" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +707,Make Sales Order,സെയിൽസ് ഓർഡർ നിർമ്മിക്കുക +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +716,Make Sales Order,സെയിൽസ് ഓർഡർ നിർമ്മിക്കുക DocType: Project Task,Project Task,പ്രോജക്ട് ടാസ്ക് ,Lead Id,ലീഡ് ഐഡി DocType: C-Form Invoice Detail,Grand Total,ആകെ തുക @@ -614,7 +613,7 @@ DocType: Sales Order,Billing and Delivery Status,"ബില്ലിംഗ്, DocType: Job Applicant,Resume Attachment,പുനരാരംഭിക്കുക അറ്റാച്ച്മെന്റ് apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,ആവർത്തിക്കുക ഇടപാടുകാർ DocType: Leave Control Panel,Allocate,നീക്കിവയ്ക്കുക -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +780,Sales Return,സെയിൽസ് മടങ്ങിവരവ് +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +787,Sales Return,സെയിൽസ് മടങ്ങിവരവ് apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,ശ്രദ്ധിക്കുക: നീക്കിവെച്ചത് മൊത്തം ഇല {0} കാലയളവിൽ {1} ഇതിനകം അംഗീകാരം ഇല കുറവ് പാടില്ല ,Total Stock Summary,ആകെ ഓഹരി ചുരുക്കം DocType: Announcement,Posted By,പോസ്റ്റ് ചെയ്തത് @@ -709,7 +708,7 @@ DocType: Activity Cost,Projects User,പ്രോജക്റ്റുകൾ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,ക്ഷയിച്ചിരിക്കുന്നു apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157,{0}: {1} not found in Invoice Details table,{0}: {1} ഇൻവോയിസ് വിവരങ്ങൾ ടേബിൾ കണ്ടതുമില്ല DocType: Company,Round Off Cost Center,കോസ്റ്റ് കേന്ദ്രം ഓഫാക്കുക റൌണ്ട് -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,മെയിൻറനൻസ് സന്ദർശിക്കുക {0} ഈ സെയിൽസ് ഓർഡർ റദ്ദാക്കുന്നതിൽ മുമ്പ് റദ്ദാക്കി വേണം +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +219,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,മെയിൻറനൻസ് സന്ദർശിക്കുക {0} ഈ സെയിൽസ് ഓർഡർ റദ്ദാക്കുന്നതിൽ മുമ്പ് റദ്ദാക്കി വേണം DocType: Item,Material Transfer,മെറ്റീരിയൽ ട്രാൻസ്ഫർ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),തുറക്കുന്നു (ഡോ) apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},പോസ്റ്റിംഗ് സമയസ്റ്റാമ്പ് {0} ശേഷം ആയിരിക്കണം @@ -718,8 +717,8 @@ DocType: Employee Loan,Total Interest Payable,ആകെ തുകയും DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,ചെലവ് നികുതികളും ചുമത്തിയിട്ടുള്ള റജിസ്റ്റർ DocType: Production Order Operation,Actual Start Time,യഥാർത്ഥ ആരംഭിക്കേണ്ട സമയം DocType: BOM Operation,Operation Time,ഓപ്പറേഷൻ സമയം -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +284,Finish,തീര്ക്കുക -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387,Base,അടിത്തറ +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +286,Finish,തീര്ക്കുക +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,അടിത്തറ DocType: Timesheet,Total Billed Hours,ആകെ ബില്ലുചെയ്യുന്നത് മണിക്കൂർ DocType: Journal Entry,Write Off Amount,തുക ഓഫാക്കുക എഴുതുക DocType: Journal Entry,Bill No,ബിൽ ഇല്ല @@ -746,7 +745,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Marketing,മാ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282,Payment Entry is already created,പേയ്മെന്റ് എൻട്രി സൃഷ്ടിക്കപ്പെടാത്ത DocType: Purchase Receipt Item Supplied,Current Stock,ഇപ്പോഴത്തെ സ്റ്റോക്ക് apps/erpnext/erpnext/controllers/accounts_controller.py +557,Row #{0}: Asset {1} does not linked to Item {2},വരി # {0}: അസറ്റ് {1} ഇനം {2} ലിങ്കുചെയ്തിട്ടില്ല ഇല്ല -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369,Preview Salary Slip,പ്രിവ്യൂ ശമ്പളം ജി +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,പ്രിവ്യൂ ശമ്പളം ജി apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,അക്കൗണ്ട് {0} ഒന്നിലധികം തവണ നൽകിയിട്ടുണ്ടെന്നും DocType: Account,Expenses Included In Valuation,മൂലധനം ഉൾപ്പെടുത്തിയിട്ടുണ്ട് ചിലവുകൾ DocType: Hub Settings,Seller City,വില്പനക്കാരന്റെ സിറ്റി @@ -891,7 +890,7 @@ apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,കേ DocType: Maintenance Visit,Completion Status,പൂർത്തീകരണവും അവസ്ഥ DocType: HR Settings,Enter retirement age in years,വർഷങ്ങളിൽ വിരമിക്കൽ പ്രായം നൽകുക apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,ടാർജറ്റ് വെയർഹൗസ് -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +94,Please select a warehouse,വെയർഹൗസ് തിരഞ്ഞെടുക്കുക +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102,Please select a warehouse,വെയർഹൗസ് തിരഞ്ഞെടുക്കുക DocType: Cheque Print Template,Starting location from left edge,ഇടത് അറ്റം നിന്ന് ലൊക്കേഷൻ ആരംഭിക്കുന്നു DocType: Item,Allow over delivery or receipt upto this percent,ഈ ശതമാനം വരെ ഡെലിവറി അല്ലെങ്കിൽ രസീത് മേൽ അനുവദിക്കുക DocType: Stock Entry,STE-,STE- @@ -912,7 +911,6 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97,'Opening', apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,ചെയ്യാനുള്ളത് തുറക്കുക DocType: Notification Control,Delivery Note Message,ഡെലിവറി നോട്ട് സന്ദേശം DocType: Expense Claim,Expenses,ചെലവുകൾ -,Support Hours,പിന്തുണ മണിക്കൂർ DocType: Item Variant Attribute,Item Variant Attribute,ഇനം മാറ്റമുള്ള ഗുണം ,Purchase Receipt Trends,വാങ്ങൽ രസീത് ട്രെൻഡുകൾ DocType: Process Payroll,Bimonthly,രണ്ടുമാസത്തിലൊരിക്കൽ @@ -953,7 +951,7 @@ DocType: Naming Series,Update Series,അപ്ഡേറ്റ് സീരീസ DocType: Supplier Quotation,Is Subcontracted,Subcontracted മാത്രമാവില്ലല്ലോ DocType: Item Attribute,Item Attribute Values,ഇനം ഗുണ മൂല്യങ്ങൾ DocType: Examination Result,Examination Result,പരീക്ഷാ ഫലം -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795,Purchase Receipt,വാങ്ങൽ രസീത് +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +803,Purchase Receipt,വാങ്ങൽ രസീത് ,Received Items To Be Billed,ബില്ല് ലഭിച്ച ഇനങ്ങൾ apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Submitted Salary Slips,സമർപ്പിച്ച ശമ്പളം സ്ലിപ്പുകൾ apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,നാണയ വിനിമയ നിരക്ക് മാസ്റ്റർ. @@ -982,7 +980,7 @@ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not DocType: Fee Structure,Components,ഘടകങ്ങൾ apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250,Please enter Asset Category in Item {0},ദയവായി ഇനം {0} ൽ അസറ്റ് വിഭാഗം നൽകുക DocType: Quality Inspection Reading,Reading 6,6 Reading -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +887,Cannot {0} {1} {2} without any negative outstanding invoice,അല്ല {0} കഴിയുമോ {1} {2} നെഗറ്റിവ് കുടിശ്ശിക ഇൻവോയ്സ് ഇല്ലാതെ +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +895,Cannot {0} {1} {2} without any negative outstanding invoice,അല്ല {0} കഴിയുമോ {1} {2} നെഗറ്റിവ് കുടിശ്ശിക ഇൻവോയ്സ് ഇല്ലാതെ DocType: Purchase Invoice Advance,Purchase Invoice Advance,വാങ്ങൽ ഇൻവോയിസ് അഡ്വാൻസ് DocType: Hub Settings,Sync Now,ഇപ്പോൾ സമന്വയിപ്പിക്കുക apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},വരി {0}: ക്രെഡിറ്റ് എൻട്രി ഒരു {1} ലിങ്കുചെയ്തിരിക്കുന്നതിനാൽ ചെയ്യാൻ കഴിയില്ല @@ -1011,7 +1009,7 @@ DocType: Cheque Print Template,Has Print Format,ഉണ്ട് പ്രിന DocType: Employee Loan,Sanctioned,അനുവദിച്ചു apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,നിർബന്ധമാണ്. ഒരുപക്ഷേ കറൻസി എക്സ്ചേഞ്ച് റെക്കോഡ് സൃഷ്ടിച്ചു ചെയ്തിട്ടില്ല apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},വരി # {0}: ഇനം {1} വേണ്ടി സീരിയൽ ഇല്ല വ്യക്തമാക്കുക -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'ഉൽപ്പന്ന ബണ്ടിൽ' ഇനങ്ങൾ, വെയർഹൗസ്, സീരിയൽ ഇല്ല ആൻഡ് ബാച്ച് യാതൊരു 'പായ്ക്കിംഗ് ലിസ്റ്റ് മേശയിൽ നിന്നും പരിഗണിക്കും. സംഭരണശാല ആൻഡ് ബാച്ച് ഇല്ല ഏതെങ്കിലും 'ഉൽപ്പന്ന ബണ്ടിൽ' ഇനത്തിനായി എല്ലാ പാക്കിംഗ് ഇനങ്ങളും ഒരേ എങ്കിൽ, ആ മൂല്യങ്ങൾ പ്രധാന ഇനം പട്ടികയിൽ നേടിയെടുക്കുകയും ചെയ്യാം, മൂല്യങ്ങൾ 'പാക്കിംഗ് പട്ടിക' മേശയുടെ പകർത്തുന്നു." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'ഉൽപ്പന്ന ബണ്ടിൽ' ഇനങ്ങൾ, വെയർഹൗസ്, സീരിയൽ ഇല്ല ആൻഡ് ബാച്ച് യാതൊരു 'പായ്ക്കിംഗ് ലിസ്റ്റ് മേശയിൽ നിന്നും പരിഗണിക്കും. സംഭരണശാല ആൻഡ് ബാച്ച് ഇല്ല ഏതെങ്കിലും 'ഉൽപ്പന്ന ബണ്ടിൽ' ഇനത്തിനായി എല്ലാ പാക്കിംഗ് ഇനങ്ങളും ഒരേ എങ്കിൽ, ആ മൂല്യങ്ങൾ പ്രധാന ഇനം പട്ടികയിൽ നേടിയെടുക്കുകയും ചെയ്യാം, മൂല്യങ്ങൾ 'പാക്കിംഗ് പട്ടിക' മേശയുടെ പകർത്തുന്നു." DocType: Job Opening,Publish on website,വെബ്സൈറ്റിൽ പ്രസിദ്ധീകരിക്കുക apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,ഉപഭോക്താക്കൾക്ക് കയറ്റുമതി. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +621,Supplier Invoice Date cannot be greater than Posting Date,വിതരണക്കാരൻ ഇൻവോയ്സ് തീയതി തീയതി നോട്സ് ശ്രേഷ്ഠ പാടില്ല @@ -1022,7 +1020,7 @@ DocType: Cheque Print Template,Date Settings,തീയതി ക്രമീക apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,ഭിന്നിച്ചു ,Company Name,കമ്പനി പേര് DocType: SMS Center,Total Message(s),ആകെ സന്ദേശം (ങ്ങൾ) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847,Select Item for Transfer,ട്രാൻസ്ഫർ വേണ്ടി ഇനം തിരഞ്ഞെടുക്കുക +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +855,Select Item for Transfer,ട്രാൻസ്ഫർ വേണ്ടി ഇനം തിരഞ്ഞെടുക്കുക DocType: Purchase Invoice,Additional Discount Percentage,അധിക കിഴിവും ശതമാനം apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,എല്ലാ സഹായം വീഡിയോ ലിസ്റ്റ് കാണൂ DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,ചെക്ക് സൂക്ഷിച്ചത് എവിടെ ബാങ്കിന്റെ അക്കൗണ്ട് തല തിരഞ്ഞെടുക്കുക. @@ -1052,7 +1050,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty DocType: Purchase Invoice,Get Advances Paid,അഡ്വാൻസുകളും പണം ലഭിക്കുന്നത് DocType: Item,Automatically Create New Batch,പുതിയ ബാച്ച് യാന്ത്രികമായി സൃഷ്ടിക്കുക DocType: Item,Automatically Create New Batch,പുതിയ ബാച്ച് യാന്ത്രികമായി സൃഷ്ടിക്കുക -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Make ,നിർമ്മിക്കുക +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774,Make ,നിർമ്മിക്കുക DocType: Student Admission,Admission Start Date,അഡ്മിഷൻ ആരംഭ തീയതി DocType: Journal Entry,Total Amount in Words,വാക്കുകൾ മൊത്തം തുക apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,ഒരു പിശക് ഉണ്ടായിരുന്നു. ഒന്ന് ഇതെന്നു കാരണം ഫോം രക്ഷിച്ചു ചെയ്തിട്ടില്ല വരാം. പ്രശ്നം നിലനിൽക്കുകയാണെങ്കിൽ support@erpnext.com ബന്ധപ്പെടുക. @@ -1068,7 +1066,7 @@ apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_to apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Stock Options,സ്റ്റോക്ക് ഓപ്ഷനുകൾ DocType: Journal Entry Account,Expense Claim,ചിലവേറിയ ക്ലെയിം apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,നിങ്ങൾക്ക് ശരിക്കും ഈ എന്തുതോന്നുന്നു അസറ്റ് പുനഃസ്ഥാപിക്കാൻ ആഗ്രഹിക്കുന്നുണ്ടോ? -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +348,Qty for {0},{0} വേണ്ടി Qty +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350,Qty for {0},{0} വേണ്ടി Qty DocType: Leave Application,Leave Application,ആപ്ലിക്കേഷൻ വിടുക apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,വിഹിതം ടൂൾ വിടുക DocType: Leave Block List,Leave Block List Dates,ബ്ലോക്ക് പട്ടിക തീയതി വിടുക @@ -1090,7 +1088,7 @@ DocType: Sales Invoice Item,Rate With Margin,മാർജിൻ കൂടി ന DocType: Workstation,Wages,വേതനം DocType: Project,Internal,ആന്തരിക DocType: Task,Urgent,തിടുക്കപ്പെട്ടതായ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},{1} പട്ടികയിലെ വരി {0} ഒരു സാധുതയുള്ള വരി ID വ്യക്തമാക്കുക +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},{1} പട്ടികയിലെ വരി {0} ഒരു സാധുതയുള്ള വരി ID വ്യക്തമാക്കുക apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,ഡെസ്ക്ടോപ്പ് ലേക്ക് പോയി ERPNext ഉപയോഗിച്ച് തുടങ്ങുക DocType: Item,Manufacturer,നിർമ്മാതാവ് DocType: Landed Cost Item,Purchase Receipt Item,വാങ്ങൽ രസീത് ഇനം @@ -1099,7 +1097,7 @@ DocType: POS Profile,Sales Invoice Payment,സെയിൽസ് ഇൻവോ DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,സെയിൽസ് ഓർഡർ / പൂർത്തിയായ ഗുഡ്സ് സംഭരണശാല കരുതിവച്ചിരിക്കുന്ന വെയർഹൗസ് apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,തുക വിൽക്കുന്ന DocType: Repayment Schedule,Interest Amount,പലിശ തുക -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,You are the Expense Approver for this record. Please Update the 'Status' and Save,നിങ്ങൾ ഈ റെക്കോർഡ് വേണ്ടി ചിലവിടൽ Approver ആകുന്നു. 'സ്റ്റാറ്റസ്' സേവ് അപ്ഡേറ്റ് ദയവായി +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +128,You are the Expense Approver for this record. Please Update the 'Status' and Save,നിങ്ങൾ ഈ റെക്കോർഡ് വേണ്ടി ചിലവിടൽ Approver ആകുന്നു. 'സ്റ്റാറ്റസ്' സേവ് അപ്ഡേറ്റ് ദയവായി DocType: Serial No,Creation Document No,ക്രിയേഷൻ ഡോക്യുമെന്റ് ഇല്ല DocType: Issue,Issue,ഇഷ്യൂ DocType: Asset,Scrapped,തയ്യാർ @@ -1162,7 +1160,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208, DocType: Company,Company registration numbers for your reference. Tax numbers etc.,നിങ്ങളുടെ റഫറൻസിനായി കമ്പനി രജിസ്ട്രേഷൻ നമ്പറുകൾ. നികുതി നമ്പറുകൾ തുടങ്ങിയവ DocType: Sales Partner,Distributor,വിതരണക്കാരൻ DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,ഷോപ്പിംഗ് കാർട്ട് ഷിപ്പിംഗ് റൂൾ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Production Order {0} must be cancelled before cancelling this Sales Order,പ്രൊഡക്ഷൻ ഓർഡർ {0} ഈ സെയിൽസ് ഓർഡർ റദ്ദാക്കുന്നതിൽ മുമ്പ് റദ്ദാക്കി വേണം +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +225,Production Order {0} must be cancelled before cancelling this Sales Order,പ്രൊഡക്ഷൻ ഓർഡർ {0} ഈ സെയിൽസ് ഓർഡർ റദ്ദാക്കുന്നതിൽ മുമ്പ് റദ്ദാക്കി വേണം apps/erpnext/erpnext/public/js/controllers/transaction.js +67,Please set 'Apply Additional Discount On','പ്രയോഗിക്കുക അഡീഷണൽ ഡിസ്കൌണ്ട്' സജ്ജീകരിക്കുക ,Ordered Items To Be Billed,ബില്ല് ഉത്തരവിട്ടു ഇനങ്ങൾ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,റേഞ്ച് നിന്നും പരിധി വരെ കുറവ് ഉണ്ട് @@ -1190,19 +1188,19 @@ DocType: Cheque Print Template,Payer Settings,പണത്തിന് ക്ര DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","ഈ വകഭേദം എന്ന ഇനം കോഡ് ചേർക്കപ്പെടുകയും ചെയ്യും. നിങ്ങളുടെ ചുരുക്കെഴുത്ത് "എസ് എം 'എന്താണ്, ഐറ്റം കോഡ്' ടി-ഷർട്ട് 'ഉദാഹരണത്തിന്, വകഭേദം എന്ന ഐറ്റം കോഡ്' ടി-ഷർട്ട്-എസ് എം" ആയിരിക്കും" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,നിങ്ങൾ ശമ്പളം ജി ലാഭിക്കാൻ ഒരിക്കൽ (വാക്കുകളിൽ) നെറ്റ് വേതനം ദൃശ്യമാകും. DocType: Purchase Invoice,Is Return,മടക്കം -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771,Return / Debit Note,മടക്ക / ഡെബിറ്റ് നോട്ട് +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +779,Return / Debit Note,മടക്ക / ഡെബിറ്റ് നോട്ട് DocType: Price List Country,Price List Country,വില പട്ടിക രാജ്യം DocType: Item,UOMs,UOMs apps/erpnext/erpnext/stock/utils.py +205,{0} valid serial nos for Item {1},ഇനം {1} വേണ്ടി {0} സാധുവായ സീരിയൽ എണ്ണം apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,ഇനം കോഡ് സീരിയൽ നമ്പർ വേണ്ടി മാറ്റാൻ കഴിയില്ല apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},POS പ്രൊഫൈൽ {0} ഇതിനകം ഉപയോക്താവിനുള്ള: {1} കമ്പനി {2} DocType: Sales Invoice Item,UOM Conversion Factor,UOM പരിവർത്തന ഫാക്ടർ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24,Please enter Item Code to get Batch Number,ബാച്ച് നമ്പർ ലഭിക്കാൻ ദയവായി ഇനം കോഡ് നൽകുക +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23,Please enter Item Code to get Batch Number,ബാച്ച് നമ്പർ ലഭിക്കാൻ ദയവായി ഇനം കോഡ് നൽകുക DocType: Stock Settings,Default Item Group,സ്ഥിരസ്ഥിതി ഇനം ഗ്രൂപ്പ് DocType: Employee Loan,Partially Disbursed,ഭാഗികമായി വിതരണം apps/erpnext/erpnext/config/buying.py +38,Supplier database.,വിതരണക്കാരൻ ഡാറ്റാബേസ്. DocType: Account,Balance Sheet,ബാലൻസ് ഷീറ്റ് -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +675,Cost Center For Item with Item Code ',ഇനം കോഡ് ഉപയോഗിച്ച് ഇനം വേണ്ടി ചെലവ് കേന്ദ്രം ' +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,Cost Center For Item with Item Code ',ഇനം കോഡ് ഉപയോഗിച്ച് ഇനം വേണ്ടി ചെലവ് കേന്ദ്രം ' apps/erpnext/erpnext/accounts/page/pos/pos.js +2483,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","പേയ്മെന്റ് മോഡ് ക്രമീകരിച്ചിട്ടില്ല. അക്കൗണ്ട് പെയ്മെന്റിന്റെയും മോഡ് അല്ലെങ്കിൽ POS ൽ പ്രൊഫൈൽ വെച്ചിരിക്കുന്ന എന്ന്, പരിശോധിക്കുക." DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,നിങ്ങളുടെ വിൽപ്പന വ്യക്തിയെ ഉപഭോക്തൃ ബന്ധപ്പെടാൻ ഈ തീയതി ഒരു ഓർമ്മപ്പെടുത്തൽ ലഭിക്കും apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,ഒരേ ഇനം ഒന്നിലധികം തവണ നൽകി കഴിയില്ല. @@ -1281,7 +1279,7 @@ DocType: GL Entry,Against Voucher,വൗച്ചർ എഗെൻസ്റ്റ DocType: Item,Default Buying Cost Center,സ്ഥിരസ്ഥിതി വാങ്ങൽ ചെലവ് കേന്ദ്രം apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext നിന്നു മികച്ച ലഭിക്കാൻ, ഞങ്ങൾ നിങ്ങൾക്ക് കുറച്ച് സമയം എടുത്തു ഈ സഹായം വീഡിയോകൾ കാണാൻ ഞങ്ങൾ ശുപാർശ." apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,വരെ -DocType: Item,Lead Time in days,ദിവസങ്ങളിൽ സമയം Lead +DocType: Supplier Quotation Item,Lead Time in days,ദിവസങ്ങളിൽ സമയം Lead apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Accounts Payable Summary,അക്കൗണ്ടുകൾ അടയ്ക്കേണ്ട ചുരുക്കം apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332,Payment of salary from {0} to {1},ലേക്ക് {1} {0} നിന്ന് ശമ്പളം പേയ്മെന്റ് apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},ശീതീകരിച്ച അക്കൗണ്ട് {0} എഡിറ്റുചെയ്യാൻ @@ -1333,13 +1331,14 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Delive apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,ഇനം {0} ഒരു സബ് കരാറിൽ ഇനം ആയിരിക്കണം apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,ക്യാപ്പിറ്റൽ ഉപകരണങ്ങൾ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","പ്രൈസിങ് റൂൾ ആദ്യം ഇനം, ഇനം ഗ്രൂപ്പ് അല്ലെങ്കിൽ ബ്രാൻഡ് ആകാം വയലിലെ 'പുരട്ടുക' അടിസ്ഥാനമാക്കി തിരഞ്ഞെടുത്തുവെന്ന്." +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +216,Please set the Item Code first,ആദ്യം ഇനം കോഡ് സജ്ജീകരിക്കുക DocType: Hub Settings,Seller Website,വില്പനക്കാരന്റെ വെബ്സൈറ്റ് DocType: Item,ITEM-,ITEM- apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,വിൽപ്പന സംഘത്തെ വേണ്ടി ആകെ നീക്കിവച്ചിരുന്നു ശതമാനം 100 ആയിരിക്കണം DocType: Appraisal Goal,Goal,ഗോൾ DocType: Sales Invoice Item,Edit Description,എഡിറ്റ് വിവരണം ,Team Updates,ടീം അപ്ഡേറ്റുകൾ -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,For Supplier,വിതരണക്കാരൻ വേണ്ടി +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +790,For Supplier,വിതരണക്കാരൻ വേണ്ടി DocType: Account,Setting Account Type helps in selecting this Account in transactions.,അക്കൗണ്ട് തരം സജ്ജീകരിക്കുന്നു ഇടപാടുകൾ ഈ അക്കൗണ്ട് തിരഞ്ഞെടുക്കുന്നതിൽ സഹായിക്കുന്നു. DocType: Purchase Invoice,Grand Total (Company Currency),ആകെ മൊത്തം (കമ്പനി കറൻസി) apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,പ്രിന്റ് ഫോർമാറ്റ് സൃഷ്ടിക്കുക @@ -1372,7 +1371,7 @@ DocType: Request for Quotation Supplier,Request for Quotation Supplier,ക്വ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Hardware,ഹാര്ഡ്വെയര് DocType: Sales Order,Recurring Upto,വരെയും ആവർത്തന DocType: Attendance,HR Manager,എച്ച് മാനേജർ -apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,ഒരു കമ്പനി തിരഞ്ഞെടുക്കുക +apps/erpnext/erpnext/accounts/party.py +173,Please select a Company,ഒരു കമ്പനി തിരഞ്ഞെടുക്കുക apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,പ്രിവിലേജ് അവധി DocType: Purchase Invoice,Supplier Invoice Date,വിതരണക്കാരൻ ഇൻവോയിസ് തീയതി apps/erpnext/erpnext/templates/includes/product_page.js +18,per,ഓരോ @@ -1403,7 +1402,7 @@ DocType: Purchase Invoice Item,UOM,UOM DocType: Rename Tool,Utilities,യൂട്ടിലിറ്റിക DocType: Purchase Invoice Item,Accounting,അക്കൗണ്ടിംഗ് DocType: Employee,EMP/,EMP / -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +99,Please select batches for batched item ,ബാച്ചുചെയ്ത ഇനം വേണ്ടി ബാച്ചുകൾ തിരഞ്ഞെടുക്കുക +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,ബാച്ചുചെയ്ത ഇനം വേണ്ടി ബാച്ചുകൾ തിരഞ്ഞെടുക്കുക DocType: Asset,Depreciation Schedules,മൂല്യത്തകർച്ച സമയക്രമം apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,അപേക്ഷാ കാലയളവിൽ പുറത്ത് ലീവ് അലോക്കേഷൻ കാലഘട്ടം ആകാൻ പാടില്ല DocType: Activity Cost,Projects,പ്രോജക്റ്റുകൾ @@ -1429,16 +1428,16 @@ DocType: Employee,Prefered Email,Prefered ഇമെയിൽ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,സ്ഥിര അസറ്റ് ലെ നെറ്റ് മാറ്റുക DocType: Leave Control Panel,Leave blank if considered for all designations,എല്ലാ തരത്തിലുള്ള വേണ്ടി പരിഗണിക്കും എങ്കിൽ ശൂന്യമായിടൂ apps/erpnext/erpnext/controllers/accounts_controller.py +675,Charge of type 'Actual' in row {0} cannot be included in Item Rate,'യഥാർത്ഥ' തരം ചുമതലയുള്ള വരിയിലെ {0} ഇനം റേറ്റ് ഉൾപ്പെടുത്തിയിട്ടുണ്ട് ചെയ്യാൻ കഴിയില്ല -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Max: {0},പരമാവധി: {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +351,Max: {0},പരമാവധി: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,തീയതി-ൽ DocType: Email Digest,For Company,കമ്പനിക്ക് വേണ്ടി apps/erpnext/erpnext/config/support.py +17,Communication log.,കമ്മ്യൂണിക്കേഷൻ രേഖ. apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151,"Request for Quotation is disabled to access from portal, for more check portal settings.","ക്വട്ടേഷൻ അഭ്യർത്ഥന കൂടുതൽ ചെക്ക് പോർട്ടൽ ക്രമീകരണങ്ങൾക്കായി, പോർട്ടലിൽ നിന്നും ആക്സസ് അപ്രാപ്തമാക്കി." apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,വാങ്ങൽ തുക DocType: Sales Invoice,Shipping Address Name,ഷിപ്പിംഗ് വിലാസം പേര് -apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,അക്കൗണ്ട്സ് ചാർട്ട് +apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,അക്കൗണ്ട്സ് ചാർട്ട് DocType: Material Request,Terms and Conditions Content,നിബന്ധനകളും വ്യവസ്ഥകളും ഉള്ളടക്കം -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546,cannot be greater than 100,100 വലുതായിരിക്കും കഴിയില്ല +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,100 വലുതായിരിക്കും കഴിയില്ല apps/erpnext/erpnext/stock/doctype/item/item.py +683,Item {0} is not a stock Item,ഇനം {0} ഒരു സ്റ്റോക്ക് ഇനം അല്ല DocType: Maintenance Visit,Unscheduled,വരണേ DocType: Employee,Owned,ഉടമസ്ഥതയിലുള്ളത് @@ -1465,7 +1464,7 @@ Used for Taxes and Charges",നികുതി വിശദമായി ടേ apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,Employee cannot report to himself.,ജീവനക്കാർ തനിക്കായി റിപ്പോർട്ട് ചെയ്യാൻ കഴിയില്ല. DocType: Account,"If the account is frozen, entries are allowed to restricted users.","അക്കൗണ്ട് മരവിപ്പിച്ചു എങ്കിൽ, എൻട്രികൾ നിയന്ത്രിത ഉപയോക്താക്കൾക്ക് അനുവദിച്ചിരിക്കുന്ന." DocType: Email Digest,Bank Balance,ബാങ്ക് ബാലൻസ് -apps/erpnext/erpnext/accounts/party.py +234,Accounting Entry for {0}: {1} can only be made in currency: {2},{0} വേണ്ടി അക്കൗണ്ടിംഗ് എൻട്രി: {1} മാത്രം കറൻസി കഴിയും: {2} +apps/erpnext/erpnext/accounts/party.py +236,Accounting Entry for {0}: {1} can only be made in currency: {2},{0} വേണ്ടി അക്കൗണ്ടിംഗ് എൻട്രി: {1} മാത്രം കറൻസി കഴിയും: {2} DocType: Job Opening,"Job profile, qualifications required etc.","ഇയ്യോബ് പ്രൊഫൈൽ, യോഗ്യത തുടങ്ങിയവ ആവശ്യമാണ്" DocType: Journal Entry Account,Account Balance,അക്കൗണ്ട് ബാലൻസ് apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,ഇടപാടുകൾക്ക് നികുതി റൂൾ. @@ -1487,7 +1486,7 @@ DocType: Project,Task Weight,ടാസ്ക് ഭാരോദ്വഹന DocType: Shipping Rule Condition,To Value,മൂല്യത്തിലേക്ക് DocType: Asset Movement,Stock Manager,സ്റ്റോക്ക് മാനേജർ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},ഉറവിട വെയർഹൗസ് വരി {0} നിര്ബന്ധമാണ് -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +785,Packing Slip,പാക്കിംഗ് സ്ലിപ്പ് +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +792,Packing Slip,പാക്കിംഗ് സ്ലിപ്പ് apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Office Rent,ഓഫീസ് രെംട് apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,സെറ്റപ്പ് എസ്എംഎസ് ഗേറ്റ്വേ ക്രമീകരണങ്ങൾ apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,ഇംപോർട്ട് പരാജയപ്പെട്ടു! @@ -1510,7 +1509,7 @@ apps/erpnext/erpnext/config/stock.py +300,Item Variants,ഇനം രൂപഭ DocType: Company,Services,സേവനങ്ങള് DocType: HR Settings,Email Salary Slip to Employee,രേഖയെ ഇമെയിൽ ശമ്പളം ജി DocType: Cost Center,Parent Cost Center,പാരന്റ് ചെലവ് കേന്ദ്രം -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876,Select Possible Supplier,സാധ്യമായ വിതരണക്കാരൻ തിരഞ്ഞെടുക്കുക +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +884,Select Possible Supplier,സാധ്യമായ വിതരണക്കാരൻ തിരഞ്ഞെടുക്കുക DocType: Sales Invoice,Source,ഉറവിടം apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,അടച്ചു കാണിക്കുക DocType: Leave Type,Is Leave Without Pay,ശമ്പള ഇല്ലാതെ തന്നെ തന്നു @@ -1522,7 +1521,7 @@ DocType: POS Profile,Apply Discount,ഡിസ്കൗണ്ട് പ്രയ DocType: GST HSN Code,GST HSN Code,ചരക്കുസേവന ഹ്സ്ന് കോഡ് DocType: Employee External Work History,Total Experience,ആകെ അനുഭവം apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,തുറക്കുക പദ്ധതികളിൽ -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283,Packing Slip(s) cancelled,പായ്ക്കിംഗ് ജി (കൾ) റദ്ദാക്കി +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +285,Packing Slip(s) cancelled,പായ്ക്കിംഗ് ജി (കൾ) റദ്ദാക്കി apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Cash Flow from Investing,നിക്ഷേപം മുതൽ ക്യാഷ് ഫ്ളോ DocType: Program Course,Program Course,പ്രോഗ്രാം കോഴ്സ് apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Freight and Forwarding Charges,ചരക്കുഗതാഗതം കൈമാറലും ചുമത്തിയിട്ടുള്ള @@ -1539,7 +1538,8 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} DocType: Purchase Order Item Supplied,BOM Detail No,BOM വിശദാംശം ഇല്ല DocType: Landed Cost Voucher,Additional Charges,അധിക ചാര്ജ് DocType: Purchase Invoice,Additional Discount Amount (Company Currency),അഡീഷണൽ കിഴിവ് തുക (കമ്പനി കറൻസി) -apps/erpnext/erpnext/accounts/doctype/account/account.js +7,Please create new account from Chart of Accounts.,അക്കൗണ്ട്സ് ചാർട്ട് നിന്ന് പുതിയ അക്കൗണ്ട് സൃഷ്ടിക്കുക. +apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,അക്കൗണ്ട്സ് ചാർട്ട് നിന്ന് പുതിയ അക്കൗണ്ട് സൃഷ്ടിക്കുക. +,Support Hour Distribution,പിന്തുണ ഹാർഡ് ഡിസ്ട്രിബ്യൂഷൻ DocType: Maintenance Visit,Maintenance Visit,മെയിൻറനൻസ് സന്ദർശനം DocType: Student,Leaving Certificate Number,സർട്ടിഫിക്കറ്റ് നമ്പർ വിടുന്നത് DocType: Sales Invoice Item,Available Batch Qty at Warehouse,വെയർഹൗസ് ലഭ്യമായ ബാച്ച് Qty @@ -1564,7 +1564,7 @@ DocType: Sales Invoice Item,Brand Name,ബ്രാൻഡ് പേര് DocType: Purchase Receipt,Transporter Details,ട്രാൻസ്പോർട്ടർ വിശദാംശങ്ങൾ apps/erpnext/erpnext/accounts/page/pos/pos.js +2667,Default warehouse is required for selected item,സ്വതേ വെയർഹൗസ് തിരഞ്ഞെടുത്ത ഇനം ആവശ്യമാണ് apps/erpnext/erpnext/public/js/setup_wizard.js +297,Box,ബോക്സ് -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873,Possible Supplier,സാധ്യമായ വിതരണക്കാരൻ +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +881,Possible Supplier,സാധ്യമായ വിതരണക്കാരൻ DocType: Budget,Monthly Distribution,പ്രതിമാസ വിതരണം apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,റിസീവർ പട്ടിക ശൂന്യമാണ്. റിസീവർ പട്ടിക സൃഷ്ടിക്കാൻ ദയവായി DocType: Production Plan Sales Order,Production Plan Sales Order,പ്രൊഡക്ഷൻ പ്ലാൻ സെയിൽസ് ഓർഡർ @@ -1624,7 +1624,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,കയ്യിൽ ഓഹരി apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Payment Request already exists {0},പേയ്മെന്റ് അഭ്യർത്ഥന ഇതിനകം {0} നിലവിലുണ്ട് apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,ഇഷ്യൂ ഇനങ്ങൾ ചെലവ് -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +352,Quantity must not be more than {0},ക്വാണ്ടിറ്റി {0} അധികം പാടില്ല +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +354,Quantity must not be more than {0},ക്വാണ്ടിറ്റി {0} അധികം പാടില്ല apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,കഴിഞ്ഞ സാമ്പത്തിക വർഷം അടച്ചിട്ടില്ല apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),പ്രായം (ദിവസം) DocType: Quotation Item,Quotation Item,ക്വട്ടേഷൻ ഇനം @@ -1639,7 +1639,7 @@ DocType: Sales Invoice,Reference Document,റെഫറൻസ് പ്രമാ apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} റദ്ദാക്കി അല്ലെങ്കിൽ നിറുത്തി DocType: Accounts Settings,Credit Controller,ക്രെഡിറ്റ് കൺട്രോളർ DocType: Delivery Note,Vehicle Dispatch Date,വാഹന ഡിസ്പാച്ച് തീയതി -DocType: Purchase Order Item,HSN/SAC,ഹ്സ്ന് / SAC +DocType: Purchase Invoice Item,HSN/SAC,ഹ്സ്ന് / SAC apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Receipt {0} is not submitted,പർച്ചേസ് റെസീപ്റ്റ് {0} സമർപ്പിച്ചിട്ടില്ലെന്നതും DocType: Company,Default Payable Account,സ്ഥിരസ്ഥിതി അടയ്ക്കേണ്ട അക്കൗണ്ട് apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","മുതലായ ഷിപ്പിംഗ് നിയമങ്ങൾ, വില ലിസ്റ്റ് പോലെ ഓൺലൈൻ ഷോപ്പിംഗ് കാർട്ട് ക്രമീകരണങ്ങൾ" @@ -1664,7 +1664,7 @@ DocType: Customer,Default Price List,സ്ഥിരസ്ഥിതി വില apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243,Asset Movement record {0} created,അസറ്റ് മൂവ്മെന്റ് റെക്കോർഡ് {0} സൃഷ്ടിച്ചു apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,നിങ്ങൾ സാമ്പത്തിക വർഷത്തെ {0} ഇല്ലാതാക്കാൻ കഴിയില്ല. സാമ്പത്തിക വർഷത്തെ {0} ആഗോള ക്രമീകരണങ്ങൾ സ്വതവേ സജ്ജീകരിച്ച DocType: Journal Entry,Entry Type,എൻട്രി തരം -apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +36,No assessment plan linked with this assessment group,ഈ വിലയിരുത്തൽ ഗ്രൂപ്പുമായി ലിങ്ക്ഡ് ഇല്ല വിലയിരുത്തൽ പദ്ധതി +apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44,No assessment plan linked with this assessment group,ഈ വിലയിരുത്തൽ ഗ്രൂപ്പുമായി ലിങ്ക്ഡ് ഇല്ല വിലയിരുത്തൽ പദ്ധതി ,Customer Credit Balance,കസ്റ്റമർ ക്രെഡിറ്റ് ബാലൻസ് apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,അടയ്ക്കേണ്ട തുക ലെ നെറ്റ് മാറ്റുക apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount','Customerwise കിഴിവും' ആവശ്യമുള്ളതിൽ കസ്റ്റമർ @@ -1774,7 +1774,7 @@ DocType: Employee,Leave Encashed?,കാശാക്കാം വിടണോ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,വയലിൽ നിന്ന് ഓപ്പർച്യൂനിറ്റി നിർബന്ധമാണ് DocType: Email Digest,Annual Expenses,വാർഷിക ചെലവുകൾ DocType: Item,Variants,വകഭേദങ്ങളും -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +976,Make Purchase Order,വാങ്ങൽ ഓർഡർ നിർമ്മിക്കുക +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +984,Make Purchase Order,വാങ്ങൽ ഓർഡർ നിർമ്മിക്കുക DocType: SMS Center,Send To,അയക്കുക apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},അനുവാദ ടൈപ്പ് {0} മതി ലീവ് ബാലൻസ് ഒന്നും ഇല്ല DocType: Payment Reconciliation Payment,Allocated amount,പദ്ധതി തുക @@ -1804,7 +1804,7 @@ DocType: GL Entry,Credit Amount in Account Currency,അക്കൗണ്ട് apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +549,BOM {0} must be submitted,BOM ലേക്ക് {0} സമർപ്പിക്കേണ്ടതാണ് DocType: Authorization Control,Authorization Control,അംഗീകാര നിയന്ത്രണ apps/erpnext/erpnext/controllers/buying_controller.py +304,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},വരി # {0}: നിരസിച്ചു വെയർഹൗസ് തള്ളിക്കളഞ്ഞ ഇനം {1} നേരെ നിർബന്ധമായും -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Payment,പേയ്മെന്റ് +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774,Payment,പേയ്മെന്റ് apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","വെയർഹൗസ് {0} ഏത് അക്കൗണ്ടിൽ ലിങ്കുചെയ്തിട്ടില്ല, കമ്പനി {1} വെയർഹൗസിൽ റെക്കോർഡ്, സെറ്റ് സ്ഥിര സാധനങ്ങളും അക്കൗണ്ടിൽ അക്കൗണ്ട് പരാമർശിക്കുക." apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,നിങ്ങളുടെ ഓർഡറുകൾ നിയന്ത്രിക്കുക DocType: Production Order Operation,Actual Time and Cost,യഥാർത്ഥ സമയവും ചെലവ് @@ -1842,7 +1842,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity fo ,Sales Invoice Trends,സെയിൽസ് ഇൻവോയിസ് ട്രെൻഡുകൾ DocType: Leave Application,Apply / Approve Leaves,പ്രയോഗിക്കുക / ഇലകൾ അംഗീകരിക്കുക apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,എന്ന -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',അല്ലെങ്കിൽ 'മുൻ വരി ആകെ' 'മുൻ വരി തുകയ്ക്ക്' ചാർജ് തരം മാത്രമേ വരി പരാമർശിക്കാൻ കഴിയും +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',അല്ലെങ്കിൽ 'മുൻ വരി ആകെ' 'മുൻ വരി തുകയ്ക്ക്' ചാർജ് തരം മാത്രമേ വരി പരാമർശിക്കാൻ കഴിയും DocType: Sales Order Item,Delivery Warehouse,ഡെലിവറി വെയർഹൗസ് DocType: SMS Settings,Message Parameter,സന്ദേശ പാരാമീറ്റർ apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,സാമ്പത്തിക ചെലവ് സെന്റേഴ്സ് ട്രീ. @@ -1899,7 +1899,7 @@ DocType: Pricing Rule,Selling,വിൽപ്പനയുള്ളത് apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Amount {0} {1} deducted against {2},തുക {0} {1} {2} നേരെ കുറച്ചുകൊണ്ടിരിക്കും DocType: Employee,Salary Information,ശമ്പളം വിവരങ്ങൾ DocType: Sales Person,Name and Employee ID,പേര് തൊഴിൽ ഐഡി -apps/erpnext/erpnext/accounts/party.py +296,Due Date cannot be before Posting Date,നിശ്ചിത തീയതി തീയതി പതിച്ച മുമ്പ് ആകാൻ പാടില്ല +apps/erpnext/erpnext/accounts/party.py +298,Due Date cannot be before Posting Date,നിശ്ചിത തീയതി തീയതി പതിച്ച മുമ്പ് ആകാൻ പാടില്ല DocType: Website Item Group,Website Item Group,വെബ്സൈറ്റ് ഇനം ഗ്രൂപ്പ് apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,"കടമകൾ, നികുതി" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,Please enter Reference date,റഫറൻസ് തീയതി നൽകുക @@ -1908,7 +1908,7 @@ DocType: Item Website Specification,Table for Item that will be shown in Web Sit DocType: Purchase Order Item Supplied,Supplied Qty,വിതരണം Qty DocType: Purchase Order Item,Material Request Item,മെറ്റീരിയൽ അഭ്യർത്ഥന ഇനം apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,ഇനം ഗ്രൂപ്പ് ട്രീ. -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,ഈ ചാർജ് തരം വേണ്ടി ശ്രേഷ്ഠ അഥവാ നിലവിലെ വരി നമ്പറിലേക്ക് തുല്യ വരി എണ്ണം റെഫർ ചെയ്യാൻ കഴിയില്ല +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160,Cannot refer row number greater than or equal to current row number for this Charge type,ഈ ചാർജ് തരം വേണ്ടി ശ്രേഷ്ഠ അഥവാ നിലവിലെ വരി നമ്പറിലേക്ക് തുല്യ വരി എണ്ണം റെഫർ ചെയ്യാൻ കഴിയില്ല DocType: Asset,Sold,വിറ്റത് ,Item-wise Purchase History,ഇനം തിരിച്ചുള്ള വാങ്ങൽ ചരിത്രം apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},സീരിയൽ ഇല്ല കൊണ്ടുവരുവാൻ 'ജനറേറ്റ് ഷെഡ്യൂൾ' ക്ലിക്ക് ചെയ്യുക ദയവായി ഇനം {0} വേണ്ടി ചേർത്തു @@ -1958,7 +1958,7 @@ DocType: Task,Total Billing Amount (via Time Sheet),ആകെ ബില്ലി apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,ആവർത്തിക്കുക കസ്റ്റമർ റവന്യൂ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165,{0} ({1}) must have role 'Expense Approver',{0} ({1}) പങ്ക് 'ചിലവിടൽ Approver' ഉണ്ടായിരിക്കണം apps/erpnext/erpnext/public/js/setup_wizard.js +297,Pair,ജോഡി -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +862,Select BOM and Qty for Production,ഉത്പാദനം BOM ലേക്ക് ആൻഡ് അളവ് തിരഞ്ഞെടുക്കുക +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870,Select BOM and Qty for Production,ഉത്പാദനം BOM ലേക്ക് ആൻഡ് അളവ് തിരഞ്ഞെടുക്കുക DocType: Asset,Depreciation Schedule,മൂല്യത്തകർച്ച ഷെഡ്യൂൾ apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,സെയിൽസ് പങ്കാളി വിലാസങ്ങളും ബന്ധങ്ങൾ DocType: Bank Reconciliation Detail,Against Account,അക്കൗണ്ടിനെതിരായ @@ -2002,17 +2002,18 @@ DocType: Bank Reconciliation,Include Reconciled Entries,പൊരുത്ത DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","പാരന്റ് കോഴ്സ് (, ശൂന്യമായിടൂ പാരന്റ് കോഴ്സിന്റെ ഭാഗമായി അല്ല എങ്കിൽ)" DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","പാരന്റ് കോഴ്സ് (, ശൂന്യമായിടൂ പാരന്റ് കോഴ്സിന്റെ ഭാഗമായി അല്ല എങ്കിൽ)" DocType: Leave Control Panel,Leave blank if considered for all employee types,എല്ലാ ജീവനക്കാരുടെ തരം പരിഗണിക്കില്ല എങ്കിൽ ശൂന്യമായിടൂ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ഉപഭോക്താവ്> കസ്റ്റമർ ഗ്രൂപ്പ്> ടെറിറ്ററി DocType: Landed Cost Voucher,Distribute Charges Based On,അടിസ്ഥാനമാക്കി നിരക്കുകൾ വിതരണം apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,Timesheets DocType: HR Settings,HR Settings,എച്ച് ക്രമീകരണങ്ങൾ DocType: Salary Slip,net pay info,വല ശമ്പള വിവരം -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126,Expense Claim is pending approval. Only the Expense Approver can update status.,ചിലവിടൽ ക്ലെയിം അംഗീകാരത്തിനായി ശേഷിക്കുന്നു. മാത്രം ചിലവിടൽ Approver സ്റ്റാറ്റസ് അപ്ഡേറ്റ് ചെയ്യാം. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +130,Expense Claim is pending approval. Only the Expense Approver can update status.,ചിലവിടൽ ക്ലെയിം അംഗീകാരത്തിനായി ശേഷിക്കുന്നു. മാത്രം ചിലവിടൽ Approver സ്റ്റാറ്റസ് അപ്ഡേറ്റ് ചെയ്യാം. DocType: Email Digest,New Expenses,പുതിയ ചെലവുകൾ DocType: Purchase Invoice,Additional Discount Amount,അധിക ഡിസ്ക്കൌണ്ട് തുക apps/erpnext/erpnext/controllers/accounts_controller.py +543,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","വരി # {0}: അളവ് 1, ഇനം ഒരു നിശ്ചിത അസറ്റ് പോലെ ആയിരിക്കണം. ഒന്നിലധികം അളവ് പ്രത്യേകം വരി ഉപയോഗിക്കുക." DocType: Leave Block List Allow,Leave Block List Allow,അനുവദിക്കുക ബ്ലോക്ക് ലിസ്റ്റ് വിടുക apps/erpnext/erpnext/setup/doctype/company/company.py +289,Abbr can not be blank or space,Abbr ബ്ലാങ്ക് ബഹിരാകാശ ആകാൻ പാടില്ല -apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,നോൺ-ഗ്രൂപ്പ് വരെ ഗ്രൂപ്പ് +apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,നോൺ-ഗ്രൂപ്പ് വരെ ഗ്രൂപ്പ് apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,സ്പോർട്സ് DocType: Loan Type,Loan Name,ലോൺ പേര് apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,യഥാർത്ഥ ആകെ @@ -2039,7 +2040,7 @@ DocType: Email Digest,Pending Sales Orders,തീർച്ചപ്പെടു apps/erpnext/erpnext/controllers/accounts_controller.py +291,Account {0} is invalid. Account Currency must be {1},അക്കൗണ്ട് {0} അസാധുവാണ്. അക്കൗണ്ട് കറന്സി {1} ആയിരിക്കണം apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM പരിവർത്തന ഘടകം വരി {0} ആവശ്യമാണ് DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1006,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","വരി # {0}: പരാമർശം ഡോക്യുമെന്റ് തരം വിൽപ്പന ഓർഡർ, സെയിൽസ് ഇൻവോയ്സ് അല്ലെങ്കിൽ ജേർണൽ എൻട്രി ഒന്ന് ആയിരിക്കണം" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","വരി # {0}: പരാമർശം ഡോക്യുമെന്റ് തരം വിൽപ്പന ഓർഡർ, സെയിൽസ് ഇൻവോയ്സ് അല്ലെങ്കിൽ ജേർണൽ എൻട്രി ഒന്ന് ആയിരിക്കണം" DocType: Salary Component,Deduction,കുറയ്ക്കല് apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: From Time and To Time is mandatory.,വരി {0}: സമയവും സമയാസമയങ്ങളിൽ നിർബന്ധമാണ്. DocType: Stock Reconciliation Item,Amount Difference,തുക വ്യത്യാസം @@ -2051,7 +2052,7 @@ DocType: Project,Gross Margin,മൊത്തം മാർജിൻ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,പ്രൊഡക്ഷൻ ഇനം ആദ്യം നൽകുക apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,കണക്കുകൂട്ടിയത് ബാങ്ക് സ്റ്റേറ്റ്മെന്റ് ബാലൻസ് apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,അപ്രാപ്തമാക്കിയ ഉപയോക്താവിനെ -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748,Quotation,ഉദ്ധരണി +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +756,Quotation,ഉദ്ധരണി DocType: Quotation,QTN-,QTN- DocType: Salary Slip,Total Deduction,ആകെ കിഴിച്ചുകൊണ്ടു ,Production Analytics,പ്രൊഡക്ഷൻ അനലിറ്റിക്സ് @@ -2079,7 +2080,7 @@ DocType: Appraisal,Calculate Total Score,ആകെ സ്കോർ കണക DocType: Request for Quotation,Manufacturing Manager,ണം മാനേജർ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},സീരിയൽ ഇല്ല {0} {1} വരെ വാറന്റി കീഴിൽ ആണ് apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,പാക്കേജുകൾ കടന്നു ഡെലിവറി നോട്ട് വിഭജിക്കുക. -apps/erpnext/erpnext/hooks.py +94,Shipments,കയറ്റുമതി +apps/erpnext/erpnext/hooks.py +87,Shipments,കയറ്റുമതി DocType: Payment Entry,Total Allocated Amount (Company Currency),ആകെ തുക (കമ്പനി കറൻസി) DocType: Purchase Order Item,To be delivered to customer,ഉപഭോക്താവിന് പ്രസവം DocType: BOM,Scrap Material Cost,സ്ക്രാപ്പ് വസ്തുക്കളുടെ വില @@ -2106,7 +2107,7 @@ DocType: Process Payroll,Fortnightly,രണ്ടാഴ്ചയിലൊര DocType: Currency Exchange,From Currency,കറൻസി apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","കുറഞ്ഞത് ഒരു വരിയിൽ പദ്ധതി തുക, ഇൻവോയിസ് ടൈപ്പ് ഇൻവോയിസ് നമ്പർ തിരഞ്ഞെടുക്കുക" apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,പുതിയ വാങ്ങൽ വില -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},ഇനം {0} വേണ്ടി ആവശ്യമായ സെയിൽസ് ഓർഡർ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +96,Sales Order required for Item {0},ഇനം {0} വേണ്ടി ആവശ്യമായ സെയിൽസ് ഓർഡർ DocType: Purchase Invoice Item,Rate (Company Currency),നിരക്ക് (കമ്പനി കറൻസി) DocType: Student Guardian,Others,മറ്റുള്ളവ DocType: Payment Entry,Unallocated Amount,ലഭ്യമല്ലാത്ത തുക @@ -2114,7 +2115,7 @@ apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matchi DocType: POS Profile,Taxes and Charges,നികുതി ചാർജുകളും DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","ഒരു ഉല്പന്നം അല്ലെങ്കിൽ സ്റ്റോക്ക്, വാങ്ങിയ വിറ്റു അല്ലെങ്കിൽ സൂക്ഷിച്ചു ഒരു സേവനം." apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,കൂടുതൽ അപ്ഡേറ്റുകൾ ഇല്ല -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,ആദ്യവരിയിൽ 'മുൻ വരി തുകയ്ക്ക്' അല്ലെങ്കിൽ 'മുൻ വരി ആകെ ന്' ചുമതലയേറ്റു തരം തിരഞ്ഞെടുക്കാൻ കഴിയില്ല +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,ആദ്യവരിയിൽ 'മുൻ വരി തുകയ്ക്ക്' അല്ലെങ്കിൽ 'മുൻ വരി ആകെ ന്' ചുമതലയേറ്റു തരം തിരഞ്ഞെടുക്കാൻ കഴിയില്ല apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,ശിശു ഇനം ഒരു ഉൽപ്പന്നം ബണ്ടിൽ പാടില്ല. ഇനം നീക്കംചെയ്യുക `{0}` സംരക്ഷിക്കാനുമാവും apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,ബാങ്കിംഗ് apps/erpnext/erpnext/utilities/activation.py +106,Add Timesheets,തിമെശെഎത്സ് ചേർക്കുക @@ -2210,7 +2211,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Furthe DocType: Project,External,പുറത്തേക്കുള്ള apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,ഉപയോക്താക്കൾ അനുമതികളും DocType: Vehicle Log,VLOG.,Vlog. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Orders Created: {0},സൃഷ്ടിച്ചു പ്രൊഡക്ഷൻ ഓർഡറുകൾ: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +903,Production Orders Created: {0},സൃഷ്ടിച്ചു പ്രൊഡക്ഷൻ ഓർഡറുകൾ: {0} DocType: Branch,Branch,ബ്രാഞ്ച് DocType: Guardian,Mobile Number,മൊബൈൽ നമ്പർ apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,"അച്ചടി, ബ്രാൻഡിംഗ്" @@ -2270,11 +2271,11 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,ടൂൾ പുനർനാമകരണം ചെയ്യുക apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37,Update Cost,അപ്ഡേറ്റ് ചെലവ് DocType: Item Reorder,Item Reorder,ഇനം പുനഃക്രമീകരിക്കുക -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,ശമ്പള ജി കാണിക്കുക -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Transfer Material,മെറ്റീരിയൽ കൈമാറുക +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,ശമ്പള ജി കാണിക്കുക +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +801,Transfer Material,മെറ്റീരിയൽ കൈമാറുക DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",", ഓപ്പറേഷൻസ് വ്യക്തമാക്കുക ഓപ്പറേറ്റിങ് വില നിങ്ങളുടെ പ്രവർത്തനങ്ങൾക്ക് ഒരു അതുല്യമായ ഓപ്പറേഷൻ ഒന്നും തരും." apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ഈ പ്രമാണം ഇനം {4} വേണ്ടി {0} {1} വഴി പരിധിക്കു. നിങ്ങൾ നിർമ്മിക്കുന്നത് ഒരേ {2} നേരെ മറ്റൊരു {3}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +985,Please set recurring after saving,സംരക്ഷിക്കുന്നതിൽ ശേഷം ആവർത്തിക്കുന്ന സജ്ജമാക്കുക +apps/erpnext/erpnext/public/js/controllers/transaction.js +984,Please set recurring after saving,സംരക്ഷിക്കുന്നതിൽ ശേഷം ആവർത്തിക്കുന്ന സജ്ജമാക്കുക apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +742,Select change amount account,മാറ്റം തുക അക്കൗണ്ട് തിരഞ്ഞെടുക്കുക DocType: Purchase Invoice,Price List Currency,വില പട്ടിക കറന്സി DocType: Naming Series,User must always select,ഉപയോക്താവ് എപ്പോഴും തിരഞ്ഞെടുക്കണം @@ -2291,11 +2292,10 @@ DocType: Stock Entry,Purchase Receipt No,വാങ്ങൽ രസീത് ഇ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,അച്ചാരം മണി DocType: Process Payroll,Create Salary Slip,ശമ്പളം ജി സൃഷ്ടിക്കുക apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,Traceability -DocType: Purchase Invoice Item,HSN/SAC Code,ഹ്സ്ന് / SAC കോഡ് apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),ഫണ്ട് സ്രോതസ്സ് (ബാധ്യതകളും) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},നിരയിൽ ക്വാണ്ടിറ്റി {0} ({1}) നിർമിക്കുന്ന അളവ് {2} അതേ ആയിരിക്കണം DocType: Appraisal,Employee,ജീവനക്കാരുടെ -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +221,Select Batch,ബാച്ച് തിരഞ്ഞെടുക്കുക +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +229,Select Batch,ബാച്ച് തിരഞ്ഞെടുക്കുക apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} പൂർണ്ണമായി കൊക്കുമാണ് DocType: Training Event,End Time,അവസാനിക്കുന്ന സമയം apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62,Active Salary Structure {0} found for employee {1} for the given dates,സജീവ ശമ്പളം ഘടന {0} നൽകിയ തീയതികളിൽ ജീവനക്കാരുടെ {1} കണ്ടെത്തിയില്ല @@ -2309,8 +2309,9 @@ DocType: Rename Tool,File to Rename,പേരു്മാറ്റുക ഫയ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},ദയവായി വരി {0} ൽ ഇനം വേണ്ടി BOM ൽ തിരഞ്ഞെടുക്കുക apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},"അക്കൗണ്ട് {0}, വിചാരണയുടെ മോഡിൽ കമ്പനി {1} ഉപയോഗിച്ച് പൊരുത്തപ്പെടുന്നില്ല: {2}" apps/erpnext/erpnext/controllers/buying_controller.py +266,Specified BOM {0} does not exist for Item {1},സൂചിപ്പിച്ചിരിക്കുന്ന BOM ലേക്ക് {0} ഇനം {1} വേണ്ടി നിലവിലില്ല -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,മെയിൻറനൻസ് ഷെഡ്യൂൾ {0} ഈ സെയിൽസ് ഓർഡർ റദ്ദാക്കുന്നതിൽ മുമ്പ് റദ്ദാക്കി വേണം +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +213,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,മെയിൻറനൻസ് ഷെഡ്യൂൾ {0} ഈ സെയിൽസ് ഓർഡർ റദ്ദാക്കുന്നതിൽ മുമ്പ് റദ്ദാക്കി വേണം DocType: Notification Control,Expense Claim Approved,ചിലവേറിയ ക്ലെയിം അംഗീകരിച്ചു +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,സെറ്റപ്പ്> നമ്പറിംഗ് സീരീസിലൂടെ വരുന്ന കൂടിക്കാഴ്ചക്കായി സെറ്റപ്പ് നമ്പറുകൾ ക്രമീകരിക്കുക apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Salary Slip of employee {0} already created for this period,ഉദ്യോഗസ്ഥ ജാമ്യം ജി {0} ഇതിനകം ഈ കാലയളവിൽ സൃഷ്ടിച്ച apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Pharmaceutical,ഫാർമസ്യൂട്ടിക്കൽ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,വാങ്ങിയ ഇനങ്ങൾ ചെലവ് @@ -2327,7 +2328,7 @@ DocType: Stock Entry Detail,BOM No. for a Finished Good Item,ഒരു പൂർ DocType: Upload Attendance,Attendance To Date,തീയതി ആരംഭിക്കുന്ന ഹാജർ DocType: Warranty Claim,Raised By,ഉന്നയിക്കുന്ന DocType: Payment Gateway Account,Payment Account,പേയ്മെന്റ് അക്കൗണ്ട് -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Please specify Company to proceed,തുടരാനായി കമ്പനി വ്യക്തമാക്കുക +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +866,Please specify Company to proceed,തുടരാനായി കമ്പനി വ്യക്തമാക്കുക apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,അക്കൗണ്ടുകൾ സ്വീകാര്യം ലെ നെറ്റ് മാറ്റുക apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Compensatory Off,ഓഫാക്കുക നഷ്ടപരിഹാര DocType: Offer Letter,Accepted,സ്വീകരിച്ചു @@ -2399,7 +2400,7 @@ DocType: SMS Log,No of Requested SMS,അഭ്യർത്ഥിച്ച എസ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pay does not match with approved Leave Application records,ശമ്പള വിടണമെന്ന് അംഗീകൃത അനുവാദ ആപ്ലിക്കേഷന് രേഖകളുമായി പൊരുത്തപ്പെടുന്നില്ല DocType: Campaign,Campaign-.####,കാമ്പയിൻ -. #### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,അടുത്ത ഘട്ടങ്ങൾ -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753,Please supply the specified items at the best possible rates,മികച്ച സാധ്യത നിരക്കിൽ വ്യക്തമാക്കിയ ഇനങ്ങൾ നൽകുക +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +761,Please supply the specified items at the best possible rates,മികച്ച സാധ്യത നിരക്കിൽ വ്യക്തമാക്കിയ ഇനങ്ങൾ നൽകുക DocType: Selling Settings,Auto close Opportunity after 15 days,15 ദിവസം കഴിഞ്ഞ് ഓട്ടോ അടയ്ക്കൂ അവസരം apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,അവസാനിക്കുന്ന വർഷം apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot /% Lead @@ -2492,7 +2493,7 @@ DocType: Employee,Emergency Contact,അത്യാവശ്യ സമീപന DocType: Bank Reconciliation Detail,Payment Entry,പേയ്മെന്റ് എൻട്രി DocType: Item,Quality Parameters,ഗുണമേന്മങയുടെ ,sales-browser,വിൽപ്പന-ബ്രൗസർ -apps/erpnext/erpnext/accounts/doctype/account/account.js +56,Ledger,ലെഡ്ജർ +apps/erpnext/erpnext/accounts/doctype/account/account.js +72,Ledger,ലെഡ്ജർ DocType: Target Detail,Target Amount,ടാർജറ്റ് തുക DocType: Shopping Cart Settings,Shopping Cart Settings,ഷോപ്പിംഗ് കാർട്ട് ക്രമീകരണങ്ങൾ DocType: Journal Entry,Accounting Entries,അക്കൗണ്ടിംഗ് എൻട്രികൾ @@ -2503,7 +2504,7 @@ apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs, apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53,Receipt document must be submitted,കൈപ്പറ്റുമ്പോൾ പ്രമാണം സമർപ്പിക്കേണ്ടതാണ് DocType: Purchase Invoice Item,Received Qty,Qty ലഭിച്ചു DocType: Stock Entry Detail,Serial No / Batch,സീരിയൽ ഇല്ല / ബാച്ച് -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +311,Not Paid and Not Delivered,"പെയ്ഡ്, ഒരിക്കലും പാടില്ല കൈമാറിയില്ല" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +312,Not Paid and Not Delivered,"പെയ്ഡ്, ഒരിക്കലും പാടില്ല കൈമാറിയില്ല" DocType: Product Bundle,Parent Item,പാരന്റ് ഇനം DocType: Account,Account Type,അക്കൗണ്ട് തരം DocType: Delivery Note,DN-RET-,ഡിഎൻ-RET- @@ -2512,7 +2513,7 @@ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',മെയിൻറനൻസ് ഷെഡ്യൂൾ എല്ലാ ഇനങ്ങളും വേണ്ടി നിർമ്മിക്കുന്നില്ല ആണ്. 'ജനറേറ്റുചെയ്യൂ ഷെഡ്യൂൾ' ക്ലിക്ക് ചെയ്യുക ദയവായി ,To Produce,ഉത്പാദിപ്പിക്കാൻ apps/erpnext/erpnext/config/hr.py +93,Payroll,ശന്വളപ്പട്ടിക -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","{1} ൽ {0} വരി വേണ്ടി. {2} ഇനം നിരക്ക്, വരികൾ {3} ഉൾപ്പെടുത്തും ഉണ്ടായിരിക്കണം ഉൾപ്പെടുത്തുന്നതിനായി" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","{1} ൽ {0} വരി വേണ്ടി. {2} ഇനം നിരക്ക്, വരികൾ {3} ഉൾപ്പെടുത്തും ഉണ്ടായിരിക്കണം ഉൾപ്പെടുത്തുന്നതിനായി" apps/erpnext/erpnext/utilities/activation.py +99,Make User,ഉപയോക്താവിന്റെ നിർമ്മിക്കുക DocType: Packing Slip,Identification of the package for the delivery (for print),(പ്രിന്റ് വേണ്ടി) ഡെലിവറി പാക്കേജിന്റെ തിരിച്ചറിയൽ DocType: Bin,Reserved Quantity,സംരക്ഷിത ക്വാണ്ടിറ്റി @@ -2525,7 +2526,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,അപ്രാപ്തമാക്കി ടെംപ്ലേറ്റ് സ്ഥിരസ്ഥിതി ടെംപ്ലേറ്റ് പാടില്ല DocType: Account,Income Account,ആദായ അക്കൗണ്ട് DocType: Payment Request,Amount in customer's currency,ഉപഭോക്താവിന്റെ കറൻസി തുക -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750,Delivery,ഡെലിവറി +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759,Delivery,ഡെലിവറി DocType: Stock Reconciliation Item,Current Qty,ഇപ്പോഴത്തെ Qty DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",വിഭാഗം ആറെണ്ണവും ലെ "മെറ്റീരിയൽസ് അടിസ്ഥാനപ്പെടുത്തിയ ഓൺ നിരക്ക്" കാണുക apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,മുമ്പത്തെ @@ -2553,8 +2554,8 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Income Tax,ആ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","തിരഞ്ഞെടുത്ത പ്രൈസിങ് ഭരണം 'വില' വേണ്ടി ഉണ്ടാക്കിയ, അത് വില പട്ടിക തിരുത്തിയെഴുതും. പ്രൈസിങ് റൂൾ വില അവസാന വില ആണ്, അതിനാൽ യാതൊരു കൂടുതൽ നല്കിയിട്ടുള്ള നടപ്പാക്കണം. അതുകൊണ്ട്, സെയിൽസ് ഓർഡർ, പർച്ചേസ് ഓർഡർ തുടങ്ങിയ ഇടപാടുകൾ, അതു മറിച്ച് 'വില പട്ടിക റേറ്റ്' ഫീൽഡ് അധികം, 'റേറ്റ്' ഫീൽഡിലെ വീണ്ടെടുക്കാൻ ചെയ്യും." apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,ട്രാക്ക് ഇൻഡസ്ട്രി തരം നയിക്കുന്നു. DocType: Item Supplier,Item Supplier,ഇനം വിതരണക്കാരൻ -apps/erpnext/erpnext/public/js/controllers/transaction.js +1086,Please enter Item Code to get batch no,യാതൊരു ബാച്ച് ലഭിക്കാൻ ഇനം കോഡ് നൽകുക -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +773,Please select a value for {0} quotation_to {1},{1} quotation_to {0} ഒരു മൂല്യം തിരഞ്ഞെടുക്കുക +apps/erpnext/erpnext/public/js/controllers/transaction.js +1085,Please enter Item Code to get batch no,യാതൊരു ബാച്ച് ലഭിക്കാൻ ഇനം കോഡ് നൽകുക +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +782,Please select a value for {0} quotation_to {1},{1} quotation_to {0} ഒരു മൂല്യം തിരഞ്ഞെടുക്കുക apps/erpnext/erpnext/config/selling.py +46,All Addresses.,എല്ലാ വിലാസങ്ങൾ. DocType: Company,Stock Settings,സ്റ്റോക്ക് ക്രമീകരണങ്ങൾ apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","താഴെ പ്രോപ്പർട്ടികൾ ഇരു രേഖകളിൽ ഒരേ തന്നെയുള്ള സംയോജിപ്പിച്ചുകൊണ്ട് മാത്രമേ സാധിക്കുകയുള്ളൂ. ഗ്രൂപ്പ്, റൂട്ട് ടൈപ്പ്, കമ്പനിയാണ്" @@ -2572,7 +2573,7 @@ DocType: Project,Task Completion,ടാസ്ക് പൂർത്തീകര apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,അല്ല സ്റ്റോക്കുണ്ട് DocType: Appraisal,HR User,എച്ച് ഉപയോക്താവ് DocType: Purchase Invoice,Taxes and Charges Deducted,നികുതി ചാർജുകളും വെട്ടിക്കുറയ്ക്കും -apps/erpnext/erpnext/hooks.py +124,Issues,പ്രശ്നങ്ങൾ +apps/erpnext/erpnext/hooks.py +117,Issues,പ്രശ്നങ്ങൾ apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},നില {0} ഒന്നാണ് ആയിരിക്കണം DocType: Sales Invoice,Debit To,ഡെബിറ്റ് ചെയ്യുക DocType: Delivery Note,Required only for sample item.,മാത്രം സാമ്പിൾ ഇനത്തിന്റെ ആവശ്യമാണ്. @@ -2580,7 +2581,7 @@ DocType: Stock Ledger Entry,Actual Qty After Transaction,ഇടപാട് ശ apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65,No salary slip found between {0} and {1},"ശമ്പളം സ്ലിപ്പ് ഇല്ല {0}, {1} തമ്മിലുള്ള കണ്ടെത്തി" ,Pending SO Items For Purchase Request,പർച്ചേസ് അഭ്യർത്ഥന അവശേഷിക്കുന്ന ഷൂട്ട്ഔട്ട് ഇനങ്ങൾ apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29,Student Admissions,സ്റ്റുഡന്റ് പ്രവേശന -apps/erpnext/erpnext/accounts/party.py +346,{0} {1} is disabled,{0} {1} അപ്രാപ്തമാക്കിയിട്ടുണ്ടെങ്കിൽ +apps/erpnext/erpnext/accounts/party.py +348,{0} {1} is disabled,{0} {1} അപ്രാപ്തമാക്കിയിട്ടുണ്ടെങ്കിൽ DocType: Supplier,Billing Currency,ബില്ലിംഗ് കറന്സി DocType: Sales Invoice,SINV-RET-,SINV-RET- apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Extra Large,അതിബൃഹത്തായ @@ -2610,7 +2611,7 @@ apps/erpnext/erpnext/config/accounts.py +269,Close Balance Sheet and book Profit DocType: Student Applicant,Application Status,അപ്ലിക്കേഷൻ നില DocType: Fees,Fees,ഫീസ് DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,മറ്റൊരു ഒരേ കറൻസി പരിവർത്തനം ചെയ്യാൻ വിനിമയ നിരക്ക് വ്യക്തമാക്കുക -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Quotation {0} is cancelled,ക്വട്ടേഷൻ {0} റദ്ദാക്കി +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Quotation {0} is cancelled,ക്വട്ടേഷൻ {0} റദ്ദാക്കി apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,മൊത്തം തുക DocType: Sales Partner,Targets,ടാർഗെറ്റ് DocType: Price List,Price List Master,വില പട്ടിക മാസ്റ്റർ @@ -2627,7 +2628,7 @@ DocType: POS Profile,Ignore Pricing Rule,പ്രൈസിങ് റൂൾ അ DocType: Employee Education,Graduate,ബിരുദധാരി DocType: Leave Block List,Block Days,ബ്ലോക്ക് ദിനങ്ങൾ DocType: Journal Entry,Excise Entry,എക്സൈസ് എൻട്രി -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},മുന്നറിയിപ്പ്: സെയിൽസ് ഓർഡർ {0} ഇതിനകം ഉപഭോക്താവിന്റെ വാങ്ങൽ ഓർഡർ {1} നേരെ നിലവിലുണ്ട് +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},മുന്നറിയിപ്പ്: സെയിൽസ് ഓർഡർ {0} ഇതിനകം ഉപഭോക്താവിന്റെ വാങ്ങൽ ഓർഡർ {1} നേരെ നിലവിലുണ്ട് DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: @@ -2661,13 +2662,14 @@ DocType: Payment Reconciliation Invoice,Outstanding Amount,നിലവിലു apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),സമയം (മിനിറ്റിനുള്ളിൽ) DocType: Project Task,Working,ജോലി DocType: Stock Ledger Entry,Stock Queue (FIFO),ഓഹരി ക്യൂ (fifo തുറക്കാന്കഴിയില്ല) +apps/erpnext/erpnext/public/js/setup_wizard.js +107,Financial Year,സാമ്പത്തിക വർഷം apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} കമ്പനി {1} സ്വന്തമല്ല apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,പോലെ ന്റെ ചിലവു DocType: Account,Round Off,ഓഫാക്കുക റൌണ്ട് ,Requested Qty,അഭ്യർത്ഥിച്ചു Qty DocType: Tax Rule,Use for Shopping Cart,ഷോപ്പിംഗ് കാർട്ട് വേണ്ടി ഉപയോഗിക്കുക apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},മൂല്യം {0} ആട്രിബ്യൂട്ടിനായുള്ള {1} സാധുവായ ഇനം പട്ടികയിൽ നിലവിലില്ല ഇനം {2} മൂല്യങ്ങളെ ആട്രിബ്യൂട്ടുചെയ്യുക -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +69,Select Serial Numbers,സീരിയൽ നമ്പറുകൾ തിരഞ്ഞെടുക്കുക +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77,Select Serial Numbers,സീരിയൽ നമ്പറുകൾ തിരഞ്ഞെടുക്കുക DocType: BOM Item,Scrap %,സ്ക്രാപ്പ്% apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","നിരക്കുകൾ നിങ്ങളുടെ നിരക്കു പ്രകാരം, ഐറ്റം qty അല്ലെങ്കിൽ തുക അടിസ്ഥാനമാക്കി ആനുപാതികമായി വിതരണം ചെയ്യും" DocType: Maintenance Visit,Purposes,ആവശ്യകതകൾ @@ -2716,12 +2718,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},ടാർജറ്റ് വെയർഹൗസ് വരി {0} നിര്ബന്ധമാണ് DocType: Cheque Print Template,Primary Settings,പ്രാഥമിക ക്രമീകരണങ്ങൾ DocType: Purchase Invoice,Select Supplier Address,വിതരണക്കാരൻ വിലാസം തിരഞ്ഞെടുക്കുക -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372,Add Employees,ജീവനക്കാരെ ചേർക്കുക +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,ജീവനക്കാരെ ചേർക്കുക DocType: Purchase Invoice Item,Quality Inspection,ക്വാളിറ്റി ഇൻസ്പെക്ഷൻ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Extra Small,എക്സ്ട്രാ ചെറുകിട DocType: Company,Standard Template,സ്റ്റാൻഡേർഡ് ഫലകം DocType: Training Event,Theory,സിദ്ധാന്തം -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761,Warning: Material Requested Qty is less than Minimum Order Qty,മുന്നറിയിപ്പ്: Qty അഭ്യർത്ഥിച്ചു മെറ്റീരിയൽ മിനിമം ഓർഡർ Qty കുറവാണ് +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +769,Warning: Material Requested Qty is less than Minimum Order Qty,മുന്നറിയിപ്പ്: Qty അഭ്യർത്ഥിച്ചു മെറ്റീരിയൽ മിനിമം ഓർഡർ Qty കുറവാണ് apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,അക്കൗണ്ട് {0} മരവിച്ചു DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,സംഘടന പെടുന്ന അക്കൗണ്ടുകൾ ഒരു പ്രത്യേക ചാർട്ട് കൊണ്ട് നിയമ വിഭാഗമായാണ് / സബ്സിഡിയറി. DocType: Payment Request,Mute Email,നിശബ്ദമാക്കുക ഇമെയിൽ @@ -2729,8 +2731,8 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & T apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +642,Can only make payment against unbilled {0},മാത്രം unbilled {0} നേരെ തീർക്കാം കഴിയുമോ apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,കമ്മീഷൻ നിരക്ക് 100 വലുതായിരിക്കും കഴിയില്ല DocType: Stock Entry,Subcontract,Subcontract -apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,ആദ്യം {0} നൽകുക -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,നിന്ന് മറുപടികൾ ഇല്ല +apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,ആദ്യം {0} നൽകുക +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68,No replies from,നിന്ന് മറുപടികൾ ഇല്ല DocType: Production Order Operation,Actual End Time,യഥാർത്ഥ അവസാനിക്കുന്ന സമയം DocType: Production Planning Tool,Download Materials Required,മെറ്റീരിയൽസ് ആവശ്യമുണ്ട് ഡൗൺലോഡ് DocType: Item,Manufacturer Part Number,നിർമ്മാതാവ് ഭാഗം നമ്പർ @@ -2790,7 +2792,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Probationary Pe DocType: Customer Group,Only leaf nodes are allowed in transaction,മാത്രം ഇല നോഡുകൾ ഇടപാട് അനുവദനീയമാണ് DocType: Expense Claim,Expense Approver,ചിലവേറിയ Approver apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,വരി {0}: കസ്റ്റമർ നേരെ മുൻകൂർ ക്രെഡിറ്റ് ആയിരിക്കണം -apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,ഗ്രൂപ്പ് നോൺ-ഗ്രൂപ്പ് +apps/erpnext/erpnext/accounts/doctype/account/account.js +82,Non-Group to Group,ഗ്രൂപ്പ് നോൺ-ഗ്രൂപ്പ് apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57,Batch is mandatory in row {0},ബാച്ച് വരി {0} ൽ നിർബന്ധമായും apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57,Batch is mandatory in row {0},ബാച്ച് വരി {0} ൽ നിർബന്ധമായും DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,നൽകിയത് വാങ്ങൽ രസീത് ഇനം @@ -2825,7 +2827,7 @@ DocType: Sales Invoice,Sales Team,സെയിൽസ് ടീം apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,എൻട്രി തനിപ്പകർപ്പെടുക്കുക DocType: Program Enrollment Tool,Get Students,വിദ്യാർത്ഥികൾ നേടുക DocType: Serial No,Under Warranty,വാറന്റി കീഴിൽ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +482,[Error],[പിശക്] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491,[Error],[പിശക്] DocType: Sales Order,In Words will be visible once you save the Sales Order.,നിങ്ങൾ സെയിൽസ് ഓർഡർ രക്ഷിക്കും ഒരിക്കൽ വാക്കുകളിൽ ദൃശ്യമാകും. ,Employee Birthday,ജീവനക്കാരുടെ ജന്മദിനം DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,സ്റ്റുഡന്റ് ബാച്ച് ഹാജർ ടൂൾ @@ -2842,7 +2844,7 @@ DocType: Pricing Rule,Discount Percentage,കിഴിവും ശതമാന DocType: Payment Reconciliation Invoice,Invoice Number,ഇൻവോയിസ് നമ്പർ DocType: Shopping Cart Settings,Orders,ഉത്തരവുകൾ DocType: Employee Leave Approver,Leave Approver,Approver വിടുക -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +289,Please select a batch,ഒരു ബാച്ച് തിരഞ്ഞെടുക്കുക +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Please select a batch,ഒരു ബാച്ച് തിരഞ്ഞെടുക്കുക DocType: Assessment Group,Assessment Group Name,അസസ്മെന്റ് ഗ്രൂപ്പ് പേര് DocType: Manufacturing Settings,Material Transferred for Manufacture,ഉല്പാദനത്തിനുള്ള മാറ്റിയത് മെറ്റീരിയൽ DocType: Expense Claim,"A user with ""Expense Approver"" role","ചിലവേറിയ Approver" വേഷം ഒരു ഉപയോക്താവ് @@ -2879,7 +2881,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +269, DocType: Supplier,Last Day of the Next Month,അടുത്തത് മാസത്തിലെ അവസാന ദിവസം DocType: Support Settings,Auto close Issue after 7 days,7 ദിവസം കഴിഞ്ഞശേഷം ഓട്ടോ അടയ്ക്കൂ പ്രശ്നം apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ലീവ് ബാലൻസ് ഇതിനകം ഭാവിയിൽ ലീവ് അലോക്കേഷൻ റെക്കോർഡ് {1} ൽ കാരി മുന്നോട്ടയയ്ക്കുകയും ലീവ്, {0} മുമ്പ് വിഹിതം കഴിയില്ല" -apps/erpnext/erpnext/accounts/party.py +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),കുറിപ്പ്: ചില / പരാമർശം തീയതി {0} ദിവസം (ങ്ങൾ) അനുവദിച്ചിരിക്കുന്ന ഉപഭോക്തൃ ക്രെഡിറ്റ് ദിവസം അധികരിക്കുന്നു +apps/erpnext/erpnext/accounts/party.py +307,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),കുറിപ്പ്: ചില / പരാമർശം തീയതി {0} ദിവസം (ങ്ങൾ) അനുവദിച്ചിരിക്കുന്ന ഉപഭോക്തൃ ക്രെഡിറ്റ് ദിവസം അധികരിക്കുന്നു apps/erpnext/erpnext/schools/doctype/program/program.js +8,Student Applicant,സ്റ്റുഡന്റ് അപേക്ഷകന് DocType: Sales Invoice,ORIGINAL FOR RECIPIENT,RECIPIENT യഥാർത്ഥ DocType: Asset Category Account,Accumulated Depreciation Account,സൂക്ഷിക്കുന്നത് മൂല്യത്തകർച്ച അക്കൗണ്ട് @@ -2912,7 +2914,7 @@ apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,പ്രവർത്തനം അടിസ്ഥാനമാക്കി ഗ്രൂപ്പ് മാനുവലായി വിദ്യാർത്ഥികളെ തിരഞ്ഞെടുക്കുക DocType: Journal Entry,User Remark,ഉപയോക്താവിന്റെ അഭിപ്രായപ്പെടുക DocType: Lead,Market Segment,മാർക്കറ്റ് സെഗ്മെന്റ് -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +892,Paid Amount cannot be greater than total negative outstanding amount {0},തുക മൊത്തം നെഗറ്റീവ് ശേഷിക്കുന്ന തുക {0} ശ്രേഷ്ഠ പാടില്ല +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +900,Paid Amount cannot be greater than total negative outstanding amount {0},തുക മൊത്തം നെഗറ്റീവ് ശേഷിക്കുന്ന തുക {0} ശ്രേഷ്ഠ പാടില്ല DocType: Employee Internal Work History,Employee Internal Work History,ജീവനക്കാർ ആന്തരിക വർക്ക് ചരിത്രം apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),(ഡോ) അടയ്ക്കുന്നു DocType: Cheque Print Template,Cheque Size,ചെക്ക് വലിപ്പം @@ -2933,7 +2935,7 @@ apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59,Expected Value After Us DocType: Sales Invoice Item,Available Qty at Warehouse,സംഭരണശാല ലഭ്യമാണ് Qty apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,ഈടാക്കൂ തുക DocType: Asset,Double Declining Balance,ഇരട്ട കുറയുന്ന -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +170,Closed order cannot be cancelled. Unclose to cancel.,അടച്ച ഓർഡർ റദ്ദാക്കാൻ സാധിക്കില്ല. റദ്ദാക്കാൻ Unclose. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +171,Closed order cannot be cancelled. Unclose to cancel.,അടച്ച ഓർഡർ റദ്ദാക്കാൻ സാധിക്കില്ല. റദ്ദാക്കാൻ Unclose. DocType: Student Guardian,Father,പിതാവ് apps/erpnext/erpnext/controllers/accounts_controller.py +574,'Update Stock' cannot be checked for fixed asset sale,'അപ്ഡേറ്റ് ഓഹരി' നിർണയത്തിനുള്ള അസറ്റ് വില്പനയ്ക്ക് പരിശോധിക്കാൻ കഴിയുന്നില്ല DocType: Bank Reconciliation,Bank Reconciliation,ബാങ്ക് അനുരഞ്ജനം @@ -2950,7 +2952,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and ta apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","ഈ ഓഹരി അനുരഞ്ജനം ഒരു തുറക്കുന്നു എൻട്രി മുതൽ വ്യത്യാസം അക്കൗണ്ട്, ഒരു അസറ്റ് / ബാധ്യത തരം അക്കൌണ്ട് ആയിരിക്കണം" apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},വിതരണം തുക വായ്പാ തുക {0} അധികമാകരുത് കഴിയില്ല apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},ഇനം {0} വേണ്ടി ആവശ്യമാണ് വാങ്ങൽ ഓർഡർ നമ്പർ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +846,Production Order not created,പ്രൊഡക്ഷൻ ഓർഡർ സൃഷ്ടിച്ചിട്ടില്ല +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +854,Production Order not created,പ്രൊഡക്ഷൻ ഓർഡർ സൃഷ്ടിച്ചിട്ടില്ല apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','ഈ തീയതി മുതൽ' 'തീയതി ആരംഭിക്കുന്ന' ശേഷം ആയിരിക്കണം apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},ആയി വിദ്യാർഥി {0} വിദ്യാർഥി അപേക്ഷ {1} ലിങ്കുചെയ്തതിരിക്കുന്നതിനാൽ നില മാറ്റാൻ കഴിയില്ല DocType: Asset,Fully Depreciated,പൂർണ്ണമായി മൂല്യത്തകർച്ചയുണ്ടായ @@ -2979,7 +2981,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108, apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,എല്ലാ വിതരണക്കാരൻ രീതികൾ DocType: Global Defaults,Disable In Words,വാക്കുകളിൽ പ്രവർത്തനരഹിതമാക്കുക apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,ഇനം സ്വയം നമ്പരുള്ള കാരണം ഇനം കോഡ് നിർബന്ധമാണ് -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},{0} അല്ല തരത്തിലുള്ള ക്വട്ടേഷൻ {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +102,Quotation {0} not of type {1},{0} അല്ല തരത്തിലുള്ള ക്വട്ടേഷൻ {1} DocType: Maintenance Schedule Item,Maintenance Schedule Item,മെയിൻറനൻസ് ഷെഡ്യൂൾ ഇനം DocType: Sales Order,% Delivered,% കൈമാറി DocType: Production Order,PRO-,PRO- @@ -3002,7 +3004,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leav DocType: Hub Settings,Seller Email,വില്പനക്കാരന്റെ ഇമെയിൽ DocType: Project,Total Purchase Cost (via Purchase Invoice),(വാങ്ങൽ ഇൻവോയിസ് വഴി) ആകെ വാങ്ങൽ ചെലവ് DocType: Training Event,Start Time,ആരംഭ സമയം -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +367,Select Quantity,ക്വാണ്ടിറ്റി തിരഞ്ഞെടുക്കുക +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +369,Select Quantity,ക്വാണ്ടിറ്റി തിരഞ്ഞെടുക്കുക DocType: Customs Tariff Number,Customs Tariff Number,കസ്റ്റംസ് താരിഫ് നമ്പർ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,റോൾ അംഗീകരിക്കുന്നതിൽ ഭരണം ബാധകമാകുന്നതാണ് പങ്ക് അതേ ആകും കഴിയില്ല apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,ഈ ഇമെയിൽ ഡൈജസ്റ്റ് നിന്ന് അൺസബ്സ്ക്രൈബ് @@ -3025,9 +3027,8 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target wa apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},{0} ചെന്നവർ സ്റ്റോക്ക് ഇടപാടുകൾ പുതുക്കുന്നതിനായി അനുവാദമില്ല DocType: Purchase Invoice Item,PR Detail,പി ആർ വിശദാംശം DocType: Sales Order,Fully Billed,പൂർണ്ണമായി ഈടാക്കൂ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,വിതരണക്കാരൻ> വിതരണക്കാരൻ തരം apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,കയ്യിൽ ക്യാഷ് -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127,Delivery warehouse required for stock item {0},ഓഹരി ഇനത്തിന്റെ {0} ആവശ്യമുള്ളതിൽ ഡെലിവറി വെയർഹൗസ് +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +128,Delivery warehouse required for stock item {0},ഓഹരി ഇനത്തിന്റെ {0} ആവശ്യമുള്ളതിൽ ഡെലിവറി വെയർഹൗസ് DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),പാക്കേജിന്റെ ആകെ ഭാരം. മൊത്തം ഭാരം + പാക്കേജിംഗ് മെറ്റീരിയൽ ഭാരം സാധാരണയായി. (പ്രിന്റ് വേണ്ടി) apps/erpnext/erpnext/schools/doctype/course/course.js +3,Program,പ്രോഗ്രാം DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,ഈ പങ്ക് ഉപയോക്താക്കൾ മരവിച്ച അക്കൗണ്ടുകൾ സജ്ജമാക്കാനും സൃഷ്ടിക്കുന്നതിനും / ശീതീകരിച്ച അക്കൗണ്ടുകൾ നേരെ അക്കൗണ്ടിങ് എൻട്രികൾ പരിഷ്ക്കരിക്കുക അനുവദിച്ചിരിക്കുന്ന @@ -3059,7 +3060,7 @@ apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,ക്വട്ട apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,കാണിക്കാൻ കൂടുതൽ ഒന്നും. DocType: Lead,From Customer,കസ്റ്റമർ നിന്ന് apps/erpnext/erpnext/demo/setup/setup_data.py +323,Calls,കോളുകൾ -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +214,Batches,ബാച്ചുകൾ +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +222,Batches,ബാച്ചുകൾ DocType: Project,Total Costing Amount (via Time Logs),(ടൈം ലോഗുകൾ വഴി) ആകെ ആറെണ്ണവും തുക DocType: Purchase Order Item Supplied,Stock UOM,ഓഹരി UOM apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226,Purchase Order {0} is not submitted,വാങ്ങൽ ഓർഡർ {0} സമർപ്പിച്ചിട്ടില്ലെന്നതും @@ -3168,7 +3169,7 @@ apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,പ apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,പ്രിന്റ് ടെംപ്ലേറ്റുകൾക്കായി ശീര്ഷകം ഇൻവോയ്സിന്റെ ഉദാഹരണമാണ്. DocType: Program Enrollment,Walking,നടത്തം DocType: Student Guardian,Student Guardian,സ്റ്റുഡന്റ് ഗാർഡിയൻ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Valuation type charges can not marked as Inclusive,മൂലധനം തരം ചാർജ് സഹായകം ആയി അടയാളപ്പെടുത്തി കഴിയില്ല +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201,Valuation type charges can not marked as Inclusive,മൂലധനം തരം ചാർജ് സഹായകം ആയി അടയാളപ്പെടുത്തി കഴിയില്ല DocType: POS Profile,Update Stock,സ്റ്റോക്ക് അപ്ഡേറ്റ് apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,ഇനങ്ങളുടെ വ്യത്യസ്ത UOM തെറ്റായ (ആകെ) മൊത്തം ഭാരം മൂല്യം നയിക്കും. ഓരോ ഇനത്തിന്റെ മൊത്തം ഭാരം ഇതേ UOM ഉണ്ടു എന്ന് ഉറപ്പു വരുത്തുക. apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM റേറ്റ് @@ -3196,7 +3197,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},ന DocType: Company,Exchange Gain / Loss Account,എക്സ്ചേഞ്ച് ഗെയിൻ / നഷ്ടം അക്കൗണ്ട് apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,ജീവനക്കാർ എന്നാല് ബി apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},ഉദ്ദേശ്യം {0} ഒന്നാണ് ആയിരിക്കണം -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,Fill the form and save it,ഫോം പൂരിപ്പിച്ച് സേവ് +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,Fill the form and save it,ഫോം പൂരിപ്പിച്ച് സേവ് DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,അവരുടെ പുതിയ സാധനങ്ങളും നില ഉപയോഗിച്ച് എല്ലാ അസംസ്കൃത വസ്തുക്കൾ അടങ്ങിയ റിപ്പോർട്ട് ഡൗൺലോഡ് apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,കമ്മ്യൂണിറ്റി ഫോറം apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,സ്റ്റോക്ക് ലെ യഥാർത്ഥ അളവ് @@ -3223,7 +3224,7 @@ apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates, DocType: Sales Order Item,Supplier delivers to Customer,വിതരണക്കമ്പനിയായ ഉപയോക്താക്കൾക്കായി വിടുവിക്കുന്നു apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# ഫോം / ഇനം / {0}) സ്റ്റോക്കില്ല apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,അടുത്ത തീയതി തീയതി നോട്സ് വലുതായിരിക്കണം -apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},ഇക്കാരണങ്ങൾ / പരാമർശം തീയതി {0} ശേഷം ആകാൻ പാടില്ല +apps/erpnext/erpnext/accounts/party.py +310,Due / Reference Date cannot be after {0},ഇക്കാരണങ്ങൾ / പരാമർശം തീയതി {0} ശേഷം ആകാൻ പാടില്ല apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,ഡാറ്റാ ഇറക്കുമതി എക്സ്പോർട്ട് apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,ഇല്ല വിദ്യാർത്ഥികൾ കണ്ടെത്തിയില്ല apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,ഇൻവോയിസ് പ്രസിദ്ധീകരിക്കൽ തീയതി @@ -3231,7 +3232,7 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,വിൽക DocType: Sales Invoice,Rounded Total,വൃത്തത്തിലുള്ള ആകെ DocType: Product Bundle,List items that form the package.,പാക്കേജ് രൂപീകരിക്കുന്നു ഇനങ്ങൾ കാണിയ്ക്കുക. apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,ശതമാന അലോക്കേഷൻ 100% തുല്യമോ വേണം -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +547,Please select Posting Date before selecting Party,പാർട്ടി തിരഞ്ഞെടുക്കുന്നതിന് മുമ്പ് പോസ്റ്റിംഗ് തീയതി തിരഞ്ഞെടുക്കുക +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +555,Please select Posting Date before selecting Party,പാർട്ടി തിരഞ്ഞെടുക്കുന്നതിന് മുമ്പ് പോസ്റ്റിംഗ് തീയതി തിരഞ്ഞെടുക്കുക DocType: Program Enrollment,School House,സ്കൂൾ ഹൗസ് DocType: Serial No,Out of AMC,എഎംസി പുറത്താണ് apps/erpnext/erpnext/public/js/utils.js +219,Please select Quotations,ഉദ്ധരണികൾ തിരഞ്ഞെടുക്കുക @@ -3244,8 +3245,8 @@ apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) m apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,ഇത് ഈ വിദ്യാർത്ഥി ഹാജർ അടിസ്ഥാനമാക്കിയുള്ളതാണ് apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,ഇല്ല വിദ്യാർത്ഥികൾ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,കൂടുതൽ ഇനങ്ങൾ അല്ലെങ്കിൽ തുറക്കാറുണ്ട് ഫോം ചേർക്കുക -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date','പ്രതീക്ഷിച്ച ഡെലിവറി തീയതി' നൽകുക -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Delivery Notes {0} must be cancelled before cancelling this Sales Order,ഡെലിവറി കുറിപ്പുകൾ {0} ഈ സെയിൽസ് ഓർഡർ റദ്ദാക്കുന്നതിൽ മുമ്പ് റദ്ദാക്കി വേണം +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +109,Please enter 'Expected Delivery Date','പ്രതീക്ഷിച്ച ഡെലിവറി തീയതി' നൽകുക +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198,Delivery Notes {0} must be cancelled before cancelling this Sales Order,ഡെലിവറി കുറിപ്പുകൾ {0} ഈ സെയിൽസ് ഓർഡർ റദ്ദാക്കുന്നതിൽ മുമ്പ് റദ്ദാക്കി വേണം apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Paid amount + Write Off Amount can not be greater than Grand Total,തുക + തുക ആകെ മൊത്തം വലുതായിരിക്കും കഴിയില്ല ഓഫാക്കുക എഴുതുക apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ഇനം {1} ഒരു സാധുവായ ബാച്ച് നമ്പർ അല്ല apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},കുറിപ്പ്: വേണ്ടത്ര ലീവ് ബാലൻസ് അനുവാദ ടൈപ്പ് {0} വേണ്ടി ഇല്ല @@ -3279,7 +3280,6 @@ DocType: Sales Team,Contribution (%),കോൺട്രിബ്യൂഷൻ apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,കുറിപ്പ്: 'ക്യാഷ് അല്ലെങ്കിൽ ബാങ്ക് അക്കൗണ്ട്' വ്യക്തമാക്കിയില്ല മുതലുള്ള പേയ്മെന്റ് എൻട്രി സൃഷ്ടിച്ച ചെയ്യില്ല apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Responsibilities,ഉത്തരവാദിത്വങ്ങൾ DocType: Expense Claim Account,Expense Claim Account,ചിലവേറിയ ക്ലെയിം അക്കൗണ്ട് -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,സജ്ജീകരണം> ക്രമീകരണങ്ങൾ> നാമകരണം സീരീസ് വഴി {0} സീരീസ് പേര് സജ്ജീകരിക്കുക DocType: Sales Person,Sales Person Name,സെയിൽസ് വ്യക്തി നാമം apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,പട്ടികയിലെ കുറയാതെ 1 ഇൻവോയ്സ് നൽകുക apps/erpnext/erpnext/public/js/setup_wizard.js +196,Add Users,ഉപയോക്താക്കൾ ചേർക്കുക @@ -3302,7 +3302,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,ഓട്ടോമോട്ടീവ് DocType: Vehicle,Insurance Company,ഇൻഷ്വറൻസ് കമ്പനി DocType: Asset Category Account,Fixed Asset Account,ഫിക്സ്ഡ് അസറ്റ് അക്കൗണ്ട് -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389,Variable,വേരിയബിൾ +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,വേരിയബിൾ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,ഡെലിവറി നോട്ട് നിന്ന് DocType: Student,Student Email Address,വിദ്യാർത്ഥിയുടെ ഇമെയിൽ വിലാസം DocType: Timesheet Detail,From Time,സമയം മുതൽ @@ -3328,7 +3328,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must b DocType: Salary Slip,Salary Structure,ശമ്പളം ഘടന DocType: Account,Bank,ബാങ്ക് apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,എയർ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +797,Issue Material,പ്രശ്നം മെറ്റീരിയൽ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +805,Issue Material,പ്രശ്നം മെറ്റീരിയൽ DocType: Material Request Item,For Warehouse,വെയർഹൗസ് വേണ്ടി DocType: Employee,Offer Date,ആഫര് തീയതി apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,ഉദ്ധരണികളും @@ -3341,6 +3341,7 @@ DocType: Purchase Invoice,Print Language,പ്രിന്റ് ഭാഷ DocType: Salary Slip,Total Working Hours,ആകെ ജോലി മണിക്കൂർ DocType: Stock Entry,Including items for sub assemblies,സബ് സമ്മേളനങ്ങൾ ഇനങ്ങൾ ഉൾപ്പെടെ apps/erpnext/erpnext/accounts/page/pos/pos.js +1968,Enter value must be positive,നൽകുക മൂല്യം പോസിറ്റീവ് ആയിരിക്കണം +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,ഇനം കോഡ്> ഇനം ഗ്രൂപ്പ്> ബ്രാൻഡ് apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,All Territories,എല്ലാ പ്രദേശങ്ങളും DocType: Purchase Invoice,Items,ഇനങ്ങൾ apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,വിദ്യാർത്ഥി ഇതിനകം എൻറോൾ ചെയ്തു. @@ -3349,7 +3350,7 @@ DocType: Process Payroll,Process Payroll,പ്രോസസ്സ് ശമ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +234,There are more holidays than working days this month.,ഈ മാസം പ്രവർത്തി ദിവസങ്ങളിൽ അധികം വിശേഷദിവസങ്ങൾ ഉണ്ട്. DocType: Product Bundle Item,Product Bundle Item,ഉൽപ്പന്ന ബണ്ടിൽ ഇനം DocType: Sales Partner,Sales Partner Name,സെയിൽസ് പങ്കാളി പേര് -apps/erpnext/erpnext/hooks.py +118,Request for Quotations,ഉദ്ധരണികൾ അഭ്യർത്ഥന +apps/erpnext/erpnext/hooks.py +111,Request for Quotations,ഉദ്ധരണികൾ അഭ്യർത്ഥന DocType: Payment Reconciliation,Maximum Invoice Amount,പരമാവധി ഇൻവോയിസ് തുക DocType: Student Language,Student Language,വിദ്യാർത്ഥിയുടെ ഭാഷ apps/erpnext/erpnext/config/selling.py +23,Customers,ഇടപാടുകാർ @@ -3363,7 +3364,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commod apps/erpnext/erpnext/stock/doctype/item/item.py +624,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',മോഡലിന് അളവു യൂണിറ്റ് '{0}' ഫലകം അതേ ആയിരിക്കണം '{1}' DocType: Shipping Rule,Calculate Based On,അടിസ്ഥാനത്തിൽ ഓൺ കണക്കുകൂട്ടുക DocType: Delivery Note Item,From Warehouse,വെയർഹൗസിൽ നിന്ന് -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +847,No Items with Bill of Materials to Manufacture,നിർമ്മിക്കാനുള്ള വസ്തുക്കളുടെ ബിൽ കൂടിയ ഇനങ്ങൾ ഇല്ല +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855,No Items with Bill of Materials to Manufacture,നിർമ്മിക്കാനുള്ള വസ്തുക്കളുടെ ബിൽ കൂടിയ ഇനങ്ങൾ ഇല്ല DocType: Assessment Plan,Supervisor Name,സൂപ്പർവൈസർ പേര് DocType: Program Enrollment Course,Program Enrollment Course,പ്രോഗ്രാം എൻറോൾമെന്റ് കോഴ്സ് DocType: Program Enrollment Course,Program Enrollment Course,പ്രോഗ്രാം എൻറോൾമെന്റ് കോഴ്സ് @@ -3402,7 +3403,7 @@ DocType: Training Event,Trainer Name,പരിശീലകൻ പേര് DocType: Mode of Payment,General,ജനറൽ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,അവസാനം കമ്യൂണിക്കേഷൻ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,അവസാനം കമ്യൂണിക്കേഷൻ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"വിഭാഗം 'മൂലധനം' അഥവാ 'മൂലധനം, മൊത്ത' വേണ്ടി എപ്പോൾ കുറയ്ക്കാവുന്നതാണ് ചെയ്യാൻ കഴിയില്ല" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"വിഭാഗം 'മൂലധനം' അഥവാ 'മൂലധനം, മൊത്ത' വേണ്ടി എപ്പോൾ കുറയ്ക്കാവുന്നതാണ് ചെയ്യാൻ കഴിയില്ല" apps/erpnext/erpnext/public/js/setup_wizard.js +225,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","നിങ്ങളുടെ നികുതി തലകൾ ലിസ്റ്റുചെയ്യുക (ഉദാ വാറ്റ്, കസ്റ്റംസ് തുടങ്ങിയവ; അവർ സമാനതകളില്ലാത്ത പേരുകള് വേണം) അവരുടെ സ്റ്റാൻഡേർഡ് നിരക്കുകൾ. ഇത് നിങ്ങൾ തിരുത്തി കൂടുതൽ പിന്നീട് ചേർക്കാൻ കഴിയുന്ന ഒരു സാധാരണ ടെംപ്ലേറ്റ്, സൃഷ്ടിക്കും." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},സീരിയൽ ഇനം {0} വേണ്ടി സീരിയൽ ഒഴിവ് ആവശ്യമുണ്ട് apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,ഇൻവോയിസുകൾ കളിയിൽ പേയ്മെന്റുകൾ @@ -3425,7 +3426,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +298,Hour,അന്ത്യസ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,പുതിയ സീരിയൽ പാണ്ടികശാലയും പാടില്ല. വെയർഹൗസ് ഓഹരി എൻട്രി വാങ്ങാനും റെസീപ്റ്റ് സജ്ജമാക്കി വേണം DocType: Lead,Lead Type,ലീഡ് തരം apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,നിങ്ങൾ തടയുക തീയതികളിൽ ഇല അംഗീകരിക്കാൻ അംഗീകാരമില്ല -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +380,All these items have already been invoiced,ഇവർ എല്ലാവരും ഇനങ്ങളും ഇതിനകം invoiced ചെയ്തു +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +382,All these items have already been invoiced,ഇവർ എല്ലാവരും ഇനങ്ങളും ഇതിനകം invoiced ചെയ്തു apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0} അംഗീകരിച്ച കഴിയുമോ DocType: Item,Default Material Request Type,സ്വതേ മെറ്റീരിയൽ അഭ്യർത്ഥന ഇനം apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,അറിയപ്പെടാത്ത @@ -3462,7 +3463,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Eq apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162,Please cancel Purchase Invoice {0} first,വാങ്ങൽ ഇൻവോയ്സ് {0} ആദ്യം റദ്ദാക്കുകയോ ചെയ്യുക apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","ഇമെയിൽ വിലാസം അതുല്യമായ ആയിരിക്കണം, ഇതിനകം {0} നിലവിലുണ്ട്" DocType: Serial No,AMC Expiry Date,എഎംസി കാലഹരണ തീയതി -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Receipt,രസീത് +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +807,Receipt,രസീത് ,Sales Register,സെയിൽസ് രജിസ്റ്റർ DocType: Daily Work Summary Settings Company,Send Emails At,ഇമെയിലുകൾ അയയ്ക്കുക DocType: Quotation,Quotation Lost Reason,ക്വട്ടേഷൻ ലോസ്റ്റ് കാരണം @@ -3520,7 +3521,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Cr,ക DocType: Tax Rule,Billing State,ബില്ലിംഗ് സ്റ്റേറ്റ് apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,ട്രാൻസ്ഫർ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +212,{0} {1} does not associated with Party Account {2},{0} {1} പാർട്ടി അക്കൗണ്ട് {2} ബന്ധപ്പെടുത്തിയ ഇല്ല -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +861,Fetch exploded BOM (including sub-assemblies),(സബ്-സമ്മേളനങ്ങൾ ഉൾപ്പെടെ) പൊട്ടിത്തെറിക്കുന്ന BOM ലഭ്യമാക്കുക +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869,Fetch exploded BOM (including sub-assemblies),(സബ്-സമ്മേളനങ്ങൾ ഉൾപ്പെടെ) പൊട്ടിത്തെറിക്കുന്ന BOM ലഭ്യമാക്കുക DocType: Authorization Rule,Applicable To (Employee),(ജീവനക്കാർ) ബാധകമായ apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,അവസാന തീയതി നിർബന്ധമാണ് apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,ഗുണ {0} 0 ആകാൻ പാടില്ല വേണ്ടി വർദ്ധന @@ -3537,7 +3538,7 @@ DocType: Production Planning Tool,"If checked, only Purchase material requests f DocType: Cheque Print Template,Message to show,കാണിക്കാൻ സന്ദേശം DocType: Company,Retail,റീട്ടെയിൽ DocType: Attendance,Absent,അസാന്നിദ്ധ്യം -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558,Product Bundle,ഉൽപ്പന്ന ബണ്ടിൽ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,ഉൽപ്പന്ന ബണ്ടിൽ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},വരി {0}: അസാധുവായ റഫറൻസ് {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,നികുതി ചാർജുകളും ഫലകം വാങ്ങുക DocType: Upload Attendance,Download Template,ഡൗൺലോഡ് ഫലകം @@ -3550,7 +3551,7 @@ DocType: Journal Entry,Write Off Based On,അടിസ്ഥാനത്തി apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,ലീഡ് നിർമ്മിക്കുക apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,അച്ചടിച്ച് സ്റ്റേഷനറി DocType: Stock Settings,Show Barcode Field,കാണിക്കുക ബാർകോഡ് ഫീൽഡ് -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766,Send Supplier Emails,വിതരണക്കാരൻ ഇമെയിലുകൾ അയയ്ക്കുക +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +774,Send Supplier Emails,വിതരണക്കാരൻ ഇമെയിലുകൾ അയയ്ക്കുക apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","ശമ്പള ഇതിനകം തമ്മിലുള്ള {0} കാലയളവിൽ പ്രോസസ്സ് {1}, അപ്ലിക്കേഷൻ കാലയളവിൽ വിടുക ഈ തീയതി പരിധിയിൽ തമ്മിലുള്ള പാടില്ല." apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,ഒരു സീരിയൽ നമ്പർ ഇന്സ്റ്റലേഷന് റെക്കോർഡ് DocType: Guardian Interest,Guardian Interest,ഗാർഡിയൻ പലിശ @@ -3565,7 +3566,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py apps/erpnext/erpnext/controllers/item_variant.py +216,Invalid attribute {0} {1},അസാധുവായ ആട്രിബ്യൂട്ട് {0} {1} DocType: Supplier,Mention if non-standard payable account,സ്റ്റാൻഡേർഡ് അല്ലാത്ത മാറാവുന്ന അക്കൗണ്ട് എങ്കിൽ പരാമർശിക്കുക apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Same item has been entered multiple times. {list},ഒരേ ഇനം ഒന്നിലധികം തവണ നൽകി. {പട്ടിക} -apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +13,Please select the assessment group other than 'All Assessment Groups',ദയവായി 'എല്ലാ വിലയിരുത്തൽ ഗ്രൂപ്പുകൾ' പുറമെ വിലയിരുത്തൽ ഗ്രൂപ്പ് തിരഞ്ഞെടുക്കുക +apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',ദയവായി 'എല്ലാ വിലയിരുത്തൽ ഗ്രൂപ്പുകൾ' പുറമെ വിലയിരുത്തൽ ഗ്രൂപ്പ് തിരഞ്ഞെടുക്കുക DocType: Salary Slip,Earning & Deduction,സമ്പാദിക്കാനുള്ള & കിഴിച്ചുകൊണ്ടു apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,ഓപ്ഷണൽ. ഈ ക്രമീകരണം വിവിധ വ്യവഹാരങ്ങളിൽ ഫിൽട്ടർ ഉപയോഗിക്കും. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,നെഗറ്റീവ് മൂലധനം റേറ്റ് അനുവദനീയമല്ല @@ -3583,7 +3584,7 @@ apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19, apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,എന്തുതോന്നുന്നു അസറ്റ് ചെലവ് apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: കോസ്റ്റ് കേന്ദ്രം ഇനം {2} നിര്ബന്ധമാണ് DocType: Vehicle,Policy No,നയം -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658,Get Items from Product Bundle,ഉൽപ്പന്ന ബണ്ടിൽ നിന്നുള്ള ഇനങ്ങൾ നേടുക +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +666,Get Items from Product Bundle,ഉൽപ്പന്ന ബണ്ടിൽ നിന്നുള്ള ഇനങ്ങൾ നേടുക DocType: Asset,Straight Line,വര DocType: Project User,Project User,പദ്ധതി ഉപയോക്താവ് apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,രണ്ടായി പിരിയുക @@ -3626,9 +3627,9 @@ DocType: Tax Rule,Billing Country,ബില്ലിംഗ് രാജ്യം DocType: Purchase Order Item,Expected Delivery Date,പ്രതീക്ഷിച്ച ഡെലിവറി തീയതി apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,"{0} # {1} തുല്യ അല്ല ഡെബിറ്റ്, ക്രെഡിറ്റ്. വ്യത്യാസം {2} ആണ്." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,വിനോദം ചെലവുകൾ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +49,Make Material Request,മെറ്റീരിയൽ അഭ്യർത്ഥന നടത്തുക +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,മെറ്റീരിയൽ അഭ്യർത്ഥന നടത്തുക apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},തുറക്കുക ഇനം {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Sales Invoice {0} must be cancelled before cancelling this Sales Order,സെയിൽസ് ഇൻവോയിസ് {0} ഈ സെയിൽസ് ഓർഡർ റദ്ദാക്കുന്നതിൽ മുമ്പ് റദ്ദാക്കി വേണം +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Sales Invoice {0} must be cancelled before cancelling this Sales Order,സെയിൽസ് ഇൻവോയിസ് {0} ഈ സെയിൽസ് ഓർഡർ റദ്ദാക്കുന്നതിൽ മുമ്പ് റദ്ദാക്കി വേണം apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,പ്രായം DocType: Sales Invoice Timesheet,Billing Amount,ബില്ലിംഗ് തുക apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,ഐറ്റം {0} വ്യക്തമാക്കിയ അസാധുവായ അളവ്. ക്വാണ്ടിറ്റി 0 കൂടുതലായിരിക്കണം. @@ -3636,7 +3637,7 @@ apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,ലീവ് അ apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account with existing transaction can not be deleted,നിലവിലുള്ള ഇടപാട് ഉപയോഗിച്ച് അക്കൗണ്ട് ഇല്ലാതാക്കാൻ കഴിയില്ല DocType: Vehicle,Last Carbon Check,അവസാനം കാർബൺ ചെക്ക് apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,നിയമ ചെലവുകൾ -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +105,Please select quantity on row ,വരിയിൽ അളവ് തിരഞ്ഞെടുക്കുക +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select quantity on row ,വരിയിൽ അളവ് തിരഞ്ഞെടുക്കുക DocType: Purchase Invoice,Posting Time,പോസ്റ്റിംഗ് സമയം DocType: Timesheet,% Amount Billed,ഈടാക്കൂ% തുക apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,ടെലിഫോൺ ചെലവുകൾ @@ -3662,7 +3663,7 @@ DocType: Program Enrollment,Enrollment Date,എൻറോൾമെന്റ് apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Probation,പരീക്ഷണകാലഘട്ടം apps/erpnext/erpnext/config/hr.py +115,Salary Components,ശമ്പള ഘടകങ്ങൾ DocType: Program Enrollment Tool,New Academic Year,ന്യൂ അക്കാദമിക് വർഷം -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +736,Return / Credit Note,മടക്ക / ക്രെഡിറ്റ് നോട്ട് +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +745,Return / Credit Note,മടക്ക / ക്രെഡിറ്റ് നോട്ട് DocType: Stock Settings,Auto insert Price List rate if missing,ഓട്ടോ insert വില പട്ടിക നിരക്ക് കാണാനില്ല എങ്കിൽ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,ആകെ തുക DocType: Production Order Item,Transferred Qty,മാറ്റിയത് Qty @@ -3690,7 +3691,7 @@ DocType: Brand,Item Manager,ഇനം മാനേജർ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Payroll Payable,ശമ്പളപ്പട്ടിക പേയബിൾ DocType: Buying Settings,Default Supplier Type,സ്ഥിരസ്ഥിതി വിതരണക്കാരൻ തരം DocType: Production Order,Total Operating Cost,ആകെ ഓപ്പറേറ്റിംഗ് ചെലവ് -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +168,Note: Item {0} entered multiple times,കുറിപ്പ്: ഇനം {0} ഒന്നിലധികം തവണ നൽകി +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +170,Note: Item {0} entered multiple times,കുറിപ്പ്: ഇനം {0} ഒന്നിലധികം തവണ നൽകി apps/erpnext/erpnext/config/selling.py +41,All Contacts.,എല്ലാ ബന്ധങ്ങൾ. apps/erpnext/erpnext/public/js/setup_wizard.js +60,Company Abbreviation,കമ്പനി സംഗ്രഹ apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,ഉപയോക്താവ് {0} നിലവിലില്ല @@ -3723,7 +3724,7 @@ DocType: Monthly Distribution Percentage,Percentage Allocation,ശതമാന apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,സെക്രട്ടറി DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","അപ്രാപ്തമാക്കുകയാണെങ്കിൽ, വയലിൽ 'വാക്കുകളിൽ' ഒരു ഇടപാടിലും ദൃശ്യമാകില്ല" DocType: Serial No,Distinct unit of an Item,ഒരു ഇനം വ്യക്തമായ യൂണിറ്റ് -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1205,Please set Company,കമ്പനി സജ്ജീകരിക്കുക +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1214,Please set Company,കമ്പനി സജ്ജീകരിക്കുക DocType: Pricing Rule,Buying,വാങ്ങൽ DocType: HR Settings,Employee Records to be created by,സൃഷ്ടിച്ച ചെയ്യേണ്ട ജീവനക്കാരൻ റെക്കോർഡ്സ് DocType: POS Profile,Apply Discount On,ഡിസ്കൌണ്ട് പ്രയോഗിക്കുക @@ -3734,7 +3735,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Ser DocType: Purchase Taxes and Charges,Item Wise Tax Detail,ഇനം യുക്തിമാനും നികുതി വിശദാംശം apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Abbreviation,ഇൻസ്റ്റിറ്റ്യൂട്ട് സംഗ്രഹം ,Item-wise Price List Rate,ഇനം തിരിച്ചുള്ള വില പട്ടിക റേറ്റ് -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900,Supplier Quotation,വിതരണക്കാരൻ ക്വട്ടേഷൻ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +908,Supplier Quotation,വിതരണക്കാരൻ ക്വട്ടേഷൻ DocType: Quotation,In Words will be visible once you save the Quotation.,നിങ്ങൾ ക്വട്ടേഷൻ ലാഭിക്കാൻ ഒരിക്കൽ വാക്കുകളിൽ ദൃശ്യമാകും. apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},ക്വാണ്ടിറ്റി ({0}) വരി {1} ഒരു അംശം പാടില്ല apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},ക്വാണ്ടിറ്റി ({0}) വരി {1} ഒരു അംശം പാടില്ല @@ -3799,7 +3800,7 @@ apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,ചിലവി apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},ഇനം {0} നിരക്ക് വിൽക്കുന്ന അധികം അതിന്റെ {1} കുറവാണ്. വിൽക്കുന്ന നിരക്ക് കുറയാതെ {2} ആയിരിക്കണം apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},ഇനം {0} നിരക്ക് വിൽക്കുന്ന അധികം അതിന്റെ {1} കുറവാണ്. വിൽക്കുന്ന നിരക്ക് കുറയാതെ {2} ആയിരിക്കണം DocType: Item,Taxes,നികുതികൾ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,Paid and Not Delivered,"പെയ്ഡ്, ഒരിക്കലും പാടില്ല കൈമാറി" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +316,Paid and Not Delivered,"പെയ്ഡ്, ഒരിക്കലും പാടില്ല കൈമാറി" DocType: Project,Default Cost Center,സ്ഥിരസ്ഥിതി ചെലവ് കേന്ദ്രം DocType: Bank Guarantee,End Date,അവസാന ദിവസം apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,ഓഹരി ഇടപാടുകൾ @@ -3827,7 +3828,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_cal apps/erpnext/erpnext/public/js/setup_wizard.js +234,Rate (%),നിരക്ക് (%) DocType: Stock Entry Detail,Additional Cost,അധിക ചെലവ് apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","വൗച്ചർ ഭൂഖണ്ടക്രമത്തിൽ എങ്കിൽ, വൗച്ചർ പോസ്റ്റ് അടിസ്ഥാനമാക്കി ഫിൽട്ടർ ചെയ്യാൻ കഴിയില്ല" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788,Make Supplier Quotation,വിതരണക്കാരൻ ക്വട്ടേഷൻ നിർമ്മിക്കുക +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Make Supplier Quotation,വിതരണക്കാരൻ ക്വട്ടേഷൻ നിർമ്മിക്കുക DocType: Quality Inspection,Incoming,ഇൻകമിംഗ് DocType: BOM,Materials Required (Exploded),ആവശ്യമായ മെറ്റീരിയൽസ് (പൊട്ടിത്തെറിക്കുന്ന) apps/erpnext/erpnext/public/js/setup_wizard.js +197,"Add users to your organization, other than yourself",നിങ്ങൾ സ്വയം പുറമെ നിങ്ങളുടെ സ്ഥാപനത്തിൻറെ ഉപയോക്താക്കളെ ചേർക്കുക @@ -3857,7 +3858,7 @@ DocType: Task,Actual Time (in Hours),(അവേഴ്സ്) യഥാർത് DocType: Employee,History In Company,കമ്പനിയിൽ ചരിത്രം apps/erpnext/erpnext/config/learn.py +107,Newsletters,വാർത്താക്കുറിപ്പുകൾ DocType: Stock Ledger Entry,Stock Ledger Entry,ഓഹരി ലെഡ്ജർ എൻട്രി -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,ഒരേ ഇനം ഒന്നിലധികം തവണ നൽകി +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +88,Same item has been entered multiple times,ഒരേ ഇനം ഒന്നിലധികം തവണ നൽകി DocType: Department,Leave Block List,ബ്ലോക്ക് ലിസ്റ്റ് വിടുക DocType: Sales Invoice,Tax ID,നികുതി ഐഡി apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,ഇനം {0} സീരിയൽ ഒഴിവ് വിവരത്തിനു അല്ല. കോളം ശ്യൂന്യമായിടണം @@ -3893,7 +3894,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,Sales DocType: Homepage,Tag Line,ടാഗ് ലൈൻ DocType: Fee Component,Fee Component,ഫീസ് apps/erpnext/erpnext/config/hr.py +195,Fleet Management,ഫ്ലീറ്റ് മാനേജ്മെന്റ് -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Add items from,നിന്ന് ഇനങ്ങൾ ചേർക്കുക +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +906,Add items from,നിന്ന് ഇനങ്ങൾ ചേർക്കുക DocType: Cheque Print Template,Regular,സ്ഥിരമായ apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,എല്ലാ വിലയിരുത്തിയശേഷം മാനദണ്ഡം ആകെ വെയ്റ്റേജ് 100% ആയിരിക്കണം DocType: BOM,Last Purchase Rate,കഴിഞ്ഞ വാങ്ങൽ റേറ്റ് @@ -4000,9 +4001,9 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Dispatch,ഡി apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,ഇനത്തിന്റെ അനുവദിച്ചിട്ടുള്ള പരമാവധി കുറഞ്ഞ: {0} ആണ് {1}% apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,പോലെ വല അസറ്റ് മൂല്യം DocType: Account,Receivable,സ്വീകാ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +279,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,വരി # {0}: പർച്ചേസ് ഓർഡർ ഇതിനകം നിലവിലുണ്ട് പോലെ വിതരണക്കാരൻ മാറ്റാൻ അനുവദനീയമല്ല +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +280,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,വരി # {0}: പർച്ചേസ് ഓർഡർ ഇതിനകം നിലവിലുണ്ട് പോലെ വിതരണക്കാരൻ മാറ്റാൻ അനുവദനീയമല്ല DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,സജ്ജമാക്കാൻ ക്രെഡിറ്റ് പരിധി ഇടപാടുകള് സമർപ്പിക്കാൻ അനുവാദമുള്ളൂ ആ റോൾ. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +879,Select Items to Manufacture,നിർമ്മിക്കാനുള്ള ഇനങ്ങൾ തിരഞ്ഞെടുക്കുക +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887,Select Items to Manufacture,നിർമ്മിക്കാനുള്ള ഇനങ്ങൾ തിരഞ്ഞെടുക്കുക apps/erpnext/erpnext/accounts/page/pos/pos.js +1024,"Master data syncing, it might take some time","മാസ്റ്റർ ഡാറ്റ സമന്വയിപ്പിക്കുന്നത്, അതു കുറച്ച് സമയം എടുത്തേക്കാം" DocType: Item,Material Issue,മെറ്റീരിയൽ പ്രശ്നം DocType: Hub Settings,Seller Description,വില്പനക്കാരന്റെ വിവരണം @@ -4024,6 +4025,7 @@ DocType: BOM,Rate Of Materials Based On,മെറ്റീരിയൽസ് അ apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,പിന്തുണ Analtyics apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,എല്ലാത്തിൻറെയും പരിശോധന DocType: POS Profile,Terms and Conditions,ഉപാധികളും നിബന്ധനകളും +apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,മാനവ വിഭവശേഷി> എച്ച്ആർ സജ്ജീകരണങ്ങളിൽ ദയവായി എംപ്ലോയീ നെയിമിങ് സിസ്റ്റം സജ്ജീകരിക്കുക apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},തീയതി സാമ്പത്തിക വർഷത്തിൽ ആയിരിക്കണം. തീയതി = {0} ചെയ്യുക കരുതുന്നു DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","ഇവിടെ നിങ്ങൾ ഉയരം, ഭാരം, അലർജി, മെഡിക്കൽ ആശങ്കകൾ മുതലായവ നിലനിർത്താൻ കഴിയും" DocType: Leave Block List,Applies to Company,കമ്പനി പ്രയോഗിക്കുന്നു @@ -4066,7 +4068,7 @@ apps/erpnext/erpnext/config/setup.py +14,Global Settings,ആഗോള ക് DocType: Assessment Result Detail,Assessment Result Detail,അസസ്മെന്റ് ഫലം വിശദാംശം DocType: Employee Education,Employee Education,ജീവനക്കാരുടെ വിദ്യാഭ്യാസം apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,ഇനം ഗ്രൂപ്പ് പട്ടികയിൽ കണ്ടെത്തി തനിപ്പകർപ്പ് ഇനം ഗ്രൂപ്പ് -apps/erpnext/erpnext/public/js/controllers/transaction.js +944,It is needed to fetch Item Details.,ഇത് ഇനം വിശദാംശങ്ങൾ കൊണ്ടുവരാം ആവശ്യമാണ്. +apps/erpnext/erpnext/public/js/controllers/transaction.js +943,It is needed to fetch Item Details.,ഇത് ഇനം വിശദാംശങ്ങൾ കൊണ്ടുവരാം ആവശ്യമാണ്. DocType: Salary Slip,Net Pay,നെറ്റ് വേതനം DocType: Account,Account,അക്കൗണ്ട് apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,സീരിയൽ ഇല്ല {0} ഇതിനകം ലഭിച്ചു ചെയ്തു @@ -4090,7 +4092,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document f DocType: Account,Chargeable,ഈടാക്കുന്നതല്ല DocType: Company,Change Abbreviation,മാറ്റുക സംഗ്രഹ DocType: Expense Claim Detail,Expense Date,ചിലവേറിയ തീയതി -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,ഇനം കോഡ്> ഇനം ഗ്രൂപ്പ്> ബ്രാൻഡ് DocType: Item,Max Discount (%),മാക്സ് കിഴിവും (%) apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,കഴിഞ്ഞ ഓർഡർ തുക DocType: Task,Is Milestone,Milestone ആണോ @@ -4101,7 +4102,7 @@ DocType: BOM,Manufacturing User,ണം ഉപയോക്താവ് DocType: Purchase Invoice,Raw Materials Supplied,നൽകിയത് അസംസ്കൃത വസ്തുക്കൾ DocType: Purchase Invoice,Recurring Print Format,ആവർത്തക പ്രിന്റ് ഫോർമാറ്റ് DocType: C-Form,Series,സീരീസ് -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Expected Delivery Date cannot be before Purchase Order Date,പ്രതീക്ഷിച്ച ഡെലിവറി തീയതി വാങ്ങൽ ഓർഡർ തീയതി മുമ്പ് ആകാൻ പാടില്ല +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62,Expected Delivery Date cannot be before Purchase Order Date,പ്രതീക്ഷിച്ച ഡെലിവറി തീയതി വാങ്ങൽ ഓർഡർ തീയതി മുമ്പ് ആകാൻ പാടില്ല DocType: Appraisal,Appraisal Template,അപ്രൈസൽ ഫലകം DocType: Item Group,Item Classification,ഇനം തിരിക്കൽ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Business Development Manager,ബിസിനസ് ഡെവലപ്മെന്റ് മാനേജർ @@ -4114,7 +4115,7 @@ DocType: Program Enrollment Tool,New Program,പുതിയ പ്രോഗ DocType: Item Attribute Value,Attribute Value,ന്റെതിരച്ചറിവിനു്തെറ്റായധാര്മ്മികമൂല്യം ,Itemwise Recommended Reorder Level,Itemwise പുനഃക്രമീകരിക്കുക ലെവൽ ശുപാർശിത DocType: Salary Detail,Salary Detail,ശമ്പള വിശദാംശം -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +989,Please select {0} first,ആദ്യം {0} തിരഞ്ഞെടുക്കുക +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +997,Please select {0} first,ആദ്യം {0} തിരഞ്ഞെടുക്കുക apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,ബാച്ച് {0} ഇനത്തിന്റെ {1} കാലഹരണപ്പെട്ടു. DocType: Sales Invoice,Commission,കമ്മീഷൻ apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,നിർമാണ സമയം ഷീറ്റ്. @@ -4157,7 +4158,7 @@ apps/erpnext/erpnext/utilities/activation.py +70,Create customer quotes,ഉപ DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","ഈ ഗോഡൗണിലെ ലഭ്യമാണ് സ്റ്റോക്ക് അടിസ്ഥാനമാക്കി 'കണ്ടില്ലേ, ഓഹരി ലെ "" സ്റ്റോക്കുണ്ട് "കാണിക്കുക അല്ലെങ്കിൽ." apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),വസ്തുക്കളുടെ ബിൽ (DEL) DocType: Item,Average time taken by the supplier to deliver,ശരാശരി സമയം വിടുവിപ്പാൻ വിതരണക്കാരൻ എടുത്ത -apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +21,Assessment Result,അസസ്മെന്റ് ഫലം +apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,അസസ്മെന്റ് ഫലം apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,മണിക്കൂറുകൾ DocType: Project,Expected Start Date,പ്രതീക്ഷിച്ച ആരംഭ തീയതി apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,ചാർജ് ആ ഇനത്തിനും ബാധകമായ എങ്കിൽ ഇനം നീക്കം @@ -4190,7 +4191,7 @@ DocType: Cheque Print Template,Cheque Print Template,ചെക്ക് പ് apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,ചെലവ് സെന്റേഴ്സ് ചാർട്ട് ,Requested Items To Be Ordered,ക്രമപ്പെടുത്തിയ അഭ്യർത്ഥിച്ചു ഇനങ്ങൾ DocType: Price List,Price List Name,വില പട്ടിക പേര് -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},{0} പ്രതിദിന ഔദ്യോഗിക ചുരുക്കം +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},{0} പ്രതിദിന ഔദ്യോഗിക ചുരുക്കം DocType: Employee Loan,Totals,ആകെത്തുകകൾ DocType: BOM,Manufacturing,ണം ,Ordered Items To Be Delivered,പ്രസവം ഉത്തരവിട്ടു ഇനങ്ങൾ @@ -4198,7 +4199,7 @@ DocType: Account,Income,ആദായ DocType: Industry Type,Industry Type,വ്യവസായം തരം apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,എന്തോ കുഴപ്പം സംഭവിച്ചു! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,മുന്നറിയിപ്പ്: വിടുക അപേക്ഷ താഴെ ബ്ലോക്ക് തീയതി അടങ്ങിയിരിക്കുന്നു -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Sales Invoice {0} has already been submitted,സെയിൽസ് ഇൻവോയിസ് {0} ഇതിനകം സമർപ്പിച്ചു +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Sales Invoice {0} has already been submitted,സെയിൽസ് ഇൻവോയിസ് {0} ഇതിനകം സമർപ്പിച്ചു DocType: Assessment Result Detail,Score,സ്കോർ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,സാമ്പത്തിക വർഷത്തെ {0} നിലവിലില്ല apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,പൂർത്തീകരണ തീയതി @@ -4231,14 +4232,14 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assig apps/erpnext/erpnext/public/js/setup_wizard.js +263,Your Suppliers,നിങ്ങളുടെ വിതരണക്കാരും apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,സെയിൽസ് ഓർഡർ കഴിക്കുന്ന പോലെ ലോസ്റ്റ് ആയി സജ്ജമാക്കാൻ കഴിയില്ല. DocType: Request for Quotation Item,Supplier Part No,വിതരണക്കാരൻ ഭാഗം ഇല്ല -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',വർഗ്ഗം 'മൂലധനം' അല്ലെങ്കിൽ 'Vaulation മൊത്തം' എന്ന എപ്പോൾ കുറയ്ക്കാവുന്നതാണ് കഴിയില്ല +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',വർഗ്ഗം 'മൂലധനം' അല്ലെങ്കിൽ 'Vaulation മൊത്തം' എന്ന എപ്പോൾ കുറയ്ക്കാവുന്നതാണ് കഴിയില്ല apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Received From,നിന്നു ലഭിച്ച DocType: Lead,Converted,പരിവർത്തനം DocType: Item,Has Serial No,സീരിയൽ പോസ്റ്റ് ഉണ്ട് DocType: Employee,Date of Issue,പുറപ്പെടുവിച്ച തീയതി apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20,{0}: From {0} for {1},{0}: {0} {1} വേണ്ടി നിന്ന് apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","വാങ്ങൽ തല്ലാൻ ആവശ്യമുണ്ട് == 'അതെ', പിന്നീട് വാങ്ങൽ ഇൻവോയ്സ് സൃഷ്ടിക്കാൻ, ഉപയോക്തൃ ഇനം {0} ആദ്യം വാങ്ങൽ രസീത് സൃഷ്ടിക്കാൻ ആവശ്യമെങ്കിൽ വാങ്ങൽ ക്രമീകരണങ്ങൾ പ്രകാരം" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157,Row #{0}: Set Supplier for item {1},വരി # {0}: ഇനത്തിന്റെ വേണ്ടി സജ്ജമാക്കുക വിതരണക്കാരൻ {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Row #{0}: Set Supplier for item {1},വരി # {0}: ഇനത്തിന്റെ വേണ്ടി സജ്ജമാക്കുക വിതരണക്കാരൻ {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,വരി {0}: മണിക്കൂറുകൾ മൂല്യം പൂജ്യത്തേക്കാൾ വലുതായിരിക്കണം. apps/erpnext/erpnext/stock/doctype/item/item.py +170,Website Image {0} attached to Item {1} cannot be found,വെബ്സൈറ്റ് ചിത്രം {0} ഇനം ഘടിപ്പിച്ചിരിക്കുന്ന {1} കണ്ടെത്താൻ കഴിയുന്നില്ല DocType: Issue,Content Type,ഉള്ളടക്ക തരം @@ -4249,7 +4250,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exi apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,നിങ്ങൾ ശീതീകരിച്ച മൂല്യം സജ്ജീകരിക്കാൻ അംഗീകാരമില്ല DocType: Payment Reconciliation,Get Unreconciled Entries,Unreconciled എൻട്രികൾ നേടുക DocType: Payment Reconciliation,From Invoice Date,ഇൻവോയിസ് തീയതി മുതൽ -apps/erpnext/erpnext/accounts/party.py +257,Billing currency must be equal to either default comapany's currency or party account currency,ബില്ലിംഗ് കറൻസി ഒന്നുകിൽ സ്ഥിര comapany നാണയത്തിൽ അല്ലെങ്കിൽ പാർട്ടി അക്കൗണ്ട് കറൻസി തുല്യമായിരിക്കണം +apps/erpnext/erpnext/accounts/party.py +259,Billing currency must be equal to either default comapany's currency or party account currency,ബില്ലിംഗ് കറൻസി ഒന്നുകിൽ സ്ഥിര comapany നാണയത്തിൽ അല്ലെങ്കിൽ പാർട്ടി അക്കൗണ്ട് കറൻസി തുല്യമായിരിക്കണം apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Leave Encashment,ലീവ് apps/erpnext/erpnext/public/js/setup_wizard.js +94,What does it do?,അത് എന്തു ചെയ്യുന്നു? apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,വെയർഹൗസ് ചെയ്യുക @@ -4288,7 +4289,7 @@ DocType: Vehicle Log,Odometer,ഓഡോമീറ്റർ DocType: Sales Order Item,Ordered Qty,ഉത്തരവിട്ടു Qty apps/erpnext/erpnext/stock/doctype/item/item.py +676,Item {0} is disabled,ഇനം {0} പ്രവർത്തനരഹിതമാക്കിയിരിക്കുന്നതിനാൽ DocType: Stock Settings,Stock Frozen Upto,ഓഹരി ശീതീകരിച്ച വരെ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +874,BOM does not contain any stock item,BOM ലേക്ക് ഏതെങ്കിലും ഓഹരി ഇനം അടങ്ങിയിട്ടില്ല +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,BOM does not contain any stock item,BOM ലേക്ക് ഏതെങ്കിലും ഓഹരി ഇനം അടങ്ങിയിട്ടില്ല apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},നിന്നും കാലഘട്ടം {0} ആവർത്ത വേണ്ടി നിർബന്ധമായി തീയതി വരെയുള്ള apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,പ്രോജക്ട് പ്രവർത്തനം / ചുമതല. DocType: Vehicle Log,Refuelling Details,Refuelling വിശദാംശങ്ങൾ @@ -4328,7 +4329,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","ഉദാഹരണം:. എബിസിഡി ##### പരമ്പര സജ്ജമാക്കുമ്പോൾ സീരിയൽ ഇടപാടുകൾ ഒന്നുമില്ല പരാമർശിച്ച അല്ല, പിന്നെ ഓട്ടോമാറ്റിക് സീരിയൽ നമ്പർ ഈ പരമ്പര അടിസ്ഥാനമാക്കി സൃഷ്ടിച്ച ചെയ്യുന്നതെങ്കിൽ. നിങ്ങൾക്ക് എല്ലായ്പ്പോഴും കീഴ്വഴക്കമായി ഈ ഇനത്തിന്റെ വേണ്ടി സീരിയൽ ഒഴിവ് മറന്ന ആഗ്രഹിക്കുന്നുവെങ്കിൽ. ശ്യൂന്യമായിടുകയാണെങ്കിൽ." DocType: Upload Attendance,Upload Attendance,ഹാജർ അപ്ലോഡുചെയ്യുക -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +320,BOM and Manufacturing Quantity are required,BOM ലേക്ക് ആൻഡ് ണം ക്വാണ്ടിറ്റി ആവശ്യമാണ് +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319,BOM and Manufacturing Quantity are required,BOM ലേക്ക് ആൻഡ് ണം ക്വാണ്ടിറ്റി ആവശ്യമാണ് apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,എയ്ജിങ് ശ്രേണി 2 DocType: SG Creation Tool Course,Max Strength,മാക്സ് ദൃഢത apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM ലേക്ക് മാറ്റിസ്ഥാപിച്ചു @@ -4380,7 +4381,7 @@ DocType: Authorization Rule,Customerwise Discount,Customerwise ഡിസ്ക apps/erpnext/erpnext/config/projects.py +35,Timesheet for tasks.,ടാസ്ക്കുകൾക്കായി Timesheet. DocType: Purchase Invoice,Against Expense Account,ചിലവേറിയ എഗെൻസ്റ്റ് DocType: Production Order,Production Order,പ്രൊഡക്ഷൻ ഓർഡർ -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +270,Installation Note {0} has already been submitted,ഇന്സ്റ്റലേഷന് കുറിപ്പ് {0} ഇതിനകം സമർപ്പിച്ചു +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +272,Installation Note {0} has already been submitted,ഇന്സ്റ്റലേഷന് കുറിപ്പ് {0} ഇതിനകം സമർപ്പിച്ചു DocType: Bank Reconciliation,Get Payment Entries,പേയ്മെന്റ് എൻട്രികൾ ലഭ്യമാക്കുക DocType: Quotation Item,Against Docname,Docname എഗെൻസ്റ്റ് DocType: SMS Center,All Employee (Active),എല്ലാ ജീവനക്കാരുടെ (സജീവമായ) @@ -4442,7 +4443,7 @@ apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root ter apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,പുതിയ സെയിൽസ് വ്യക്തി നാമം DocType: Packing Slip,Gross Weight UOM,ആകെ ഭാരം UOM DocType: Delivery Note Item,Against Sales Invoice,സെയിൽസ് ഇൻവോയിസ് എഗെൻസ്റ്റ് -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +114,Please enter serial numbers for serialized item ,ദയവായി സീരിയൽ ഇനം സീരിയൽ നമ്പറുകളോ നൽകുക +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122,Please enter serial numbers for serialized item ,ദയവായി സീരിയൽ ഇനം സീരിയൽ നമ്പറുകളോ നൽകുക DocType: Bin,Reserved Qty for Production,പ്രൊഡക്ഷൻ സംവരണം അളവ് DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,നിങ്ങൾ കോഴ്സ് അടിസ്ഥാനമാക്കിയുള്ള ഗ്രൂപ്പുകൾ അവസരത്തിൽ ബാച്ച് പരിഗണിക്കുക ആഗ്രഹിക്കുന്നില്ല പരിശോധിക്കാതെ വിടുക. DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,നിങ്ങൾ കോഴ്സ് അടിസ്ഥാനമാക്കിയുള്ള ഗ്രൂപ്പുകൾ അവസരത്തിൽ ബാച്ച് പരിഗണിക്കുക ആഗ്രഹിക്കുന്നില്ല പരിശോധിക്കാതെ വിടുക. @@ -4524,26 +4525,25 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Debit DocType: Fiscal Year,Year Start Date,വർഷം ആരംഭ തീയതി DocType: Attendance,Employee Name,ജീവനക്കാരുടെ പേര് DocType: Sales Invoice,Rounded Total (Company Currency),വൃത്തത്തിലുള്ള ആകെ (കമ്പനി കറൻസി) -apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,ദയവായി സെറ്റപ്പ് ജീവനക്കാർ ഹ്യൂമൻ റിസോഴ്സ് ൽ സംവിധാനവും> എച്ച് ക്രമീകരണങ്ങൾ apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Cannot covert to Group because Account Type is selected.,അക്കൗണ്ട് തരം തിരഞ്ഞെടുത്തുവെന്ന് കാരണം ഗ്രൂപ്പിലേക്ക് മറവിൽ ചെയ്യാൻ കഴിയില്ല. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +231,{0} {1} has been modified. Please refresh.,{0} {1} പരിഷ്ക്കരിച്ചു. പുതുക്കുക. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,{0} {1} has been modified. Please refresh.,{0} {1} പരിഷ്ക്കരിച്ചു. പുതുക്കുക. DocType: Leave Block List,Stop users from making Leave Applications on following days.,താഴെ ദിവസങ്ങളിൽ അവധി അപേക്ഷിക്കുന്നതിനുള്ള നിന്നും ഉപയോക്താക്കളെ നിർത്തുക. apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,വാങ്ങൽ തുക apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +212,Supplier Quotation {0} created,വിതരണക്കാരൻ ക്വട്ടേഷൻ {0} സൃഷ്ടിച്ചു apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,അവസാനിക്കുന്ന വർഷം ആരംഭിക്കുന്ന വർഷം മുമ്പ് ആകാൻ പാടില്ല apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Employee Benefits,ജീവനക്കാരുടെ ആനുകൂല്യങ്ങൾ -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252,Packed quantity must equal quantity for Item {0} in row {1},ചിലരാകട്ടെ അളവ് വരി {1} ൽ ഇനം {0} വേണ്ടി അളവ് ഒക്കുന്നില്ല വേണം +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +254,Packed quantity must equal quantity for Item {0} in row {1},ചിലരാകട്ടെ അളവ് വരി {1} ൽ ഇനം {0} വേണ്ടി അളവ് ഒക്കുന്നില്ല വേണം DocType: Production Order,Manufactured Qty,മാന്യുഫാക്ച്ചേർഡ് Qty DocType: Purchase Receipt Item,Accepted Quantity,അംഗീകരിച്ചു ക്വാണ്ടിറ്റി apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},ഒരു സ്ഥിര ഹോളിഡേ ലിസ്റ്റ് സജ്ജമാക്കാൻ ദയവായി എംപ്ലോയിസ് {0} അല്ലെങ്കിൽ കമ്പനി {1} -apps/erpnext/erpnext/accounts/party.py +29,{0}: {1} does not exists,{0}: {1} നിലവിലുണ്ട് ഇല്ല -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +66,Select Batch Numbers,ബാച്ച് നമ്പറുകൾ തിരഞ്ഞെടുക്കുക +apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} നിലവിലുണ്ട് ഇല്ല +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74,Select Batch Numbers,ബാച്ച് നമ്പറുകൾ തിരഞ്ഞെടുക്കുക apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,ഉപഭോക്താക്കൾക്ക് ഉയർത്തുകയും ബില്ലുകള്. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,പ്രോജക്ട് ഐഡി apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},വരി ഇല്ല {0}: തുക ചിലവിടൽ ക്ലെയിം {1} നേരെ തുക തീർച്ചപ്പെടുത്തിയിട്ടില്ല വലുതായിരിക്കണം കഴിയില്ല. തീർച്ചപ്പെടുത്തിയിട്ടില്ല തുക {2} ആണ് DocType: Maintenance Schedule,Schedule,ഷെഡ്യൂൾ DocType: Account,Parent Account,പാരന്റ് അക്കൗണ്ട് -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +270,Available,ലഭ്യമായ +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +278,Available,ലഭ്യമായ DocType: Quality Inspection Reading,Reading 3,Reading 3 ,Hub,ഹബ് DocType: GL Entry,Voucher Type,സാക്ഷപ്പെടുത്തല് തരം @@ -4567,7 +4567,7 @@ DocType: POS Profile,Account for Change Amount,തുക മാറ്റത് apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},വരി {0}: പാർട്ടി / അക്കൗണ്ട് {3} {4} ൽ {1} / {2} കൂടെ പൊരുത്തപ്പെടുന്നില്ല apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,ചിലവേറിയ നൽകുക DocType: Account,Stock,സ്റ്റോക്ക് -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","വരി # {0}: പരാമർശം ഡോക്യുമെന്റ് തരം പർച്ചേസ് ഓർഡർ, പർച്ചേസ് ഇൻവോയ്സ് അല്ലെങ്കിൽ ജേർണൽ എൻട്രി ഒന്ന് ആയിരിക്കണം" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","വരി # {0}: പരാമർശം ഡോക്യുമെന്റ് തരം പർച്ചേസ് ഓർഡർ, പർച്ചേസ് ഇൻവോയ്സ് അല്ലെങ്കിൽ ജേർണൽ എൻട്രി ഒന്ന് ആയിരിക്കണം" DocType: Employee,Current Address,ഇപ്പോഴത്തെ വിലാസം DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","ഇനത്തിന്റെ മറ്റൊരു ഇനത്തിന്റെ ഒരു വകഭേദം ഇതാണെങ്കിൽ കീഴ്വഴക്കമായി വ്യക്തമാക്കപ്പെടുന്നതുവരെ പിന്നെ വിവരണം, ചിത്രം, ഉള്ളവയും, നികുതികൾ തുടങ്ങിയവ ടെംപ്ലേറ്റിൽ നിന്നും ആയിരിക്കും" DocType: Serial No,Purchase / Manufacture Details,വാങ്ങൽ / ഉത്പാദനം വിവരങ്ങൾ @@ -4595,7 +4595,7 @@ DocType: Training Event Employee,Withdrawn,പിൻവലിച്ചു DocType: Hub Settings,Hub Settings,ഹബ് ക്രമീകരണങ്ങൾ DocType: Project,Gross Margin %,മൊത്തം മാർജിൻ% DocType: BOM,With Operations,പ്രവർത്തനവുമായി -apps/erpnext/erpnext/accounts/party.py +253,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,അക്കൗണ്ടിംഗ് എൻട്രികൾ ഇതിനകം കമ്പനി {1} വേണ്ടി കറൻസി {0} ഉണ്ടായിട്ടുണ്ട്. കറൻസി {0} ഉപയോഗിച്ച് ഒരു സ്വീകരിക്കുന്ന അല്ലെങ്കിൽ മാറാവുന്ന അക്കൗണ്ട് തിരഞ്ഞെടുക്കുക. +apps/erpnext/erpnext/accounts/party.py +255,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,അക്കൗണ്ടിംഗ് എൻട്രികൾ ഇതിനകം കമ്പനി {1} വേണ്ടി കറൻസി {0} ഉണ്ടായിട്ടുണ്ട്. കറൻസി {0} ഉപയോഗിച്ച് ഒരു സ്വീകരിക്കുന്ന അല്ലെങ്കിൽ മാറാവുന്ന അക്കൗണ്ട് തിരഞ്ഞെടുക്കുക. DocType: Asset,Is Existing Asset,നിലവിലുള്ള സ്വത്ത് DocType: Salary Detail,Statistical Component,സ്റ്റാറ്റിസ്റ്റിക്കൽ ഘടക DocType: Salary Detail,Statistical Component,സ്റ്റാറ്റിസ്റ്റിക്കൽ ഘടക @@ -4617,10 +4617,9 @@ DocType: SMS Settings,Static Parameters,സ്റ്റാറ്റിക് പ DocType: Assessment Plan,Room,ഇടം DocType: Purchase Order,Advance Paid,മുൻകൂർ പണമടച്ചു DocType: Item,Item Tax,ഇനം നികുതി -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802,Material to Supplier,വിതരണക്കാരൻ വരെ മെറ്റീരിയൽ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +380,Excise Invoice,എക്സൈസ് ഇൻവോയിസ് +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +810,Material to Supplier,വിതരണക്കാരൻ വരെ മെറ്റീരിയൽ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384,Excise Invoice,എക്സൈസ് ഇൻവോയിസ് apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,ത്രെഷോൾഡ് {0}% ഒന്നിലധികം തവണ ലഭ്യമാകുന്നു -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,കസ്റ്റമർ> കസ്റ്റമർ ഗ്രൂപ്പ്> ടെറിട്ടറി DocType: Expense Claim,Employees Email Id,എംപ്ലോയീസ് ഇമെയിൽ ഐഡി DocType: Employee Attendance Tool,Marked Attendance,അടയാളപ്പെടുത്തിയിരിക്കുന്ന ഹാജർ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,നിലവിലുള്ള ബാധ്യതകൾ @@ -4645,6 +4644,7 @@ DocType: Item Group,General Settings,പൊതുവായ ക്രമീക apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,കറൻസി കറൻസി ഒരേ ആയിരിക്കും കഴിയില്ല DocType: Stock Entry,Repack,Repack apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,മുന്നോട്ടു മുമ്പ് ഫോം സംരക്ഷിക്കുക വേണം +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,ആദ്യം കമ്പനി തിരഞ്ഞെടുക്കുക DocType: Item Attribute,Numeric Values,സാംഖിക മൂല്യങ്ങൾ apps/erpnext/erpnext/public/js/setup_wizard.js +47,Attach Logo,ലോഗോ അറ്റാച്ച് apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,ഓഹരി ലെവലുകൾ @@ -4657,6 +4657,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empt DocType: Vehicle,Model,മാതൃക DocType: Production Order,Actual Operating Cost,യഥാർത്ഥ ഓപ്പറേറ്റിംഗ് ചെലവ് DocType: Payment Entry,Cheque/Reference No,ചെക്ക് / പരാമർശം ഇല്ല +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,വിതരണക്കാരൻ> വിതരണക്കാരൻ തരം apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,റൂട്ട് എഡിറ്റ് ചെയ്യാൻ കഴിയില്ല. DocType: Item,Units of Measure,അളവിന്റെ യൂണിറ്റുകൾ DocType: Manufacturing Settings,Allow Production on Holidays,അവധിദിനങ്ങളിൽ പ്രൊഡക്ഷൻ അനുവദിക്കുക @@ -4681,7 +4682,7 @@ DocType: Terms and Conditions,Terms and Conditions Help,ഉപാധികളു ,Item-wise Purchase Register,ഇനം തിരിച്ചുള്ള വാങ്ങൽ രജിസ്റ്റർ DocType: Batch,Expiry Date,കാലഹരണപ്പെടുന്ന തീയതി ,accounts-browser,അക്കൗണ്ടുകൾ-ബ്രൗസർ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343,Please select Category first,ആദ്യം വർഗ്ഗം തിരഞ്ഞെടുക്കുക +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,ആദ്യം വർഗ്ഗം തിരഞ്ഞെടുക്കുക apps/erpnext/erpnext/config/projects.py +13,Project master.,പ്രോജക്ട് മാസ്റ്റർ. apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","മേൽ-ബില്ലിംഗ് അല്ലെങ്കിൽ മേൽ-ക്രമം ഓഹരി ക്രമീകരണങ്ങൾ അല്ലെങ്കിൽ ഇനത്തിൽ, അപ്ഡേറ്റ് "അലവൻസ്" അനുവദിക്കുക." DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,കറൻസികൾ വരെ തുടങ്ങിയവ $ പോലുള്ള ഏതെങ്കിലും ചിഹ്നം അടുത്ത കാണിക്കരുത്. @@ -4689,7 +4690,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Ha DocType: Supplier,Credit Days,ക്രെഡിറ്റ് ദിനങ്ങൾ apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,വിദ്യാർത്ഥിയുടെ ബാച്ച് നിർമ്മിക്കുക DocType: Leave Type,Is Carry Forward,മുന്നോട്ട് വിലക്കുണ്ടോ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +785,Get Items from BOM,BOM ൽ നിന്നുള്ള ഇനങ്ങൾ നേടുക +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Get Items from BOM,BOM ൽ നിന്നുള്ള ഇനങ്ങൾ നേടുക apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,ലീഡ് സമയം ദിനങ്ങൾ apps/erpnext/erpnext/controllers/accounts_controller.py +568,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},വരി # {0}: {1} പോസ്റ്റുചെയ്ത തീയതി വാങ്ങൽ തീയതി തുല്യമായിരിക്കണം ആസ്തിയുടെ {2} DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,വിദ്യാർത്ഥി ഇൻസ്റ്റിറ്റ്യൂട്ട് ഹോസ്റ്റൽ വസിക്കുന്നു എങ്കിൽ ഈ പരിശോധിക്കുക. diff --git a/erpnext/translations/mr.csv b/erpnext/translations/mr.csv index d338ac8d46..36f7e42325 100644 --- a/erpnext/translations/mr.csv +++ b/erpnext/translations/mr.csv @@ -28,7 +28,7 @@ DocType: Job Applicant,Job Applicant,ईयोब अर्जदाराचे apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,हे या पुरवठादार विरुद्ध व्यवहार आधारित आहे. तपशीलासाठी खालील टाइमलाइन पाहू apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,अधिक परिणाम नाहीत. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,कायदेशीर -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},प्रत्यक्ष प्रकार कर सलग बाबींचा दर समाविष्ट केले जाऊ शकत नाही {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Actual type tax cannot be included in Item rate in row {0},प्रत्यक्ष प्रकार कर सलग बाबींचा दर समाविष्ट केले जाऊ शकत नाही {0} DocType: Bank Guarantee,Customer,ग्राहक DocType: Purchase Receipt Item,Required By,ने आवश्यक DocType: Delivery Note,Return Against Delivery Note,डिलिव्हरी टीप विरुद्ध परत @@ -60,7 +60,7 @@ DocType: Mode of Payment Account,Mode of Payment Account,भरणा खात apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,रूपे दर्शवा DocType: Academic Term,Academic Term,शैक्षणिक मुदत apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,साहित्य -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669,Quantity,प्रमाण +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +677,Quantity,प्रमाण apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,खाती टेबल रिक्त असू शकत नाही. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Loans (Liabilities),कर्ज (दायित्व) DocType: Employee Education,Year of Passing,उत्तीर्ण वर्ष @@ -73,10 +73,10 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,हे apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),भरणा विलंब (दिवस) apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,सेवा खर्च apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +846,Serial Number: {0} is already referenced in Sales Invoice: {1},अनुक्रमांक: {0} आधीच विक्री चलन संदर्भ आहे: {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808,Invoice,चलन +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +816,Invoice,चलन DocType: Maintenance Schedule Item,Periodicity,ठराविक मुदतीने पुन: पुन्हा उगवणे apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,आर्थिक वर्ष {0} आवश्यक आहे -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date is be before Sales Order Date,अपेक्षित वितरणाची तारीख विक्री ऑर्डर तारीख आधी आहे +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date is be before Sales Order Date,अपेक्षित वितरणाची तारीख विक्री ऑर्डर तारीख आधी आहे apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,संरक्षण DocType: Salary Component,Abbr,Abbr DocType: Appraisal Goal,Score (0-5),धावसंख्या (0-5) @@ -102,7 +102,7 @@ DocType: Employee,O+,O + apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,संबंधित apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,उपस्थिती तारीख कर्मचारी सामील तारीख पेक्षा कमी असू शकत नाही DocType: Grading Scale,Grading Scale Name,प्रतवारी स्केल नाव -apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,हे रूट खाते आहे आणि संपादित केला जाऊ शकत नाही. +apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,हे रूट खाते आहे आणि संपादित केला जाऊ शकत नाही. DocType: Sales Invoice,Company Address,कंपनीचा पत्ता DocType: BOM,Operations,ऑपरेशन्स apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},सवलत साठी आधारावर अधिकृतता सेट करू शकत नाही {0} @@ -118,8 +118,8 @@ apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,वख apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,जाहिरात apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,त्याच कंपनीने एका पेक्षा अधिक प्रवेश केला आहे DocType: Employee,Married,लग्न -apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},{0} ला परवानगी नाही -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560,Get items from,आयटम मिळवा +apps/erpnext/erpnext/accounts/party.py +43,Not permitted for {0},{0} ला परवानगी नाही +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,आयटम मिळवा apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +442,Stock cannot be updated against Delivery Note {0},शेअर वितरण टीप विरुद्ध अद्यतनित करणे शक्य नाही {0} apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},उत्पादन {0} apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,कोणतेही आयटम सूचीबद्ध @@ -150,7 +150,7 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not auth DocType: BOM,Item Image (if not slideshow),आयटम प्रतिमा (स्लाईड शो नसेल तर) apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,एक ग्राहक समान नाव अस्तित्वात DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(तास रेट / 60) * प्रत्यक्ष ऑपरेशन वेळ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +867,Select BOM,BOM निवडा +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +875,Select BOM,BOM निवडा DocType: SMS Log,SMS Log,एसएमएस लॉग apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,वितरित केले आयटम खर्च apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,{0} वरील सुट्टी तारखेपासून आणि तारखेपर्यंत च्या दरम्यान नाही @@ -187,6 +187,7 @@ DocType: Expense Claim Detail,Claim Amount,दाव्याची रक्क apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,cutomer गट टेबल मध्ये आढळले डुप्लिकेट ग्राहक गट apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,पुरवठादार प्रकार / पुरवठादार DocType: Naming Series,Prefix,पूर्वपद +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,कृपया {0} साठी सेट अप> सेटिंग्ज> नाविक शृंखला मार्गे नेमिशन सीरीज सेट करा apps/erpnext/erpnext/public/js/setup_wizard.js +294,Consumable,Consumable DocType: Employee,B-,B- DocType: Upload Attendance,Import Log,आयात लॉग @@ -194,11 +195,11 @@ DocType: Production Planning Tool,Pull Material Request of type Manufacture base DocType: Training Result Employee,Grade,ग्रेड DocType: Sales Invoice Item,Delivered By Supplier,पुरवठादार करून वितरित DocType: SMS Center,All Contact,सर्व संपर्क -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855,Production Order already created for all items with BOM,उत्पादन ऑर्डर BOM सर्व आयटम आधीपासूनच तयार +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +863,Production Order already created for all items with BOM,उत्पादन ऑर्डर BOM सर्व आयटम आधीपासूनच तयार apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189,Annual Salary,वार्षिक पगार DocType: Daily Work Summary,Daily Work Summary,दररोज काम सारांश DocType: Period Closing Voucher,Closing Fiscal Year,आर्थिक वर्ष बंद -apps/erpnext/erpnext/accounts/party.py +350,{0} {1} is frozen,{0} {1} गोठविले +apps/erpnext/erpnext/accounts/party.py +352,{0} {1} is frozen,{0} {1} गोठविले apps/erpnext/erpnext/setup/doctype/company/company.py +139,Please select Existing Company for creating Chart of Accounts,कृपया खाती चार्ट तयार करण्यासाठी विद्यमान कंपनी निवडा apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,शेअर खर्च apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,लक्ष्य वखार निवडा @@ -236,7 +237,6 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,आयटम आणि किंमत apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},एकूण तास: {0} apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},तारीख पासून आर्थिक वर्षाच्या आत असावे. गृहीत धरा तारीख पासून = {0} -apps/erpnext/erpnext/hooks.py +87,Quotes,बाजारभाव DocType: Customer,Individual,वैयक्तिक DocType: Interest,Academics User,शैक्षणिक वापरकर्ता DocType: Cheque Print Template,Amount In Figure,आकृती मध्ये रक्कम @@ -310,7 +310,7 @@ DocType: Task,Total Costing Amount (via Time Sheet),एकूण कोस्ट DocType: Item Website Specification,Item Website Specification,आयटम वेबसाइट तपशील apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,रजा अवरोधित apps/erpnext/erpnext/stock/doctype/item/item.py +672,Item {0} has reached its end of life on {1},आयटम {0} ने त्याच्या जीवनाचा शेवट {1} वर गाठला आहे -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103,Bank Entries,बँक नोंदी +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107,Bank Entries,बँक नोंदी apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,वार्षिक DocType: Stock Reconciliation Item,Stock Reconciliation Item,शेअर मेळ आयटम DocType: Stock Entry,Sales Invoice No,विक्री चलन क्रमांक @@ -329,7 +329,7 @@ DocType: Item,Publish in Hub,हब मध्ये प्रकाशित DocType: Student Admission,Student Admission,विद्यार्थी प्रवेश ,Terretory,Terretory apps/erpnext/erpnext/stock/doctype/item/item.py +692,Item {0} is cancelled,{0} आयटम रद्द -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882,Material Request,साहित्य विनंती +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +890,Material Request,साहित्य विनंती DocType: Bank Reconciliation,Update Clearance Date,अद्यतन लाभ तारीख DocType: Item,Purchase Details,खरेदी तपशील apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},आयटम {0} खरेदी ऑर्डर {1} मध्ये ' कच्चा माल पुरवठा ' टेबल मध्ये आढळला नाही @@ -347,7 +347,7 @@ DocType: Supplier,Address HTML,पत्ता HTML DocType: Lead,Mobile No.,मोबाइल क्रमांक. DocType: Maintenance Schedule,Generate Schedule,वेळापत्रक तयार करा DocType: Purchase Invoice Item,Expense Head,खर्च प्रमुख -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,कृपया पहिले शुल्क प्रकार निवडा +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Please select Charge Type first,कृपया पहिले शुल्क प्रकार निवडा DocType: Student Group Student,Student Group Student,विद्यार्थी गट विद्यार्थी apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,ताज्या DocType: Vehicle Service,Inspection,तपासणी @@ -366,7 +366,7 @@ DocType: Job Applicant,Cover Letter,कव्हर पत्र apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,थकबाकी चेक आणि स्पष्ट ठेवी DocType: Item,Synced With Hub,हबला समक्रमित DocType: Vehicle,Fleet Manager,वेगवान व्यवस्थापक -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509,Row #{0}: {1} can not be negative for item {2},पंक्ती # {0}: {1} आयटम नकारात्मक असू शकत नाही {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517,Row #{0}: {1} can not be negative for item {2},पंक्ती # {0}: {1} आयटम नकारात्मक असू शकत नाही {2} apps/erpnext/erpnext/setup/doctype/company/company.js +70,Wrong Password,चुकीचा संकेतशब्द DocType: Item,Variant Of,जिच्यामध्ये variant apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +363,Completed Qty can not be greater than 'Qty to Manufacture',पूर्ण Qty 'Qty निर्मिती करण्या ' पेक्षा जास्त असू शकत नाही @@ -382,7 +382,7 @@ DocType: Employee,Job Profile,कामाचे DocType: Stock Settings,Notify by Email on creation of automatic Material Request,स्वयंचलित साहित्य विनंती निर्माण ईमेल द्वारे सूचित करा DocType: Journal Entry,Multi Currency,मल्टी चलन DocType: Payment Reconciliation Invoice,Invoice Type,चलन प्रकार -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +815,Delivery Note,डिलिव्हरी टीप +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +824,Delivery Note,डिलिव्हरी टीप apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,कर सेट अप apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,विक्री मालमत्ता खर्च apps/erpnext/erpnext/accounts/utils.py +351,Payment Entry has been modified after you pulled it. Please pull it again.,तुम्ही तो pull केल्यानंतर भरणा प्रवेशात सुधारणा करण्यात आली आहे. तो पुन्हा खेचा. @@ -408,14 +408,14 @@ DocType: Course Scheduling Tool,Course Scheduling Tool,अर्थात अन apps/erpnext/erpnext/controllers/accounts_controller.py +570,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},सलग # {0}: चलन खरेदी विद्यमान मालमत्तेचे विरुद्ध केली जाऊ शकत नाही {1} DocType: Item Tax,Tax Rate,कर दर apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} आधीच कर्मचार्यांसाठी वाटप {1} काळात {2} साठी {3} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849,Select Item,आयटम निवडा +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +857,Select Item,आयटम निवडा apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143,Purchase Invoice {0} is already submitted,चलन खरेदी {0} आधीच सादर केलेला आहे apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},रो # {0}: बॅच क्रमांक {1} {2} ला समान असणे आवश्यक आहे apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,नॉन-गट रूपांतरित करा apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,एक आयटम बॅच (भरपूर). DocType: C-Form Invoice Detail,Invoice Date,चलन तारीख DocType: GL Entry,Debit Amount,डेबिट रक्कम -apps/erpnext/erpnext/accounts/party.py +242,There can only be 1 Account per Company in {0} {1},{0} {1} मधे प्रत्येक कंपनीला 1 खाते असू शकते +apps/erpnext/erpnext/accounts/party.py +244,There can only be 1 Account per Company in {0} {1},{0} {1} मधे प्रत्येक कंपनीला 1 खाते असू शकते apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +398,Please see attachment,कृपया संलग्नक पहा DocType: Purchase Order,% Received,% मिळाले apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,विद्यार्थी गट तयार करा @@ -450,7 +450,6 @@ DocType: Salary Slip Timesheet,Working Hours,कामाचे तास DocType: Naming Series,Change the starting / current sequence number of an existing series.,विद्यमान मालिकेत सुरू / वर्तमान क्रम संख्या बदला. apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,एक नवीन ग्राहक तयार करा apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","अनेक किंमत नियम विजय सुरू केल्यास, वापरकर्त्यांना संघर्षाचे निराकरण करण्यासाठी स्वतः प्राधान्य सेट करण्यास सांगितले जाते." -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,सेटअप सेटअप द्वारे उपस्थिती मालिका संख्या करा> क्रमांकन मालिका apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,खरेदी ऑर्डर तयार करा ,Purchase Register,खरेदी नोंदणी DocType: Course Scheduling Tool,Rechedule,Rechedule @@ -583,7 +582,7 @@ DocType: Serial No,Warranty Period (Days),वॉरंटी कालावध DocType: Installation Note Item,Installation Note Item,प्रतिष्ठापन टीप आयटम DocType: Production Plan Item,Pending Qty,प्रलंबित Qty DocType: Budget,Ignore,दुर्लक्ष करा -apps/erpnext/erpnext/accounts/party.py +354,{0} {1} is not active,{0} {1} सक्रिय नाही +apps/erpnext/erpnext/accounts/party.py +356,{0} {1} is not active,{0} {1} सक्रिय नाही apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95,SMS sent to following numbers: {0},एसएमएस खालील संख्येला पाठविले: {0} apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,मुद्रणासाठी सेटअप तपासणी परिमाणे DocType: Salary Slip,Salary Slip Timesheet,पगाराच्या स्लिप्स Timesheet @@ -598,7 +597,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,आर्थिक / लेखा वर्षी. apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,जमा मूल्ये apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","क्षमस्व, सिरीयल क्रमांक विलीन करणे शक्य नाही" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +707,Make Sales Order,विक्री ऑर्डर करा +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +716,Make Sales Order,विक्री ऑर्डर करा DocType: Project Task,Project Task,प्रकल्प कार्य ,Lead Id,लीड आयडी DocType: C-Form Invoice Detail,Grand Total,एकूण @@ -615,7 +614,7 @@ DocType: Sales Order,Billing and Delivery Status,बिलिंग आणि DocType: Job Applicant,Resume Attachment,सारांश संलग्नक apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,ग्राहक पुन्हा करा DocType: Leave Control Panel,Allocate,वाटप -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +780,Sales Return,विक्री परत +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +787,Sales Return,विक्री परत apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,टीप: एकूण वाटप पाने {0} आधीच मंजूर पाने कमी असू नये {1} कालावधीसाठी ,Total Stock Summary,एकूण शेअर सारांश DocType: Announcement,Posted By,द्वारा पोस्ट केलेले @@ -710,7 +709,7 @@ DocType: Activity Cost,Projects User,प्रकल्प विकिपीड apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,नाश apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157,{0}: {1} not found in Invoice Details table,{0}: {1} चलन तपशील तक्ता आढळले नाही DocType: Company,Round Off Cost Center,खर्च केंद्र बंद फेरीत -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,देखभाल भेट द्या {0} या विक्री ऑर्डर रद्द आधी रद्द करणे आवश्यक आहे +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +219,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,देखभाल भेट द्या {0} या विक्री ऑर्डर रद्द आधी रद्द करणे आवश्यक आहे DocType: Item,Material Transfer,साहित्य ट्रान्सफर apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),उघडणे (डॉ) apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},पोस्टिंग शिक्का {0} नंतर असणे आवश्यक आहे @@ -719,8 +718,8 @@ DocType: Employee Loan,Total Interest Payable,देय एकूण व्य DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,स्थावर खर्च कर आणि शुल्क DocType: Production Order Operation,Actual Start Time,वास्तविक प्रारंभ वेळ DocType: BOM Operation,Operation Time,ऑपरेशन वेळ -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +284,Finish,समाप्त -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387,Base,बेस +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +286,Finish,समाप्त +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,बेस DocType: Timesheet,Total Billed Hours,एकूण बिल आकारले तास DocType: Journal Entry,Write Off Amount,Write Off रक्कम DocType: Journal Entry,Bill No,बिल नाही @@ -747,7 +746,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Marketing,वि apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282,Payment Entry is already created,भरणा प्रवेश आधीच तयार आहे DocType: Purchase Receipt Item Supplied,Current Stock,वर्तमान शेअर apps/erpnext/erpnext/controllers/accounts_controller.py +557,Row #{0}: Asset {1} does not linked to Item {2},सलग # {0}: {1} मालमत्ता आयटम लिंक नाही {2} -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369,Preview Salary Slip,पूर्वावलोकन पगाराच्या स्लिप्स +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,पूर्वावलोकन पगाराच्या स्लिप्स apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,खाते {0} अनेक वेळा प्रविष्ट केले गेले आहे DocType: Account,Expenses Included In Valuation,खर्च मूल्यांकन मध्ये समाविष्ट DocType: Hub Settings,Seller City,विक्रेता सिटी @@ -892,7 +891,7 @@ apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,अर DocType: Maintenance Visit,Completion Status,पूर्ण स्थिती DocType: HR Settings,Enter retirement age in years,वर्षांत निवृत्तीचे वय प्रविष्ट करा apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,लक्ष्य कोठार -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +94,Please select a warehouse,कृपया एक कोठार निवडा +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102,Please select a warehouse,कृपया एक कोठार निवडा DocType: Cheque Print Template,Starting location from left edge,बाकी धार पासून स्थान सुरू करत आहे DocType: Item,Allow over delivery or receipt upto this percent,या टक्के पर्यंत डिलिव्हरी किंवा पावती अनुमती द्या DocType: Stock Entry,STE-,STE- @@ -913,7 +912,6 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97,'Opening', apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,का मुक्त DocType: Notification Control,Delivery Note Message,डिलिव्हरी टीप संदेश DocType: Expense Claim,Expenses,खर्च -,Support Hours,समर्थन तास DocType: Item Variant Attribute,Item Variant Attribute,आयटम व्हेरियंट विशेषता ,Purchase Receipt Trends,खरेदी पावती ट्रेन्ड DocType: Process Payroll,Bimonthly,द्विमासिक @@ -954,7 +952,7 @@ DocType: Naming Series,Update Series,अद्यतन मालिका DocType: Supplier Quotation,Is Subcontracted,Subcontracted आहे DocType: Item Attribute,Item Attribute Values,आयटम विशेषता मूल्ये DocType: Examination Result,Examination Result,परीक्षेचा निकाल -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795,Purchase Receipt,खरेदी पावती +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +803,Purchase Receipt,खरेदी पावती ,Received Items To Be Billed,बिल करायचे प्राप्त आयटम apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Submitted Salary Slips,सादर पगार स्लिप apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,चलन विनिमय दर मास्टर. @@ -983,7 +981,7 @@ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not DocType: Fee Structure,Components,घटक apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250,Please enter Asset Category in Item {0},आयटम मध्ये मालमत्ता वर्ग प्रविष्ट करा {0} DocType: Quality Inspection Reading,Reading 6,6 वाचन -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +887,Cannot {0} {1} {2} without any negative outstanding invoice,नाही {0} {1} {2} कोणत्याही नकारात्मक थकबाकी चलन करू शकता +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +895,Cannot {0} {1} {2} without any negative outstanding invoice,नाही {0} {1} {2} कोणत्याही नकारात्मक थकबाकी चलन करू शकता DocType: Purchase Invoice Advance,Purchase Invoice Advance,चलन आगाऊ खरेदी DocType: Hub Settings,Sync Now,आता समक्रमण apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},रो {0}: क्रेडिट प्रवेश {1} सोबत दुवा साधली जाऊ शकत नाही @@ -1012,7 +1010,7 @@ DocType: Cheque Print Template,Has Print Format,प्रिंट स्वर DocType: Employee Loan,Sanctioned,मंजूर apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,बंधनकारक आहे. कदाचित त्यासाठी चलन विनिमय रेकॉर्ड तयार केलेले नसेल. apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},रो # {0}: आयटम {1} साठी सिरियल क्रमांक निर्दिष्ट करा -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","' उत्पादन बंडल ' आयटम, वखार , सिरीयल व बॅच नाही ' पॅकिंग यादी' टेबल पासून विचार केला जाईल. वखार आणि बॅच कोणत्याही ' उत्पादन बंडल ' आयटम सर्व पॅकिंग आयटम समान असतील तर, त्या मूल्ये मुख्य बाबींचा टेबल मध्ये प्रविष्ट केले जाऊ शकतात , मूल्ये टेबल ' यादी पॅकिंग ' कॉपी केली जाईल ." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","' उत्पादन बंडल ' आयटम, वखार , सिरीयल व बॅच नाही ' पॅकिंग यादी' टेबल पासून विचार केला जाईल. वखार आणि बॅच कोणत्याही ' उत्पादन बंडल ' आयटम सर्व पॅकिंग आयटम समान असतील तर, त्या मूल्ये मुख्य बाबींचा टेबल मध्ये प्रविष्ट केले जाऊ शकतात , मूल्ये टेबल ' यादी पॅकिंग ' कॉपी केली जाईल ." DocType: Job Opening,Publish on website,वेबसाइट वर प्रकाशित apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,ग्राहकांना निर्यात. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +621,Supplier Invoice Date cannot be greater than Posting Date,पुरवठादार चलन तारीख पोस्ट दिनांक पेक्षा जास्त असू शकत नाही @@ -1023,7 +1021,7 @@ DocType: Cheque Print Template,Date Settings,तारीख सेटिंग apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,फरक ,Company Name,कंपनी नाव DocType: SMS Center,Total Message(s),एकूण संदेशा (चे) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847,Select Item for Transfer,हस्तांतरणासाठी आयटम निवडा +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +855,Select Item for Transfer,हस्तांतरणासाठी आयटम निवडा DocType: Purchase Invoice,Additional Discount Percentage,अतिरिक्त सवलत टक्केवारी apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,मदत व्हिडिओ यादी पहा DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,जेथे चेक जमा होतात ते बँक प्रमुख खाते निवडा . @@ -1053,7 +1051,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty DocType: Purchase Invoice,Get Advances Paid,सुधारण अदा करा DocType: Item,Automatically Create New Batch,नवीन बॅच आपोआप तयार करा DocType: Item,Automatically Create New Batch,नवीन बॅच आपोआप तयार करा -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Make ,करा +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774,Make ,करा DocType: Student Admission,Admission Start Date,प्रवेश प्रारंभ तारीख DocType: Journal Entry,Total Amount in Words,शब्द एकूण रक्कम apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,एक त्रुटी होती . एक संभाव्य कारण तुम्ही फॉर्म जतन केले नाहीत हे असू शकते. समस्या कायम राहिल्यास support@erpnext.com येथे संपर्क साधा. @@ -1069,7 +1067,7 @@ apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_to apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Stock Options,शेअर पर्याय DocType: Journal Entry Account,Expense Claim,खर्च दावा apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,आपण खरोखर या रद्द मालमत्ता परत करू इच्छिता? -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +348,Qty for {0},{0} साठी Qty +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350,Qty for {0},{0} साठी Qty DocType: Leave Application,Leave Application,रजेचा अर्ज apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,रजा वाटप साधन DocType: Leave Block List,Leave Block List Dates,रजा ब्लॉक यादी तारखा @@ -1091,7 +1089,7 @@ DocType: Sales Invoice Item,Rate With Margin,मार्जिन दर DocType: Workstation,Wages,पगार DocType: Project,Internal,अंतर्गत DocType: Task,Urgent,त्वरित -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},कृपया टेबल {1} मध्ये सलग {0}साठी एक वैध रो ID निर्दिष्ट करा +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},कृपया टेबल {1} मध्ये सलग {0}साठी एक वैध रो ID निर्दिष्ट करा apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,डेस्कटॉप वर जा आणि ERPNext वापर सुरू करा DocType: Item,Manufacturer,निर्माता DocType: Landed Cost Item,Purchase Receipt Item,खरेदी पावती आयटम @@ -1100,7 +1098,7 @@ DocType: POS Profile,Sales Invoice Payment,विक्री चलन भर DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,विक्री ऑर्डर / तयार वस्तू भांडार मध्ये राखीव कोठार apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,विक्री रक्कम DocType: Repayment Schedule,Interest Amount,व्याज रक्कम -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,You are the Expense Approver for this record. Please Update the 'Status' and Save,आपण या रेकॉर्डसाठी खर्चाचे माफीचा साक्षीदार आहेत. 'स्थिती' अद्यतनित करा आणि जतन करा +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +128,You are the Expense Approver for this record. Please Update the 'Status' and Save,आपण या रेकॉर्डसाठी खर्चाचे माफीचा साक्षीदार आहेत. 'स्थिती' अद्यतनित करा आणि जतन करा DocType: Serial No,Creation Document No,निर्मिती दस्तऐवज नाही DocType: Issue,Issue,अंक DocType: Asset,Scrapped,रद्द @@ -1163,7 +1161,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208, DocType: Company,Company registration numbers for your reference. Tax numbers etc.,आपल्या संदर्भासाठी कंपनी नोंदणी क्रमांक. कर संख्या इ DocType: Sales Partner,Distributor,वितरक DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,हे खरेदी सूचीत टाका शिपिंग नियम -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Production Order {0} must be cancelled before cancelling this Sales Order,उत्पादन ऑर्डर {0} या विक्री ऑर्डरआधी रद्द आधी रद्द करणे आवश्यक आहे +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +225,Production Order {0} must be cancelled before cancelling this Sales Order,उत्पादन ऑर्डर {0} या विक्री ऑर्डरआधी रद्द आधी रद्द करणे आवश्यक आहे apps/erpnext/erpnext/public/js/controllers/transaction.js +67,Please set 'Apply Additional Discount On',कृपया 'वर अतिरिक्त सवलत लागू करा' सेट करा ,Ordered Items To Be Billed,आदेश दिलेले आयटम बिल करायचे apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,श्रेणी पासून श्रेणी पर्यंत कमी असली पाहिजे @@ -1191,19 +1189,19 @@ DocType: Cheque Print Template,Payer Settings,देणारा सेटिं DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","हा जिच्यामध्ये variant आयटम कोड आहे त्यासाठी जोडला जाईल. उदाहरणार्थ जर आपला संक्षेप ""SM"", आहे आणि , आयटम कोड ""टी-शर्ट"", ""टी-शर्ट-एम"" असेल जिच्यामध्ये variant आयटम कोड आहे" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,आपल्या पगाराच्या स्लिप्स एकदा जतन केल्यावर निव्वळ वेतन ( शब्दांत ) दृश्यमान होईल. DocType: Purchase Invoice,Is Return,परत आहे -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771,Return / Debit Note,परत / डेबिट टीप +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +779,Return / Debit Note,परत / डेबिट टीप DocType: Price List Country,Price List Country,किंमत यादी देश DocType: Item,UOMs,UOMs apps/erpnext/erpnext/stock/utils.py +205,{0} valid serial nos for Item {1},{0} हा आयटम {1} साठी वैध सिरीयल क्रमांक आहे apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,आयटम कोड सिरियल क्रमांकासाठी बदलला जाऊ शकत नाही apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},पीओएस प्रोफाइल {0} आधीपासूनच वापरकर्त्यासाठी तयार: {1} आणि कंपनी {2} DocType: Sales Invoice Item,UOM Conversion Factor,UOM रुपांतर फॅक्टर -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24,Please enter Item Code to get Batch Number,बॅच क्रमांक आयटम कोड प्रविष्ट करा +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23,Please enter Item Code to get Batch Number,बॅच क्रमांक आयटम कोड प्रविष्ट करा DocType: Stock Settings,Default Item Group,मुलभूत आयटम गट DocType: Employee Loan,Partially Disbursed,अंशत: वाटप apps/erpnext/erpnext/config/buying.py +38,Supplier database.,पुरवठादार डेटाबेस. DocType: Account,Balance Sheet,ताळेबंद -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +675,Cost Center For Item with Item Code ',खर्च केंद्र आयटम साठी 'आयटम कोड' बरोबर +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,Cost Center For Item with Item Code ',खर्च केंद्र आयटम साठी 'आयटम कोड' बरोबर apps/erpnext/erpnext/accounts/page/pos/pos.js +2483,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",भरणा मोड कॉन्फिगर केलेली नाही. खाते मोड ऑफ पेमेंट्स किंवा पीओएस प्रोफाइल वर सेट केली गेली आहे का ते कृपया तपासा. DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,आपल्या विक्री व्यक्तीला ग्राहक संपर्क साधण्यासाठी या तारखेला एक स्मरणपत्र मिळेल apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,सारख्या आयटमचा एकाधिक वेळा प्रविष्ट करणे शक्य नाही. @@ -1282,7 +1280,7 @@ DocType: GL Entry,Against Voucher,व्हाउचर विरुद्ध DocType: Item,Default Buying Cost Center,मुलभूत खरेदी खर्च केंद्र apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext पासून सर्वोत्तम प्राप्त करण्यासाठी, आमच्याकडून तुम्हाला काही वेळ घ्या आणि हे मदत व्हिडिओ पाहा अशी शिफारसीय आहे." apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,ते -DocType: Item,Lead Time in days,दिवस आघाडीची वेळ +DocType: Supplier Quotation Item,Lead Time in days,दिवस आघाडीची वेळ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Accounts Payable Summary,खाती देय सारांश apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332,Payment of salary from {0} to {1},ते {0} पासून पगार भरणा {1} apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},गोठविलेले खाते {0} संपादित करण्यासाठी आपण अधिकृत नाही @@ -1334,13 +1332,14 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Delive apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,आयटम {0} सब-करारबद्ध आयटम असणे आवश्यक आहे apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,कॅपिटल उपकरणे apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","किंमत नियम 'रोजी लागू करा' field वर आधारित पहिले निवडलेला आहे , जो आयटम, आयटम गट किंवा ब्रॅण्ड असू शकतो" +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +216,Please set the Item Code first,कृपया प्रथम आयटम कोड सेट करा DocType: Hub Settings,Seller Website,विक्रेता वेबसाइट DocType: Item,ITEM-,ITEM- apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,विक्री संघ एकूण वाटप टक्केवारी 100 असावे DocType: Appraisal Goal,Goal,लक्ष्य DocType: Sales Invoice Item,Edit Description,वर्णन संपादित करा ,Team Updates,टीम सुधारणा -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,For Supplier,पुरवठादार साठी +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +790,For Supplier,पुरवठादार साठी DocType: Account,Setting Account Type helps in selecting this Account in transactions.,खाते प्रकार सेट करणे हे व्यवहारामधील account निवडण्यास मदत करते. DocType: Purchase Invoice,Grand Total (Company Currency),एकूण (कंपनी चलन) apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,प्रिंट स्वरूप तयार करा @@ -1373,7 +1372,7 @@ DocType: Request for Quotation Supplier,Request for Quotation Supplier,अवत apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Hardware,हार्डवेअर DocType: Sales Order,Recurring Upto,आवर्ती पर्यंत DocType: Attendance,HR Manager,एचआर व्यवस्थापक -apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,कृपया कंपनी निवडा +apps/erpnext/erpnext/accounts/party.py +173,Please select a Company,कृपया कंपनी निवडा apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,रजा DocType: Purchase Invoice,Supplier Invoice Date,पुरवठादार चलन तारीख apps/erpnext/erpnext/templates/includes/product_page.js +18,per,प्रति @@ -1404,7 +1403,7 @@ DocType: Purchase Invoice Item,UOM,UOM DocType: Rename Tool,Utilities,उपयुक्तता DocType: Purchase Invoice Item,Accounting,लेखा DocType: Employee,EMP/,EMP / -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +99,Please select batches for batched item ,कृपया बॅच आयटम बॅच निवडा +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,कृपया बॅच आयटम बॅच निवडा DocType: Asset,Depreciation Schedules,घसारा वेळापत्रक apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,अर्ज काळ रजा वाटप कालावधी बाहेर असू शकत नाही DocType: Activity Cost,Projects,प्रकल्प @@ -1430,16 +1429,16 @@ DocType: Employee,Prefered Email,Prefered ईमेल apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,मुदत मालमत्ता निव्वळ बदला DocType: Leave Control Panel,Leave blank if considered for all designations,सर्व पदांसाठी विचारल्यास रिक्त सोडा apps/erpnext/erpnext/controllers/accounts_controller.py +675,Charge of type 'Actual' in row {0} cannot be included in Item Rate,प्रकार 'वास्तविक ' सलग शुल्क {0} आयटम रेट मधे समाविष्ट केले जाऊ शकत नाही -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Max: {0},कमाल: {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +351,Max: {0},कमाल: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,DATETIME पासून DocType: Email Digest,For Company,कंपनी साठी apps/erpnext/erpnext/config/support.py +17,Communication log.,संवाद लॉग. apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151,"Request for Quotation is disabled to access from portal, for more check portal settings.",कोटेशन विनंती अधिक तपासणी पोर्टल सेटिंग्ज पोर्टल प्रवेश करू अक्षम केले आहे. apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,खरेदी रक्कम DocType: Sales Invoice,Shipping Address Name,शिपिंग पत्ता नाव -apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,लेखा चार्ट +apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,लेखा चार्ट DocType: Material Request,Terms and Conditions Content,अटी आणि शर्ती सामग्री -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546,cannot be greater than 100,पेक्षा जास्त 100 असू शकत नाही +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,पेक्षा जास्त 100 असू शकत नाही apps/erpnext/erpnext/stock/doctype/item/item.py +683,Item {0} is not a stock Item,{0} आयटम स्टॉक आयटम नाही DocType: Maintenance Visit,Unscheduled,Unscheduled DocType: Employee,Owned,मालकीचे @@ -1466,7 +1465,7 @@ Used for Taxes and Charges",स्ट्रिंग म्हणून आय apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,Employee cannot report to himself.,कर्मचारी स्वत: ला तक्रार करू शकत नाही. DocType: Account,"If the account is frozen, entries are allowed to restricted users.","खाते गोठविले तर, नोंदी मर्यादित वापरकर्त्यांना परवानगी आहे." DocType: Email Digest,Bank Balance,बँक बॅलन्स -apps/erpnext/erpnext/accounts/party.py +234,Accounting Entry for {0}: {1} can only be made in currency: {2},Accounting प्रवेश {0}: {1} साठी फक्त चलन {2} मधे केले जाऊ शकते +apps/erpnext/erpnext/accounts/party.py +236,Accounting Entry for {0}: {1} can only be made in currency: {2},Accounting प्रवेश {0}: {1} साठी फक्त चलन {2} मधे केले जाऊ शकते DocType: Job Opening,"Job profile, qualifications required etc.","कामाचे, पात्रता आवश्यक इ" DocType: Journal Entry Account,Account Balance,खाते शिल्लक apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,व्यवहार कर नियम. @@ -1488,7 +1487,7 @@ DocType: Project,Task Weight,कार्य वजन DocType: Shipping Rule Condition,To Value,मूल्य DocType: Asset Movement,Stock Manager,शेअर व्यवस्थापक apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},स्रोत कोठार सलग {0} साठी अनिवार्य आहे -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +785,Packing Slip,पॅकिंग स्लिप्स +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +792,Packing Slip,पॅकिंग स्लिप्स apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Office Rent,कार्यालय भाडे apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,सेटअप एसएमएस गेटवे सेटिंग apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,आयात अयशस्वी! @@ -1511,7 +1510,7 @@ apps/erpnext/erpnext/config/stock.py +300,Item Variants,आयटम रूप DocType: Company,Services,सेवा DocType: HR Settings,Email Salary Slip to Employee,कर्मचारी ईमेल पगाराच्या स्लिप्स DocType: Cost Center,Parent Cost Center,पालक खर्च केंद्र -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876,Select Possible Supplier,संभाव्य पुरवठादार निवडा +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +884,Select Possible Supplier,संभाव्य पुरवठादार निवडा DocType: Sales Invoice,Source,स्रोत apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,बंद शो DocType: Leave Type,Is Leave Without Pay,पे न करता सोडू आहे @@ -1523,7 +1522,7 @@ DocType: POS Profile,Apply Discount,सवलत लागू करा DocType: GST HSN Code,GST HSN Code,'जीएसटी' HSN कोड DocType: Employee External Work History,Total Experience,एकूण अनुभव apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,ओपन प्रकल्प -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283,Packing Slip(s) cancelled,रद्द केलेल्या पॅकिंग स्लिप (चे) +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +285,Packing Slip(s) cancelled,रद्द केलेल्या पॅकिंग स्लिप (चे) apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Cash Flow from Investing,गुंतवणूक रोख प्रवाह DocType: Program Course,Program Course,कार्यक्रम कोर्स apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Freight and Forwarding Charges,वाहतुक आणि अग्रेषित शुल्क @@ -1540,7 +1539,8 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} DocType: Purchase Order Item Supplied,BOM Detail No,BOM तपशील नाही DocType: Landed Cost Voucher,Additional Charges,अतिरिक्त शुल्क DocType: Purchase Invoice,Additional Discount Amount (Company Currency),अतिरिक्त सवलत रक्कम (कंपनी चलन) -apps/erpnext/erpnext/accounts/doctype/account/account.js +7,Please create new account from Chart of Accounts.,लेखा चार्टपासून नवीन खाते तयार करा. +apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,लेखा चार्टपासून नवीन खाते तयार करा. +,Support Hour Distribution,सहाय्य तास वितरण DocType: Maintenance Visit,Maintenance Visit,देखभाल भेट द्या DocType: Student,Leaving Certificate Number,प्रमाणपत्र क्रमांक सोडून DocType: Sales Invoice Item,Available Batch Qty at Warehouse,वखार मधे उपलब्ध बॅच प्रमाण @@ -1565,7 +1565,7 @@ DocType: Sales Invoice Item,Brand Name,ब्रँड नाव DocType: Purchase Receipt,Transporter Details,वाहतुक तपशील apps/erpnext/erpnext/accounts/page/pos/pos.js +2667,Default warehouse is required for selected item,मुलभूत कोठार निवडलेले आयटम आवश्यक आहे apps/erpnext/erpnext/public/js/setup_wizard.js +297,Box,बॉक्स -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873,Possible Supplier,शक्य पुरवठादार +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +881,Possible Supplier,शक्य पुरवठादार DocType: Budget,Monthly Distribution,मासिक वितरण apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,स्वीकारणार्याची सूची रिक्त आहे. स्वीकारणारा यादी तयार करा DocType: Production Plan Sales Order,Production Plan Sales Order,उत्पादन योजना विक्री आदेश @@ -1625,7 +1625,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,हातात शेअर apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Payment Request already exists {0},भरणा विनंती आधीपासूनच अस्तित्वात {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,जारी आयटम खर्च -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +352,Quantity must not be more than {0},प्रमाण {0} पेक्षा जास्त असू शकत नाही +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +354,Quantity must not be more than {0},प्रमाण {0} पेक्षा जास्त असू शकत नाही apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,मागील आर्थिक वर्ष बंद नाही apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),वय (दिवस) DocType: Quotation Item,Quotation Item,कोटेशन आयटम @@ -1640,7 +1640,7 @@ DocType: Sales Invoice,Reference Document,संदर्भ दस्तऐव apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} हे रद्द किंवा बंद आहे DocType: Accounts Settings,Credit Controller,क्रेडिट कंट्रोलर DocType: Delivery Note,Vehicle Dispatch Date,वाहन खलिता तारीख -DocType: Purchase Order Item,HSN/SAC,HSN / SAC +DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Receipt {0} is not submitted,"खरेदी पावती {0} सबमिट केलेली नाही," DocType: Company,Default Payable Account,मुलभूत देय खाते apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","जसे शिपिंग नियम, किंमत सूची इत्यादी ऑनलाइन शॉपिंग कार्ट सेटिंग्ज" @@ -1665,7 +1665,7 @@ DocType: Customer,Default Price List,मुलभूत दर सूची apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243,Asset Movement record {0} created,मालमत्ता चळवळ रेकॉर्ड {0} तयार apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,आपण हटवू शकत नाही आर्थिक वर्ष {0}. आर्थिक वर्ष {0} वैश्विक सेटिंग्ज मध्ये डीफॉल्ट म्हणून सेट केले आहे DocType: Journal Entry,Entry Type,प्रवेश प्रकार -apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +36,No assessment plan linked with this assessment group,मूल्यांकन योजना या मूल्यांकन गट जोडले +apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44,No assessment plan linked with this assessment group,मूल्यांकन योजना या मूल्यांकन गट जोडले ,Customer Credit Balance,ग्राहक क्रेडिट शिल्लक apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,देय खात्यांमध्ये निव्वळ बदल apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount','Customerwise सवलत' साठी आवश्यक ग्राहक @@ -1775,7 +1775,7 @@ DocType: Employee,Leave Encashed?,रजा मिळविता? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,field पासून संधी अनिवार्य आहे DocType: Email Digest,Annual Expenses,वार्षिक खर्च DocType: Item,Variants,रूपे -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +976,Make Purchase Order,खरेदी ऑर्डर करा +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +984,Make Purchase Order,खरेदी ऑर्डर करा DocType: SMS Center,Send To,पाठवा apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},रजा प्रकार {0} साठी पुरेशी रजा शिल्लक नाही DocType: Payment Reconciliation Payment,Allocated amount,रक्कम @@ -1805,7 +1805,7 @@ DocType: GL Entry,Credit Amount in Account Currency,खाते चलनात apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +549,BOM {0} must be submitted,BOM {0} सादर करणे आवश्यक आहे DocType: Authorization Control,Authorization Control,प्राधिकृत नियंत्रण apps/erpnext/erpnext/controllers/buying_controller.py +304,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},रो # {0}: नाकारलेले वखार नाकारले आयटम विरुद्ध अनिवार्य आहे {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Payment,भरणा +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774,Payment,भरणा apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","वखार {0} कोणत्याही खात्याशी लिंक केले नाही, कंपनी मध्ये कोठार रेकॉर्ड मध्ये खाते किंवा सेट मुलभूत यादी खाते उल्लेख करा {1}." apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,आपल्या ऑर्डर व्यवस्थापित करा DocType: Production Order Operation,Actual Time and Cost,वास्तविक वेळ आणि खर्च @@ -1843,7 +1843,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity fo ,Sales Invoice Trends,विक्री चलन ट्रेन्ड DocType: Leave Application,Apply / Approve Leaves,सुट्या मंजूर / लागू करा apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,साठी -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total','मागील पंक्ती एकूण' किंवा 'मागील पंक्ती रकमेवर' शुल्क प्रकार असेल तर सलग पाहू शकता +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total','मागील पंक्ती एकूण' किंवा 'मागील पंक्ती रकमेवर' शुल्क प्रकार असेल तर सलग पाहू शकता DocType: Sales Order Item,Delivery Warehouse,डिलिव्हरी कोठार DocType: SMS Settings,Message Parameter,संदेश मापदंड apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,आर्थिक खर्च केंद्रे Tree. @@ -1900,7 +1900,7 @@ DocType: Pricing Rule,Selling,विक्री apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Amount {0} {1} deducted against {2},रक्कम {0} {1} विरुद्ध वजा {2} DocType: Employee,Salary Information,पगार माहिती DocType: Sales Person,Name and Employee ID,नाव आणि कर्मचारी आयडी -apps/erpnext/erpnext/accounts/party.py +296,Due Date cannot be before Posting Date,देय तारीख पोस्ट करण्यापूर्वीची तारीख असू शकत नाही +apps/erpnext/erpnext/accounts/party.py +298,Due Date cannot be before Posting Date,देय तारीख पोस्ट करण्यापूर्वीची तारीख असू शकत नाही DocType: Website Item Group,Website Item Group,वेबसाइट आयटम गट apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,कर आणि कर्तव्ये apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,Please enter Reference date,संदर्भ तारीख प्रविष्ट करा @@ -1909,7 +1909,7 @@ DocType: Item Website Specification,Table for Item that will be shown in Web Sit DocType: Purchase Order Item Supplied,Supplied Qty,पुरवठा Qty DocType: Purchase Order Item,Material Request Item,साहित्य विनंती आयटम apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,आयटम गटांचा वृक्ष. -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,या शुल्क प्रकार चालू पंक्ती संख्या पेक्षा मोठे किंवा समान पंक्ती संख्या refer करू शकत नाही +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160,Cannot refer row number greater than or equal to current row number for this Charge type,या शुल्क प्रकार चालू पंक्ती संख्या पेक्षा मोठे किंवा समान पंक्ती संख्या refer करू शकत नाही DocType: Asset,Sold,विक्री ,Item-wise Purchase History,आयटमनूसार खरेदी इतिहास apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},कृपया आयटम {0} ला जोडलेला सिरियल क्रमांक प्राप्त करण्यासाठी 'व्युत्पन्न वेळापत्रक' वर क्लिक करा @@ -1959,7 +1959,7 @@ DocType: Task,Total Billing Amount (via Time Sheet),एकूण बिलिं apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,ग्राहक महसूल पुन्हा करा apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165,{0} ({1}) must have role 'Expense Approver',{0} ({1}) 'खर्च मंजूर' भूमिका असणे आवश्यक आहे apps/erpnext/erpnext/public/js/setup_wizard.js +297,Pair,जोडी -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +862,Select BOM and Qty for Production,उत्पादन BOM आणि प्रमाण निवडा +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870,Select BOM and Qty for Production,उत्पादन BOM आणि प्रमाण निवडा DocType: Asset,Depreciation Schedule,घसारा वेळापत्रक apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,विक्री भागीदार पत्ते आणि संपर्क DocType: Bank Reconciliation Detail,Against Account,खाते विरुद्ध @@ -2003,17 +2003,18 @@ DocType: Bank Reconciliation,Include Reconciled Entries,समेट नों DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)",पालक कोर्स (रिक्त सोडा या पालक कोर्स भाग नाही तर) DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)",पालक कोर्स (रिक्त सोडा या पालक कोर्स भाग नाही तर) DocType: Leave Control Panel,Leave blank if considered for all employee types,सर्व कर्मचारी प्रकारासाठी विचारले तर रिक्त सोडा +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ग्राहक> ग्राहक गट> प्रदेश DocType: Landed Cost Voucher,Distribute Charges Based On,वितरण शुल्क आधारित apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,Timesheets DocType: HR Settings,HR Settings,एचआर सेटिंग्ज DocType: Salary Slip,net pay info,निव्वळ वेतन माहिती -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126,Expense Claim is pending approval. Only the Expense Approver can update status.,खर्च दावा मंजुरीसाठी प्रलंबित आहे. फक्त खर्च माफीचा साक्षीदार स्थिती अद्यतनित करू शकता. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +130,Expense Claim is pending approval. Only the Expense Approver can update status.,खर्च दावा मंजुरीसाठी प्रलंबित आहे. फक्त खर्च माफीचा साक्षीदार स्थिती अद्यतनित करू शकता. DocType: Email Digest,New Expenses,नवीन खर्च DocType: Purchase Invoice,Additional Discount Amount,अतिरिक्त सवलत रक्कम apps/erpnext/erpnext/controllers/accounts_controller.py +543,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","सलग # {0}: प्रमाण 1, आयटम निश्चित मालमत्ता आहे असणे आवश्यक आहे. कृपया एकाधिक प्रमाण स्वतंत्र सलग वापरा." DocType: Leave Block List Allow,Leave Block List Allow,रजा ब्लॉक यादी परवानगी द्या apps/erpnext/erpnext/setup/doctype/company/company.py +289,Abbr can not be blank or space,Abbr रिक्त किंवा जागा असू शकत नाही -apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,गट पासून नॉन-गट पर्यंत +apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,गट पासून नॉन-गट पर्यंत apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,क्रीडा DocType: Loan Type,Loan Name,कर्ज नाव apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,वास्तविक एकूण @@ -2040,7 +2041,7 @@ DocType: Email Digest,Pending Sales Orders,प्रलंबित विक् apps/erpnext/erpnext/controllers/accounts_controller.py +291,Account {0} is invalid. Account Currency must be {1},खाते {0} अवैध आहे. खाते चलन {1} असणे आवश्यक आहे apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM रुपांतर घटक सलग {0} मधे आवश्यक आहे DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1006,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","सलग # {0}: संदर्भ दस्तऐवज प्रकार विक्री ऑर्डर एक, विक्री चलन किंवा जर्नल प्रवेश असणे आवश्यक आहे" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","सलग # {0}: संदर्भ दस्तऐवज प्रकार विक्री ऑर्डर एक, विक्री चलन किंवा जर्नल प्रवेश असणे आवश्यक आहे" DocType: Salary Component,Deduction,कपात apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: From Time and To Time is mandatory.,सलग {0}: पासून वेळ आणि वेळ करणे बंधनकारक आहे. DocType: Stock Reconciliation Item,Amount Difference,रक्कम फरक @@ -2052,7 +2053,7 @@ DocType: Project,Gross Margin,एकूण मार्जिन apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,पहिले उत्पादन आयटम प्रविष्ट करा apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,गणिती बँक स्टेटमेंट शिल्लक apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,अक्षम वापरकर्ता -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748,Quotation,कोटेशन +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +756,Quotation,कोटेशन DocType: Quotation,QTN-,QTN- DocType: Salary Slip,Total Deduction,एकूण कपात ,Production Analytics,उत्पादन विश्लेषण @@ -2080,7 +2081,7 @@ DocType: Appraisal,Calculate Total Score,एकूण धावसंख्य DocType: Request for Quotation,Manufacturing Manager,उत्पादन व्यवस्थापक apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},सिरियल क्रमांक {0} हा {1} पर्यंत हमी अंतर्गत आहे apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,वितरण टीप मधे संकुल मधे Split करा . -apps/erpnext/erpnext/hooks.py +94,Shipments,निर्यात +apps/erpnext/erpnext/hooks.py +87,Shipments,निर्यात DocType: Payment Entry,Total Allocated Amount (Company Currency),एकूण रक्कम (कंपनी चलन) DocType: Purchase Order Item,To be delivered to customer,ग्राहकाला वितरित करणे DocType: BOM,Scrap Material Cost,स्क्रॅप साहित्य खर्च @@ -2107,7 +2108,7 @@ DocType: Process Payroll,Fortnightly,पाक्षिक DocType: Currency Exchange,From Currency,चलन पासून apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","किमान एक सलग रक्कम, चलन प्रकार आणि चलन क्रमांक निवडा" apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,नवीन खरेदी खर्च -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},आयटम {0} साठी आवश्यक विक्री ऑर्डर +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +96,Sales Order required for Item {0},आयटम {0} साठी आवश्यक विक्री ऑर्डर DocType: Purchase Invoice Item,Rate (Company Currency),दर (कंपनी चलन) DocType: Student Guardian,Others,इतर DocType: Payment Entry,Unallocated Amount,न वाटप केलेली रक्कम @@ -2115,7 +2116,7 @@ apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matchi DocType: POS Profile,Taxes and Charges,कर आणि शुल्क DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","एक उत्पादन किंवा सेवा म्हणजे जी विकत घेतली जाते, विकली जाते किंवा स्टॉक मध्ये ठेवली जाते" apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,आणखी कोणतेही अद्यतने -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,पहिल्या रांगेत साठी 'मागील पंक्ती एकूण रोजी' किंवा 'मागील पंक्ती रकमेवर' म्हणून जबाबदारी प्रकार निवडू शकत नाही +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,पहिल्या रांगेत साठी 'मागील पंक्ती एकूण रोजी' किंवा 'मागील पंक्ती रकमेवर' म्हणून जबाबदारी प्रकार निवडू शकत नाही apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Child आयटम उत्पादन बंडल मधे असू नये. आयटम '{0}' काढा आणि जतन करा apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,बँकिंग apps/erpnext/erpnext/utilities/activation.py +106,Add Timesheets,Timesheets जोडा @@ -2211,7 +2212,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Furthe DocType: Project,External,बाह्य apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,वापरकर्ते आणि परवानग्या DocType: Vehicle Log,VLOG.,व्हिलॉग. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Orders Created: {0},उत्पादन आदेश तयार केलेले: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +903,Production Orders Created: {0},उत्पादन आदेश तयार केलेले: {0} DocType: Branch,Branch,शाखा DocType: Guardian,Mobile Number,मोबाइल क्रमांक apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,मुद्रण आणि ब्रांडिंग @@ -2271,11 +2272,11 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,साधन पुनर्नामित करा apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37,Update Cost,अद्यतन खर्च DocType: Item Reorder,Item Reorder,आयटम पुनर्क्रमित -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,पगार शो स्लिप्स -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Transfer Material,ट्रान्सफर साहित्य +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,पगार शो स्लिप्स +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +801,Transfer Material,ट्रान्सफर साहित्य DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","ऑपरेशन, ऑपरेटिंग खर्च आणि आपल्या ऑपरेशनसाठी एक अद्वितीय ऑपरेशन क्रमांक निर्देशीत करा ." apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,हा दस्तऐवज करून मर्यादेपेक्षा अधिक {0} {1} आयटम {4}. आपण करत आहेत दुसर्या {3} त्याच विरुद्ध {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +985,Please set recurring after saving,जतन केल्यानंतर आवर्ती सेट करा +apps/erpnext/erpnext/public/js/controllers/transaction.js +984,Please set recurring after saving,जतन केल्यानंतर आवर्ती सेट करा apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +742,Select change amount account,बदल निवडा रक्कम खाते DocType: Purchase Invoice,Price List Currency,किंमत सूची चलन DocType: Naming Series,User must always select,सदस्य नेहमी निवडणे आवश्यक आहे @@ -2292,11 +2293,10 @@ DocType: Stock Entry,Purchase Receipt No,खरेदी पावती ना apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,इसा-याची रक्कम DocType: Process Payroll,Create Salary Slip,पगाराच्या स्लिप्स तयार करा apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,Traceability -DocType: Purchase Invoice Item,HSN/SAC Code,HSN / SAC कोड apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),निधी स्रोत (दायित्व) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},सलग प्रमाण {0} ({1}) उत्पादित प्रमाणात समान असणे आवश्यक आहे {2} DocType: Appraisal,Employee,कर्मचारी -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +221,Select Batch,बॅच निवडा +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +229,Select Batch,बॅच निवडा apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} पूर्णपणे बिल आहे DocType: Training Event,End Time,समाप्त वेळ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62,Active Salary Structure {0} found for employee {1} for the given dates,सक्रिय तत्वे {0} दिले तारखा कर्मचारी {1} आढळले @@ -2310,8 +2310,9 @@ DocType: Rename Tool,File to Rename,फाइल पुनर्नामित apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},कृपया सलग {0} मधे आयटम साठी BOM निवडा apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},खाते {0} खाते मोड मध्ये {1} कंपनी जुळत नाही: {2} apps/erpnext/erpnext/controllers/buying_controller.py +266,Specified BOM {0} does not exist for Item {1},आयटम {1} साठी निर्दिष्ट BOM {0} अस्तित्वात नाही -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,देखभाल वेळापत्रक {0} हि विक्री ऑर्डर रद्द करण्याआधी रद्द करणे आवश्यक आहे +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +213,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,देखभाल वेळापत्रक {0} हि विक्री ऑर्डर रद्द करण्याआधी रद्द करणे आवश्यक आहे DocType: Notification Control,Expense Claim Approved,खर्च क्लेम मंजूर +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,कृपया सेटअप> क्रमांकिंग सीरिजद्वारे उपस्थिततेसाठी सेटिग नंबरिंग सिरीज apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Salary Slip of employee {0} already created for this period,कर्मचारी पगार स्लिप {0} आधीच या काळात निर्माण apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Pharmaceutical,फार्मास्युटिकल apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,खरेदी आयटम खर्च @@ -2328,7 +2329,7 @@ DocType: Stock Entry Detail,BOM No. for a Finished Good Item,एक तयार DocType: Upload Attendance,Attendance To Date,उपस्थिती पासून तारीख DocType: Warranty Claim,Raised By,उपस्थित DocType: Payment Gateway Account,Payment Account,भरणा खाते -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Please specify Company to proceed,कृपया पुढे जाण्यासाठी कंपनी निर्दिष्ट करा +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +866,Please specify Company to proceed,कृपया पुढे जाण्यासाठी कंपनी निर्दिष्ट करा apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,खाते प्राप्तीयोग्य निव्वळ बदला apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Compensatory Off,भरपाई देणारा बंद DocType: Offer Letter,Accepted,स्वीकारले @@ -2400,7 +2401,7 @@ DocType: SMS Log,No of Requested SMS,मागणी एसएमएस क् apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pay does not match with approved Leave Application records,वेतन न करता सोडू मंजूर रजा रेकॉर्ड जुळत नाही DocType: Campaign,Campaign-.####,मोहीम -. #### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,पुढील पायऱ्या -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753,Please supply the specified items at the best possible rates,शक्य तितका सर्वोत्कृष्ट दरात निर्दिष्ट आयटम पुरवठा करा +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +761,Please supply the specified items at the best possible rates,शक्य तितका सर्वोत्कृष्ट दरात निर्दिष्ट आयटम पुरवठा करा DocType: Selling Settings,Auto close Opportunity after 15 days,त्यानंतर 15 दिवसांनी ऑटो संधी बंद apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,समाप्त वर्ष apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / लीड% @@ -2493,7 +2494,7 @@ DocType: Employee,Emergency Contact,तात्काळ संपर्क DocType: Bank Reconciliation Detail,Payment Entry,भरणा प्रवेश DocType: Item,Quality Parameters,गुणवत्ता घटके ,sales-browser,विक्री ब्राउझर -apps/erpnext/erpnext/accounts/doctype/account/account.js +56,Ledger,लेजर +apps/erpnext/erpnext/accounts/doctype/account/account.js +72,Ledger,लेजर DocType: Target Detail,Target Amount,लक्ष्य रक्कम DocType: Shopping Cart Settings,Shopping Cart Settings,हे खरेदी सूचीत टाका सेटिंग्ज DocType: Journal Entry,Accounting Entries,लेखा नोंदी @@ -2504,7 +2505,7 @@ apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs, apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53,Receipt document must be submitted,पावती दस्तऐवज सादर करणे आवश्यक आहे DocType: Purchase Invoice Item,Received Qty,प्राप्त Qty DocType: Stock Entry Detail,Serial No / Batch,सिरियल क्रमांक/ बॅच -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +311,Not Paid and Not Delivered,अदा केलेला नाही आणि वितरित नाही +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +312,Not Paid and Not Delivered,अदा केलेला नाही आणि वितरित नाही DocType: Product Bundle,Parent Item,मुख्य घटक DocType: Account,Account Type,खाते प्रकार DocType: Delivery Note,DN-RET-,DN-RET- @@ -2513,7 +2514,7 @@ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',देखभाल वेळापत्रक सर्व आयटम व्युत्पन्न नाही. 'व्युत्पन्न वेळापत्रक' वर क्लिक करा ,To Produce,उत्पन्न करण्यासाठी apps/erpnext/erpnext/config/hr.py +93,Payroll,उपयोग पे रोल -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","सलग {0} मधील {1} साठी . आयटम दर {2} समाविष्ट करण्यासाठी, पंक्ति {3} समाविष्ट करणे आवश्यक आहे" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","सलग {0} मधील {1} साठी . आयटम दर {2} समाविष्ट करण्यासाठी, पंक्ति {3} समाविष्ट करणे आवश्यक आहे" apps/erpnext/erpnext/utilities/activation.py +99,Make User,वापरकर्ता करा DocType: Packing Slip,Identification of the package for the delivery (for print),डिलिव्हरी संकुल ओळख (मुद्रण) DocType: Bin,Reserved Quantity,राखीव प्रमाण @@ -2526,7 +2527,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,अक्षम साचा डीफॉल्ट टेम्पलेट असणे आवश्यक नाही DocType: Account,Income Account,उत्पन्न खाते DocType: Payment Request,Amount in customer's currency,ग्राहक चलनात रक्कम -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750,Delivery,डिलिव्हरी +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759,Delivery,डिलिव्हरी DocType: Stock Reconciliation Item,Current Qty,वर्तमान Qty DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","कोटीच्या विभागमधे ""सामुग्री आधारित रोजी दर"" पहा" apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,मागील @@ -2554,8 +2555,8 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Income Tax,आ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","निवडलेला किंमत नियम 'किंमत' साठी केला असेल , तर तर ते दर सूची अधिलिखित केले जाईल. किंमत नियम किंमत अंतिम किंमत आहे, त्यामुळे पुढील सवलतीच्या लागू केले जावे त्यामुळे, इ विक्री आदेश, पर्चेस जसे व्यवहार, 'दर सूची दर' फील्डमध्ये ऐवजी, 'दर' फील्डमध्ये प्राप्त करता येईल." apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,ट्रॅक उद्योग प्रकार करून ठरतो. DocType: Item Supplier,Item Supplier,आयटम पुरवठादार -apps/erpnext/erpnext/public/js/controllers/transaction.js +1086,Please enter Item Code to get batch no,बॅच नाही मिळविण्यासाठी आयटम कोड प्रविष्ट करा -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +773,Please select a value for {0} quotation_to {1},कृपया {0} साठी एक मूल्य निवडा quotation_to {1} +apps/erpnext/erpnext/public/js/controllers/transaction.js +1085,Please enter Item Code to get batch no,बॅच नाही मिळविण्यासाठी आयटम कोड प्रविष्ट करा +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +782,Please select a value for {0} quotation_to {1},कृपया {0} साठी एक मूल्य निवडा quotation_to {1} apps/erpnext/erpnext/config/selling.py +46,All Addresses.,सर्व पत्ते. DocType: Company,Stock Settings,शेअर सेटिंग्ज apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","खालील गुणधर्म दोन्ही रेकॉर्ड मधे समान आहेत तर, विलीन फक्त शक्य आहे. गट आहे, रूट प्रकार, कंपनी" @@ -2573,7 +2574,7 @@ DocType: Project,Task Completion,कार्य पूर्ण apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,स्टॉक मध्ये नाही DocType: Appraisal,HR User,एचआर सदस्य DocType: Purchase Invoice,Taxes and Charges Deducted,कर आणि शुल्क वजा -apps/erpnext/erpnext/hooks.py +124,Issues,मुद्दे +apps/erpnext/erpnext/hooks.py +117,Issues,मुद्दे apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},{0} पैकी स्थिती एक असणे आवश्यक आहे DocType: Sales Invoice,Debit To,करण्यासाठी डेबिट DocType: Delivery Note,Required only for sample item.,फक्त नमुन्यासाठी आवश्यक आयटम . @@ -2581,7 +2582,7 @@ DocType: Stock Ledger Entry,Actual Qty After Transaction,व्यवहार apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65,No salary slip found between {0} and {1},पगारपत्रक दरम्यान आढळले नाही {0} आणि {1} ,Pending SO Items For Purchase Request,खरेदी विनंती म्हणून प्रलंबित आयटम apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29,Student Admissions,विद्यार्थी प्रवेश -apps/erpnext/erpnext/accounts/party.py +346,{0} {1} is disabled,{0} {1} अक्षम आहे +apps/erpnext/erpnext/accounts/party.py +348,{0} {1} is disabled,{0} {1} अक्षम आहे DocType: Supplier,Billing Currency,बिलिंग चलन DocType: Sales Invoice,SINV-RET-,SINV-RET- apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Extra Large,अधिक मोठे @@ -2611,7 +2612,7 @@ apps/erpnext/erpnext/config/accounts.py +269,Close Balance Sheet and book Profit DocType: Student Applicant,Application Status,अर्ज DocType: Fees,Fees,शुल्क DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,एक चलन दुसर्यात रूपांतरित करण्यासाठी विनिमय दर निर्देशीत करा -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Quotation {0} is cancelled,कोटेशन {0} रद्द +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Quotation {0} is cancelled,कोटेशन {0} रद्द apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,एकूण थकबाकी रक्कम DocType: Sales Partner,Targets,लक्ष्य DocType: Price List,Price List Master,किंमत सूची मास्टर @@ -2628,7 +2629,7 @@ DocType: POS Profile,Ignore Pricing Rule,किंमत नियम दुर DocType: Employee Education,Graduate,पदवीधर DocType: Leave Block List,Block Days,ब्लॉक दिवस DocType: Journal Entry,Excise Entry,अबकारी प्रवेश -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},चेतावणी: विक्री {0} आधीच ग्राहक च्या पर्चेस ऑर्डर {1} विरुद्ध अस्तित्वात +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},चेतावणी: विक्री {0} आधीच ग्राहक च्या पर्चेस ऑर्डर {1} विरुद्ध अस्तित्वात DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: @@ -2662,13 +2663,14 @@ DocType: Payment Reconciliation Invoice,Outstanding Amount,बाकी रक apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),वेळ (मिनिटांनी) DocType: Project Task,Working,कार्यरत आहे DocType: Stock Ledger Entry,Stock Queue (FIFO),शेअर रांग (FIFO) +apps/erpnext/erpnext/public/js/setup_wizard.js +107,Financial Year,आर्थिक वर्ष apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} हा कंपनी {1} ला संबंधित नाही apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,म्हणून खर्च DocType: Account,Round Off,बंद फेरीत ,Requested Qty,विनंती Qty DocType: Tax Rule,Use for Shopping Cart,वापरासाठी हे खरेदी सूचीत टाका apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},मूल्य {0} विशेषता साठी {1} वैध आयटम यादी अस्तित्वात नाही आयटम विशेषता मूल्ये {2} -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +69,Select Serial Numbers,सिरिअल क्रमांक निवडा +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77,Select Serial Numbers,सिरिअल क्रमांक निवडा DocType: BOM Item,Scrap %,स्क्रॅप% apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection",शुल्क प्रमाणातील आपल्या निवडीनुसार आयटम प्रमाण किंवा रक्कम आधारित वाटप केले जाणार आहे DocType: Maintenance Visit,Purposes,हेतू @@ -2717,12 +2719,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},लक्ष्य कोठार सलग {0} साठी अनिवार्य आहे DocType: Cheque Print Template,Primary Settings,प्राथमिक सेटिंग्ज DocType: Purchase Invoice,Select Supplier Address,पुरवठादाराचा पत्ता निवडा -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372,Add Employees,कर्मचारी जोडा +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,कर्मचारी जोडा DocType: Purchase Invoice Item,Quality Inspection,गुणवत्ता तपासणी apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Extra Small,अतिरिक्त लहान DocType: Company,Standard Template,मानक साचा DocType: Training Event,Theory,सिद्धांत -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761,Warning: Material Requested Qty is less than Minimum Order Qty,चेतावनी: मागणी साहित्य Qty किमान Qty पेक्षा कमी आहे +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +769,Warning: Material Requested Qty is less than Minimum Order Qty,चेतावनी: मागणी साहित्य Qty किमान Qty पेक्षा कमी आहे apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,खाते {0} गोठविले DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,कायदेशीर अस्तित्व / उपकंपनी स्वतंत्र लेखा चार्ट सह संघटनेला संबंधित करते DocType: Payment Request,Mute Email,निःशब्द ईमेल @@ -2730,8 +2732,8 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & T apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +642,Can only make payment against unbilled {0},फक्त बिल न केलेली विरुद्ध रक्कम करू शकता {0} apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,आयोग दर 100 पेक्षा जास्त असू शकत नाही DocType: Stock Entry,Subcontract,Subcontract -apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,प्रथम {0} प्रविष्ट करा -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,पासून कोणतीही प्रत्युत्तरे +apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,प्रथम {0} प्रविष्ट करा +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68,No replies from,पासून कोणतीही प्रत्युत्तरे DocType: Production Order Operation,Actual End Time,वास्तविक समाप्ती वेळ DocType: Production Planning Tool,Download Materials Required,साहित्य डाउनलोड करण्याची आवश्यकता DocType: Item,Manufacturer Part Number,निर्माता भाग क्रमांक @@ -2791,7 +2793,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Probationary Pe DocType: Customer Group,Only leaf nodes are allowed in transaction,फक्त पाने नोडस् व्यवहार अनुमत आहेत DocType: Expense Claim,Expense Approver,खर्च माफीचा साक्षीदार apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,रो {0}: ग्राहक विरुद्ध आगाऊ क्रेडिट असणे आवश्यक आहे -apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,गट न गट +apps/erpnext/erpnext/accounts/doctype/account/account.js +82,Non-Group to Group,गट न गट apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57,Batch is mandatory in row {0},बॅच सलग आवश्यक आहे {0} apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57,Batch is mandatory in row {0},बॅच सलग आवश्यक आहे {0} DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,खरेदी पावती आयटम प्रदान @@ -2826,7 +2828,7 @@ DocType: Sales Invoice,Sales Team,विक्री टीम apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,डुप्लिकेट नोंदणी DocType: Program Enrollment Tool,Get Students,विद्यार्थी मिळवा DocType: Serial No,Under Warranty,हमी अंतर्गत -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +482,[Error],[त्रुटी] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491,[Error],[त्रुटी] DocType: Sales Order,In Words will be visible once you save the Sales Order.,तुम्ही विक्री ऑर्डर एकदा जतन केल्यावर शब्दा मध्ये दृश्यमान होईल. ,Employee Birthday,कर्मचारी वाढदिवस DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,विद्यार्थी बॅच विधान परिषदेच्या साधन @@ -2843,7 +2845,7 @@ DocType: Pricing Rule,Discount Percentage,सवलत टक्केवार DocType: Payment Reconciliation Invoice,Invoice Number,चलन क्रमांक DocType: Shopping Cart Settings,Orders,आदेश DocType: Employee Leave Approver,Leave Approver,माफीचा साक्षीदार सोडा -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +289,Please select a batch,कृपया एक बॅच निवडा +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Please select a batch,कृपया एक बॅच निवडा DocType: Assessment Group,Assessment Group Name,मूल्यांकन गट नाव DocType: Manufacturing Settings,Material Transferred for Manufacture,साहित्य उत्पादन साठी हस्तांतरित DocType: Expense Claim,"A user with ""Expense Approver"" role",""" खर्च मंजूर "" भूमिका वापरकर्ता" @@ -2880,7 +2882,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +269, DocType: Supplier,Last Day of the Next Month,पुढील महिन्याच्या शेवटच्या दिवशी DocType: Support Settings,Auto close Issue after 7 days,7 दिवस स्वयं अंक बंद apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","रजेचे {0} च्या आधी वाटप जाऊ शकत नाही, कारण रजा शिल्लक आधीच वाहून-अग्रेषित भविष्यात रजा वाटप रेकॉर्ड केले आहे {1}" -apps/erpnext/erpnext/accounts/party.py +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),टीप: मुळे / संदर्भ तारीख {0} दिवसा परवानगी ग्राहक क्रेडिट दिवस पेक्षा जास्त (चे) +apps/erpnext/erpnext/accounts/party.py +307,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),टीप: मुळे / संदर्भ तारीख {0} दिवसा परवानगी ग्राहक क्रेडिट दिवस पेक्षा जास्त (चे) apps/erpnext/erpnext/schools/doctype/program/program.js +8,Student Applicant,विद्यार्थी अर्जदाराचे DocType: Sales Invoice,ORIGINAL FOR RECIPIENT,RECIPIENT मूळ DocType: Asset Category Account,Accumulated Depreciation Account,जमा घसारा खाते @@ -2913,7 +2915,7 @@ apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,क्रियाकलाप आधारित गट विद्यार्थ्यांना निवडा स्वतः DocType: Journal Entry,User Remark,सदस्य शेरा DocType: Lead,Market Segment,बाजार विभाग -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +892,Paid Amount cannot be greater than total negative outstanding amount {0},अदा केलेली रक्कम एकूण नकारात्मक थकबाकी रक्कम पेक्षा जास्त असू शकत नाही {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +900,Paid Amount cannot be greater than total negative outstanding amount {0},अदा केलेली रक्कम एकूण नकारात्मक थकबाकी रक्कम पेक्षा जास्त असू शकत नाही {0} DocType: Employee Internal Work History,Employee Internal Work History,कर्मचारी अंतर्गत कार्य इतिहास apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),बंद (डॉ) DocType: Cheque Print Template,Cheque Size,धनादेश आकार @@ -2934,7 +2936,7 @@ apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59,Expected Value After Us DocType: Sales Invoice Item,Available Qty at Warehouse,कोठार वर उपलब्ध आहे Qty apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,बिल केलेली रक्कम DocType: Asset,Double Declining Balance,दुहेरी नाकारून शिल्लक -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +170,Closed order cannot be cancelled. Unclose to cancel.,बंद मागणी रद्द जाऊ शकत नाही. रद्द करण्यासाठी उघडकीस आणणे. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +171,Closed order cannot be cancelled. Unclose to cancel.,बंद मागणी रद्द जाऊ शकत नाही. रद्द करण्यासाठी उघडकीस आणणे. DocType: Student Guardian,Father,वडील apps/erpnext/erpnext/controllers/accounts_controller.py +574,'Update Stock' cannot be checked for fixed asset sale,'अद्यतन शेअर' निश्चित मालमत्ता विक्री साठी तपासणे शक्य नाही DocType: Bank Reconciliation,Bank Reconciliation,बँक मेळ @@ -2951,7 +2953,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and ta apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","फरक खाते, एक मालमत्ता / दायित्व प्रकार खाते असणे आवश्यक आहे कारण शेअर मेळ हे उदघाटन नोंद आहे" apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},वितरित करण्यात आलेल्या रक्कम कर्ज रक्कम पेक्षा जास्त असू शकत नाही {0} apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},आयटम आवश्यक मागणीसाठी क्रमांक खरेदी {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +846,Production Order not created,उत्पादन ऑर्डर तयार नाही +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +854,Production Order not created,उत्पादन ऑर्डर तयार नाही apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','तारीख पासून' नंतर 'तारखेपर्यंत' असणे आवश्यक आहे apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},विद्यार्थी म्हणून स्थिती बदलू शकत नाही {0} विद्यार्थी अर्ज लिंक आहे {1} DocType: Asset,Fully Depreciated,पूर्णपणे अवमूल्यन @@ -2980,7 +2982,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108, apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,सर्व पुरवठादार प्रकार DocType: Global Defaults,Disable In Words,शब्द मध्ये अक्षम apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,आयटम कोड बंधनकारक आहे कारण आयटम स्वयंचलितपणे गणती केलेला नाही -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},कोटेशन {0} प्रकारच्या {1} नाहीत +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +102,Quotation {0} not of type {1},कोटेशन {0} प्रकारच्या {1} नाहीत DocType: Maintenance Schedule Item,Maintenance Schedule Item,देखभाल वेळापत्रक आयटम DocType: Sales Order,% Delivered,% वितरण DocType: Production Order,PRO-,PRO- @@ -3003,7 +3005,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leav DocType: Hub Settings,Seller Email,विक्रेता ईमेल DocType: Project,Total Purchase Cost (via Purchase Invoice),एकूण खरेदी किंमत (खरेदी चलन द्वारे) DocType: Training Event,Start Time,प्रारंभ वेळ -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +367,Select Quantity,प्रमाण निवडा +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +369,Select Quantity,प्रमाण निवडा DocType: Customs Tariff Number,Customs Tariff Number,कस्टम दर क्रमांक apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,भूमिका मंजूर नियम लागू आहे भूमिका समान असू शकत नाही apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,या ईमेल डायजेस्ट पासून सदस्यता रद्द करा @@ -3026,9 +3028,8 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target wa apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},{0} पेक्षा जुने स्टॉक व्यवहार अद्ययावत करण्याची परवानगी नाही DocType: Purchase Invoice Item,PR Detail,जनसंपर्क(PR ) तपशील DocType: Sales Order,Fully Billed,पूर्णतः बिल -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,पुरवठादार> पुरवठादार प्रकार apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,हातात रोख -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127,Delivery warehouse required for stock item {0},डिलिव्हरी कोठार स्टॉक आयटम आवश्यक {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +128,Delivery warehouse required for stock item {0},डिलिव्हरी कोठार स्टॉक आयटम आवश्यक {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),संकुल एकूण वजन. सहसा निव्वळ वजन + पॅकेजिंग साहित्य वजन. (मुद्रण) apps/erpnext/erpnext/schools/doctype/course/course.js +3,Program,कार्यक्रम DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,या भूमिका वापरकर्त्यांनी गोठविलेल्या खात्यांचे विरुद्ध लेखा नोंदी गोठविलेल्या खाती सेट आणि तयार / सुधारित करण्याची अनुमती आहे @@ -3060,7 +3061,7 @@ apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,आघाडी प apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,दर्शविण्यासाठी अधिक काहीही नाही. DocType: Lead,From Customer,ग्राहकासाठी apps/erpnext/erpnext/demo/setup/setup_data.py +323,Calls,कॉल -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +214,Batches,बॅच +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +222,Batches,बॅच DocType: Project,Total Costing Amount (via Time Logs),एकूण भांडवलाची रक्कम (वेळ नोंदी द्वारे) DocType: Purchase Order Item Supplied,Stock UOM,शेअर UOM apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226,Purchase Order {0} is not submitted,खरेदी ऑर्डर {0} सबमिट केलेली नाही @@ -3169,7 +3170,7 @@ apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,प apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,प्रिंट टेम्पलेट साठी शोध शिर्षके फाईल नाव उदा. Proforma चलन DocType: Program Enrollment,Walking,चालणे DocType: Student Guardian,Student Guardian,विद्यार्थी पालक -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Valuation type charges can not marked as Inclusive,मूल्यांकन प्रकार शुल्क समावेश म्हणून चिन्हांकित करू शकत नाही +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201,Valuation type charges can not marked as Inclusive,मूल्यांकन प्रकार शुल्क समावेश म्हणून चिन्हांकित करू शकत नाही DocType: POS Profile,Update Stock,अद्यतन शेअर apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,आयटम साठी विविध UOM अयोग्य (एकूण) निव्वळ वजन मूल्य नेईल. प्रत्येक आयटम निव्वळ वजन समान UOM आहे याची खात्री करा. apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM दर @@ -3197,7 +3198,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},द DocType: Company,Exchange Gain / Loss Account,विनिमय लाभ / तोटा लेखा apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,कर्मचारी आणि उपस्थिती apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},हेतू एक असणे आवश्यक आहे {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,Fill the form and save it,फॉर्म भरा आणि तो जतन +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,Fill the form and save it,फॉर्म भरा आणि तो जतन DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,त्यांच्या नवीनतम यादी स्थिती बरोबर सर्व कच्चा माल असलेली एक अहवाल डाउनलोड करा apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,समूह apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,शेअर प्रत्यक्ष प्रमाण @@ -3224,7 +3225,7 @@ apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates, DocType: Sales Order Item,Supplier delivers to Customer,पुरवठादार ग्राहक वितरण apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# फॉर्म / आयटम / {0}) स्टॉक बाहेर आहे apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,पुढील तारीख पोस्ट दिनांक पेक्षा जास्त असणे आवश्यक -apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},मुळे / संदर्भ तारीख {0} नंतर असू शकत नाही +apps/erpnext/erpnext/accounts/party.py +310,Due / Reference Date cannot be after {0},मुळे / संदर्भ तारीख {0} नंतर असू शकत नाही apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,डेटा आयात आणि निर्यात apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,नाही विद्यार्थ्यांनी सापडले apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,अशी यादी तयार करण्यासाठी पोस्ट तारीख @@ -3232,7 +3233,7 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,विक् DocType: Sales Invoice,Rounded Total,गोळाबेरीज एकूण DocType: Product Bundle,List items that form the package.,सूची आयटम पॅकेज तयार करा apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,टक्केवारी वाटप 100% समान असावी -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +547,Please select Posting Date before selecting Party,कृपया पार्टी निवड केली पोस्टिंग तारीख निवडा +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +555,Please select Posting Date before selecting Party,कृपया पार्टी निवड केली पोस्टिंग तारीख निवडा DocType: Program Enrollment,School House,शाळा हाऊस DocType: Serial No,Out of AMC,एएमसी पैकी apps/erpnext/erpnext/public/js/utils.js +219,Please select Quotations,कृपया अवतरणे निवडा @@ -3245,8 +3246,8 @@ apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) m apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,हे या विद्यार्थी पोषाख आधारित आहे apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,नाही विद्यार्थी apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,अधिक आयटम किंवा ओपन पूर्ण फॉर्म जोडा -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date','अपेक्षित डिलिव्हरी तारीख' प्रविष्ट करा -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Delivery Notes {0} must be cancelled before cancelling this Sales Order,डिलिव्हरी टिपा {0} या विक्री ऑर्डर रद्द आधी रद्द करणे आवश्यक आहे +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +109,Please enter 'Expected Delivery Date','अपेक्षित डिलिव्हरी तारीख' प्रविष्ट करा +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198,Delivery Notes {0} must be cancelled before cancelling this Sales Order,डिलिव्हरी टिपा {0} या विक्री ऑर्डर रद्द आधी रद्द करणे आवश्यक आहे apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Paid amount + Write Off Amount can not be greater than Grand Total,पेड रक्कम + एकूण रक्कमेपेक्षा पेक्षा जास्त असू शकत नाही बंद लिहा apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} आयटम एक वैध बॅच क्रमांक नाही {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},टीप: रजा प्रकार पुरेशी रजा शिल्लक नाही {0} @@ -3280,7 +3281,6 @@ DocType: Sales Team,Contribution (%),योगदान (%) apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,टीप: भरणा प्रवेश पासून तयार केले जाणार नाहीत 'रोख किंवा बँक खाते' निर्दिष्ट नाही apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Responsibilities,जबाबदारी DocType: Expense Claim Account,Expense Claim Account,खर्च दावा खाते -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,{0} द्वारे सेटअप> सेिटंगेंेंें> नामांकन मालिका मालिका नामांकन सेट करा DocType: Sales Person,Sales Person Name,विक्री व्यक्ती नाव apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,टेबल मध्ये किमान 1 चलन प्रविष्ट करा apps/erpnext/erpnext/public/js/setup_wizard.js +196,Add Users,वापरकर्ते जोडा @@ -3303,7 +3303,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,ऑटोमोटिव्ह DocType: Vehicle,Insurance Company,विमा कंपनी DocType: Asset Category Account,Fixed Asset Account,मुदत मालमत्ता खाते -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389,Variable,अस्थिर +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,अस्थिर apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,डिलिव्हरी टीप पासून DocType: Student,Student Email Address,विद्यार्थी ई-मेल पत्ता DocType: Timesheet Detail,From Time,वेळ पासून @@ -3329,7 +3329,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must b DocType: Salary Slip,Salary Structure,वेतन रचना DocType: Account,Bank,बँक apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,एयरलाईन -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +797,Issue Material,समस्या साहित्य +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +805,Issue Material,समस्या साहित्य DocType: Material Request Item,For Warehouse,वखार साठी DocType: Employee,Offer Date,ऑफर तारीख apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,बोली @@ -3342,6 +3342,7 @@ DocType: Purchase Invoice,Print Language,मुद्रण भाषा DocType: Salary Slip,Total Working Hours,एकूण कार्याचे तास DocType: Stock Entry,Including items for sub assemblies,उप विधानसभा आयटम समावेश apps/erpnext/erpnext/accounts/page/pos/pos.js +1968,Enter value must be positive,प्रविष्ट मूल्य सकारात्मक असणे आवश्यक आहे +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,आयटम कोड> आयटम गट> ब्रँड apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,All Territories,सर्व प्रदेश DocType: Purchase Invoice,Items,आयटम apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,विद्यार्थी आधीच नोंदणी केली आहे. @@ -3350,7 +3351,7 @@ DocType: Process Payroll,Process Payroll,प्रक्रिया वेत apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +234,There are more holidays than working days this month.,कामाच्या दिवसापेक्षा अधिक सुट्ट्या या महिन्यात आहेत. DocType: Product Bundle Item,Product Bundle Item,उत्पादन बंडल आयटम DocType: Sales Partner,Sales Partner Name,विक्री भागीदार नाव -apps/erpnext/erpnext/hooks.py +118,Request for Quotations,अवतरणे विनंती +apps/erpnext/erpnext/hooks.py +111,Request for Quotations,अवतरणे विनंती DocType: Payment Reconciliation,Maximum Invoice Amount,कमाल चलन रक्कम DocType: Student Language,Student Language,विद्यार्थी भाषा apps/erpnext/erpnext/config/selling.py +23,Customers,ग्राहक @@ -3364,7 +3365,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commod apps/erpnext/erpnext/stock/doctype/item/item.py +624,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"'{0}' प्रकार करीता माप मुलभूत युनिट साचा म्हणून समान असणे आवश्यक आहे, '{1}'" DocType: Shipping Rule,Calculate Based On,आधारित असणे DocType: Delivery Note Item,From Warehouse,वखार पासून -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +847,No Items with Bill of Materials to Manufacture,कारखानदार सामग्रीचा बिल नाही आयटम +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855,No Items with Bill of Materials to Manufacture,कारखानदार सामग्रीचा बिल नाही आयटम DocType: Assessment Plan,Supervisor Name,पर्यवेक्षक नाव DocType: Program Enrollment Course,Program Enrollment Course,कार्यक्रम नावनोंदणी कोर्स DocType: Program Enrollment Course,Program Enrollment Course,कार्यक्रम नावनोंदणी कोर्स @@ -3403,7 +3404,7 @@ DocType: Training Event,Trainer Name,प्रशिक्षक नाव DocType: Mode of Payment,General,सामान्य apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,गेल्या कम्युनिकेशन apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,गेल्या कम्युनिकेशन -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',गटात मूल्यांकन 'किंवा' मूल्यांकन आणि एकूण 'आहे तेव्हा वजा करू शकत नाही +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',गटात मूल्यांकन 'किंवा' मूल्यांकन आणि एकूण 'आहे तेव्हा वजा करू शकत नाही apps/erpnext/erpnext/public/js/setup_wizard.js +225,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","आपल्या tax headsची आणि त्यांच्या प्रमाण दरांची यादी करा (उदा, व्हॅट , जकात वगैरे त्यांना वेगळी नावे असणे आवश्यक आहे ) . हे मानक टेम्पलेट, तयार करेल, जे आपण संपादित करू शकता आणि नंतर अधिक जोडू शकता." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},सिरीयलाइज आयटम {0}साठी सिरियल क्रमांक आवश्यक apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,पावत्या सह देयके सामना @@ -3426,7 +3427,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +298,Hour,तास apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,नवीन सिरिअल क्रमांक कोठार असू शकत नाही. कोठार शेअर नोंद किंवा खरेदी पावती सेट करणे आवश्यक आहे DocType: Lead,Lead Type,लीड प्रकार apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,आपल्याला ब्लॉक तारखेवर पाने मंजूर करण्यासाठी अधिकृत नाही -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +380,All these items have already been invoiced,या सर्व आयटम आधीच invoiced आहेत +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +382,All these items have already been invoiced,या सर्व आयटम आधीच invoiced आहेत apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},मंजूर केले जाऊ शकते {0} DocType: Item,Default Material Request Type,मुलभूत साहित्य विनंती प्रकार apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,अज्ञात @@ -3463,7 +3464,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Eq apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162,Please cancel Purchase Invoice {0} first,चलन खरेदी {0} रद्द करा पहिला apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","ई-मेल पत्ता, अद्वितीय असणे आवश्यक आहे आधीच अस्तित्वात आहे {0}" DocType: Serial No,AMC Expiry Date,एएमसी कालावधी समाप्ती तारीख -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Receipt,पावती +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +807,Receipt,पावती ,Sales Register,विक्री नोंदणी DocType: Daily Work Summary Settings Company,Send Emails At,वेळी ई-मेल पाठवा DocType: Quotation,Quotation Lost Reason,कोटेशन हरवले कारण @@ -3521,7 +3522,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Cr,क DocType: Tax Rule,Billing State,बिलिंग राज्य apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,ट्रान्सफर apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +212,{0} {1} does not associated with Party Account {2},{0} {1} पार्टी खात्यासह संबद्ध नाही {2} -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +861,Fetch exploded BOM (including sub-assemblies),(उप-मंडळ्यांना समावेश) स्फोट झाला BOM प्राप्त +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869,Fetch exploded BOM (including sub-assemblies),(उप-मंडळ्यांना समावेश) स्फोट झाला BOM प्राप्त DocType: Authorization Rule,Applicable To (Employee),लागू करण्यासाठी (कर्मचारी) apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,देय तारीख अनिवार्य आहे apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,विशेषता साठी बढती {0} 0 असू शकत नाही @@ -3538,7 +3539,7 @@ DocType: Production Planning Tool,"If checked, only Purchase material requests f DocType: Cheque Print Template,Message to show,दर्शविण्यासाठी संदेश DocType: Company,Retail,किरकोळ DocType: Attendance,Absent,अनुपस्थित -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558,Product Bundle,उत्पादन बंडल +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,उत्पादन बंडल apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},रो {0}: अवैध संदर्भ {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,कर आणि शुल्क साचा खरेदी DocType: Upload Attendance,Download Template,डाउनलोड साचा @@ -3551,7 +3552,7 @@ DocType: Journal Entry,Write Off Based On,आधारित Write Off apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,लीड करा apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,प्रिंट आणि स्टेशनरी DocType: Stock Settings,Show Barcode Field,बारकोड फिल्ड दर्शवा -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766,Send Supplier Emails,पुरवठादार ई-मेल पाठवा +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +774,Send Supplier Emails,पुरवठादार ई-मेल पाठवा apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",पगार दरम्यान {0} आणि {1} द्या अनुप्रयोग या कालावधीत तारीख श्रेणी दरम्यान असू शकत नाही कालावधीसाठी आधीपासून प्रक्रिया. apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,एक सिरियल क्रमांकासाठी प्रतिष्ठापन रेकॉर्ड DocType: Guardian Interest,Guardian Interest,पालक व्याज @@ -3566,7 +3567,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py apps/erpnext/erpnext/controllers/item_variant.py +216,Invalid attribute {0} {1},अवैध विशेषता {0} {1} DocType: Supplier,Mention if non-standard payable account,उल्लेख मानक-नसलेला देय खाते तर apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Same item has been entered multiple times. {list},सारख्या आयटमचा एकाधिक वेळा गेले. {यादी} -apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +13,Please select the assessment group other than 'All Assessment Groups',कृपया 'सर्व मूल्यांकन गट' ऐवजी मूल्यांकन गट निवडा +apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',कृपया 'सर्व मूल्यांकन गट' ऐवजी मूल्यांकन गट निवडा DocType: Salary Slip,Earning & Deduction,कमाई आणि कपात apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,पर्यायी. हे सेटिंग विविध व्यवहार फिल्टर करण्यासाठी वापरले जाईल. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,नकारात्मक मूल्यांकन दर परवानगी नाही @@ -3584,7 +3585,7 @@ apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19, apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,रद्द मालमत्ता खर्च apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: आयटम {2} ला खर्च केंद्र अनिवार्य आहे DocType: Vehicle,Policy No,कोणतेही धोरण नाही -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658,Get Items from Product Bundle,उत्पादन बंडलचे आयटम मिळवा +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +666,Get Items from Product Bundle,उत्पादन बंडलचे आयटम मिळवा DocType: Asset,Straight Line,सरळ रेष DocType: Project User,Project User,प्रकल्प वापरकर्ता apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,स्प्लिट @@ -3627,9 +3628,9 @@ DocType: Tax Rule,Billing Country,बिलिंग देश DocType: Purchase Order Item,Expected Delivery Date,अपेक्षित वितरण तारीख apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,डेबिट आणि क्रेडिट {0} # समान नाही {1}. फरक आहे {2}. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,मनोरंजन खर्च -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +49,Make Material Request,साहित्य विनंती करा +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,साहित्य विनंती करा apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},आयटम उघडा {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Sales Invoice {0} must be cancelled before cancelling this Sales Order,हि विक्री ऑर्डर रद्द करण्याआधी विक्री चलन {0} रद्द करणे आवश्यक आहे +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Sales Invoice {0} must be cancelled before cancelling this Sales Order,हि विक्री ऑर्डर रद्द करण्याआधी विक्री चलन {0} रद्द करणे आवश्यक आहे apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,वय DocType: Sales Invoice Timesheet,Billing Amount,बिलिंग रक्कम apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,आयटम {0} साठी निर्दिष्ट अवैध प्रमाण . प्रमाण 0 पेक्षा जास्त असणे आवश्यक आहे. @@ -3637,7 +3638,7 @@ apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,निरोप apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account with existing transaction can not be deleted,विद्यमान व्यवहार खाते हटविले जाऊ शकत नाही DocType: Vehicle,Last Carbon Check,गेल्या कार्बन तपासा apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,कायदेशीर खर्च -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +105,Please select quantity on row ,कृपया रांगेत प्रमाणात निवडा +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select quantity on row ,कृपया रांगेत प्रमाणात निवडा DocType: Purchase Invoice,Posting Time,पोस्टिंग वेळ DocType: Timesheet,% Amount Billed,% रक्कम बिल apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,टेलिफोन खर्च @@ -3663,7 +3664,7 @@ DocType: Program Enrollment,Enrollment Date,नोंदणी दिनां apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Probation,उमेदवारीचा काळ apps/erpnext/erpnext/config/hr.py +115,Salary Components,पगार घटक DocType: Program Enrollment Tool,New Academic Year,नवीन शैक्षणिक वर्ष -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +736,Return / Credit Note,परत / क्रेडिट टीप +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +745,Return / Credit Note,परत / क्रेडिट टीप DocType: Stock Settings,Auto insert Price List rate if missing,दर सूची दर गहाळ असेल तर आपोआप घाला apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,एकूण देय रक्कम DocType: Production Order Item,Transferred Qty,हस्तांतरित Qty @@ -3691,7 +3692,7 @@ DocType: Brand,Item Manager,आयटम व्यवस्थापक apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Payroll Payable,उपयोग पे रोल देय DocType: Buying Settings,Default Supplier Type,मुलभूत पुरवठादार प्रकार DocType: Production Order,Total Operating Cost,एकूण ऑपरेटिंग खर्च -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +168,Note: Item {0} entered multiple times,टीप: आयटम {0} अनेक वेळा प्रवेश केला +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +170,Note: Item {0} entered multiple times,टीप: आयटम {0} अनेक वेळा प्रवेश केला apps/erpnext/erpnext/config/selling.py +41,All Contacts.,सर्व संपर्क. apps/erpnext/erpnext/public/js/setup_wizard.js +60,Company Abbreviation,कंपनी Abbreviation apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,सदस्य {0} अस्तित्वात नाही @@ -3724,7 +3725,7 @@ DocType: Monthly Distribution Percentage,Percentage Allocation,टक्के apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,सचिव DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","अक्षम केला तर, क्षेत्र 'शब्द मध्ये' काही व्यवहार दृश्यमान होणार नाही" DocType: Serial No,Distinct unit of an Item,एक आयटम वेगळा एकक -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1205,Please set Company,कंपनी सेट करा +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1214,Please set Company,कंपनी सेट करा DocType: Pricing Rule,Buying,खरेदी DocType: HR Settings,Employee Records to be created by,कर्मचारी रेकॉर्ड करून तयार करणे DocType: POS Profile,Apply Discount On,सवलत लागू @@ -3735,7 +3736,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Ser DocType: Purchase Taxes and Charges,Item Wise Tax Detail,आयटमनूसार कर तपशील apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Abbreviation,संस्था संक्षेप ,Item-wise Price List Rate,आयटमनूसार किंमत सूची दर -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900,Supplier Quotation,पुरवठादार कोटेशन +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +908,Supplier Quotation,पुरवठादार कोटेशन DocType: Quotation,In Words will be visible once you save the Quotation.,तुम्ही अवतरण एकदा जतन केल्यावर शब्दा मध्ये दृश्यमान होईल. apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},प्रमाण ({0}) एकापाठोपाठ एक अपूर्णांक असू शकत नाही {1} apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},प्रमाण ({0}) एकापाठोपाठ एक अपूर्णांक असू शकत नाही {1} @@ -3800,7 +3801,7 @@ apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,खर्चा apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},"विक्री आयटम दर {0} पेक्षा कमी आहे, त्याच्या {1}. विक्री दर असावे किमान {2}" apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},"विक्री आयटम दर {0} पेक्षा कमी आहे, त्याच्या {1}. विक्री दर असावे किमान {2}" DocType: Item,Taxes,कर -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,Paid and Not Delivered,दिले आणि वितरित नाही +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +316,Paid and Not Delivered,दिले आणि वितरित नाही DocType: Project,Default Cost Center,मुलभूत खर्च केंद्र DocType: Bank Guarantee,End Date,शेवटची तारीख apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,शेअर व्यवहार @@ -3828,7 +3829,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_cal apps/erpnext/erpnext/public/js/setup_wizard.js +234,Rate (%),दर (%) DocType: Stock Entry Detail,Additional Cost,अतिरिक्त खर्च apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","व्हाउचर नाही आधारित फिल्टर करू शकत नाही, व्हाउचर प्रमाणे गटात समाविष्ट केले तर" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788,Make Supplier Quotation,पुरवठादार कोटेशन करा +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Make Supplier Quotation,पुरवठादार कोटेशन करा DocType: Quality Inspection,Incoming,येणार्या DocType: BOM,Materials Required (Exploded),साहित्य आवश्यक(स्फोट झालेले ) apps/erpnext/erpnext/public/js/setup_wizard.js +197,"Add users to your organization, other than yourself","स्वत: पेक्षा इतर, आपल्या संस्थेसाठी वापरकर्ते जोडा" @@ -3858,7 +3859,7 @@ DocType: Task,Actual Time (in Hours),(तास) वास्तविक वे DocType: Employee,History In Company,कंपनी मध्ये इतिहास apps/erpnext/erpnext/config/learn.py +107,Newsletters,वृत्तपत्रे DocType: Stock Ledger Entry,Stock Ledger Entry,शेअर खतावणीत नोंद -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,त्याच आयटम अनेक वेळा केलेला आहे +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +88,Same item has been entered multiple times,त्याच आयटम अनेक वेळा केलेला आहे DocType: Department,Leave Block List,रजा ब्लॉक यादी DocType: Sales Invoice,Tax ID,कर आयडी apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,{0} आयटम सिरियल क्रमांकासाठी सेटअप केलेला नाही. स्तंभ रिक्त असणे आवश्यक आहे @@ -3894,7 +3895,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,Sales DocType: Homepage,Tag Line,टॅग लाइन DocType: Fee Component,Fee Component,शुल्क घटक apps/erpnext/erpnext/config/hr.py +195,Fleet Management,वेगवान व्यवस्थापन -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Add items from,आयटम जोडा +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +906,Add items from,आयटम जोडा DocType: Cheque Print Template,Regular,नियमित apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,सर्व मूल्यांकन निकष एकूण वजन 100% असणे आवश्यक आहे DocType: BOM,Last Purchase Rate,गेल्या खरेदी दर @@ -4001,9 +4002,9 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Dispatch,पा apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,आयटम: {0} साठी कमाल {1} % सवलतिची परवानगी आहे apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,म्हणून नेट असेट व्हॅल्यू DocType: Account,Receivable,प्राप्त -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +279,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,रो # {0}: पर्चेस आधिपासूनच अस्तित्वात आहे म्हणून पुरवठादार बदलण्याची परवानगी नाही +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +280,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,रो # {0}: पर्चेस आधिपासूनच अस्तित्वात आहे म्हणून पुरवठादार बदलण्याची परवानगी नाही DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,भूमिका ज्याला सेट क्रेडिट मर्यादा ओलांडत व्यवहार सादर करण्याची परवानगी आहे . -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +879,Select Items to Manufacture,उत्पादन करण्यासाठी आयटम निवडा +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887,Select Items to Manufacture,उत्पादन करण्यासाठी आयटम निवडा apps/erpnext/erpnext/accounts/page/pos/pos.js +1024,"Master data syncing, it might take some time","मास्टर डेटा समक्रमित करणे, तो काही वेळ लागू शकतो" DocType: Item,Material Issue,साहित्य अंक DocType: Hub Settings,Seller Description,विक्रेता वर्णन @@ -4025,6 +4026,7 @@ DocType: BOM,Rate Of Materials Based On,दर साहित्य आधा apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,समर्थन Analtyics apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,सर्व अनचेक करा DocType: POS Profile,Terms and Conditions,अटी आणि शर्ती +apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,कृपया मानव संसाधन> एचआर सेटिंग्जमध्ये कर्मचारी नेमिंग सिस्टम सेट करा apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},तारीखे पर्यंत आर्थिक वर्षाच्या आत असावे. तारीख पर्यंत= {0}गृहीत धरून DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","येथे आपण इ उंची, वजन, अॅलर्जी, वैद्यकीय चिंता राखण्यास मदत करू शकता" DocType: Leave Block List,Applies to Company,कंपनीसाठी लागू @@ -4067,7 +4069,7 @@ apps/erpnext/erpnext/config/setup.py +14,Global Settings,ग्लोबल स DocType: Assessment Result Detail,Assessment Result Detail,मूल्यांकन निकाल तपशील DocType: Employee Education,Employee Education,कर्मचारी शिक्षण apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,आयटम गट टेबल मध्ये आढळले डुप्लिकेट आयटम गट -apps/erpnext/erpnext/public/js/controllers/transaction.js +944,It is needed to fetch Item Details.,हा आयटम तपशील प्राप्त करण्यासाठी आवश्यक आहे. +apps/erpnext/erpnext/public/js/controllers/transaction.js +943,It is needed to fetch Item Details.,हा आयटम तपशील प्राप्त करण्यासाठी आवश्यक आहे. DocType: Salary Slip,Net Pay,नेट पे DocType: Account,Account,खाते apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,सिरियल क्रमांक {0} आधीच प्राप्त झाला आहे @@ -4091,7 +4093,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document f DocType: Account,Chargeable,आकारण्यास DocType: Company,Change Abbreviation,बदला Abbreviation DocType: Expense Claim Detail,Expense Date,खर्च तारीख -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,आयटम कोड> आयटम गट> ब्रँड DocType: Item,Max Discount (%),कमाल सवलत (%) apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,गेल्या ऑर्डर रक्कम DocType: Task,Is Milestone,मैलाचा दगड आहे @@ -4102,7 +4103,7 @@ DocType: BOM,Manufacturing User,उत्पादन सदस्य DocType: Purchase Invoice,Raw Materials Supplied,कच्चा माल प्रदान DocType: Purchase Invoice,Recurring Print Format,आवर्ती प्रिंट स्वरूप DocType: C-Form,Series,मालिका -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Expected Delivery Date cannot be before Purchase Order Date,अपेक्षित वितरण तारीख पर्चेस तारखेच्या आधी असू शकत नाही +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62,Expected Delivery Date cannot be before Purchase Order Date,अपेक्षित वितरण तारीख पर्चेस तारखेच्या आधी असू शकत नाही DocType: Appraisal,Appraisal Template,मूल्यांकन साचा DocType: Item Group,Item Classification,आयटम वर्गीकरण apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Business Development Manager,व्यवसाय विकास व्यवस्थापक @@ -4115,7 +4116,7 @@ DocType: Program Enrollment Tool,New Program,नवीन कार्यक् DocType: Item Attribute Value,Attribute Value,मूल्य विशेषता ,Itemwise Recommended Reorder Level,Itemwise पुनर्क्रमित स्तर शिफारस DocType: Salary Detail,Salary Detail,पगार तपशील -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +989,Please select {0} first,कृपया प्रथम {0} निवडा +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +997,Please select {0} first,कृपया प्रथम {0} निवडा apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,आयटम बॅच {0} {1} कालबाह्य झाले आहे. DocType: Sales Invoice,Commission,आयोग apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,उत्पादन वेळ पत्रक. @@ -4158,7 +4159,7 @@ apps/erpnext/erpnext/utilities/activation.py +70,Create customer quotes,ग् DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","""स्टॉक मध्ये"" किंवा या कोठारमधे उपलब्ध स्टॉक आधारित "" स्टॉक मध्ये नाही"" दर्शवा." apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),साहित्य बिल (DEL) DocType: Item,Average time taken by the supplier to deliver,पुरवठादार घेतलेल्या सरासरी वेळ वितरीत करण्यासाठी -apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +21,Assessment Result,मूल्यांकन निकाल +apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,मूल्यांकन निकाल apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,तास DocType: Project,Expected Start Date,अपेक्षित प्रारंभ तारीख apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,शुल्क जर आयटमला लागू होत नाही तर आयटम काढा @@ -4191,7 +4192,7 @@ DocType: Cheque Print Template,Cheque Print Template,धनादेश प् apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,कॉस्ट केंद्रे चार्ट ,Requested Items To Be Ordered,विनंती आयटमची मागणी करणे DocType: Price List,Price List Name,किंमत सूची नाव -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},दैनिक कार्य सारांश {0} +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},दैनिक कार्य सारांश {0} DocType: Employee Loan,Totals,एकूण DocType: BOM,Manufacturing,उत्पादन ,Ordered Items To Be Delivered,आदेश दिलेले आयटम वितरित करणे @@ -4199,7 +4200,7 @@ DocType: Account,Income,उत्पन्न DocType: Industry Type,Industry Type,उद्योग प्रकार apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,काहीतरी चूक झाली! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,चेतावणी: रजा अर्जा मधे खालील ब्लॉक तारखा समाविष्टीत आहेत -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Sales Invoice {0} has already been submitted,विक्री चलन {0} आधीच सादर केला गेला आहे +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Sales Invoice {0} has already been submitted,विक्री चलन {0} आधीच सादर केला गेला आहे DocType: Assessment Result Detail,Score,धावसंख्या apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,आर्थिक वर्ष {0} अस्तित्वात नाही apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,पूर्ण तारीख @@ -4232,14 +4233,14 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assig apps/erpnext/erpnext/public/js/setup_wizard.js +263,Your Suppliers,आपले पुरवठादार apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,विक्री आदेश केली आहे म्हणून गमावले म्हणून सेट करू शकत नाही. DocType: Request for Quotation Item,Supplier Part No,पुरवठादार भाग नाही -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',गटात मूल्यांकन 'किंवा' Vaulation आणि एकूण 'करिता वजा करू शकत नाही +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',गटात मूल्यांकन 'किंवा' Vaulation आणि एकूण 'करिता वजा करू शकत नाही apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Received From,पासून प्राप्त DocType: Lead,Converted,रूपांतरित DocType: Item,Has Serial No,सिरियल क्रमांक आहे DocType: Employee,Date of Issue,समस्येच्या तारीख apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20,{0}: From {0} for {1},{0}: {0} पासून {1} साठी apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","प्रति खरेदी सेटिंग्ज Reciept खरेदी आवश्यक == 'होय', नंतर चलन खरेदी तयार करण्यासाठी, वापरकर्ता आयटम प्रथम खरेदी पावती तयार करण्याची आवश्यकता असल्यास {0}" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157,Row #{0}: Set Supplier for item {1},रो # {0}: पुरवठादार {1} साठी आयटम सेट करा +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Row #{0}: Set Supplier for item {1},रो # {0}: पुरवठादार {1} साठी आयटम सेट करा apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,सलग {0}: तास मूल्य शून्य पेक्षा जास्त असणे आवश्यक आहे. apps/erpnext/erpnext/stock/doctype/item/item.py +170,Website Image {0} attached to Item {1} cannot be found,आयटम {1} ला संलग्न वेबसाइट प्रतिमा {0} सापडू शकत नाही DocType: Issue,Content Type,सामग्री प्रकार @@ -4250,7 +4251,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exi apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,आपल्याला गोठविलेले मूल्य सेट करण्यासाठी अधिकृत नाही DocType: Payment Reconciliation,Get Unreconciled Entries,Unreconciled नोंदी मिळवा DocType: Payment Reconciliation,From Invoice Date,चलन तारखेपासून -apps/erpnext/erpnext/accounts/party.py +257,Billing currency must be equal to either default comapany's currency or party account currency,बिलिंग चलन एकतर मुलभूत comapany चलनात किंवा पक्ष खाते चलन समान असणे आवश्यक आहे +apps/erpnext/erpnext/accounts/party.py +259,Billing currency must be equal to either default comapany's currency or party account currency,बिलिंग चलन एकतर मुलभूत comapany चलनात किंवा पक्ष खाते चलन समान असणे आवश्यक आहे apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Leave Encashment,एनकॅशमेंट द्या apps/erpnext/erpnext/public/js/setup_wizard.js +94,What does it do?,ती काय करते? apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,गुदाम @@ -4289,7 +4290,7 @@ DocType: Vehicle Log,Odometer,ओडोमीटर DocType: Sales Order Item,Ordered Qty,आदेश दिलेली Qty apps/erpnext/erpnext/stock/doctype/item/item.py +676,Item {0} is disabled,आयटम {0} अक्षम आहे DocType: Stock Settings,Stock Frozen Upto,शेअर फ्रोजन पर्यंत -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +874,BOM does not contain any stock item,BOM कोणत्याही शेअर आयटम असणे नाही +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,BOM does not contain any stock item,BOM कोणत्याही शेअर आयटम असणे नाही apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},कालावधी पासून आणि कालावधी पर्यंत तारखा कालावधी आवर्ती {0} साठी बंधनकारक apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,प्रकल्प क्रियाकलाप / कार्य. DocType: Vehicle Log,Refuelling Details,Refuelling तपशील @@ -4329,7 +4330,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","उदाहरण: . एबीसीडी ##### मालिका सेट केले जाते आणि सिरियल कोणतेही व्यवहार उल्लेख , तर स्वयंचलित सिरीयल क्रमांक या मालिकेवर आधारित तयार होईल. आपण नेहमी स्पष्टपणे या आयटम साठी सिरिअल क्रमांक उल्लेख करू इच्छित असल्यास हे रिक्त सोडा." DocType: Upload Attendance,Upload Attendance,हजेरी अपलोड करा -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +320,BOM and Manufacturing Quantity are required,BOM व उत्पादन प्रमाण आवश्यक आहे +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319,BOM and Manufacturing Quantity are required,BOM व उत्पादन प्रमाण आवश्यक आहे apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Ageing श्रेणी 2 DocType: SG Creation Tool Course,Max Strength,कमाल शक्ती apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM बदलले @@ -4381,7 +4382,7 @@ DocType: Authorization Rule,Customerwise Discount,Customerwise सवलत apps/erpnext/erpnext/config/projects.py +35,Timesheet for tasks.,कार्ये Timesheet. DocType: Purchase Invoice,Against Expense Account,खर्चाचे खाते विरुद्ध DocType: Production Order,Production Order,उत्पादन ऑर्डर -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +270,Installation Note {0} has already been submitted,प्रतिष्ठापन टीप {0} आधीच सादर केला गेला आहे +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +272,Installation Note {0} has already been submitted,प्रतिष्ठापन टीप {0} आधीच सादर केला गेला आहे DocType: Bank Reconciliation,Get Payment Entries,भरणा नोंदी मिळवा DocType: Quotation Item,Against Docname,Docname विरुद्ध DocType: SMS Center,All Employee (Active),सर्व कर्मचारी (सक्रिय) @@ -4443,7 +4444,7 @@ apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root ter apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,नवीन विक्री व्यक्ती नाव DocType: Packing Slip,Gross Weight UOM,एकूण वजन UOM DocType: Delivery Note Item,Against Sales Invoice,विक्री चलन विरुद्ध -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +114,Please enter serial numbers for serialized item ,सिरिअल क्रमांक सिरीयलाइज आयटम प्रविष्ट करा +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122,Please enter serial numbers for serialized item ,सिरिअल क्रमांक सिरीयलाइज आयटम प्रविष्ट करा DocType: Bin,Reserved Qty for Production,उत्पादन प्रमाण राखीव DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,आपण अर्थातच आधारित गटांमध्ये करताना बॅच विचार करू इच्छित नाही तर अनचेक. DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,आपण अर्थातच आधारित गटांमध्ये करताना बॅच विचार करू इच्छित नाही तर अनचेक. @@ -4525,26 +4526,25 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Debit DocType: Fiscal Year,Year Start Date,वर्ष प्रारंभ तारीख DocType: Attendance,Employee Name,कर्मचारी नाव DocType: Sales Invoice,Rounded Total (Company Currency),गोळाबेरीज एकूण (कंपनी चलन) -apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,कृपया सेटअप कर्मचारी मानव संसाधन मध्ये प्रणाली नामांकन> एचआर सेटिंग्ज apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Cannot covert to Group because Account Type is selected.,खाते प्रकार निवडले आहे कारण खाते प्रकार निवडले आहे. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +231,{0} {1} has been modified. Please refresh.,{0} {1} सुधारणा करण्यात आली आहे. रिफ्रेश करा. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,{0} {1} has been modified. Please refresh.,{0} {1} सुधारणा करण्यात आली आहे. रिफ्रेश करा. DocType: Leave Block List,Stop users from making Leave Applications on following days.,खालील दिवस रजा अनुप्रयोग बनवण्यासाठी वापरकर्त्यांना थांबवा. apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,खरेदी रक्कम apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +212,Supplier Quotation {0} created,पुरवठादार अवतरण {0} तयार apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,समाप्त वर्ष प्रारंभ वर्ष असू शकत नाही apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Employee Benefits,कर्मचारी फायदे -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252,Packed quantity must equal quantity for Item {0} in row {1},पॅक प्रमाणात सलग आयटम {0} ची संख्या समान असणे आवश्यक आहे {1} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +254,Packed quantity must equal quantity for Item {0} in row {1},पॅक प्रमाणात सलग आयटम {0} ची संख्या समान असणे आवश्यक आहे {1} DocType: Production Order,Manufactured Qty,उत्पादित Qty DocType: Purchase Receipt Item,Accepted Quantity,स्वीकृत प्रमाण apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},एक मुलभूत कर्मचारी सुट्टी यादी सेट करा {0} किंवा कंपनी {1} -apps/erpnext/erpnext/accounts/party.py +29,{0}: {1} does not exists,{0}: {1} अस्तित्वात नाही -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +66,Select Batch Numbers,बॅच क्रमांक निवडा +apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} अस्तित्वात नाही +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74,Select Batch Numbers,बॅच क्रमांक निवडा apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,ग्राहक असण्याचा बिले. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,प्रकल्प आयडी apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},रो नाही {0}: रक्कम खर्च दावा {1} विरुद्ध रक्कम प्रलंबित पेक्षा जास्त असू शकत नाही. प्रलंबित रक्कम {2} आहे DocType: Maintenance Schedule,Schedule,वेळापत्रक DocType: Account,Parent Account,पालक खाते -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +270,Available,उपलब्ध +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +278,Available,उपलब्ध DocType: Quality Inspection Reading,Reading 3,3 वाचन ,Hub,हब DocType: GL Entry,Voucher Type,प्रमाणक प्रकार @@ -4568,7 +4568,7 @@ DocType: POS Profile,Account for Change Amount,खाते रक्कम ब apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},रो {0}: {3} {4} मधील {1} / {2} पक्ष / खात्याशी जुळत नाही apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,खर्चाचे खाते प्रविष्ट करा DocType: Account,Stock,शेअर -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",सलग # {0}: संदर्भ दस्तऐवज प्रकार ऑर्डर खरेदी एक बीजक किंवा जर्नल प्रवेश खरेदी असणे आवश्यक आहे +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",सलग # {0}: संदर्भ दस्तऐवज प्रकार ऑर्डर खरेदी एक बीजक किंवा जर्नल प्रवेश खरेदी असणे आवश्यक आहे DocType: Employee,Current Address,सध्याचा पत्ता DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","आयटम आणखी एक नग प्रकार असेल तर वर्णन , प्रतिमा, किंमत, कर आदी टेम्पलेट निश्चित केली जाईल" DocType: Serial No,Purchase / Manufacture Details,खरेदी / उत्पादन तपशील @@ -4596,7 +4596,7 @@ DocType: Training Event Employee,Withdrawn,मागे घेण्यात DocType: Hub Settings,Hub Settings,हब सेटिंग्ज DocType: Project,Gross Margin %,एकूण मार्जिन% DocType: BOM,With Operations,ऑपरेशन -apps/erpnext/erpnext/accounts/party.py +253,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,लेखा नोंदी आधीच चलन {0} मधे कंपनी {1} साठी केले गेले आहेत. कृपया चलन एक प्राप्त किंवा देय खाते निवडा {0} . +apps/erpnext/erpnext/accounts/party.py +255,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,लेखा नोंदी आधीच चलन {0} मधे कंपनी {1} साठी केले गेले आहेत. कृपया चलन एक प्राप्त किंवा देय खाते निवडा {0} . DocType: Asset,Is Existing Asset,मालमत्ता अस्तित्वात आहे DocType: Salary Detail,Statistical Component,सांख्यिकी घटक DocType: Salary Detail,Statistical Component,सांख्यिकी घटक @@ -4618,10 +4618,9 @@ DocType: SMS Settings,Static Parameters,स्थिर बाबी DocType: Assessment Plan,Room,खोली DocType: Purchase Order,Advance Paid,आगाऊ अदा DocType: Item,Item Tax,आयटम कर -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802,Material to Supplier,पुरवठादार साहित्य -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +380,Excise Invoice,उत्पादन शुल्क चलन +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +810,Material to Supplier,पुरवठादार साहित्य +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384,Excise Invoice,उत्पादन शुल्क चलन apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,थ्रेशोल्ड {0}% एकदा एकापेक्षा जास्त वेळा दिसून -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ग्राहक> ग्राहक गट> प्रदेश DocType: Expense Claim,Employees Email Id,कर्मचारी ई मेल आयडी DocType: Employee Attendance Tool,Marked Attendance,चिन्हांकित उपस्थिती apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,वर्तमान दायित्व @@ -4646,6 +4645,7 @@ DocType: Item Group,General Settings,सामान्य सेटिंग् apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,चलानापासून आणि चलानापर्यंत समान असू शकत नाही DocType: Stock Entry,Repack,Repack apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,आपण पुढे जाण्यापूर्वी फॉर्म जतन करणे आवश्यक आहे +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,कृपया प्रथम कंपनी निवडा DocType: Item Attribute,Numeric Values,अंकीय मूल्यांना apps/erpnext/erpnext/public/js/setup_wizard.js +47,Attach Logo,लोगो संलग्न apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,शेअर स्तर @@ -4658,6 +4658,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empt DocType: Vehicle,Model,मॉडेल DocType: Production Order,Actual Operating Cost,वास्तविक ऑपरेटिंग खर्च DocType: Payment Entry,Cheque/Reference No,धनादेश / संदर्भ नाही +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,पुरवठादार> पुरवठादार प्रकार apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,रूट संपादित केले जाऊ शकत नाही. DocType: Item,Units of Measure,माप युनिट DocType: Manufacturing Settings,Allow Production on Holidays,सुट्टीच्या दिवशी उत्पादन परवानगी द्या @@ -4682,7 +4683,7 @@ DocType: Terms and Conditions,Terms and Conditions Help,अटी आणि न ,Item-wise Purchase Register,आयटमनूसार खरेदी नोंदणी DocType: Batch,Expiry Date,कालावधी समाप्ती तारीख ,accounts-browser,खाती ब्राउझर -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343,Please select Category first,कृपया पहिले वर्ग निवडा +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,कृपया पहिले वर्ग निवडा apps/erpnext/erpnext/config/projects.py +13,Project master.,प्रकल्प मास्टर. apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.",", प्रती-बिलिंग किंवा क्रमवारी लावणे परवानगी शेअर सेटिंग्ज किंवा Item "भत्ता" अद्यतनित." DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,चलने इ $ असे कोणत्याही प्रतीक पुढील दर्शवू नका. @@ -4690,7 +4691,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Ha DocType: Supplier,Credit Days,क्रेडिट दिवस apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,विद्यार्थी बॅच करा DocType: Leave Type,Is Carry Forward,कॅरी फॉरवर्ड आहे -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +785,Get Items from BOM,BOM चे आयटम मिळवा +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Get Items from BOM,BOM चे आयटम मिळवा apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,आघाडी वेळ दिवस apps/erpnext/erpnext/controllers/accounts_controller.py +568,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},सलग # {0}: पोस्ट दिनांक खरेदी तारीख एकच असणे आवश्यक आहे {1} मालमत्ता {2} DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,विद्यार्थी संस्थेचे वसतिगृह येथे राहत आहे तर हे तपासा. diff --git a/erpnext/translations/ms.csv b/erpnext/translations/ms.csv index 474a13914d..ef2f626dd3 100644 --- a/erpnext/translations/ms.csv +++ b/erpnext/translations/ms.csv @@ -28,7 +28,7 @@ DocType: Job Applicant,Job Applicant,Kerja Pemohon apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Ini adalah berdasarkan kepada urus niaga terhadap Pembekal ini. Lihat garis masa di bawah untuk maklumat apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Tiada lagi hasil. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,Undang-undang -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},Jenis cukai sebenar tidak boleh dimasukkan dalam kadar Perkara berturut-turut {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Actual type tax cannot be included in Item rate in row {0},Jenis cukai sebenar tidak boleh dimasukkan dalam kadar Perkara berturut-turut {0} DocType: Bank Guarantee,Customer,Pelanggan DocType: Purchase Receipt Item,Required By,Diperlukan oleh DocType: Delivery Note,Return Against Delivery Note,Kembali Terhadap Penghantaran Nota @@ -60,7 +60,7 @@ DocType: Mode of Payment Account,Mode of Payment Account,Cara Pembayaran Akaun apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Show Kelainan DocType: Academic Term,Academic Term,Jangka akademik apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,bahan -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669,Quantity,Kuantiti +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +677,Quantity,Kuantiti apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,Jadual account tidak boleh kosong. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Loans (Liabilities),Pinjaman (Liabiliti) DocType: Employee Education,Year of Passing,Tahun Pemergian @@ -73,10 +73,10 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Penjaga apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Kelewatan dalam pembayaran (Hari) apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Perbelanjaan perkhidmatan apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +846,Serial Number: {0} is already referenced in Sales Invoice: {1},Nombor siri: {0} sudah dirujuk dalam Sales Invoice: {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808,Invoice,Invois +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +816,Invoice,Invois DocType: Maintenance Schedule Item,Periodicity,Jangka masa apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Tahun fiskal {0} diperlukan -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date is be before Sales Order Date,Dijangka Tarikh penghantaran adalah menjadi sebelum Pesanan Jualan Tarikh +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date is be before Sales Order Date,Dijangka Tarikh penghantaran adalah menjadi sebelum Pesanan Jualan Tarikh apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Pertahanan DocType: Salary Component,Abbr,Abbr DocType: Appraisal Goal,Score (0-5),Score (0-5) @@ -102,7 +102,7 @@ DocType: Employee,O+,O + apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,Berkaitan apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,Tarikh kehadirannya tidak boleh kurang daripada tarikh pendaftaran pekerja DocType: Grading Scale,Grading Scale Name,Grading Nama Skala -apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,Ini adalah akaun akar dan tidak boleh diedit. +apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,Ini adalah akaun akar dan tidak boleh diedit. DocType: Sales Invoice,Company Address,Alamat syarikat DocType: BOM,Operations,Operasi apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Tidak boleh menetapkan kebenaran secara Diskaun untuk {0} @@ -118,8 +118,8 @@ apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Pilih apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Pengiklanan apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Syarikat yang sama memasuki lebih daripada sekali DocType: Employee,Married,Berkahwin -apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Tidak dibenarkan untuk {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560,Get items from,Mendapatkan barangan dari +apps/erpnext/erpnext/accounts/party.py +43,Not permitted for {0},Tidak dibenarkan untuk {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Mendapatkan barangan dari apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +442,Stock cannot be updated against Delivery Note {0},Saham tidak boleh dikemaskini terhadap Penghantaran Nota {0} apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produk {0} apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Tiada perkara yang disenaraikan @@ -150,7 +150,7 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not auth DocType: BOM,Item Image (if not slideshow),Perkara imej (jika tidak menayang) apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Satu Pelanggan wujud dengan nama yang sama DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Kadar sejam / 60) * Masa Operasi Sebenar -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +867,Select BOM,Pilih BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +875,Select BOM,Pilih BOM DocType: SMS Log,SMS Log,SMS Log apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Kos Item Dihantar apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Cuti pada {0} bukan antara Dari Tarikh dan To Date @@ -186,6 +186,7 @@ DocType: Expense Claim Detail,Claim Amount,Tuntutan Amaun apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,kumpulan pelanggan Duplicate dijumpai di dalam jadual kumpulan cutomer apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Jenis pembekal / Pembekal DocType: Naming Series,Prefix,Awalan +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Sila tetapkan Siri Penamaan untuk {0} melalui Persediaan> Tetapan> Penamaan Siri apps/erpnext/erpnext/public/js/setup_wizard.js +294,Consumable,Guna habis DocType: Employee,B-,B- DocType: Upload Attendance,Import Log,Import Log @@ -193,11 +194,11 @@ DocType: Production Planning Tool,Pull Material Request of type Manufacture base DocType: Training Result Employee,Grade,gred DocType: Sales Invoice Item,Delivered By Supplier,Dihantar Oleh Pembekal DocType: SMS Center,All Contact,Semua Contact -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855,Production Order already created for all items with BOM,Order Production telah dicipta untuk semua item dengan BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +863,Production Order already created for all items with BOM,Order Production telah dicipta untuk semua item dengan BOM apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189,Annual Salary,Gaji Tahunan DocType: Daily Work Summary,Daily Work Summary,Ringkasan Kerja Harian DocType: Period Closing Voucher,Closing Fiscal Year,Penutup Tahun Anggaran -apps/erpnext/erpnext/accounts/party.py +350,{0} {1} is frozen,{0} {1} dibekukan +apps/erpnext/erpnext/accounts/party.py +352,{0} {1} is frozen,{0} {1} dibekukan apps/erpnext/erpnext/setup/doctype/company/company.py +139,Please select Existing Company for creating Chart of Accounts,Sila pilih Syarikat Sedia Ada untuk mewujudkan Carta Akaun apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,Perbelanjaan saham apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,Pilih Warehouse sasaran @@ -235,7 +236,6 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Item dan Harga apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Jumlah jam: {0} apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},Dari Tarikh harus berada dalam Tahun Fiskal. Dengan mengandaikan Dari Tarikh = {0} -apps/erpnext/erpnext/hooks.py +87,Quotes,sebut harga DocType: Customer,Individual,Individu DocType: Interest,Academics User,akademik Pengguna DocType: Cheque Print Template,Amount In Figure,Jumlah Dalam Rajah @@ -309,7 +309,7 @@ DocType: Task,Total Costing Amount (via Time Sheet),Jumlah Kos Jumlah (melalui L DocType: Item Website Specification,Item Website Specification,Spesifikasi Item Laman Web apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Tinggalkan Disekat apps/erpnext/erpnext/stock/doctype/item/item.py +672,Item {0} has reached its end of life on {1},Perkara {0} telah mencapai penghujungnya kehidupan di {1} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103,Bank Entries,Bank Penyertaan +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107,Bank Entries,Bank Penyertaan apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Tahunan DocType: Stock Reconciliation Item,Stock Reconciliation Item,Saham Penyesuaian Perkara DocType: Stock Entry,Sales Invoice No,Jualan Invois No @@ -328,7 +328,7 @@ DocType: Item,Publish in Hub,Menyiarkan dalam Hab DocType: Student Admission,Student Admission,Kemasukan pelajar ,Terretory,Terretory apps/erpnext/erpnext/stock/doctype/item/item.py +692,Item {0} is cancelled,Perkara {0} dibatalkan -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882,Material Request,Permintaan bahan +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +890,Material Request,Permintaan bahan DocType: Bank Reconciliation,Update Clearance Date,Update Clearance Tarikh DocType: Item,Purchase Details,Butiran Pembelian apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Perkara {0} tidak dijumpai dalam 'Bahan Mentah Dibekalkan' meja dalam Pesanan Belian {1} @@ -346,7 +346,7 @@ DocType: Supplier,Address HTML,Alamat HTML DocType: Lead,Mobile No.,No. Telefon DocType: Maintenance Schedule,Generate Schedule,Menjana Jadual DocType: Purchase Invoice Item,Expense Head,Perbelanjaan Ketua -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,Sila pilih Jenis Caj pertama +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Please select Charge Type first,Sila pilih Jenis Caj pertama DocType: Student Group Student,Student Group Student,Pelajar Kumpulan Pelajar apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Terkini DocType: Vehicle Service,Inspection,pemeriksaan @@ -365,7 +365,7 @@ DocType: Job Applicant,Cover Letter,Cover Letter apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Cek cemerlang dan Deposit untuk membersihkan DocType: Item,Synced With Hub,Segerakkan Dengan Hub DocType: Vehicle,Fleet Manager,Pengurus Fleet -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} tidak boleh negatif untuk item {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} tidak boleh negatif untuk item {2} apps/erpnext/erpnext/setup/doctype/company/company.js +70,Wrong Password,Salah Kata Laluan DocType: Item,Variant Of,Varian Daripada apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +363,Completed Qty can not be greater than 'Qty to Manufacture',Siap Qty tidak boleh lebih besar daripada 'Kuantiti untuk Pengeluaran' @@ -381,7 +381,7 @@ DocType: Employee,Job Profile,Profil kerja DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Memberitahu melalui e-mel pada penciptaan Permintaan Bahan automatik DocType: Journal Entry,Multi Currency,Mata Multi DocType: Payment Reconciliation Invoice,Invoice Type,Jenis invois -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +815,Delivery Note,Penghantaran Nota +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +824,Delivery Note,Penghantaran Nota apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Menubuhkan Cukai apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Kos Aset Dijual apps/erpnext/erpnext/accounts/utils.py +351,Payment Entry has been modified after you pulled it. Please pull it again.,Entry pembayaran telah diubah suai selepas anda ditarik. Sila tarik lagi. @@ -407,14 +407,14 @@ DocType: Course Scheduling Tool,Course Scheduling Tool,Kursus Alat Penjadualan apps/erpnext/erpnext/controllers/accounts_controller.py +570,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Invois Belian tidak boleh dibuat terhadap aset yang sedia ada {1} DocType: Item Tax,Tax Rate,Kadar Cukai apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} telah diperuntukkan untuk pekerja {1} untuk tempoh {2} kepada {3} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849,Select Item,Pilih Item +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +857,Select Item,Pilih Item apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143,Purchase Invoice {0} is already submitted,Membeli Invois {0} telah dikemukakan apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Batch No mestilah sama dengan {1} {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Tukar ke Kumpulan bukan- apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,Batch (banyak) dari Perkara yang. DocType: C-Form Invoice Detail,Invoice Date,Tarikh invois DocType: GL Entry,Debit Amount,Jumlah Debit -apps/erpnext/erpnext/accounts/party.py +242,There can only be 1 Account per Company in {0} {1},Hanya akan ada 1 Akaun setiap Syarikat dalam {0} {1} +apps/erpnext/erpnext/accounts/party.py +244,There can only be 1 Account per Company in {0} {1},Hanya akan ada 1 Akaun setiap Syarikat dalam {0} {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +398,Please see attachment,Sila lihat lampiran DocType: Purchase Order,% Received,% Diterima apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Cipta Kumpulan Pelajar @@ -449,7 +449,6 @@ DocType: Salary Slip Timesheet,Working Hours,Waktu Bekerja DocType: Naming Series,Change the starting / current sequence number of an existing series.,Menukar nombor yang bermula / semasa urutan siri yang sedia ada. apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Buat Pelanggan baru apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Jika beberapa Peraturan Harga terus diguna pakai, pengguna diminta untuk menetapkan Keutamaan secara manual untuk menyelesaikan konflik." -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Sila setup penomboran siri untuk Kehadiran melalui Persediaan> Penomboran Siri apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,Buat Pesanan Pembelian ,Purchase Register,Pembelian Daftar DocType: Course Scheduling Tool,Rechedule,Rechedule @@ -582,7 +581,7 @@ DocType: Serial No,Warranty Period (Days),Tempoh Waranti (Hari) DocType: Installation Note Item,Installation Note Item,Pemasangan Nota Perkara DocType: Production Plan Item,Pending Qty,Menunggu Kuantiti DocType: Budget,Ignore,Abaikan -apps/erpnext/erpnext/accounts/party.py +354,{0} {1} is not active,{0} {1} tidak aktif +apps/erpnext/erpnext/accounts/party.py +356,{0} {1} is not active,{0} {1} tidak aktif apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95,SMS sent to following numbers: {0},SMS yang dihantar ke nombor berikut: {0} apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,dimensi Persediaan cek percetakan DocType: Salary Slip,Salary Slip Timesheet,Slip Gaji Timesheet @@ -597,7 +596,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,Tahun kewangan / perakaunan. apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Nilai terkumpul apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","Maaf, Serial No tidak boleh digabungkan" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +707,Make Sales Order,Buat Jualan Pesanan +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +716,Make Sales Order,Buat Jualan Pesanan DocType: Project Task,Project Task,Projek Petugas ,Lead Id,Lead Id DocType: C-Form Invoice Detail,Grand Total,Jumlah Besar @@ -614,7 +613,7 @@ DocType: Sales Order,Billing and Delivery Status,Bil dan Status Penghantaran DocType: Job Applicant,Resume Attachment,resume Lampiran apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Ulang Pelanggan DocType: Leave Control Panel,Allocate,Memperuntukkan -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +780,Sales Return,Jualan Pulangan +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +787,Sales Return,Jualan Pulangan apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Nota: Jumlah daun diperuntukkan {0} hendaklah tidak kurang daripada daun yang telah pun diluluskan {1} untuk tempoh yang ,Total Stock Summary,Ringkasan Jumlah Saham DocType: Announcement,Posted By,Posted By @@ -709,7 +708,7 @@ DocType: Activity Cost,Projects User,Projek pengguna apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Digunakan apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157,{0}: {1} not found in Invoice Details table,{0}: {1} tidak terdapat dalam jadual Butiran Invois DocType: Company,Round Off Cost Center,Bundarkan PTJ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Lawatan penyelenggaraan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +219,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Lawatan penyelenggaraan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini DocType: Item,Material Transfer,Pemindahan bahan apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),Pembukaan (Dr) apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Penempatan tanda waktu mesti selepas {0} @@ -718,8 +717,8 @@ DocType: Employee Loan,Total Interest Payable,Jumlah Faedah yang Perlu Dibayar DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Cukai Tanah Kos dan Caj DocType: Production Order Operation,Actual Start Time,Masa Mula Sebenar DocType: BOM Operation,Operation Time,Masa Operasi -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +284,Finish,Selesai -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387,Base,base +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +286,Finish,Selesai +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,base DocType: Timesheet,Total Billed Hours,Jumlah Jam Diiktiraf DocType: Journal Entry,Write Off Amount,Tulis Off Jumlah DocType: Journal Entry,Bill No,Rang Undang-Undang No @@ -746,7 +745,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Marketing,Pemasa apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282,Payment Entry is already created,Kemasukan bayaran telah membuat DocType: Purchase Receipt Item Supplied,Current Stock,Saham Semasa apps/erpnext/erpnext/controllers/accounts_controller.py +557,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} tidak dikaitkan dengan Perkara {2} -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369,Preview Salary Slip,Preview Slip Gaji +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,Preview Slip Gaji apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Akaun {0} telah dibuat beberapa kali DocType: Account,Expenses Included In Valuation,Perbelanjaan Termasuk Dalam Penilaian DocType: Hub Settings,Seller City,Penjual City @@ -891,7 +890,7 @@ apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Jadual DocType: Maintenance Visit,Completion Status,Siap Status DocType: HR Settings,Enter retirement age in years,Masukkan umur persaraan pada tahun-tahun apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Sasaran Gudang -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +94,Please select a warehouse,Sila pilih gudang +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102,Please select a warehouse,Sila pilih gudang DocType: Cheque Print Template,Starting location from left edge,Bermula lokasi dari tepi kiri DocType: Item,Allow over delivery or receipt upto this percent,Membolehkan lebih penghantaran atau penerimaan hamper peratus ini DocType: Stock Entry,STE-,STE- @@ -912,7 +911,6 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97,'Opening', apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Terbuka To Do DocType: Notification Control,Delivery Note Message,Penghantaran Nota Mesej DocType: Expense Claim,Expenses,Perbelanjaan -,Support Hours,Waktu sokongan DocType: Item Variant Attribute,Item Variant Attribute,Perkara Variant Sifat ,Purchase Receipt Trends,Trend Resit Pembelian DocType: Process Payroll,Bimonthly,dua bulan sekali @@ -953,7 +951,7 @@ DocType: Naming Series,Update Series,Update Siri DocType: Supplier Quotation,Is Subcontracted,Apakah Subkontrak DocType: Item Attribute,Item Attribute Values,Nilai Perkara Sifat DocType: Examination Result,Examination Result,Keputusan peperiksaan -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795,Purchase Receipt,Resit Pembelian +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +803,Purchase Receipt,Resit Pembelian ,Received Items To Be Billed,Barangan yang diterima dikenakan caj apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Submitted Salary Slips,Dihantar Gaji Slip apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,Mata Wang Kadar pertukaran utama. @@ -982,7 +980,7 @@ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not DocType: Fee Structure,Components,komponen apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250,Please enter Asset Category in Item {0},Sila masukkan Kategori Asset dalam Perkara {0} DocType: Quality Inspection Reading,Reading 6,Membaca 6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +887,Cannot {0} {1} {2} without any negative outstanding invoice,Tidak boleh {0} {1} {2} tanpa sebarang invois tertunggak negatif +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +895,Cannot {0} {1} {2} without any negative outstanding invoice,Tidak boleh {0} {1} {2} tanpa sebarang invois tertunggak negatif DocType: Purchase Invoice Advance,Purchase Invoice Advance,Membeli Advance Invois DocType: Hub Settings,Sync Now,Sync Sekarang apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Row {0}: kemasukan Kredit tidak boleh dikaitkan dengan {1} @@ -1011,7 +1009,7 @@ DocType: Cheque Print Template,Has Print Format,Mempunyai Format Cetak DocType: Employee Loan,Sanctioned,Diiktiraf apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,adalah wajib. Mungkin rekod pertukaran mata wang tidak dicipta untuk apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Sila nyatakan Serial No untuk Perkara {1} -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Untuk item 'Bundle Produk', Gudang, No Serial dan batch Tidak akan dipertimbangkan dari 'Packing List' meja. Jika Gudang dan Batch No adalah sama untuk semua barangan pembungkusan untuk item apa-apa 'Bundle Produk', nilai-nilai boleh dimasukkan dalam jadual Perkara utama, nilai akan disalin ke 'Packing List' meja." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Untuk item 'Bundle Produk', Gudang, No Serial dan batch Tidak akan dipertimbangkan dari 'Packing List' meja. Jika Gudang dan Batch No adalah sama untuk semua barangan pembungkusan untuk item apa-apa 'Bundle Produk', nilai-nilai boleh dimasukkan dalam jadual Perkara utama, nilai akan disalin ke 'Packing List' meja." DocType: Job Opening,Publish on website,Menerbitkan di laman web apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Penghantaran kepada pelanggan. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +621,Supplier Invoice Date cannot be greater than Posting Date,Pembekal Invois Tarikh tidak boleh lebih besar daripada Pos Tarikh @@ -1022,7 +1020,7 @@ DocType: Cheque Print Template,Date Settings,tarikh Tetapan apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Varian ,Company Name,Nama Syarikat DocType: SMS Center,Total Message(s),Jumlah Mesej (s) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847,Select Item for Transfer,Pilih Item Pemindahan +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +855,Select Item for Transfer,Pilih Item Pemindahan DocType: Purchase Invoice,Additional Discount Percentage,Peratus Diskaun tambahan apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Lihat senarai semua video bantuan DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Pilih kepala akaun bank di mana cek didepositkan. @@ -1052,7 +1050,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty DocType: Purchase Invoice,Get Advances Paid,Mendapatkan Pendahuluan Dibayar DocType: Item,Automatically Create New Batch,Secara automatik Buat Batch New DocType: Item,Automatically Create New Batch,Secara automatik Buat Batch New -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Make ,Buat +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774,Make ,Buat DocType: Student Admission,Admission Start Date,Kemasukan Tarikh Mula DocType: Journal Entry,Total Amount in Words,Jumlah Amaun dalam Perkataan apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Terdapat ralat. Yang berkemungkinan boleh bahawa anda belum menyimpan borang. Sila hubungi support@erpnext.com jika masalah berterusan. @@ -1068,7 +1066,7 @@ apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_to apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Stock Options,Pilihan Saham DocType: Journal Entry Account,Expense Claim,Perbelanjaan Tuntutan apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Adakah anda benar-benar mahu memulihkan aset dilupuskan ini? -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +348,Qty for {0},Qty untuk {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350,Qty for {0},Qty untuk {0} DocType: Leave Application,Leave Application,Cuti Permohonan apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Tinggalkan Alat Peruntukan DocType: Leave Block List,Leave Block List Dates,Tinggalkan Tarikh Sekat Senarai @@ -1090,7 +1088,7 @@ DocType: Sales Invoice Item,Rate With Margin,Kadar Dengan Margin DocType: Workstation,Wages,Upah DocType: Project,Internal,Dalam Negeri DocType: Task,Urgent,Segera -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},Sila nyatakan ID Row sah untuk barisan {0} dalam jadual {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},Sila nyatakan ID Row sah untuk barisan {0} dalam jadual {1} apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Pergi ke Desktop dan mula menggunakan ERPNext DocType: Item,Manufacturer,Pengeluar DocType: Landed Cost Item,Purchase Receipt Item,Pembelian Penerimaan Perkara @@ -1099,7 +1097,7 @@ DocType: POS Profile,Sales Invoice Payment,Invois Jualan Pembayaran DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Gudang Terpelihara dalam Sales Order / Selesai Barang Gudang apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Jumlah Jualan DocType: Repayment Schedule,Interest Amount,Amaun Faedah -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,You are the Expense Approver for this record. Please Update the 'Status' and Save,Anda Pelulus Perbelanjaan untuk rekod ini. Sila Kemas kini 'Status' dan Jimat +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +128,You are the Expense Approver for this record. Please Update the 'Status' and Save,Anda Pelulus Perbelanjaan untuk rekod ini. Sila Kemas kini 'Status' dan Jimat DocType: Serial No,Creation Document No,Penciptaan Dokumen No DocType: Issue,Issue,Isu DocType: Asset,Scrapped,dibatalkan @@ -1162,7 +1160,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208, DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Nombor pendaftaran syarikat untuk rujukan anda. Nombor cukai dan lain-lain DocType: Sales Partner,Distributor,Pengedar DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Membeli-belah Troli Penghantaran Peraturan -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Production Order {0} must be cancelled before cancelling this Sales Order,Pengeluaran Pesanan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +225,Production Order {0} must be cancelled before cancelling this Sales Order,Pengeluaran Pesanan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini apps/erpnext/erpnext/public/js/controllers/transaction.js +67,Please set 'Apply Additional Discount On',Sila menetapkan 'Guna Diskaun tambahan On' ,Ordered Items To Be Billed,Item Diperintah dibilkan apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Dari Range mempunyai kurang daripada Untuk Julat @@ -1190,19 +1188,19 @@ DocType: Cheque Print Template,Payer Settings,Tetapan pembayar DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ini akan dilampirkan Kod Item bagi varian. Sebagai contoh, jika anda adalah singkatan "SM", dan kod item adalah "T-SHIRT", kod item varian akan "T-SHIRT-SM"" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Gaji bersih (dengan perkataan) akan dapat dilihat selepas anda menyimpan Slip Gaji. DocType: Purchase Invoice,Is Return,Tempat kembalinya -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771,Return / Debit Note,Pulangan / Nota Debit +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +779,Return / Debit Note,Pulangan / Nota Debit DocType: Price List Country,Price List Country,Senarai harga Negara DocType: Item,UOMs,UOMs apps/erpnext/erpnext/stock/utils.py +205,{0} valid serial nos for Item {1},{0} nombor siri sah untuk Perkara {1} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Kod Item tidak boleh ditukar untuk No. Siri apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},POS Profil {0} telah dicipta untuk pengguna: {1} dan syarikat {2} DocType: Sales Invoice Item,UOM Conversion Factor,Faktor Penukaran UOM -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24,Please enter Item Code to get Batch Number,Sila masukkan Kod Item untuk mendapatkan Nombor kumpulan +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23,Please enter Item Code to get Batch Number,Sila masukkan Kod Item untuk mendapatkan Nombor kumpulan DocType: Stock Settings,Default Item Group,Default Perkara Kumpulan DocType: Employee Loan,Partially Disbursed,sebahagiannya Dikeluarkan apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Pangkalan data pembekal. DocType: Account,Balance Sheet,Kunci Kira-kira -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +675,Cost Center For Item with Item Code ',Pusat Kos Bagi Item Kod Item ' +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,Cost Center For Item with Item Code ',Pusat Kos Bagi Item Kod Item ' apps/erpnext/erpnext/accounts/page/pos/pos.js +2483,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mode bayaran tidak dikonfigurasikan. Sila semak, sama ada akaun ini tidak ditetapkan Mod Pembayaran atau POS Profil." DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Orang jualan anda akan mendapat peringatan pada tarikh ini untuk menghubungi pelanggan apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,item yang sama tidak boleh dimasukkan beberapa kali. @@ -1281,7 +1279,7 @@ DocType: GL Entry,Against Voucher,Terhadap Baucar DocType: Item,Default Buying Cost Center,Default Membeli Kos Pusat apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Untuk mendapatkan yang terbaik daripada ERPNext, kami menyarankan anda mengambil sedikit masa dan menonton video bantuan." apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,kepada -DocType: Item,Lead Time in days,Masa utama dalam hari +DocType: Supplier Quotation Item,Lead Time in days,Masa utama dalam hari apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Accounts Payable Summary,Ringkasan Akaun Boleh Dibayar apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332,Payment of salary from {0} to {1},Pembayaran gaji daripada {0} kepada {1} apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Tiada kebenaran untuk mengedit Akaun beku {0} @@ -1333,13 +1331,14 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Delive apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,Perkara {0} mestilah Sub-kontrak Perkara apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Peralatan Modal apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Peraturan harga mula-mula dipilih berdasarkan 'Guna Mengenai' bidang, yang boleh menjadi Perkara, Perkara Kumpulan atau Jenama." +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +216,Please set the Item Code first,Sila nyatakan Kod Item terlebih dahulu DocType: Hub Settings,Seller Website,Penjual Laman Web DocType: Item,ITEM-,ITEM- apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Jumlah peratusan yang diperuntukkan bagi pasukan jualan harus 100 DocType: Appraisal Goal,Goal,Matlamat DocType: Sales Invoice Item,Edit Description,Edit Penerangan ,Team Updates,Pasukan Terbaru -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,For Supplier,Untuk Pembekal +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +790,For Supplier,Untuk Pembekal DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Menetapkan Jenis Akaun membantu dalam memilih Akaun ini dalam urus niaga. DocType: Purchase Invoice,Grand Total (Company Currency),Jumlah Besar (Syarikat mata wang) apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Buat Format Cetak @@ -1372,7 +1371,7 @@ DocType: Request for Quotation Supplier,Request for Quotation Supplier,Sebut Har apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Hardware,Perkakasan DocType: Sales Order,Recurring Upto,berulang Hamper DocType: Attendance,HR Manager,HR Manager -apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,Sila pilih sebuah Syarikat +apps/erpnext/erpnext/accounts/party.py +173,Please select a Company,Sila pilih sebuah Syarikat apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,Privilege Cuti DocType: Purchase Invoice,Supplier Invoice Date,Pembekal Invois Tarikh apps/erpnext/erpnext/templates/includes/product_page.js +18,per,setiap @@ -1403,7 +1402,7 @@ DocType: Purchase Invoice Item,UOM,UOM DocType: Rename Tool,Utilities,Utiliti DocType: Purchase Invoice Item,Accounting,Perakaunan DocType: Employee,EMP/,EMP / -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +99,Please select batches for batched item ,Sila pilih kumpulan untuk item batched +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,Sila pilih kumpulan untuk item batched DocType: Asset,Depreciation Schedules,Jadual susutnilai apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Tempoh permohonan tidak boleh cuti di luar tempoh peruntukan DocType: Activity Cost,Projects,Projek @@ -1429,16 +1428,16 @@ DocType: Employee,Prefered Email,diinginkan Email apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Perubahan Bersih dalam Aset Tetap DocType: Leave Control Panel,Leave blank if considered for all designations,Tinggalkan kosong jika dipertimbangkan untuk semua jawatan apps/erpnext/erpnext/controllers/accounts_controller.py +675,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Penjaga jenis 'sebenar' di baris {0} tidak boleh dimasukkan dalam Kadar Perkara -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Max: {0},Max: {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +351,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Dari datetime DocType: Email Digest,For Company,Bagi Syarikat apps/erpnext/erpnext/config/support.py +17,Communication log.,Log komunikasi. apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151,"Request for Quotation is disabled to access from portal, for more check portal settings.","Sebut Harga dilumpuhkan untuk mengakses dari portal, lebih tetapan portal cek." apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,Membeli Jumlah DocType: Sales Invoice,Shipping Address Name,Alamat Penghantaran Nama -apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,Carta Akaun +apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,Carta Akaun DocType: Material Request,Terms and Conditions Content,Terma dan Syarat Kandungan -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546,cannot be greater than 100,tidak boleh lebih besar daripada 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,tidak boleh lebih besar daripada 100 apps/erpnext/erpnext/stock/doctype/item/item.py +683,Item {0} is not a stock Item,Perkara {0} bukan Item saham DocType: Maintenance Visit,Unscheduled,Tidak Berjadual DocType: Employee,Owned,Milik @@ -1465,7 +1464,7 @@ Used for Taxes and Charges",Cukai terperinci jadual diambil dari ruang induk seb apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,Employee cannot report to himself.,Pekerja tidak boleh melaporkan kepada dirinya sendiri. DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Jika akaun dibekukan, entri dibenarkan pengguna terhad." DocType: Email Digest,Bank Balance,Baki Bank -apps/erpnext/erpnext/accounts/party.py +234,Accounting Entry for {0}: {1} can only be made in currency: {2},Kemasukan Perakaunan untuk {0}: {1} hanya boleh dibuat dalam mata wang: {2} +apps/erpnext/erpnext/accounts/party.py +236,Accounting Entry for {0}: {1} can only be made in currency: {2},Kemasukan Perakaunan untuk {0}: {1} hanya boleh dibuat dalam mata wang: {2} DocType: Job Opening,"Job profile, qualifications required etc.","Profil kerja, kelayakan yang diperlukan dan lain-lain" DocType: Journal Entry Account,Account Balance,Baki Akaun apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,Peraturan cukai bagi urus niaga. @@ -1487,7 +1486,7 @@ DocType: Project,Task Weight,tugas Berat DocType: Shipping Rule Condition,To Value,Untuk Nilai DocType: Asset Movement,Stock Manager,Pengurus saham apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Sumber gudang adalah wajib untuk berturut-turut {0} -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +785,Packing Slip,Slip pembungkusan +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +792,Packing Slip,Slip pembungkusan apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Office Rent,Pejabat Disewa apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,Tetapan gateway Persediaan SMS apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Import Gagal! @@ -1510,7 +1509,7 @@ apps/erpnext/erpnext/config/stock.py +300,Item Variants,Kelainan Perkara DocType: Company,Services,Perkhidmatan DocType: HR Settings,Email Salary Slip to Employee,Email Slip Gaji kepada Pekerja DocType: Cost Center,Parent Cost Center,Kos Pusat Ibu Bapa -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876,Select Possible Supplier,Pilih Pembekal Kemungkinan +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +884,Select Possible Supplier,Pilih Pembekal Kemungkinan DocType: Sales Invoice,Source,Sumber apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Show ditutup DocType: Leave Type,Is Leave Without Pay,Apakah Tinggalkan Tanpa Gaji @@ -1522,7 +1521,7 @@ DocType: POS Profile,Apply Discount,Gunakan Diskaun DocType: GST HSN Code,GST HSN Code,GST Kod HSN DocType: Employee External Work History,Total Experience,Jumlah Pengalaman apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Projek Terbuka -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283,Packing Slip(s) cancelled,Slip pembungkusan (s) dibatalkan +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +285,Packing Slip(s) cancelled,Slip pembungkusan (s) dibatalkan apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Cash Flow from Investing,Aliran tunai daripada Pelaburan DocType: Program Course,Program Course,Kursus program apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Freight and Forwarding Charges,Freight Forwarding dan Caj @@ -1539,7 +1538,8 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} DocType: Purchase Order Item Supplied,BOM Detail No,Detail BOM Tiada DocType: Landed Cost Voucher,Additional Charges,Caj tambahan DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Jumlah Diskaun tambahan (Mata Wang Syarikat) -apps/erpnext/erpnext/accounts/doctype/account/account.js +7,Please create new account from Chart of Accounts.,Sila buat akaun baru dari carta akaun. +apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,Sila buat akaun baru dari carta akaun. +,Support Hour Distribution,Pengagihan Jam Sokongan DocType: Maintenance Visit,Maintenance Visit,Penyelenggaraan Lawatan DocType: Student,Leaving Certificate Number,Meninggalkan Nombor Sijil DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Batch didapati Qty di Gudang @@ -1564,7 +1564,7 @@ DocType: Sales Invoice Item,Brand Name,Nama jenama DocType: Purchase Receipt,Transporter Details,Butiran Transporter apps/erpnext/erpnext/accounts/page/pos/pos.js +2667,Default warehouse is required for selected item,gudang lalai diperlukan untuk item yang dipilih apps/erpnext/erpnext/public/js/setup_wizard.js +297,Box,Box -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873,Possible Supplier,Pembekal mungkin +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +881,Possible Supplier,Pembekal mungkin DocType: Budget,Monthly Distribution,Pengagihan Bulanan apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Penerima Senarai kosong. Sila buat Penerima Senarai DocType: Production Plan Sales Order,Production Plan Sales Order,Rancangan Pengeluaran Jualan Pesanan @@ -1624,7 +1624,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Stock In Hand apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Payment Request already exists {0},Permintaan Bayaran sudah wujud {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Kos Item Dikeluarkan -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +352,Quantity must not be more than {0},Kuantiti mestilah tidak lebih daripada {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +354,Quantity must not be more than {0},Kuantiti mestilah tidak lebih daripada {0} apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Sebelum Tahun Kewangan tidak ditutup apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),Umur (Hari) DocType: Quotation Item,Quotation Item,Sebut Harga Item @@ -1639,7 +1639,7 @@ DocType: Sales Invoice,Reference Document,Dokumen rujukan apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} dibatalkan atau dihentikan DocType: Accounts Settings,Credit Controller,Pengawal Kredit DocType: Delivery Note,Vehicle Dispatch Date,Kenderaan Dispatch Tarikh -DocType: Purchase Order Item,HSN/SAC,HSN / SAC +DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Receipt {0} is not submitted,Pembelian Resit {0} tidak dikemukakan DocType: Company,Default Payable Account,Default Akaun Belum Bayar apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Tetapan untuk troli membeli-belah dalam talian seperti peraturan perkapalan, senarai harga dan lain-lain" @@ -1664,7 +1664,7 @@ DocType: Customer,Default Price List,Senarai Harga Default apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243,Asset Movement record {0} created,rekod Pergerakan Aset {0} dicipta apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Anda tidak boleh memadam Tahun Anggaran {0}. Tahun Anggaran {0} ditetapkan sebagai piawai dalam Tetapan Global DocType: Journal Entry,Entry Type,Jenis Kemasukan -apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +36,No assessment plan linked with this assessment group,Tiada pelan penilaian dikaitkan dengan kumpulan penilaian ini +apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44,No assessment plan linked with this assessment group,Tiada pelan penilaian dikaitkan dengan kumpulan penilaian ini ,Customer Credit Balance,Baki Pelanggan Kredit apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,Perubahan Bersih dalam Akaun Belum Bayar apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Pelanggan dikehendaki untuk 'Customerwise Diskaun' @@ -1774,7 +1774,7 @@ DocType: Employee,Leave Encashed?,Cuti ditunaikan? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Peluang Daripada bidang adalah wajib DocType: Email Digest,Annual Expenses,Perbelanjaan tahunan DocType: Item,Variants,Kelainan -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +976,Make Purchase Order,Buat Pesanan Belian +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +984,Make Purchase Order,Buat Pesanan Belian DocType: SMS Center,Send To,Hantar Kepada apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},Tidak ada baki cuti yang cukup untuk Cuti Jenis {0} DocType: Payment Reconciliation Payment,Allocated amount,Jumlah yang diperuntukkan @@ -1804,7 +1804,7 @@ DocType: GL Entry,Credit Amount in Account Currency,Jumlah Kredit dalam Mata Wan apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +549,BOM {0} must be submitted,BOM {0} hendaklah dikemukakan DocType: Authorization Control,Authorization Control,Kawalan Kuasa apps/erpnext/erpnext/controllers/buying_controller.py +304,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Warehouse Telah adalah wajib terhadap Perkara ditolak {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Payment,Pembayaran +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774,Payment,Pembayaran apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Warehouse {0} tidak dikaitkan dengan mana-mana akaun, sila sebutkan akaun dalam rekod gudang atau menetapkan akaun inventori lalai dalam syarikat {1}." apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,Menguruskan pesanan anda DocType: Production Order Operation,Actual Time and Cost,Masa sebenar dan Kos @@ -1842,7 +1842,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity fo ,Sales Invoice Trends,Sales Trend Invois DocType: Leave Application,Apply / Approve Leaves,Sapukan / Meluluskan Daun apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Untuk -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Boleh merujuk berturut-turut hanya jika jenis pertuduhan adalah 'Pada Row Jumlah Sebelumnya' atau 'Sebelumnya Row Jumlah' +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Boleh merujuk berturut-turut hanya jika jenis pertuduhan adalah 'Pada Row Jumlah Sebelumnya' atau 'Sebelumnya Row Jumlah' DocType: Sales Order Item,Delivery Warehouse,Gudang Penghantaran DocType: SMS Settings,Message Parameter,Mesej Parameter apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,Tree of Centers Kos kewangan. @@ -1899,7 +1899,7 @@ DocType: Pricing Rule,Selling,Jualan apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Amount {0} {1} deducted against {2},Jumlah {0} {1} ditolak daripada {2} DocType: Employee,Salary Information,Maklumat Gaji DocType: Sales Person,Name and Employee ID,Nama dan ID Pekerja -apps/erpnext/erpnext/accounts/party.py +296,Due Date cannot be before Posting Date,Tarikh Akhir tidak boleh sebelum Tarikh Pos +apps/erpnext/erpnext/accounts/party.py +298,Due Date cannot be before Posting Date,Tarikh Akhir tidak boleh sebelum Tarikh Pos DocType: Website Item Group,Website Item Group,Laman Web Perkara Kumpulan apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,Tugas dan Cukai apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,Please enter Reference date,Sila masukkan tarikh Rujukan @@ -1908,7 +1908,7 @@ DocType: Item Website Specification,Table for Item that will be shown in Web Sit DocType: Purchase Order Item Supplied,Supplied Qty,Dibekalkan Qty DocType: Purchase Order Item,Material Request Item,Bahan Permintaan Item apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Pohon Kumpulan Item. -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,Tidak boleh merujuk beberapa berturut-turut lebih besar daripada atau sama dengan bilangan baris semasa untuk jenis Caj ini +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160,Cannot refer row number greater than or equal to current row number for this Charge type,Tidak boleh merujuk beberapa berturut-turut lebih besar daripada atau sama dengan bilangan baris semasa untuk jenis Caj ini DocType: Asset,Sold,dijual ,Item-wise Purchase History,Perkara-bijak Pembelian Sejarah apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Sila klik pada 'Menjana Jadual' mengambil No Serial ditambah untuk Perkara {0} @@ -1958,7 +1958,7 @@ DocType: Task,Total Billing Amount (via Time Sheet),Jumlah Bil (melalui Lembaran apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Ulang Hasil Pelanggan apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165,{0} ({1}) must have role 'Expense Approver',{0} ({1}) mesti mempunyai peranan 'Pelulus Perbelanjaan' apps/erpnext/erpnext/public/js/setup_wizard.js +297,Pair,Pasangan -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +862,Select BOM and Qty for Production,Pilih BOM dan Kuantiti untuk Pengeluaran +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870,Select BOM and Qty for Production,Pilih BOM dan Kuantiti untuk Pengeluaran DocType: Asset,Depreciation Schedule,Jadual susutnilai apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Alamat Partner Sales And Hubungi DocType: Bank Reconciliation Detail,Against Account,Terhadap Akaun @@ -2002,17 +2002,18 @@ DocType: Bank Reconciliation,Include Reconciled Entries,Termasuk Penyertaan berd DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Kursus Ibu Bapa (Tinggalkan kosong, jika ini bukan sebahagian daripada ibu bapa Kursus)" DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Kursus Ibu Bapa (Tinggalkan kosong, jika ini bukan sebahagian daripada ibu bapa Kursus)" DocType: Leave Control Panel,Leave blank if considered for all employee types,Tinggalkan kosong jika dipertimbangkan untuk semua jenis pekerja +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Pelanggan> Kumpulan Pelanggan> Wilayah DocType: Landed Cost Voucher,Distribute Charges Based On,Mengedarkan Caj Berasaskan apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,timesheets DocType: HR Settings,HR Settings,Tetapan HR DocType: Salary Slip,net pay info,maklumat gaji bersih -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126,Expense Claim is pending approval. Only the Expense Approver can update status.,Perbelanjaan Tuntutan sedang menunggu kelulusan. Hanya Pelulus Perbelanjaan yang boleh mengemas kini status. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +130,Expense Claim is pending approval. Only the Expense Approver can update status.,Perbelanjaan Tuntutan sedang menunggu kelulusan. Hanya Pelulus Perbelanjaan yang boleh mengemas kini status. DocType: Email Digest,New Expenses,Perbelanjaan baru DocType: Purchase Invoice,Additional Discount Amount,Jumlah Diskaun tambahan apps/erpnext/erpnext/controllers/accounts_controller.py +543,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Qty mesti menjadi 1, sebagai item adalah aset tetap. Sila gunakan baris berasingan untuk berbilang qty." DocType: Leave Block List Allow,Leave Block List Allow,Tinggalkan Sekat Senarai Benarkan apps/erpnext/erpnext/setup/doctype/company/company.py +289,Abbr can not be blank or space,Abbr tidak boleh kosong atau senggang -apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,Kumpulan kepada Bukan Kumpulan +apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Kumpulan kepada Bukan Kumpulan apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sukan DocType: Loan Type,Loan Name,Nama Loan apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Jumlah Sebenar @@ -2039,7 +2040,7 @@ DocType: Email Digest,Pending Sales Orders,Sementara menunggu Jualan Pesanan apps/erpnext/erpnext/controllers/accounts_controller.py +291,Account {0} is invalid. Account Currency must be {1},Akaun {0} tidak sah. Mata Wang Akaun mesti {1} apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Faktor UOM Penukaran diperlukan berturut-turut {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1006,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Rujukan Dokumen Jenis mesti menjadi salah satu Perintah Jualan, Jualan Invois atau Kemasukan Journal" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Rujukan Dokumen Jenis mesti menjadi salah satu Perintah Jualan, Jualan Invois atau Kemasukan Journal" DocType: Salary Component,Deduction,Potongan apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: From Time and To Time is mandatory.,Row {0}: Dari Masa dan Untuk Masa adalah wajib. DocType: Stock Reconciliation Item,Amount Difference,jumlah Perbezaan @@ -2051,7 +2052,7 @@ DocType: Project,Gross Margin,Margin kasar apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,Sila masukkan Pengeluaran Perkara pertama apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Dikira-kira Penyata Bank apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,pengguna orang kurang upaya -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748,Quotation,Sebut Harga +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +756,Quotation,Sebut Harga DocType: Quotation,QTN-,QTN- DocType: Salary Slip,Total Deduction,Jumlah Potongan ,Production Analytics,Analytics pengeluaran @@ -2079,7 +2080,7 @@ DocType: Appraisal,Calculate Total Score,Kira Jumlah Skor DocType: Request for Quotation,Manufacturing Manager,Pembuatan Pengurus apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},No siri {0} adalah di bawah jaminan hamper {1} apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Penghantaran Split Nota ke dalam pakej. -apps/erpnext/erpnext/hooks.py +94,Shipments,Penghantaran +apps/erpnext/erpnext/hooks.py +87,Shipments,Penghantaran DocType: Payment Entry,Total Allocated Amount (Company Currency),Jumlah Peruntukan (Syarikat Mata Wang) DocType: Purchase Order Item,To be delivered to customer,Yang akan dihantar kepada pelanggan DocType: BOM,Scrap Material Cost,Kos Scrap Material @@ -2106,7 +2107,7 @@ DocType: Process Payroll,Fortnightly,setiap dua minggu DocType: Currency Exchange,From Currency,Dari Mata Wang apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Sila pilih Jumlah Diperuntukkan, Jenis Invois dan Nombor Invois dalam atleast satu baris" apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Kos Pembelian New -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},Pesanan Jualan diperlukan untuk Perkara {0} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +96,Sales Order required for Item {0},Pesanan Jualan diperlukan untuk Perkara {0} DocType: Purchase Invoice Item,Rate (Company Currency),Kadar (Syarikat mata wang) DocType: Student Guardian,Others,Lain DocType: Payment Entry,Unallocated Amount,Jumlah yang tidak diperuntukkan @@ -2114,7 +2115,7 @@ apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matchi DocType: POS Profile,Taxes and Charges,Cukai dan Caj DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Satu Produk atau Perkhidmatan yang dibeli, dijual atau disimpan dalam stok." apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Tiada lagi kemas kini -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Tidak boleh pilih jenis bayaran sebagai 'Pada Row Jumlah Sebelumnya' atau 'Pada Sebelumnya Row Jumlah' untuk baris pertama +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Tidak boleh pilih jenis bayaran sebagai 'Pada Row Jumlah Sebelumnya' atau 'Pada Sebelumnya Row Jumlah' untuk baris pertama apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Kanak-kanak Item tidak seharusnya menjadi Fail Produk. Sila keluarkan item `{0}` dan menyelamatkan apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Perbankan apps/erpnext/erpnext/utilities/activation.py +106,Add Timesheets,menambah Timesheets @@ -2210,7 +2211,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Furthe DocType: Project,External,Luar apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Pengguna dan Kebenaran DocType: Vehicle Log,VLOG.,Vlog. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Orders Created: {0},Pesanan Pengeluaran Ditubuhkan: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +903,Production Orders Created: {0},Pesanan Pengeluaran Ditubuhkan: {0} DocType: Branch,Branch,Cawangan DocType: Guardian,Mobile Number,Nombor telefon apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Percetakan dan Penjenamaan @@ -2270,11 +2271,11 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,Nama semula Tool apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37,Update Cost,Update Kos DocType: Item Reorder,Item Reorder,Perkara Reorder -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,Show Slip Gaji -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Transfer Material,Pemindahan Bahan +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Show Slip Gaji +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +801,Transfer Material,Pemindahan Bahan DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Nyatakan operasi, kos operasi dan memberikan Operasi unik tidak kepada operasi anda." apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dokumen ini melebihi had oleh {0} {1} untuk item {4}. Adakah anda membuat terhadap yang sama satu lagi {3} {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +985,Please set recurring after saving,Sila menetapkan berulang selepas menyimpan +apps/erpnext/erpnext/public/js/controllers/transaction.js +984,Please set recurring after saving,Sila menetapkan berulang selepas menyimpan apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +742,Select change amount account,Pilih perubahan kira jumlah DocType: Purchase Invoice,Price List Currency,Senarai Harga Mata Wang DocType: Naming Series,User must always select,Pengguna perlu sentiasa pilih @@ -2291,11 +2292,10 @@ DocType: Stock Entry,Purchase Receipt No,Resit Pembelian No apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Wang Earnest DocType: Process Payroll,Create Salary Slip,Membuat Slip Gaji apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,kebolehkesanan -DocType: Purchase Invoice Item,HSN/SAC Code,HSN / Kod SAC apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Sumber Dana (Liabiliti) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Kuantiti berturut-turut {0} ({1}) mestilah sama dengan kuantiti yang dikeluarkan {2} DocType: Appraisal,Employee,Pekerja -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +221,Select Batch,Pilih Batch +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +229,Select Batch,Pilih Batch apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} telah dibil sepenuhnya DocType: Training Event,End Time,Akhir Masa apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62,Active Salary Structure {0} found for employee {1} for the given dates,Struktur Gaji aktif {0} dijumpai untuk pekerja {1} pada tarikh yang diberikan @@ -2309,8 +2309,9 @@ DocType: Rename Tool,File to Rename,Fail untuk Namakan semula apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Sila pilih BOM untuk Item dalam Row {0} apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Akaun {0} tidak sepadan dengan Syarikat {1} dalam Kaedah akaun: {2} apps/erpnext/erpnext/controllers/buying_controller.py +266,Specified BOM {0} does not exist for Item {1},Dinyatakan BOM {0} tidak wujud untuk Perkara {1} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Jadual Penyelenggaraan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +213,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Jadual Penyelenggaraan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini DocType: Notification Control,Expense Claim Approved,Perbelanjaan Tuntutan Diluluskan +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Sila persediaan siri penomboran untuk Kehadiran melalui Persediaan> Penomboran Siri apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Salary Slip of employee {0} already created for this period,Slip gaji pekerja {0} telah dicipta untuk tempoh ini apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Pharmaceutical,Farmasi apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Kos Item Dibeli @@ -2327,7 +2328,7 @@ DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM No. untuk Perka DocType: Upload Attendance,Attendance To Date,Kehadiran Untuk Tarikh DocType: Warranty Claim,Raised By,Dibangkitkan Oleh DocType: Payment Gateway Account,Payment Account,Akaun Pembayaran -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Please specify Company to proceed,Sila nyatakan Syarikat untuk meneruskan +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +866,Please specify Company to proceed,Sila nyatakan Syarikat untuk meneruskan apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Perubahan Bersih dalam Akaun Belum Terima apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Compensatory Off,Pampasan Off DocType: Offer Letter,Accepted,Diterima @@ -2399,7 +2400,7 @@ DocType: SMS Log,No of Requested SMS,Jumlah SMS yang diminta apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pay does not match with approved Leave Application records,Cuti Tanpa Gaji tidak sepadan dengan rekod Cuti Permohonan diluluskan DocType: Campaign,Campaign-.####,Kempen -. #### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Langkah seterusnya -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753,Please supply the specified items at the best possible rates,Sila membekalkan barangan tertentu pada kadar terbaik mungkin +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +761,Please supply the specified items at the best possible rates,Sila membekalkan barangan tertentu pada kadar terbaik mungkin DocType: Selling Settings,Auto close Opportunity after 15 days,Auto Peluang dekat selepas 15 hari apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,akhir Tahun apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead% @@ -2492,7 +2493,7 @@ DocType: Employee,Emergency Contact,Hubungi Kecemasan DocType: Bank Reconciliation Detail,Payment Entry,Kemasukan pembayaran DocType: Item,Quality Parameters,Parameter Kualiti ,sales-browser,jualan pelayar -apps/erpnext/erpnext/accounts/doctype/account/account.js +56,Ledger,Lejar +apps/erpnext/erpnext/accounts/doctype/account/account.js +72,Ledger,Lejar DocType: Target Detail,Target Amount,Sasaran Jumlah DocType: Shopping Cart Settings,Shopping Cart Settings,Troli membeli-belah Tetapan DocType: Journal Entry,Accounting Entries,Catatan Perakaunan @@ -2503,7 +2504,7 @@ apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs, apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53,Receipt document must be submitted,dokumen Resit hendaklah dikemukakan DocType: Purchase Invoice Item,Received Qty,Diterima Qty DocType: Stock Entry Detail,Serial No / Batch,Serial No / batch -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +311,Not Paid and Not Delivered,Not Paid dan Tidak Dihantar +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +312,Not Paid and Not Delivered,Not Paid dan Tidak Dihantar DocType: Product Bundle,Parent Item,Perkara Ibu Bapa DocType: Account,Account Type,Jenis Akaun DocType: Delivery Note,DN-RET-,DN-RET- @@ -2512,7 +2513,7 @@ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Jadual penyelenggaraan tidak dihasilkan untuk semua item. Sila klik pada 'Menjana Jadual' ,To Produce,Hasilkan apps/erpnext/erpnext/config/hr.py +93,Payroll,Payroll -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Bagi barisan {0} dalam {1}. Untuk memasukkan {2} dalam kadar Perkara, baris {3} hendaklah juga disediakan" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Bagi barisan {0} dalam {1}. Untuk memasukkan {2} dalam kadar Perkara, baris {3} hendaklah juga disediakan" apps/erpnext/erpnext/utilities/activation.py +99,Make User,Buat Pengguna DocType: Packing Slip,Identification of the package for the delivery (for print),Pengenalan pakej untuk penghantaran (untuk cetak) DocType: Bin,Reserved Quantity,Cipta Terpelihara Kuantiti @@ -2525,7 +2526,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Templat kurang upaya tidak perlu menjadi templat lalai DocType: Account,Income Account,Akaun Pendapatan DocType: Payment Request,Amount in customer's currency,Amaun dalam mata wang pelanggan -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750,Delivery,Penghantaran +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759,Delivery,Penghantaran DocType: Stock Reconciliation Item,Current Qty,Kuantiti semasa DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Lihat "Kadar Bahan Based On" dalam Seksyen Kos apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,terdahulu @@ -2553,8 +2554,8 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Income Tax,Cukai apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Jika Peraturan Harga dipilih dibuat untuk 'Harga', ia akan menulis ganti Senarai Harga. Harga Peraturan Harga adalah harga akhir, jadi tidak ada diskaun lagi boleh diguna pakai. Oleh itu, dalam urus niaga seperti Perintah Jualan, Pesanan Belian dan lain-lain, ia akan berjaya meraih jumlah dalam bidang 'Rate', daripada bidang 'Senarai Harga Rate'." apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Track Leads mengikut Jenis Industri. DocType: Item Supplier,Item Supplier,Perkara Pembekal -apps/erpnext/erpnext/public/js/controllers/transaction.js +1086,Please enter Item Code to get batch no,Sila masukkan Kod Item untuk mendapatkan kumpulan tidak -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +773,Please select a value for {0} quotation_to {1},Sila pilih nilai untuk {0} quotation_to {1} +apps/erpnext/erpnext/public/js/controllers/transaction.js +1085,Please enter Item Code to get batch no,Sila masukkan Kod Item untuk mendapatkan kumpulan tidak +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +782,Please select a value for {0} quotation_to {1},Sila pilih nilai untuk {0} quotation_to {1} apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Semua Alamat. DocType: Company,Stock Settings,Tetapan saham apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Penggabungan hanya boleh dilakukan jika sifat berikut adalah sama dalam kedua-dua rekod. Adalah Kumpulan, Jenis Akar, Syarikat" @@ -2572,7 +2573,7 @@ DocType: Project,Task Completion,Petugas Siap apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,Tidak dalam Saham DocType: Appraisal,HR User,HR pengguna DocType: Purchase Invoice,Taxes and Charges Deducted,Cukai dan Caj Dipotong -apps/erpnext/erpnext/hooks.py +124,Issues,Isu-isu +apps/erpnext/erpnext/hooks.py +117,Issues,Isu-isu apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Status mestilah salah seorang daripada {0} DocType: Sales Invoice,Debit To,Debit Untuk DocType: Delivery Note,Required only for sample item.,Diperlukan hanya untuk item sampel. @@ -2580,7 +2581,7 @@ DocType: Stock Ledger Entry,Actual Qty After Transaction,Kuantiti Sebenar Selepa apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65,No salary slip found between {0} and {1},Tiada slip gaji mendapati antara {0} dan {1} ,Pending SO Items For Purchase Request,Sementara menunggu SO Item Untuk Pembelian Permintaan apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29,Student Admissions,Kemasukan pelajar -apps/erpnext/erpnext/accounts/party.py +346,{0} {1} is disabled,{0} {1} dilumpuhkan +apps/erpnext/erpnext/accounts/party.py +348,{0} {1} is disabled,{0} {1} dilumpuhkan DocType: Supplier,Billing Currency,Bil Mata Wang DocType: Sales Invoice,SINV-RET-,SINV-RET- apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Extra Large,Lebih Besar @@ -2610,7 +2611,7 @@ apps/erpnext/erpnext/config/accounts.py +269,Close Balance Sheet and book Profit DocType: Student Applicant,Application Status,Status permohonan DocType: Fees,Fees,yuran DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Nyatakan Kadar Pertukaran untuk menukar satu matawang kepada yang lain -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Quotation {0} is cancelled,Sebut Harga {0} dibatalkan +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Quotation {0} is cancelled,Sebut Harga {0} dibatalkan apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,Jumlah Cemerlang DocType: Sales Partner,Targets,Sasaran DocType: Price List,Price List Master,Senarai Harga Master @@ -2627,7 +2628,7 @@ DocType: POS Profile,Ignore Pricing Rule,Abaikan Peraturan Harga DocType: Employee Education,Graduate,Siswazah DocType: Leave Block List,Block Days,Hari blok DocType: Journal Entry,Excise Entry,Eksais Entry -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Amaran: Sales Order {0} telah wujud terhadap Perintah Pembelian Pelanggan {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Amaran: Sales Order {0} telah wujud terhadap Perintah Pembelian Pelanggan {1} DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: @@ -2661,13 +2662,14 @@ DocType: Payment Reconciliation Invoice,Outstanding Amount,Jumlah yang tertungga apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Masa (dalam minit) DocType: Project Task,Working,Kerja DocType: Stock Ledger Entry,Stock Queue (FIFO),Saham Queue (FIFO) +apps/erpnext/erpnext/public/js/setup_wizard.js +107,Financial Year,Tahun kewangan apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} bukan milik Syarikat {1} apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Kos seperti pada DocType: Account,Round Off,Bundarkan ,Requested Qty,Diminta Qty DocType: Tax Rule,Use for Shopping Cart,Gunakan untuk Troli apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Nilai {0} untuk Sifat {1} tidak wujud dalam senarai item sah Atribut Nilai untuk item {2} -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +69,Select Serial Numbers,Pilih nombor siri +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77,Select Serial Numbers,Pilih nombor siri DocType: BOM Item,Scrap %,Scrap% apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Caj akan diagihkan mengikut kadar berdasarkan item qty atau amaunnya, seperti pilihan anda" DocType: Maintenance Visit,Purposes,Tujuan @@ -2716,12 +2718,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},Gudang sasaran adalah wajib untuk berturut-turut {0} DocType: Cheque Print Template,Primary Settings,Tetapan utama DocType: Purchase Invoice,Select Supplier Address,Pilih Alamat Pembekal -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372,Add Employees,Tambahkan Pekerja +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,Tambahkan Pekerja DocType: Purchase Invoice Item,Quality Inspection,Pemeriksaan Kualiti apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Extra Small,Tambahan Kecil DocType: Company,Standard Template,Template standard DocType: Training Event,Theory,teori -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761,Warning: Material Requested Qty is less than Minimum Order Qty,Amaran: Bahan Kuantiti yang diminta adalah kurang daripada Minimum Kuantiti Pesanan +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +769,Warning: Material Requested Qty is less than Minimum Order Qty,Amaran: Bahan Kuantiti yang diminta adalah kurang daripada Minimum Kuantiti Pesanan apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Akaun {0} dibekukan DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Undang-undang Entiti / Anak Syarikat dengan Carta berasingan Akaun milik Pertubuhan. DocType: Payment Request,Mute Email,Senyapkan E-mel @@ -2729,8 +2731,8 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & T apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +642,Can only make payment against unbilled {0},Hanya boleh membuat pembayaran terhadap belum dibilkan {0} apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Kadar Suruhanjaya tidak boleh lebih besar daripada 100 DocType: Stock Entry,Subcontract,Subkontrak -apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,Sila masukkan {0} pertama -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,Tiada jawapan daripada +apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,Sila masukkan {0} pertama +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68,No replies from,Tiada jawapan daripada DocType: Production Order Operation,Actual End Time,Waktu Tamat Sebenar DocType: Production Planning Tool,Download Materials Required,Muat turun Bahan Diperlukan DocType: Item,Manufacturer Part Number,Pengeluar Bahagian Bilangan @@ -2790,7 +2792,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Probationary Pe DocType: Customer Group,Only leaf nodes are allowed in transaction,Hanya nod daun dibenarkan dalam urus niaga DocType: Expense Claim,Expense Approver,Perbelanjaan Pelulus apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Row {0}: Advance terhadap Pelanggan mesti kredit -apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,Non-Group untuk Kumpulan +apps/erpnext/erpnext/accounts/doctype/account/account.js +82,Non-Group to Group,Non-Group untuk Kumpulan apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57,Batch is mandatory in row {0},Batch adalah wajib berturut-turut {0} apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57,Batch is mandatory in row {0},Batch adalah wajib berturut-turut {0} DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Resit Pembelian Item Dibekalkan @@ -2825,7 +2827,7 @@ DocType: Sales Invoice,Sales Team,Pasukan Jualan apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,Entri pendua DocType: Program Enrollment Tool,Get Students,Dapatkan Pelajar DocType: Serial No,Under Warranty,Di bawah Waranti -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +482,[Error],[Ralat] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491,[Error],[Ralat] DocType: Sales Order,In Words will be visible once you save the Sales Order.,Dalam Perkataan akan dapat dilihat selepas anda menyimpan Perintah Jualan. ,Employee Birthday,Pekerja Hari Lahir DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Pelajar Tool Batch Kehadiran @@ -2842,7 +2844,7 @@ DocType: Pricing Rule,Discount Percentage,Peratus diskaun DocType: Payment Reconciliation Invoice,Invoice Number,Nombor invois DocType: Shopping Cart Settings,Orders,Pesanan DocType: Employee Leave Approver,Leave Approver,Tinggalkan Pelulus -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +289,Please select a batch,Sila pilih satu kelompok +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Please select a batch,Sila pilih satu kelompok DocType: Assessment Group,Assessment Group Name,Nama Kumpulan Penilaian DocType: Manufacturing Settings,Material Transferred for Manufacture,Bahan Dipindahkan untuk Pembuatan DocType: Expense Claim,"A user with ""Expense Approver"" role","Pengguna dengan Peranan ""Pelulus Perbelanjaan""" @@ -2879,7 +2881,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +269, DocType: Supplier,Last Day of the Next Month,Hari terakhir Bulan Depan DocType: Support Settings,Auto close Issue after 7 days,Auto Issue dekat selepas 7 hari apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Cuti yang tidak boleh diperuntukkan sebelum {0}, sebagai baki cuti telah pun dibawa dikemukakan dalam rekod peruntukan cuti masa depan {1}" -apps/erpnext/erpnext/accounts/party.py +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Nota: Disebabkan Tarikh / Rujukan melebihi dibenarkan hari kredit pelanggan dengan {0} hari (s) +apps/erpnext/erpnext/accounts/party.py +307,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Nota: Disebabkan Tarikh / Rujukan melebihi dibenarkan hari kredit pelanggan dengan {0} hari (s) apps/erpnext/erpnext/schools/doctype/program/program.js +8,Student Applicant,Pemohon pelajar DocType: Sales Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL UNTUK RECIPIENT DocType: Asset Category Account,Accumulated Depreciation Account,Akaun Susut Nilai Terkumpul @@ -2912,7 +2914,7 @@ apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Pilih pelajar secara manual untuk Aktiviti berasaskan Kumpulan DocType: Journal Entry,User Remark,Catatan pengguna DocType: Lead,Market Segment,Segmen pasaran -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +892,Paid Amount cannot be greater than total negative outstanding amount {0},Jumlah yang dibayar tidak boleh lebih besar daripada jumlah terkumpul negatif {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +900,Paid Amount cannot be greater than total negative outstanding amount {0},Jumlah yang dibayar tidak boleh lebih besar daripada jumlah terkumpul negatif {0} DocType: Employee Internal Work History,Employee Internal Work History,Pekerja Dalam Sejarah Kerja apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),Penutup (Dr) DocType: Cheque Print Template,Cheque Size,Saiz Cek @@ -2933,7 +2935,7 @@ apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59,Expected Value After Us DocType: Sales Invoice Item,Available Qty at Warehouse,Kuantiti didapati di Gudang apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Jumlah dibilkan DocType: Asset,Double Declining Balance,Baki Penurunan Double -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +170,Closed order cannot be cancelled. Unclose to cancel.,perintah tertutup tidak boleh dibatalkan. Unclose untuk membatalkan. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +171,Closed order cannot be cancelled. Unclose to cancel.,perintah tertutup tidak boleh dibatalkan. Unclose untuk membatalkan. DocType: Student Guardian,Father,Bapa apps/erpnext/erpnext/controllers/accounts_controller.py +574,'Update Stock' cannot be checked for fixed asset sale,'Update Stock' tidak boleh diperiksa untuk jualan aset tetap DocType: Bank Reconciliation,Bank Reconciliation,Penyesuaian Bank @@ -2950,7 +2952,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and ta apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Akaun perbezaan mestilah akaun jenis Aset / Liabiliti, kerana ini adalah Penyesuaian Saham Masuk Pembukaan" apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Amaun yang dikeluarkan tidak boleh lebih besar daripada Jumlah Pinjaman {0} apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Membeli nombor Perintah diperlukan untuk Perkara {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +846,Production Order not created,Order Production tidak dicipta +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +854,Production Order not created,Order Production tidak dicipta apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Dari Tarikh' mesti selepas 'Sehingga' apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},tidak boleh menukar status sebagai pelajar {0} dikaitkan dengan permohonan pelajar {1} DocType: Asset,Fully Depreciated,disusutnilai sepenuhnya @@ -2979,7 +2981,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108, apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Semua Jenis Pembekal DocType: Global Defaults,Disable In Words,Matikan Dalam Perkataan apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,Kod Item adalah wajib kerana Perkara tidak bernombor secara automatik -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Sebut Harga {0} bukan jenis {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +102,Quotation {0} not of type {1},Sebut Harga {0} bukan jenis {1} DocType: Maintenance Schedule Item,Maintenance Schedule Item,Item Jadual Penyelenggaraan DocType: Sales Order,% Delivered,% Dihantar DocType: Production Order,PRO-,PRO- @@ -3002,7 +3004,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leav DocType: Hub Settings,Seller Email,Penjual E-mel DocType: Project,Total Purchase Cost (via Purchase Invoice),Jumlah Kos Pembelian (melalui Invois Belian) DocType: Training Event,Start Time,Waktu Mula -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +367,Select Quantity,Pilih Kuantiti +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +369,Select Quantity,Pilih Kuantiti DocType: Customs Tariff Number,Customs Tariff Number,Kastam Nombor Tarif apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Meluluskan Peranan tidak boleh sama dengan peranan peraturan adalah Terpakai Untuk apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Menghentikan langganan E-Digest @@ -3025,9 +3027,8 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target wa apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Tidak dibenarkan untuk mengemaskini transaksi saham lebih tua daripada {0} DocType: Purchase Invoice Item,PR Detail,Detail PR DocType: Sales Order,Fully Billed,Membilkan sepenuhnya -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Pembekal> Jenis pembekal apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Tunai Dalam Tangan -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127,Delivery warehouse required for stock item {0},Gudang penghantaran diperlukan untuk item stok {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +128,Delivery warehouse required for stock item {0},Gudang penghantaran diperlukan untuk item stok {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Berat kasar pakej. Biasanya berat bersih + pembungkusan berat badan yang ketara. (Untuk cetak) apps/erpnext/erpnext/schools/doctype/course/course.js +3,Program,program DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Pengguna dengan peranan ini dibenarkan untuk menetapkan akaun beku dan mencipta / mengubahsuai entri perakaunan terhadap akaun beku @@ -3059,7 +3060,7 @@ apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Membawa kepada Sebut apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Apa-apa untuk menunjukkan. DocType: Lead,From Customer,Daripada Pelanggan apps/erpnext/erpnext/demo/setup/setup_data.py +323,Calls,Panggilan -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +214,Batches,kelompok +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +222,Batches,kelompok DocType: Project,Total Costing Amount (via Time Logs),Jumlah Kos (melalui Time Log) DocType: Purchase Order Item Supplied,Stock UOM,Saham UOM apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226,Purchase Order {0} is not submitted,Pesanan Pembelian {0} tidak dikemukakan @@ -3168,7 +3169,7 @@ apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Ketua apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Tajuk untuk template cetak seperti Proforma Invois. DocType: Program Enrollment,Walking,berjalan DocType: Student Guardian,Student Guardian,Guardian pelajar -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Valuation type charges can not marked as Inclusive,Caj jenis penilaian tidak boleh ditandakan sebagai Inclusive +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201,Valuation type charges can not marked as Inclusive,Caj jenis penilaian tidak boleh ditandakan sebagai Inclusive DocType: POS Profile,Update Stock,Update Saham apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM berbeza untuk perkara akan membawa kepada tidak betul (Jumlah) Nilai Berat Bersih. Pastikan Berat bersih setiap item adalah dalam UOM yang sama. apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,Kadar BOM @@ -3196,7 +3197,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Kadar DocType: Company,Exchange Gain / Loss Account,Exchange Gain Akaun / Kerugian apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Pekerja dan Kehadiran apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},Tujuan mestilah salah seorang daripada {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,Fill the form and save it,Isi borang dan simpannya +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,Fill the form and save it,Isi borang dan simpannya DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Muat turun laporan yang mengandungi semua bahan-bahan mentah dengan status inventori terbaru mereka apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Komuniti Forum apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,qty sebenar dalam stok @@ -3223,7 +3224,7 @@ apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates, DocType: Sales Order Item,Supplier delivers to Customer,Pembekal menyampaikan kepada Pelanggan apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Borang / Item / {0}) kehabisan stok apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,Tarikh akan datang mesti lebih besar daripada Pos Tarikh -apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},Oleh kerana / Rujukan Tarikh dan boleh dikenakan {0} +apps/erpnext/erpnext/accounts/party.py +310,Due / Reference Date cannot be after {0},Oleh kerana / Rujukan Tarikh dan boleh dikenakan {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Data Import dan Eksport apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,Tiada pelajar Terdapat apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Posting Invois Tarikh @@ -3231,7 +3232,7 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Jual DocType: Sales Invoice,Rounded Total,Bulat Jumlah DocType: Product Bundle,List items that form the package.,Senarai item yang membentuk pakej. apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Peratus Peruntukan hendaklah sama dengan 100% -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +547,Please select Posting Date before selecting Party,Sila pilih Tarikh Pengeposan sebelum memilih Parti +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +555,Please select Posting Date before selecting Party,Sila pilih Tarikh Pengeposan sebelum memilih Parti DocType: Program Enrollment,School House,School House DocType: Serial No,Out of AMC,Daripada AMC apps/erpnext/erpnext/public/js/utils.js +219,Please select Quotations,Sila pilih Sebutharga @@ -3244,8 +3245,8 @@ apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) m apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Ini adalah berdasarkan kepada kehadiran Pelajar ini apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,No Pelajar dalam apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Tambah lagi item atau bentuk penuh terbuka -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date',Sila masukkan 'Jangkaan Tarikh Penghantaran' -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Nota Penghantaran {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +109,Please enter 'Expected Delivery Date',Sila masukkan 'Jangkaan Tarikh Penghantaran' +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Nota Penghantaran {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Paid amount + Write Off Amount can not be greater than Grand Total,Amaun yang dibayar + Tulis Off Jumlah tidak boleh lebih besar daripada Jumlah Besar apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} bukan Nombor Kumpulan sah untuk Perkara {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Nota: Tidak ada baki cuti yang cukup untuk Cuti Jenis {0} @@ -3279,7 +3280,6 @@ DocType: Sales Team,Contribution (%),Sumbangan (%) apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Nota: Entry Bayaran tidak akan diwujudkan sejak 'Tunai atau Akaun Bank tidak dinyatakan apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Responsibilities,Tanggungjawab DocType: Expense Claim Account,Expense Claim Account,Akaun Perbelanjaan Tuntutan -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Sila menetapkan Penamaan Siri untuk {0} melalui Persediaan> Tetapan> Menamakan Siri DocType: Sales Person,Sales Person Name,Orang Jualan Nama apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Sila masukkan atleast 1 invois dalam jadual di apps/erpnext/erpnext/public/js/setup_wizard.js +196,Add Users,Tambah Pengguna @@ -3302,7 +3302,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Automotif DocType: Vehicle,Insurance Company,Syarikat insurans DocType: Asset Category Account,Fixed Asset Account,Akaun Aset Tetap -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389,Variable,ubah +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,ubah apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Dari Penghantaran Nota DocType: Student,Student Email Address,Pelajar Alamat E-mel DocType: Timesheet Detail,From Time,Dari Masa @@ -3328,7 +3328,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must b DocType: Salary Slip,Salary Structure,Struktur gaji DocType: Account,Bank,Bank apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Syarikat Penerbangan -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +797,Issue Material,Isu Bahan +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +805,Issue Material,Isu Bahan DocType: Material Request Item,For Warehouse,Untuk Gudang DocType: Employee,Offer Date,Tawaran Tarikh apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Sebut Harga @@ -3341,6 +3341,7 @@ DocType: Purchase Invoice,Print Language,Cetak Bahasa DocType: Salary Slip,Total Working Hours,Jumlah Jam Kerja DocType: Stock Entry,Including items for sub assemblies,Termasuk perkara untuk sub perhimpunan apps/erpnext/erpnext/accounts/page/pos/pos.js +1968,Enter value must be positive,Masukkan nilai mesti positif +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kod Item> Kumpulan Item> Jenama apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,All Territories,Semua Wilayah DocType: Purchase Invoice,Items,Item apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Pelajar sudah mendaftar. @@ -3349,7 +3350,7 @@ DocType: Process Payroll,Process Payroll,Proses Gaji apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +234,There are more holidays than working days this month.,Terdapat lebih daripada cuti hari bekerja bulan ini. DocType: Product Bundle Item,Product Bundle Item,Produk Bundle Item DocType: Sales Partner,Sales Partner Name,Nama Rakan Jualan -apps/erpnext/erpnext/hooks.py +118,Request for Quotations,Tawaran Sebut Harga +apps/erpnext/erpnext/hooks.py +111,Request for Quotations,Tawaran Sebut Harga DocType: Payment Reconciliation,Maximum Invoice Amount,Amaun Invois maksimum DocType: Student Language,Student Language,Bahasa pelajar apps/erpnext/erpnext/config/selling.py +23,Customers,pelanggan @@ -3363,7 +3364,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commod apps/erpnext/erpnext/stock/doctype/item/item.py +624,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unit keingkaran Langkah untuk Variant '{0}' hendaklah sama seperti dalam Template '{1}' DocType: Shipping Rule,Calculate Based On,Kira Based On DocType: Delivery Note Item,From Warehouse,Dari Gudang -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +847,No Items with Bill of Materials to Manufacture,Tiada item dengan Bill Bahan untuk pembuatan +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855,No Items with Bill of Materials to Manufacture,Tiada item dengan Bill Bahan untuk pembuatan DocType: Assessment Plan,Supervisor Name,Nama penyelia DocType: Program Enrollment Course,Program Enrollment Course,Kursus Program Pendaftaran DocType: Program Enrollment Course,Program Enrollment Course,Kursus Program Pendaftaran @@ -3402,7 +3403,7 @@ DocType: Training Event,Trainer Name,Nama Trainer DocType: Mode of Payment,General,Ketua apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Komunikasi lalu apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Komunikasi lalu -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Tidak boleh memotong apabila kategori adalah untuk 'Penilaian' atau 'Penilaian dan Jumlah' +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Tidak boleh memotong apabila kategori adalah untuk 'Penilaian' atau 'Penilaian dan Jumlah' apps/erpnext/erpnext/public/js/setup_wizard.js +225,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Senarai kepala cukai anda (contohnya VAT, Kastam dan lain-lain, mereka harus mempunyai nama-nama yang unik) dan kadar standard mereka. Ini akan mewujudkan templat standard, yang anda boleh menyunting dan menambah lebih kemudian." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Serial No Diperlukan untuk Perkara bersiri {0} apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Pembayaran perlawanan dengan Invois @@ -3425,7 +3426,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +298,Hour,Jam apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,No Siri baru tidak boleh mempunyai Gudang. Gudang mesti digunakan Saham Masuk atau Resit Pembelian DocType: Lead,Lead Type,Jenis Lead apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Anda tiada kebenaran untuk meluluskan daun pada Tarikh Sekat -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +380,All these items have already been invoiced,Semua barang-barang ini telah diinvois +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +382,All these items have already been invoiced,Semua barang-barang ini telah diinvois apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Boleh diluluskan oleh {0} DocType: Item,Default Material Request Type,Lalai Bahan Jenis Permintaan apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,tidak diketahui @@ -3462,7 +3463,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Eq apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162,Please cancel Purchase Invoice {0} first,Sila membatalkan Invois Belian {0} pertama apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","Alamat e-mel mesti menjadi unik, sudah wujud untuk {0}" DocType: Serial No,AMC Expiry Date,AMC Tarikh Tamat -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Receipt,resit +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +807,Receipt,resit ,Sales Register,Jualan Daftar DocType: Daily Work Summary Settings Company,Send Emails At,Menghantar e-mel di DocType: Quotation,Quotation Lost Reason,Sebut Harga Hilang Akal @@ -3520,7 +3521,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Cr,Cr DocType: Tax Rule,Billing State,Negeri Bil apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Pemindahan apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +212,{0} {1} does not associated with Party Account {2},{0} {1} tidak berkaitan dengan Akaun Pihak {2} -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +861,Fetch exploded BOM (including sub-assemblies),Kutip BOM meletup (termasuk sub-pemasangan) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869,Fetch exploded BOM (including sub-assemblies),Kutip BOM meletup (termasuk sub-pemasangan) DocType: Authorization Rule,Applicable To (Employee),Terpakai Untuk (Pekerja) apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Tarikh Akhir adalah wajib apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Kenaikan untuk Atribut {0} tidak boleh 0 @@ -3537,7 +3538,7 @@ DocType: Production Planning Tool,"If checked, only Purchase material requests f DocType: Cheque Print Template,Message to show,Mesej untuk menunjukkan DocType: Company,Retail,Runcit DocType: Attendance,Absent,Tidak hadir -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558,Product Bundle,Bundle Produk +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,Bundle Produk apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},Row {0}: rujukan tidak sah {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Membeli Cukai dan Caj Template DocType: Upload Attendance,Download Template,Muat turun Template @@ -3550,7 +3551,7 @@ DocType: Journal Entry,Write Off Based On,Tulis Off Based On apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,membuat Lead apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,Cetak dan Alat Tulis DocType: Stock Settings,Show Barcode Field,Show Barcode Field -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766,Send Supplier Emails,Hantar Email Pembekal +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +774,Send Supplier Emails,Hantar Email Pembekal apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Gaji sudah diproses untuk tempoh antara {0} dan {1}, Tinggalkan tempoh permohonan tidak boleh di antara julat tarikh ini." apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,Rekod pemasangan untuk No. Siri DocType: Guardian Interest,Guardian Interest,Guardian Faedah @@ -3565,7 +3566,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py apps/erpnext/erpnext/controllers/item_variant.py +216,Invalid attribute {0} {1},sifat yang tidak sah {0} {1} DocType: Supplier,Mention if non-standard payable account,Menyebut jika tidak standard akaun yang perlu dibayar apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Same item has been entered multiple times. {list},item yang sama telah dimasukkan beberapa kali. {Senarai} -apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +13,Please select the assessment group other than 'All Assessment Groups',Sila pilih kumpulan penilaian selain daripada 'Semua Kumpulan Penilaian' +apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Sila pilih kumpulan penilaian selain daripada 'Semua Kumpulan Penilaian' DocType: Salary Slip,Earning & Deduction,Pendapatan & Potongan apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Pilihan. Tetapan ini akan digunakan untuk menapis dalam pelbagai transaksi. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,Kadar Penilaian negatif tidak dibenarkan @@ -3583,7 +3584,7 @@ apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19, apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Kos Aset Dihapuskan apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Pusat Kos adalah wajib bagi Perkara {2} DocType: Vehicle,Policy No,Polisi Tiada -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658,Get Items from Product Bundle,Dapatkan Item daripada Fail Produk +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +666,Get Items from Product Bundle,Dapatkan Item daripada Fail Produk DocType: Asset,Straight Line,Garis lurus DocType: Project User,Project User,projek Pengguna apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,Split @@ -3626,9 +3627,9 @@ DocType: Tax Rule,Billing Country,Bil Negara DocType: Purchase Order Item,Expected Delivery Date,Jangkaan Tarikh Penghantaran apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debit dan Kredit tidak sama untuk {0} # {1}. Perbezaan adalah {2}. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,Perbelanjaan hiburan -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +49,Make Material Request,Buat Permintaan Bahan +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,Buat Permintaan Bahan apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Terbuka Item {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Jualan Invois {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Jualan Invois {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,Umur DocType: Sales Invoice Timesheet,Billing Amount,Bil Jumlah apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Kuantiti yang ditentukan tidak sah untuk item {0}. Kuantiti perlu lebih besar daripada 0. @@ -3636,7 +3637,7 @@ apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Permohonan untuk k apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account with existing transaction can not be deleted,Akaun dengan urus niaga yang sedia ada tidak boleh dihapuskan DocType: Vehicle,Last Carbon Check,Carbon lalu Daftar apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,Perbelanjaan Undang-undang -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +105,Please select quantity on row ,Sila pilih kuantiti hukuman +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select quantity on row ,Sila pilih kuantiti hukuman DocType: Purchase Invoice,Posting Time,Penempatan Masa DocType: Timesheet,% Amount Billed,% Jumlah Dibilkan apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,Perbelanjaan Telefon @@ -3662,7 +3663,7 @@ DocType: Program Enrollment,Enrollment Date,Tarikh pendaftaran apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Probation,Percubaan apps/erpnext/erpnext/config/hr.py +115,Salary Components,Komponen gaji DocType: Program Enrollment Tool,New Academic Year,New Akademik Tahun -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +736,Return / Credit Note,Pulangan / Nota Kredit +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +745,Return / Credit Note,Pulangan / Nota Kredit DocType: Stock Settings,Auto insert Price List rate if missing,Masukkan Auto Kadar Senarai Harga jika hilang apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Jumlah Amaun Dibayar DocType: Production Order Item,Transferred Qty,Dipindahkan Qty @@ -3690,7 +3691,7 @@ DocType: Brand,Item Manager,Perkara Pengurus apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Payroll Payable,gaji Dibayar DocType: Buying Settings,Default Supplier Type,Default Jenis Pembekal DocType: Production Order,Total Operating Cost,Jumlah Kos Operasi -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +168,Note: Item {0} entered multiple times,Nota: Perkara {0} memasuki beberapa kali +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +170,Note: Item {0} entered multiple times,Nota: Perkara {0} memasuki beberapa kali apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Semua Kenalan. apps/erpnext/erpnext/public/js/setup_wizard.js +60,Company Abbreviation,Singkatan Syarikat apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Pengguna {0} tidak wujud @@ -3723,7 +3724,7 @@ DocType: Monthly Distribution Percentage,Percentage Allocation,Peratus Peruntuka apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,Setiausaha DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Jika melumpuhkan, 'Dalam Perkataan' bidang tidak akan dapat dilihat dalam mana-mana transaksi" DocType: Serial No,Distinct unit of an Item,Unit yang berbeza Perkara yang -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1205,Please set Company,Sila tetapkan Syarikat +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1214,Please set Company,Sila tetapkan Syarikat DocType: Pricing Rule,Buying,Membeli DocType: HR Settings,Employee Records to be created by,Rekod Pekerja akan diwujudkan oleh DocType: POS Profile,Apply Discount On,Memohon Diskaun Pada @@ -3734,7 +3735,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Ser DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Perkara Bijaksana Cukai Detail apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Abbreviation,Institut Singkatan ,Item-wise Price List Rate,Senarai Harga Kadar Perkara-bijak -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900,Supplier Quotation,Sebutharga Pembekal +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +908,Supplier Quotation,Sebutharga Pembekal DocType: Quotation,In Words will be visible once you save the Quotation.,Dalam Perkataan akan dapat dilihat selepas anda menyimpan Sebut Harga tersebut. apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Kuantiti ({0}) tidak boleh menjadi sebahagian kecil berturut-turut {1} apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Kuantiti ({0}) tidak boleh menjadi sebahagian kecil berturut-turut {1} @@ -3799,7 +3800,7 @@ apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,Jenis-jenis Tuntu apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Kadar untuk item menjual {0} adalah lebih rendah berbanding {1}. Kadar menjual harus atleast {2} apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Kadar untuk item menjual {0} adalah lebih rendah berbanding {1}. Kadar menjual harus atleast {2} DocType: Item,Taxes,Cukai -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,Paid and Not Delivered,Dibayar dan Tidak Dihantar +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +316,Paid and Not Delivered,Dibayar dan Tidak Dihantar DocType: Project,Default Cost Center,Kos Pusat Default DocType: Bank Guarantee,End Date,Tarikh akhir apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Urusniaga saham @@ -3827,7 +3828,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_cal apps/erpnext/erpnext/public/js/setup_wizard.js +234,Rate (%),Kadar (%) DocType: Stock Entry Detail,Additional Cost,Kos tambahan apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Tidak boleh menapis berdasarkan Baucer Tidak, jika dikumpulkan oleh Baucar" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788,Make Supplier Quotation,Membuat Sebutharga Pembekal +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Make Supplier Quotation,Membuat Sebutharga Pembekal DocType: Quality Inspection,Incoming,Masuk DocType: BOM,Materials Required (Exploded),Bahan yang diperlukan (Meletup) apps/erpnext/erpnext/public/js/setup_wizard.js +197,"Add users to your organization, other than yourself","Tambah pengguna kepada organisasi anda, selain daripada diri sendiri" @@ -3857,7 +3858,7 @@ DocType: Task,Actual Time (in Hours),Masa sebenar (dalam jam) DocType: Employee,History In Company,Sejarah Dalam Syarikat apps/erpnext/erpnext/config/learn.py +107,Newsletters,Surat Berita DocType: Stock Ledger Entry,Stock Ledger Entry,Saham Lejar Entry -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,item yang sama telah dimasukkan beberapa kali +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +88,Same item has been entered multiple times,item yang sama telah dimasukkan beberapa kali DocType: Department,Leave Block List,Tinggalkan Sekat Senarai DocType: Sales Invoice,Tax ID,ID Cukai apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,Perkara {0} tidak ditetapkan untuk Serial No. Column boleh kosong @@ -3893,7 +3894,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,Sales DocType: Homepage,Tag Line,Line tag DocType: Fee Component,Fee Component,Komponen Bayaran apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Pengurusan Fleet -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Add items from,Tambah item dari +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +906,Add items from,Tambah item dari DocType: Cheque Print Template,Regular,biasa apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Jumlah Wajaran semua Kriteria Penilaian mesti 100% DocType: BOM,Last Purchase Rate,Kadar Pembelian lalu @@ -4000,9 +4001,9 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Dispatch,Dispatc apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Max diskaun yang dibenarkan untuk item: {0} adalah {1}% apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,Nilai Aset Bersih pada DocType: Account,Receivable,Belum Terima -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +279,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Tidak dibenarkan untuk menukar pembekal sebagai Perintah Pembelian sudah wujud +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +280,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Tidak dibenarkan untuk menukar pembekal sebagai Perintah Pembelian sudah wujud DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Peranan yang dibenarkan menghantar transaksi yang melebihi had kredit ditetapkan. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +879,Select Items to Manufacture,Pilih item untuk mengeluarkan +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887,Select Items to Manufacture,Pilih item untuk mengeluarkan apps/erpnext/erpnext/accounts/page/pos/pos.js +1024,"Master data syncing, it might take some time","Master penyegerakan data, ia mungkin mengambil sedikit masa" DocType: Item,Material Issue,Isu Bahan DocType: Hub Settings,Seller Description,Penjual Penerangan @@ -4024,6 +4025,7 @@ DocType: BOM,Rate Of Materials Based On,Kadar Bahan Based On apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Analtyics Sokongan apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,Nyahtanda semua DocType: POS Profile,Terms and Conditions,Terma dan Syarat +apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Sila sediakan Sistem Penamaan Pekerja dalam Sumber Manusia> Tetapan HR apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Tarikh perlu berada dalam Tahun Fiskal. Dengan mengandaikan Untuk Tarikh = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Di sini anda boleh mengekalkan ketinggian, berat badan, alahan, masalah kesihatan dan lain-lain" DocType: Leave Block List,Applies to Company,Terpakai kepada Syarikat @@ -4066,7 +4068,7 @@ apps/erpnext/erpnext/config/setup.py +14,Global Settings,Tetapan Global DocType: Assessment Result Detail,Assessment Result Detail,Penilaian Keputusan terperinci DocType: Employee Education,Employee Education,Pendidikan Pekerja apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,kumpulan item Duplicate dijumpai di dalam jadual kumpulan item -apps/erpnext/erpnext/public/js/controllers/transaction.js +944,It is needed to fetch Item Details.,Ia diperlukan untuk mengambil Butiran Item. +apps/erpnext/erpnext/public/js/controllers/transaction.js +943,It is needed to fetch Item Details.,Ia diperlukan untuk mengambil Butiran Item. DocType: Salary Slip,Net Pay,Gaji bersih DocType: Account,Account,Akaun apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,No siri {0} telah diterima @@ -4090,7 +4092,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document f DocType: Account,Chargeable,Boleh dikenakan cukai DocType: Company,Change Abbreviation,Perubahan Singkatan DocType: Expense Claim Detail,Expense Date,Perbelanjaan Tarikh -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kod item> Item Group> Jenama DocType: Item,Max Discount (%),Max Diskaun (%) apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Perintah lepas Jumlah DocType: Task,Is Milestone,adalah Milestone @@ -4101,7 +4102,7 @@ DocType: BOM,Manufacturing User,Pembuatan pengguna DocType: Purchase Invoice,Raw Materials Supplied,Bahan mentah yang dibekalkan DocType: Purchase Invoice,Recurring Print Format,Format Cetak berulang DocType: C-Form,Series,Siri -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Expected Delivery Date cannot be before Purchase Order Date,Jangkaan Tarikh Penghantaran tidak boleh sebelum Pesanan Belian Tarikh +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62,Expected Delivery Date cannot be before Purchase Order Date,Jangkaan Tarikh Penghantaran tidak boleh sebelum Pesanan Belian Tarikh DocType: Appraisal,Appraisal Template,Templat Penilaian DocType: Item Group,Item Classification,Item Klasifikasi apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Business Development Manager,Pengurus Pembangunan Perniagaan @@ -4114,7 +4115,7 @@ DocType: Program Enrollment Tool,New Program,Program baru DocType: Item Attribute Value,Attribute Value,Atribut Nilai ,Itemwise Recommended Reorder Level,Itemwise lawatan Reorder Level DocType: Salary Detail,Salary Detail,Detail gaji -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +989,Please select {0} first,Sila pilih {0} pertama +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +997,Please select {0} first,Sila pilih {0} pertama apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,Batch {0} Item {1} telah tamat. DocType: Sales Invoice,Commission,Suruhanjaya apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Lembaran Masa untuk pembuatan. @@ -4157,7 +4158,7 @@ apps/erpnext/erpnext/utilities/activation.py +70,Create customer quotes,Membuat DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Menunjukkan "Pada Saham" atau "Tidak dalam Saham" berdasarkan saham yang terdapat di gudang ini. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Rang Undang-Undang Bahan (BOM) DocType: Item,Average time taken by the supplier to deliver,Purata masa yang diambil oleh pembekal untuk menyampaikan -apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +21,Assessment Result,Keputusan penilaian +apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,Keputusan penilaian apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Jam DocType: Project,Expected Start Date,Jangkaan Tarikh Mula apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Buang item jika caj tidak berkenaan dengan perkara yang @@ -4190,7 +4191,7 @@ DocType: Cheque Print Template,Cheque Print Template,Cek Cetak Template apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Carta Pusat Kos ,Requested Items To Be Ordered,Item yang diminta Akan Mengarahkan DocType: Price List,Price List Name,Senarai Harga Nama -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},Ringkasan Kerja Harian untuk {0} +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},Ringkasan Kerja Harian untuk {0} DocType: Employee Loan,Totals,Jumlah DocType: BOM,Manufacturing,Pembuatan ,Ordered Items To Be Delivered,Item mengarahkan Akan Dihantar @@ -4198,7 +4199,7 @@ DocType: Account,Income,Pendapatan DocType: Industry Type,Industry Type,Jenis industri apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Sesuatu telah berlaku! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,Amaran: Tinggalkan permohonan mengandungi tarikh blok berikut -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Sales Invoice {0} has already been submitted,Jualan Invois {0} telah diserahkan +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Sales Invoice {0} has already been submitted,Jualan Invois {0} telah diserahkan DocType: Assessment Result Detail,Score,Rata apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Tahun Anggaran {0} tidak wujud apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Tarikh Siap @@ -4231,14 +4232,14 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assig apps/erpnext/erpnext/public/js/setup_wizard.js +263,Your Suppliers,Pembekal anda apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,Tidak boleh ditetapkan sebagai Kalah sebagai Sales Order dibuat. DocType: Request for Quotation Item,Supplier Part No,Pembekal bahagian No -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Tidak dapat menolak apabila kategori adalah untuk 'Penilaian' atau 'Vaulation dan Jumlah' +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Tidak dapat menolak apabila kategori adalah untuk 'Penilaian' atau 'Vaulation dan Jumlah' apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Received From,Pemberian DocType: Lead,Converted,Ditukar DocType: Item,Has Serial No,Mempunyai No Siri DocType: Employee,Date of Issue,Tarikh Keluaran apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20,{0}: From {0} for {1},{0}: Dari {0} untuk {1} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Sebagai satu Tetapan Membeli jika Pembelian penerimaannya Diperlukan == 'YA', maka untuk mewujudkan Invois Belian, pengguna perlu membuat Pembelian Resit pertama bagi item {0}" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157,Row #{0}: Set Supplier for item {1},Row # {0}: Tetapkan Pembekal untuk item {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Row #{0}: Set Supplier for item {1},Row # {0}: Tetapkan Pembekal untuk item {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,Row {0}: Nilai Waktu mesti lebih besar daripada sifar. apps/erpnext/erpnext/stock/doctype/item/item.py +170,Website Image {0} attached to Item {1} cannot be found,Laman web Image {0} melekat Perkara {1} tidak boleh didapati DocType: Issue,Content Type,Jenis kandungan @@ -4249,7 +4250,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exi apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Anda tiada kebenaran untuk menetapkan nilai Beku DocType: Payment Reconciliation,Get Unreconciled Entries,Dapatkan belum disatukan Penyertaan DocType: Payment Reconciliation,From Invoice Date,Dari Invois Tarikh -apps/erpnext/erpnext/accounts/party.py +257,Billing currency must be equal to either default comapany's currency or party account currency,mata wang bil mesti sama dengan mata wang atau akaun pihak mata wang sama ada lalai comapany ini +apps/erpnext/erpnext/accounts/party.py +259,Billing currency must be equal to either default comapany's currency or party account currency,mata wang bil mesti sama dengan mata wang atau akaun pihak mata wang sama ada lalai comapany ini apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Leave Encashment,meninggalkan Penunaian apps/erpnext/erpnext/public/js/setup_wizard.js +94,What does it do?,Apa yang ia buat? apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,Untuk Gudang @@ -4288,7 +4289,7 @@ DocType: Vehicle Log,Odometer,odometer DocType: Sales Order Item,Ordered Qty,Mengarahkan Qty apps/erpnext/erpnext/stock/doctype/item/item.py +676,Item {0} is disabled,Perkara {0} dilumpuhkan DocType: Stock Settings,Stock Frozen Upto,Saham beku Upto -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +874,BOM does not contain any stock item,BOM tidak mengandungi apa-apa butiran saham +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,BOM does not contain any stock item,BOM tidak mengandungi apa-apa butiran saham apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},Tempoh Dari dan Musim Ke tarikh wajib untuk berulang {0} apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Aktiviti projek / tugasan. DocType: Vehicle Log,Refuelling Details,Refuelling Butiran @@ -4328,7 +4329,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Contoh:. ABCD ##### Jika siri ditetapkan dan No Serial tidak disebut dalam urus niaga, nombor siri maka automatik akan diwujudkan berdasarkan siri ini. Jika anda sentiasa mahu dengan jelas menyebut Serial No untuk item ini. kosongkan ini." DocType: Upload Attendance,Upload Attendance,Naik Kehadiran -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +320,BOM and Manufacturing Quantity are required,BOM dan Pembuatan Kuantiti dikehendaki +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319,BOM and Manufacturing Quantity are required,BOM dan Pembuatan Kuantiti dikehendaki apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Range Penuaan 2 DocType: SG Creation Tool Course,Max Strength,Max Kekuatan apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM digantikan @@ -4380,7 +4381,7 @@ DocType: Authorization Rule,Customerwise Discount,Customerwise Diskaun apps/erpnext/erpnext/config/projects.py +35,Timesheet for tasks.,Timesheet untuk tugas-tugas. DocType: Purchase Invoice,Against Expense Account,Terhadap Akaun Perbelanjaan DocType: Production Order,Production Order,Perintah Pengeluaran -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +270,Installation Note {0} has already been submitted,Pemasangan Nota {0} telah diserahkan +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +272,Installation Note {0} has already been submitted,Pemasangan Nota {0} telah diserahkan DocType: Bank Reconciliation,Get Payment Entries,Dapatkan Penyertaan Pembayaran DocType: Quotation Item,Against Docname,Terhadap Docname DocType: SMS Center,All Employee (Active),Semua Pekerja (Aktif) @@ -4442,7 +4443,7 @@ apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root ter apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Nama New Orang Sales DocType: Packing Slip,Gross Weight UOM,Berat kasar UOM DocType: Delivery Note Item,Against Sales Invoice,Terhadap Invois Jualan -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +114,Please enter serial numbers for serialized item ,Sila masukkan nombor siri untuk item bersiri +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122,Please enter serial numbers for serialized item ,Sila masukkan nombor siri untuk item bersiri DocType: Bin,Reserved Qty for Production,Cipta Terpelihara Kuantiti untuk Pengeluaran DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Biarkan tak bertanda jika anda tidak mahu mempertimbangkan kumpulan semasa membuat kumpulan kursus berasaskan. DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Biarkan tak bertanda jika anda tidak mahu mempertimbangkan kumpulan semasa membuat kumpulan kursus berasaskan. @@ -4524,26 +4525,25 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Debit DocType: Fiscal Year,Year Start Date,Tahun Tarikh Mula DocType: Attendance,Employee Name,Nama Pekerja DocType: Sales Invoice,Rounded Total (Company Currency),Bulat Jumlah (Syarikat mata wang) -apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Sila setup pekerja Penamaan Sistem dalam Sumber Manusia> Tetapan HR apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Cannot covert to Group because Account Type is selected.,Tidak boleh Covert kepada Kumpulan kerana Jenis Akaun dipilih. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +231,{0} {1} has been modified. Please refresh.,{0} {1} telah diubah suai. Sila muat semula. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,{0} {1} has been modified. Please refresh.,{0} {1} telah diubah suai. Sila muat semula. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Menghentikan pengguna daripada membuat Permohonan Cuti pada hari-hari berikut. apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Jumlah pembelian apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +212,Supplier Quotation {0} created,Sebutharga Pembekal {0} dicipta apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,Akhir Tahun tidak boleh sebelum Start Tahun apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Employee Benefits,Manfaat Pekerja -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252,Packed quantity must equal quantity for Item {0} in row {1},Makan kuantiti mestilah sama dengan kuantiti untuk Perkara {0} berturut-turut {1} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +254,Packed quantity must equal quantity for Item {0} in row {1},Makan kuantiti mestilah sama dengan kuantiti untuk Perkara {0} berturut-turut {1} DocType: Production Order,Manufactured Qty,Dikilangkan Qty DocType: Purchase Receipt Item,Accepted Quantity,Kuantiti Diterima apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},Sila menetapkan lalai Senarai Holiday untuk pekerja {0} atau Syarikat {1} -apps/erpnext/erpnext/accounts/party.py +29,{0}: {1} does not exists,{0}: {1} tidak wujud -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +66,Select Batch Numbers,Pilih Nombor Batch +apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} tidak wujud +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74,Select Batch Numbers,Pilih Nombor Batch apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Bil dinaikkan kepada Pelanggan. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id Projek apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Tiada {0}: Jumlah tidak boleh lebih besar daripada Pending Jumlah Perbelanjaan terhadap Tuntutan {1}. Sementara menunggu Amaun adalah {2} DocType: Maintenance Schedule,Schedule,Jadual DocType: Account,Parent Account,Akaun Ibu Bapa -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +270,Available,Tersedia +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +278,Available,Tersedia DocType: Quality Inspection Reading,Reading 3,Membaca 3 ,Hub,Hub DocType: GL Entry,Voucher Type,Baucer Jenis @@ -4567,7 +4567,7 @@ DocType: POS Profile,Account for Change Amount,Akaun untuk Perubahan Jumlah apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Majlis / Akaun tidak sepadan dengan {1} / {2} dalam {3} {4} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Sila masukkan Akaun Perbelanjaan DocType: Account,Stock,Saham -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Rujukan Dokumen Jenis mesti menjadi salah satu Purchase Order, Invois Belian atau Kemasukan Journal" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Rujukan Dokumen Jenis mesti menjadi salah satu Purchase Order, Invois Belian atau Kemasukan Journal" DocType: Employee,Current Address,Alamat Semasa DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Jika item adalah variasi yang lain item maka penerangan, gambar, harga, cukai dan lain-lain akan ditetapkan dari template melainkan jika dinyatakan secara jelas" DocType: Serial No,Purchase / Manufacture Details,Pembelian / Butiran Pembuatan @@ -4595,7 +4595,7 @@ DocType: Training Event Employee,Withdrawn,Ditarik balik DocType: Hub Settings,Hub Settings,Tetapan Hub DocType: Project,Gross Margin %,Margin kasar% DocType: BOM,With Operations,Dengan Operasi -apps/erpnext/erpnext/accounts/party.py +253,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Entri perakaunan telah dibuat dalam mata wang {0} untuk syarikat {1}. Sila pilih belum terima atau yang kena dibayar dengan mata wang {0}. +apps/erpnext/erpnext/accounts/party.py +255,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Entri perakaunan telah dibuat dalam mata wang {0} untuk syarikat {1}. Sila pilih belum terima atau yang kena dibayar dengan mata wang {0}. DocType: Asset,Is Existing Asset,Adakah Aset Sedia Ada DocType: Salary Detail,Statistical Component,Komponen statistik DocType: Salary Detail,Statistical Component,Komponen statistik @@ -4617,10 +4617,9 @@ DocType: SMS Settings,Static Parameters,Parameter statik DocType: Assessment Plan,Room,bilik DocType: Purchase Order,Advance Paid,Advance Dibayar DocType: Item,Item Tax,Perkara Cukai -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802,Material to Supplier,Bahan kepada Pembekal -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +380,Excise Invoice,Cukai Invois +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +810,Material to Supplier,Bahan kepada Pembekal +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384,Excise Invoice,Cukai Invois apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Ambang {0}% muncul lebih daripada sekali -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Pelanggan> Kumpulan Pelanggan> Wilayah DocType: Expense Claim,Employees Email Id,Id Pekerja E-mel DocType: Employee Attendance Tool,Marked Attendance,Kehadiran ketara apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,Liabiliti Semasa @@ -4645,6 +4644,7 @@ DocType: Item Group,General Settings,Tetapan umum apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Dari Mata Wang dan Untuk mata wang tidak boleh sama DocType: Stock Entry,Repack,Membungkus semula apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Anda mesti Simpan bentuk sebelum meneruskan +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,Sila pilih Syarikat terlebih dahulu DocType: Item Attribute,Numeric Values,Nilai-nilai berangka apps/erpnext/erpnext/public/js/setup_wizard.js +47,Attach Logo,Lampirkan Logo apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,Tahap saham @@ -4657,6 +4657,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empt DocType: Vehicle,Model,model DocType: Production Order,Actual Operating Cost,Kos Sebenar Operasi DocType: Payment Entry,Cheque/Reference No,Cek / Rujukan +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Pembekal> Jenis Pembekal apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,Akar tidak boleh diedit. DocType: Item,Units of Measure,Unit ukuran DocType: Manufacturing Settings,Allow Production on Holidays,Benarkan Pengeluaran pada Cuti @@ -4681,7 +4682,7 @@ DocType: Terms and Conditions,Terms and Conditions Help,Terma dan Syarat Bantuan ,Item-wise Purchase Register,Perkara-bijak Pembelian Daftar DocType: Batch,Expiry Date,Tarikh Luput ,accounts-browser,akaun pelayar -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343,Please select Category first,Sila pilih Kategori pertama +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,Sila pilih Kategori pertama apps/erpnext/erpnext/config/projects.py +13,Project master.,Induk projek. apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Untuk membolehkan lebih-bil atau terlebih-tempahan, mengemas kini "Elaun" dalam Tetapan Saham atau item itu." DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Tidak menunjukkan apa-apa simbol seperti $ dsb sebelah mata wang. @@ -4689,7 +4690,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Ha DocType: Supplier,Credit Days,Hari Kredit apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,Buat Batch Pelajar DocType: Leave Type,Is Carry Forward,Apakah Carry Forward -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +785,Get Items from BOM,Dapatkan Item dari BOM +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Get Items from BOM,Dapatkan Item dari BOM apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Membawa Hari Masa apps/erpnext/erpnext/controllers/accounts_controller.py +568,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Pos Tarikh mesti sama dengan tarikh pembelian {1} aset {2} DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Semak ini jika Pelajar itu yang menetap di Institut Hostel. diff --git a/erpnext/translations/my.csv b/erpnext/translations/my.csv index ce6eeac526..68c5d2bb1f 100644 --- a/erpnext/translations/my.csv +++ b/erpnext/translations/my.csv @@ -28,7 +28,7 @@ DocType: Job Applicant,Job Applicant,ယောဘသည်လျှောက် apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,ဒီပေးသွင်းဆန့်ကျင်ငွေကြေးလွှဲပြောင်းမှုမှာအပေါ်အခြေခံသည်။ အသေးစိတျအဘို့ကိုအောက်တွင်အချိန်ဇယားကိုကြည့်ပါ apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,နောက်ထပ်ရလဒ်များမရှိပါ။ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,ဥပဒေကြောင်းအရ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},အမှန်တကယ် type ကိုအခွန်အတန်း {0} အတွက် Item နှုန်းကတွင်ထည့်သွင်းမရနိုင်ပါ +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Actual type tax cannot be included in Item rate in row {0},အမှန်တကယ် type ကိုအခွန်အတန်း {0} အတွက် Item နှုန်းကတွင်ထည့်သွင်းမရနိုင်ပါ DocType: Bank Guarantee,Customer,ဝယ်သူ DocType: Purchase Receipt Item,Required By,အားဖြင့်လိုအပ်သော DocType: Delivery Note,Return Against Delivery Note,Delivery Note ကိုဆန့်ကျင်သို့ပြန်သွားသည် @@ -60,7 +60,7 @@ DocType: Mode of Payment Account,Mode of Payment Account,ငွေပေးခ apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Show ကို Variant DocType: Academic Term,Academic Term,ပညာရေးဆိုင်ရာ Term apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,ပစ္စည်း -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669,Quantity,အရေအတွက် +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +677,Quantity,အရေအတွက် apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,စားပွဲအလွတ်မဖွစျနိုငျအကောင့်။ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Loans (Liabilities),ချေးငွေများ (စိစစ်) DocType: Employee Education,Year of Passing,Pass ၏တစ်နှစ်တာ @@ -73,10 +73,10 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,ကျ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),ငွေပေးချေမှုအတွက်နှောင့်နှေး (နေ့ရက်များ) apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,ဝန်ဆောင်မှုကုန်ကျစရိတ် apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +846,Serial Number: {0} is already referenced in Sales Invoice: {1},Serial Number: {0} ပြီးသားအရောင်းပြေစာအတွက်ရည်ညွှန်းသည်: {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808,Invoice,ဝယ်ကုန်စာရင်း +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +816,Invoice,ဝယ်ကုန်စာရင်း DocType: Maintenance Schedule Item,Periodicity,ကာလ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ {0} လိုအပ်သည် -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date is be before Sales Order Date,မျှော်လင့်ထားသည့် Delivery နေ့စွဲအရောင်းအမိန့်နေ့စွဲမတိုင်မီဖြစ်ဖြစ်ပါသည် +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date is be before Sales Order Date,မျှော်လင့်ထားသည့် Delivery နေ့စွဲအရောင်းအမိန့်နေ့စွဲမတိုင်မီဖြစ်ဖြစ်ပါသည် apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,ကာကွယ်မှု DocType: Salary Component,Abbr,Abbr DocType: Appraisal Goal,Score (0-5),ရမှတ် (0-5) @@ -102,7 +102,7 @@ DocType: Employee,O+,အို + apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,Related apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,တက်ရောက်သူနေ့စွဲန်ထမ်းရဲ့ပူးပေါင်းရက်စွဲထက်လျော့နည်းမဖွစျနိုငျ DocType: Grading Scale,Grading Scale Name,grade စကေးအမည် -apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,ဒါကအမြစ်အကောင့်ကိုဖြစ်ပါတယ်နှင့်တည်းဖြတ်မရနိုင်ပါ။ +apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,ဒါကအမြစ်အကောင့်ကိုဖြစ်ပါတယ်နှင့်တည်းဖြတ်မရနိုင်ပါ။ DocType: Sales Invoice,Company Address,ကုမ္ပဏီလိပ်စာ DocType: BOM,Operations,စစ်ဆင်ရေး apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},{0} သည်လျှော့၏အခြေခံပေါ်မှာခွင့်ပြုချက်ထားနိုင်ဘူး @@ -118,8 +118,8 @@ apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,ဂိ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Advertising ကြော်ငြာ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,တူညီသော Company ကိုတစ်ကြိမ်ထက်ပိုပြီးသို့ ဝင်. ဖြစ်ပါတယ် DocType: Employee,Married,အိမ်ထောင်သည် -apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},{0} ဘို့ခွင့်မပြု -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560,Get items from,အထဲကပစ္စည်းတွေကို Get +apps/erpnext/erpnext/accounts/party.py +43,Not permitted for {0},{0} ဘို့ခွင့်မပြု +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,အထဲကပစ္စည်းတွေကို Get apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +442,Stock cannot be updated against Delivery Note {0},စတော့အိတ် Delivery မှတ်ချက် {0} ဆန့်ကျင် updated မရနိုင်ပါ apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},ကုန်ပစ္စည်း {0} apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,ဖော်ပြထားသောအရာများမရှိပါ @@ -150,7 +150,7 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not auth DocType: BOM,Item Image (if not slideshow),item ပုံရိပ် (Slideshow မလျှင်) apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,တစ်ဦးဖုန်းဆက်သူအမည်တူနှင့်အတူတည်ရှိ DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(အချိန်နာရီနှုန်း / 60) * အမှန်တကယ်စစ်ဆင်ရေးအချိန် -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +867,Select BOM,BOM ကို Select လုပ်ပါ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +875,Select BOM,BOM ကို Select လုပ်ပါ DocType: SMS Log,SMS Log,SMS ကိုအထဲ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,ကယ်နှုတ်တော်မူ၏ပစ္စည်းများ၏ကုန်ကျစရိတ် apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,{0} အပေါ်အားလပ်ရက်နေ့စွဲ မှစ. နှင့်နေ့စွဲစေရန်အကြားမဖြစ် @@ -186,6 +186,7 @@ DocType: Expense Claim Detail,Claim Amount,ပြောဆိုချက်က apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,အ cutomer အုပ်စု table ထဲမှာကိုတွေ့မိတ္တူပွားဖောက်သည်အုပ်စု apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,ပေးသွင်း Type / ပေးသွင်း DocType: Naming Series,Prefix,ရှေ့ဆကျတှဲ +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setup ကို> Setting> အမည်ဖြင့်သမုတ်စီးရီးကနေတဆင့် {0} များအတွက်စီးရီးအမည်ဖြင့်သမုတ်သတ်မှတ်ထား ကျေးဇူးပြု. apps/erpnext/erpnext/public/js/setup_wizard.js +294,Consumable,Consumer DocType: Employee,B-,ပါဘူးရှငျ DocType: Upload Attendance,Import Log,သွင်းကုန်အထဲ @@ -193,11 +194,11 @@ DocType: Production Planning Tool,Pull Material Request of type Manufacture base DocType: Training Result Employee,Grade,grade DocType: Sales Invoice Item,Delivered By Supplier,ပေးသွင်းခြင်းအားဖြင့်ကယ်နှုတ်တော်မူ၏ DocType: SMS Center,All Contact,အားလုံးသည်ဆက်သွယ်ရန် -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855,Production Order already created for all items with BOM,ပြီးသား BOM နှင့်အတူပစ္စည်းများအားလုံးဖန်တီးထုတ်လုပ်မှုအမိန့် +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +863,Production Order already created for all items with BOM,ပြီးသား BOM နှင့်အတူပစ္စည်းများအားလုံးဖန်တီးထုတ်လုပ်မှုအမိန့် apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189,Annual Salary,နှစ်ပတ်လည်လစာ DocType: Daily Work Summary,Daily Work Summary,Daily သတင်းစာလုပ်ငန်းခွင်အကျဉ်းချုပ် DocType: Period Closing Voucher,Closing Fiscal Year,နိဂုံးချုပ်ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ -apps/erpnext/erpnext/accounts/party.py +350,{0} {1} is frozen,{0} {1} အေးစက်နေတဲ့ဖြစ်ပါသည် +apps/erpnext/erpnext/accounts/party.py +352,{0} {1} is frozen,{0} {1} အေးစက်နေတဲ့ဖြစ်ပါသည် apps/erpnext/erpnext/setup/doctype/company/company.py +139,Please select Existing Company for creating Chart of Accounts,ငွေစာရင်းဇယားအတွက်ဖြစ်တည်မှုကုမ္ပဏီကို select လုပ်ပါကျေးဇူးပြုပြီး apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,စတော့အိတ်အသုံးစရိတ်များ apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,ပစ်မှတ်ဂိုဒေါင်ကို Select လုပ်ပါ @@ -235,7 +236,6 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,ပစ္စည်းများနှင့်စျေးနှုန်းများ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},စုစုပေါင်းနာရီ: {0} apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},နေ့စွဲကနေဘဏ္ဍာရေးနှစ်တစ်နှစ်တာအတွင်းတွင်သာဖြစ်သင့်သည်။ နေ့စွဲ မှစ. ယူဆ = {0} -apps/erpnext/erpnext/hooks.py +87,Quotes,quotes DocType: Customer,Individual,တစ်ဦးချင်း DocType: Interest,Academics User,ပညာရှင်တွေအသုံးပြုသူတို့၏ DocType: Cheque Print Template,Amount In Figure,ပုံထဲမှာပမာဏ @@ -309,7 +309,7 @@ DocType: Task,Total Costing Amount (via Time Sheet),(အချိန်စာရ DocType: Item Website Specification,Item Website Specification,item ဝက်ဘ်ဆိုက် Specification apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Leave Blocked apps/erpnext/erpnext/stock/doctype/item/item.py +672,Item {0} has reached its end of life on {1},item {0} {1} အပေါ်အသက်၏အဆုံးရောက်ရှိခဲ့သည် -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103,Bank Entries,ဘဏ်မှ Entries +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107,Bank Entries,ဘဏ်မှ Entries apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,နှစ်ပတ်လည် DocType: Stock Reconciliation Item,Stock Reconciliation Item,စတော့အိတ်ပြန်လည်ရင်ကြားစေ့ရေး Item DocType: Stock Entry,Sales Invoice No,အရောင်းပြေစာမရှိ @@ -328,7 +328,7 @@ DocType: Item,Publish in Hub,Hub အတွက်ထုတ်ဝေ DocType: Student Admission,Student Admission,ကျောင်းသားသမဂ္ဂင်ခွင့် ,Terretory,Terretory apps/erpnext/erpnext/stock/doctype/item/item.py +692,Item {0} is cancelled,item {0} ဖျက်သိမ်းလိုက် -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882,Material Request,material တောင်းဆိုခြင်း +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +890,Material Request,material တောင်းဆိုခြင်း DocType: Bank Reconciliation,Update Clearance Date,Update ကိုရှင်းလင်းရေးနေ့စွဲ DocType: Item,Purchase Details,အသေးစိတ်ဝယ်ယူ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},item {0} ဝယ်ယူခြင်းအမိန့် {1} အတွက် '' ကုန်ကြမ်းထောက်ပံ့ '' table ထဲမှာမတှေ့ @@ -346,7 +346,7 @@ DocType: Supplier,Address HTML,လိပ်စာက HTML DocType: Lead,Mobile No.,မိုဘိုင်းလ်အမှတ် DocType: Maintenance Schedule,Generate Schedule,ဇယား Generate DocType: Purchase Invoice Item,Expense Head,စရိတ်ဌာနမှူး -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,တာဝန်ခံကအမျိုးအစားပထမဦးဆုံးကိုရွေးပါ ကျေးဇူးပြု. +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Please select Charge Type first,တာဝန်ခံကအမျိုးအစားပထမဦးဆုံးကိုရွေးပါ ကျေးဇူးပြု. DocType: Student Group Student,Student Group Student,ကျောင်းသားအုပ်စုကျောင်းသားသမဂ္ဂ apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,နောက်ဆုံး DocType: Vehicle Service,Inspection,ကြည့်ရှုစစ်ဆေးခြင်း @@ -365,7 +365,7 @@ DocType: Job Applicant,Cover Letter,ပေးပို့သည့်အကြ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,ရှင်းရှင်းလင်းလင်းမှထူးချွန်ထက်မြက် Cheques နှင့်စာရင်း DocType: Item,Synced With Hub,Hub နှင့်အတူ Sync လုပ်ထား DocType: Vehicle,Fleet Manager,ရေယာဉ်စု Manager ကို -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509,Row #{0}: {1} can not be negative for item {2},အတန်း # {0}: {1} ကို item {2} ဘို့အနုတ်လက္ခဏာမဖွစျနိုငျ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517,Row #{0}: {1} can not be negative for item {2},အတန်း # {0}: {1} ကို item {2} ဘို့အနုတ်လက္ခဏာမဖွစျနိုငျ apps/erpnext/erpnext/setup/doctype/company/company.js +70,Wrong Password,မှားယွင်းနေ Password ကို DocType: Item,Variant Of,အမျိုးမျိုးမူကွဲ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +363,Completed Qty can not be greater than 'Qty to Manufacture',ပြီးစီး Qty '' Qty ထုတ်လုပ်ခြင်းမှ '' ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ @@ -381,7 +381,7 @@ DocType: Employee,Job Profile,ယောဘ၏ကိုယ်ရေးအချ DocType: Stock Settings,Notify by Email on creation of automatic Material Request,အော်တိုပစ္စည်းတောင်းဆိုမှု၏ဖန်တီးမှုအပေါ်အီးမေးလ်ကိုအကြောင်းကြား DocType: Journal Entry,Multi Currency,multi ငွေကြေးစနစ် DocType: Payment Reconciliation Invoice,Invoice Type,ကုန်ပို့လွှာ Type -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +815,Delivery Note,Delivery မှတ်ချက် +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +824,Delivery Note,Delivery မှတ်ချက် apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,အခွန်ကိုတည်ဆောက်ခြင်း apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,ရောင်းချပိုင်ဆိုင်မှု၏ကုန်ကျစရိတ် apps/erpnext/erpnext/accounts/utils.py +351,Payment Entry has been modified after you pulled it. Please pull it again.,သင်ကထွက်ခွာသွားပြီးနောက်ငွေပေးချေမှုရမည့် Entry modified သိရသည်။ တဖန်ဆွဲပေးပါ။ @@ -407,14 +407,14 @@ DocType: Course Scheduling Tool,Course Scheduling Tool,သင်တန်းစ apps/erpnext/erpnext/controllers/accounts_controller.py +570,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},အတန်း # {0}: အရစ်ကျငွေတောင်းခံလွှာရှိပြီးသားပိုင်ဆိုင်မှု {1} ဆန့်ကျင်ရာ၌မရနိုငျ DocType: Item Tax,Tax Rate,အခွန်နှုန်း apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} ပြီးသားကာလထမ်း {1} များအတွက်ခွဲဝေ {2} {3} မှ -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849,Select Item,Item ကိုရွေးပါ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +857,Select Item,Item ကိုရွေးပါ apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143,Purchase Invoice {0} is already submitted,ဝယ်ယူခြင်းပြေစာ {0} ပြီးသားတင်သွင်းတာဖြစ်ပါတယ် apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},row # {0}: Batch မရှိပါ {1} {2} အဖြစ်အတူတူဖြစ်ရပါမည် apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Non-Group ကမှ convert apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,တစ်ဦး Item ၏ batch (အများကြီး) ။ DocType: C-Form Invoice Detail,Invoice Date,ကုန်ပို့လွှာနေ့စွဲ DocType: GL Entry,Debit Amount,debit ပမာဏ -apps/erpnext/erpnext/accounts/party.py +242,There can only be 1 Account per Company in {0} {1},သာ {0} {1} အတွက် Company မှနှုန်းနဲ့ 1 အကောင့်ကိုအဲဒီမှာရှိနိုင်ပါသည် +apps/erpnext/erpnext/accounts/party.py +244,There can only be 1 Account per Company in {0} {1},သာ {0} {1} အတွက် Company မှနှုန်းနဲ့ 1 အကောင့်ကိုအဲဒီမှာရှိနိုင်ပါသည် apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +398,Please see attachment,ပူးတွဲဖိုင်ကြည့်ပေးပါ DocType: Purchase Order,% Received,% ရရှိထားသည့် apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,ကျောင်းသားအဖွဲ့များ Create @@ -449,7 +449,6 @@ DocType: Salary Slip Timesheet,Working Hours,အလုပ်လုပ်နာ DocType: Naming Series,Change the starting / current sequence number of an existing series.,ရှိပြီးသားစီးရီး၏စတင်ကာ / လက်ရှိ sequence number ကိုပြောင်းပါ။ apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,အသစ်တစ်ခုကိုဖောက်သည် Create apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","မျိုးစုံစျေးနှုန်းများနည်းဥပဒေများနိုင်မှတည်လျှင်, အသုံးပြုသူများပဋိပက္ခဖြေရှင်းရန်ကို manually ဦးစားပေးသတ်မှတ်ဖို့တောင်းနေကြသည်။" -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,ကျေးဇူးပြု. Setup ကို> နံပါတ်စီးရီးကနေတစ်ဆင့်တက်ရောက်ဘို့ setup ကိုစာရငျးစီးရီး apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,အရစ်ကျမိန့် Create ,Purchase Register,မှတ်ပုံတင်မည်ဝယ်ယူ DocType: Course Scheduling Tool,Rechedule,Rechedule @@ -582,7 +581,7 @@ DocType: Serial No,Warranty Period (Days),အာမခံကာလ (Days) DocType: Installation Note Item,Installation Note Item,Installation မှတ်ချက် Item DocType: Production Plan Item,Pending Qty,ဆိုင်းငံ့ထား Qty DocType: Budget,Ignore,ဂရုမပြု -apps/erpnext/erpnext/accounts/party.py +354,{0} {1} is not active,{0} {1} တက်ကြွမဟုတ်ပါဘူး +apps/erpnext/erpnext/accounts/party.py +356,{0} {1} is not active,{0} {1} တက်ကြွမဟုတ်ပါဘူး apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95,SMS sent to following numbers: {0},အောက်ပါနံပါတ်များကိုစလှေတျ SMS ကို: {0} apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,ပုံနှိပ်ခြင်းအဘို့အ Setup ကိုစစ်ဆေးမှုများရှုထောင့် DocType: Salary Slip,Salary Slip Timesheet,လစာစလစ်ဖြတ်ပိုင်းပုံစံ Timesheet @@ -597,7 +596,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,ဘဏ္ဍာရေး / စာရင်းကိုင်တစ်နှစ်။ apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,စုဆောင်းတန်ဖိုးများ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","ဝမ်းနည်းပါတယ်, Serial အမှတ်ပေါင်းစည်းမရနိုင်ပါ" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +707,Make Sales Order,အရောင်းအမိန့်လုပ်ပါ +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +716,Make Sales Order,အရောင်းအမိန့်လုပ်ပါ DocType: Project Task,Project Task,စီမံကိန်းရဲ့ Task ,Lead Id,ခဲ Id DocType: C-Form Invoice Detail,Grand Total,စုစုပေါင်း @@ -614,7 +613,7 @@ DocType: Sales Order,Billing and Delivery Status,ငွေတောင်းခ DocType: Job Applicant,Resume Attachment,ကိုယ်ရေးမှတ်တမ်းတွယ်တာ apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,repeat Customer များ DocType: Leave Control Panel,Allocate,နေရာချထား -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +780,Sales Return,အရောင်းသို့ပြန်သွားသည် +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +787,Sales Return,အရောင်းသို့ပြန်သွားသည် apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,မှတ်ချက်: စုစုပေါင်းခွဲဝေရွက် {0} ကာလအဘို့ပြီးသားအတည်ပြုရွက် {1} ထက်လျော့နည်းမဖြစ်သင့်ပါဘူး ,Total Stock Summary,စုစုပေါငျးစတော့အိတ်အကျဉ်းချုပ် DocType: Announcement,Posted By,အားဖြင့် Posted @@ -709,7 +708,7 @@ DocType: Activity Cost,Projects User,စီမံကိန်းများအ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,ကျွမ်းလောင် apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157,{0}: {1} not found in Invoice Details table,{0}: {1} ပြေစာအသေးစိတ် table ထဲမှာမတှေ့ DocType: Company,Round Off Cost Center,ကုန်ကျစရိတ် Center ကပိတ် round -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,ပြုပြင်ထိန်းသိမ်းမှုခရီးစဉ် {0} ဒီအရောင်းအမိန့်ကိုပယ်ဖျက်မီဖျက်သိမ်းရပါမည် +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +219,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,ပြုပြင်ထိန်းသိမ်းမှုခရီးစဉ် {0} ဒီအရောင်းအမိန့်ကိုပယ်ဖျက်မီဖျက်သိမ်းရပါမည် DocType: Item,Material Transfer,ပစ္စည်းလွှဲပြောင်း apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),ဖွင့်ပွဲ (ဒေါက်တာ) apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Post Timestamp ကို {0} နောက်မှာဖြစ်ရပါမည် @@ -718,8 +717,8 @@ DocType: Employee Loan,Total Interest Payable,စုစုပေါင်းအ DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,ကုန်ကျစရိတ်အခွန်နှင့်စွပ်စွဲချက်ဆင်းသက် DocType: Production Order Operation,Actual Start Time,အမှန်တကယ် Start ကိုအချိန် DocType: BOM Operation,Operation Time,စစ်ဆင်ရေးအချိန် -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +284,Finish,အပြီးသတ် -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387,Base,base +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +286,Finish,အပြီးသတ် +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,base DocType: Timesheet,Total Billed Hours,စုစုပေါင်းကောက်ခံခဲ့နာရီ DocType: Journal Entry,Write Off Amount,ငွေပမာဏပိတ်ရေးထား DocType: Journal Entry,Bill No,ဘီလ်မရှိပါ @@ -746,7 +745,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Marketing,market apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282,Payment Entry is already created,ငွေပေးချေမှုရမည့် Entry 'ပြီးသားနေသူများကဖန်တီး DocType: Purchase Receipt Item Supplied,Current Stock,လက်ရှိစတော့အိတ် apps/erpnext/erpnext/controllers/accounts_controller.py +557,Row #{0}: Asset {1} does not linked to Item {2},အတန်း # {0}: ပိုင်ဆိုင်မှု {1} Item {2} နှင့်ဆက်စပ်ပါဘူး -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369,Preview Salary Slip,ကို Preview လစာစလစ်ဖြတ်ပိုင်းပုံစံ +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,ကို Preview လစာစလစ်ဖြတ်ပိုင်းပုံစံ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,အကောင့် {0} အကြိမ်ပေါင်းများစွာသို့ဝင်ခဲ့ DocType: Account,Expenses Included In Valuation,အကောက်ခွန်တန်ဖိုးသတ်မှတ်မည်တွင်ထည့်သွင်းကုန်ကျစရိတ် DocType: Hub Settings,Seller City,ရောင်းချသူစီးတီး @@ -891,7 +890,7 @@ apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,သင DocType: Maintenance Visit,Completion Status,ပြီးစီးနဲ့ Status DocType: HR Settings,Enter retirement age in years,နှစ်များတွင်အငြိမ်းစားအသက်အရွယ် Enter apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Target ကဂိုဒေါင် -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +94,Please select a warehouse,ဂိုဒေါင်တစ်ခုကို select ပေးပါ +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102,Please select a warehouse,ဂိုဒေါင်တစ်ခုကို select ပေးပါ DocType: Cheque Print Template,Starting location from left edge,ကျန်ရစ်အစွန်းကနေတည်နေရာစတင်ခြင်း DocType: Item,Allow over delivery or receipt upto this percent,ဒီရာခိုင်နှုန်းအထိပေးပို့သို့မဟုတ်လက်ခံရရှိကျော် Allow DocType: Stock Entry,STE-,STE- @@ -912,7 +911,6 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97,'Opening', apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,လုပ်ပါရန်ပွင့်လင်း DocType: Notification Control,Delivery Note Message,Delivery Note ကို Message DocType: Expense Claim,Expenses,ကုန်ကျစရိတ် -,Support Hours,ပံ့ပိုးမှုနာရီ DocType: Item Variant Attribute,Item Variant Attribute,item Variant Attribute ,Purchase Receipt Trends,ဝယ်ယူခြင်းပြေစာခေတ်ရေစီးကြောင်း DocType: Process Payroll,Bimonthly,Bimonthly @@ -953,7 +951,7 @@ DocType: Naming Series,Update Series,Update ကိုစီးရီး DocType: Supplier Quotation,Is Subcontracted,Subcontracted ဖြစ်ပါတယ် DocType: Item Attribute,Item Attribute Values,item Attribute တန်ဖိုးများ DocType: Examination Result,Examination Result,စာမေးပွဲရလဒ် -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795,Purchase Receipt,ဝယ်ယူခြင်း Receipt +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +803,Purchase Receipt,ဝယ်ယူခြင်း Receipt ,Received Items To Be Billed,ကြေညာတဲ့ခံရဖို့ရရှိထားသည့်ပစ္စည်းများ apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Submitted Salary Slips,Submitted လစာစလစ် apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,ငွေကြေးလဲလှယ်မှုနှုန်းမာစတာ။ @@ -982,7 +980,7 @@ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not DocType: Fee Structure,Components,components apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250,Please enter Asset Category in Item {0},Item {0} အတွက်ပိုင်ဆိုင်မှုအမျိုးအစားကိုရိုက်သွင်းပါ DocType: Quality Inspection Reading,Reading 6,6 Reading -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +887,Cannot {0} {1} {2} without any negative outstanding invoice,နိုင်သလားမ {0} {1} {2} မည်သည့်အနှုတ်လက္ခဏာထူးချွန်ငွေတောင်းခံလွှာမပါဘဲ +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +895,Cannot {0} {1} {2} without any negative outstanding invoice,နိုင်သလားမ {0} {1} {2} မည်သည့်အနှုတ်လက္ခဏာထူးချွန်ငွေတောင်းခံလွှာမပါဘဲ DocType: Purchase Invoice Advance,Purchase Invoice Advance,ဝယ်ယူခြင်းပြေစာကြိုတင်ထုတ် DocType: Hub Settings,Sync Now,အခုတော့ Sync ကို apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},row {0}: Credit entry ကိုတစ် {1} နဲ့ဆက်စပ်မရနိုငျ @@ -1011,7 +1009,7 @@ DocType: Cheque Print Template,Has Print Format,ရှိပါတယ်ပရ DocType: Employee Loan,Sanctioned,ဒဏ်ခတ်အရေးယူ apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,မဖြစ်မနေဖြစ်ပါတယ်။ ဒီတစ်ခါလည်းငွေကြေးစနစ်အိတ်ချိန်းစံချိန်ဖန်တီးသည်မ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},row # {0}: Item {1} သည် Serial No ကိုသတ်မှတ်ပေးပါ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'' ကုန်ပစ္စည်း Bundle ကို '' ပစ္စည်းများကို, ဂိုဒေါင်, Serial No နှင့် Batch for မရှိ '' List ကိုထုပ်ပိုး '' စားပွဲကနေစဉ်းစားကြလိမ့်မည်။ ဂိုဒေါင်နှင့် Batch မရှိဆို '' ကုန်ပစ္စည်း Bundle ကို '' တဲ့ item ပေါင်းသည်တလုံးထုပ်ပိုးပစ္စည်းများသည်အတူတူပင်ဖြစ်ကြောင်း အကယ်. အဲဒီတန်ဖိုးတွေကိုအဓိက Item table ထဲမှာသို့ဝင်နိုင်ပါတယ်, တန်ဖိုးများကို '' Pack များစာရင်း '' စားပွဲကိုမှကူးယူလိမ့်မည်။" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'' ကုန်ပစ္စည်း Bundle ကို '' ပစ္စည်းများကို, ဂိုဒေါင်, Serial No နှင့် Batch for မရှိ '' List ကိုထုပ်ပိုး '' စားပွဲကနေစဉ်းစားကြလိမ့်မည်။ ဂိုဒေါင်နှင့် Batch မရှိဆို '' ကုန်ပစ္စည်း Bundle ကို '' တဲ့ item ပေါင်းသည်တလုံးထုပ်ပိုးပစ္စည်းများသည်အတူတူပင်ဖြစ်ကြောင်း အကယ်. အဲဒီတန်ဖိုးတွေကိုအဓိက Item table ထဲမှာသို့ဝင်နိုင်ပါတယ်, တန်ဖိုးများကို '' Pack များစာရင်း '' စားပွဲကိုမှကူးယူလိမ့်မည်။" DocType: Job Opening,Publish on website,website တွင် Publish apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,ဖောက်သည်တင်ပို့ရောင်းချမှု။ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +621,Supplier Invoice Date cannot be greater than Posting Date,ပေးသွင်းငွေတောင်းခံလွှာနေ့စွဲနေ့စွဲပို့စ်တင်ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ @@ -1022,7 +1020,7 @@ DocType: Cheque Print Template,Date Settings,နေ့စွဲက Settings apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,ကှဲလှဲ ,Company Name,ကုမ္ပဏီအမည် DocType: SMS Center,Total Message(s),စုစုပေါင်း Message (s) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847,Select Item for Transfer,လွှဲပြောင်းသည် Item ကိုရွေးပါ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +855,Select Item for Transfer,လွှဲပြောင်းသည် Item ကိုရွေးပါ DocType: Purchase Invoice,Additional Discount Percentage,အပိုဆောင်းလျှော့ရာခိုင်နှုန်း apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,အားလုံးအကူအညီနဲ့ဗီဒီယိုစာရင်းကိုကြည့်ခြင်း DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,စစ်ဆေးမှုများအနည်ရာဘဏ်အကောင့်ဖွင့်ဦးခေါင်းကိုရွေးချယ်ပါ။ @@ -1052,7 +1050,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty DocType: Purchase Invoice,Get Advances Paid,ကြိုတင်ငွေ Paid Get DocType: Item,Automatically Create New Batch,နယူးသုတ်အလိုအလျှောက် Create DocType: Item,Automatically Create New Batch,နယူးသုတ်အလိုအလျှောက် Create -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Make ,လုပ်ပါ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774,Make ,လုပ်ပါ DocType: Student Admission,Admission Start Date,ဝန်ခံချက် Start ကိုနေ့စွဲ DocType: Journal Entry,Total Amount in Words,စကားအတွက်စုစုပေါင်းပမာဏ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,ဆိုတဲ့ error ရှိခဲ့သည်။ တစျခုဖြစ်နိုင်သည်ဟုအကြောင်းပြချက်ကိုသင်ပုံစံကယ်တင်ခြင်းသို့မရောက်ကြပြီဖြစ်နိုင်ပါတယ်။ ပြဿနာရှိနေသေးလျှင် support@erpnext.com ကိုဆက်သွယ်ပါ။ @@ -1068,7 +1066,7 @@ apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_to apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Stock Options,စတော့အိတ် Options ကို DocType: Journal Entry Account,Expense Claim,စရိတ်တောင်းဆိုမှုများ apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,သင်အမှန်တကယ်ဒီဖျက်သိမ်းပိုင်ဆိုင်မှု restore ချင်ပါသလား? -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +348,Qty for {0},{0} သည် Qty +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350,Qty for {0},{0} သည် Qty DocType: Leave Application,Leave Application,လျှောက်လွှာ Leave apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,ဖြန့်ဝေ Tool ကို Leave DocType: Leave Block List,Leave Block List Dates,Block List ကိုနေ့ရက်များ Leave @@ -1090,7 +1088,7 @@ DocType: Sales Invoice Item,Rate With Margin,Margin အတူ rate DocType: Workstation,Wages,လုပ်ခလစာ DocType: Project,Internal,internal DocType: Task,Urgent,အမြန်လိုသော -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},{1} table ထဲမှာအတန်း {0} သည်မှန်ကန်သော Row ID ကိုသတ်မှတ်ပေးပါ +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},{1} table ထဲမှာအတန်း {0} သည်မှန်ကန်သော Row ID ကိုသတ်မှတ်ပေးပါ apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Desktop ပေါ်တွင် Go နှင့် ERPNext စတင်သုံးစွဲ DocType: Item,Manufacturer,လုပ်ငန်းရှင် DocType: Landed Cost Item,Purchase Receipt Item,ဝယ်ယူခြင်းပြေစာ Item @@ -1099,7 +1097,7 @@ DocType: POS Profile,Sales Invoice Payment,အရောင်းပြေစာ DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,အရောင်းအမိန့် / Finished ကုန်စည်ဂိုဒေါင်ထဲမှာ Reserved ဂိုဒေါင် apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,ငွေပမာဏရောင်းချနေ DocType: Repayment Schedule,Interest Amount,အကျိုးစီးပွားငွေပမာဏ -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,You are the Expense Approver for this record. Please Update the 'Status' and Save,သင်သည်ဤစံချိန်များအတွက်ကုန်ကျစရိတ်အတည်ပြုချက်ဖြစ်ကြ၏။ ကို 'နဲ့ Status' နှင့် Save ကို Update ကျေးဇူးပြု. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +128,You are the Expense Approver for this record. Please Update the 'Status' and Save,သင်သည်ဤစံချိန်များအတွက်ကုန်ကျစရိတ်အတည်ပြုချက်ဖြစ်ကြ၏။ ကို 'နဲ့ Status' နှင့် Save ကို Update ကျေးဇူးပြု. DocType: Serial No,Creation Document No,ဖန်ဆင်းခြင်း Document ဖိုင်မရှိပါ DocType: Issue,Issue,ထုတ်ပြန်သည် DocType: Asset,Scrapped,ဖျက်သိမ်း @@ -1162,7 +1160,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208, DocType: Company,Company registration numbers for your reference. Tax numbers etc.,သင့်ရဲ့ကိုးကားနိုင်ရန်ကုမ္ပဏီမှတ်ပုံတင်နံပါတ်များ။ အခွန်နံပါတ်များစသည်တို့ DocType: Sales Partner,Distributor,ဖြန့်ဖြူး DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,စျေးဝယ်တွန်းလှည်း Shipping Rule -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Production Order {0} must be cancelled before cancelling this Sales Order,ထုတ်လုပ်မှုအမိန့် {0} ဒီအရောင်းအမိန့်ကိုပယ်ဖျက်မီဖျက်သိမ်းရပါမည် +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +225,Production Order {0} must be cancelled before cancelling this Sales Order,ထုတ်လုပ်မှုအမိန့် {0} ဒီအရောင်းအမိန့်ကိုပယ်ဖျက်မီဖျက်သိမ်းရပါမည် apps/erpnext/erpnext/public/js/controllers/transaction.js +67,Please set 'Apply Additional Discount On','' Apply ဖြည့်စွက်လျှော့တွင် '' set ကျေးဇူးပြု. ,Ordered Items To Be Billed,ကြေညာတဲ့ခံရဖို့အမိန့်ထုတ်ပစ္စည်းများ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Range ထဲထဲကနေ A မျိုးမျိုးရန်ထက်လျော့နည်းဖြစ်ဖို့ရှိပါတယ် @@ -1190,19 +1188,19 @@ DocType: Cheque Print Template,Payer Settings,အခွန်ထမ်းက Set DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","ဤသည်မူကွဲ၏ Item Code ကိုမှ appended လိမ့်မည်။ သင့်ရဲ့အတိုကောက် "SM" ဖြစ်ပြီး, ပစ္စည်း code ကို "သည် T-shirt" ဖြစ်ပါတယ်လျှင်ဥပမာ, ကိုမူကွဲ၏ပစ္စည်း code ကို "သည် T-shirt-SM" ဖြစ်လိမ့်မည်" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,သင်လစာစလစ်ဖြတ်ပိုင်းပုံစံကိုကယ်တင်တခါ (စကား) Net က Pay ကိုမြင်နိုင်ပါလိမ့်မည်။ DocType: Purchase Invoice,Is Return,သို့ပြန်သွားသည်ဖြစ်ပါသည် -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771,Return / Debit Note,ပြန်သွား / မြီစားမှတ်ချက် +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +779,Return / Debit Note,ပြန်သွား / မြီစားမှတ်ချက် DocType: Price List Country,Price List Country,စျေးနှုန်းကိုစာရင်းနိုင်ငံ DocType: Item,UOMs,UOMs apps/erpnext/erpnext/stock/utils.py +205,{0} valid serial nos for Item {1},Item {1} သည် {0} တရားဝင် serial nos apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,item Code ကို Serial နံပါတ်သည်ပြောင်းလဲမပြနိုင် apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},POS Profile ကို {0} ပြီးသားအသုံးပြုသူဖန်တီး: {1} နှင့်ကုမ္ပဏီ {2} DocType: Sales Invoice Item,UOM Conversion Factor,UOM ကူးပြောင်းခြင်း Factor -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24,Please enter Item Code to get Batch Number,အသုတ်လိုက်နံပါတ်ရဖို့ Item Code ကိုရိုက်ထည့်ပေးပါ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23,Please enter Item Code to get Batch Number,အသုတ်လိုက်နံပါတ်ရဖို့ Item Code ကိုရိုက်ထည့်ပေးပါ DocType: Stock Settings,Default Item Group,default Item Group က DocType: Employee Loan,Partially Disbursed,တစ်စိတ်တစ်ပိုင်းထုတ်ချေး apps/erpnext/erpnext/config/buying.py +38,Supplier database.,ပေးသွင်းဒေတာဘေ့စ။ DocType: Account,Balance Sheet,ချိန်ခွင် Sheet -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +675,Cost Center For Item with Item Code ',Item Code ကိုအတူ Item သည်ကုန်ကျစရိတ် Center က '' +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,Cost Center For Item with Item Code ',Item Code ကိုအတူ Item သည်ကုန်ကျစရိတ် Center က '' apps/erpnext/erpnext/accounts/page/pos/pos.js +2483,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","ငွေပေးချေမှုရမည့် Mode ကို configured ကိုမရ။ အကောင့်ငွေပေးချေ၏ Mode ကိုအပေါ်သို့မဟုတ် POS Profile ကိုအပေါ်သတ်မှတ်ပြီးပါပြီဖြစ်စေ, စစ်ဆေးပါ။" DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,သင့်ရဲ့ရောင်းအားလူတစ်ဦးကိုဖောက်သည်ကိုဆက်သွယ်ရန်ဤနေ့စွဲအပေါ်တစ်ဦးသတိပေးရလိမ့်မည် apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,တူညီသောပစ္စည်းကိုအကြိမ်ပေါင်းများစွာထဲသို့ဝင်ရနိုင်မှာမဟုတ်ဘူး။ @@ -1281,7 +1279,7 @@ DocType: GL Entry,Against Voucher,ဘောက်ချာဆန့်ကျင DocType: Item,Default Buying Cost Center,default ဝယ်ယူကုန်ကျစရိတ် Center က apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext ထဲကအကောင်းဆုံးကိုရဖို့ရန်, အကြှနျုပျတို့သညျအခြို့သောအချိန်ယူနှင့်ဤအကူအညီဗီဒီယိုများစောင့်ကြည့်ဖို့အကြံပြုလိုပါတယ်။" apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,ရန် -DocType: Item,Lead Time in days,လက်ထက်ကာလ၌အချိန်ကိုဦးဆောင် +DocType: Supplier Quotation Item,Lead Time in days,လက်ထက်ကာလ၌အချိန်ကိုဦးဆောင် apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Accounts Payable Summary,Accounts ကိုပေးဆောင်အကျဉ်းချုပ် apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332,Payment of salary from {0} to {1},{1} မှ {0} ကနေလစာ၏ငွေပေးချေမှုရမည့် apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},အေးခဲအကောင့် {0} တည်းဖြတ်ခွင့်ပြုချက်မရ @@ -1333,13 +1331,14 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Delive apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,item {0} တစ် Sub-စာချုပ်ချုပ်ဆို Item ဖြစ်ရမည် apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,မြို့တော်ပစ္စည်းများ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","စျေးနှုန်း Rule ပထမဦးဆုံး Item, Item အုပ်စုသို့မဟုတ်အမှတ်တံဆိပ်ဖြစ်နိုငျသောလယ်ပြင်၌, '' တွင် Apply '' အပေါ်အခြေခံပြီးရွေးချယ်ထားဖြစ်ပါတယ်။" +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +216,Please set the Item Code first,ပထမဦးဆုံးပစ္စည်း Code ကိုသတ်မှတ်ပေးပါ DocType: Hub Settings,Seller Website,ရောင်းချသူဝက်ဘ်ဆိုက် DocType: Item,ITEM-,ITEM- apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,အရောင်းအဖွဲ့မှာသည်စုစုပေါင်းခွဲဝေရာခိုင်နှုန်းက 100 ဖြစ်သင့် DocType: Appraisal Goal,Goal,ရည်မှန်းချက် DocType: Sales Invoice Item,Edit Description,Edit ကိုဖော်ပြချက် ,Team Updates,အသင်းကိုအပ်ဒိတ်များ -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,For Supplier,ပေးသွင်းအကြောင်းမူကား +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +790,For Supplier,ပေးသွင်းအကြောင်းမူကား DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Account Type ကိုချိန်ညှိခြင်းကိစ္စများကို၌ဤအကောင့်ကိုရွေးချယ်ခြင်းအတွက်ကူညီပေးသည်။ DocType: Purchase Invoice,Grand Total (Company Currency),က Grand စုစုပေါင်း (ကုမ္ပဏီငွေကြေးစနစ်) apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,ပုံနှိပ်ပါ Format ကို Create @@ -1372,7 +1371,7 @@ DocType: Request for Quotation Supplier,Request for Quotation Supplier,စျေ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Hardware,hardware DocType: Sales Order,Recurring Upto,နူန်းကျော်ကျော်ထပ်တလဲလဲ DocType: Attendance,HR Manager,HR Manager -apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,တစ်ကုမ္ပဏီလီမိတက်ကို select ကျေးဇူးပြု. +apps/erpnext/erpnext/accounts/party.py +173,Please select a Company,တစ်ကုမ္ပဏီလီမိတက်ကို select ကျေးဇူးပြု. apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,အခွင့်ထူးထွက်ခွာ DocType: Purchase Invoice,Supplier Invoice Date,ပေးသွင်းပြေစာနေ့စွဲ apps/erpnext/erpnext/templates/includes/product_page.js +18,per,နှုန်း @@ -1403,7 +1402,7 @@ DocType: Purchase Invoice Item,UOM,UOM DocType: Rename Tool,Utilities,အသုံးအဆောင်များ DocType: Purchase Invoice Item,Accounting,စာရင်းကိုင် DocType: Employee,EMP/,ဝင်းနိုင်ထွန်း / -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +99,Please select batches for batched item ,batch ကို item အဘို့အသုတ်ကို select ပေးပါ +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,batch ကို item အဘို့အသုတ်ကို select ပေးပါ DocType: Asset,Depreciation Schedules,တန်ဖိုးအချိန်ဇယား apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,ပလီကေးရှင်းကာလအတွင်းပြင်ပမှာခွင့်ခွဲဝေကာလအတွင်းမဖွစျနိုငျ DocType: Activity Cost,Projects,စီမံကိန်းများ @@ -1429,16 +1428,16 @@ DocType: Employee,Prefered Email,Preferences အီးမေးလ် apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Fixed Asset အတွက်ပိုက်ကွန်ကိုပြောင်းရန် DocType: Leave Control Panel,Leave blank if considered for all designations,အားလုံးပုံစံတခုစဉ်းစားလျှင်အလွတ် Leave apps/erpnext/erpnext/controllers/accounts_controller.py +675,Charge of type 'Actual' in row {0} cannot be included in Item Rate,'' အမှန်တကယ် '' အမျိုးအစားတာဝန်ခံအတန်းအတွက် {0} Item နှုန်းတွင်ထည့်သွင်းမရနိုင်ပါ -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Max: {0},Max: {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +351,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Datetime ကနေ DocType: Email Digest,For Company,ကုမ္ပဏီ apps/erpnext/erpnext/config/support.py +17,Communication log.,ဆက်သွယ်ရေးမှတ်တမ်း။ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151,"Request for Quotation is disabled to access from portal, for more check portal settings.","စျေးနှုန်းအဘို့တောင်းဆိုခြင်းပိုပြီးစစ်ဆေးမှုများပေါ်တယ် setting များကိုအဘို့, ပေါ်တယ်မှလက်လှမ်းမီဖို့ကိုပိတ်ထားသည်။" apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,ဝယ်ငွေပမာဏ DocType: Sales Invoice,Shipping Address Name,သဘောင်္တင်ခလိပ်စာအမည် -apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,ငွေစာရင်း၏ဇယား +apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,ငွေစာရင်း၏ဇယား DocType: Material Request,Terms and Conditions Content,စည်းကမ်းသတ်မှတ်ချက်များအကြောင်းအရာ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546,cannot be greater than 100,100 ကိုထက် သာ. ကြီးမြတ်မဖွစျနိုငျ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,100 ကိုထက် သာ. ကြီးမြတ်မဖွစျနိုငျ apps/erpnext/erpnext/stock/doctype/item/item.py +683,Item {0} is not a stock Item,item {0} တစ်စတော့ရှယ်ယာ Item မဟုတ်ပါဘူး DocType: Maintenance Visit,Unscheduled,Unscheduled DocType: Employee,Owned,ပိုင်ဆိုင် @@ -1465,7 +1464,7 @@ Used for Taxes and Charges",အခွန်အသေးစိတ်စားပ apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,Employee cannot report to himself.,ဝန်ထမ်းကိုယ်တော်တိုင်မှသတင်းပို့လို့မရပါဘူး။ DocType: Account,"If the account is frozen, entries are allowed to restricted users.","အကောင့်အေးခဲသည်မှန်လျှင်, entries တွေကိုကန့်သတ်အသုံးပြုသူများမှခွင့်ပြုထားသည်။" DocType: Email Digest,Bank Balance,ဘဏ်ကို Balance ကို -apps/erpnext/erpnext/accounts/party.py +234,Accounting Entry for {0}: {1} can only be made in currency: {2},{0} များအတွက်စာရင်းကိုင် Entry: {1} သာငွေကြေးကိုအတွက်ဖန်ဆင်းနိုင်ပါသည်: {2} +apps/erpnext/erpnext/accounts/party.py +236,Accounting Entry for {0}: {1} can only be made in currency: {2},{0} များအတွက်စာရင်းကိုင် Entry: {1} သာငွေကြေးကိုအတွက်ဖန်ဆင်းနိုင်ပါသည်: {2} DocType: Job Opening,"Job profile, qualifications required etc.","ယောဘသည် profile ကို, အရည်အချင်းများနှင့်ပြည့်စသည်တို့မလိုအပ်" DocType: Journal Entry Account,Account Balance,အကောင့်ကို Balance apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,ငွေပေးငွေယူဘို့အခွန်နည်းဥပဒေ။ @@ -1487,7 +1486,7 @@ DocType: Project,Task Weight,task ကိုအလေးချိန် DocType: Shipping Rule Condition,To Value,Value တစ်ခုမှ DocType: Asset Movement,Stock Manager,စတော့အိတ် Manager က apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},source ဂိုဒေါင်အတန်း {0} သည်မသင်မနေရ -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +785,Packing Slip,ထုပ်ပိုးစလစ်ဖြတ်ပိုင်းပုံစံ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +792,Packing Slip,ထုပ်ပိုးစလစ်ဖြတ်ပိုင်းပုံစံ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Office Rent,Office ကိုငှား apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,Setup ကို SMS ကို gateway ဟာ setting များ apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,သွင်းကုန်မအောင်မြင်ပါ! @@ -1510,7 +1509,7 @@ apps/erpnext/erpnext/config/stock.py +300,Item Variants,item Variant DocType: Company,Services,န်ဆောင်မှုများ DocType: HR Settings,Email Salary Slip to Employee,ထမ်းအီးမေးလ်လစာစလစ်ဖြတ်ပိုင်းပုံစံ DocType: Cost Center,Parent Cost Center,မိဘကုန်ကျစရိတ် Center က -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876,Select Possible Supplier,ဖြစ်နိုင်ပါ့မလားပေးသွင်းကို Select လုပ်ပါ +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +884,Select Possible Supplier,ဖြစ်နိုင်ပါ့မလားပေးသွင်းကို Select လုပ်ပါ DocType: Sales Invoice,Source,အရင်းအမြစ် apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,show ကိုပိတ်ထား DocType: Leave Type,Is Leave Without Pay,Pay ကိုမရှိရင် Leave ဖြစ်ပါတယ် @@ -1522,7 +1521,7 @@ DocType: POS Profile,Apply Discount,လျှော့ Apply DocType: GST HSN Code,GST HSN Code,GST HSN Code ကို DocType: Employee External Work History,Total Experience,စုစုပေါင်းအတွေ့အကြုံ apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,ပွင့်လင်းစီမံကိန်းများ -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283,Packing Slip(s) cancelled,ထုပ်ပိုးစလစ်ဖြတ်ပိုင်းပုံစံ (s) ဖျက်သိမ်း +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +285,Packing Slip(s) cancelled,ထုပ်ပိုးစလစ်ဖြတ်ပိုင်းပုံစံ (s) ဖျက်သိမ်း apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Cash Flow from Investing,ရင်းနှီးမြုပ်နှံထံမှငွေကြေးစီးဆင်းမှု DocType: Program Course,Program Course,Program ကိုသင်တန်းအမှတ်စဥ် apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Freight and Forwarding Charges,ကုန်တင်နှင့် Forwarding စွပ်စွဲချက် @@ -1539,7 +1538,8 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail မရှိပါ DocType: Landed Cost Voucher,Additional Charges,အပိုဆောင်းစွပ်စွဲချက် DocType: Purchase Invoice,Additional Discount Amount (Company Currency),အပိုဆောင်းလျှော့ငွေပမာဏ (ကုမ္ပဏီငွေကြေးစနစ်) -apps/erpnext/erpnext/accounts/doctype/account/account.js +7,Please create new account from Chart of Accounts.,ငွေစာရင်း၏ Chart ဟာကနေအကောင့်သစ်ဖန်တီးပေးပါ။ +apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,ငွေစာရင်း၏ Chart ဟာကနေအကောင့်သစ်ဖန်တီးပေးပါ။ +,Support Hour Distribution,ပံ့ပိုးမှုနာရီဖြန့်ဖြူး DocType: Maintenance Visit,Maintenance Visit,ပြုပြင်ထိန်းသိမ်းမှုခရီးစဉ် DocType: Student,Leaving Certificate Number,လက်မှတ်အရေအတွက်ထွက်ခွာ DocType: Sales Invoice Item,Available Batch Qty at Warehouse,ဂိုဒေါင်ကနေရယူနိုင်ပါတယ် Batch Qty @@ -1564,7 +1564,7 @@ DocType: Sales Invoice Item,Brand Name,ကုန်အမှတ်တံဆိ DocType: Purchase Receipt,Transporter Details,Transporter Details ကို apps/erpnext/erpnext/accounts/page/pos/pos.js +2667,Default warehouse is required for selected item,default ဂိုဒေါင်ရွေးချယ်ထားသောအရာအတွက်လိုအပ်သည် apps/erpnext/erpnext/public/js/setup_wizard.js +297,Box,သေတ္တာ -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873,Possible Supplier,ဖြစ်နိုင်ပါ့မလားပေးသွင်း +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +881,Possible Supplier,ဖြစ်နိုင်ပါ့မလားပေးသွင်း DocType: Budget,Monthly Distribution,လစဉ်ဖြန့်ဖြူး apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,receiver List ကိုအချည်းနှီးပါပဲ။ Receiver များစာရင်းဖန်တီး ကျေးဇူးပြု. DocType: Production Plan Sales Order,Production Plan Sales Order,ထုတ်လုပ်မှုစီမံကိန်းအရောင်းအမိန့် @@ -1624,7 +1624,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,လက်ခုနှစ်တွင်စတော့အိတ် apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Payment Request already exists {0},ငွေပေးချေမှုရမည့်တောင်းခံခြင်းပြီးသား {0} ရှိတယ်ဆိုတဲ့ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,ထုတ်ပေးခြင်းပစ္စည်းများ၏ကုန်ကျစရိတ် -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +352,Quantity must not be more than {0},အရေအတွက် {0} ထက်ပိုပြီးမဖြစ်ရပါမည် +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +354,Quantity must not be more than {0},အရေအတွက် {0} ထက်ပိုပြီးမဖြစ်ရပါမည် apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,ယခင်ဘဏ္ဍာရေးတစ်နှစ်တာပိတ်လိုက်သည်မဟုတ် apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),အသက်အရွယ် (နေ့ရက်များ) DocType: Quotation Item,Quotation Item,စျေးနှုန်း Item @@ -1639,7 +1639,7 @@ DocType: Sales Invoice,Reference Document,ကိုးကားစရာစာ apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} ကိုဖျက်သိမ်းသို့မဟုတ်ရပ်တန့်နေသည် DocType: Accounts Settings,Credit Controller,ခရက်ဒစ် Controller DocType: Delivery Note,Vehicle Dispatch Date,မော်တော်ယာဉ် Dispatch နေ့စွဲ -DocType: Purchase Order Item,HSN/SAC,HSN / sac +DocType: Purchase Invoice Item,HSN/SAC,HSN / sac apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Receipt {0} is not submitted,ဝယ်ယူခြင်း Receipt {0} တင်သွင်းသည်မဟုတ် DocType: Company,Default Payable Account,default ပေးဆောင်အကောင့် apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","ထိုကဲ့သို့သောစသည်တို့ရေကြောင်းစည်းမျဉ်းစည်းကမ်းများ, စျေးနှုန်းစာရင်းအဖြစ်အွန်လိုင်းစျေးဝယ်လှည်းသည် Settings ကို" @@ -1664,7 +1664,7 @@ DocType: Customer,Default Price List,default စျေးနှုန်းမ apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243,Asset Movement record {0} created,ပိုင်ဆိုင်မှုလပ်ြရြားမြစံချိန် {0} ကဖန်တီး apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,သငျသညျဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ {0} မဖျက်နိုင်ပါ။ ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ {0} ကမ္တာ့ချိန်ညှိအတွက် default အနေနဲ့အဖြစ်သတ်မှတ် DocType: Journal Entry,Entry Type,entry Type အမျိုးအစား -apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +36,No assessment plan linked with this assessment group,ဒီအကဲဖြတ်အဖွဲ့နှင့်ဆက်နွယ်နေအဘယ်သူမျှမအကဲဖြတ်အစီအစဉ် +apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44,No assessment plan linked with this assessment group,ဒီအကဲဖြတ်အဖွဲ့နှင့်ဆက်နွယ်နေအဘယ်သူမျှမအကဲဖြတ်အစီအစဉ် ,Customer Credit Balance,customer Credit Balance apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,ပေးဆောင်ရမည့်ငွေစာရင်းထဲမှာပိုက်ကွန်ကိုပြောင်းရန် apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount','' Customerwise လျှော့ '' လိုအပ် customer @@ -1774,7 +1774,7 @@ DocType: Employee,Leave Encashed?,Encashed Leave? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,လယ်ပြင်၌ မှစ. အခွင့်အလမ်းမသင်မနေရ DocType: Email Digest,Annual Expenses,နှစ်ပတ်လည်ကုန်ကျစရိတ် DocType: Item,Variants,မျိုးကွဲ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +976,Make Purchase Order,ဝယ်ယူခြင်းအမိန့်လုပ်ပါ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +984,Make Purchase Order,ဝယ်ယူခြင်းအမိန့်လုပ်ပါ DocType: SMS Center,Send To,ရန် Send apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},ထွက်ခွာ Type {0} လုံလောက်ခွင့်ချိန်ခွင်မရှိ DocType: Payment Reconciliation Payment,Allocated amount,ခွဲဝေပမာဏ @@ -1804,7 +1804,7 @@ DocType: GL Entry,Credit Amount in Account Currency,အကောင့်ကိ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +549,BOM {0} must be submitted,BOM {0} တင်သွင်းရမည် DocType: Authorization Control,Authorization Control,authorization ထိန်းချုပ်ရေး apps/erpnext/erpnext/controllers/buying_controller.py +304,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},row # {0}: ငြင်းပယ်ဂိုဒေါင်ပယ်ချခဲ့ Item {1} ဆန့်ကျင်မဖြစ်မနေဖြစ်ပါသည် -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Payment,ငွေပေးချေမှုရမည့် +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774,Payment,ငွေပေးချေမှုရမည့် apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","ဂိုဒေါင် {0} မည်သည့်အကောင့်နှင့်ဆက်စပ်သည်မ, ကုမ္ပဏီ {1} အတွက်ဂိုဒေါင်စံချိန်သို့မဟုတ် set ကို default စာရင်းအကောင့်ထဲမှာအကောင့်ဖော်ပြထားခြင်းပါ။" apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,သင့်ရဲ့အမိန့်ကိုစီမံခန့်ခွဲ DocType: Production Order Operation,Actual Time and Cost,အမှန်တကယ်အချိန်နှင့်ကုန်ကျစရိတ် @@ -1842,7 +1842,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity fo ,Sales Invoice Trends,အရောင်းပြေစာခေတ်ရေစီးကြောင်း DocType: Leave Application,Apply / Approve Leaves,Apply / ရွက်အတည်ပြု apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,"အကြောင်းမူကား," -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',သို့မဟုတ် '' ယခင် Row စုစုပေါင်း '' ယခင် Row ပမာဏတွင် '' ဟုတာဝန်ခံ type ကိုအသုံးပြုမှသာလျှင်အတန်းရည်ညွှန်းနိုင်ပါသည် +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',သို့မဟုတ် '' ယခင် Row စုစုပေါင်း '' ယခင် Row ပမာဏတွင် '' ဟုတာဝန်ခံ type ကိုအသုံးပြုမှသာလျှင်အတန်းရည်ညွှန်းနိုင်ပါသည် DocType: Sales Order Item,Delivery Warehouse,Delivery ဂိုဒေါင် DocType: SMS Settings,Message Parameter,message Parameter apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,ဘဏ္ဍာရေးကုန်ကျစရိတ်စင်တာများ၏ပင်လည်းရှိ၏။ @@ -1899,7 +1899,7 @@ DocType: Pricing Rule,Selling,အရောင်းရဆုံး apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Amount {0} {1} deducted against {2},ငွေပမာဏ {0} {1} {2} ဆန့်ကျင်နုတ်ယူ DocType: Employee,Salary Information,လစာပြန်ကြားရေး DocType: Sales Person,Name and Employee ID,အမည်နှင့်ထမ်း ID ကို -apps/erpnext/erpnext/accounts/party.py +296,Due Date cannot be before Posting Date,ကြောင့်နေ့စွဲနေ့စွဲများသို့တင်ပြခြင်းမပြုမီမဖွစျနိုငျ +apps/erpnext/erpnext/accounts/party.py +298,Due Date cannot be before Posting Date,ကြောင့်နေ့စွဲနေ့စွဲများသို့တင်ပြခြင်းမပြုမီမဖွစျနိုငျ DocType: Website Item Group,Website Item Group,website Item Group က apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,တာဝန်နှင့်အခွန် apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,Please enter Reference date,ကိုးကားစရာနေ့စွဲကိုရိုက်ထည့်ပေးပါ @@ -1908,7 +1908,7 @@ DocType: Item Website Specification,Table for Item that will be shown in Web Sit DocType: Purchase Order Item Supplied,Supplied Qty,supply Qty DocType: Purchase Order Item,Material Request Item,material တောင်းဆိုမှု Item apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Item အဖွဲ့များ၏ပင်လည်းရှိ၏။ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,ဒီတာဝန်ခံအမျိုးအစားသည်ထက် သာ. ကြီးမြတ်သို့မဟုတ်လက်ရှိအတန်းအရေအတွက်တန်းတူအတန်းအရေအတွက်ကိုရည်ညွှန်းနိုင်ဘူး +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160,Cannot refer row number greater than or equal to current row number for this Charge type,ဒီတာဝန်ခံအမျိုးအစားသည်ထက် သာ. ကြီးမြတ်သို့မဟုတ်လက်ရှိအတန်းအရေအတွက်တန်းတူအတန်းအရေအတွက်ကိုရည်ညွှန်းနိုင်ဘူး DocType: Asset,Sold,ကိုရောင်းချ ,Item-wise Purchase History,item-ပညာရှိသဝယ်ယူခြင်းသမိုင်း apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Serial No ဆွဲယူဖို့ '' Generate ဇယား '' ကို click ပါ ကျေးဇူးပြု. Item {0} သည်ကဆက်ပြောသည် @@ -1958,7 +1958,7 @@ DocType: Task,Total Billing Amount (via Time Sheet),(အချိန်စာရ apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,repeat ဖောက်သည်အခွန်ဝန်ကြီးဌာန apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165,{0} ({1}) must have role 'Expense Approver',{0} ({1}) အခန်းကဏ္ဍ '' သုံးစွဲမှုအတည်ပြုချက် '' ရှိရမယ် apps/erpnext/erpnext/public/js/setup_wizard.js +297,Pair,လင်မယား -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +862,Select BOM and Qty for Production,ထုတ်လုပ်မှုများအတွက် BOM နှင့်အရည်အတွက်ကို Select လုပ်ပါ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870,Select BOM and Qty for Production,ထုတ်လုပ်မှုများအတွက် BOM နှင့်အရည်အတွက်ကို Select လုပ်ပါ DocType: Asset,Depreciation Schedule,တန်ဖိုးဇယား apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,အရောင်း Partner လိပ်စာနှင့်ဆက်သွယ်ရန် DocType: Bank Reconciliation Detail,Against Account,အကောင့်ဆန့်ကျင် @@ -2002,17 +2002,18 @@ DocType: Bank Reconciliation,Include Reconciled Entries,ပြန်. Entries In DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","မိဘသင်တန်းအမှတ်စဥ် (ဒီမိဘသင်တန်း၏အစိတ်အပိုင်းမပါလျှင်, အလွတ် Leave)" DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","မိဘသင်တန်းအမှတ်စဥ် (ဒီမိဘသင်တန်း၏အစိတ်အပိုင်းမပါလျှင်, အလွတ် Leave)" DocType: Leave Control Panel,Leave blank if considered for all employee types,အားလုံးန်ထမ်းအမျိုးအစားစဉ်းစားလျှင်အလွတ် Leave +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ဖောက်သည်> ဖောက်သည် Group မှ> နယ်မြေတွေကို DocType: Landed Cost Voucher,Distribute Charges Based On,တွင် အခြေခံ. စွပ်စွဲချက်ဖြန့်ဝေ apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,Timesheets DocType: HR Settings,HR Settings,HR Settings ကို DocType: Salary Slip,net pay info,အသားတင်လစာအချက်အလက် -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126,Expense Claim is pending approval. Only the Expense Approver can update status.,စရိတ်တောင်းဆိုမှုများအတည်ပြုချက်ဆိုင်းငံ့ထားတာဖြစ်ပါတယ်။ ကိုသာသုံးစွဲမှုအတည်ပြုချက် status ကို update ပြုလုပ်နိုင်ပါသည်။ +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +130,Expense Claim is pending approval. Only the Expense Approver can update status.,စရိတ်တောင်းဆိုမှုများအတည်ပြုချက်ဆိုင်းငံ့ထားတာဖြစ်ပါတယ်။ ကိုသာသုံးစွဲမှုအတည်ပြုချက် status ကို update ပြုလုပ်နိုင်ပါသည်။ DocType: Email Digest,New Expenses,နယူးကုန်ကျစရိတ် DocType: Purchase Invoice,Additional Discount Amount,အပိုဆောင်းလျှော့ငွေပမာဏ apps/erpnext/erpnext/controllers/accounts_controller.py +543,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","အတန်း # {0}: item ကိုသတ်မှတ်ထားတဲ့အရာတစ်ခုပါပဲအဖြစ်အရည်အတွက်, 1 ဖြစ်ရမည်။ မျိုးစုံအရည်အတွက်ကိုခွဲတန်းကိုသုံးပေးပါ။" DocType: Leave Block List Allow,Leave Block List Allow,Allow Block List ကို Leave apps/erpnext/erpnext/setup/doctype/company/company.py +289,Abbr can not be blank or space,Abbr အလွတ်သို့မဟုတ်အာကာသမဖွစျနိုငျ -apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,က Non-Group ကိုမှ Group က +apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,က Non-Group ကိုမှ Group က apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,အားကစား DocType: Loan Type,Loan Name,ချေးငွေအမည် apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,အမှန်တကယ်စုစုပေါင်း @@ -2039,7 +2040,7 @@ DocType: Email Digest,Pending Sales Orders,ဆိုင်းငံ့အရေ apps/erpnext/erpnext/controllers/accounts_controller.py +291,Account {0} is invalid. Account Currency must be {1},အကောင့်ကို {0} မမှန်ကန်ဘူး။ အကောင့်ကိုငွေကြေးစနစ် {1} ဖြစ်ရပါမည် apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM ကူးပြောင်းခြင်းအချက်အတန်း {0} အတွက်လိုအပ်သည် DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1006,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",အတန်း # {0}: ကိုးကားစရာစာရွက်စာတမ်းအမျိုးအစားအရောင်းအမိန့်အရောင်းပြေစာသို့မဟုတ်ဂျာနယ် Entry တယောက်ဖြစ်ရပါမည် +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",အတန်း # {0}: ကိုးကားစရာစာရွက်စာတမ်းအမျိုးအစားအရောင်းအမိန့်အရောင်းပြေစာသို့မဟုတ်ဂျာနယ် Entry တယောက်ဖြစ်ရပါမည် DocType: Salary Component,Deduction,သဘောအယူအဆ apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: From Time and To Time is mandatory.,အတန်း {0}: အချိန်နှင့်ရန်အချိန် မှစ. မဖြစ်မနေဖြစ်ပါတယ်။ DocType: Stock Reconciliation Item,Amount Difference,ငွေပမာဏ Difference @@ -2051,7 +2052,7 @@ DocType: Project,Gross Margin,gross Margin apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,ထုတ်လုပ်မှု Item ပထမဦးဆုံးရိုက်ထည့်ပေးပါ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,တွက်ချက် Bank မှဖော်ပြချက်ချိန်ခွင်လျှာ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,မသန်မစွမ်းအသုံးပြုသူ -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748,Quotation,ကိုးကာချက် +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +756,Quotation,ကိုးကာချက် DocType: Quotation,QTN-,QTN- DocType: Salary Slip,Total Deduction,စုစုပေါင်းထုတ်ယူ ,Production Analytics,ထုတ်လုပ်မှု Analytics မှ @@ -2079,7 +2080,7 @@ DocType: Appraisal,Calculate Total Score,စုစုပေါင်းရမှ DocType: Request for Quotation,Manufacturing Manager,ကုန်ထုတ်လုပ်မှု Manager က apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},serial No {0} {1} ထိအာမခံအောက်မှာဖြစ်ပါတယ် apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,packages များသို့ Delivery Note ကို Split ။ -apps/erpnext/erpnext/hooks.py +94,Shipments,တင်ပို့ရောင်းချမှု +apps/erpnext/erpnext/hooks.py +87,Shipments,တင်ပို့ရောင်းချမှု DocType: Payment Entry,Total Allocated Amount (Company Currency),စုစုပေါင်းခွဲဝေငွေပမာဏ (ကုမ္ပဏီငွေကြေးစနစ်) DocType: Purchase Order Item,To be delivered to customer,ဖောက်သည်မှကယ်နှုတ်တော်မူ၏ခံရဖို့ DocType: BOM,Scrap Material Cost,အပိုင်းအစပစ္စည်းကုန်ကျစရိတ် @@ -2106,7 +2107,7 @@ DocType: Process Payroll,Fortnightly,နှစ်ပတ်တ DocType: Currency Exchange,From Currency,ငွေကြေးစနစ်ကနေ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","atleast တယောက်အတန်းအတွက်ခွဲဝေငွေပမာဏ, ပြေစာ Type နှင့်ပြေစာနံပါတ်ကို select ကျေးဇူးပြု." apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,နယူးအရစ်ကျ၏ကုန်ကျစရိတ် -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},Item {0} လိုအပ်အရောင်းအမိန့် +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +96,Sales Order required for Item {0},Item {0} လိုအပ်အရောင်းအမိန့် DocType: Purchase Invoice Item,Rate (Company Currency),rate (ကုမ္ပဏီငွေကြေးစနစ်) DocType: Student Guardian,Others,အခြားသူများ DocType: Payment Entry,Unallocated Amount,ထဲကအသုံးမပြုတဲ့ငွေပမာဏ @@ -2114,7 +2115,7 @@ apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matchi DocType: POS Profile,Taxes and Charges,အခွန်နှင့်စွပ်စွဲချက် DocType: Item,"A Product or a Service that is bought, sold or kept in stock.",အဖြေထုတ်ကုန်ပစ္စည်းသို့မဟုတ်စတော့ရှယ်ယာအတွက်ဝယ်ရောင်းမစောင့်ဘဲပြုလုပ်ထားတဲ့န်ဆောင်မှု။ apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,အဘယ်သူမျှမကပို updates များကို -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,ပထမဦးဆုံးအတန်းအတွက် 'ယခင် Row ပမာဏတွင်' သို့မဟုတ် '' ယခင် Row စုစုပေါင်းတွင် 'အဖြစ်တာဝန်ခံ type ကိုရွေးချယ်လို့မရပါဘူး +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,ပထမဦးဆုံးအတန်းအတွက် 'ယခင် Row ပမာဏတွင်' သို့မဟုတ် '' ယခင် Row စုစုပေါင်းတွင် 'အဖြစ်တာဝန်ခံ type ကိုရွေးချယ်လို့မရပါဘူး apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,ကလေး Item တစ်ကုန်ပစ္စည်း Bundle ကိုမဖြစ်သင့်ပါဘူး။ `{0} ကို item ကိုဖယ်ရှား` ကယ်တင်ပေးပါ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,ဘဏ်လုပ်ငန်း apps/erpnext/erpnext/utilities/activation.py +106,Add Timesheets,Timesheets Add @@ -2210,7 +2211,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Furthe DocType: Project,External,external apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,အသုံးပြုသူများနှင့်ခွင့်ပြုချက် DocType: Vehicle Log,VLOG.,ရုပ်ရှင်ဘလော့ဂ်။ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Orders Created: {0},Created ထုတ်လုပ်မှုအမိန့်: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +903,Production Orders Created: {0},Created ထုတ်လုပ်မှုအမိန့်: {0} DocType: Branch,Branch,အညွန့ DocType: Guardian,Mobile Number,လက်ကိုင်ဖုန်းနာပတ် apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,ပုံနှိပ်နှင့် Branding @@ -2270,11 +2271,11 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,Tool ကို Rename apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37,Update Cost,Update ကိုကုန်ကျစရိတ် DocType: Item Reorder,Item Reorder,item Reorder -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,Show ကိုလစာစလစ်ဖြတ်ပိုင်းပုံစံ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Transfer Material,ပစ္စည်းလွှဲပြောင်း +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Show ကိုလစာစလစ်ဖြတ်ပိုင်းပုံစံ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +801,Transfer Material,ပစ္စည်းလွှဲပြောင်း DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",အဆိုပါစစ်ဆင်ရေးကိုသတ်မှတ်မှာ operating ကုန်ကျစရိတ်နှင့်သင်တို့၏စစ်ဆင်ရေးမှတစ်မူထူးခြားစစ်ဆင်ရေးမျှမပေး။ apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ဤစာရွက်စာတမ်းကို item {4} ဘို့ {0} {1} အားဖြင့်ကန့်သတ်ကျော်ပြီဖြစ်ပါသည်။ သငျသညျ {2} အတူတူဆန့်ကျင်သည်အခြား {3} လုပ်နေပါတယ်? -apps/erpnext/erpnext/public/js/controllers/transaction.js +985,Please set recurring after saving,ချွေပြီးနောက်ထပ်တလဲလဲသတ်မှတ်ထားပေးပါ +apps/erpnext/erpnext/public/js/controllers/transaction.js +984,Please set recurring after saving,ချွေပြီးနောက်ထပ်တလဲလဲသတ်မှတ်ထားပေးပါ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +742,Select change amount account,ပြောင်းလဲမှုငွေပမာဏကိုအကောင့်ကို Select လုပ်ပါ DocType: Purchase Invoice,Price List Currency,စျေးနှုန်း List ကိုငွေကြေးစနစ် DocType: Naming Series,User must always select,အသုံးပြုသူအမြဲရွေးချယ်ရမည် @@ -2291,11 +2292,10 @@ DocType: Stock Entry,Purchase Receipt No,ဝယ်ယူခြင်းပြေ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,စားရန်ဖြစ်တော်မူ၏ငွေ DocType: Process Payroll,Create Salary Slip,လစာစလစ်ဖြတ်ပိုင်းပုံစံ Create apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,Traceability -DocType: Purchase Invoice Item,HSN/SAC Code,HSN / sac Code ကို apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),ရန်ပုံငွေ၏ source (စိစစ်) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},အတန်းအတွက်အရေအတွက် {0} ({1}) ထုတ်လုပ်သောအရေအတွက် {2} အဖြစ်အတူတူသာဖြစ်ရမည် DocType: Appraisal,Employee,လုပ်သား -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +221,Select Batch,ကို Select လုပ်ပါအသုတ်လိုက် +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +229,Select Batch,ကို Select လုပ်ပါအသုတ်လိုက် apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} အပြည့်အဝကြေညာတာဖြစ်ပါတယ် DocType: Training Event,End Time,အဆုံးအချိန် apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62,Active Salary Structure {0} found for employee {1} for the given dates,ပေးထားသောရက်စွဲများများအတွက်ဝန်ထမ်း {1} တွေ့ရှိ active လစာဖွဲ့စည်းပုံ {0} @@ -2309,8 +2309,9 @@ DocType: Rename Tool,File to Rename,Rename မှ File apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Row {0} အတွက် Item ဘို့ BOM ကို select လုပ်ပါကျေးဇူးပြုပြီး apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},အကောင့် {0} အကောင့်၏ Mode တွင်ကုမ္ပဏီ {1} နှင့်အတူမကိုက်ညီ: {2} apps/erpnext/erpnext/controllers/buying_controller.py +266,Specified BOM {0} does not exist for Item {1},သတ်မှတ်ထားသော BOM {0} Item {1} သည်မတည်ရှိပါဘူး -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,ပြုပြင်ထိန်းသိမ်းမှုဇယား {0} ဒီအရောင်းအမိန့်ကိုပယ်ဖျက်မီဖျက်သိမ်းရပါမည် +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +213,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,ပြုပြင်ထိန်းသိမ်းမှုဇယား {0} ဒီအရောင်းအမိန့်ကိုပယ်ဖျက်မီဖျက်သိမ်းရပါမည် DocType: Notification Control,Expense Claim Approved,စရိတ်တောင်းဆိုမှုများ Approved +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,ကျေးဇူးပြု. Setup ကို> နံပါတ်စီးရီးကနေတစ်ဆင့်တက်ရောက်ဘို့ setup ကိုစာရငျးစီးရီး apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Salary Slip of employee {0} already created for this period,ဝန်ထမ်း၏လစာစလစ်ဖြတ်ပိုင်းပုံစံ {0} ပြီးသားဤကာလအဘို့ဖန်တီး apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Pharmaceutical,ဆေးဝါး apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,ဝယ်ယူပစ္စည်းများ၏ကုန်ကျစရိတ် @@ -2327,7 +2328,7 @@ DocType: Stock Entry Detail,BOM No. for a Finished Good Item,တစ် Finished DocType: Upload Attendance,Attendance To Date,နေ့စွဲရန်တက်ရောက် DocType: Warranty Claim,Raised By,By ထမြောက်စေတော် DocType: Payment Gateway Account,Payment Account,ငွေပေးချေမှုရမည့်အကောင့် -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Please specify Company to proceed,ဆက်လက်ဆောင်ရွက်ရန်ကုမ္ပဏီသတ်မှတ် ကျေးဇူးပြု. +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +866,Please specify Company to proceed,ဆက်လက်ဆောင်ရွက်ရန်ကုမ္ပဏီသတ်မှတ် ကျေးဇူးပြု. apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Accounts ကို receiver များတွင် Net က Change ကို apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Compensatory Off,ပိတ် Compensatory DocType: Offer Letter,Accepted,လက်ခံထားတဲ့ @@ -2399,7 +2400,7 @@ DocType: SMS Log,No of Requested SMS,တောင်းဆိုထားသေ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pay does not match with approved Leave Application records,Pay ကိုမရှိရင် Leave အတည်ပြုခွင့်လျှောက်လွှာမှတ်တမ်းများနှင့်အတူမကိုက်ညီ DocType: Campaign,Campaign-.####,ကင်ပိန်း - ။ #### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Next ကိုခြေလှမ်းများ -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753,Please supply the specified items at the best possible rates,အကောငျးဆုံးနှုန်းထားများမှာသတ်မှတ်ထားသောပစ္စည်းများထောက်ပံ့ပေးပါ +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +761,Please supply the specified items at the best possible rates,အကောငျးဆုံးနှုန်းထားများမှာသတ်မှတ်ထားသောပစ္စည်းများထောက်ပံ့ပေးပါ DocType: Selling Settings,Auto close Opportunity after 15 days,15 ရက်အကြာမှာအော်တိုနီးစပ်အခွင့်အလမ်း apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,အဆုံးတစ်နှစ်တာ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quote /% ကိုပို့ဆောငျ @@ -2492,7 +2493,7 @@ DocType: Employee,Emergency Contact,အရေးပေါ်ဆက်သွယ DocType: Bank Reconciliation Detail,Payment Entry,ငွေပေးချေမှုရမည့် Entry ' DocType: Item,Quality Parameters,အရည်အသွေးအ Parameter များကို ,sales-browser,အရောင်း-browser ကို -apps/erpnext/erpnext/accounts/doctype/account/account.js +56,Ledger,လယ်ဂျာ +apps/erpnext/erpnext/accounts/doctype/account/account.js +72,Ledger,လယ်ဂျာ DocType: Target Detail,Target Amount,Target ကပမာဏ DocType: Shopping Cart Settings,Shopping Cart Settings,စျေးဝယ်တွန်းလှည်း Settings ကို DocType: Journal Entry,Accounting Entries,စာရင်းကိုင် Entries @@ -2503,7 +2504,7 @@ apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs, apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53,Receipt document must be submitted,ငွေလက်ခံပြေစာစာရွက်စာတမ်းတင်ပြရဦးမည် DocType: Purchase Invoice Item,Received Qty,Qty ရရှိထားသည့် DocType: Stock Entry Detail,Serial No / Batch,serial No / Batch -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +311,Not Paid and Not Delivered,Paid နှင့်မကယ်မနှုတ်မရ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +312,Not Paid and Not Delivered,Paid နှင့်မကယ်မနှုတ်မရ DocType: Product Bundle,Parent Item,မိဘ Item DocType: Account,Account Type,Account Type DocType: Delivery Note,DN-RET-,DN-RET- @@ -2512,7 +2513,7 @@ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',ပြုပြင်ထိန်းသိမ်းမှုဇယားအပေါငျးတို့သပစ္စည်းများသည် generated မဟုတ်ပါ။ '' Generate ဇယား '' ကို click ပါ ကျေးဇူးပြု. ,To Produce,ထုတ်လုပ် apps/erpnext/erpnext/config/hr.py +93,Payroll,အခစာရင်း -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","{1} အတွက် {0} အတန်းသည်။ {2} Item မှုနှုန်း, အတန်း {3} ကိုလည်းထည့်သွင်းရမည်ကိုထည့်သွင်းရန်" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","{1} အတွက် {0} အတန်းသည်။ {2} Item မှုနှုန်း, အတန်း {3} ကိုလည်းထည့်သွင်းရမည်ကိုထည့်သွင်းရန်" apps/erpnext/erpnext/utilities/activation.py +99,Make User,အသုံးပြုသူ Make DocType: Packing Slip,Identification of the package for the delivery (for print),(ပုံနှိပ်သည်) ကိုပေးပို့များအတွက်အထုပ်၏ identification DocType: Bin,Reserved Quantity,Reserved ပမာဏ @@ -2525,7 +2526,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,မသန်စွမ်း template ကို default အနေနဲ့ template ကိုမဖွစျရပါမညျ DocType: Account,Income Account,ဝင်ငွေခွန်အကောင့် DocType: Payment Request,Amount in customer's currency,ဖောက်သည်ရဲ့ငွေကြေးပမာဏ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750,Delivery,delivery +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759,Delivery,delivery DocType: Stock Reconciliation Item,Current Qty,လက်ရှိ Qty DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",ပုဒ်မကုန်ကျမှာ "ပစ္စည်းများအခြေတွင်အမျိုးမျိုးနှုန်း" ကိုကြည့်ပါ apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,prev @@ -2553,8 +2554,8 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Income Tax,ဝ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","ရွေးချယ်ထားသည့်စျေးနှုန်းများ Rule 'စျေးနှုန်း' 'အဘို့သည်ဆိုပါကစျေးနှုန်း List ကို overwrite လုပ်သွားမှာ။ စျေးနှုန်း Rule စျေးနှုန်းနောက်ဆုံးစျေးနှုန်းဖြစ်ပါတယ်, ဒါကြောင့်အဘယ်သူမျှမကနောက်ထပ်လျှော့စျေးလျှောက်ထားရပါမည်။ ဒါကွောငျ့, အရောင်းအမိန့်, ဝယ်ယူခြင်းအမိန့်စသည်တို့ကဲ့သို့သောကိစ္စများကိုအတွက်ကြောင့်မဟုတ်ဘဲ '' စျေးနှုန်း List ကို Rate '' လယ်ပြင်ထက်, '' Rate '' လယ်ပြင်၌ခေါ်ယူသောအခါလိမ့်မည်။" apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Track စက်မှုလက်မှုလုပ်ငန်းရှင်များကအမျိုးအစားအားဖြင့် Leads ။ DocType: Item Supplier,Item Supplier,item ပေးသွင်း -apps/erpnext/erpnext/public/js/controllers/transaction.js +1086,Please enter Item Code to get batch no,အဘယ်သူမျှမသုတ်ရ Item Code ကိုရိုက်ထည့်ပေးပါ -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +773,Please select a value for {0} quotation_to {1},{1} quotation_to {0} လို့တန်ဖိုးကို select ကျေးဇူးပြု. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1085,Please enter Item Code to get batch no,အဘယ်သူမျှမသုတ်ရ Item Code ကိုရိုက်ထည့်ပေးပါ +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +782,Please select a value for {0} quotation_to {1},{1} quotation_to {0} လို့တန်ဖိုးကို select ကျေးဇူးပြု. apps/erpnext/erpnext/config/selling.py +46,All Addresses.,အားလုံးသည်လိပ်စာ။ DocType: Company,Stock Settings,စတော့အိတ် Settings ကို apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","အောက်ပါဂုဏ်သတ္တိနှစ်မျိုးလုံးမှတ်တမ်းများအတွက်တူညီသော အကယ်. merge သာဖြစ်နိုင်ပါတယ်။ အုပ်စု, Root Type, ကုမ္ပဏီဖြစ်ပါတယ်" @@ -2572,7 +2573,7 @@ DocType: Project,Task Completion,task ကိုပြီးမြောက်ခ apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,မစတော့အိတ်အတွက် DocType: Appraisal,HR User,HR အသုံးပြုသူတို့၏ DocType: Purchase Invoice,Taxes and Charges Deducted,အခွန်နှင့်စွပ်စွဲချက်နုတ်ယူ -apps/erpnext/erpnext/hooks.py +124,Issues,အရေးကိစ္စများ +apps/erpnext/erpnext/hooks.py +117,Issues,အရေးကိစ္စများ apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},အဆင့်အတန်း {0} တယောက်ဖြစ်ရပါမည် DocType: Sales Invoice,Debit To,debit ရန် DocType: Delivery Note,Required only for sample item.,သာနမူနာကို item လိုအပ်သည်။ @@ -2580,7 +2581,7 @@ DocType: Stock Ledger Entry,Actual Qty After Transaction,Transaction ပြီ apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65,No salary slip found between {0} and {1},{0} နှင့် {1} အကြားမျှမတွေ့လစာစလစ် ,Pending SO Items For Purchase Request,ဝယ်ယူခြင်းတောင်းဆိုခြင်းသည်ဆိုင်းငံ SO ပစ္စည်းများ apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29,Student Admissions,ကျောင်းသားသမဂ္ဂအဆင့်လက်ခံရေး -apps/erpnext/erpnext/accounts/party.py +346,{0} {1} is disabled,{0} {1} ကိုပိတ်ထားသည် +apps/erpnext/erpnext/accounts/party.py +348,{0} {1} is disabled,{0} {1} ကိုပိတ်ထားသည် DocType: Supplier,Billing Currency,ငွေတောင်းခံငွေကြေးစနစ် DocType: Sales Invoice,SINV-RET-,SINV-RET- apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Extra Large,အပိုအကြီးစား @@ -2610,7 +2611,7 @@ apps/erpnext/erpnext/config/accounts.py +269,Close Balance Sheet and book Profit DocType: Student Applicant,Application Status,လျှောက်လွှာအခြေအနေ DocType: Fees,Fees,အဖိုးအခ DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,အခြားသို့တစျငွေကြေး convert မှချိန်း Rate ကိုသတ်မှတ် -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Quotation {0} is cancelled,စျေးနှုန်း {0} ဖျက်သိမ်းလိုက် +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Quotation {0} is cancelled,စျေးနှုန်း {0} ဖျက်သိမ်းလိုက် apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,စုစုပေါင်းထူးချွန်ငွေပမာဏ DocType: Sales Partner,Targets,ပစ်မှတ် DocType: Price List,Price List Master,စျေးနှုန်း List ကိုမဟာ @@ -2627,7 +2628,7 @@ DocType: POS Profile,Ignore Pricing Rule,စျေးနှုန်းမျာ DocType: Employee Education,Graduate,ဘွဲ့ရသည် DocType: Leave Block List,Block Days,block Days DocType: Journal Entry,Excise Entry,ယစ်မျိုး Entry ' -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},သတိပေးချက်: အရောင်းအမိန့် {0} ပြီးသားဖောက်သည်ရဲ့ဝယ်ယူမိန့် {1} ဆန့်ကျင်ရှိတယ်ဆိုတဲ့ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},သတိပေးချက်: အရောင်းအမိန့် {0} ပြီးသားဖောက်သည်ရဲ့ဝယ်ယူမိန့် {1} ဆန့်ကျင်ရှိတယ်ဆိုတဲ့ DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: @@ -2661,13 +2662,14 @@ DocType: Payment Reconciliation Invoice,Outstanding Amount,ထူးချွန apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),(မိနစ်၌) အချိန် DocType: Project Task,Working,အလုပ်အဖွဲ့ DocType: Stock Ledger Entry,Stock Queue (FIFO),စတော့အိတ်တန်းစီ (FIFO) +apps/erpnext/erpnext/public/js/setup_wizard.js +107,Financial Year,ဘဏ္ဍာရေးတစ်နှစ်တာ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} ကုမ္ပဏီ {1} ပိုင်ပါဘူး apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,အဖြစ်အပေါ်ကုန်ကျ DocType: Account,Round Off,ပိတ် round ,Requested Qty,တောင်းဆိုထားသော Qty DocType: Tax Rule,Use for Shopping Cart,စျေးဝယ်လှည်းအသုံးပြု apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Value ကို {0} Attribute ဘို့ {1} တရားဝင်ပစ္စည်းများ၏စာရင်းထဲတွင်မတည်ရှိပါဘူး Item {2} များအတွက်တန်ဖိုးများ Attribute -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +69,Select Serial Numbers,Serial နံပါတ်များကိုရွေးချယ်ပါ +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77,Select Serial Numbers,Serial နံပါတ်များကိုရွေးချယ်ပါ DocType: BOM Item,Scrap %,တစ်ရွက်% apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection",စွဲချက်သင့်ရဲ့ရွေးချယ်မှုနှုန်းအဖြစ်ကို item qty သို့မဟုတ်ပမာဏအပေါ်အခြေခံပြီးအခြိုးအစားဖြန့်ဝေပါလိမ့်မည် DocType: Maintenance Visit,Purposes,ရည်ရွယ်ချက် @@ -2716,12 +2718,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},Target ကဂိုဒေါင်အတန်း {0} သည်မသင်မနေရ DocType: Cheque Print Template,Primary Settings,မူလတန်းက Settings DocType: Purchase Invoice,Select Supplier Address,ပေးသွင်းလိပ်စာကို Select လုပ်ပါ -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372,Add Employees,ဝန်ထမ်းများ Add +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,ဝန်ထမ်းများ Add DocType: Purchase Invoice Item,Quality Inspection,အရည်အသွေးအစစ်ဆေးရေး apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Extra Small,အပိုအသေးစား DocType: Company,Standard Template,စံ Template DocType: Training Event,Theory,သဘောတရား -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761,Warning: Material Requested Qty is less than Minimum Order Qty,သတိပေးချက်: Qty တောင်းဆိုထားသောပစ္စည်းအနည်းဆုံးအမိန့် Qty ထက်နည်းသော +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +769,Warning: Material Requested Qty is less than Minimum Order Qty,သတိပေးချက်: Qty တောင်းဆိုထားသောပစ္စည်းအနည်းဆုံးအမိန့် Qty ထက်နည်းသော apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,အကောင့်ကို {0} အေးခဲသည် DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,အဖွဲ့ပိုင်ငွေစာရင်း၏သီးခြားဇယားနှင့်အတူဥပဒေကြောင်းအရ Entity / လုပ်ငန်းခွဲများ။ DocType: Payment Request,Mute Email,အသံတိတ်အီးမေးလ် @@ -2729,8 +2731,8 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & T apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +642,Can only make payment against unbilled {0},သာ unbilled {0} ဆန့်ကျင်ငွေပေးချေမှုကိုဖြစ်စေနိုင်ပါတယ် apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,ကော်မရှင်နှုန်းက 100 မှာထက် သာ. ကြီးမြတ်မဖွစျနိုငျ DocType: Stock Entry,Subcontract,Subcontract -apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,ပထမဦးဆုံး {0} မဝင်ရ ကျေးဇူးပြု. -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,မှအဘယ်သူမျှမဖြေကြားမှုများ +apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,ပထမဦးဆုံး {0} မဝင်ရ ကျေးဇူးပြု. +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68,No replies from,မှအဘယ်သူမျှမဖြေကြားမှုများ DocType: Production Order Operation,Actual End Time,အမှန်တကယ် End အချိန် DocType: Production Planning Tool,Download Materials Required,ပစ္စည်းများလိုအပ်ပါသည် Download DocType: Item,Manufacturer Part Number,ထုတ်လုပ်သူအပိုင်းနံပါတ် @@ -2790,7 +2792,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Probationary Pe DocType: Customer Group,Only leaf nodes are allowed in transaction,သာအရွက်ဆုံမှတ်များအရောင်းအဝယ်အတွက်ခွင့်ပြု DocType: Expense Claim,Expense Approver,စရိတ်အတည်ပြုချက် apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,row {0}: ဖောက်သည်ဆန့်ကျင်ကြိုတင်အကြွေးဖြစ်ရပါမည် -apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,Group ကိုမှ non-Group က +apps/erpnext/erpnext/accounts/doctype/account/account.js +82,Non-Group to Group,Group ကိုမှ non-Group က apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57,Batch is mandatory in row {0},batch အတန်း {0} အတွက်မဖြစ်မနေဖြစ်ပါသည် apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57,Batch is mandatory in row {0},batch အတန်း {0} အတွက်မဖြစ်မနေဖြစ်ပါသည် DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,ထောက်ပံ့ဝယ်ယူ Receipt Item @@ -2825,7 +2827,7 @@ DocType: Sales Invoice,Sales Team,အရောင်းရေးအဖွဲ့ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,entry ကို Duplicate DocType: Program Enrollment Tool,Get Students,ကျောင်းသားများ get DocType: Serial No,Under Warranty,အာမခံအောက်မှာ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +482,[Error],[အမှား] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491,[Error],[အမှား] DocType: Sales Order,In Words will be visible once you save the Sales Order.,သင်အရောင်းအမိန့်ကိုကယ်တင်တစ်ချိန်ကစကားမြင်နိုင်ပါလိမ့်မည်။ ,Employee Birthday,ဝန်ထမ်းမွေးနေ့ DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,ကျောင်းသားအသုတ်လိုက်တက်ရောက် Tool ကို @@ -2842,7 +2844,7 @@ DocType: Pricing Rule,Discount Percentage,လျော့စျေးရာခ DocType: Payment Reconciliation Invoice,Invoice Number,ကုန်ပို့လွှာနံပါတ် DocType: Shopping Cart Settings,Orders,အမိန့် DocType: Employee Leave Approver,Leave Approver,ခွင့်ပြုချက် Leave -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +289,Please select a batch,တစ်သုတ်ကို select ပေးပါ +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Please select a batch,တစ်သုတ်ကို select ပေးပါ DocType: Assessment Group,Assessment Group Name,အကဲဖြတ် Group မှအမည် DocType: Manufacturing Settings,Material Transferred for Manufacture,ထုတ်လုပ်ခြင်းများအတွက်သို့လွှဲပြောင်း material DocType: Expense Claim,"A user with ""Expense Approver"" role","သုံးစွဲမှုအတည်ပြုချက်" အခန်းကဏ္ဍနှင့်အတူအသုံးပြုသူတစ်ဦး @@ -2879,7 +2881,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +269, DocType: Supplier,Last Day of the Next Month,နောက်လ၏နောက်ဆုံးနေ့ DocType: Support Settings,Auto close Issue after 7 days,7 ရက်အတွင်းအပြီးအော်တိုအနီးကပ်ပြဿနာ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ခွင့်ချိန်ခွင်လျှာထားပြီးအနာဂတ်ခွင့်ခွဲဝေစံချိန် {1} အတွက် PPP ဖြင့်ချဉ်းကပ်-forward နိုင်သည်သိရသည်အဖြစ် Leave, {0} မီကခွဲဝေမရနိုငျ" -apps/erpnext/erpnext/accounts/party.py +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),မှတ်ချက်: ကြောင့် / ကိုးကားစရာနေ့စွဲ {0} တနေ့ (များ) ကခွင့်ပြုဖောက်သည်အကြွေးရက်ပတ်လုံးထက်ကျော်လွန် +apps/erpnext/erpnext/accounts/party.py +307,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),မှတ်ချက်: ကြောင့် / ကိုးကားစရာနေ့စွဲ {0} တနေ့ (များ) ကခွင့်ပြုဖောက်သည်အကြွေးရက်ပတ်လုံးထက်ကျော်လွန် apps/erpnext/erpnext/schools/doctype/program/program.js +8,Student Applicant,ကျောင်းသားသမဂ္ဂလျှောက်ထားသူ DocType: Sales Invoice,ORIGINAL FOR RECIPIENT,RECIPIENT FOR ORIGINAL DocType: Asset Category Account,Accumulated Depreciation Account,စုဆောင်းတန်ဖိုးအကောင့် @@ -2912,7 +2914,7 @@ apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,ယင်းလုပ်ဆောင်ချက်ကိုအခြေခံပြီး Group မှအဘို့ကို manually ကျောင်းသားများကိုကို Select လုပ်ပါ DocType: Journal Entry,User Remark,အသုံးပြုသူမှတ်ချက် DocType: Lead,Market Segment,Market မှာအပိုင်း -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +892,Paid Amount cannot be greater than total negative outstanding amount {0},Paid ငွေပမာဏစုစုပေါင်းအနုတ်ထူးချွန်ငွေပမာဏ {0} ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +900,Paid Amount cannot be greater than total negative outstanding amount {0},Paid ငွေပမာဏစုစုပေါင်းအနုတ်ထူးချွန်ငွေပမာဏ {0} ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ DocType: Employee Internal Work History,Employee Internal Work History,ဝန်ထမ်းပြည်တွင်းလုပ်ငန်းခွင်သမိုင်း apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),(ဒေါက်တာ) ပိတ်ပွဲ DocType: Cheque Print Template,Cheque Size,Cheque တစ်စောင်လျှင် Size ကို @@ -2933,7 +2935,7 @@ apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59,Expected Value After Us DocType: Sales Invoice Item,Available Qty at Warehouse,ဂိုဒေါင်ကနေရယူနိုင်ပါတယ် Qty apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,ကြေညာတဲ့ငွေပမာဏ DocType: Asset,Double Declining Balance,နှစ်ချက်ကျဆင်းနေ Balance -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +170,Closed order cannot be cancelled. Unclose to cancel.,ပိတ်ထားသောအမိန့်ကိုဖျက်သိမ်းမရနိုင်ပါ။ ဖျက်သိမ်းဖို့မပိတ်ထားသည့်။ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +171,Closed order cannot be cancelled. Unclose to cancel.,ပိတ်ထားသောအမိန့်ကိုဖျက်သိမ်းမရနိုင်ပါ။ ဖျက်သိမ်းဖို့မပိတ်ထားသည့်။ DocType: Student Guardian,Father,ဖခင် apps/erpnext/erpnext/controllers/accounts_controller.py +574,'Update Stock' cannot be checked for fixed asset sale,'' Update ကိုစတော့အိတ် '' သတ်မှတ်ထားတဲ့ပိုင်ဆိုင်မှုရောင်းမည်အမှန်ခြစ်မရနိုငျ DocType: Bank Reconciliation,Bank Reconciliation,ဘဏ်မှပြန်လည်ရင်ကြားစေ့ရေး @@ -2950,7 +2952,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and ta apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",ဒီစတော့အိတ်ပြန်လည်ရင်ကြားစေ့ရေးတစ်ဦးဖွင့်ပွဲ Entry ဖြစ်ပါတယ်ကတည်းကခြားနားချက်အကောင့်တစ်ခု Asset / ဆိုက်အမျိုးအစားအကောင့်ကိုရှိရမည် apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},ထုတ်ချေးငွေပမာဏချေးငွေပမာဏ {0} ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Item {0} လိုအပ်ဝယ်ယူခြင်းအမိန့်အရေအတွက် -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +846,Production Order not created,ထုတ်လုပ်မှုအမိန့်နေသူများကဖန်တီးမပေး +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +854,Production Order not created,ထုတ်လုပ်မှုအမိန့်နေသူများကဖန်တီးမပေး apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','' နေ့စွဲ မှစ. '' နေ့စွဲရန် '' နောက်မှာဖြစ်ရပါမည် apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},ကျောင်းသား {0} ကျောင်းသားလျှောက်လွှာ {1} နှင့်အတူဆက်စပ်အဖြစ်အဆင့်အတန်းမပြောင်းနိုင်သ DocType: Asset,Fully Depreciated,အပြည့်အဝတန်ဖိုးလျော့ကျ @@ -2979,7 +2981,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108, apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,အားလုံးသည်ပေးသွင်းအမျိုးအစားများ DocType: Global Defaults,Disable In Words,စကားထဲမှာ disable apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,Item တွေကိုအလိုအလျောက်နံပါတ်အမကဘယ်ကြောင့်ဆိုသော် item Code ကိုမသင်မနေရ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},{0} မဟုတ်အမျိုးအစားစျေးနှုန်း {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +102,Quotation {0} not of type {1},{0} မဟုတ်အမျိုးအစားစျေးနှုန်း {1} DocType: Maintenance Schedule Item,Maintenance Schedule Item,ပြုပြင်ထိန်းသိမ်းမှုဇယား Item DocType: Sales Order,% Delivered,% ကယ်နှုတ်တော်မူ၏ DocType: Production Order,PRO-,လုံးတွင် @@ -3002,7 +3004,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leav DocType: Hub Settings,Seller Email,ရောင်းချသူအီးမေးလ် DocType: Project,Total Purchase Cost (via Purchase Invoice),(ဝယ်ယူခြင်းပြေစာကနေတဆင့်) စုစုပေါင်းဝယ်ယူကုန်ကျစရိတ် DocType: Training Event,Start Time,Start ကိုအချိန် -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +367,Select Quantity,ပမာဏကိုရွေးပါ +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +369,Select Quantity,ပမာဏကိုရွေးပါ DocType: Customs Tariff Number,Customs Tariff Number,အကောက်ခွန် Tariff အရေအတွက် apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,အခန်းက္ပအတည်ပြုပေးသောစိုးမိုးရေးသက်ဆိုင်သည်အခန်းကဏ္ဍအဖြစ်အတူတူမဖွစျနိုငျ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,ဒီအအီးမေးလ် Digest မဂ္ဂဇင်းထဲကနေနှုတ်ထွက် @@ -3025,9 +3027,8 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target wa apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},{0} ထက်အသက်အရွယ်ကြီးစတော့ရှယ်ယာအရောင်းအ update လုပ်ဖို့ခွင့်မပြု DocType: Purchase Invoice Item,PR Detail,PR စနစ် Detail DocType: Sales Order,Fully Billed,အပြည့်အဝကြေညာ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,ပေးသွင်း> ပေးသွင်းအမျိုးအစား apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,လက်၌ငွေသား -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127,Delivery warehouse required for stock item {0},စတော့ရှယ်ယာကို item {0} များအတွက်လိုအပ်သော delivery ဂိုဒေါင် +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +128,Delivery warehouse required for stock item {0},စတော့ရှယ်ယာကို item {0} များအတွက်လိုအပ်သော delivery ဂိုဒေါင် DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),အထုပ်၏စုစုပေါင်းအလေးချိန်။ ပိုက်ကွန်ကိုအလေးချိန် + ထုပ်ပိုးပစ္စည်းအလေးချိန်များသောအားဖြင့်။ (ပုံနှိပ်သည်) apps/erpnext/erpnext/schools/doctype/course/course.js +3,Program,အစီအစဉ် DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,ဒီအခန်းကဏ္ဍနှင့်အတူအသုံးပြုသူများကအေးခဲအကောင့်အသစ်များ၏ ထား. ဖန်တီး / အေးစက်နေတဲ့အကောင့်အသစ်များ၏ဆန့်ကျင်စာရင်းကိုင် entries တွေကိုပြုပြင်မွမ်းမံဖို့ခွင့်ပြုနေကြတယ် @@ -3059,7 +3060,7 @@ apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,စျေးနှ apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,ပြသနိုင်ဖို့ကိုပိုပြီးအဘယ်အရာကိုမျှ။ DocType: Lead,From Customer,ဖောက်သည်ထံမှ apps/erpnext/erpnext/demo/setup/setup_data.py +323,Calls,ဖုန်းခေါ်ဆိုမှု -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +214,Batches,batch +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +222,Batches,batch DocType: Project,Total Costing Amount (via Time Logs),(အချိန် Logs ကနေတဆင့်) စုစုပေါင်းကုန်ကျငွေပမာဏ DocType: Purchase Order Item Supplied,Stock UOM,စတော့အိတ် UOM apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226,Purchase Order {0} is not submitted,ဝယ်ယူခြင်းအမိန့် {0} တင်သွင်းသည်မဟုတ် @@ -3168,7 +3169,7 @@ apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,ပ apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,ပုံနှိပ်တင်းပလိတ်များသည်ခေါင်းစဉ်များငွေလွှဲစာတမ်းတန်ဖိုးပြေစာဥပမာ။ DocType: Program Enrollment,Walking,လမ်းလျှောက် DocType: Student Guardian,Student Guardian,ကျောင်းသားသမဂ္ဂဂါးဒီးယန်း -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Valuation type charges can not marked as Inclusive,အဘိုးပြတ်သည်အတိုင်း type ကိုစွဲချက် Inclusive အဖြစ်မှတ်သားမရပါဘူး +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201,Valuation type charges can not marked as Inclusive,အဘိုးပြတ်သည်အတိုင်း type ကိုစွဲချက် Inclusive အဖြစ်မှတ်သားမရပါဘူး DocType: POS Profile,Update Stock,စတော့အိတ် Update apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,ပစ္စည်းများသည်ကွဲပြားခြားနားသော UOM မမှန်ကန် (Total) Net ကအလေးချိန်တန်ဖိုးကိုဆီသို့ဦးတည်ပါလိမ့်မယ်။ အသီးအသီးကို item ၏ Net ကအလေးချိန်တူညီ UOM အတွက်ကြောင်းသေချာပါစေ။ apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Rate @@ -3196,7 +3197,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},rate: DocType: Company,Exchange Gain / Loss Account,ချိန်း Gain / ပျောက်ဆုံးခြင်းအကောင့် apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,ဝန်ထမ်းနှင့်တက်ရောက် apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},ရည်ရွယ်ချက် {0} တယောက်ဖြစ်ရပါမည် -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,Fill the form and save it,ပုံစံဖြည့်ခြင်းနှင့်ကယ် +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,Fill the form and save it,ပုံစံဖြည့်ခြင်းနှင့်ကယ် DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,သူတို့ရဲ့နောက်ဆုံးစာရင်းအဆင့်အတန်းနှင့်အတူအားလုံးကုန်ကြမ်းင်တစ်ဦးအစီရင်ခံစာ Download apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,ကွန်မြူနတီဖိုရမ်၏ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,စတော့ရှယ်ယာအတွက်အမှန်တကယ်အရည်အတွက် @@ -3223,7 +3224,7 @@ apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates, DocType: Sales Order Item,Supplier delivers to Customer,ပေးသွင်းဖောက်သည်မှကယ်တင် apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form ကို / ပစ္စည်း / {0}) စတော့ရှယ်ယာထဲကဖြစ်ပါတယ် apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,Next ကိုနေ့စွဲနေ့စွဲပို့စ်တင်ထက် သာ. ကြီးမြတ်ဖြစ်ရပါမည် -apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},ကြောင့် / ကိုးကားစရာနေ့စွဲ {0} ပြီးနောက်မဖွစျနိုငျ +apps/erpnext/erpnext/accounts/party.py +310,Due / Reference Date cannot be after {0},ကြောင့် / ကိုးကားစရာနေ့စွဲ {0} ပြီးနောက်မဖွစျနိုငျ apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,ဒေတာပို့ကုန်သွင်းကုန် apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,ကျောင်းသားများကို Found ဘယ်သူမျှမက apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,ငွေတောင်းခံလွှာ Post date @@ -3231,7 +3232,7 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,ရောင DocType: Sales Invoice,Rounded Total,rounded စုစုပေါင်း DocType: Product Bundle,List items that form the package.,အထုပ်ဖွဲ့စည်းကြောင်းပစ္စည်းများစာရင်း။ apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,ရာခိုင်နှုန်းဖြန့်ဝေ 100% နဲ့ညီမျှဖြစ်သင့် -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +547,Please select Posting Date before selecting Party,ပါတီမရွေးခင် Post date ကို select လုပ်ပါကျေးဇူးပြုပြီး +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +555,Please select Posting Date before selecting Party,ပါတီမရွေးခင် Post date ကို select လုပ်ပါကျေးဇူးပြုပြီး DocType: Program Enrollment,School House,School တွင်အိမ် DocType: Serial No,Out of AMC,AMC ထဲက apps/erpnext/erpnext/public/js/utils.js +219,Please select Quotations,ကိုးကားချက်များကို select ပေးပါ @@ -3244,8 +3245,8 @@ apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) m apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,ဒီကျောင်းသားသမဂ္ဂများ၏တက်ရောက်သူအပေါ်အခြေခံသည် apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,မကျောင်းသားများ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,ပိုပြီးပစ္စည်းသို့မဟုတ်ဖွင့်အပြည့်အဝ form ကို Add -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date','' မျှော်မှန်း Delivery Date ကို '' ကိုရိုက်ထည့်ပေးပါ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Delivery မှတ်စုများ {0} ဒီအရောင်းအမိန့်ကိုပယ်ဖျက်မီဖျက်သိမ်းရပါမည် +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +109,Please enter 'Expected Delivery Date','' မျှော်မှန်း Delivery Date ကို '' ကိုရိုက်ထည့်ပေးပါ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Delivery မှတ်စုများ {0} ဒီအရောင်းအမိန့်ကိုပယ်ဖျက်မီဖျက်သိမ်းရပါမည် apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Paid amount + Write Off Amount can not be greater than Grand Total,Paid ပမာဏ + ငွေပမာဏက Grand စုစုပေါင်းထက် သာ. ကြီးမြတ်မဖွစျနိုငျပိတ်ရေးထား apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} Item {1} သည်မှန်ကန်သော Batch နံပါတ်မဟုတ်ပါဘူး apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},မှတ်ချက်: လုံလောက်တဲ့ခွင့်ချိန်ခွင်လျှာထွက်ခွာ Type {0} သည်မရှိ @@ -3279,7 +3280,6 @@ DocType: Sales Team,Contribution (%),contribution (%) apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,မှတ်ချက်: '' ငွေသို့မဟုတ်ဘဏ်မှအကောင့် '' သတ်မှတ်ထားသောမဟုတ်ခဲ့ကတည်းကငွေပေးချေမှုရမည့် Entry နေသူများကဖန်တီးမည်မဟုတ် apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Responsibilities,တာဝန်ဝတ္တရားများ DocType: Expense Claim Account,Expense Claim Account,စရိတ်တိုင်ကြားအကောင့် -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setup ကို> Setting> အမည်ဖြင့်သမုတ်စီးရီးကနေတဆင့် {0} များအတွက်စီးရီးအမည်ဖြင့်သမုတ်သတ်မှတ်ထား ကျေးဇူးပြု. DocType: Sales Person,Sales Person Name,အရောင်းပုဂ္ဂိုလ်အမည် apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,table ထဲမှာ atleast 1 ငွေတောင်းခံလွှာကိုရိုက်ထည့်ပေးပါ apps/erpnext/erpnext/public/js/setup_wizard.js +196,Add Users,အသုံးပြုသူများအ Add @@ -3302,7 +3302,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,မော်တော်ယာဉ် DocType: Vehicle,Insurance Company,အာမခံကုမ္ပဏီ DocType: Asset Category Account,Fixed Asset Account,Fixed Asset အကောင့် -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389,Variable,ပွောငျးလဲတတျသော +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,ပွောငျးလဲတတျသော apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Delivery မှတ်ချက်ထံမှ DocType: Student,Student Email Address,ကျောင်းသားအီးမေးလ်လိပ်စာ DocType: Timesheet Detail,From Time,အချိန်ကနေ @@ -3328,7 +3328,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must b DocType: Salary Slip,Salary Structure,လစာဖွဲ့စည်းပုံ DocType: Account,Bank,ကမ်း apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,လကွောငျး -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +797,Issue Material,ပြဿနာပစ္စည်း +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +805,Issue Material,ပြဿနာပစ္စည်း DocType: Material Request Item,For Warehouse,ဂိုဒေါင်အကြောင်းမူကား DocType: Employee,Offer Date,ကမ်းလှမ်းမှုကိုနေ့စွဲ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,ကိုးကား @@ -3341,6 +3341,7 @@ DocType: Purchase Invoice,Print Language,ပုံနှိပ်ပါဘာသ DocType: Salary Slip,Total Working Hours,စုစုပေါင်းအလုပ်အဖွဲ့နာရီ DocType: Stock Entry,Including items for sub assemblies,ခွဲများအသင်းတော်တို့အဘို့ပစ္စည်းများအပါအဝင် apps/erpnext/erpnext/accounts/page/pos/pos.js +1968,Enter value must be positive,တန်ဖိုးအားအပြုသဘောဆောင်သူဖြစ်ရမည် Enter +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,item Code ကို> item Group မှ> အမှတ်တံဆိပ် apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,All Territories,အားလုံးသည် Territories DocType: Purchase Invoice,Items,items apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,ကျောင်းသားသမဂ္ဂပြီးသားစာရင်းသွင်းသည်။ @@ -3349,7 +3350,7 @@ DocType: Process Payroll,Process Payroll,Process ကိုလစာ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +234,There are more holidays than working days this month.,ယခုလအလုပ်လုပ်ရက်ပတ်လုံးထက်ပိုပြီးအားလပ်ရက်ရှိပါသည်။ DocType: Product Bundle Item,Product Bundle Item,ထုတ်ကုန်ပစ္စည်း Bundle ကို Item DocType: Sales Partner,Sales Partner Name,အရောင်း Partner အမည် -apps/erpnext/erpnext/hooks.py +118,Request for Quotations,ကိုးကားချက်များတောင်းခံ +apps/erpnext/erpnext/hooks.py +111,Request for Quotations,ကိုးကားချက်များတောင်းခံ DocType: Payment Reconciliation,Maximum Invoice Amount,အမြင့်ဆုံးပမာဏပြေစာ DocType: Student Language,Student Language,ကျောင်းသားဘာသာစကားများ apps/erpnext/erpnext/config/selling.py +23,Customers,Customer များ @@ -3363,7 +3364,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commod apps/erpnext/erpnext/stock/doctype/item/item.py +624,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Variant များအတွက်တိုင်း၏ default အနေနဲ့ Unit မှ '' {0} '' Template: ထဲမှာရှိသကဲ့သို့တူညီသူဖြစ်ရမည် '' {1} '' DocType: Shipping Rule,Calculate Based On,အခြေတွင်တွက်ချက် DocType: Delivery Note Item,From Warehouse,ဂိုဒေါင်ထဲကနေ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +847,No Items with Bill of Materials to Manufacture,ထုတ်လုပ်ခြင်းမှပစ္စည်းများ၏ဘီလ်နှင့်အတူပစ္စည်းများအဘယ်သူမျှမ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855,No Items with Bill of Materials to Manufacture,ထုတ်လုပ်ခြင်းမှပစ္စည်းများ၏ဘီလ်နှင့်အတူပစ္စည်းများအဘယ်သူမျှမ DocType: Assessment Plan,Supervisor Name,ကြီးကြပ်ရေးမှူးအမည် DocType: Program Enrollment Course,Program Enrollment Course,Program ကိုကျောင်းအပ်သင်တန်းအမှတ်စဥ် DocType: Program Enrollment Course,Program Enrollment Course,Program ကိုကျောင်းအပ်သင်တန်းအမှတ်စဥ် @@ -3402,7 +3403,7 @@ DocType: Training Event,Trainer Name,သင်တန်းပေးသူအမ DocType: Mode of Payment,General,ယေဘုယျ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,နောက်ဆုံးဆက်သွယ်ရေး apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,နောက်ဆုံးဆက်သွယ်ရေး -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',အမျိုးအစား '' အကောက်ခွန်တန်ဖိုးသတ်မှတ်မည် 'သို့မဟုတ်' 'အကောက်ခွန်တန်ဖိုးသတ်မှတ်မည်နှင့်စုစုပေါင်း' 'အဘို့ဖြစ်၏သောအခါအနှိမ်မချနိုင် +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',အမျိုးအစား '' အကောက်ခွန်တန်ဖိုးသတ်မှတ်မည် 'သို့မဟုတ်' 'အကောက်ခွန်တန်ဖိုးသတ်မှတ်မည်နှင့်စုစုပေါင်း' 'အဘို့ဖြစ်၏သောအခါအနှိမ်မချနိုင် apps/erpnext/erpnext/public/js/setup_wizard.js +225,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","သင့်ရဲ့အခှနျဦးခေါင်းစာရင်း (ဥပမာ VAT, အကောက်ခွန်စသည်တို့ကိုကြ၏ထူးခြားသောအမည်များရှိသင့်) နှင့်သူတို့၏စံနှုန်းထားများ။ ဒါဟာသင်တည်းဖြတ်များနှင့်ပိုမိုအကြာတွင်ထည့်နိုင်သည်ဟူသောတစ်ဦးစံ template တွေဖန်တီးပေးလိမ့်မည်။" apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Serial Item {0} သည် serial အမှတ်လိုအပ်ပါသည် apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,ငွေတောင်းခံလွှာနှင့်အတူပွဲစဉ်ငွေပေးချေ @@ -3425,7 +3426,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +298,Hour,နာရီ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,နယူး Serial No ဂိုဒေါင်ရှိသည်မဟုတ်နိုင်။ ဂိုဒေါင်စတော့အိတ် Entry 'သို့မဟုတ်ဝယ်ယူခြင်းပြေစာအားဖြင့်သတ်မှတ်ထားရမည် DocType: Lead,Lead Type,ခဲ Type apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,သငျသညျ Block ကိုနေ့အပေါ်အရွက်အတည်ပြုခွင့်ကြသည်မဟုတ် -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +380,All these items have already been invoiced,အားလုံးသည်ဤပစ္စည်းများကိုပြီးသား invoiced ပြီ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +382,All these items have already been invoiced,အားလုံးသည်ဤပစ္စည်းများကိုပြီးသား invoiced ပြီ apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0} ကအတည်ပြုနိုင်ပါတယ် DocType: Item,Default Material Request Type,default ပစ္စည်းတောင်းဆိုမှုအမျိုးအစား apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,အမည်မသိ @@ -3462,7 +3463,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Eq apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162,Please cancel Purchase Invoice {0} first,ပထမဦးဆုံးဝယ်ယူငွေတောင်းခံလွှာ {0} ဖျက်သိမ်းပေးပါ apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","Email လိပ်စာထူးခြားတဲ့သူဖြစ်ရမည်, ပြီးသား {0} များအတွက်တည်ရှိ" DocType: Serial No,AMC Expiry Date,AMC သက်တမ်းကုန်ဆုံးသည့်ရက်စွဲ -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Receipt,ပွေစာ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +807,Receipt,ပွေစာ ,Sales Register,အရောင်းမှတ်ပုံတင်မည် DocType: Daily Work Summary Settings Company,Send Emails At,မှာထားတဲ့အီးမေးလ်ပို့ပါ DocType: Quotation,Quotation Lost Reason,စျေးနှုန်းပျောက်ဆုံးသွားသောအကြောင်းရင်း @@ -3520,7 +3521,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Cr,Cr DocType: Tax Rule,Billing State,ငွေတောင်းခံပြည်နယ် apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,လွှဲပြောင်း apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +212,{0} {1} does not associated with Party Account {2},{0} {1} ပါတီအကောင့် {2} နှင့်ဆက်စပ်ပါဘူး -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +861,Fetch exploded BOM (including sub-assemblies),(Sub-အသင်းတော်များအပါအဝင်) ပေါက်ကွဲခဲ့ BOM Fetch +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869,Fetch exploded BOM (including sub-assemblies),(Sub-အသင်းတော်များအပါအဝင်) ပေါက်ကွဲခဲ့ BOM Fetch DocType: Authorization Rule,Applicable To (Employee),(န်ထမ်း) ရန်သက်ဆိုင်သော apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,ကြောင့်နေ့စွဲမသင်မနေရ apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Attribute {0} ပါ 0 င်မဖွစျနိုငျဘို့ increment @@ -3537,7 +3538,7 @@ DocType: Production Planning Tool,"If checked, only Purchase material requests f DocType: Cheque Print Template,Message to show,ပြသနိုင်ဖို့ကို Message DocType: Company,Retail,လက်လီ DocType: Attendance,Absent,မရှိသော -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558,Product Bundle,ထုတ်ကုန်ပစ္စည်း Bundle ကို +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,ထုတ်ကုန်ပစ္စည်း Bundle ကို apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},row {0}: မမှန်ကန်ခြင်းရည်ညွှန်းကိုးကား {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,အခွန်နှင့်စွပ်စွဲချက် Template ဝယ်ယူ DocType: Upload Attendance,Download Template,ဒေါင်းလုပ် Template: @@ -3550,7 +3551,7 @@ DocType: Journal Entry,Write Off Based On,အခြေတွင်ပိတ် apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,ခဲ Make apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,ပုံနှိပ်နှင့်စာရေးကိရိယာ DocType: Stock Settings,Show Barcode Field,Show ကိုဘားကုဒ်ဖျော်ဖြေမှု -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766,Send Supplier Emails,ပေးသွင်းထားတဲ့အီးမေးလ်ပို့ပါ +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +774,Send Supplier Emails,ပေးသွင်းထားတဲ့အီးမေးလ်ပို့ပါ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","လစာပြီးသားဤရက်စွဲအကွာအဝေးအကြားမဖွစျနိုငျ {0} အကြားကာလအတွက်လုပ်ငန်းများ၌နှင့် {1}, လျှောက်လွှာကာလချန်ထားပါ။" apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,တစ် Serial နံပါတ်ထည့်သွင်းခြင်းစံချိန်တင် DocType: Guardian Interest,Guardian Interest,ဂါးဒီးယန်းအကျိုးစီးပွား @@ -3565,7 +3566,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py apps/erpnext/erpnext/controllers/item_variant.py +216,Invalid attribute {0} {1},မှားနေသော attribute ကို {0} {1} DocType: Supplier,Mention if non-standard payable account,Non-စံပေးဆောင်အကောင့်လျှင်ဖော်ပြထားခြင်း apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Same item has been entered multiple times. {list},တူညီသောပစ္စည်းကိုအကြိမ်ပေါင်းများစွာထဲသို့ဝင်ခဲ့တာဖြစ်ပါတယ်။ {စာရင်း} -apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +13,Please select the assessment group other than 'All Assessment Groups','' အားလုံးအကဲဖြတ်အဖွဲ့များ '' ထက်အခြားအကဲဖြတ်အဖွဲ့ကို select လုပ်ပါ ကျေးဇူးပြု. +apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups','' အားလုံးအကဲဖြတ်အဖွဲ့များ '' ထက်အခြားအကဲဖြတ်အဖွဲ့ကို select လုပ်ပါ ကျေးဇူးပြု. DocType: Salary Slip,Earning & Deduction,ဝင်ငွေ & ထုတ်ယူ apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,optional ။ ဒီ setting ကိုအမျိုးမျိုးသောငွေကြေးလွှဲပြောင်းမှုမှာ filter မှအသုံးပြုလိမ့်မည်။ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,negative အကောက်ခွန်တန်ဖိုးသတ်မှတ်မည် Rate ခွင့်မပြု @@ -3583,7 +3584,7 @@ apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19, apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,ဖျက်သိမ်းပိုင်ဆိုင်မှု၏ကုန်ကျစရိတ် apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: ကုန်ကျစရိတ် Center က Item {2} သည်မသင်မနေရ DocType: Vehicle,Policy No,ပေါ်လစီအဘယ်သူမျှမ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658,Get Items from Product Bundle,ထုတ်ကုန်ပစ္စည်း Bundle ကိုထံမှပစ္စည်းများ Get +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +666,Get Items from Product Bundle,ထုတ်ကုန်ပစ္စည်း Bundle ကိုထံမှပစ္စည်းများ Get DocType: Asset,Straight Line,မျဥ်းဖြောင့် DocType: Project User,Project User,Project မှအသုံးပြုသူတို့၏ apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,ကွဲ @@ -3626,9 +3627,9 @@ DocType: Tax Rule,Billing Country,ငွေတောင်းခံနိုင DocType: Purchase Order Item,Expected Delivery Date,မျှော်လင့်ထားသည့် Delivery Date ကို apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,{0} # {1} တန်းတူမ debit နှင့် Credit ။ ခြားနားချက် {2} ဖြစ်ပါတယ်။ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,Entertainment ကအသုံးစရိတ်များ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +49,Make Material Request,ပစ္စည်းတောင်းဆိုခြင်း Make +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,ပစ္စည်းတောင်းဆိုခြင်း Make apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},ပွင့်လင်း Item {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Sales Invoice {0} must be cancelled before cancelling this Sales Order,အရောင်းပြေစာ {0} ဒီအရောင်းအမိန့်ကိုပယ်ဖျက်မီဖျက်သိမ်းရပါမည် +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Sales Invoice {0} must be cancelled before cancelling this Sales Order,အရောင်းပြေစာ {0} ဒီအရောင်းအမိန့်ကိုပယ်ဖျက်မီဖျက်သိမ်းရပါမည် apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,အသက်အရွယ် DocType: Sales Invoice Timesheet,Billing Amount,ငွေတောင်းခံငွေပမာဏ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,ကို item {0} သည်သတ်မှတ်ထားသောမမှန်ကန်ခြင်းအရေအတွက်။ အရေအတွက် 0 င်ထက် သာ. ကြီးမြတ်ဖြစ်သင့်သည်။ @@ -3636,7 +3637,7 @@ apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,ခွင့်သ apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account with existing transaction can not be deleted,လက်ရှိငွေပေးငွေယူနှင့်အတူအကောင့်ကိုဖျက်ပစ်မရနိုင်ပါ DocType: Vehicle,Last Carbon Check,ပြီးခဲ့သည့်ကာဗွန်စစ်ဆေးမှု apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,ဥပဒေရေးရာအသုံးစရိတ်များ -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +105,Please select quantity on row ,အတန်းအပေါ်အရေအတွက်ကို select ပေးပါ +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select quantity on row ,အတန်းအပေါ်အရေအတွက်ကို select ပေးပါ DocType: Purchase Invoice,Posting Time,posting အချိန် DocType: Timesheet,% Amount Billed,ကြေညာတဲ့% ပမာဏ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,တယ်လီဖုန်းအသုံးစရိတ်များ @@ -3662,7 +3663,7 @@ DocType: Program Enrollment,Enrollment Date,ကျောင်းအပ်နေ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Probation,အစမ်းထား apps/erpnext/erpnext/config/hr.py +115,Salary Components,လစာ Components DocType: Program Enrollment Tool,New Academic Year,နယူးပညာရေးဆိုင်ရာတစ်နှစ်တာ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +736,Return / Credit Note,ပြန်သွား / ခရက်ဒစ်မှတ်ချက် +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +745,Return / Credit Note,ပြန်သွား / ခရက်ဒစ်မှတ်ချက် DocType: Stock Settings,Auto insert Price List rate if missing,auto INSERT စျေးနှုန်းကိုစာရင်းနှုန်းကပျောက်ဆုံးနေဆဲလျှင် apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,စုစုပေါင်း Paid ငွေပမာဏ DocType: Production Order Item,Transferred Qty,လွှဲပြောင်း Qty @@ -3690,7 +3691,7 @@ DocType: Brand,Item Manager,item Manager က apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Payroll Payable,လုပ်ခလစာပေးချေ DocType: Buying Settings,Default Supplier Type,default ပေးသွင်း Type DocType: Production Order,Total Operating Cost,စုစုပေါင်း Operating ကုန်ကျစရိတ် -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +168,Note: Item {0} entered multiple times,မှတ်စု: Item {0} အကြိမ်ပေါင်းများစွာသို့ဝင် +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +170,Note: Item {0} entered multiple times,မှတ်စု: Item {0} အကြိမ်ပေါင်းများစွာသို့ဝင် apps/erpnext/erpnext/config/selling.py +41,All Contacts.,အားလုံးသည်ဆက်သွယ်ရန်။ apps/erpnext/erpnext/public/js/setup_wizard.js +60,Company Abbreviation,ကုမ္ပဏီအတိုကောက် apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,အသုံးပြုသူ {0} မတည်ရှိပါဘူး @@ -3723,7 +3724,7 @@ DocType: Monthly Distribution Percentage,Percentage Allocation,ရာခို apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,အတွင်းဝန် DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","ကို disable လြှငျ, လယ်ပြင် '' စကားထဲမှာ '' ဆိုငွေပေးငွေယူမြင်နိုင်လိမ့်မည်မဟုတ်ပေ" DocType: Serial No,Distinct unit of an Item,တစ်ဦး Item ၏ထူးခြားသောယူနစ် -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1205,Please set Company,ကုမ္ပဏီသတ်မှတ်ပေးပါ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1214,Please set Company,ကုမ္ပဏီသတ်မှတ်ပေးပါ DocType: Pricing Rule,Buying,ဝယ် DocType: HR Settings,Employee Records to be created by,အသုံးပြုနေသူများကဖန်တီးခံရဖို့ဝန်ထမ်းမှတ်တမ်း DocType: POS Profile,Apply Discount On,လျှော့တွင် Apply @@ -3734,7 +3735,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Ser DocType: Purchase Taxes and Charges,Item Wise Tax Detail,item ပညာရှိခွန် Detail apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Abbreviation,Institute မှအတိုကောက် ,Item-wise Price List Rate,item ပညာစျေးနှုန်း List ကို Rate -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900,Supplier Quotation,ပေးသွင်းစျေးနှုန်း +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +908,Supplier Quotation,ပေးသွင်းစျေးနှုန်း DocType: Quotation,In Words will be visible once you save the Quotation.,သင်စျေးနှုန်းကိုကယ်တင်တစ်ချိန်ကစကားမြင်နိုင်ပါလိမ့်မည်။ apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},အရေအတွက် ({0}) တန်း {1} အတွက်အစိတ်အပိုင်းမဖွစျနိုငျ apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},အရေအတွက် ({0}) တန်း {1} အတွက်အစိတ်အပိုင်းမဖွစျနိုငျ @@ -3799,7 +3800,7 @@ apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,သုံးစ apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},ကို item {0} အဘို့အမှုနှုန်းရောင်းချနေသည်၎င်း၏ {1} ထက်နိမ့်သည်။ ရောင်းမှုနှုန်း atleast {2} ဖြစ်သင့် apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},ကို item {0} အဘို့အမှုနှုန်းရောင်းချနေသည်၎င်း၏ {1} ထက်နိမ့်သည်။ ရောင်းမှုနှုန်း atleast {2} ဖြစ်သင့် DocType: Item,Taxes,အခွန် -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,Paid and Not Delivered,Paid နှင့်မကယ်မနှုတ် +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +316,Paid and Not Delivered,Paid နှင့်မကယ်မနှုတ် DocType: Project,Default Cost Center,default ကုန်ကျစရိတ် Center က DocType: Bank Guarantee,End Date,အဆုံးနေ့စွဲ apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,စတော့အိတ်အရောင်းအဝယ် @@ -3827,7 +3828,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_cal apps/erpnext/erpnext/public/js/setup_wizard.js +234,Rate (%),rate (%) DocType: Stock Entry Detail,Additional Cost,အပိုဆောင်းကုန်ကျစရိတ် apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","ဘောက်ချာများကအုပ်စုဖွဲ့လျှင်, voucher မရှိပါအပေါ်အခြေခံပြီး filter နိုင်ဘူး" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788,Make Supplier Quotation,ပေးသွင်းစျေးနှုန်းလုပ်ပါ +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Make Supplier Quotation,ပေးသွင်းစျေးနှုန်းလုပ်ပါ DocType: Quality Inspection,Incoming,incoming DocType: BOM,Materials Required (Exploded),လိုအပ်သောပစ္စည်းများ (ပေါက်ကွဲ) apps/erpnext/erpnext/public/js/setup_wizard.js +197,"Add users to your organization, other than yourself","ကိုယ့်ကိုကိုယ်ထက်အခြား, သင့်အဖွဲ့အစည်းမှအသုံးပြုသူများကို Add" @@ -3857,7 +3858,7 @@ DocType: Task,Actual Time (in Hours),(နာရီအတွက်) အမှန DocType: Employee,History In Company,ကုမ္ပဏီခုနှစ်တွင်သမိုင်းကြောင်း apps/erpnext/erpnext/config/learn.py +107,Newsletters,သတင်းလွှာ DocType: Stock Ledger Entry,Stock Ledger Entry,စတော့အိတ်လယ်ဂျာ Entry ' -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,တူညီသောပစ္စည်းကိုအကြိမ်ပေါင်းများစွာထဲသို့ဝင်ထားပြီး +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +88,Same item has been entered multiple times,တူညီသောပစ္စည်းကိုအကြိမ်ပေါင်းများစွာထဲသို့ဝင်ထားပြီး DocType: Department,Leave Block List,Block List ကို Leave DocType: Sales Invoice,Tax ID,အခွန် ID ကို apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,item {0} Serial အမှတ်သည် setup ကိုမဟုတ်ပါဘူး။ စစ်ကြောင်းအလွတ်ရှိရမည် @@ -3893,7 +3894,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,Sales DocType: Homepage,Tag Line,tag ကိုလိုင်း DocType: Fee Component,Fee Component,အခကြေးငွေစိတျအပိုငျး apps/erpnext/erpnext/config/hr.py +195,Fleet Management,ရေယာဉ်စုစီမံခန့်ခွဲမှု -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Add items from,အထဲကပစ္စည်းတွေကို Add +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +906,Add items from,အထဲကပစ္စည်းတွေကို Add DocType: Cheque Print Template,Regular,ပုံမှန်အစည်းအဝေး apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,အားလုံးအကဲဖြတ်လိုအပ်ချက်စုစုပေါင်း Weightage 100% ရှိရပါမည် DocType: BOM,Last Purchase Rate,နောက်ဆုံးဝယ်ယူ Rate @@ -4000,9 +4001,9 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Dispatch,dispatc apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,item တခုကိုခွင့်ပြုထား max ကိုလျှော့စျေး: {0} သည် {1}% apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,အဖြစ်အပေါ် Net ကပိုင်ဆိုင်မှုတန်ဖိုးကို DocType: Account,Receivable,receiver -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +279,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,row # {0}: ဝယ်ယူအမိန့်ရှိနှင့်ပြီးသားအဖြစ်ပေးသွင်းပြောင်းလဲပစ်ရန်ခွင့်ပြုခဲ့မဟုတ် +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +280,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,row # {0}: ဝယ်ယူအမိန့်ရှိနှင့်ပြီးသားအဖြစ်ပေးသွင်းပြောင်းလဲပစ်ရန်ခွင့်ပြုခဲ့မဟုတ် DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,ထားချေးငွေကန့်သတ်ထက်ကျော်လွန်ကြောင်းကိစ္စများကိုတင်ပြခွင့်ပြုခဲ့ကြောင်းအခန်းကဏ္ဍကို။ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +879,Select Items to Manufacture,ထုတ်လုပ်ခြင်းမှပစ္စည်းများကို Select လုပ်ပါ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887,Select Items to Manufacture,ထုတ်လုပ်ခြင်းမှပစ္စည်းများကို Select လုပ်ပါ apps/erpnext/erpnext/accounts/page/pos/pos.js +1024,"Master data syncing, it might take some time","မဟာဒေတာထပ်တူပြုခြင်း, ကအချို့သောအချိန်ယူစေခြင်းငှါ," DocType: Item,Material Issue,material Issue DocType: Hub Settings,Seller Description,ရောင်းချသူဖော်ပြချက်များ @@ -4024,6 +4025,7 @@ DocType: BOM,Rate Of Materials Based On,ပစ္စည်းများအခ apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,ပံ့ပိုးမှု Analtyics apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,အားလုံးကို uncheck လုပ် DocType: POS Profile,Terms and Conditions,စည်းကမ်းနှင့်သတ်မှတ်ချက်များ +apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,လူ့စွမ်းအားအရင်းအမြစ်အတွက် System ကိုအမည်ဖြင့်သမုတ် ကျေးဇူးပြု. setup ကိုထမ်း> HR က Settings apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},နေ့စွဲဖို့ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာအတွင်းတွင်သာဖြစ်သင့်သည်။ နေ့စွဲ = {0} နိုင်ရန်ယူဆ DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","ဒီနေရာတွင်အမြင့်, အလေးချိန်, ဓါတ်မတည်, ဆေးဘက်ဆိုင်ရာစိုးရိမ်ပူပန်မှုများစသည်တို့ကိုထိန်းသိမ်းထားနိုင်ပါတယ်" DocType: Leave Block List,Applies to Company,ကုမ္ပဏီသက်ဆိုင် @@ -4066,7 +4068,7 @@ apps/erpnext/erpnext/config/setup.py +14,Global Settings,ကမ္ဘာလု DocType: Assessment Result Detail,Assessment Result Detail,အကဲဖြတ်ရလဒ်အသေးစိတ် DocType: Employee Education,Employee Education,ဝန်ထမ်းပညာရေး apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,ပစ္စည်းအုပ်စု table ထဲမှာကိုတွေ့မိတ္တူပွားကို item အုပ်စု -apps/erpnext/erpnext/public/js/controllers/transaction.js +944,It is needed to fetch Item Details.,ဒါဟာပစ္စည်း Details ကိုဆွဲယူဖို့လိုသည်။ +apps/erpnext/erpnext/public/js/controllers/transaction.js +943,It is needed to fetch Item Details.,ဒါဟာပစ္စည်း Details ကိုဆွဲယူဖို့လိုသည်။ DocType: Salary Slip,Net Pay,Net က Pay ကို DocType: Account,Account,အကောင့်ဖွင့် apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,serial No {0} ပြီးသားကိုလက်ခံရရှိခဲ့ပြီး @@ -4090,7 +4092,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document f DocType: Account,Chargeable,နှော DocType: Company,Change Abbreviation,ပြောင်းလဲမှုအတိုကောက် DocType: Expense Claim Detail,Expense Date,စရိတ်နေ့စွဲ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,item Code ကို> item Group မှ> အမှတ်တံဆိပ် DocType: Item,Max Discount (%),max လျှော့ (%) apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,နောက်ဆုံးအမိန့်ငွေပမာဏ DocType: Task,Is Milestone,မှတ်တိုင်ဖြစ်ပါသည် @@ -4101,7 +4102,7 @@ DocType: BOM,Manufacturing User,ကုန်ထုတ်လုပ်မှုအ DocType: Purchase Invoice,Raw Materials Supplied,ပေးထားသည့်ကုန်ကြမ်းပစ္စည်းများ DocType: Purchase Invoice,Recurring Print Format,ထပ်တလဲလဲပုံနှိပ်စီစဉ်ဖွဲ့စည်းမှုပုံစံ DocType: C-Form,Series,စီးရီး -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Expected Delivery Date cannot be before Purchase Order Date,မျှော်လင့်ထားသည့် Delivery Date ကိုဝယ်ယူခြင်းအမိန့်နေ့စွဲခင်မဖွစျနိုငျ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62,Expected Delivery Date cannot be before Purchase Order Date,မျှော်လင့်ထားသည့် Delivery Date ကိုဝယ်ယူခြင်းအမိန့်နေ့စွဲခင်မဖွစျနိုငျ DocType: Appraisal,Appraisal Template,စိစစ်ရေး Template: DocType: Item Group,Item Classification,item ခွဲခြား apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Business Development Manager,စီးပွားရေးဖွံ့ဖြိုးတိုးတက်ရေးမန်နေဂျာ @@ -4114,7 +4115,7 @@ DocType: Program Enrollment Tool,New Program,နယူးအစီအစဉ် DocType: Item Attribute Value,Attribute Value,attribute Value တစ်ခု ,Itemwise Recommended Reorder Level,Itemwise Reorder အဆင့်အကြံပြုထား DocType: Salary Detail,Salary Detail,လစာ Detail -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +989,Please select {0} first,ပထမဦးဆုံး {0} ကို select ကျေးဇူးပြု. +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +997,Please select {0} first,ပထမဦးဆုံး {0} ကို select ကျေးဇူးပြု. apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,batch {0} Item ၏ {1} သက်တမ်းကုန်ဆုံးခဲ့သည်။ DocType: Sales Invoice,Commission,ကော်မရှင် apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,ကုန်ထုတ်လုပ်မှုများအတွက်အချိန်စာရွက်။ @@ -4157,7 +4158,7 @@ apps/erpnext/erpnext/utilities/activation.py +70,Create customer quotes,ဖေ DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",ဒီကိုဂိုဒေါင်ထဲမှာရရှိနိုင်စတော့ရှယ်ယာအပေါ်အခြေခံပြီး "မစတော့အိတ်အတွက်" "စတော့အိတ်ခုနှစ်တွင်" Show သို့မဟုတ်။ apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),ပစ္စည်းများ၏ဘီလ် (BOM) DocType: Item,Average time taken by the supplier to deliver,ပျမ်းမျှအားဖြင့်အချိန်မကယ်မလွှတ်မှပေးသွင်းခြင်းဖြင့်ယူ -apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +21,Assessment Result,အကဲဖြတ်ရလဒ် +apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,အကဲဖြတ်ရလဒ် apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,နာရီ DocType: Project,Expected Start Date,မျှော်လင့်ထားသည့် Start ကိုနေ့စွဲ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,စွဲချက်က item တခုကိုသက်ဆိုင်မဖြစ်လျှင်တဲ့ item Remove @@ -4190,7 +4191,7 @@ DocType: Cheque Print Template,Cheque Print Template,Cheque တစ်စော apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,ကုန်ကျစရိတ်စင်တာများ၏ဇယား ,Requested Items To Be Ordered,အမိန့်ခံရဖို့မေတ္တာရပ်ခံပစ္စည်းများ DocType: Price List,Price List Name,စျေးနှုန်းစာရင်းအမည် -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},{0} နေ့စဉ်လုပ်ငန်းခွင်အကျဉ်းချုပ် +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},{0} နေ့စဉ်လုပ်ငန်းခွင်အကျဉ်းချုပ် DocType: Employee Loan,Totals,စုစုပေါင်း DocType: BOM,Manufacturing,ကုန်ထုတ်လုပ်မှု ,Ordered Items To Be Delivered,လွတ်ပေးရန်အမိန့်ထုတ်ပစ္စည်းများ @@ -4198,7 +4199,7 @@ DocType: Account,Income,ဝင်ငွေခွန် DocType: Industry Type,Industry Type,စက်မှုဝန်ကြီး Type apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,တစ်ခုခုမှားသွားတယ်! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,သတိပေးချက်: Leave ပလီကေးရှင်းအောက်ပါလုပ်ကွက်ရက်စွဲများင် -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Sales Invoice {0} has already been submitted,အရောင်းပြေစာ {0} ပြီးသားတင်သွင်းခဲ့ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Sales Invoice {0} has already been submitted,အရောင်းပြေစာ {0} ပြီးသားတင်သွင်းခဲ့ DocType: Assessment Result Detail,Score,နိုင်ပြီ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ {0} မတည်ရှိပါဘူး apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,ပြီးစီးနေ့စွဲ @@ -4231,14 +4232,14 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assig apps/erpnext/erpnext/public/js/setup_wizard.js +263,Your Suppliers,သင့်ရဲ့ပေးသွင်း apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,အရောင်းအမိန့်ကိုဖန်ဆင်းသည်အဖြစ်ပျောက်ဆုံးသွားသောအဖြစ်သတ်မှတ်လို့မရပါဘူး။ DocType: Request for Quotation Item,Supplier Part No,ပေးသွင်းအပိုင်းဘယ်သူမျှမက -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',အမျိုးအစား '' အကောက်ခွန်တန်ဖိုးသတ်မှတ်မည် 'သို့မဟုတ်' 'Vaulation နှင့်စုစုပေါင်း' 'အဘို့ဖြစ်၏ရသောအခါနုတ်မနိုင် +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',အမျိုးအစား '' အကောက်ခွန်တန်ဖိုးသတ်မှတ်မည် 'သို့မဟုတ်' 'Vaulation နှင့်စုစုပေါင်း' 'အဘို့ဖြစ်၏ရသောအခါနုတ်မနိုင် apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Received From,မှစ. ရရှိထားသည့် DocType: Lead,Converted,ပွောငျး DocType: Item,Has Serial No,Serial No ရှိပါတယ် DocType: Employee,Date of Issue,ထုတ်ဝေသည့်ရက်စွဲ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20,{0}: From {0} for {1},{0}: {0} {1} သည် မှစ. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","အဆိုပါဝယ်ချိန်ညှိမှုများနှုန်းအဖြစ်ဝယ်ယူ Reciept လိုအပ်ပါသည် == '' ဟုတ်ကဲ့ '', ထို့နောက်အရစ်ကျငွေတောင်းခံလွှာအတွက်, အသုံးပြုသူကို item {0} များအတွက်ပထမဦးဆုံးဝယ်ယူငွေလက်ခံပြေစာကိုဖန်တီးရန်လိုအပ်တယ်ဆိုရင်" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157,Row #{0}: Set Supplier for item {1},row # {0}: ကို item များအတွက် Set ပေးသွင်း {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Row #{0}: Set Supplier for item {1},row # {0}: ကို item များအတွက် Set ပေးသွင်း {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,အတန်း {0}: နာရီတန်ဖိုးကိုသုညထက်ကြီးမြတ်ဖြစ်ရပါမည်။ apps/erpnext/erpnext/stock/doctype/item/item.py +170,Website Image {0} attached to Item {1} cannot be found,website က Image ကို {0} ပစ္စည်းမှပူးတွဲပါ {1} မတွေ့ရှိနိုင် DocType: Issue,Content Type,content Type @@ -4249,7 +4250,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exi apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,သင်က Frozen တန်ဖိုးကိုသတ်မှတ်ခွင့်မဟုတ် DocType: Payment Reconciliation,Get Unreconciled Entries,Unreconciled Entries Get DocType: Payment Reconciliation,From Invoice Date,ပြေစာနေ့စွဲထဲကနေ -apps/erpnext/erpnext/accounts/party.py +257,Billing currency must be equal to either default comapany's currency or party account currency,ငွေတောင်းခံငွေကြေးသော်လည်းကောင်း default အနေနဲ့ comapany ရဲ့ငွေကြေးသို့မဟုတ်ပါတီအကောင့်ငွေကြေးတန်းတူဖြစ်ရပါမည် +apps/erpnext/erpnext/accounts/party.py +259,Billing currency must be equal to either default comapany's currency or party account currency,ငွေတောင်းခံငွေကြေးသော်လည်းကောင်း default အနေနဲ့ comapany ရဲ့ငွေကြေးသို့မဟုတ်ပါတီအကောင့်ငွေကြေးတန်းတူဖြစ်ရပါမည် apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Leave Encashment,Encashment Leave apps/erpnext/erpnext/public/js/setup_wizard.js +94,What does it do?,ဒါကြောင့်အဘယ်သို့ပြုရပါသနည်း? apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,ဂိုဒေါင်မှ @@ -4288,7 +4289,7 @@ DocType: Vehicle Log,Odometer,Odometer DocType: Sales Order Item,Ordered Qty,အမိန့် Qty apps/erpnext/erpnext/stock/doctype/item/item.py +676,Item {0} is disabled,item {0} ပိတ်ထားတယ် DocType: Stock Settings,Stock Frozen Upto,စတော့အိတ် Frozen အထိ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +874,BOM does not contain any stock item,BOM ဆိုစတော့ရှယ်ယာကို item ဆံ့မပါဘူး +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,BOM does not contain any stock item,BOM ဆိုစတော့ရှယ်ယာကို item ဆံ့မပါဘူး apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},မှစ. နှင့်ကာလ {0} ထပ်တလဲလဲများအတွက်မဖြစ်မနေရက်စွဲများရန် period apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,စီမံကိန်းလှုပ်ရှားမှု / အလုပ်တစ်ခုကို။ DocType: Vehicle Log,Refuelling Details,ဆီဖြည့အသေးစိတ် @@ -4328,7 +4329,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.",ဥပမာ: ။ ABCD ##### စီးရီးကိုသတ်မှတ်ထားခြင်းနှင့် Serial No ငွေကြေးလွှဲပြောင်းမှုမှာဖျောပွမပြီးတော့အော်တို serial number ကိုဒီစီးရီးအပေါ်အခြေခံပြီးနေသူများကဖန်တီးလိမ့်မည်ဆိုပါက။ သင်တို့၌အစဉ်အတိအလင်းဒီအချက်ကိုသည် Serial အမှတ်ဖော်ပြထားခြင်းချင်လျှင်။ ဒီကွက်လပ်ထားခဲ့။ DocType: Upload Attendance,Upload Attendance,တက်ရောက် upload -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +320,BOM and Manufacturing Quantity are required,BOM နှင့်ကုန်ထုတ်လုပ်မှုပမာဏလိုအပ်သည် +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319,BOM and Manufacturing Quantity are required,BOM နှင့်ကုန်ထုတ်လုပ်မှုပမာဏလိုအပ်သည် apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Ageing Range 2 DocType: SG Creation Tool Course,Max Strength,မက်စ်အစွမ်းသတ္တိ apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM အစားထိုး @@ -4380,7 +4381,7 @@ DocType: Authorization Rule,Customerwise Discount,Customerwise လျှော apps/erpnext/erpnext/config/projects.py +35,Timesheet for tasks.,တာဝန်များကိုဘို့ Timesheet ။ DocType: Purchase Invoice,Against Expense Account,အသုံးအကောင့်ဆန့်ကျင် DocType: Production Order,Production Order,ထုတ်လုပ်မှုအမိန့် -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +270,Installation Note {0} has already been submitted,Installation မှတ်ချက် {0} ပြီးသားတင်သွင်းခဲ့ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +272,Installation Note {0} has already been submitted,Installation မှတ်ချက် {0} ပြီးသားတင်သွင်းခဲ့ DocType: Bank Reconciliation,Get Payment Entries,ငွေပေးချေမှုရမည့် Entries Get DocType: Quotation Item,Against Docname,Docname ဆန့်ကျင် DocType: SMS Center,All Employee (Active),အားလုံးသည်န်ထမ်း (Active) @@ -4442,7 +4443,7 @@ apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root ter apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,နယူးအရောင်းပုဂ္ဂိုလ်အမည် DocType: Packing Slip,Gross Weight UOM,gross အလေးချိန် UOM DocType: Delivery Note Item,Against Sales Invoice,အရောင်းပြေစာဆန့်ကျင် -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +114,Please enter serial numbers for serialized item ,Serial ကို item များအတွက်အမှတ်စဉ်နံပါတ်များကိုရိုက်ထည့်ပေးပါ +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122,Please enter serial numbers for serialized item ,Serial ကို item များအတွက်အမှတ်စဉ်နံပါတ်များကိုရိုက်ထည့်ပေးပါ DocType: Bin,Reserved Qty for Production,ထုတ်လုပ်မှုများအတွက် Reserved အရည်အတွက် DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,သငျသညျသင်တန်းအခြေစိုက်အုပ်စုများအောင်နေချိန်တွင်အသုတ်စဉ်းစားရန်မလိုကြပါလျှင်အမှတ်ကိုဖြုတ်လိုက်ပါချန်ထားပါ။ DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,သငျသညျသင်တန်းအခြေစိုက်အုပ်စုများအောင်နေချိန်တွင်အသုတ်စဉ်းစားရန်မလိုကြပါလျှင်အမှတ်ကိုဖြုတ်လိုက်ပါချန်ထားပါ။ @@ -4524,26 +4525,25 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Debit DocType: Fiscal Year,Year Start Date,တစ်နှစ်တာ Start ကိုနေ့စွဲ DocType: Attendance,Employee Name,ဝန်ထမ်းအမည် DocType: Sales Invoice,Rounded Total (Company Currency),rounded စုစုပေါင်း (ကုမ္ပဏီငွေကြေးစနစ်) -apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,လူ့စွမ်းအားအရင်းအမြစ်အတွက် System ကိုအမည်ဖြင့်သမုတ် ကျေးဇူးပြု. setup ကိုထမ်း> HR က Settings apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Cannot covert to Group because Account Type is selected.,Account Type ကိုရွေးချယ်သောကွောငျ့ Group ကမှရောက်မှလုံခြုံနိုင်ဘူး။ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +231,{0} {1} has been modified. Please refresh.,{0} {1} modified သိရသည်။ refresh ပေးပါ။ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,{0} {1} has been modified. Please refresh.,{0} {1} modified သိရသည်။ refresh ပေးပါ။ DocType: Leave Block List,Stop users from making Leave Applications on following days.,အောက်ပါရက်ထွက်ခွာ Applications ကိုအောင်ကနေအသုံးပြုသူများကိုရပ်တန့်။ apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,အရစ်ကျငွေပမာဏ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +212,Supplier Quotation {0} created,ပေးသွင်းစျေးနှုန်း {0} ကဖန်တီး apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,အဆုံးတစ်နှစ်တာ Start ကိုတစ်နှစ်တာမတိုင်မီမဖွစျနိုငျ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Employee Benefits,ဝန်ထမ်းအကျိုးကျေးဇူးများ -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252,Packed quantity must equal quantity for Item {0} in row {1},ထုပ်ပိုးအရေအတွက်အတန်း {1} အတွက် Item {0} သည်အရေအတွက်တူညီရမယ် +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +254,Packed quantity must equal quantity for Item {0} in row {1},ထုပ်ပိုးအရေအတွက်အတန်း {1} အတွက် Item {0} သည်အရေအတွက်တူညီရမယ် DocType: Production Order,Manufactured Qty,ထုတ်လုပ်သော Qty DocType: Purchase Receipt Item,Accepted Quantity,လက်ခံခဲ့သည်ပမာဏ apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},{1} ထမ်း {0} သို့မဟုတ်ကုမ္ပဏီတစ်ခုက default အားလပ်ရက် List ကိုသတ်မှတ်ထားပေးပါ -apps/erpnext/erpnext/accounts/party.py +29,{0}: {1} does not exists,{0}: {1} တည်ရှိပါဘူး -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +66,Select Batch Numbers,ကို Select လုပ်ပါအသုတ်လိုက်နံပါတ်များ +apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} တည်ရှိပါဘူး +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74,Select Batch Numbers,ကို Select လုပ်ပါအသုတ်လိုက်နံပါတ်များ apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Customer များကြီးပြင်းဥပဒေကြမ်းများ။ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,စီမံကိန်း Id apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},အတန်းမရှိ {0}: ပမာဏသုံးစွဲမှုတောင်းဆိုမှုများ {1} ဆန့်ကျင်ငွေပမာဏဆိုင်းငံ့ထားထက် သာ. ကြီးမြတ်မဖြစ်နိုင်။ ဆိုင်းငံ့ထားသောငွေပမာဏ {2} သည် DocType: Maintenance Schedule,Schedule,ဇယား DocType: Account,Parent Account,မိဘအကောင့် -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +270,Available,ရရှိနိုင် +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +278,Available,ရရှိနိုင် DocType: Quality Inspection Reading,Reading 3,3 Reading ,Hub,hub DocType: GL Entry,Voucher Type,ဘောက်ချာကအမျိုးအစား @@ -4567,7 +4567,7 @@ DocType: POS Profile,Account for Change Amount,ပြောင်းလဲမှ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},row {0}: ပါတီ / အကောင့်ကို {3} {4} အတွက် {1} / {2} နှင့်ကိုက်ညီမပါဘူး apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,အသုံးအကောင့်ကိုရိုက်ထည့်ပေးပါ DocType: Account,Stock,စတော့အိတ် -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","အတန်း # {0}: ကိုးကားစရာစာရွက်စာတမ်းအမျိုးအစားအရစ်ကျအမိန့်, အရစ်ကျငွေတောင်းခံလွှာသို့မဟုတ်ဂျာနယ် Entry တယောက်ဖြစ်ရပါမည်" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","အတန်း # {0}: ကိုးကားစရာစာရွက်စာတမ်းအမျိုးအစားအရစ်ကျအမိန့်, အရစ်ကျငွေတောင်းခံလွှာသို့မဟုတ်ဂျာနယ် Entry တယောက်ဖြစ်ရပါမည်" DocType: Employee,Current Address,လက်ရှိလိပ်စာ DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","ကို item အခြားတဲ့ item တစ်ခုမူကွဲဖြစ်ပါတယ် အကယ်. အတိအလင်းသတ်မှတ်လိုက်သောမဟုတ်လျှင်ထို့နောက်ဖော်ပြချက်, ပုံရိပ်, စျေးနှုန်း, အခွန်စသည်တို့အတွက် template ကိုကနေသတ်မှတ်ကြလိမ့်မည်" DocType: Serial No,Purchase / Manufacture Details,ဝယ်ယူခြင်း / ထုတ်လုပ်ခြင်းလုပ်ငန်းအသေးစိတ်ကို @@ -4595,7 +4595,7 @@ DocType: Training Event Employee,Withdrawn,ဆုတ်ခွာ DocType: Hub Settings,Hub Settings,hub Settings ကို DocType: Project,Gross Margin %,gross Margin% DocType: BOM,With Operations,စစ်ဆင်ရေးနှင့်အတူ -apps/erpnext/erpnext/accounts/party.py +253,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,စာရင်းကိုင် entries တွေကိုပြီးသားကုမ္ပဏီတစ်ခု {1} များအတွက်ငွေကြေး {0} အတွက်ဖန်ဆင်းခဲ့ကြ။ ငွေကြေး {0} နှင့်အတူ receiver သို့မဟုတ်ပေးဆောင်အကောင့်ကို select လုပ်ပါကိုကျေးဇူးတင်ပါ။ +apps/erpnext/erpnext/accounts/party.py +255,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,စာရင်းကိုင် entries တွေကိုပြီးသားကုမ္ပဏီတစ်ခု {1} များအတွက်ငွေကြေး {0} အတွက်ဖန်ဆင်းခဲ့ကြ။ ငွေကြေး {0} နှင့်အတူ receiver သို့မဟုတ်ပေးဆောင်အကောင့်ကို select လုပ်ပါကိုကျေးဇူးတင်ပါ။ DocType: Asset,Is Existing Asset,လက်ရှိပိုင်ဆိုင်မှုဖြစ်ပါသည် DocType: Salary Detail,Statistical Component,စာရင်းအင်းစိတျအပိုငျး DocType: Salary Detail,Statistical Component,စာရင်းအင်းစိတျအပိုငျး @@ -4617,10 +4617,9 @@ DocType: SMS Settings,Static Parameters,static Parameter များကို DocType: Assessment Plan,Room,အခန်းတခန်း DocType: Purchase Order,Advance Paid,ကြိုတင်မဲ Paid DocType: Item,Item Tax,item ခွန် -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802,Material to Supplier,ပေးသွင်းဖို့ material -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +380,Excise Invoice,ယစ်မျိုးပြေစာ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +810,Material to Supplier,ပေးသွင်းဖို့ material +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384,Excise Invoice,ယစ်မျိုးပြေစာ apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% တစ်ကြိမ်ထက်ပိုပြီးပုံပေါ် -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ဖောက်သည်> ဖောက်သည် Group မှ> နယ်မြေတွေကို DocType: Expense Claim,Employees Email Id,န်ထမ်းအီးမေးလ် Id DocType: Employee Attendance Tool,Marked Attendance,တခုတ်တရတက်ရောက် apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,လက်ရှိမှုစိစစ် @@ -4645,6 +4644,7 @@ DocType: Item Group,General Settings,General Settings apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,ငွေကြေးစနစ်နှင့်ငွေကြေးစနစ်နိုင်ရန်တူညီသောမဖွစျနိုငျ DocType: Stock Entry,Repack,Repack apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,သင်ကအမှုတွဲရှေ့တော်၌ထိုပုံစံကို Save ရမယ် +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,ကုမ္ပဏီပထမဦးဆုံးကိုရွေးပါ ကျေးဇူးပြု. DocType: Item Attribute,Numeric Values,numeric တန်ဖိုးများ apps/erpnext/erpnext/public/js/setup_wizard.js +47,Attach Logo,Logo ကို Attach apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,စတော့အိတ် Levels @@ -4657,6 +4657,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empt DocType: Vehicle,Model,ပုံစံ DocType: Production Order,Actual Operating Cost,အမှန်တကယ် Operating ကုန်ကျစရိတ် DocType: Payment Entry,Cheque/Reference No,Cheque တစ်စောင်လျှင် / ကိုးကားစရာအဘယ်သူမျှမ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,ပေးသွင်း> ပေးသွင်းအမျိုးအစား apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,အမြစ်တည်းဖြတ်မရနိုင်ပါ။ DocType: Item,Units of Measure,တိုင်း၏ယူနစ် DocType: Manufacturing Settings,Allow Production on Holidays,အားလပ်ရက်အပေါ်ထုတ်လုပ်မှု Allow @@ -4681,7 +4682,7 @@ DocType: Terms and Conditions,Terms and Conditions Help,စည်းကမ်း ,Item-wise Purchase Register,item-ပညာရှိသောသူသည်ဝယ်ယူမှတ်ပုံတင်မည် DocType: Batch,Expiry Date,သက်တမ်းကုန်ဆုံးရက် ,accounts-browser,အကောင့်-browser ကို -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343,Please select Category first,ပထမဦးဆုံးအမျိုးအစားလိုက်ကို select ကျေးဇူးပြု. +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,ပထမဦးဆုံးအမျိုးအစားလိုက်ကို select ကျေးဇူးပြု. apps/erpnext/erpnext/config/projects.py +13,Project master.,Project မှမာစတာ။ apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.",စတော့အိတ်ချိန်ညှိခြင်းသို့မဟုတ်အရာဝတ္ထုအတွက် update ကို "Allow" ငွေတောင်းခံ-ကျော်သို့မဟုတ် Over-သာသနာကိုခွင့်ပြုပါရန်။ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,ငွေကြေးကိုမှစသည်တို့ $ တူသောသင်္ကေတကိုလာမယ့်မပြပါနဲ့။ @@ -4689,7 +4690,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Ha DocType: Supplier,Credit Days,ခရက်ဒစ် Days apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,ကျောင်းသားအသုတ်လိုက် Make DocType: Leave Type,Is Carry Forward,Forward ယူသွားတာဖြစ်ပါတယ် -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +785,Get Items from BOM,BOM ထံမှပစ္စည်းများ Get +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Get Items from BOM,BOM ထံမှပစ္စည်းများ Get apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,ခဲအချိန် Days apps/erpnext/erpnext/controllers/accounts_controller.py +568,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},ပိုင်ဆိုင်မှု၏ CV ကိုနေ့စွဲဝယ်ယူနေ့စွဲအဖြစ်အတူတူပင်ဖြစ်ရပါမည် {1} {2}: row # {0} DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,ကျောင်းသားသမဂ္ဂဟာအင်စတီကျုရဲ့ဘော်ဒါဆောင်မှာနေထိုင်လျှင်ဒီစစ်ဆေးပါ။ diff --git a/erpnext/translations/nl.csv b/erpnext/translations/nl.csv index 2e075ae566..89019e98b2 100644 --- a/erpnext/translations/nl.csv +++ b/erpnext/translations/nl.csv @@ -28,7 +28,7 @@ DocType: Job Applicant,Job Applicant,Sollicitant apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Dit is gebaseerd op transacties tegen deze leverancier. Zie tijdlijn hieronder voor meer informatie apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Geen andere resultaten. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,Wettelijk -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},Werkelijke soort belasting kan niet worden opgenomen in post tarief in rij {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Actual type tax cannot be included in Item rate in row {0},Werkelijke soort belasting kan niet worden opgenomen in post tarief in rij {0} DocType: Bank Guarantee,Customer,Klant DocType: Purchase Receipt Item,Required By,Benodigd op DocType: Delivery Note,Return Against Delivery Note,Terug Tegen Delivery Note @@ -60,7 +60,7 @@ DocType: Mode of Payment Account,Mode of Payment Account,Modus van Betaalrekenin apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Toon Varianten DocType: Academic Term,Academic Term,Academisch semester apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Materiaal -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669,Quantity,Hoeveelheid +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +677,Quantity,Hoeveelheid apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,Rekeningtabel mag niet leeg zijn. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Loans (Liabilities),Leningen (Passiva) DocType: Employee Education,Year of Passing,Voorbije Jaar @@ -73,10 +73,10 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Gezondh apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Vertraging in de betaling (Dagen) apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,dienst Expense apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +846,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} is reeds verwezen in de verkoopfactuur: {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808,Invoice,Factuur +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +816,Invoice,Factuur DocType: Maintenance Schedule Item,Periodicity,Periodiciteit apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Boekjaar {0} is vereist -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date is be before Sales Order Date,Verwachte leverdatum is voordat Orderdatum +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date is be before Sales Order Date,Verwachte leverdatum is voordat Orderdatum apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Defensie DocType: Salary Component,Abbr,Afk DocType: Appraisal Goal,Score (0-5),Score (0-5) @@ -102,7 +102,7 @@ DocType: Employee,O+,O + apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,Verwant apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,Aanwezigheid datum kan niet lager zijn dan het samenvoegen van de datum werknemer zijn DocType: Grading Scale,Grading Scale Name,Grading Scale Naam -apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,Dit is een basisrekening en kan niet worden bewerkt. +apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,Dit is een basisrekening en kan niet worden bewerkt. DocType: Sales Invoice,Company Address,bedrijfsadres DocType: BOM,Operations,Bewerkingen apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Kan de autorisatie niet instellen op basis van korting voor {0} @@ -118,8 +118,8 @@ apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Kies W apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Adverteren apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Hetzelfde bedrijf is meer dan één keer ingevoerd DocType: Employee,Married,Getrouwd -apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Niet toegestaan voor {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560,Get items from,Krijgen items uit +apps/erpnext/erpnext/accounts/party.py +43,Not permitted for {0},Niet toegestaan voor {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Krijgen items uit apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +442,Stock cannot be updated against Delivery Note {0},Voorraad kan niet worden bijgewerkt obv Vrachtbrief {0} apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Product {0} apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Geen artikelen vermeld @@ -150,7 +150,7 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not auth DocType: BOM,Item Image (if not slideshow),Artikel Afbeelding (indien niet diashow) apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Een klant bestaat met dezelfde naam DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Uurtarief / 60) * Werkelijk Gepresteerde Tijd -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +867,Select BOM,Select BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +875,Select BOM,Select BOM DocType: SMS Log,SMS Log,SMS Log apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Kosten van geleverde zaken apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,De vakantie op {0} is niet tussen Van Datum en To Date @@ -186,6 +186,7 @@ DocType: Expense Claim Detail,Claim Amount,Claim Bedrag apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,Duplicate klantengroep in de cutomer groep tafel apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Leverancier Type / leverancier DocType: Naming Series,Prefix,Voorvoegsel +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel namenreeks voor {0} in via Setup> Settings> Naming Series apps/erpnext/erpnext/public/js/setup_wizard.js +294,Consumable,Verbruiksartikelen DocType: Employee,B-,B- DocType: Upload Attendance,Import Log,Importeren Log @@ -193,11 +194,11 @@ DocType: Production Planning Tool,Pull Material Request of type Manufacture base DocType: Training Result Employee,Grade,Rang DocType: Sales Invoice Item,Delivered By Supplier,Geleverd door Leverancier DocType: SMS Center,All Contact,Alle Contact -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855,Production Order already created for all items with BOM,Productieorder al gemaakt voor alle items met BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +863,Production Order already created for all items with BOM,Productieorder al gemaakt voor alle items met BOM apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189,Annual Salary,Jaarsalaris DocType: Daily Work Summary,Daily Work Summary,Dagelijks Werk Samenvatting DocType: Period Closing Voucher,Closing Fiscal Year,Het sluiten van het fiscale jaar -apps/erpnext/erpnext/accounts/party.py +350,{0} {1} is frozen,{0} {1} is bevroren +apps/erpnext/erpnext/accounts/party.py +352,{0} {1} is frozen,{0} {1} is bevroren apps/erpnext/erpnext/setup/doctype/company/company.py +139,Please select Existing Company for creating Chart of Accounts,Kies een bestaand bedrijf voor het maken van Rekeningschema apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,Voorraadkosten apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,Selecteer Target Warehouse @@ -235,7 +236,6 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Artikelen en prijzen apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Totaal aantal uren: {0} apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},Van Datum moet binnen het boekjaar zijn. Er vanuit gaande dat Van Datum {0} is -apps/erpnext/erpnext/hooks.py +87,Quotes,Citaten DocType: Customer,Individual,Individueel DocType: Interest,Academics User,Academici Gebruiker DocType: Cheque Print Template,Amount In Figure,Bedrag In figuur @@ -309,7 +309,7 @@ DocType: Task,Total Costing Amount (via Time Sheet),Totaal bedrag Costing (via U DocType: Item Website Specification,Item Website Specification,Artikel Website Specificatie apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Verlof Geblokkeerd apps/erpnext/erpnext/stock/doctype/item/item.py +672,Item {0} has reached its end of life on {1},Artikel {0} heeft het einde van zijn levensduur bereikt op {1} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103,Bank Entries,Bank Gegevens +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107,Bank Entries,Bank Gegevens apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,jaar- DocType: Stock Reconciliation Item,Stock Reconciliation Item,Voorraad Afletteren Artikel DocType: Stock Entry,Sales Invoice No,Verkoopfactuur nr. @@ -328,7 +328,7 @@ DocType: Item,Publish in Hub,Publiceren in Hub DocType: Student Admission,Student Admission,student Toelating ,Terretory,Regio apps/erpnext/erpnext/stock/doctype/item/item.py +692,Item {0} is cancelled,Artikel {0} is geannuleerd -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882,Material Request,Materiaal Aanvraag +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +890,Material Request,Materiaal Aanvraag DocType: Bank Reconciliation,Update Clearance Date,Werk Clearance Datum bij DocType: Item,Purchase Details,Inkoop Details apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Item {0} niet gevonden in 'Raw Materials geleverd' tafel in Purchase Order {1} @@ -346,7 +346,7 @@ DocType: Supplier,Address HTML,Adres HTML DocType: Lead,Mobile No.,Mobiel nummer DocType: Maintenance Schedule,Generate Schedule,Genereer Plan DocType: Purchase Invoice Item,Expense Head,Kosten Hoofd -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,Selecteer eerst een Charge Type +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Please select Charge Type first,Selecteer eerst een Charge Type DocType: Student Group Student,Student Group Student,Student Group Student apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,laatst DocType: Vehicle Service,Inspection,Inspectie @@ -365,7 +365,7 @@ DocType: Job Applicant,Cover Letter,Voorblad apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Uitstekende Cheques en Deposito's te ontruimen DocType: Item,Synced With Hub,Gesynchroniseerd met Hub DocType: Vehicle,Fleet Manager,Fleet Manager -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} kan niet negatief voor producten van post {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} kan niet negatief voor producten van post {2} apps/erpnext/erpnext/setup/doctype/company/company.js +70,Wrong Password,Verkeerd Wachtwoord DocType: Item,Variant Of,Variant van apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +363,Completed Qty can not be greater than 'Qty to Manufacture',Voltooid aantal mag niet groter zijn dan 'Aantal te produceren' @@ -381,7 +381,7 @@ DocType: Employee,Job Profile,Functieprofiel DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Notificeer per e-mail bij automatisch aanmaken van Materiaal Aanvraag DocType: Journal Entry,Multi Currency,Valuta DocType: Payment Reconciliation Invoice,Invoice Type,Factuur Type -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +815,Delivery Note,Vrachtbrief +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +824,Delivery Note,Vrachtbrief apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Het opzetten van Belastingen apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Kosten van Verkochte Asset apps/erpnext/erpnext/accounts/utils.py +351,Payment Entry has been modified after you pulled it. Please pull it again.,Betaling Bericht is gewijzigd nadat u het getrokken. Neem dan trekt het weer. @@ -407,14 +407,14 @@ DocType: Course Scheduling Tool,Course Scheduling Tool,Course Scheduling Tool apps/erpnext/erpnext/controllers/accounts_controller.py +570,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Rij # {0}: Aankoop factuur kan niet worden ingediend tegen een bestaand actief {1} DocType: Item Tax,Tax Rate,Belastingtarief apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} reeds toegewezen voor Employee {1} voor periode {2} te {3} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849,Select Item,Selecteer Item +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +857,Select Item,Selecteer Item apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143,Purchase Invoice {0} is already submitted,Inkoopfactuur {0} is al ingediend apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Rij # {0}: Batch Geen moet hetzelfde zijn als zijn {1} {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Converteren naar non-Group apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,Partij van een artikel. DocType: C-Form Invoice Detail,Invoice Date,Factuurdatum DocType: GL Entry,Debit Amount,Debet Bedrag -apps/erpnext/erpnext/accounts/party.py +242,There can only be 1 Account per Company in {0} {1},Er kan slechts 1 account per Bedrijf in zijn {0} {1} +apps/erpnext/erpnext/accounts/party.py +244,There can only be 1 Account per Company in {0} {1},Er kan slechts 1 account per Bedrijf in zijn {0} {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +398,Please see attachment,Zie bijlage DocType: Purchase Order,% Received,% Ontvangen apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Maak Student Groepen @@ -447,7 +447,6 @@ DocType: Salary Slip Timesheet,Working Hours,Werkuren DocType: Naming Series,Change the starting / current sequence number of an existing series.,Wijzig het start-/ huidige volgnummer van een bestaande serie. apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Maak een nieuwe klant apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Als er meerdere prijzen Regels blijven die gelden, worden gebruikers gevraagd om Prioriteit handmatig instellen om conflicten op te lossen." -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Gelieve op te stellen nummeringsreeks voor bijwonen via Setup> Nummerreeks apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,Maak Bestellingen ,Purchase Register,Inkoop Register DocType: Course Scheduling Tool,Rechedule,Rechedule @@ -580,7 +579,7 @@ DocType: Serial No,Warranty Period (Days),Garantieperiode (dagen) DocType: Installation Note Item,Installation Note Item,Installatie Opmerking Item DocType: Production Plan Item,Pending Qty,In afwachting Aantal DocType: Budget,Ignore,Negeren -apps/erpnext/erpnext/accounts/party.py +354,{0} {1} is not active,{0} {1} is niet actief +apps/erpnext/erpnext/accounts/party.py +356,{0} {1} is not active,{0} {1} is niet actief apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95,SMS sent to following numbers: {0},SMS verzonden naar volgende nummers: {0} apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,Setup check afmetingen voor afdrukken DocType: Salary Slip,Salary Slip Timesheet,Loonstrook Timesheet @@ -595,7 +594,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,Financiële / boekjaar . apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Geaccumuleerde waarden apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","Sorry , serienummers kunnen niet worden samengevoegd" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +707,Make Sales Order,Maak verkooporder +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +716,Make Sales Order,Maak verkooporder DocType: Project Task,Project Task,Project Task ,Lead Id,Lead Id DocType: C-Form Invoice Detail,Grand Total,Algemeen totaal @@ -612,7 +611,7 @@ DocType: Sales Order,Billing and Delivery Status,Factuur- en leverstatus DocType: Job Applicant,Resume Attachment,Resume Attachment apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Terugkerende klanten DocType: Leave Control Panel,Allocate,Toewijzen -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +780,Sales Return,Terugkerende verkoop +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +787,Sales Return,Terugkerende verkoop apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Opmerking: Totaal toegewezen bladeren {0} mag niet kleiner zijn dan die reeds zijn goedgekeurd bladeren zijn {1} voor de periode ,Total Stock Summary,Totale voorraadoverzicht DocType: Announcement,Posted By,Gepost door @@ -707,7 +706,7 @@ DocType: Activity Cost,Projects User,Projecten Gebruiker apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Verbruikt apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157,{0}: {1} not found in Invoice Details table,{0}: {1} niet gevonden in Factuur Details tabel DocType: Company,Round Off Cost Center,Afronden kostenplaats -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Onderhoud Bezoek {0} moet worden geannuleerd voordat het annuleren van deze verkooporder +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +219,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Onderhoud Bezoek {0} moet worden geannuleerd voordat het annuleren van deze verkooporder DocType: Item,Material Transfer,Materiaal Verplaatsing apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),Opening ( Dr ) apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Plaatsing timestamp moet na {0} zijn @@ -716,8 +715,8 @@ DocType: Employee Loan,Total Interest Payable,Totaal te betalen rente DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Vrachtkosten belastingen en toeslagen DocType: Production Order Operation,Actual Start Time,Werkelijke Starttijd DocType: BOM Operation,Operation Time,Operatie Tijd -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +284,Finish,Afwerking -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387,Base,Baseren +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +286,Finish,Afwerking +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,Baseren DocType: Timesheet,Total Billed Hours,Totaal gefactureerd Hours DocType: Journal Entry,Write Off Amount,Afschrijvingsbedrag DocType: Journal Entry,Bill No,Factuur nr @@ -743,7 +742,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Marketing,Market apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282,Payment Entry is already created,Betaling Entry is al gemaakt DocType: Purchase Receipt Item Supplied,Current Stock,Huidige voorraad apps/erpnext/erpnext/controllers/accounts_controller.py +557,Row #{0}: Asset {1} does not linked to Item {2},Rij # {0}: Asset {1} is niet gekoppeld aan artikel {2} -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369,Preview Salary Slip,Voorbeschouwing loonstrook +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,Voorbeschouwing loonstrook apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Account {0} is meerdere keren ingevoerd DocType: Account,Expenses Included In Valuation,Kosten inbegrepen in waardering DocType: Hub Settings,Seller City,Verkoper Stad @@ -906,7 +905,7 @@ apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Course DocType: Maintenance Visit,Completion Status,Voltooiingsstatus DocType: HR Settings,Enter retirement age in years,Voer de pensioengerechtigde leeftijd in jaren apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Doel Magazijn -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +94,Please select a warehouse,Selecteer een magazijn +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102,Please select a warehouse,Selecteer een magazijn DocType: Cheque Print Template,Starting location from left edge,Startlocatie van linkerrand DocType: Item,Allow over delivery or receipt upto this percent,Laat dan levering of ontvangst upto deze procent DocType: Stock Entry,STE-,STEREO @@ -927,7 +926,6 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97,'Opening', apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Open To Do DocType: Notification Control,Delivery Note Message,Vrachtbrief Bericht DocType: Expense Claim,Expenses,Uitgaven -,Support Hours,Ondersteuningstijden DocType: Item Variant Attribute,Item Variant Attribute,Artikel Variant Kenmerk ,Purchase Receipt Trends,Ontvangstbevestiging Trends DocType: Process Payroll,Bimonthly,Tweemaandelijks @@ -968,7 +966,7 @@ DocType: Naming Series,Update Series,Reeksen bijwerken DocType: Supplier Quotation,Is Subcontracted,Wordt uitbesteed DocType: Item Attribute,Item Attribute Values,Item Attribuutwaarden DocType: Examination Result,Examination Result,examenresultaat -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795,Purchase Receipt,Ontvangstbevestiging +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +803,Purchase Receipt,Ontvangstbevestiging ,Received Items To Be Billed,Ontvangen artikelen nog te factureren apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Submitted Salary Slips,Ingezonden loonbrieven apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,Wisselkoers stam. @@ -997,7 +995,7 @@ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not DocType: Fee Structure,Components,Components apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250,Please enter Asset Category in Item {0},Vul Asset Categorie op post {0} DocType: Quality Inspection Reading,Reading 6,Meting 6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +887,Cannot {0} {1} {2} without any negative outstanding invoice,Kan niet {0} {1} {2} zonder negatieve openstaande factuur +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +895,Cannot {0} {1} {2} without any negative outstanding invoice,Kan niet {0} {1} {2} zonder negatieve openstaande factuur DocType: Purchase Invoice Advance,Purchase Invoice Advance,Inkoopfactuur Voorschot DocType: Hub Settings,Sync Now,Nu synchroniseren apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Rij {0}: kan creditering niet worden gekoppeld met een {1} @@ -1026,7 +1024,7 @@ DocType: Cheque Print Template,Has Print Format,Heeft Print Format DocType: Employee Loan,Sanctioned,Sanctioned apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,is verplicht. Misschien is dit Valuta record niet gemaakt voor apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},Rij #{0}: Voer serienummer in voor artikel {1} -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Voor 'Product Bundel' items, Warehouse, Serienummer en Batch Geen zal worden beschouwd van de 'Packing List' tafel. Als Warehouse en Batch Geen zijn hetzelfde voor alle verpakking items voor welke 'Product Bundle' punt, kunnen die waarden in de belangrijkste Item tafel worden ingevoerd, wordt waarden worden gekopieerd naar "Packing List 'tafel." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Voor 'Product Bundel' items, Warehouse, Serienummer en Batch Geen zal worden beschouwd van de 'Packing List' tafel. Als Warehouse en Batch Geen zijn hetzelfde voor alle verpakking items voor welke 'Product Bundle' punt, kunnen die waarden in de belangrijkste Item tafel worden ingevoerd, wordt waarden worden gekopieerd naar "Packing List 'tafel." DocType: Job Opening,Publish on website,Publiceren op de website apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Verzendingen naar klanten. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +621,Supplier Invoice Date cannot be greater than Posting Date,Leverancier Factuurdatum kan niet groter zijn dan Posting Date @@ -1037,7 +1035,7 @@ DocType: Cheque Print Template,Date Settings,date Settings apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Variantie ,Company Name,Bedrijfsnaam DocType: SMS Center,Total Message(s),Totaal Bericht(en) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847,Select Item for Transfer,Kies Punt voor Overdracht +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +855,Select Item for Transfer,Kies Punt voor Overdracht DocType: Purchase Invoice,Additional Discount Percentage,Extra Korting Procent apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Bekijk een overzicht van alle hulp video's DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Selecteer hoofdrekening van de bank waar cheque werd gedeponeerd. @@ -1067,7 +1065,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty DocType: Purchase Invoice,Get Advances Paid,Get betaalde voorschotten DocType: Item,Automatically Create New Batch,Maak automatisch een nieuwe partij aan DocType: Item,Automatically Create New Batch,Maak automatisch een nieuwe partij aan -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Make ,Maken +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774,Make ,Maken DocType: Student Admission,Admission Start Date,Entree Startdatum DocType: Journal Entry,Total Amount in Words,Totaal bedrag in woorden apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Er is een fout opgetreden . Een mogelijke reden zou kunnen zijn dat u het formulier niet hebt opgeslagen. Neem contact op met Support als het probleem aanhoudt . @@ -1083,7 +1081,7 @@ apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_to apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Stock Options,Aandelenopties DocType: Journal Entry Account,Expense Claim,Kostendeclaratie apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Wilt u deze schrapte activa echt herstellen? -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +348,Qty for {0},Aantal voor {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350,Qty for {0},Aantal voor {0} DocType: Leave Application,Leave Application,Verlofaanvraag apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Verlof Toewijzing Tool DocType: Leave Block List,Leave Block List Dates,Laat Block List Data @@ -1104,7 +1102,7 @@ DocType: Sales Invoice Item,Rate With Margin,Beoordeel met marges DocType: Workstation,Wages,Loon DocType: Project,Internal,Intern DocType: Task,Urgent,Dringend -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},Geef een geldige rij-ID voor rij {0} in tabel {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},Geef een geldige rij-ID voor rij {0} in tabel {1} apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Ga naar het bureaublad om aan de slag te gaan met ERPNext DocType: Item,Manufacturer,Fabrikant DocType: Landed Cost Item,Purchase Receipt Item,Ontvangstbevestiging Artikel @@ -1113,7 +1111,7 @@ DocType: POS Profile,Sales Invoice Payment,Sales Invoice Betaling DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Gereserveerd Magazijn in Verkooporder / Magazijn Gereed Product apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Selling Bedrag DocType: Repayment Schedule,Interest Amount,Interestbedrag -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,You are the Expense Approver for this record. Please Update the 'Status' and Save,U bent de Onkosten Goedkeurder voor dit record. Werk de 'Status' bij en sla op. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +128,You are the Expense Approver for this record. Please Update the 'Status' and Save,U bent de Onkosten Goedkeurder voor dit record. Werk de 'Status' bij en sla op. DocType: Serial No,Creation Document No,Aanmaken Document nr DocType: Issue,Issue,Kwestie DocType: Asset,Scrapped,gesloopt @@ -1175,7 +1173,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208, DocType: Company,Company registration numbers for your reference. Tax numbers etc.,"Registratienummers van de onderneming voor uw referentie. Fiscale nummers, enz." DocType: Sales Partner,Distributor,Distributeur DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Winkelwagen Verzenden Regel -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Production Order {0} must be cancelled before cancelling this Sales Order,Productie Order {0} moet worden geannuleerd voor het annuleren van deze verkooporder +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +225,Production Order {0} must be cancelled before cancelling this Sales Order,Productie Order {0} moet worden geannuleerd voor het annuleren van deze verkooporder apps/erpnext/erpnext/public/js/controllers/transaction.js +67,Please set 'Apply Additional Discount On',Stel 'Solliciteer Extra Korting op' ,Ordered Items To Be Billed,Bestelde artikelen te factureren apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Van Range moet kleiner zijn dan om het bereik @@ -1203,19 +1201,19 @@ DocType: Cheque Print Template,Payer Settings,Payer Instellingen DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Dit zal worden toegevoegd aan de Code van het punt van de variant. Bijvoorbeeld, als je de afkorting is ""SM"", en de artikelcode is ""T-SHIRT"", de artikelcode van de variant zal worden ""T-SHIRT-SM""" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Nettoloon (in woorden) zal zichtbaar zijn zodra de Salarisstrook wordt opgeslagen. DocType: Purchase Invoice,Is Return,Is Return -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771,Return / Debit Note,Return / betaalkaart Note +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +779,Return / Debit Note,Return / betaalkaart Note DocType: Price List Country,Price List Country,Prijslijst Land DocType: Item,UOMs,UOMs apps/erpnext/erpnext/stock/utils.py +205,{0} valid serial nos for Item {1},{0} geldig serienummers voor Artikel {1} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Artikelcode kan niet worden gewijzigd voor Serienummer apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},POS Profiel {0} al gemaakt voor de gebruiker: {1} en {2} bedrijf DocType: Sales Invoice Item,UOM Conversion Factor,Eenheid Omrekeningsfactor -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24,Please enter Item Code to get Batch Number,Vul de artikelcode voor Batch Number krijgen +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23,Please enter Item Code to get Batch Number,Vul de artikelcode voor Batch Number krijgen DocType: Stock Settings,Default Item Group,Standaard Artikelgroep DocType: Employee Loan,Partially Disbursed,gedeeltelijk uitbetaald apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Leverancierbestand DocType: Account,Balance Sheet,Balans -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +675,Cost Center For Item with Item Code ',Kostenplaats Item met Item Code ' +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,Cost Center For Item with Item Code ',Kostenplaats Item met Item Code ' apps/erpnext/erpnext/accounts/page/pos/pos.js +2483,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betaling Mode is niet geconfigureerd. Controleer, of rekening is ingesteld op de wijze van betalingen of op POS Profile." DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Uw verkoper krijgt een herinnering op deze datum om contact op te nemen met de klant apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Hetzelfde item kan niet meerdere keren worden ingevoerd. @@ -1294,7 +1292,7 @@ DocType: GL Entry,Against Voucher,Tegen Voucher DocType: Item,Default Buying Cost Center,Standaard Inkoop kostenplaats apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Om het beste uit ERPNext krijgen, raden wij u aan wat tijd te nemen en te kijken deze hulp video's." apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,naar -DocType: Item,Lead Time in days,Levertijd in dagen +DocType: Supplier Quotation Item,Lead Time in days,Levertijd in dagen apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Accounts Payable Summary,Crediteuren Samenvatting apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332,Payment of salary from {0} to {1},De betaling van het salaris van {0} tot {1} apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Niet bevoegd om bevroren rekening te bewerken {0} @@ -1346,13 +1344,14 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Delive apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,Artikel {0} moet een uitbesteed artikel zijn apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Kapitaalgoederen apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prijsbepalingsregel wordt eerst geselecteerd op basis van 'Toepassen op' veld, dat kan zijn artikel, artikelgroep of merk." +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +216,Please set the Item Code first,Stel eerst de productcode in DocType: Hub Settings,Seller Website,Verkoper Website DocType: Item,ITEM-,ITEM- apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Totaal toegewezen percentage voor verkoopteam moet 100 zijn DocType: Appraisal Goal,Goal,Doel DocType: Sales Invoice Item,Edit Description,Bewerken Beschrijving ,Team Updates,team updates -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,For Supplier,voor Leverancier +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +790,For Supplier,voor Leverancier DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Instellen Account Type helpt bij het selecteren van deze account in transacties. DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (Company Munt) apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Maak Print Format @@ -1384,7 +1383,7 @@ DocType: Request for Quotation Supplier,Request for Quotation Supplier,Offerte S apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Hardware,hardware DocType: Sales Order,Recurring Upto,terugkerende Tot DocType: Attendance,HR Manager,HR Manager -apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,Selecteer aub een andere vennootschap +apps/erpnext/erpnext/accounts/party.py +173,Please select a Company,Selecteer aub een andere vennootschap apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,Bijzonder Verlof DocType: Purchase Invoice,Supplier Invoice Date,Factuurdatum Leverancier apps/erpnext/erpnext/templates/includes/product_page.js +18,per,per @@ -1415,7 +1414,7 @@ DocType: Purchase Invoice Item,UOM,UOM DocType: Rename Tool,Utilities,Utilities DocType: Purchase Invoice Item,Accounting,Boekhouding DocType: Employee,EMP/,EMP / -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +99,Please select batches for batched item ,Selecteer batches voor batched item +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,Selecteer batches voor batched item DocType: Asset,Depreciation Schedules,afschrijvingen Roosters apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Aanvraagperiode kan buiten verlof toewijzingsperiode niet DocType: Activity Cost,Projects,Projecten @@ -1441,16 +1440,16 @@ DocType: Employee,Prefered Email,Prefered Email apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Netto wijziging in vaste activa DocType: Leave Control Panel,Leave blank if considered for all designations,Laat leeg indien overwogen voor alle aanduidingen apps/erpnext/erpnext/controllers/accounts_controller.py +675,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge van het type ' Actual ' in rij {0} kan niet worden opgenomen in Item Rate -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Max: {0},Max: {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +351,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Van Datetime DocType: Email Digest,For Company,Voor Bedrijf apps/erpnext/erpnext/config/support.py +17,Communication log.,Communicatie log. apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151,"Request for Quotation is disabled to access from portal, for more check portal settings.","Offerte is uitgeschakeld om de toegang van portal, voor meer controle portaal instellingen." apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,Aankoop Bedrag DocType: Sales Invoice,Shipping Address Name,Verzenden Adres Naam -apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,Rekeningschema +apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,Rekeningschema DocType: Material Request,Terms and Conditions Content,Algemene Voorwaarden Inhoud -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546,cannot be greater than 100,mag niet groter zijn dan 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,mag niet groter zijn dan 100 apps/erpnext/erpnext/stock/doctype/item/item.py +683,Item {0} is not a stock Item,Artikel {0} is geen voorraadartikel DocType: Maintenance Visit,Unscheduled,Ongeplande DocType: Employee,Owned,Eigendom @@ -1478,7 +1477,7 @@ Used for Taxes and Charges","Belasting detail tafel haalden van post meester als apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,Employee cannot report to himself.,Werknemer kan niet rapporteren aan zichzelf. DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Als de rekening is bevroren, kunnen boekingen alleen door daartoe bevoegde gebruikers gedaan worden." DocType: Email Digest,Bank Balance,Banksaldo -apps/erpnext/erpnext/accounts/party.py +234,Accounting Entry for {0}: {1} can only be made in currency: {2},Rekening ingave voor {0}: {1} kan alleen worden gedaan in valuta: {2} +apps/erpnext/erpnext/accounts/party.py +236,Accounting Entry for {0}: {1} can only be made in currency: {2},Rekening ingave voor {0}: {1} kan alleen worden gedaan in valuta: {2} DocType: Job Opening,"Job profile, qualifications required etc.","Functieprofiel, benodigde kwalificaties enz." DocType: Journal Entry Account,Account Balance,Rekeningbalans apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,Fiscale Regel voor transacties. @@ -1500,7 +1499,7 @@ DocType: Project,Task Weight,Task Weight DocType: Shipping Rule Condition,To Value,Tot Waarde DocType: Asset Movement,Stock Manager,Stock Manager apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Bron magazijn is verplicht voor rij {0} -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +785,Packing Slip,Pakbon +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +792,Packing Slip,Pakbon apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Office Rent,Kantoorhuur apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,Instellingen SMS gateway apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Importeren mislukt! @@ -1523,7 +1522,7 @@ apps/erpnext/erpnext/config/stock.py +300,Item Variants,Item Varianten DocType: Company,Services,Services DocType: HR Settings,Email Salary Slip to Employee,E-mail loonstrook te Employee DocType: Cost Center,Parent Cost Center,Bovenliggende kostenplaats -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876,Select Possible Supplier,Stel mogelijke Leverancier +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +884,Select Possible Supplier,Stel mogelijke Leverancier DocType: Sales Invoice,Source,Bron apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Toon gesloten DocType: Leave Type,Is Leave Without Pay,Is onbetaald verlof @@ -1535,7 +1534,7 @@ DocType: POS Profile,Apply Discount,Solliciteer Discount DocType: GST HSN Code,GST HSN Code,GST HSN-code DocType: Employee External Work History,Total Experience,Total Experience apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Open Projects -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283,Packing Slip(s) cancelled,Pakbon(nen) geannuleerd +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +285,Packing Slip(s) cancelled,Pakbon(nen) geannuleerd apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Cash Flow from Investing,De cashflow uit investeringsactiviteiten DocType: Program Course,Program Course,programma Course apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Freight and Forwarding Charges,Vracht-en verzendkosten @@ -1552,7 +1551,8 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} DocType: Purchase Order Item Supplied,BOM Detail No,Stuklijst Detail nr. DocType: Landed Cost Voucher,Additional Charges,Extra kosten DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Extra korting Bedrag (Company valuta) -apps/erpnext/erpnext/accounts/doctype/account/account.js +7,Please create new account from Chart of Accounts.,Maak nieuwe rekening van Rekeningschema. +apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,Maak nieuwe rekening van Rekeningschema. +,Support Hour Distribution,Support Hour Distribution DocType: Maintenance Visit,Maintenance Visit,Onderhoud Bezoek DocType: Student,Leaving Certificate Number,Leaving Certificate Number DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Verkrijgbaar Aantal Batch bij Warehouse @@ -1577,7 +1577,7 @@ DocType: Sales Invoice Item,Brand Name,Merknaam DocType: Purchase Receipt,Transporter Details,Transporter Details apps/erpnext/erpnext/accounts/page/pos/pos.js +2667,Default warehouse is required for selected item,Standaard magazijn is nodig voor geselecteerde punt apps/erpnext/erpnext/public/js/setup_wizard.js +297,Box,Doos -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873,Possible Supplier,mogelijke Leverancier +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +881,Possible Supplier,mogelijke Leverancier DocType: Budget,Monthly Distribution,Maandelijkse Verdeling apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Ontvanger Lijst is leeg. Maak Ontvanger Lijst DocType: Production Plan Sales Order,Production Plan Sales Order,Productie Plan Verkooporder @@ -1637,7 +1637,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Voorraad in de hand apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Payment Request already exists {0},Betalingsverzoek bestaat al {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Kosten van Items Afgegeven -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +352,Quantity must not be more than {0},Hoeveelheid mag niet meer zijn dan {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +354,Quantity must not be more than {0},Hoeveelheid mag niet meer zijn dan {0} apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Vorig boekjaar is niet gesloten apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),Leeftijd (dagen) DocType: Quotation Item,Quotation Item,Offerte Artikel @@ -1652,7 +1652,7 @@ DocType: Sales Invoice,Reference Document,Referentie document apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} is geannuleerd of gestopt DocType: Accounts Settings,Credit Controller,Credit Controller DocType: Delivery Note,Vehicle Dispatch Date,Voertuig Vertrekdatum -DocType: Purchase Order Item,HSN/SAC,HSN / SAC +DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Receipt {0} is not submitted,Ontvangstbevestiging {0} is niet ingediend DocType: Company,Default Payable Account,Standaard Payable Account apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Instellingen voor online winkelwagentje zoals scheepvaart regels, prijslijst enz." @@ -1677,7 +1677,7 @@ DocType: Customer,Default Price List,Standaard Prijslijst apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243,Asset Movement record {0} created,Asset bewegingsartikel {0} aangemaakt apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Je kunt niet verwijderen boekjaar {0}. Boekjaar {0} is ingesteld als standaard in Global Settings DocType: Journal Entry,Entry Type,Entry Type -apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +36,No assessment plan linked with this assessment group,Geen beoordelingsplan gekoppeld aan deze beoordelingsgroep +apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44,No assessment plan linked with this assessment group,Geen beoordelingsplan gekoppeld aan deze beoordelingsgroep ,Customer Credit Balance,Klant Kredietsaldo apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,Netto wijziging in Accounts Payable apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Klant nodig voor 'Klantgebaseerde Korting' @@ -1787,7 +1787,7 @@ DocType: Employee,Leave Encashed?,Verlof verzilverd? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,"""Opportuniteit Van"" veld is verplicht" DocType: Email Digest,Annual Expenses,jaarlijkse kosten DocType: Item,Variants,Varianten -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +976,Make Purchase Order,Maak inkooporder +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +984,Make Purchase Order,Maak inkooporder DocType: SMS Center,Send To,Verzenden naar apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},Er is niet genoeg verlofsaldo voor Verlof type {0} DocType: Payment Reconciliation Payment,Allocated amount,Toegewezen bedrag @@ -1817,7 +1817,7 @@ DocType: GL Entry,Credit Amount in Account Currency,Credit Bedrag in account Val apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +549,BOM {0} must be submitted,Stuklijst {0} moet worden ingediend DocType: Authorization Control,Authorization Control,Autorisatie controle apps/erpnext/erpnext/controllers/buying_controller.py +304,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Rij # {0}: Afgekeurd Warehouse is verplicht tegen verworpen Item {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Payment,Betaling +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774,Payment,Betaling apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Magazijn {0} is niet gekoppeld aan een account, vermeld alstublieft het account in het magazijnrecord of stel de standaard inventaris rekening in bedrijf {1}." apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,Beheer uw bestellingen DocType: Production Order Operation,Actual Time and Cost,Werkelijke Tijd en kosten @@ -1855,7 +1855,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity fo ,Sales Invoice Trends,Verkoopfactuur Trends DocType: Leave Application,Apply / Approve Leaves,Toepassing / Goedkeuren Leaves apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Voor -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Kan de rij enkel verwijzen bij het aanrekeningstype 'Hoeveelheid vorige rij' of 'Totaal vorige rij' +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Kan de rij enkel verwijzen bij het aanrekeningstype 'Hoeveelheid vorige rij' of 'Totaal vorige rij' DocType: Sales Order Item,Delivery Warehouse,Levering magazijn DocType: SMS Settings,Message Parameter,Bericht Parameter apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,Boom van de financiële Cost Centers. @@ -1913,7 +1913,7 @@ DocType: Pricing Rule,Selling,Verkoop apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Amount {0} {1} deducted against {2},Bedrag {0} {1} in mindering gebracht tegen {2} DocType: Employee,Salary Information,Salaris Informatie DocType: Sales Person,Name and Employee ID,Naam en Werknemer ID -apps/erpnext/erpnext/accounts/party.py +296,Due Date cannot be before Posting Date,Vervaldatum mag niet voor de boekingsdatum zijn +apps/erpnext/erpnext/accounts/party.py +298,Due Date cannot be before Posting Date,Vervaldatum mag niet voor de boekingsdatum zijn DocType: Website Item Group,Website Item Group,Website Artikel Groep apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,Invoerrechten en Belastingen apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,Please enter Reference date,Vul Peildatum in @@ -1922,7 +1922,7 @@ DocType: Item Website Specification,Table for Item that will be shown in Web Sit DocType: Purchase Order Item Supplied,Supplied Qty,Meegeleverde Aantal DocType: Purchase Order Item,Material Request Item,Materiaal Aanvraag Artikel apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Boom van Artikelgroepen . -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,Kan niet verwijzen rij getal groter dan of gelijk aan de huidige rijnummer voor dit type Charge +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160,Cannot refer row number greater than or equal to current row number for this Charge type,Kan niet verwijzen rij getal groter dan of gelijk aan de huidige rijnummer voor dit type Charge DocType: Asset,Sold,uitverkocht ,Item-wise Purchase History,Artikelgebaseerde Inkoop Geschiedenis apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Klik op 'Genereer Planning' om serienummer op te halen voor Artikel {0} @@ -1971,7 +1971,7 @@ DocType: Task,Total Billing Amount (via Time Sheet),Totaal Billing Bedrag (via U apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Terugkerende klanten Opbrengsten apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165,{0} ({1}) must have role 'Expense Approver',{0} ({1}) moet de rol 'Onkosten Goedkeurder' hebben apps/erpnext/erpnext/public/js/setup_wizard.js +297,Pair,paar -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +862,Select BOM and Qty for Production,Selecteer BOM en Aantal voor productie +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870,Select BOM and Qty for Production,Selecteer BOM en Aantal voor productie DocType: Asset,Depreciation Schedule,afschrijving Schedule apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Verkooppartneradressen en contactpersonen DocType: Bank Reconciliation Detail,Against Account,Tegen Rekening @@ -2015,17 +2015,18 @@ DocType: Bank Reconciliation,Include Reconciled Entries,Omvatten Reconciled Entr DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Ouderlijke cursus (laat leeg, als dit niet deel uitmaakt van de ouderopleiding)" DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Ouderlijke cursus (laat leeg, als dit niet deel uitmaakt van de ouderopleiding)" DocType: Leave Control Panel,Leave blank if considered for all employee types,Laat leeg indien overwogen voor alle werknemer soorten +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klant> Klantengroep> Territorium DocType: Landed Cost Voucher,Distribute Charges Based On,Verdeel Toeslagen op basis van apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,timesheets DocType: HR Settings,HR Settings,HR-instellingen DocType: Salary Slip,net pay info,nettoloon info -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126,Expense Claim is pending approval. Only the Expense Approver can update status.,Kostendeclaratie is in afwachting van goedkeuring. Alleen de Kosten Goedkeurder kan status bijwerken. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +130,Expense Claim is pending approval. Only the Expense Approver can update status.,Kostendeclaratie is in afwachting van goedkeuring. Alleen de Kosten Goedkeurder kan status bijwerken. DocType: Email Digest,New Expenses,nieuwe Uitgaven DocType: Purchase Invoice,Additional Discount Amount,Extra korting Bedrag apps/erpnext/erpnext/controllers/accounts_controller.py +543,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",Rij # {0}: Aantal moet 1 als item is een vaste activa. Gebruik aparte rij voor meerdere aantal. DocType: Leave Block List Allow,Leave Block List Allow,Laat Block List Laat apps/erpnext/erpnext/setup/doctype/company/company.py +289,Abbr can not be blank or space,Abbr kan niet leeg of ruimte -apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,Groep om Non-groep +apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Groep om Non-groep apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sport DocType: Loan Type,Loan Name,lening Naam apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Totaal Werkelijke @@ -2052,7 +2053,7 @@ DocType: Email Digest,Pending Sales Orders,In afwachting van klantorders apps/erpnext/erpnext/controllers/accounts_controller.py +291,Account {0} is invalid. Account Currency must be {1},Account {0} is ongeldig. Account Valuta moet {1} zijn apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Eenheid Omrekeningsfactor is vereist in rij {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1006,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Rij # {0}: Reference document moet een van Sales Order, verkoopfactuur of Inboeken zijn" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Rij # {0}: Reference document moet een van Sales Order, verkoopfactuur of Inboeken zijn" DocType: Salary Component,Deduction,Aftrek apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: From Time and To Time is mandatory.,Rij {0}: Van tijd en binnen Tijd is verplicht. DocType: Stock Reconciliation Item,Amount Difference,bedrag Verschil @@ -2064,7 +2065,7 @@ DocType: Project,Gross Margin,Bruto Marge apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,Vul eerst Productie Artikel in apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Berekende bankafschrift balans apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,Uitgeschakelde gebruiker -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748,Quotation,Offerte +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +756,Quotation,Offerte DocType: Quotation,QTN-,QTN- DocType: Salary Slip,Total Deduction,Totaal Aftrek ,Production Analytics,Production Analytics @@ -2092,7 +2093,7 @@ DocType: Appraisal,Calculate Total Score,Bereken Totaalscore DocType: Request for Quotation,Manufacturing Manager,Productie Manager apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serienummer {0} is onder garantie tot {1} apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Splits Vrachtbrief in pakketten. -apps/erpnext/erpnext/hooks.py +94,Shipments,Zendingen +apps/erpnext/erpnext/hooks.py +87,Shipments,Zendingen DocType: Payment Entry,Total Allocated Amount (Company Currency),Totaal toegewezen bedrag (Company Munt) DocType: Purchase Order Item,To be delivered to customer,Om de klant te leveren DocType: BOM,Scrap Material Cost,Scrap Materiaal Cost @@ -2118,7 +2119,7 @@ DocType: Process Payroll,Fortnightly,van twee weken DocType: Currency Exchange,From Currency,Van Valuta apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Selecteer toegewezen bedrag, Factuur Type en factuurnummer in tenminste één rij" apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Kosten van nieuwe aankoop -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},Verkooporder nodig voor Artikel {0} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +96,Sales Order required for Item {0},Verkooporder nodig voor Artikel {0} DocType: Purchase Invoice Item,Rate (Company Currency),Tarief (Bedrijfsvaluta) DocType: Student Guardian,Others,anderen DocType: Payment Entry,Unallocated Amount,Niet-toegewezen bedrag @@ -2126,7 +2127,7 @@ apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matchi DocType: POS Profile,Taxes and Charges,Belastingen en Toeslagen DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Een Product of een Dienst dat wordt gekocht, verkocht of in voorraad wordt gehouden." apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Niet meer updates -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Kan het type lading niet selecteren als 'On Vorige Row Bedrag ' of ' On Vorige Row Totaal ' voor de eerste rij +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Kan het type lading niet selecteren als 'On Vorige Row Bedrag ' of ' On Vorige Row Totaal ' voor de eerste rij apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Onderliggend item mag geen productbundel zijn. Gelieve item `{0}` te verwijderen en op te slaan apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Bankieren apps/erpnext/erpnext/utilities/activation.py +106,Add Timesheets,Voeg Timesheets @@ -2222,7 +2223,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Furthe DocType: Project,External,Extern apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Gebruikers en machtigingen DocType: Vehicle Log,VLOG.,VLOG. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Orders Created: {0},Productieorders Gemaakt: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +903,Production Orders Created: {0},Productieorders Gemaakt: {0} DocType: Branch,Branch,Tak DocType: Guardian,Mobile Number,Mobiel nummer apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Printen en Branding @@ -2282,11 +2283,11 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,Hernoem Tool apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37,Update Cost,Kosten bijwerken DocType: Item Reorder,Item Reorder,Artikel opnieuw ordenen -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,Show loonstrook -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Transfer Material,Verplaats Materiaal +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Show loonstrook +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +801,Transfer Material,Verplaats Materiaal DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Geef de operaties, operationele kosten en geef een unieke operatienummer aan uw activiteiten ." apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dit document is dan limiet van {0} {1} voor punt {4}. Bent u het maken van een andere {3} tegen dezelfde {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +985,Please set recurring after saving,Stel terugkerende na het opslaan +apps/erpnext/erpnext/public/js/controllers/transaction.js +984,Please set recurring after saving,Stel terugkerende na het opslaan apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +742,Select change amount account,Selecteer verandering bedrag rekening DocType: Purchase Invoice,Price List Currency,Prijslijst Valuta DocType: Naming Series,User must always select,Gebruiker moet altijd kiezen @@ -2303,11 +2304,10 @@ DocType: Stock Entry,Purchase Receipt No,Ontvangstbevestiging nummer apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Onderpand DocType: Process Payroll,Create Salary Slip,Maak loonstrook apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,traceerbaarheid -DocType: Purchase Invoice Item,HSN/SAC Code,HSN / SAC Code apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Bron van Kapitaal (Passiva) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Hoeveelheid in rij {0} ({1}) moet hetzelfde zijn als geproduceerde hoeveelheid {2} DocType: Appraisal,Employee,Werknemer -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +221,Select Batch,Selecteer batch +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +229,Select Batch,Selecteer batch apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} is volledig gefactureerd DocType: Training Event,End Time,Eindtijd apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62,Active Salary Structure {0} found for employee {1} for the given dates,Actieve salarisstructuur {0} gevonden voor werknemer {1} de uitgekozen datum @@ -2321,8 +2321,9 @@ DocType: Rename Tool,File to Rename,Bestand naar hernoemen apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Selecteer BOM voor post in rij {0} apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Rekening {0} komt niet overeen met Bedrijf {1} in Rekeningmodus: {2} apps/erpnext/erpnext/controllers/buying_controller.py +266,Specified BOM {0} does not exist for Item {1},Gespecificeerde Stuklijst {0} bestaat niet voor Artikel {1} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Onderhoudsschema {0} moet worden geannuleerd voordat het annuleren van deze verkooporder +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +213,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Onderhoudsschema {0} moet worden geannuleerd voordat het annuleren van deze verkooporder DocType: Notification Control,Expense Claim Approved,Kostendeclaratie Goedgekeurd +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Gelieve op te stellen nummeringsreeks voor Attendance via Setup> Numbering Series apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Salary Slip of employee {0} already created for this period,Loonstrook van de werknemer {0} al gemaakt voor deze periode apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Pharmaceutical,Farmaceutisch apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Kosten van gekochte artikelen @@ -2339,7 +2340,7 @@ DocType: Stock Entry Detail,BOM No. for a Finished Good Item,Stuklijst nr voor e DocType: Upload Attendance,Attendance To Date,Aanwezigheid graag: DocType: Warranty Claim,Raised By,Opgevoed door DocType: Payment Gateway Account,Payment Account,Betaalrekening -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Please specify Company to proceed,Specificeer Bedrijf om verder te gaan +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +866,Please specify Company to proceed,Specificeer Bedrijf om verder te gaan apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Netto wijziging in Debiteuren apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Compensatory Off,compenserende Off DocType: Offer Letter,Accepted,Geaccepteerd @@ -2410,7 +2411,7 @@ DocType: SMS Log,No of Requested SMS,Aantal gevraagde SMS apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pay does not match with approved Leave Application records,Onbetaald verlof komt niet overeen met de goedgekeurde verlofaanvraag verslagen DocType: Campaign,Campaign-.####,Campagne-.#### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Volgende stappen -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753,Please supply the specified items at the best possible rates,Gelieve de opgegeven items aan de best mogelijke prijzen +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +761,Please supply the specified items at the best possible rates,Gelieve de opgegeven items aan de best mogelijke prijzen DocType: Selling Settings,Auto close Opportunity after 15 days,Auto dicht Opportunity na 15 dagen apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,Eindjaar apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead% @@ -2522,7 +2523,7 @@ DocType: Employee,Emergency Contact,Noodgeval Contact DocType: Bank Reconciliation Detail,Payment Entry,betaling Entry DocType: Item,Quality Parameters,Kwaliteitsparameters ,sales-browser,sales-browser -apps/erpnext/erpnext/accounts/doctype/account/account.js +56,Ledger,Grootboek +apps/erpnext/erpnext/accounts/doctype/account/account.js +72,Ledger,Grootboek DocType: Target Detail,Target Amount,Streefbedrag DocType: Shopping Cart Settings,Shopping Cart Settings,Winkelwagen Instellingen DocType: Journal Entry,Accounting Entries,Boekingen @@ -2533,7 +2534,7 @@ apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs, apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53,Receipt document must be submitted,Ontvangst document moet worden ingediend DocType: Purchase Invoice Item,Received Qty,Ontvangen Aantal DocType: Stock Entry Detail,Serial No / Batch,Serienummer / Batch -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +311,Not Paid and Not Delivered,Niet betaald en niet geleverd +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +312,Not Paid and Not Delivered,Niet betaald en niet geleverd DocType: Product Bundle,Parent Item,Bovenliggend Artikel DocType: Account,Account Type,Rekening Type DocType: Delivery Note,DN-RET-,DN-terugwerkende @@ -2542,7 +2543,7 @@ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Onderhoudsschema wordt niet gegenereerd voor alle items . Klik op ' Generate Schedule' ,To Produce,Produceren apps/erpnext/erpnext/config/hr.py +93,Payroll,Loonlijst -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Voor rij {0} in {1}. Om {2} onder in punt tarief, rijen {3} moet ook opgenomen worden" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Voor rij {0} in {1}. Om {2} onder in punt tarief, rijen {3} moet ook opgenomen worden" apps/erpnext/erpnext/utilities/activation.py +99,Make User,maak Gebruiker DocType: Packing Slip,Identification of the package for the delivery (for print),Identificatie van het pakket voor de levering (voor afdrukken) DocType: Bin,Reserved Quantity,Gereserveerde Hoeveelheid @@ -2555,7 +2556,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Gehandicapte template mag niet standaard template DocType: Account,Income Account,Inkomstenrekening DocType: Payment Request,Amount in customer's currency,Bedrag in de valuta van de klant -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750,Delivery,Levering +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759,Delivery,Levering DocType: Stock Reconciliation Item,Current Qty,Huidige Aantal DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Zie "Rate Of Materials Based On" in Costing Sectie apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Vorige @@ -2583,8 +2584,8 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Income Tax,Inkom apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Als geselecteerde Pricing Regel is gemaakt voor 'Prijs', zal het Prijslijst overschrijven. Prijsstelling Regel prijs is de uiteindelijke prijs, dus geen verdere korting moet worden toegepast. Vandaar dat in transacties zoals Sales Order, Purchase Order etc, het zal worden opgehaald in 'tarief' veld, in plaats van het veld 'prijslijst Rate'." apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Houd Leads bij per de industrie type. DocType: Item Supplier,Item Supplier,Artikel Leverancier -apps/erpnext/erpnext/public/js/controllers/transaction.js +1086,Please enter Item Code to get batch no,Vul de artikelcode in om batchnummer op te halen -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +773,Please select a value for {0} quotation_to {1},Selecteer een waarde voor {0} quotation_to {1} +apps/erpnext/erpnext/public/js/controllers/transaction.js +1085,Please enter Item Code to get batch no,Vul de artikelcode in om batchnummer op te halen +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +782,Please select a value for {0} quotation_to {1},Selecteer een waarde voor {0} quotation_to {1} apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Alle adressen. DocType: Company,Stock Settings,Voorraad Instellingen apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Samenvoegen kan alleen als volgende eigenschappen in beide registers. Is Group, Root Type, Company" @@ -2602,7 +2603,7 @@ DocType: Project,Task Completion,Task Completion apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,Niet op voorraad DocType: Appraisal,HR User,HR Gebruiker DocType: Purchase Invoice,Taxes and Charges Deducted,Belastingen en Toeslagen Afgetrokken -apps/erpnext/erpnext/hooks.py +124,Issues,Kwesties +apps/erpnext/erpnext/hooks.py +117,Issues,Kwesties apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Status moet één zijn van {0} DocType: Sales Invoice,Debit To,Debitering van DocType: Delivery Note,Required only for sample item.,Alleen benodigd voor Artikelmonster. @@ -2610,7 +2611,7 @@ DocType: Stock Ledger Entry,Actual Qty After Transaction,Werkelijke Aantal Na Tr apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65,No salary slip found between {0} and {1},Geen loonstrook gevonden tussen {0} en {1} ,Pending SO Items For Purchase Request,In afwachting van Verkoop Artikelen voor Inkoopaanvraag apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29,Student Admissions,studentenadministratie -apps/erpnext/erpnext/accounts/party.py +346,{0} {1} is disabled,{0} {1} is uitgeschakeld +apps/erpnext/erpnext/accounts/party.py +348,{0} {1} is disabled,{0} {1} is uitgeschakeld DocType: Supplier,Billing Currency,Valuta DocType: Sales Invoice,SINV-RET-,SINV-terugwerkende apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Extra Large,Extra Groot @@ -2640,7 +2641,7 @@ apps/erpnext/erpnext/config/accounts.py +269,Close Balance Sheet and book Profit DocType: Student Applicant,Application Status,Application Status DocType: Fees,Fees,vergoedingen DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Specificeer Wisselkoers om een valuta om te zetten in een andere -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Quotation {0} is cancelled,Offerte {0} is geannuleerd +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Quotation {0} is cancelled,Offerte {0} is geannuleerd apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,Totale uitstaande bedrag DocType: Sales Partner,Targets,Doelen DocType: Price List,Price List Master,Prijslijst Master @@ -2657,7 +2658,7 @@ DocType: POS Profile,Ignore Pricing Rule,Negeer Prijsregel DocType: Employee Education,Graduate,Afstuderen DocType: Leave Block List,Block Days,Blokeer Dagen DocType: Journal Entry,Excise Entry,Accijnzen Boeking -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Waarschuwing: Sales Order {0} bestaat al tegen Klant Bestelling {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Waarschuwing: Sales Order {0} bestaat al tegen Klant Bestelling {1} DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: @@ -2703,13 +2704,14 @@ DocType: Payment Reconciliation Invoice,Outstanding Amount,Openstaand Bedrag apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Tijd (in minuten) DocType: Project Task,Working,Werkzaam DocType: Stock Ledger Entry,Stock Queue (FIFO),Voorraad rij (FIFO) +apps/erpnext/erpnext/public/js/setup_wizard.js +107,Financial Year,Financieel jaar apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} behoort niet tot Bedrijf {1} apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Kosten Op DocType: Account,Round Off,Afronden ,Requested Qty,Aangevraagde Hoeveelheid DocType: Tax Rule,Use for Shopping Cart,Gebruik voor de Winkelwagen apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Waarde {0} voor Attribute {1} bestaat niet in de lijst van geldige Punt Attribute Values voor post {2} -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +69,Select Serial Numbers,Selecteer serienummers +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77,Select Serial Numbers,Selecteer serienummers DocType: BOM Item,Scrap %,Scrap% apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Kosten zullen worden proportioneel gedistribueerd op basis van punt aantal of de hoeveelheid, als per uw selectie" DocType: Maintenance Visit,Purposes,Doeleinden @@ -2758,12 +2760,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},Doel magazijn is verplicht voor rij {0} DocType: Cheque Print Template,Primary Settings,Primaire Instellingen DocType: Purchase Invoice,Select Supplier Address,Select Leverancier Adres -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372,Add Employees,Werknemers toevoegen +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,Werknemers toevoegen DocType: Purchase Invoice Item,Quality Inspection,Kwaliteitscontrole apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Extra Small,Extra Small DocType: Company,Standard Template,Standard Template DocType: Training Event,Theory,Theorie -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761,Warning: Material Requested Qty is less than Minimum Order Qty,Waarschuwing: Materiaal Aanvraag Aantal is minder dan Minimum Bestelhoeveelheid +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +769,Warning: Material Requested Qty is less than Minimum Order Qty,Waarschuwing: Materiaal Aanvraag Aantal is minder dan Minimum Bestelhoeveelheid apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Rekening {0} is bevroren DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Rechtspersoon / Dochteronderneming met een aparte Rekeningschema behoren tot de Organisatie. DocType: Payment Request,Mute Email,Mute-mail @@ -2771,8 +2773,8 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & T apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +642,Can only make payment against unbilled {0},Kan alleen betaling uitvoeren voor ongefactureerde {0} apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Commissietarief kan niet groter zijn dan 100 DocType: Stock Entry,Subcontract,Subcontract -apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,Voer {0} eerste -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,Geen antwoorden van +apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,Voer {0} eerste +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68,No replies from,Geen antwoorden van DocType: Production Order Operation,Actual End Time,Werkelijke Eindtijd DocType: Production Planning Tool,Download Materials Required,Download Benodigde materialen DocType: Item,Manufacturer Part Number,Onderdeelnummer fabrikant @@ -2832,7 +2834,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Probationary Pe DocType: Customer Group,Only leaf nodes are allowed in transaction,Alleen leaf nodes zijn toegestaan in transactie DocType: Expense Claim,Expense Approver,Onkosten Goedkeurder apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Rij {0}: Advance tegen Klant moet krediet -apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,Non-groep tot groep +apps/erpnext/erpnext/accounts/doctype/account/account.js +82,Non-Group to Group,Non-groep tot groep apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57,Batch is mandatory in row {0},Partij is verplicht in rij {0} apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57,Batch is mandatory in row {0},Partij is verplicht in rij {0} DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Ontvangstbevestiging Artikel geleverd @@ -2867,7 +2869,7 @@ DocType: Sales Invoice,Sales Team,Verkoop Team apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,Dubbele invoer DocType: Program Enrollment Tool,Get Students,krijg Studenten DocType: Serial No,Under Warranty,Binnen Garantie -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +482,[Error],[Fout] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491,[Error],[Fout] DocType: Sales Order,In Words will be visible once you save the Sales Order.,In Woorden zijn zichtbaar zodra u de Verkooporder opslaat. ,Employee Birthday,Werknemer Verjaardag DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Student Batch Attendance Tool @@ -2884,7 +2886,7 @@ DocType: Pricing Rule,Discount Percentage,Kortingspercentage DocType: Payment Reconciliation Invoice,Invoice Number,Factuurnummer DocType: Shopping Cart Settings,Orders,Bestellingen DocType: Employee Leave Approver,Leave Approver,Verlof goedkeurder -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +289,Please select a batch,Selecteer een batch alsjeblieft +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Please select a batch,Selecteer een batch alsjeblieft DocType: Assessment Group,Assessment Group Name,Assessment Group Name DocType: Manufacturing Settings,Material Transferred for Manufacture,Overgedragen materiaal voor vervaardiging DocType: Expense Claim,"A user with ""Expense Approver"" role","Een gebruiker met ""Onkosten Goedkeurder"" rol" @@ -2921,7 +2923,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +269, DocType: Supplier,Last Day of the Next Month,Laatste dag van de volgende maand DocType: Support Settings,Auto close Issue after 7 days,Auto dicht Issue na 7 dagen apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Verlof kan niet eerder worden toegewezen {0}, als verlof balans al-carry doorgestuurd in de toekomst toewijzing verlof record is {1}" -apps/erpnext/erpnext/accounts/party.py +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Opmerking: Vanwege / Reference Data overschrijdt toegestaan klantenkrediet dagen door {0} dag (en) +apps/erpnext/erpnext/accounts/party.py +307,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Opmerking: Vanwege / Reference Data overschrijdt toegestaan klantenkrediet dagen door {0} dag (en) apps/erpnext/erpnext/schools/doctype/program/program.js +8,Student Applicant,student Aanvrager DocType: Sales Invoice,ORIGINAL FOR RECIPIENT,ORIGINEEL VOOR RECEPIENT DocType: Asset Category Account,Accumulated Depreciation Account,Cumulatieve afschrijvingen Rekening @@ -2954,7 +2956,7 @@ apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Selecteer studenten handmatig voor de activiteit gebaseerde groep DocType: Journal Entry,User Remark,Gebruiker Opmerking DocType: Lead,Market Segment,Marktsegment -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +892,Paid Amount cannot be greater than total negative outstanding amount {0},Betaalde bedrag kan niet groter zijn dan de totale negatieve openstaande bedrag {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +900,Paid Amount cannot be greater than total negative outstanding amount {0},Betaalde bedrag kan niet groter zijn dan de totale negatieve openstaande bedrag {0} DocType: Employee Internal Work History,Employee Internal Work History,Werknemer Interne Werk Geschiedenis apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),Sluiten (Db) DocType: Cheque Print Template,Cheque Size,Cheque Size @@ -2974,7 +2976,7 @@ apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59,Expected Value After Us DocType: Sales Invoice Item,Available Qty at Warehouse,Qty bij Warehouse apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Gefactureerd Bedrag DocType: Asset,Double Declining Balance,Double degressief -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +170,Closed order cannot be cancelled. Unclose to cancel.,Gesloten bestelling kan niet worden geannuleerd. Openmaken om te annuleren. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +171,Closed order cannot be cancelled. Unclose to cancel.,Gesloten bestelling kan niet worden geannuleerd. Openmaken om te annuleren. DocType: Student Guardian,Father,Vader apps/erpnext/erpnext/controllers/accounts_controller.py +574,'Update Stock' cannot be checked for fixed asset sale,'Bijwerken Stock' kan niet worden gecontroleerd op vaste activa te koop DocType: Bank Reconciliation,Bank Reconciliation,Bank Aflettering @@ -2991,7 +2993,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and ta apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Verschil moet Account een type Asset / Liability rekening zijn, aangezien dit Stock Verzoening is een opening Entry" apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Uitbetaalde bedrag kan niet groter zijn dan Leningen zijn {0} apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Inkoopordernummer nodig voor Artikel {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +846,Production Order not created,Productieorder niet gemaakt +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +854,Production Order not created,Productieorder niet gemaakt apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Van Datum' moet na 'Tot Datum' zijn apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Kan niet status als student te veranderen {0} is gekoppeld aan student toepassing {1} DocType: Asset,Fully Depreciated,volledig is afgeschreven @@ -3020,7 +3022,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108, apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Alle Leverancier Types DocType: Global Defaults,Disable In Words,Uitschakelen In Woorden apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,Artikelcode is verplicht omdat Artikel niet automatisch is genummerd -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Offerte {0} niet van het type {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +102,Quotation {0} not of type {1},Offerte {0} niet van het type {1} DocType: Maintenance Schedule Item,Maintenance Schedule Item,Onderhoudsschema Item DocType: Sales Order,% Delivered,% Geleverd DocType: Production Order,PRO-,PRO- @@ -3043,7 +3045,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leav DocType: Hub Settings,Seller Email,Verkoper Email DocType: Project,Total Purchase Cost (via Purchase Invoice),Totale aanschafkosten (via Purchase Invoice) DocType: Training Event,Start Time,Starttijd -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +367,Select Quantity,Kies aantal +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +369,Select Quantity,Kies aantal DocType: Customs Tariff Number,Customs Tariff Number,Douanetariefnummer apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Goedkeuring Rol kan niet hetzelfde zijn als de rol van de regel is van toepassing op apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Afmelden bij dit e-mailoverzicht @@ -3066,9 +3068,8 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target wa apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Niet toegestaan om voorraadtransacties ouder dan {0} bij te werken DocType: Purchase Invoice Item,PR Detail,PR Detail DocType: Sales Order,Fully Billed,Volledig gefactureerd -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Leverancier> Type leverancier apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Contanten in de hand -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127,Delivery warehouse required for stock item {0},Levering magazijn vereist voor voorraad artikel {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +128,Delivery warehouse required for stock item {0},Levering magazijn vereist voor voorraad artikel {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Het bruto gewicht van het pakket. Meestal nettogewicht + verpakkingsmateriaal gewicht. (Voor afdrukken) apps/erpnext/erpnext/schools/doctype/course/course.js +3,Program,Programma DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts @@ -3100,7 +3101,7 @@ apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Leiden tot Offerte apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Niets meer te zien. DocType: Lead,From Customer,Van Klant apps/erpnext/erpnext/demo/setup/setup_data.py +323,Calls,Oproepen -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +214,Batches,batches +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +222,Batches,batches DocType: Project,Total Costing Amount (via Time Logs),Totaal Costing bedrag (via Time Logs) DocType: Purchase Order Item Supplied,Stock UOM,Voorraad Eenheid apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226,Purchase Order {0} is not submitted,Inkooporder {0} is niet ingediend @@ -3209,7 +3210,7 @@ apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Brief apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Titels voor print sjablonen bijv. Proforma Factuur. DocType: Program Enrollment,Walking,wandelen DocType: Student Guardian,Student Guardian,student Guardian -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Valuation type charges can not marked as Inclusive,Soort waardering kosten kunnen niet zo Inclusive gemarkeerd +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201,Valuation type charges can not marked as Inclusive,Soort waardering kosten kunnen niet zo Inclusive gemarkeerd DocType: POS Profile,Update Stock,Voorraad bijwerken apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Verschillende eenheden voor artikelen zal leiden tot een onjuiste (Totaal) Netto gewicht. Zorg ervoor dat Netto gewicht van elk artikel in dezelfde eenheid is. apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,Stuklijst tarief @@ -3237,7 +3238,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Prijs DocType: Company,Exchange Gain / Loss Account,Exchange winst / verliesrekening apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Werknemer en Aanwezigheid apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},Doel moet één zijn van {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,Fill the form and save it,Vul het formulier in en sla het op +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,Fill the form and save it,Vul het formulier in en sla het op DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Download een rapport met alle grondstoffen met hun laatste voorraadstatus apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Community Forum apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Werkelijke hoeveelheid op voorraad @@ -3264,7 +3265,7 @@ apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates, DocType: Sales Order Item,Supplier delivers to Customer,Leverancier levert aan de Klant apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Vorm / Item / {0}) is niet op voorraad apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,Volgende Date moet groter zijn dan Posting Date -apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},Verval- / Referentiedatum kan niet na {0} zijn +apps/erpnext/erpnext/accounts/party.py +310,Due / Reference Date cannot be after {0},Verval- / Referentiedatum kan niet na {0} zijn apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Gegevens importeren en exporteren apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,Geen studenten gevonden apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Factuur Boekingsdatum @@ -3272,7 +3273,7 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Verkopen DocType: Sales Invoice,Rounded Total,Afgerond Totaal DocType: Product Bundle,List items that form the package.,Lijst items die het pakket vormen. apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Percentage toewijzing moet gelijk zijn aan 100% -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +547,Please select Posting Date before selecting Party,Selecteer Boekingsdatum voordat Party selecteren +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +555,Please select Posting Date before selecting Party,Selecteer Boekingsdatum voordat Party selecteren DocType: Program Enrollment,School House,School House DocType: Serial No,Out of AMC,Uit AMC apps/erpnext/erpnext/public/js/utils.js +219,Please select Quotations,Selecteer alsjeblieft Offerte @@ -3285,8 +3286,8 @@ apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) m apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Dit is gebaseerd op de aanwezigheid van de Student apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Geen studenten in apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Voeg meer items of geopend volledige vorm -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date',Vul 'Verwachte leverdatum' in -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Vrachtbrief {0} moet worden geannuleerd voordat het annuleren van deze Verkooporder +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +109,Please enter 'Expected Delivery Date',Vul 'Verwachte leverdatum' in +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Vrachtbrief {0} moet worden geannuleerd voordat het annuleren van deze Verkooporder apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Paid amount + Write Off Amount can not be greater than Grand Total,Betaald bedrag + Afgeschreven bedrag kan niet groter zijn dan Eindtotaal apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} is geen geldig batchnummer voor Artikel {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Opmerking: Er is niet genoeg verlofsaldo voor Verlof type {0} @@ -3320,7 +3321,6 @@ DocType: Sales Team,Contribution (%),Bijdrage (%) apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Opmerking: De betaling wordt niet aangemaakt, aangezien de 'Kas- of Bankrekening' niet gespecificeerd is." apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Responsibilities,Verantwoordelijkheden DocType: Expense Claim Account,Expense Claim Account,Declaratie Account -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series in voor {0} via Setup> Settings> Naming Series DocType: Sales Person,Sales Person Name,Verkoper Naam apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Vul tenminste 1 factuur in in de tabel apps/erpnext/erpnext/public/js/setup_wizard.js +196,Add Users,Gebruikers toevoegen @@ -3343,7 +3343,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Automotive DocType: Vehicle,Insurance Company,Verzekeringsbedrijf DocType: Asset Category Account,Fixed Asset Account,Fixed Asset Account -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389,Variable,Variabele +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,Variabele apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Van Vrachtbrief DocType: Student,Student Email Address,Student e-mailadres DocType: Timesheet Detail,From Time,Van Tijd @@ -3369,7 +3369,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must b DocType: Salary Slip,Salary Structure,Salarisstructuur DocType: Account,Bank,Bank apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,vliegmaatschappij -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +797,Issue Material,Materiaal uitgeven +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +805,Issue Material,Materiaal uitgeven DocType: Material Request Item,For Warehouse,Voor Magazijn DocType: Employee,Offer Date,Aanbieding datum apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Citaten @@ -3382,6 +3382,7 @@ DocType: Purchase Invoice,Print Language,Print Taal DocType: Salary Slip,Total Working Hours,Totaal aantal Werkuren DocType: Stock Entry,Including items for sub assemblies,Inclusief items voor sub assemblies apps/erpnext/erpnext/accounts/page/pos/pos.js +1968,Enter value must be positive,Voer waarde moet positief zijn +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Artikelcode> Itemgroep> Merk apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,All Territories,Alle gebieden DocType: Purchase Invoice,Items,Artikelen apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Student is reeds ingeschreven. @@ -3390,7 +3391,7 @@ DocType: Process Payroll,Process Payroll,Verwerk Salarisadministratie apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +234,There are more holidays than working days this month.,Er zijn meer vakanties dan werkdagen deze maand . DocType: Product Bundle Item,Product Bundle Item,Product Bundle Item DocType: Sales Partner,Sales Partner Name,Verkoop Partner Naam -apps/erpnext/erpnext/hooks.py +118,Request for Quotations,Verzoek om Offertes +apps/erpnext/erpnext/hooks.py +111,Request for Quotations,Verzoek om Offertes DocType: Payment Reconciliation,Maximum Invoice Amount,Maximumfactuur Bedrag DocType: Student Language,Student Language,student Taal apps/erpnext/erpnext/config/selling.py +23,Customers,Klanten @@ -3404,7 +3405,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commod apps/erpnext/erpnext/stock/doctype/item/item.py +624,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standaard maateenheid voor Variant '{0}' moet hetzelfde zijn als in zijn Template '{1}' DocType: Shipping Rule,Calculate Based On,Berekenen gebaseerd op DocType: Delivery Note Item,From Warehouse,Van Warehouse -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +847,No Items with Bill of Materials to Manufacture,Geen Items met Bill of Materials voor fabricage +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855,No Items with Bill of Materials to Manufacture,Geen Items met Bill of Materials voor fabricage DocType: Assessment Plan,Supervisor Name,supervisor Naam DocType: Program Enrollment Course,Program Enrollment Course,Programma Inschrijvingscursus DocType: Program Enrollment Course,Program Enrollment Course,Programma Inschrijvingscursus @@ -3443,7 +3444,7 @@ DocType: Training Event,Trainer Name,trainer Naam DocType: Mode of Payment,General,Algemeen apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Laatste Communicatie apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Laatste Communicatie -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Kan niet aftrekken als categorie is voor ' Valuation ' of ' Valuation en Total ' +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Kan niet aftrekken als categorie is voor ' Valuation ' of ' Valuation en Total ' apps/erpnext/erpnext/public/js/setup_wizard.js +225,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Lijst uw fiscale koppen (bv BTW, douane etc, ze moeten unieke namen hebben) en hun standaard tarieven. Dit zal een standaard template, die u kunt bewerken en voeg later meer te creëren." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Volgnummers zijn vereist voor Seriegebonden Artikel {0} apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Match Betalingen met Facturen @@ -3466,7 +3467,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +298,Hour,uur apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nieuw Serienummer kan geen Magazijn krijgen. Magazijn moet via Voorraad Invoer of Ontvangst worden ingesteld. DocType: Lead,Lead Type,Lead Type apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,U bent niet bevoegd om afwezigheid goed te keuren op Block Dates -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +380,All these items have already been invoiced,Al deze items zijn reeds gefactureerde +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +382,All these items have already been invoiced,Al deze items zijn reeds gefactureerde apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Kan door {0} worden goedgekeurd DocType: Item,Default Material Request Type,Standaard Materiaal Request Type apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,Onbekend @@ -3503,7 +3504,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Eq apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162,Please cancel Purchase Invoice {0} first,Annuleer Purchase Invoice {0} eerste apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-mailadres moet uniek zijn, bestaat al voor {0}" DocType: Serial No,AMC Expiry Date,AMC Vervaldatum -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Receipt,Ontvangst +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +807,Receipt,Ontvangst ,Sales Register,Verkoopregister DocType: Daily Work Summary Settings Company,Send Emails At,Stuur e-mails DocType: Quotation,Quotation Lost Reason,Reden verlies van Offerte @@ -3561,7 +3562,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Cr,Cr DocType: Tax Rule,Billing State,Billing State apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Verplaatsen apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +212,{0} {1} does not associated with Party Account {2},{0} {1} niet geassocieerd met Party Account {2} -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +861,Fetch exploded BOM (including sub-assemblies),Haal uitgeklapte Stuklijst op (inclusief onderdelen) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869,Fetch exploded BOM (including sub-assemblies),Haal uitgeklapte Stuklijst op (inclusief onderdelen) DocType: Authorization Rule,Applicable To (Employee),Van toepassing zijn op (Werknemer) apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Vervaldatum is verplicht apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Toename voor Attribute {0} kan niet worden 0 @@ -3578,7 +3579,7 @@ DocType: Production Planning Tool,"If checked, only Purchase material requests f DocType: Cheque Print Template,Message to show,Bericht om te laten zien DocType: Company,Retail,Retail DocType: Attendance,Absent,Afwezig -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558,Product Bundle,Product Bundle +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,Product Bundle apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},Rij {0}: Invalid referentie {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Aankoop en -heffingen Template DocType: Upload Attendance,Download Template,Download Template @@ -3591,7 +3592,7 @@ DocType: Journal Entry,Write Off Based On,Afschrijving gebaseerd op apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,maak Lead apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,Print en stationaire DocType: Stock Settings,Show Barcode Field,Show streepjescodeveld -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766,Send Supplier Emails,Stuur Leverancier Emails +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +774,Send Supplier Emails,Stuur Leverancier Emails apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Salaris al verwerkt voor de periode tussen {0} en {1}, Laat aanvraagperiode kan niet tussen deze periode." apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,Installatie record voor een Serienummer DocType: Guardian Interest,Guardian Interest,Guardian Interest @@ -3606,7 +3607,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py apps/erpnext/erpnext/controllers/item_variant.py +216,Invalid attribute {0} {1},Ongeldige eigenschap {0} {1} DocType: Supplier,Mention if non-standard payable account,Noem als niet-standaard betaalbaar account apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Same item has been entered multiple times. {list},Hetzelfde item is meerdere keren ingevoerd. {lijst} -apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +13,Please select the assessment group other than 'All Assessment Groups',Selecteer de beoordelingsgroep anders dan 'Alle beoordelingsgroepen' +apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Selecteer de beoordelingsgroep anders dan 'Alle beoordelingsgroepen' DocType: Salary Slip,Earning & Deduction,Verdienen & Aftrek apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Optioneel. Deze instelling wordt gebruikt om te filteren op diverse transacties . apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,Negatieve Waarderingstarief is niet toegestaan @@ -3624,7 +3625,7 @@ apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19, apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Kosten van Gesloopt Asset apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: kostenplaats is verplicht voor Artikel {2} DocType: Vehicle,Policy No,beleid Geen -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658,Get Items from Product Bundle,Krijg Items uit Product Bundle +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +666,Get Items from Product Bundle,Krijg Items uit Product Bundle DocType: Asset,Straight Line,Rechte lijn DocType: Project User,Project User,project Gebruiker apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,spleet @@ -3667,9 +3668,9 @@ DocType: Tax Rule,Billing Country,Land DocType: Purchase Order Item,Expected Delivery Date,Verwachte leverdatum apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debet en Credit niet gelijk voor {0} # {1}. Verschil {2}. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,Representatiekosten -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +49,Make Material Request,Maak Material Request +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,Maak Material Request apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Open Item {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Verkoopfactuur {0} moet worden geannuleerd voordat deze verkooporder kan worden geannuleerd. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Verkoopfactuur {0} moet worden geannuleerd voordat deze verkooporder kan worden geannuleerd. apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,Leeftijd DocType: Sales Invoice Timesheet,Billing Amount,Factuurbedrag apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Ongeldig aantal opgegeven voor artikel {0} . Hoeveelheid moet groter zijn dan 0 . @@ -3677,7 +3678,7 @@ apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Aanvragen voor ver apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account with existing transaction can not be deleted,Rekening met bestaande transactie kan niet worden verwijderd DocType: Vehicle,Last Carbon Check,Laatste Carbon controleren apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,Juridische Kosten -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +105,Please select quantity on row ,Selecteer alstublieft de hoeveelheid op rij +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select quantity on row ,Selecteer alstublieft de hoeveelheid op rij DocType: Purchase Invoice,Posting Time,Plaatsing Time DocType: Timesheet,% Amount Billed,% Gefactureerd Bedrag apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,Telefoonkosten @@ -3703,7 +3704,7 @@ DocType: Program Enrollment,Enrollment Date,inschrijfdatum apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Probation,proeftijd apps/erpnext/erpnext/config/hr.py +115,Salary Components,salaris Components DocType: Program Enrollment Tool,New Academic Year,New Academisch Jaar -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +736,Return / Credit Note,Return / Credit Note +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +745,Return / Credit Note,Return / Credit Note DocType: Stock Settings,Auto insert Price List rate if missing,Auto insert Prijslijst tarief als vermist apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Totale betaalde bedrag DocType: Production Order Item,Transferred Qty,Verplaatst Aantal @@ -3731,7 +3732,7 @@ DocType: Brand,Item Manager,Item Manager apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Payroll Payable,payroll Payable DocType: Buying Settings,Default Supplier Type,Standaard Leverancier Type DocType: Production Order,Total Operating Cost,Totale exploitatiekosten -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +168,Note: Item {0} entered multiple times,Opmerking : Artikel {0} meerdere keren ingevoerd +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +170,Note: Item {0} entered multiple times,Opmerking : Artikel {0} meerdere keren ingevoerd apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Alle contactpersonen. apps/erpnext/erpnext/public/js/setup_wizard.js +60,Company Abbreviation,Bedrijf afkorting apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Gebruiker {0} bestaat niet @@ -3764,7 +3765,7 @@ DocType: Monthly Distribution Percentage,Percentage Allocation,Percentage Toewij apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,secretaresse DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Als uitschakelen, 'In de woorden' veld niet zichtbaar in elke transactie" DocType: Serial No,Distinct unit of an Item,Aanwijsbare eenheid van een Artikel -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1205,Please set Company,Stel alsjeblieft bedrijf in +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1214,Please set Company,Stel alsjeblieft bedrijf in DocType: Pricing Rule,Buying,Inkoop DocType: HR Settings,Employee Records to be created by,Werknemer Records worden gecreëerd door DocType: POS Profile,Apply Discount On,Breng Korting op @@ -3775,7 +3776,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Ser DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Artikelgebaseerde BTW Details apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Abbreviation,Instituut Afkorting ,Item-wise Price List Rate,Artikelgebaseerde Prijslijst Tarief -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900,Supplier Quotation,Leverancier Offerte +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +908,Supplier Quotation,Leverancier Offerte DocType: Quotation,In Words will be visible once you save the Quotation.,In Woorden zijn zichtbaar zodra u de Offerte opslaat. apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Hoeveelheid ({0}) kan geen fractie in rij {1} zijn apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Hoeveelheid ({0}) kan geen fractie in rij {1} zijn @@ -3841,7 +3842,7 @@ apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,Typen Onkostendec apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Verkoopprijs voor item {0} is lager dan de {1}. Verkoopprijs moet ten minste {2} zijn apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Verkoopprijs voor item {0} is lager dan de {1}. Verkoopprijs moet ten minste {2} zijn DocType: Item,Taxes,Belastingen -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,Paid and Not Delivered,Betaald en niet geleverd +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +316,Paid and Not Delivered,Betaald en niet geleverd DocType: Project,Default Cost Center,Standaard Kostenplaats DocType: Bank Guarantee,End Date,Einddatum apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Stock Transactions @@ -3869,7 +3870,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_cal apps/erpnext/erpnext/public/js/setup_wizard.js +234,Rate (%),Tarief (%) DocType: Stock Entry Detail,Additional Cost,Bijkomende kosten apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Kan niet filteren op basis van vouchernummer, indien gegroepeerd per voucher" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788,Make Supplier Quotation,Maak Leverancier Offerte +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Make Supplier Quotation,Maak Leverancier Offerte DocType: Quality Inspection,Incoming,Inkomend DocType: BOM,Materials Required (Exploded),Benodigde materialen (uitgeklapt) apps/erpnext/erpnext/public/js/setup_wizard.js +197,"Add users to your organization, other than yourself","Gebruikers toe te voegen aan uw organisatie, anders dan jezelf" @@ -3899,7 +3900,7 @@ DocType: Task,Actual Time (in Hours),Werkelijke tijd (in uren) DocType: Employee,History In Company,Geschiedenis In Bedrijf apps/erpnext/erpnext/config/learn.py +107,Newsletters,Nieuwsbrieven DocType: Stock Ledger Entry,Stock Ledger Entry,Voorraad Dagboek post -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,Hetzelfde artikel is meerdere keren ingevoerd +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +88,Same item has been entered multiple times,Hetzelfde artikel is meerdere keren ingevoerd DocType: Department,Leave Block List,Verlof bloklijst DocType: Sales Invoice,Tax ID,BTW-nummer apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,Artikel {0} is niet ingesteld voor serienummers. Kolom moet leeg zijn @@ -3935,7 +3936,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,Sales DocType: Homepage,Tag Line,tag Line DocType: Fee Component,Fee Component,fee Component apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Vloot beheer -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Add items from,Items uit voegen +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +906,Add items from,Items uit voegen DocType: Cheque Print Template,Regular,regelmatig apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Totaal weightage van alle beoordelingscriteria moet 100% zijn DocType: BOM,Last Purchase Rate,Laatste inkooptarief @@ -4042,9 +4043,9 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Dispatch,Dispatc apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Maximale korting toegestaan voor artikel: {0} is {1}% apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,Intrinsieke waarde Op DocType: Account,Receivable,Vordering -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +279,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Rij # {0}: Niet toegestaan om van leverancier te veranderen als bestelling al bestaat +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +280,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Rij # {0}: Niet toegestaan om van leverancier te veranderen als bestelling al bestaat DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rol welke is toegestaan om transacties in te dienen die gestelde kredietlimieten overschrijden . -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +879,Select Items to Manufacture,Selecteer Items voor fabricage +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887,Select Items to Manufacture,Selecteer Items voor fabricage apps/erpnext/erpnext/accounts/page/pos/pos.js +1024,"Master data syncing, it might take some time","Master data synchronisatie, kan het enige tijd duren" DocType: Item,Material Issue,Materiaal uitgifte DocType: Hub Settings,Seller Description,Verkoper Beschrijving @@ -4066,6 +4067,7 @@ DocType: BOM,Rate Of Materials Based On,Prijs van materialen op basis van apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Support Analyse apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,Verwijder het vinkje bij alle DocType: POS Profile,Terms and Conditions,Algemene Voorwaarden +apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Installeer alsjeblieft het Systeem van de personeelsnaam in het menselijk hulpmiddel> HR-instellingen apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Tot Datum moet binnen het boekjaar vallenn. Ervan uitgaande dat Tot Datum = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Hier kunt u onderhouden lengte, gewicht, allergieën, medische zorgen, enz." DocType: Leave Block List,Applies to Company,Geldt voor Bedrijf @@ -4107,7 +4109,7 @@ apps/erpnext/erpnext/config/setup.py +14,Global Settings,Global Settings DocType: Assessment Result Detail,Assessment Result Detail,Assessment Resultaat Detail DocType: Employee Education,Employee Education,Werknemer Opleidingen apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,Duplicate artikelgroep gevonden in de artikelgroep tafel -apps/erpnext/erpnext/public/js/controllers/transaction.js +944,It is needed to fetch Item Details.,Het is nodig om Item Details halen. +apps/erpnext/erpnext/public/js/controllers/transaction.js +943,It is needed to fetch Item Details.,Het is nodig om Item Details halen. DocType: Salary Slip,Net Pay,Nettoloon DocType: Account,Account,Rekening apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Serienummer {0} is reeds ontvangen @@ -4131,7 +4133,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document f DocType: Account,Chargeable,Aan te rekenen DocType: Company,Change Abbreviation,Afkorting veranderen DocType: Expense Claim Detail,Expense Date,Kosten Datum -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Artikelcode> Itemgroep> Merk DocType: Item,Max Discount (%),Max Korting (%) apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Laatste Orderbedrag DocType: Task,Is Milestone,Is Milestone @@ -4142,7 +4143,7 @@ DocType: BOM,Manufacturing User,Productie Gebruiker DocType: Purchase Invoice,Raw Materials Supplied,Grondstoffen Geleverd DocType: Purchase Invoice,Recurring Print Format,Terugkerende Print Format DocType: C-Form,Series,Reeksen -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Expected Delivery Date cannot be before Purchase Order Date,Verwachte leverdatum kan niet voor de Inkooporder Datum +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62,Expected Delivery Date cannot be before Purchase Order Date,Verwachte leverdatum kan niet voor de Inkooporder Datum DocType: Appraisal,Appraisal Template,Beoordeling Sjabloon DocType: Item Group,Item Classification,Item Classificatie apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Business Development Manager,Business Development Manager @@ -4155,7 +4156,7 @@ DocType: Program Enrollment Tool,New Program,nieuw programma DocType: Item Attribute Value,Attribute Value,Eigenschap Waarde ,Itemwise Recommended Reorder Level,Artikelgebaseerde Aanbevolen Bestelniveau DocType: Salary Detail,Salary Detail,salaris Detail -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +989,Please select {0} first,Selecteer eerst {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +997,Please select {0} first,Selecteer eerst {0} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,Batch {0} van Item {1} is verlopen. DocType: Sales Invoice,Commission,commissie apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Time Sheet voor de productie. @@ -4198,7 +4199,7 @@ apps/erpnext/erpnext/utilities/activation.py +70,Create customer quotes,Maak een DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Toon "Op voorraad" of "Niet op voorraad" op basis van de beschikbare voorraad in dit magazijn. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Stuklijsten DocType: Item,Average time taken by the supplier to deliver,De gemiddelde tijd die door de leverancier te leveren -apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +21,Assessment Result,assessment Resultaat +apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,assessment Resultaat apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Uren DocType: Project,Expected Start Date,Verwachte startdatum apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Artikel verwijderen als de kosten niet van toepassing zijn op dat artikel @@ -4231,7 +4232,7 @@ DocType: Cheque Print Template,Cheque Print Template,Cheque Print Template apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Kostenplaatsenschema ,Requested Items To Be Ordered,Aangevraagde Artikelen in te kopen DocType: Price List,Price List Name,Prijslijst Naam -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},Dagelijks werk Samenvatting van {0} +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},Dagelijks werk Samenvatting van {0} DocType: Employee Loan,Totals,Totalen DocType: BOM,Manufacturing,Productie ,Ordered Items To Be Delivered,Bestelde artikelen te leveren @@ -4239,7 +4240,7 @@ DocType: Account,Income,Inkomsten DocType: Industry Type,Industry Type,Industrie Type apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Er is iets fout gegaan! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,Waarschuwing: Verlof applicatie bevat volgende blok data -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Sales Invoice {0} has already been submitted,Verkoopfactuur {0} is al ingediend +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Sales Invoice {0} has already been submitted,Verkoopfactuur {0} is al ingediend DocType: Assessment Result Detail,Score,partituur apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Boekjaar {0} bestaat niet apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Voltooiingsdatum @@ -4272,14 +4273,14 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assig apps/erpnext/erpnext/public/js/setup_wizard.js +263,Your Suppliers,Uw Leveranciers apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,"Kan niet als verloren instellen, omdat er al een verkooporder is gemaakt." DocType: Request for Quotation Item,Supplier Part No,Leverancier Part No -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Kan niet aftrekken als categorie is voor 'Valuation' of 'Vaulation en Total' +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Kan niet aftrekken als categorie is voor 'Valuation' of 'Vaulation en Total' apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Received From,Gekregen van DocType: Lead,Converted,Omgezet DocType: Item,Has Serial No,Heeft Serienummer DocType: Employee,Date of Issue,Datum van afgifte apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20,{0}: From {0} for {1},{0}: Van {0} voor {1} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Conform de Aankoop Instellingen indien Aankoopbon Vereist == 'JA', dient de gebruiker eerst een Aankoopbon voor item {0} aan te maken om een Aankoop Factuur aan te kunnen maken" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157,Row #{0}: Set Supplier for item {1},Rij # {0}: Stel Leverancier voor punt {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Row #{0}: Set Supplier for item {1},Rij # {0}: Stel Leverancier voor punt {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,Rij {0}: Aantal uren moet groter zijn dan nul. apps/erpnext/erpnext/stock/doctype/item/item.py +170,Website Image {0} attached to Item {1} cannot be found,Website Afbeelding {0} verbonden aan Item {1} kan niet worden gevonden DocType: Issue,Content Type,Content Type @@ -4290,7 +4291,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exi apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,U bent niet bevoegd om Bevroren waarde in te stellen DocType: Payment Reconciliation,Get Unreconciled Entries,Haal onafgeletterde transacties op DocType: Payment Reconciliation,From Invoice Date,Na factuurdatum -apps/erpnext/erpnext/accounts/party.py +257,Billing currency must be equal to either default comapany's currency or party account currency,Billing munt moet gelijk zijn aan valuta of partij rekening valuta ofwel default comapany's zijn +apps/erpnext/erpnext/accounts/party.py +259,Billing currency must be equal to either default comapany's currency or party account currency,Billing munt moet gelijk zijn aan valuta of partij rekening valuta ofwel default comapany's zijn apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Leave Encashment,Laat Inning apps/erpnext/erpnext/public/js/setup_wizard.js +94,What does it do?,Wat doet het? apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,Tot Magazijn @@ -4329,7 +4330,7 @@ DocType: Vehicle Log,Odometer,Kilometerteller DocType: Sales Order Item,Ordered Qty,Besteld Aantal apps/erpnext/erpnext/stock/doctype/item/item.py +676,Item {0} is disabled,Punt {0} is uitgeschakeld DocType: Stock Settings,Stock Frozen Upto,Voorraad Bevroren Tot -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +874,BOM does not contain any stock item,BOM geen voorraad artikel bevatten +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,BOM does not contain any stock item,BOM geen voorraad artikel bevatten apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},Periode Van en periode te data verplicht voor terugkerende {0} apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Project activiteit / taak. DocType: Vehicle Log,Refuelling Details,Tanken Details @@ -4369,7 +4370,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Voorbeeld: ABCD.##### Als reeks is ingesteld en het serienummer is niet vermeld in een transactie, dan zal een serienummer automatisch worden aangemaakt, op basis van deze reeks. Als u altijd expliciet een serienummer wilt vemelden voor dit artikel bij een transatie, laat dan dit veld leeg." DocType: Upload Attendance,Upload Attendance,Aanwezigheid uploaden -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +320,BOM and Manufacturing Quantity are required,BOM en Productie Hoeveelheid nodig +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319,BOM and Manufacturing Quantity are required,BOM en Productie Hoeveelheid nodig apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Vergrijzing Range 2 DocType: SG Creation Tool Course,Max Strength,Max Strength apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,Stuklijst vervangen @@ -4420,7 +4421,7 @@ DocType: Authorization Rule,Customerwise Discount,Klantgebaseerde Korting apps/erpnext/erpnext/config/projects.py +35,Timesheet for tasks.,Timesheet voor taken. DocType: Purchase Invoice,Against Expense Account,Tegen Kostenrekening DocType: Production Order,Production Order,Productieorder -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +270,Installation Note {0} has already been submitted,Installatie Opmerking {0} is al ingediend +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +272,Installation Note {0} has already been submitted,Installatie Opmerking {0} is al ingediend DocType: Bank Reconciliation,Get Payment Entries,Krijg Betaling Entries DocType: Quotation Item,Against Docname,Tegen Docname DocType: SMS Center,All Employee (Active),Alle medewerkers (Actief) @@ -4482,7 +4483,7 @@ apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root ter apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Nieuwe Sales Person Naam DocType: Packing Slip,Gross Weight UOM,Bruto Gewicht Eenheid DocType: Delivery Note Item,Against Sales Invoice,Tegen Sales Invoice -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +114,Please enter serial numbers for serialized item ,Voer alstublieft de serienummers in voor het serienummer +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122,Please enter serial numbers for serialized item ,Voer alstublieft de serienummers in voor het serienummer DocType: Bin,Reserved Qty for Production,Aantal voorbehouden voor productie DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Verlaat het vinkje als u geen batch wilt overwegen tijdens het maken van cursussen op basis van cursussen. DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Verlaat het vinkje als u geen batch wilt overwegen tijdens het maken van cursussen op basis van cursussen. @@ -4564,26 +4565,25 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Debit DocType: Fiscal Year,Year Start Date,Jaar Startdatum DocType: Attendance,Employee Name,Werknemer Naam DocType: Sales Invoice,Rounded Total (Company Currency),Afgerond Totaal (Bedrijfsvaluta) -apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Installeer alsjeblieft Employee Naming System in Human Resource> HR Settings apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Cannot covert to Group because Account Type is selected.,Kan niet omzetten naar groep omdat accounttype is geselecteerd. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +231,{0} {1} has been modified. Please refresh.,{0} {1} is gewijzigd. Vernieuw aub. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,{0} {1} has been modified. Please refresh.,{0} {1} is gewijzigd. Vernieuw aub. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Weerhoud gebruikers van het maken van verlofaanvragen op de volgende dagen. apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Aankoopbedrag apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +212,Supplier Quotation {0} created,Leverancier Offerte {0} aangemaakt apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,Eindjaar kan niet voor Start Jaar apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Employee Benefits,Employee Benefits -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252,Packed quantity must equal quantity for Item {0} in row {1},Verpakt hoeveelheid moet hoeveelheid die gelijk is voor post {0} in rij {1} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +254,Packed quantity must equal quantity for Item {0} in row {1},Verpakt hoeveelheid moet hoeveelheid die gelijk is voor post {0} in rij {1} DocType: Production Order,Manufactured Qty,Geproduceerd Aantal DocType: Purchase Receipt Item,Accepted Quantity,Geaccepteerd Aantal apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},Stel een standaard Holiday-lijst voor Employee {0} of Company {1} -apps/erpnext/erpnext/accounts/party.py +29,{0}: {1} does not exists,{0}: {1} bestaat niet -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +66,Select Batch Numbers,Selecteer batchnummers +apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} bestaat niet +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74,Select Batch Numbers,Selecteer batchnummers apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Factureren aan Klanten apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Project Id apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Rij Geen {0}: Bedrag kan niet groter zijn dan afwachting Bedrag tegen Expense conclusie {1} zijn. In afwachting van Bedrag is {2} DocType: Maintenance Schedule,Schedule,Plan DocType: Account,Parent Account,Bovenliggende rekening -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +270,Available,beschikbaar +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +278,Available,beschikbaar DocType: Quality Inspection Reading,Reading 3,Meting 3 ,Hub,Naaf DocType: GL Entry,Voucher Type,Voucher Type @@ -4607,7 +4607,7 @@ DocType: POS Profile,Account for Change Amount,Account for Change Bedrag apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rij {0}: Party / Account komt niet overeen met {1} / {2} in {3} {4} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Vul Kostenrekening in DocType: Account,Stock,Voorraad -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Rij # {0}: Reference document moet een van Purchase Order, Purchase Invoice of Inboeken zijn" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Rij # {0}: Reference document moet een van Purchase Order, Purchase Invoice of Inboeken zijn" DocType: Employee,Current Address,Huidige adres DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Als artikel is een variant van een ander item dan beschrijving, afbeelding, prijzen, belastingen etc zal worden ingesteld van de sjabloon, tenzij expliciet vermeld" DocType: Serial No,Purchase / Manufacture Details,Inkoop / Productie Details @@ -4635,7 +4635,7 @@ DocType: Training Event Employee,Withdrawn,teruggetrokken DocType: Hub Settings,Hub Settings,Hub Instellingen DocType: Project,Gross Margin %,Bruto marge % DocType: BOM,With Operations,Met Operations -apps/erpnext/erpnext/accounts/party.py +253,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Boekingen zijn reeds geboekt in valuta {0} voor bedrijf {1}. Selecteer een vordering of te betalen rekening met valuta {0}. +apps/erpnext/erpnext/accounts/party.py +255,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Boekingen zijn reeds geboekt in valuta {0} voor bedrijf {1}. Selecteer een vordering of te betalen rekening met valuta {0}. DocType: Asset,Is Existing Asset,Is Bestaande Asset DocType: Salary Detail,Statistical Component,Statistische Component DocType: Salary Detail,Statistical Component,Statistische Component @@ -4657,10 +4657,9 @@ DocType: SMS Settings,Static Parameters,Statische Parameters DocType: Assessment Plan,Room,Kamer DocType: Purchase Order,Advance Paid,Voorschot Betaald DocType: Item,Item Tax,Artikel Belasting -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802,Material to Supplier,Materiaal aan Leverancier -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +380,Excise Invoice,Accijnzen Factuur +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +810,Material to Supplier,Materiaal aan Leverancier +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384,Excise Invoice,Accijnzen Factuur apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% meer dan eens -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klant> Klantengroep> Territorium DocType: Expense Claim,Employees Email Id,Medewerkers E-mail ID DocType: Employee Attendance Tool,Marked Attendance,Gemarkeerde Attendance apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,Kortlopende Schulden @@ -4685,6 +4684,7 @@ DocType: Item Group,General Settings,Algemene Instellingen apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Van Valuta en naar Valuta kan niet hetzelfde zijn DocType: Stock Entry,Repack,Herverpakken apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,U moet het formulier opslaan voordat u verder gaat +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,Selecteer eerst het bedrijf DocType: Item Attribute,Numeric Values,Numerieke waarden apps/erpnext/erpnext/public/js/setup_wizard.js +47,Attach Logo,Bevestig Logo apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,Stock Levels @@ -4697,6 +4697,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empt DocType: Vehicle,Model,Model DocType: Production Order,Actual Operating Cost,Werkelijke operationele kosten DocType: Payment Entry,Cheque/Reference No,Cheque / Reference No +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Leverancier> Type leverancier apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,Root kan niet worden bewerkt . DocType: Item,Units of Measure,Meeteenheden DocType: Manufacturing Settings,Allow Production on Holidays,Laat Productie op vakantie @@ -4721,7 +4722,7 @@ DocType: Terms and Conditions,Terms and Conditions Help,Voorwaarden Help ,Item-wise Purchase Register,Artikelgebaseerde Inkoop Register DocType: Batch,Expiry Date,Vervaldatum ,accounts-browser,accounts-browser -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343,Please select Category first,Selecteer eerst een Categorie +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,Selecteer eerst een Categorie apps/erpnext/erpnext/config/projects.py +13,Project master.,Project stam. apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Om ervoor te zorgen over-facturering of over-bestellen, "Allowance" actualiseren Stock Settings of het item." DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,"Vertoon geen symbool zoals $, enz. naast valuta." @@ -4729,7 +4730,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Ha DocType: Supplier,Credit Days,Credit Dagen apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,Maak Student Batch DocType: Leave Type,Is Carry Forward,Is Forward Carry -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +785,Get Items from BOM,Artikelen ophalen van Stuklijst +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Get Items from BOM,Artikelen ophalen van Stuklijst apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lead Time Dagen apps/erpnext/erpnext/controllers/accounts_controller.py +568,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Rij # {0}: Plaatsingsdatum moet hetzelfde zijn als aankoopdatum {1} van de activa {2} DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Controleer dit als de student in het hostel van het Instituut verblijft. diff --git a/erpnext/translations/no.csv b/erpnext/translations/no.csv index 671aa1cdd8..f2b170242b 100644 --- a/erpnext/translations/no.csv +++ b/erpnext/translations/no.csv @@ -28,7 +28,7 @@ DocType: Job Applicant,Job Applicant,Jobbsøker apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Dette er basert på transaksjoner mot denne leverandøren. Se tidslinjen nedenfor for detaljer apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Ingen flere resultater. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,Juridisk -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},Faktiske typen skatt kan ikke inkluderes i Element rente i rad {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Actual type tax cannot be included in Item rate in row {0},Faktiske typen skatt kan ikke inkluderes i Element rente i rad {0} DocType: Bank Guarantee,Customer,Kunde DocType: Purchase Receipt Item,Required By,Kreves av DocType: Delivery Note,Return Against Delivery Note,Tilbake mot følgeseddel @@ -60,7 +60,7 @@ DocType: Mode of Payment Account,Mode of Payment Account,Modus for betaling kont apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Vis Varianter DocType: Academic Term,Academic Term,semester apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Materiale -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669,Quantity,Antall +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +677,Quantity,Antall apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,Regnskap bordet kan ikke være tomt. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Loans (Liabilities),Lån (gjeld) DocType: Employee Education,Year of Passing,Year of Passing @@ -73,10 +73,10 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Helseve apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Forsinket betaling (dager) apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,tjenesten Expense apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +846,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} er allerede referert i salgsfaktura: {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808,Invoice,Faktura +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +816,Invoice,Faktura DocType: Maintenance Schedule Item,Periodicity,Periodisitet apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Regnskapsår {0} er nødvendig -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date is be before Sales Order Date,Forventet Leveringsdato er være før Salgsordre Dato +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date is be before Sales Order Date,Forventet Leveringsdato er være før Salgsordre Dato apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Forsvars DocType: Salary Component,Abbr,Abbr DocType: Appraisal Goal,Score (0-5),Score (0-5) @@ -102,7 +102,7 @@ DocType: Employee,O+,O + apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,I slekt apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,Oppmøte dato kan ikke være mindre enn ansattes bli dato DocType: Grading Scale,Grading Scale Name,Grading Scale Name -apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,Dette er en rot konto og kan ikke redigeres. +apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,Dette er en rot konto og kan ikke redigeres. DocType: Sales Invoice,Company Address,Firma adresse DocType: BOM,Operations,Operasjoner apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Kan ikke sette autorisasjon på grunnlag av Rabatt for {0} @@ -118,8 +118,8 @@ apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Velg W apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Annonsering apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Samme firma er angitt mer enn én gang DocType: Employee,Married,Gift -apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Ikke tillatt for {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560,Get items from,Få elementer fra +apps/erpnext/erpnext/accounts/party.py +43,Not permitted for {0},Ikke tillatt for {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Få elementer fra apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +442,Stock cannot be updated against Delivery Note {0},Stock kan ikke oppdateres mot følgeseddel {0} apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produkt {0} apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Ingen elementer oppført @@ -150,7 +150,7 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not auth DocType: BOM,Item Image (if not slideshow),Sak Image (hvis ikke show) apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,En Customer eksisterer med samme navn DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Timepris / 60) * Faktisk Operation Tid -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +867,Select BOM,Velg BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +875,Select BOM,Velg BOM DocType: SMS Log,SMS Log,SMS Log apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Kostnad for leverte varer apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Ferien på {0} er ikke mellom Fra dato og Til dato @@ -186,6 +186,7 @@ DocType: Expense Claim Detail,Claim Amount,Krav Beløp apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,Duplicate kundegruppen funnet i cutomer gruppetabellen apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Leverandør Type / leverandør DocType: Naming Series,Prefix,Prefix +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vennligst still inn navngivningsserien for {0} via Setup> Settings> Naming Series apps/erpnext/erpnext/public/js/setup_wizard.js +294,Consumable,Konsum DocType: Employee,B-,B- DocType: Upload Attendance,Import Log,Import Logg @@ -193,11 +194,11 @@ DocType: Production Planning Tool,Pull Material Request of type Manufacture base DocType: Training Result Employee,Grade,grade DocType: Sales Invoice Item,Delivered By Supplier,Levert av Leverandør DocType: SMS Center,All Contact,All kontakt -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855,Production Order already created for all items with BOM,Produksjonsordre allerede opprettet for alle varer med BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +863,Production Order already created for all items with BOM,Produksjonsordre allerede opprettet for alle varer med BOM apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189,Annual Salary,Årslønn DocType: Daily Work Summary,Daily Work Summary,Daglig arbeid Oppsummering DocType: Period Closing Voucher,Closing Fiscal Year,Lukke regnskapsår -apps/erpnext/erpnext/accounts/party.py +350,{0} {1} is frozen,{0} {1} er frosset +apps/erpnext/erpnext/accounts/party.py +352,{0} {1} is frozen,{0} {1} er frosset apps/erpnext/erpnext/setup/doctype/company/company.py +139,Please select Existing Company for creating Chart of Accounts,Velg eksisterende selskap for å skape Konto apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,Aksje Utgifter apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,Velg Target Warehouse @@ -235,7 +236,6 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Elementer og priser apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Antall timer: {0} apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},Fra dato bør være innenfor regnskapsåret. Antar Fra Date = {0} -apps/erpnext/erpnext/hooks.py +87,Quotes,Quotes DocType: Customer,Individual,Individuell DocType: Interest,Academics User,akademikere Bruker DocType: Cheque Print Template,Amount In Figure,Beløp I figur @@ -309,7 +309,7 @@ DocType: Task,Total Costing Amount (via Time Sheet),Total Costing Beløp (via Ti DocType: Item Website Specification,Item Website Specification,Sak Nettsted Spesifikasjon apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,La Blokkert apps/erpnext/erpnext/stock/doctype/item/item.py +672,Item {0} has reached its end of life on {1},Element {0} har nådd slutten av livet på {1} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103,Bank Entries,Bank Entries +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107,Bank Entries,Bank Entries apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Årlig DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Avstemming Element DocType: Stock Entry,Sales Invoice No,Salg Faktura Nei @@ -328,7 +328,7 @@ DocType: Item,Publish in Hub,Publisere i Hub DocType: Student Admission,Student Admission,student Entre ,Terretory,Terretory apps/erpnext/erpnext/stock/doctype/item/item.py +692,Item {0} is cancelled,Element {0} er kansellert -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882,Material Request,Materialet Request +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +890,Material Request,Materialet Request DocType: Bank Reconciliation,Update Clearance Date,Oppdater Lagersalg Dato DocType: Item,Purchase Details,Kjøps Detaljer apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Element {0} ble ikke funnet i 'Råvare Leveres' bord i innkjøpsordre {1} @@ -346,7 +346,7 @@ DocType: Supplier,Address HTML,Adresse HTML DocType: Lead,Mobile No.,Mobile No. DocType: Maintenance Schedule,Generate Schedule,Generere Schedule DocType: Purchase Invoice Item,Expense Head,Expense Leder -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,Vennligst velg Charge Type først +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Please select Charge Type first,Vennligst velg Charge Type først DocType: Student Group Student,Student Group Student,Student Gruppe Student apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Siste DocType: Vehicle Service,Inspection,Undersøkelse @@ -365,7 +365,7 @@ DocType: Job Applicant,Cover Letter,Cover Letter apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Utestående Sjekker og Innskudd å tømme DocType: Item,Synced With Hub,Synkronisert Med Hub DocType: Vehicle,Fleet Manager,Flåtesjef -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509,Row #{0}: {1} can not be negative for item {2},Rad # {0}: {1} ikke kan være negativ for elementet {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517,Row #{0}: {1} can not be negative for item {2},Rad # {0}: {1} ikke kan være negativ for elementet {2} apps/erpnext/erpnext/setup/doctype/company/company.js +70,Wrong Password,Feil Passord DocType: Item,Variant Of,Variant av apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +363,Completed Qty can not be greater than 'Qty to Manufacture',Fullført Antall kan ikke være større enn "Antall å Manufacture ' @@ -381,7 +381,7 @@ DocType: Employee,Job Profile,Job Profile DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Varsle på e-post om opprettelse av automatisk Material Request DocType: Journal Entry,Multi Currency,Multi Valuta DocType: Payment Reconciliation Invoice,Invoice Type,Faktura Type -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +815,Delivery Note,Levering Note +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +824,Delivery Note,Levering Note apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Sette opp skatter apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Cost of Selges Asset apps/erpnext/erpnext/accounts/utils.py +351,Payment Entry has been modified after you pulled it. Please pull it again.,Betaling Entry har blitt endret etter at du trakk den. Kan trekke det igjen. @@ -407,14 +407,14 @@ DocType: Course Scheduling Tool,Course Scheduling Tool,Kurs Planlegging Tool apps/erpnext/erpnext/controllers/accounts_controller.py +570,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Kjøp Faktura kan ikke gjøres mot en eksisterende eiendel {1} DocType: Item Tax,Tax Rate,Skattesats apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} allerede bevilget for Employee {1} for perioden {2} til {3} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849,Select Item,Velg element +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +857,Select Item,Velg element apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143,Purchase Invoice {0} is already submitted,Fakturaen {0} er allerede sendt apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Batch No må være samme som {1} {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Konverter til ikke-konsernet apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,Batch (mye) av et element. DocType: C-Form Invoice Detail,Invoice Date,Fakturadato DocType: GL Entry,Debit Amount,Debet Beløp -apps/erpnext/erpnext/accounts/party.py +242,There can only be 1 Account per Company in {0} {1},Det kan bare være en konto per Company i {0} {1} +apps/erpnext/erpnext/accounts/party.py +244,There can only be 1 Account per Company in {0} {1},Det kan bare være en konto per Company i {0} {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +398,Please see attachment,Vennligst se vedlegg DocType: Purchase Order,% Received,% Mottatt apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Opprett studentgrupper @@ -449,7 +449,6 @@ DocType: Salary Slip Timesheet,Working Hours,Arbeidstid DocType: Naming Series,Change the starting / current sequence number of an existing series.,Endre start / strøm sekvensnummer av en eksisterende serie. apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Opprett en ny kunde apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Hvis flere Pris Regler fortsette å råde, blir brukerne bedt om å sette Priority manuelt for å løse konflikten." -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Vennligst oppsett nummereringsserie for Tilstedeværelse via Oppsett> Nummereringsserie apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,Opprette innkjøpsordrer ,Purchase Register,Kjøp Register DocType: Course Scheduling Tool,Rechedule,Rechedule @@ -582,7 +581,7 @@ DocType: Serial No,Warranty Period (Days),Garantiperioden (dager) DocType: Installation Note Item,Installation Note Item,Installasjon Merk Element DocType: Production Plan Item,Pending Qty,Venter Stk DocType: Budget,Ignore,Ignorer -apps/erpnext/erpnext/accounts/party.py +354,{0} {1} is not active,{0} {1} er ikke aktiv +apps/erpnext/erpnext/accounts/party.py +356,{0} {1} is not active,{0} {1} er ikke aktiv apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95,SMS sent to following numbers: {0},SMS sendt til følgende nummer: {0} apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,Oppsett sjekk dimensjoner for utskrift DocType: Salary Slip,Salary Slip Timesheet,Lønn Slip Timeregistrering @@ -597,7 +596,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,Finansiell / regnskap år. apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,akkumulerte verdier apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","Sorry, kan Serial Nos ikke bli slått sammen" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +707,Make Sales Order,Gjør Salgsordre +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +716,Make Sales Order,Gjør Salgsordre DocType: Project Task,Project Task,Prosjektet Task ,Lead Id,Lead Id DocType: C-Form Invoice Detail,Grand Total,Grand Total @@ -614,7 +613,7 @@ DocType: Sales Order,Billing and Delivery Status,Fakturering og levering Status DocType: Job Applicant,Resume Attachment,Fortsett Vedlegg apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Gjenta kunder DocType: Leave Control Panel,Allocate,Bevilge -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +780,Sales Return,Sales Return +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +787,Sales Return,Sales Return apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Merk: Totalt tildelte blader {0} bør ikke være mindre enn allerede innvilgede permisjoner {1} for perioden ,Total Stock Summary,Totalt lageroppsummering DocType: Announcement,Posted By,Postet av @@ -709,7 +708,7 @@ DocType: Activity Cost,Projects User,Prosjekter User apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Forbrukes apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157,{0}: {1} not found in Invoice Details table,{0}: {1} ble ikke funnet i Fakturadetaljer tabellen DocType: Company,Round Off Cost Center,Rund av kostnadssted -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Vedlikehold Besøk {0} må avbestilles før den avbryter denne salgsordre +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +219,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Vedlikehold Besøk {0} må avbestilles før den avbryter denne salgsordre DocType: Item,Material Transfer,Material Transfer apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),Åpning (Dr) apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Oppslaget tidsstempel må være etter {0} @@ -718,8 +717,8 @@ DocType: Employee Loan,Total Interest Payable,Total rentekostnader DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Landed Cost skatter og avgifter DocType: Production Order Operation,Actual Start Time,Faktisk Starttid DocType: BOM Operation,Operation Time,Operation Tid -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +284,Finish,Bli ferdig -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387,Base,Utgangspunkt +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +286,Finish,Bli ferdig +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,Utgangspunkt DocType: Timesheet,Total Billed Hours,Totalt fakturert timer DocType: Journal Entry,Write Off Amount,Skriv Off Beløp DocType: Journal Entry,Bill No,Bill Nei @@ -746,7 +745,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Marketing,Marked apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282,Payment Entry is already created,Betaling Entry er allerede opprettet DocType: Purchase Receipt Item Supplied,Current Stock,Nåværende Stock apps/erpnext/erpnext/controllers/accounts_controller.py +557,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} ikke knyttet til Element {2} -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369,Preview Salary Slip,Forhåndsvisning Lønn Slip +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,Forhåndsvisning Lønn Slip apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Konto {0} er angitt flere ganger DocType: Account,Expenses Included In Valuation,Kostnader som inngår i verdivurderings DocType: Hub Settings,Seller City,Selger by @@ -891,7 +890,7 @@ apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Kurspl DocType: Maintenance Visit,Completion Status,Completion Status DocType: HR Settings,Enter retirement age in years,Skriv inn pensjonsalder i år apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Target Warehouse -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +94,Please select a warehouse,Vennligst velg et lager +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102,Please select a warehouse,Vennligst velg et lager DocType: Cheque Print Template,Starting location from left edge,Starter plassering fra venstre kant DocType: Item,Allow over delivery or receipt upto this percent,Tillat løpet levering eller mottak opp denne prosent DocType: Stock Entry,STE-,an- drogene @@ -912,7 +911,6 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97,'Opening',&qu apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Åpne for å gjøre DocType: Notification Control,Delivery Note Message,Levering Note Message DocType: Expense Claim,Expenses,Utgifter -,Support Hours,Støtte timer DocType: Item Variant Attribute,Item Variant Attribute,Sak Variant Egenskap ,Purchase Receipt Trends,Kvitteringen Trender DocType: Process Payroll,Bimonthly,annenhver måned @@ -953,7 +951,7 @@ DocType: Naming Series,Update Series,Update-serien DocType: Supplier Quotation,Is Subcontracted,Er underleverandør DocType: Item Attribute,Item Attribute Values,Sak attributtverdier DocType: Examination Result,Examination Result,Sensur -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795,Purchase Receipt,Kvitteringen +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +803,Purchase Receipt,Kvitteringen ,Received Items To Be Billed,Mottatte elementer å bli fakturert apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Submitted Salary Slips,Innsendte lønnsslipper apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,Valutakursen mester. @@ -982,7 +980,7 @@ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not DocType: Fee Structure,Components,komponenter apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250,Please enter Asset Category in Item {0},Fyll inn Asset kategori i Element {0} DocType: Quality Inspection Reading,Reading 6,Reading 6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +887,Cannot {0} {1} {2} without any negative outstanding invoice,Kan ikke {0} {1} {2} uten noen negativ utestående faktura +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +895,Cannot {0} {1} {2} without any negative outstanding invoice,Kan ikke {0} {1} {2} uten noen negativ utestående faktura DocType: Purchase Invoice Advance,Purchase Invoice Advance,Fakturaen Advance DocType: Hub Settings,Sync Now,Synkroniser nå apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Rad {0}: Credit oppføring kan ikke være knyttet til en {1} @@ -1011,7 +1009,7 @@ DocType: Cheque Print Template,Has Print Format,Har Print Format DocType: Employee Loan,Sanctioned,sanksjonert apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,er obligatorisk. Kanskje Valutaveksling posten ikke er skapt for apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Vennligst oppgi serienummer for varen {1} -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","For 'Produkt Bundle' elementer, Warehouse, serienummer og Batch Ingen vil bli vurdert fra "Pakkeliste" bord. Hvis Warehouse og Batch Ingen er lik for alle pakking elementer for noen "Product Bundle 'elementet, kan disse verdiene legges inn i hoved Sak bordet, vil verdiene bli kopiert til" Pakkeliste "bord." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","For 'Produkt Bundle' elementer, Warehouse, serienummer og Batch Ingen vil bli vurdert fra "Pakkeliste" bord. Hvis Warehouse og Batch Ingen er lik for alle pakking elementer for noen "Product Bundle 'elementet, kan disse verdiene legges inn i hoved Sak bordet, vil verdiene bli kopiert til" Pakkeliste "bord." DocType: Job Opening,Publish on website,Publiser på nettstedet apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Forsendelser til kunder. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +621,Supplier Invoice Date cannot be greater than Posting Date,Leverandør Fakturadato kan ikke være større enn konteringsdato @@ -1022,7 +1020,7 @@ DocType: Cheque Print Template,Date Settings,Dato Innstillinger apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Varians ,Company Name,Selskapsnavn DocType: SMS Center,Total Message(s),Total melding (er) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847,Select Item for Transfer,Velg elementet for Transfer +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +855,Select Item for Transfer,Velg elementet for Transfer DocType: Purchase Invoice,Additional Discount Percentage,Ekstra rabatt Prosent apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Vis en liste over alle hjelpevideoer DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Velg kontoen leder av banken der sjekken ble avsatt. @@ -1052,7 +1050,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty DocType: Purchase Invoice,Get Advances Paid,Få utbetalt forskudd DocType: Item,Automatically Create New Batch,Opprett automatisk ny batch automatisk DocType: Item,Automatically Create New Batch,Opprett automatisk ny batch automatisk -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Make ,Gjøre +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774,Make ,Gjøre DocType: Student Admission,Admission Start Date,Opptak Startdato DocType: Journal Entry,Total Amount in Words,Totalbeløp i Words apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Det var en feil. En mulig årsak kan være at du ikke har lagret skjemaet. Ta kontakt support@erpnext.com hvis problemet vedvarer. @@ -1068,7 +1066,7 @@ apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_to apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Stock Options,Aksjeopsjoner DocType: Journal Entry Account,Expense Claim,Expense krav apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Har du virkelig ønsker å gjenopprette dette skrotet ressurs? -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +348,Qty for {0},Antall for {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350,Qty for {0},Antall for {0} DocType: Leave Application,Leave Application,La Application apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,La Allocation Tool DocType: Leave Block List,Leave Block List Dates,La Block List Datoer @@ -1090,7 +1088,7 @@ DocType: Sales Invoice Item,Rate With Margin,Vurder med margin DocType: Workstation,Wages,Lønn DocType: Project,Internal,Intern DocType: Task,Urgent,Haster -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},Vennligst oppgi en gyldig Row ID for rad {0} i tabellen {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},Vennligst oppgi en gyldig Row ID for rad {0} i tabellen {1} apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Gå til skrivebordet og begynne å bruke ERPNext DocType: Item,Manufacturer,Produsent DocType: Landed Cost Item,Purchase Receipt Item,Kvitteringen Element @@ -1099,7 +1097,7 @@ DocType: POS Profile,Sales Invoice Payment,Salg Faktura Betaling DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Reservert Industribygg i salgsordre / ferdigvarelageret apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Selge Beløp DocType: Repayment Schedule,Interest Amount,rente~~POS=TRUNC -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,You are the Expense Approver for this record. Please Update the 'Status' and Save,Du er den Expense Godkjenner denne posten. Oppdater "Status" og Lagre +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +128,You are the Expense Approver for this record. Please Update the 'Status' and Save,Du er den Expense Godkjenner denne posten. Oppdater "Status" og Lagre DocType: Serial No,Creation Document No,Creation Dokument nr DocType: Issue,Issue,Problem DocType: Asset,Scrapped,skrotet @@ -1162,7 +1160,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208, DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Firmaregistreringsnumre som referanse. Skatte tall osv DocType: Sales Partner,Distributor,Distributør DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Handlevogn Shipping Rule -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Production Order {0} must be cancelled before cancelling this Sales Order,Produksjonsordre {0} må avbestilles før den avbryter denne salgsordre +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +225,Production Order {0} must be cancelled before cancelling this Sales Order,Produksjonsordre {0} må avbestilles før den avbryter denne salgsordre apps/erpnext/erpnext/public/js/controllers/transaction.js +67,Please set 'Apply Additional Discount On',Vennligst sett 'Apply Ytterligere rabatt på' ,Ordered Items To Be Billed,Bestilte varer til å bli fakturert apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Fra Range må være mindre enn til kolleksjonen @@ -1190,19 +1188,19 @@ DocType: Cheque Print Template,Payer Settings,Payer Innstillinger DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Dette vil bli lagt til Element Code of varianten. For eksempel, hvis din forkortelsen er "SM", og elementet kode er "T-SHIRT", elementet koden til variant vil være "T-SHIRT-SM"" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Nettolønn (i ord) vil være synlig når du lagrer Lønn Slip. DocType: Purchase Invoice,Is Return,Er Return -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771,Return / Debit Note,Retur / debitnota +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +779,Return / Debit Note,Retur / debitnota DocType: Price List Country,Price List Country,Prisliste Land DocType: Item,UOMs,UOMs apps/erpnext/erpnext/stock/utils.py +205,{0} valid serial nos for Item {1},{0} gyldig serie nos for Element {1} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Elementkode kan ikke endres for Serial No. apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},POS profil {0} allerede opprettet for user: {1} og selskapet {2} DocType: Sales Invoice Item,UOM Conversion Factor,Målenheter Omregningsfaktor -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24,Please enter Item Code to get Batch Number,Fyll inn Element kode for å få Batch Number +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23,Please enter Item Code to get Batch Number,Fyll inn Element kode for å få Batch Number DocType: Stock Settings,Default Item Group,Standard varegruppe DocType: Employee Loan,Partially Disbursed,delvis Utbetalt apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Leverandør database. DocType: Account,Balance Sheet,Balanse -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +675,Cost Center For Item with Item Code ',Koste Center For Element med Element kode ' +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,Cost Center For Item with Item Code ',Koste Center For Element med Element kode ' apps/erpnext/erpnext/accounts/page/pos/pos.js +2483,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betaling Mode er ikke konfigurert. Kontroller, om kontoen er satt på modus for betalinger eller på POS-profil." DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Din selger vil få en påminnelse på denne datoen for å kontakte kunden apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Samme elementet kan ikke legges inn flere ganger. @@ -1281,7 +1279,7 @@ DocType: GL Entry,Against Voucher,Mot Voucher DocType: Item,Default Buying Cost Center,Standard Kjøpe kostnadssted apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","For å få det beste ut av ERPNext, anbefaler vi at du tar litt tid og se på disse hjelpevideoer." apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,til -DocType: Item,Lead Time in days,Lead Tid i dager +DocType: Supplier Quotation Item,Lead Time in days,Lead Tid i dager apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Accounts Payable Summary,Leverandørgjeld Sammendrag apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332,Payment of salary from {0} to {1},Utbetaling av lønn fra {0} til {1} apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Ikke autorisert til å redigere fryst kontoen {0} @@ -1333,13 +1331,14 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Delive apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,Elementet {0} må være en underleverandør Element apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Capital Equipments apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prising Rule først valgt basert på "Apply On-feltet, som kan være varen, varegruppe eller Brand." +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +216,Please set the Item Code first,Vennligst sett inn varenummeret først DocType: Hub Settings,Seller Website,Selger Hjemmeside DocType: Item,ITEM-,PUNKT- apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Totalt bevilget prosent for salgsteam skal være 100 DocType: Appraisal Goal,Goal,Mål DocType: Sales Invoice Item,Edit Description,Rediger Beskrivelse ,Team Updates,laget Oppdateringer -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,For Supplier,For Leverandør +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +790,For Supplier,For Leverandør DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Stille Kontotype hjelper i å velge denne kontoen i transaksjoner. DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (Selskap Valuta) apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Opprett Print Format @@ -1372,7 +1371,7 @@ DocType: Request for Quotation Supplier,Request for Quotation Supplier,Forespør apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Hardware,Hardware DocType: Sales Order,Recurring Upto,Tilbakevendende Opp DocType: Attendance,HR Manager,HR Manager -apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,Vennligst velg et selskap +apps/erpnext/erpnext/accounts/party.py +173,Please select a Company,Vennligst velg et selskap apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,Privilege La DocType: Purchase Invoice,Supplier Invoice Date,Leverandør Fakturadato apps/erpnext/erpnext/templates/includes/product_page.js +18,per,per @@ -1403,7 +1402,7 @@ DocType: Purchase Invoice Item,UOM,målenheter DocType: Rename Tool,Utilities,Verktøy DocType: Purchase Invoice Item,Accounting,Regnskap DocType: Employee,EMP/,EMP / -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +99,Please select batches for batched item ,Vennligst velg batch for batched item +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,Vennligst velg batch for batched item DocType: Asset,Depreciation Schedules,avskrivninger tidsplaner apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Tegningsperioden kan ikke være utenfor permisjon tildeling periode DocType: Activity Cost,Projects,Prosjekter @@ -1429,16 +1428,16 @@ DocType: Employee,Prefered Email,foretrukne e-post apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Netto endring i Fixed Asset DocType: Leave Control Panel,Leave blank if considered for all designations,La stå tom hvis vurderes for alle betegnelser apps/erpnext/erpnext/controllers/accounts_controller.py +675,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge of type 'Actual' i rad {0} kan ikke inkluderes i Element Ranger -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Max: {0},Max: {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +351,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Fra Datetime DocType: Email Digest,For Company,For selskapet apps/erpnext/erpnext/config/support.py +17,Communication log.,Kommunikasjonsloggen. apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151,"Request for Quotation is disabled to access from portal, for more check portal settings.",Forespørsel om prisanslag er deaktivert tilgang fra portal for flere sjekkportalinnstillingene. apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,Kjøpe Beløp DocType: Sales Invoice,Shipping Address Name,Leveringsadresse Navn -apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,Konto +apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,Konto DocType: Material Request,Terms and Conditions Content,Betingelser innhold -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546,cannot be greater than 100,kan ikke være større enn 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,kan ikke være større enn 100 apps/erpnext/erpnext/stock/doctype/item/item.py +683,Item {0} is not a stock Item,Element {0} er ikke en lagervare DocType: Maintenance Visit,Unscheduled,Ikke planlagt DocType: Employee,Owned,Eies @@ -1465,7 +1464,7 @@ Used for Taxes and Charges","Tax detalj tabell hentet fra elementet Hoved som en apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,Employee cannot report to himself.,Arbeidstaker kan ikke rapportere til seg selv. DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Hvis kontoen er fryst, er oppføringer lov til begrensede brukere." DocType: Email Digest,Bank Balance,Bank Balanse -apps/erpnext/erpnext/accounts/party.py +234,Accounting Entry for {0}: {1} can only be made in currency: {2},Regnskap Entry for {0}: {1} kan bare gjøres i valuta: {2} +apps/erpnext/erpnext/accounts/party.py +236,Accounting Entry for {0}: {1} can only be made in currency: {2},Regnskap Entry for {0}: {1} kan bare gjøres i valuta: {2} DocType: Job Opening,"Job profile, qualifications required etc.","Jobb profil, kvalifikasjoner som kreves etc." DocType: Journal Entry Account,Account Balance,Saldo apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,Skatteregel for transaksjoner. @@ -1487,7 +1486,7 @@ DocType: Project,Task Weight,Task Vekt DocType: Shipping Rule Condition,To Value,I Value DocType: Asset Movement,Stock Manager,Stock manager apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Kilde lageret er obligatorisk for rad {0} -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +785,Packing Slip,Pakkseddel +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +792,Packing Slip,Pakkseddel apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Office Rent,Kontor Leie apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,Oppsett SMS gateway-innstillinger apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Import mislyktes! @@ -1510,7 +1509,7 @@ apps/erpnext/erpnext/config/stock.py +300,Item Variants,Element Varianter DocType: Company,Services,Tjenester DocType: HR Settings,Email Salary Slip to Employee,E-post Lønn Slip til Employee DocType: Cost Center,Parent Cost Center,Parent kostnadssted -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876,Select Possible Supplier,Velg Mulig Leverandør +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +884,Select Possible Supplier,Velg Mulig Leverandør DocType: Sales Invoice,Source,Source apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Vis stengt DocType: Leave Type,Is Leave Without Pay,Er permisjon uten Pay @@ -1522,7 +1521,7 @@ DocType: POS Profile,Apply Discount,Bruk rabatt DocType: GST HSN Code,GST HSN Code,GST HSN-kode DocType: Employee External Work History,Total Experience,Total Experience apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,åpne Prosjekter -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283,Packing Slip(s) cancelled,Pakking Slip (s) kansellert +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +285,Packing Slip(s) cancelled,Pakking Slip (s) kansellert apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Cash Flow from Investing,Kontantstrøm fra investerings DocType: Program Course,Program Course,program Course apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Freight and Forwarding Charges,Spedisjons- og Kostnader @@ -1539,7 +1538,8 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail Nei DocType: Landed Cost Voucher,Additional Charges,Ekstra kostnader DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Ekstra rabatt Beløp (Selskap Valuta) -apps/erpnext/erpnext/accounts/doctype/account/account.js +7,Please create new account from Chart of Accounts.,Opprett ny konto fra kontoplanen. +apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,Opprett ny konto fra kontoplanen. +,Support Hour Distribution,Support Time Distribution DocType: Maintenance Visit,Maintenance Visit,Vedlikehold Visit DocType: Student,Leaving Certificate Number,Leaving Certificate Number DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Tilgjengelig Batch Antall på Warehouse @@ -1564,7 +1564,7 @@ DocType: Sales Invoice Item,Brand Name,Merkenavn DocType: Purchase Receipt,Transporter Details,Transporter Detaljer apps/erpnext/erpnext/accounts/page/pos/pos.js +2667,Default warehouse is required for selected item,Standardlager er nødvendig til den valgte artikkelen apps/erpnext/erpnext/public/js/setup_wizard.js +297,Box,Eske -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873,Possible Supplier,mulig Leverandør +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +881,Possible Supplier,mulig Leverandør DocType: Budget,Monthly Distribution,Månedlig Distribution apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Mottaker-listen er tom. Opprett Receiver Liste DocType: Production Plan Sales Order,Production Plan Sales Order,Produksjonsplan Salgsordre @@ -1624,7 +1624,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Lager i hånd apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Payment Request already exists {0},Betaling Request allerede eksisterer {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Cost of Utstedte Items -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +352,Quantity must not be more than {0},Antall må ikke være mer enn {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +354,Quantity must not be more than {0},Antall må ikke være mer enn {0} apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Foregående regnskapsår er ikke stengt apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),Alder (dager) DocType: Quotation Item,Quotation Item,Sitat Element @@ -1639,7 +1639,7 @@ DocType: Sales Invoice,Reference Document,Reference Document apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} avbrytes eller stoppes DocType: Accounts Settings,Credit Controller,Credit Controller DocType: Delivery Note,Vehicle Dispatch Date,Vehicle Publiseringsdato -DocType: Purchase Order Item,HSN/SAC,HSN / SAC +DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Receipt {0} is not submitted,Kvitteringen {0} er ikke innsendt DocType: Company,Default Payable Account,Standard Betales konto apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Innstillinger for online shopping cart som skipsregler, prisliste etc." @@ -1664,7 +1664,7 @@ DocType: Customer,Default Price List,Standard Prisliste apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243,Asset Movement record {0} created,Asset Movement rekord {0} er opprettet apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Du kan ikke slette regnskapsår {0}. Regnskapsåret {0} er satt som standard i Globale innstillinger DocType: Journal Entry,Entry Type,Entry Type -apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +36,No assessment plan linked with this assessment group,Ingen vurderingsplan knyttet til denne vurderingsgruppen +apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44,No assessment plan linked with this assessment group,Ingen vurderingsplan knyttet til denne vurderingsgruppen ,Customer Credit Balance,Customer Credit Balance apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,Netto endring i leverandørgjeld apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Kunden nødvendig for 'Customerwise Discount' @@ -1771,7 +1771,7 @@ DocType: Employee,Leave Encashed?,Permisjon encashed? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunity Fra-feltet er obligatorisk DocType: Email Digest,Annual Expenses,årlige utgifter DocType: Item,Variants,Varianter -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +976,Make Purchase Order,Gjør innkjøpsordre +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +984,Make Purchase Order,Gjør innkjøpsordre DocType: SMS Center,Send To,Send Til apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},Det er ikke nok permisjon balanse for La Type {0} DocType: Payment Reconciliation Payment,Allocated amount,Bevilget beløp @@ -1799,7 +1799,7 @@ DocType: GL Entry,Credit Amount in Account Currency,Credit beløp på kontoen Va apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +549,BOM {0} must be submitted,BOM {0} må sendes DocType: Authorization Control,Authorization Control,Autorisasjon kontroll apps/erpnext/erpnext/controllers/buying_controller.py +304,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Avvist Warehouse er obligatorisk mot avvist Element {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Payment,Betaling +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774,Payment,Betaling apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Lager {0} er ikke knyttet til noen konto, vennligst oppgi kontoen i lagerregisteret eller sett inn standardbeholdningskonto i selskap {1}." apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,Administrere dine bestillinger DocType: Production Order Operation,Actual Time and Cost,Faktisk leveringstid og pris @@ -1837,7 +1837,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity fo ,Sales Invoice Trends,Salgsfaktura Trender DocType: Leave Application,Apply / Approve Leaves,Påfør / Godkjenn Løv apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Til -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Kan referere rad bare hvis belastningen typen er 'On Forrige Row beløp "eller" Forrige Row Totals +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Kan referere rad bare hvis belastningen typen er 'On Forrige Row beløp "eller" Forrige Row Totals DocType: Sales Order Item,Delivery Warehouse,Levering Warehouse DocType: SMS Settings,Message Parameter,Melding Parameter apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,Tre av finansielle kostnadssteder. @@ -1894,7 +1894,7 @@ DocType: Pricing Rule,Selling,Selling apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Amount {0} {1} deducted against {2},Mengden {0} {1} trukket mot {2} DocType: Employee,Salary Information,Lønn Informasjon DocType: Sales Person,Name and Employee ID,Navn og Employee ID -apps/erpnext/erpnext/accounts/party.py +296,Due Date cannot be before Posting Date,Due Date kan ikke være før konteringsdato +apps/erpnext/erpnext/accounts/party.py +298,Due Date cannot be before Posting Date,Due Date kan ikke være før konteringsdato DocType: Website Item Group,Website Item Group,Website varegruppe apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,Skatter og avgifter apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,Please enter Reference date,Skriv inn Reference dato @@ -1903,7 +1903,7 @@ DocType: Item Website Specification,Table for Item that will be shown in Web Sit DocType: Purchase Order Item Supplied,Supplied Qty,Medfølgende Antall DocType: Purchase Order Item,Material Request Item,Materialet Request Element apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Tree of varegrupper. -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,Kan ikke se rad tall større enn eller lik gjeldende rad nummer for denne debiteringstype +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160,Cannot refer row number greater than or equal to current row number for this Charge type,Kan ikke se rad tall større enn eller lik gjeldende rad nummer for denne debiteringstype DocType: Asset,Sold,selges ,Item-wise Purchase History,Element-messig Purchase History apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Vennligst klikk på "Generer Schedule 'for å hente serienummer lagt for Element {0} @@ -1953,7 +1953,7 @@ DocType: Task,Total Billing Amount (via Time Sheet),Total Billing Beløp (via Ti apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Gjenta kunden Revenue apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165,{0} ({1}) must have role 'Expense Approver',{0} ({1}) må ha rollen 'Expense Godkjenner' apps/erpnext/erpnext/public/js/setup_wizard.js +297,Pair,Par -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +862,Select BOM and Qty for Production,Velg BOM og Stk for produksjon +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870,Select BOM and Qty for Production,Velg BOM og Stk for produksjon DocType: Asset,Depreciation Schedule,avskrivninger Schedule apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Salgspartneradresser og kontakter DocType: Bank Reconciliation Detail,Against Account,Mot konto @@ -1997,17 +1997,18 @@ DocType: Bank Reconciliation,Include Reconciled Entries,Inkluder forsonet Entrie DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Foreldrekurs (Foreløpig, hvis dette ikke er en del av foreldrenes kurs)" DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Foreldrekurs (Foreløpig, hvis dette ikke er en del av foreldrenes kurs)" DocType: Leave Control Panel,Leave blank if considered for all employee types,La stå tom hvis vurderes for alle typer medarbeider +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kunde> Kundegruppe> Territorium DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuere Kostnader Based On apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,Timelister DocType: HR Settings,HR Settings,HR-innstillinger DocType: Salary Slip,net pay info,nettolønn info -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126,Expense Claim is pending approval. Only the Expense Approver can update status.,Expense krav venter på godkjenning. Bare den Expense Godkjenner kan oppdatere status. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +130,Expense Claim is pending approval. Only the Expense Approver can update status.,Expense krav venter på godkjenning. Bare den Expense Godkjenner kan oppdatere status. DocType: Email Digest,New Expenses,nye Utgifter DocType: Purchase Invoice,Additional Discount Amount,Ekstra rabatt Beløp apps/erpnext/erpnext/controllers/accounts_controller.py +543,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",Row # {0}: Antall må være en som elementet er et anleggsmiddel. Bruk egen rad for flere stk. DocType: Leave Block List Allow,Leave Block List Allow,La Block List Tillat apps/erpnext/erpnext/setup/doctype/company/company.py +289,Abbr can not be blank or space,Abbr kan ikke være tomt eller plass -apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,Gruppe til Non-gruppe +apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Gruppe til Non-gruppe apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sport DocType: Loan Type,Loan Name,lån Name apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Total Actual @@ -2034,7 +2035,7 @@ DocType: Email Digest,Pending Sales Orders,Avventer salgsordrer apps/erpnext/erpnext/controllers/accounts_controller.py +291,Account {0} is invalid. Account Currency must be {1},Konto {0} er ugyldig. Account Valuta må være {1} apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Målenheter Omregningsfaktor er nødvendig i rad {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1006,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Reference Document Type må være en av salgsordre, salgsfaktura eller bilagsregistrering" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Reference Document Type må være en av salgsordre, salgsfaktura eller bilagsregistrering" DocType: Salary Component,Deduction,Fradrag apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: From Time and To Time is mandatory.,Rad {0}: Fra tid og Tid er obligatorisk. DocType: Stock Reconciliation Item,Amount Difference,beløp Difference @@ -2046,7 +2047,7 @@ DocType: Project,Gross Margin,Bruttomargin apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,Skriv inn Produksjon varen først apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Beregnet kontoutskrift balanse apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,deaktivert bruker -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748,Quotation,Sitat +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +756,Quotation,Sitat DocType: Quotation,QTN-,QTN- DocType: Salary Slip,Total Deduction,Total Fradrag ,Production Analytics,produksjons~~POS=TRUNC Analytics @@ -2074,7 +2075,7 @@ DocType: Appraisal,Calculate Total Score,Beregn Total Score DocType: Request for Quotation,Manufacturing Manager,Produksjonssjef apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serial No {0} er under garanti opptil {1} apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Split følgeseddel i pakker. -apps/erpnext/erpnext/hooks.py +94,Shipments,Forsendelser +apps/erpnext/erpnext/hooks.py +87,Shipments,Forsendelser DocType: Payment Entry,Total Allocated Amount (Company Currency),Totalt tildelte beløp (Selskap Valuta) DocType: Purchase Order Item,To be delivered to customer,Som skal leveres til kunde DocType: BOM,Scrap Material Cost,Skrap Material Cost @@ -2101,7 +2102,7 @@ DocType: Process Payroll,Fortnightly,hver fjortende dag DocType: Currency Exchange,From Currency,Fra Valuta apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Vennligst velg avsatt beløp, fakturatype og fakturanummer i minst én rad" apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Kostnad for nye kjøp -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},Salgsordre kreves for Element {0} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +96,Sales Order required for Item {0},Salgsordre kreves for Element {0} DocType: Purchase Invoice Item,Rate (Company Currency),Rate (Selskap Valuta) DocType: Student Guardian,Others,Annet DocType: Payment Entry,Unallocated Amount,uallokert Beløp @@ -2109,7 +2110,7 @@ apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matchi DocType: POS Profile,Taxes and Charges,Skatter og avgifter DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Et produkt eller en tjeneste som er kjøpt, solgt eller holdes på lager." apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Ingen flere oppdateringer -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Kan ikke velge charge type som 'On Forrige Row beløp "eller" On Forrige Row Totals for første rad +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Kan ikke velge charge type som 'On Forrige Row beløp "eller" On Forrige Row Totals for første rad apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Barn Varen bør ikke være et produkt Bundle. Vennligst fjern element `{0}` og lagre apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Banking apps/erpnext/erpnext/utilities/activation.py +106,Add Timesheets,Legg Timelister @@ -2205,7 +2206,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Furthe DocType: Project,External,Ekstern apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Brukere og tillatelser DocType: Vehicle Log,VLOG.,Vlog. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Orders Created: {0},Produksjonsordrer Laget: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +903,Production Orders Created: {0},Produksjonsordrer Laget: {0} DocType: Branch,Branch,Branch DocType: Guardian,Mobile Number,Mobilnummer apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Trykking og merkevarebygging @@ -2265,11 +2266,11 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,Rename Tool apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37,Update Cost,Oppdater Cost DocType: Item Reorder,Item Reorder,Sak Omgjøre -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,Vis Lønn Slip -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Transfer Material,Transfer Material +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Vis Lønn Slip +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +801,Transfer Material,Transfer Material DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Spesifiser drift, driftskostnadene og gi en unik Operation nei til driften." apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dette dokumentet er over grensen av {0} {1} for elementet {4}. Er du gjør en annen {3} mot samme {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +985,Please set recurring after saving,Vennligst sett gjentakende etter lagring +apps/erpnext/erpnext/public/js/controllers/transaction.js +984,Please set recurring after saving,Vennligst sett gjentakende etter lagring apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +742,Select change amount account,Velg endring mengde konto DocType: Purchase Invoice,Price List Currency,Prisliste Valuta DocType: Naming Series,User must always select,Brukeren må alltid velge @@ -2286,11 +2287,10 @@ DocType: Stock Entry,Purchase Receipt No,Kvitteringen Nei apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Earnest Penger DocType: Process Payroll,Create Salary Slip,Lag Lønn Slip apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,Sporbarhet -DocType: Purchase Invoice Item,HSN/SAC Code,HSN / SAC-kode apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Source of Funds (Gjeld) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Antall på rad {0} ({1}) må være det samme som produsert mengde {2} DocType: Appraisal,Employee,Ansatt -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +221,Select Batch,Velg Batch +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +229,Select Batch,Velg Batch apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} er fullt fakturert DocType: Training Event,End Time,Sluttid apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62,Active Salary Structure {0} found for employee {1} for the given dates,Aktiv Lønn Struktur {0} funnet for ansatt {1} for de gitte datoer @@ -2304,8 +2304,9 @@ DocType: Rename Tool,File to Rename,Filen til Rename apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Vennligst velg BOM for Element i Rad {0} apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Konto {0} stemmer ikke overens med Selskapet {1} i Konto modus: {2} apps/erpnext/erpnext/controllers/buying_controller.py +266,Specified BOM {0} does not exist for Item {1},Spesifisert BOM {0} finnes ikke for Element {1} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Vedlikeholdsplan {0} må avbestilles før den avbryter denne salgsordre +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +213,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Vedlikeholdsplan {0} må avbestilles før den avbryter denne salgsordre DocType: Notification Control,Expense Claim Approved,Expense krav Godkjent +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Vennligst oppsett nummereringsserie for Tilstedeværelse via Oppsett> Nummereringsserie apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Salary Slip of employee {0} already created for this period,Lønn Slip av ansattes {0} som allerede er opprettet for denne perioden apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Pharmaceutical,Pharmaceutical apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Kostnad for kjøpte varer @@ -2322,7 +2323,7 @@ DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM No. for et ferd DocType: Upload Attendance,Attendance To Date,Oppmøte To Date DocType: Warranty Claim,Raised By,Raised By DocType: Payment Gateway Account,Payment Account,Betaling konto -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Please specify Company to proceed,Vennligst oppgi selskapet å fortsette +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +866,Please specify Company to proceed,Vennligst oppgi selskapet å fortsette apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Netto endring i kundefordringer apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Compensatory Off,Kompenserende Off DocType: Offer Letter,Accepted,Akseptert @@ -2393,7 +2394,7 @@ DocType: SMS Log,No of Requested SMS,Ingen av Spurt SMS apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pay does not match with approved Leave Application records,La Uten Pay ikke samsvarer med godkjente La Søknad poster DocType: Campaign,Campaign-.####,Kampanje -. #### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Neste skritt -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753,Please supply the specified items at the best possible rates,Vennligst oppgi de angitte elementene på de best mulige priser +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +761,Please supply the specified items at the best possible rates,Vennligst oppgi de angitte elementene på de best mulige priser DocType: Selling Settings,Auto close Opportunity after 15 days,Auto nær mulighet etter 15 dager apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,slutt År apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead% @@ -2486,7 +2487,7 @@ DocType: Employee,Emergency Contact,Nødtelefon DocType: Bank Reconciliation Detail,Payment Entry,betaling Entry DocType: Item,Quality Parameters,Kvalitetsparametere ,sales-browser,salg-browser -apps/erpnext/erpnext/accounts/doctype/account/account.js +56,Ledger,Ledger +apps/erpnext/erpnext/accounts/doctype/account/account.js +72,Ledger,Ledger DocType: Target Detail,Target Amount,Target Beløp DocType: Shopping Cart Settings,Shopping Cart Settings,Handlevogn Innstillinger DocType: Journal Entry,Accounting Entries,Regnskaps Entries @@ -2497,7 +2498,7 @@ apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs, apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53,Receipt document must be submitted,Kvittering dokumentet må sendes DocType: Purchase Invoice Item,Received Qty,Mottatt Antall DocType: Stock Entry Detail,Serial No / Batch,Serial No / Batch -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +311,Not Paid and Not Delivered,Ikke betalt og ikke levert +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +312,Not Paid and Not Delivered,Ikke betalt og ikke levert DocType: Product Bundle,Parent Item,Parent Element DocType: Account,Account Type,Kontotype DocType: Delivery Note,DN-RET-,DN-RET- @@ -2506,7 +2507,7 @@ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Vedlikeholdsplan genereres ikke for alle elementene. Vennligst klikk på "Generer Schedule ' ,To Produce,Å Produsere apps/erpnext/erpnext/config/hr.py +93,Payroll,lønn -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","For rad {0} i {1}. For å inkludere {2} i Element rate, rader {3} må også inkluderes" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","For rad {0} i {1}. For å inkludere {2} i Element rate, rader {3} må også inkluderes" apps/erpnext/erpnext/utilities/activation.py +99,Make User,Gjør Bruker DocType: Packing Slip,Identification of the package for the delivery (for print),Identifikasjon av pakken for levering (for print) DocType: Bin,Reserved Quantity,Reservert Antall @@ -2519,7 +2520,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Funksjonshemmede malen må ikke være standardmal DocType: Account,Income Account,Inntekt konto DocType: Payment Request,Amount in customer's currency,Beløp i kundens valuta -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750,Delivery,Levering +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759,Delivery,Levering DocType: Stock Reconciliation Item,Current Qty,Nåværende Antall DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Se "Rate Of materialer basert på" i Costing Seksjon apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,prev @@ -2547,8 +2548,8 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Income Tax,Innte apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Hvis valgt Pricing Rule er laget for 'Pris', det vil overskrive Prisliste. Priser Rule prisen er den endelige prisen, så ingen ytterligere rabatt bør påføres. Derfor, i transaksjoner som Salgsordre, innkjøpsordre osv, det vil bli hentet i "Valuta-feltet, heller enn" Prisliste Valuta-feltet." apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Spor Leads etter bransje Type. DocType: Item Supplier,Item Supplier,Sak Leverandør -apps/erpnext/erpnext/public/js/controllers/transaction.js +1086,Please enter Item Code to get batch no,Skriv inn Element kode for å få batch no -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +773,Please select a value for {0} quotation_to {1},Velg en verdi for {0} quotation_to {1} +apps/erpnext/erpnext/public/js/controllers/transaction.js +1085,Please enter Item Code to get batch no,Skriv inn Element kode for å få batch no +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +782,Please select a value for {0} quotation_to {1},Velg en verdi for {0} quotation_to {1} apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Alle adresser. DocType: Company,Stock Settings,Aksje Innstillinger apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Sammenslåing er bare mulig hvis følgende egenskaper er samme i begge postene. Er Group, Root Type, Company" @@ -2566,7 +2567,7 @@ DocType: Project,Task Completion,Task Fullføring apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,Ikke på lager DocType: Appraisal,HR User,HR User DocType: Purchase Invoice,Taxes and Charges Deducted,Skatter og avgifter fratrukket -apps/erpnext/erpnext/hooks.py +124,Issues,Problemer +apps/erpnext/erpnext/hooks.py +117,Issues,Problemer apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Status må være en av {0} DocType: Sales Invoice,Debit To,Debet Å DocType: Delivery Note,Required only for sample item.,Kreves bare for prøve element. @@ -2574,7 +2575,7 @@ DocType: Stock Ledger Entry,Actual Qty After Transaction,Selve Antall Etter Tran apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65,No salary slip found between {0} and {1},Ingen lønn slip funnet mellom {0} og {1} ,Pending SO Items For Purchase Request,Avventer SO varer for kjøp Request apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29,Student Admissions,student Opptak -apps/erpnext/erpnext/accounts/party.py +346,{0} {1} is disabled,{0} {1} er deaktivert +apps/erpnext/erpnext/accounts/party.py +348,{0} {1} is disabled,{0} {1} er deaktivert DocType: Supplier,Billing Currency,Faktureringsvaluta DocType: Sales Invoice,SINV-RET-,SINV-RET- apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Extra Large,Extra large @@ -2604,7 +2605,7 @@ apps/erpnext/erpnext/config/accounts.py +269,Close Balance Sheet and book Profit DocType: Student Applicant,Application Status,søknad Status DocType: Fees,Fees,avgifter DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Spesifiser Exchange Rate å konvertere en valuta til en annen -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Quotation {0} is cancelled,Sitat {0} er kansellert +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Quotation {0} is cancelled,Sitat {0} er kansellert apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,Totalt utestående beløp DocType: Sales Partner,Targets,Targets DocType: Price List,Price List Master,Prisliste Master @@ -2621,7 +2622,7 @@ DocType: POS Profile,Ignore Pricing Rule,Ignorer Pricing Rule DocType: Employee Education,Graduate,Utdannet DocType: Leave Block List,Block Days,Block Days DocType: Journal Entry,Excise Entry,Vesenet Entry -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Advarsel: Salgsordre {0} finnes allerede mot kundens innkjøpsordre {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Advarsel: Salgsordre {0} finnes allerede mot kundens innkjøpsordre {1} DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: @@ -2655,13 +2656,14 @@ DocType: Payment Reconciliation Invoice,Outstanding Amount,Utestående Beløp apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Tid (i minutter) DocType: Project Task,Working,Arbeids DocType: Stock Ledger Entry,Stock Queue (FIFO),Stock Queue (FIFO) +apps/erpnext/erpnext/public/js/setup_wizard.js +107,Financial Year,Regnskapsår apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} ikke tilhører selskapet {1} apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Koste så på DocType: Account,Round Off,Avrunde ,Requested Qty,Spurt Antall DocType: Tax Rule,Use for Shopping Cart,Brukes til handlekurv apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Verdi {0} for Egenskap {1} finnes ikke i listen over gyldige elementattributtet Verdier for Element {2} -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +69,Select Serial Numbers,Velg serienummer +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77,Select Serial Numbers,Velg serienummer DocType: BOM Item,Scrap %,Skrap% apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Kostnader vil bli fordelt forholdsmessig basert på element stk eller beløp, som per ditt valg" DocType: Maintenance Visit,Purposes,Formål @@ -2710,12 +2712,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},Target lageret er obligatorisk for rad {0} DocType: Cheque Print Template,Primary Settings,primære Innstillinger DocType: Purchase Invoice,Select Supplier Address,Velg Leverandør Adresse -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372,Add Employees,Legg Medarbeidere +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,Legg Medarbeidere DocType: Purchase Invoice Item,Quality Inspection,Quality Inspection apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Extra Small,Extra Small DocType: Company,Standard Template,standard Template DocType: Training Event,Theory,Teori -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761,Warning: Material Requested Qty is less than Minimum Order Qty,Advarsel: Material Requested Antall er mindre enn Minimum Antall +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +769,Warning: Material Requested Qty is less than Minimum Order Qty,Advarsel: Material Requested Antall er mindre enn Minimum Antall apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Konto {0} er frosset DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Legal Entity / Datterselskap med en egen konto tilhørighet til organisasjonen. DocType: Payment Request,Mute Email,Demp Email @@ -2723,8 +2725,8 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & T apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +642,Can only make payment against unbilled {0},Kan bare gjøre betaling mot fakturert {0} apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Kommisjon kan ikke være større enn 100 DocType: Stock Entry,Subcontract,Underentrepriser -apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,Fyll inn {0} først -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,Ingen svar fra +apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,Fyll inn {0} først +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68,No replies from,Ingen svar fra DocType: Production Order Operation,Actual End Time,Faktisk Sluttid DocType: Production Planning Tool,Download Materials Required,Last ned Materialer som er nødvendige DocType: Item,Manufacturer Part Number,Produsentens varenummer @@ -2784,7 +2786,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Probationary Pe DocType: Customer Group,Only leaf nodes are allowed in transaction,Bare bladnoder er tillatt i transaksjonen DocType: Expense Claim,Expense Approver,Expense Godkjenner apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Rad {0}: Advance mot Kunden må være kreditt -apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,Non-gruppe til gruppe +apps/erpnext/erpnext/accounts/doctype/account/account.js +82,Non-Group to Group,Non-gruppe til gruppe apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57,Batch is mandatory in row {0},Batch er obligatorisk i rad {0} apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57,Batch is mandatory in row {0},Batch er obligatorisk i rad {0} DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Kvitteringen Sak Leveres @@ -2819,7 +2821,7 @@ DocType: Sales Invoice,Sales Team,Sales Team apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,Duplicate entry DocType: Program Enrollment Tool,Get Students,Få Studenter DocType: Serial No,Under Warranty,Under Garanti -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +482,[Error],[Error] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491,[Error],[Error] DocType: Sales Order,In Words will be visible once you save the Sales Order.,I Ord vil være synlig når du lagrer kundeordre. ,Employee Birthday,Ansatt Bursdag DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Student Batch Oppmøte Tool @@ -2836,7 +2838,7 @@ DocType: Pricing Rule,Discount Percentage,Rabatt Prosent DocType: Payment Reconciliation Invoice,Invoice Number,Fakturanummer DocType: Shopping Cart Settings,Orders,Bestillinger DocType: Employee Leave Approver,Leave Approver,La Godkjenner -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +289,Please select a batch,Vennligst velg en batch +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Please select a batch,Vennligst velg en batch DocType: Assessment Group,Assessment Group Name,Assessment Gruppenavn DocType: Manufacturing Settings,Material Transferred for Manufacture,Materialet Overført for Produksjon DocType: Expense Claim,"A user with ""Expense Approver"" role",En bruker med "Expense Godkjenner" rolle @@ -2873,7 +2875,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +269, DocType: Supplier,Last Day of the Next Month,Siste dag av neste måned DocType: Support Settings,Auto close Issue after 7 days,Auto nær Issue etter 7 dager apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Permisjon kan ikke tildeles før {0}, som permisjon balanse har allerede vært carry-sendt i fremtiden permisjon tildeling posten {1}" -apps/erpnext/erpnext/accounts/party.py +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Merk: På grunn / Reference Date stiger tillatt kunde kreditt dager med {0} dag (er) +apps/erpnext/erpnext/accounts/party.py +307,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Merk: På grunn / Reference Date stiger tillatt kunde kreditt dager med {0} dag (er) apps/erpnext/erpnext/schools/doctype/program/program.js +8,Student Applicant,student Søker DocType: Sales Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL FOR RECIPIENT DocType: Asset Category Account,Accumulated Depreciation Account,Akkumulerte avskrivninger konto @@ -2905,7 +2907,7 @@ DocType: Serial No,Warranty / AMC Details,Garanti / AMC Detaljer apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Velg studenter manuelt for aktivitetsbasert gruppe DocType: Journal Entry,User Remark,Bruker Remark DocType: Lead,Market Segment,Markedssegment -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +892,Paid Amount cannot be greater than total negative outstanding amount {0},Betalt Beløpet kan ikke være større enn total negativ utestående beløp {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +900,Paid Amount cannot be greater than total negative outstanding amount {0},Betalt Beløpet kan ikke være større enn total negativ utestående beløp {0} DocType: Employee Internal Work History,Employee Internal Work History,Ansatt Intern Work History apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),Lukking (Dr) DocType: Cheque Print Template,Cheque Size,sjekk Size @@ -2926,7 +2928,7 @@ apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59,Expected Value After Us DocType: Sales Invoice Item,Available Qty at Warehouse,Tilgjengelig Antall på Warehouse apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Fakturert beløp DocType: Asset,Double Declining Balance,Dobbel degressiv -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +170,Closed order cannot be cancelled. Unclose to cancel.,Stengt for kan ikke avbestilles. Unclose å avbryte. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +171,Closed order cannot be cancelled. Unclose to cancel.,Stengt for kan ikke avbestilles. Unclose å avbryte. DocType: Student Guardian,Father,Far apps/erpnext/erpnext/controllers/accounts_controller.py +574,'Update Stock' cannot be checked for fixed asset sale,'Oppdater Stock "kan ikke kontrolleres for driftsmiddel salg DocType: Bank Reconciliation,Bank Reconciliation,Bankavstemming @@ -2943,7 +2945,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and ta apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Forskjellen konto må være en eiendel / forpliktelse type konto, siden dette Stock Forsoning er en åpning Entry" apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Utbetalt Mengde kan ikke være større enn låne beløpet {0} apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Innkjøpsordrenummeret som kreves for Element {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +846,Production Order not created,Produksjonsordre ikke opprettet +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +854,Production Order not created,Produksjonsordre ikke opprettet apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"Fra dato" må være etter 'To Date' apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Kan ikke endre status som student {0} er knyttet til studentens søknad {1} DocType: Asset,Fully Depreciated,fullt avskrevet @@ -2971,7 +2973,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108, apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Alle Leverandør Typer DocType: Global Defaults,Disable In Words,Deaktiver I Ord apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,Elementkode er obligatorisk fordi varen ikke blir automatisk nummerert -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Sitat {0} ikke av typen {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +102,Quotation {0} not of type {1},Sitat {0} ikke av typen {1} DocType: Maintenance Schedule Item,Maintenance Schedule Item,Vedlikeholdsplan Sak DocType: Sales Order,% Delivered,% Leveres DocType: Production Order,PRO-,PRO- @@ -2994,7 +2996,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leav DocType: Hub Settings,Seller Email,Selger Email DocType: Project,Total Purchase Cost (via Purchase Invoice),Total anskaffelseskost (via fakturaen) DocType: Training Event,Start Time,Starttid -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +367,Select Quantity,Velg Antall +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +369,Select Quantity,Velg Antall DocType: Customs Tariff Number,Customs Tariff Number,Tolltariffen nummer apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Godkjenne Role kan ikke være det samme som rollen regelen gjelder for apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Melde deg ut av denne e-post Digest @@ -3017,9 +3019,8 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target wa apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Ikke lov til å oppdatere lagertransaksjoner eldre enn {0} DocType: Purchase Invoice Item,PR Detail,PR Detalj DocType: Sales Order,Fully Billed,Fullt Fakturert -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Leverandør> Leverandør Type apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Kontanter -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127,Delivery warehouse required for stock item {0},Levering lager nødvendig for lagervare {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +128,Delivery warehouse required for stock item {0},Levering lager nødvendig for lagervare {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Totalvekten av pakken. Vanligvis nettovekt + emballasjematerialet vekt. (For utskrift) apps/erpnext/erpnext/schools/doctype/course/course.js +3,Program,Program DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Brukere med denne rollen har lov til å sette frosne kontoer og lage / endre regnskapspostene mot frosne kontoer @@ -3051,7 +3052,7 @@ apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Føre til prisanslag apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Ingenting mer å vise. DocType: Lead,From Customer,Fra Customer apps/erpnext/erpnext/demo/setup/setup_data.py +323,Calls,Samtaler -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +214,Batches,batcher +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +222,Batches,batcher DocType: Project,Total Costing Amount (via Time Logs),Total koster Beløp (via Time Logger) DocType: Purchase Order Item Supplied,Stock UOM,Stock målenheter apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226,Purchase Order {0} is not submitted,Purchase Order {0} ikke er sendt @@ -3160,7 +3161,7 @@ apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Breva apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Titler for utskriftsmaler f.eks Proforma Faktura. DocType: Program Enrollment,Walking,walking DocType: Student Guardian,Student Guardian,student Guardian -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Valuation type charges can not marked as Inclusive,Verdsettelse typen kostnader kan ikke merket som Inclusive +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201,Valuation type charges can not marked as Inclusive,Verdsettelse typen kostnader kan ikke merket som Inclusive DocType: POS Profile,Update Stock,Oppdater Stock apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Ulik målenheter for elementer vil føre til feil (Total) Netto vekt verdi. Sørg for at nettovekt av hvert element er i samme målenheter. apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Rate @@ -3188,7 +3189,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Valut DocType: Company,Exchange Gain / Loss Account,Valutagevinst / tap-konto apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Medarbeider og oppmøte apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},Hensikten må være en av {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,Fill the form and save it,Fyll ut skjemaet og lagre det +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,Fill the form and save it,Fyll ut skjemaet og lagre det DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Last ned en rapport som inneholder alle råvarer med deres nyeste inventar status apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Community Forum apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Faktisk antall på lager @@ -3215,7 +3216,7 @@ apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates, DocType: Sales Order Item,Supplier delivers to Customer,Leverandør leverer til kunden apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / post / {0}) er utsolgt apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,Neste dato må være større enn konteringsdato -apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},Due / Reference Datoen kan ikke være etter {0} +apps/erpnext/erpnext/accounts/party.py +310,Due / Reference Date cannot be after {0},Due / Reference Datoen kan ikke være etter {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Data import og eksport apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,Ingen studenter Funnet apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Faktura Publiseringsdato @@ -3223,7 +3224,7 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Selge DocType: Sales Invoice,Rounded Total,Avrundet Total DocType: Product Bundle,List items that form the package.,Listeelementer som danner pakken. apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Prosentvis Tildeling skal være lik 100% -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +547,Please select Posting Date before selecting Party,Vennligst velg Publiseringsdato før du velger Partiet +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +555,Please select Posting Date before selecting Party,Vennligst velg Publiseringsdato før du velger Partiet DocType: Program Enrollment,School House,school House DocType: Serial No,Out of AMC,Ut av AMC apps/erpnext/erpnext/public/js/utils.js +219,Please select Quotations,Vennligst velg tilbud @@ -3235,8 +3236,8 @@ apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) m apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Dette er basert på tilstedeværelse av denne Student apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Ingen studenter i apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Legg til flere elementer eller åpne full form -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date',Skriv inn "Forventet Leveringsdato ' -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Levering Merknader {0} må avbestilles før den avbryter denne salgsordre +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +109,Please enter 'Expected Delivery Date',Skriv inn "Forventet Leveringsdato ' +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Levering Merknader {0} må avbestilles før den avbryter denne salgsordre apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Paid amount + Write Off Amount can not be greater than Grand Total,Innbetalt beløp + avskrive Beløpet kan ikke være større enn Totalsum apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} er ikke en gyldig batchnummer for varen {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Merk: Det er ikke nok permisjon balanse for La Type {0} @@ -3270,7 +3271,6 @@ DocType: Sales Team,Contribution (%),Bidrag (%) apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Merk: Betaling Entry vil ikke bli laget siden "Cash eller bankkontoen ble ikke spesifisert apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Responsibilities,Ansvarsområder DocType: Expense Claim Account,Expense Claim Account,Expense krav konto -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vennligst still inn navngivningsserien for {0} via Setup> Settings> Naming Series DocType: Sales Person,Sales Person Name,Sales Person Name apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Skriv inn atleast en faktura i tabellen apps/erpnext/erpnext/public/js/setup_wizard.js +196,Add Users,Legg til brukere @@ -3293,7 +3293,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Automotive DocType: Vehicle,Insurance Company,Forsikringsselskap DocType: Asset Category Account,Fixed Asset Account,Fast Asset konto -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389,Variable,variabel +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,variabel apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Fra følgeseddel DocType: Student,Student Email Address,Student e-postadresse DocType: Timesheet Detail,From Time,Fra Time @@ -3319,7 +3319,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must b DocType: Salary Slip,Salary Structure,Lønn Struktur DocType: Account,Bank,Bank apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Flyselskap -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +797,Issue Material,Issue Material +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +805,Issue Material,Issue Material DocType: Material Request Item,For Warehouse,For Warehouse DocType: Employee,Offer Date,Tilbudet Dato apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Sitater @@ -3332,6 +3332,7 @@ DocType: Purchase Invoice,Print Language,Print Språk DocType: Salary Slip,Total Working Hours,Samlet arbeidstid DocType: Stock Entry,Including items for sub assemblies,Inkludert elementer for sub samlinger apps/erpnext/erpnext/accounts/page/pos/pos.js +1968,Enter value must be positive,Oppgi verdien skal være positiv +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Varenummer> Varegruppe> Varemerke apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,All Territories,Alle Territories DocType: Purchase Invoice,Items,Elementer apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Student er allerede registrert. @@ -3340,7 +3341,7 @@ DocType: Process Payroll,Process Payroll,Process Lønn apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +234,There are more holidays than working days this month.,Det er mer ferie enn virkedager denne måneden. DocType: Product Bundle Item,Product Bundle Item,Produktet Bundle Element DocType: Sales Partner,Sales Partner Name,Sales Partner Name -apps/erpnext/erpnext/hooks.py +118,Request for Quotations,Forespørsel om Sitater +apps/erpnext/erpnext/hooks.py +111,Request for Quotations,Forespørsel om Sitater DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimal Fakturert beløp DocType: Student Language,Student Language,student Språk apps/erpnext/erpnext/config/selling.py +23,Customers,kunder @@ -3354,7 +3355,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commod apps/erpnext/erpnext/stock/doctype/item/item.py +624,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standard Enhet for Variant {0} må være samme som i malen {1} DocType: Shipping Rule,Calculate Based On,Beregn basert på DocType: Delivery Note Item,From Warehouse,Fra Warehouse -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +847,No Items with Bill of Materials to Manufacture,Ingen elementer med Bill of Materials til Manufacture +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855,No Items with Bill of Materials to Manufacture,Ingen elementer med Bill of Materials til Manufacture DocType: Assessment Plan,Supervisor Name,Supervisor Name DocType: Program Enrollment Course,Program Enrollment Course,Programopptakskurs DocType: Program Enrollment Course,Program Enrollment Course,Programopptakskurs @@ -3393,7 +3394,7 @@ DocType: Training Event,Trainer Name,trener Name DocType: Mode of Payment,General,Generelt apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Siste kommunikasjon apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Siste kommunikasjon -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Kan ikke trekke når kategorien er for verdsetting "eller" Verdsettelse og Totals +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Kan ikke trekke når kategorien er for verdsetting "eller" Verdsettelse og Totals apps/erpnext/erpnext/public/js/setup_wizard.js +225,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","List dine skatte hoder (f.eks merverdiavgift, toll etc, de bør ha unike navn) og deres standardsatser. Dette vil skape en standard mal, som du kan redigere og legge til mer senere." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Serial Nos Nødvendig for Serialisert Element {0} apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Match Betalinger med Fakturaer @@ -3416,7 +3417,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +298,Hour,Time apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,New Serial No kan ikke ha Warehouse. Warehouse må settes av Stock Entry eller Kjøpskvittering DocType: Lead,Lead Type,Lead Type apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Du er ikke autorisert til å godkjenne blader på Block Datoer -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +380,All these items have already been invoiced,Alle disse elementene er allerede blitt fakturert +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +382,All these items have already been invoiced,Alle disse elementene er allerede blitt fakturert apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Kan godkjennes av {0} DocType: Item,Default Material Request Type,Standard Material Request Type apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,Ukjent @@ -3453,7 +3454,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Eq apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162,Please cancel Purchase Invoice {0} first,Vennligst avbryte fakturaen {0} først apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-post adresse må være unikt, allerede eksisterer for {0}" DocType: Serial No,AMC Expiry Date,AMC Utløpsdato -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Receipt,Kvittering +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +807,Receipt,Kvittering ,Sales Register,Salg Register DocType: Daily Work Summary Settings Company,Send Emails At,Send e-post til DocType: Quotation,Quotation Lost Reason,Sitat av Lost Reason @@ -3511,7 +3512,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Cr,Cr DocType: Tax Rule,Billing State,Billing State apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Transfer apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +212,{0} {1} does not associated with Party Account {2},{0} {1} ikke forbundet med Party-konto {2} -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +861,Fetch exploded BOM (including sub-assemblies),Hente eksploderte BOM (inkludert underenheter) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869,Fetch exploded BOM (including sub-assemblies),Hente eksploderte BOM (inkludert underenheter) DocType: Authorization Rule,Applicable To (Employee),Gjelder til (Employee) apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Due Date er obligatorisk apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Økning for Egenskap {0} kan ikke være 0 @@ -3528,7 +3529,7 @@ DocType: Production Planning Tool,"If checked, only Purchase material requests f DocType: Cheque Print Template,Message to show,Melding for visning DocType: Company,Retail,Retail DocType: Attendance,Absent,Fraværende -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558,Product Bundle,Produktet Bundle +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,Produktet Bundle apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},Rad {0}: Ugyldig referanse {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Kjøpe skatter og avgifter Mal DocType: Upload Attendance,Download Template,Last ned Mal @@ -3541,7 +3542,7 @@ DocType: Journal Entry,Write Off Based On,Skriv Off basert på apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,Gjør Lead apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,Skriv ut og Saker DocType: Stock Settings,Show Barcode Field,Vis strekkodefelt -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766,Send Supplier Emails,Send Leverandør e-post +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +774,Send Supplier Emails,Send Leverandør e-post apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Lønn allerede behandlet for perioden mellom {0} og {1}, La søknadsperioden kan ikke være mellom denne datoperioden." apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,Installasjon rekord for en Serial No. DocType: Guardian Interest,Guardian Interest,Guardian Rente @@ -3556,7 +3557,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py apps/erpnext/erpnext/controllers/item_variant.py +216,Invalid attribute {0} {1},Ugyldig egenskap {0} {1} DocType: Supplier,Mention if non-standard payable account,Nevn hvis ikke-standard betalingskonto apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Same item has been entered multiple times. {list},Samme gjenstand er oppgitt flere ganger. {liste} -apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +13,Please select the assessment group other than 'All Assessment Groups',Vennligst velg vurderingsgruppen annet enn 'Alle vurderingsgrupper' +apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Vennligst velg vurderingsgruppen annet enn 'Alle vurderingsgrupper' DocType: Salary Slip,Earning & Deduction,Tjene & Fradrag apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Valgfritt. Denne innstillingen vil bli brukt for å filtrere i forskjellige transaksjoner. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,Negative Verdivurdering Rate er ikke tillatt @@ -3574,7 +3575,7 @@ apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19, apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Kostnad for kasserte Asset apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Kostnadssted er obligatorisk for Element {2} DocType: Vehicle,Policy No,Regler Nei -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658,Get Items from Product Bundle,Få Elementer fra Produkt Bundle +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +666,Get Items from Product Bundle,Få Elementer fra Produkt Bundle DocType: Asset,Straight Line,Rett linje DocType: Project User,Project User,prosjekt Bruker apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,Dele @@ -3617,9 +3618,9 @@ DocType: Tax Rule,Billing Country,Fakturering Land DocType: Purchase Order Item,Expected Delivery Date,Forventet Leveringsdato apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debet- og kredittkort ikke lik for {0} # {1}. Forskjellen er {2}. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,Underholdning Utgifter -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +49,Make Material Request,Gjør Material Request +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,Gjør Material Request apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Åpen Element {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Salg Faktura {0} må slettes før den sletter denne salgsordre +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Salg Faktura {0} må slettes før den sletter denne salgsordre apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,Alder DocType: Sales Invoice Timesheet,Billing Amount,Faktureringsbeløp apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Ugyldig kvantum spesifisert for elementet {0}. Antall må være større enn 0. @@ -3627,7 +3628,7 @@ apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Søknader om permi apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account with existing transaction can not be deleted,Konto med eksisterende transaksjon kan ikke slettes DocType: Vehicle,Last Carbon Check,Siste Carbon Sjekk apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,Rettshjelp -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +105,Please select quantity on row ,Vennligst velg antall på rad +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select quantity on row ,Vennligst velg antall på rad DocType: Purchase Invoice,Posting Time,Postering Tid DocType: Timesheet,% Amount Billed,% Mengde Fakturert apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,Telefon Utgifter @@ -3653,7 +3654,7 @@ DocType: Program Enrollment,Enrollment Date,påmelding Dato apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Probation,Prøvetid apps/erpnext/erpnext/config/hr.py +115,Salary Components,lønn Components DocType: Program Enrollment Tool,New Academic Year,Nytt studieår -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +736,Return / Credit Note,Retur / kreditnota +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +745,Return / Credit Note,Retur / kreditnota DocType: Stock Settings,Auto insert Price List rate if missing,Auto innsats Prisliste rente hvis mangler apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Totalt innbetalt beløp DocType: Production Order Item,Transferred Qty,Overført Antall @@ -3681,7 +3682,7 @@ DocType: Brand,Item Manager,Sak manager apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Payroll Payable,lønn Betales DocType: Buying Settings,Default Supplier Type,Standard Leverandør Type DocType: Production Order,Total Operating Cost,Total driftskostnader -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +168,Note: Item {0} entered multiple times,Merk: Element {0} inngått flere ganger +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +170,Note: Item {0} entered multiple times,Merk: Element {0} inngått flere ganger apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Alle kontakter. apps/erpnext/erpnext/public/js/setup_wizard.js +60,Company Abbreviation,Firma Forkortelse apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Bruker {0} finnes ikke @@ -3714,7 +3715,7 @@ DocType: Monthly Distribution Percentage,Percentage Allocation,Prosentvis Alloca apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,Sekretær DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Hvis deaktivere, 'I Ord-feltet ikke vil være synlig i enhver transaksjon" DocType: Serial No,Distinct unit of an Item,Distinkt enhet av et element -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1205,Please set Company,Vennligst sett selskap +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1214,Please set Company,Vennligst sett selskap DocType: Pricing Rule,Buying,Kjøpe DocType: HR Settings,Employee Records to be created by,Medarbeider Records å være skapt av DocType: POS Profile,Apply Discount On,Påfør rabatt på @@ -3725,7 +3726,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Ser DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Sak Wise Skatt Detalj apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Abbreviation,Institute forkortelse ,Item-wise Price List Rate,Element-messig Prisliste Ranger -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900,Supplier Quotation,Leverandør sitat +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +908,Supplier Quotation,Leverandør sitat DocType: Quotation,In Words will be visible once you save the Quotation.,I Ord vil være synlig når du lagrer Tilbud. apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Antall ({0}) kan ikke være en brøkdel i rad {1} apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Antall ({0}) kan ikke være en brøkdel i rad {1} @@ -3789,7 +3790,7 @@ DocType: Leave Block List,Allow the following users to approve Leave Application apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,Typer av Expense krav. apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Selgingsfrekvensen for elementet {0} er lavere enn dens {1}. Salgsprisen bør være minst {2} DocType: Item,Taxes,Skatter -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,Paid and Not Delivered,Betalt og ikke levert +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +316,Paid and Not Delivered,Betalt og ikke levert DocType: Project,Default Cost Center,Standard kostnadssted DocType: Bank Guarantee,End Date,Sluttdato apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,aksje~~POS=TRUNC @@ -3817,7 +3818,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_cal apps/erpnext/erpnext/public/js/setup_wizard.js +234,Rate (%),Rate (%) DocType: Stock Entry Detail,Additional Cost,Tilleggs Cost apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Kan ikke filtrere basert på Voucher Nei, hvis gruppert etter Voucher" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788,Make Supplier Quotation,Gjør Leverandør sitat +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Make Supplier Quotation,Gjør Leverandør sitat DocType: Quality Inspection,Incoming,Innkommende DocType: BOM,Materials Required (Exploded),Materialer som er nødvendige (Exploded) apps/erpnext/erpnext/public/js/setup_wizard.js +197,"Add users to your organization, other than yourself","Legge til brukere i organisasjonen, annet enn deg selv" @@ -3847,7 +3848,7 @@ DocType: Task,Actual Time (in Hours),Virkelig tid (i timer) DocType: Employee,History In Company,Historie I selskapet apps/erpnext/erpnext/config/learn.py +107,Newsletters,Nyhetsbrev DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Entry -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,Samme element er angitt flere ganger +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +88,Same item has been entered multiple times,Samme element er angitt flere ganger DocType: Department,Leave Block List,La Block List DocType: Sales Invoice,Tax ID,Skatt ID apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,Element {0} er ikke oppsett for Serial Nos. Kolonne må være tomt @@ -3883,7 +3884,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,Sales DocType: Homepage,Tag Line,tag Linje DocType: Fee Component,Fee Component,Fee Component apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Flåtestyring -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Add items from,Legg elementer fra +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +906,Add items from,Legg elementer fra DocType: Cheque Print Template,Regular,Regelmessig apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Totalt weightage av alle vurderingskriteriene må være 100% DocType: BOM,Last Purchase Rate,Siste Purchase Rate @@ -3988,9 +3989,9 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Dispatch,Dispatc apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Maks rabatt tillatt for element: {0} er {1}% apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,Net Asset verdi som på DocType: Account,Receivable,Fordring -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +279,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Ikke lov til å endre Leverandør som innkjøpsordre allerede eksisterer +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +280,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Ikke lov til å endre Leverandør som innkjøpsordre allerede eksisterer DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rollen som får lov til å sende transaksjoner som overstiger kredittgrenser fastsatt. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +879,Select Items to Manufacture,Velg delbetaling Produksjon +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887,Select Items to Manufacture,Velg delbetaling Produksjon apps/erpnext/erpnext/accounts/page/pos/pos.js +1024,"Master data syncing, it might take some time","Master data synkronisering, kan det ta litt tid" DocType: Item,Material Issue,Material Issue DocType: Hub Settings,Seller Description,Selger Beskrivelse @@ -4012,6 +4013,7 @@ DocType: BOM,Rate Of Materials Based On,Valuta materialer basert på apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Støtte Analtyics apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,Fjern haken ved alle DocType: POS Profile,Terms and Conditions,Vilkår og betingelser +apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Vennligst oppsett Ansattes navngivningssystem i menneskelig ressurs> HR-innstillinger apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},To Date bør være innenfor regnskapsåret. Antar To Date = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Her kan du opprettholde høyde, vekt, allergier, medisinske bekymringer etc" DocType: Leave Block List,Applies to Company,Gjelder Selskapet @@ -4053,7 +4055,7 @@ apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globale innstillinger DocType: Assessment Result Detail,Assessment Result Detail,Assessment Resultat Detalj DocType: Employee Education,Employee Education,Ansatt Utdanning apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,Duplicate varegruppe funnet i varegruppen bordet -apps/erpnext/erpnext/public/js/controllers/transaction.js +944,It is needed to fetch Item Details.,Det er nødvendig å hente Element detaljer. +apps/erpnext/erpnext/public/js/controllers/transaction.js +943,It is needed to fetch Item Details.,Det er nødvendig å hente Element detaljer. DocType: Salary Slip,Net Pay,Netto Lønn DocType: Account,Account,Konto apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Serial No {0} er allerede mottatt @@ -4077,7 +4079,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document f DocType: Account,Chargeable,Avgift DocType: Company,Change Abbreviation,Endre Forkortelse DocType: Expense Claim Detail,Expense Date,Expense Dato -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Varenummer> Varegruppe> Varemerke DocType: Item,Max Discount (%),Max Rabatt (%) apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Siste ordrebeløp DocType: Task,Is Milestone,Er Milestone @@ -4088,7 +4089,7 @@ DocType: BOM,Manufacturing User,Manufacturing User DocType: Purchase Invoice,Raw Materials Supplied,Råvare Leveres DocType: Purchase Invoice,Recurring Print Format,Gjentakende Print Format DocType: C-Form,Series,Series -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Expected Delivery Date cannot be before Purchase Order Date,Forventet Leveringsdato kan ikke være før Purchase Order Date +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62,Expected Delivery Date cannot be before Purchase Order Date,Forventet Leveringsdato kan ikke være før Purchase Order Date DocType: Appraisal,Appraisal Template,Appraisal Mal DocType: Item Group,Item Classification,Sak Klassifisering apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Business Development Manager,Business Development Manager @@ -4101,7 +4102,7 @@ DocType: Program Enrollment Tool,New Program,nytt program DocType: Item Attribute Value,Attribute Value,Attributtverdi ,Itemwise Recommended Reorder Level,Itemwise Anbefalt Omgjøre nivå DocType: Salary Detail,Salary Detail,lønn Detalj -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +989,Please select {0} first,Vennligst velg {0} først +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +997,Please select {0} first,Vennligst velg {0} først apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,Batch {0} av Element {1} er utløpt. DocType: Sales Invoice,Commission,Kommisjon apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Timeregistrering for produksjon. @@ -4144,7 +4145,7 @@ apps/erpnext/erpnext/utilities/activation.py +70,Create customer quotes,Opprett DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Vis "på lager" eller "Not in Stock" basert på lager tilgjengelig i dette lageret. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill of Materials (BOM) DocType: Item,Average time taken by the supplier to deliver,Gjennomsnittlig tid tatt av leverandøren til å levere -apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +21,Assessment Result,Assessment Resultat +apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,Assessment Resultat apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Timer DocType: Project,Expected Start Date,Tiltredelse apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Fjern artikkel om avgifter er ikke aktuelt til dette elementet @@ -4176,7 +4177,7 @@ DocType: Cheque Print Template,Cheque Print Template,Sjekk ut Mal apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Plan Kostnadssteder ,Requested Items To Be Ordered,Etterspør Elementer bestilles DocType: Price List,Price List Name,Prisliste Name -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},Daglig arbeid Summary for {0} +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},Daglig arbeid Summary for {0} DocType: Employee Loan,Totals,Totals DocType: BOM,Manufacturing,Manufacturing ,Ordered Items To Be Delivered,Bestilte varer som skal leveres @@ -4184,7 +4185,7 @@ DocType: Account,Income,Inntekt DocType: Industry Type,Industry Type,Industry Type apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Noe gikk galt! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,Advarsel: La programmet inneholder følgende blokk datoer -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Sales Invoice {0} has already been submitted,Salg Faktura {0} er allerede innsendt +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Sales Invoice {0} has already been submitted,Salg Faktura {0} er allerede innsendt DocType: Assessment Result Detail,Score,Score apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Regnskapsåret {0} finnes ikke apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Ferdigstillelse Dato @@ -4217,14 +4218,14 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assig apps/erpnext/erpnext/public/js/setup_wizard.js +263,Your Suppliers,Dine Leverandører apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,Kan ikke settes som tapt som Salgsordre er gjort. DocType: Request for Quotation Item,Supplier Part No,Leverandør varenummer -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Kan ikke trekke når kategorien er for verdsetting 'eller' Vaulation og Total ' +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Kan ikke trekke når kategorien er for verdsetting 'eller' Vaulation og Total ' apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Received From,Mottatt fra DocType: Lead,Converted,Omregnet DocType: Item,Has Serial No,Har Serial No DocType: Employee,Date of Issue,Utstedelsesdato apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20,{0}: From {0} for {1},{0}: Fra {0} for {1} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","I henhold til kjøpsinnstillingene hvis kjøp tilbakekjøpt er nødvendig == 'JA' og deretter for å opprette kjøpfaktura, må brukeren opprette kjøpsmottak først for element {0}" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157,Row #{0}: Set Supplier for item {1},Row # {0}: Sett Leverandør for elementet {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Row #{0}: Set Supplier for item {1},Row # {0}: Sett Leverandør for elementet {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,Rad {0}: Timer verdien må være større enn null. apps/erpnext/erpnext/stock/doctype/item/item.py +170,Website Image {0} attached to Item {1} cannot be found,Website Bilde {0} festet til Element {1} kan ikke finnes DocType: Issue,Content Type,Innholdstype @@ -4235,7 +4236,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exi apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Du er ikke autorisert til å sette Frozen verdi DocType: Payment Reconciliation,Get Unreconciled Entries,Få avstemte Entries DocType: Payment Reconciliation,From Invoice Date,Fra Fakturadato -apps/erpnext/erpnext/accounts/party.py +257,Billing currency must be equal to either default comapany's currency or party account currency,Fakturering valuta må være lik enten standard comapany valuta eller fremmed regning av valuta +apps/erpnext/erpnext/accounts/party.py +259,Billing currency must be equal to either default comapany's currency or party account currency,Fakturering valuta må være lik enten standard comapany valuta eller fremmed regning av valuta apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Leave Encashment,La Encashment apps/erpnext/erpnext/public/js/setup_wizard.js +94,What does it do?,Hva gjør det? apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,Til Warehouse @@ -4274,7 +4275,7 @@ DocType: Vehicle Log,Odometer,Kilometerteller DocType: Sales Order Item,Ordered Qty,Bestilte Antall apps/erpnext/erpnext/stock/doctype/item/item.py +676,Item {0} is disabled,Element {0} er deaktivert DocType: Stock Settings,Stock Frozen Upto,Stock Frozen Opp -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +874,BOM does not contain any stock item,BOM inneholder ikke lagervare +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,BOM does not contain any stock item,BOM inneholder ikke lagervare apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},Periode Fra og perioden Til dato obligatoriske for gjentakende {0} apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Prosjektet aktivitet / oppgave. DocType: Vehicle Log,Refuelling Details,Fylle drivstoff Detaljer @@ -4314,7 +4315,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Eksempel:. ABCD ##### Hvis serien er satt og serienummer er ikke nevnt i transaksjoner, og deretter automatisk serienummer vil bli opprettet basert på denne serien. Hvis du alltid vil eksplisitt nevne Serial Nos for dette elementet. la dette stå tomt." DocType: Upload Attendance,Upload Attendance,Last opp Oppmøte -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +320,BOM and Manufacturing Quantity are required,BOM og Industri Antall kreves +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319,BOM and Manufacturing Quantity are required,BOM og Industri Antall kreves apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Aldring Range 2 DocType: SG Creation Tool Course,Max Strength,Max Strength apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM erstattet @@ -4365,7 +4366,7 @@ DocType: Authorization Rule,Customerwise Discount,Customerwise Rabatt apps/erpnext/erpnext/config/projects.py +35,Timesheet for tasks.,Timeregistrering for oppgaver. DocType: Purchase Invoice,Against Expense Account,Mot regning DocType: Production Order,Production Order,Produksjon Bestill -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +270,Installation Note {0} has already been submitted,Installasjon Merk {0} har allerede blitt sendt +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +272,Installation Note {0} has already been submitted,Installasjon Merk {0} har allerede blitt sendt DocType: Bank Reconciliation,Get Payment Entries,Få Betalings Entries DocType: Quotation Item,Against Docname,Mot Docname DocType: SMS Center,All Employee (Active),All Employee (Active) @@ -4427,7 +4428,7 @@ apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root ter apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,New Sales Person navn DocType: Packing Slip,Gross Weight UOM,Bruttovekt målenheter DocType: Delivery Note Item,Against Sales Invoice,Mot Salg Faktura -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +114,Please enter serial numbers for serialized item ,Vennligst skriv inn serienumre for serialisert element +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122,Please enter serial numbers for serialized item ,Vennligst skriv inn serienumre for serialisert element DocType: Bin,Reserved Qty for Production,Reservert Antall for produksjon DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,La være ukontrollert hvis du ikke vil vurdere batch mens du lager kursbaserte grupper. DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,La være ukontrollert hvis du ikke vil vurdere batch mens du lager kursbaserte grupper. @@ -4509,26 +4510,25 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Debit DocType: Fiscal Year,Year Start Date,År Startdato DocType: Attendance,Employee Name,Ansattes Navn DocType: Sales Invoice,Rounded Total (Company Currency),Avrundet Total (Selskap Valuta) -apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Vennligst oppsett Medarbeiders navngivningssystem i menneskelig ressurs> HR-innstillinger apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Cannot covert to Group because Account Type is selected.,Kan ikke covert til konsernet fordi Kontotype er valgt. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +231,{0} {1} has been modified. Please refresh.,{0} {1} har blitt endret. Vennligst oppdater. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,{0} {1} has been modified. Please refresh.,{0} {1} har blitt endret. Vennligst oppdater. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Stoppe brukere fra å gjøre La Applications på følgende dager. apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,kjøpesummen apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +212,Supplier Quotation {0} created,Leverandør sitat {0} er opprettet apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,Slutt År kan ikke være før start År apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Employee Benefits,Ytelser til ansatte -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252,Packed quantity must equal quantity for Item {0} in row {1},Pakket mengde må være lik mengde for Element {0} i rad {1} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +254,Packed quantity must equal quantity for Item {0} in row {1},Pakket mengde må være lik mengde for Element {0} i rad {1} DocType: Production Order,Manufactured Qty,Produsert Antall DocType: Purchase Receipt Item,Accepted Quantity,Akseptert Antall apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},Vennligst angi en standard Holiday Liste for Employee {0} eller selskapet {1} -apps/erpnext/erpnext/accounts/party.py +29,{0}: {1} does not exists,{0}: {1} ikke eksisterer -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +66,Select Batch Numbers,Velg batchnumre +apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} ikke eksisterer +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74,Select Batch Numbers,Velg batchnumre apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Regninger hevet til kundene. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Prosjekt Id apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Nei {0}: Beløpet kan ikke være større enn utestående beløpet mot Expense krav {1}. Avventer Beløp er {2} DocType: Maintenance Schedule,Schedule,Tidsplan DocType: Account,Parent Account,Parent konto -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +270,Available,Tilgjengelig +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +278,Available,Tilgjengelig DocType: Quality Inspection Reading,Reading 3,Reading 3 ,Hub,Hub DocType: GL Entry,Voucher Type,Kupong Type @@ -4552,7 +4552,7 @@ DocType: POS Profile,Account for Change Amount,Konto for Change Beløp apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rad {0}: Party / Account samsvarer ikke med {1} / {2} i {3} {4} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Skriv inn Expense konto DocType: Account,Stock,Lager -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Reference Document Type må være en av innkjøpsordre, faktura eller bilagsregistrering" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Reference Document Type må være en av innkjøpsordre, faktura eller bilagsregistrering" DocType: Employee,Current Address,Nåværende Adresse DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Hvis elementet er en variant av et annet element da beskrivelse, image, priser, avgifter osv vil bli satt fra malen uten eksplisitt spesifisert" DocType: Serial No,Purchase / Manufacture Details,Kjøp / Produksjon Detaljer @@ -4580,7 +4580,7 @@ DocType: Training Event Employee,Withdrawn,Tilbaketrukket DocType: Hub Settings,Hub Settings,Hub-innstillinger DocType: Project,Gross Margin %,Bruttomargin% DocType: BOM,With Operations,Med Operations -apps/erpnext/erpnext/accounts/party.py +253,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Regnskapspostene har allerede blitt gjort i valuta {0} for selskap {1}. Vennligst velg en fordring eller betales konto med valuta {0}. +apps/erpnext/erpnext/accounts/party.py +255,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Regnskapspostene har allerede blitt gjort i valuta {0} for selskap {1}. Vennligst velg en fordring eller betales konto med valuta {0}. DocType: Asset,Is Existing Asset,Er Eksisterende Asset DocType: Salary Detail,Statistical Component,Statistisk komponent DocType: Salary Detail,Statistical Component,Statistisk komponent @@ -4602,10 +4602,9 @@ DocType: SMS Settings,Static Parameters,Statiske Parametere DocType: Assessment Plan,Room,Rom DocType: Purchase Order,Advance Paid,Advance Betalt DocType: Item,Item Tax,Sak Skatte -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802,Material to Supplier,Materiale til Leverandør -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +380,Excise Invoice,Vesenet Faktura +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +810,Material to Supplier,Materiale til Leverandør +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384,Excise Invoice,Vesenet Faktura apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% kommer mer enn én gang -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kunde> Kundegruppe> Territorium DocType: Expense Claim,Employees Email Id,Ansatte Email Id DocType: Employee Attendance Tool,Marked Attendance,merket Oppmøte apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,Kortsiktig gjeld @@ -4630,6 +4629,7 @@ DocType: Item Group,General Settings,Generelle Innstillinger apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Fra Valuta og til valuta kan ikke være det samme DocType: Stock Entry,Repack,Pakk apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Du må Lagre skjemaet før du fortsetter +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,Vennligst velg selskapet først DocType: Item Attribute,Numeric Values,Numeriske verdier apps/erpnext/erpnext/public/js/setup_wizard.js +47,Attach Logo,Fest Logo apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,lagernivåer @@ -4642,6 +4642,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empt DocType: Vehicle,Model,Modell DocType: Production Order,Actual Operating Cost,Faktiske driftskostnader DocType: Payment Entry,Cheque/Reference No,Sjekk / referansenummer +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Leverandør> Leverandør Type apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,Root kan ikke redigeres. DocType: Item,Units of Measure,Måleenheter DocType: Manufacturing Settings,Allow Production on Holidays,Tillat Produksjonen på helligdager @@ -4666,7 +4667,7 @@ DocType: Terms and Conditions,Terms and Conditions Help,Betingelser Hjelp ,Item-wise Purchase Register,Element-messig Purchase Register DocType: Batch,Expiry Date,Utløpsdato ,accounts-browser,kontoer-browser -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343,Please select Category first,Vennligst første velg kategori +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,Vennligst første velg kategori apps/erpnext/erpnext/config/projects.py +13,Project master.,Prosjektet mester. apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Å tillate overfakturering eller over-bestilling, oppdatere "Fradrag" på lager Innstillinger eller elementet." DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Ikke viser noen symbol som $ etc ved siden av valutaer. @@ -4674,7 +4675,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Ha DocType: Supplier,Credit Days,Kreditt Days apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,Gjør Student Batch DocType: Leave Type,Is Carry Forward,Er fremføring -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +785,Get Items from BOM,Få Elementer fra BOM +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Get Items from BOM,Få Elementer fra BOM apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Ledetid Days apps/erpnext/erpnext/controllers/accounts_controller.py +568,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: konteringsdato må være det samme som kjøpsdato {1} av eiendelen {2} DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Sjekk dette hvis studenten er bosatt ved instituttets Hostel. diff --git a/erpnext/translations/pl.csv b/erpnext/translations/pl.csv index 3b7675d454..215151d6c8 100644 --- a/erpnext/translations/pl.csv +++ b/erpnext/translations/pl.csv @@ -28,7 +28,7 @@ DocType: Job Applicant,Job Applicant,Aplikujący o pracę apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Jest to oparte na operacjach przeciwko tym Dostawcę. Zobacz harmonogram poniżej w szczegółach apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Brak już następnych wyników. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,Legalnie -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},Rzeczywista Podatek typu nie mogą być wliczone w cenę towaru w wierszu {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Actual type tax cannot be included in Item rate in row {0},Rzeczywista Podatek typu nie mogą być wliczone w cenę towaru w wierszu {0} DocType: Bank Guarantee,Customer,Klient DocType: Purchase Receipt Item,Required By,Wymagane przez DocType: Delivery Note,Return Against Delivery Note,Powrót Przeciwko dostawy nocie @@ -60,7 +60,7 @@ DocType: Mode of Payment Account,Mode of Payment Account,Konto księgowe dla teg apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Pokaż Warianty DocType: Academic Term,Academic Term,semestr apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Materiał -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669,Quantity,Ilość +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +677,Quantity,Ilość apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,Konta tabeli nie może być puste. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Loans (Liabilities),Kredyty (zobowiązania) DocType: Employee Education,Year of Passing,Mijający rok @@ -73,10 +73,10 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Opieka apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Opóźnienie w płatności (dni) apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Koszty usługi apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +846,Serial Number: {0} is already referenced in Sales Invoice: {1},Numer seryjny: {0} znajduje się już w fakturze sprzedaży: {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808,Invoice,Faktura +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +816,Invoice,Faktura DocType: Maintenance Schedule Item,Periodicity,Okresowość apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Rok fiskalny {0} jest wymagane -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date is be before Sales Order Date,Oczekuje Dostawa Data jest być przed Sales data +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date is be before Sales Order Date,Oczekuje Dostawa Data jest być przed Sales data apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Obrona DocType: Salary Component,Abbr,Skrót DocType: Appraisal Goal,Score (0-5),Wynik (0-5) @@ -102,7 +102,7 @@ DocType: Employee,O+,O + apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,Związane z apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,data frekwencja nie może być mniejsza niż data łączącej pracownika DocType: Grading Scale,Grading Scale Name,Skala ocen Nazwa -apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,To jest konto root i nie może być edytowane. +apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,To jest konto root i nie może być edytowane. DocType: Sales Invoice,Company Address,adres spółki DocType: BOM,Operations,Działania apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Nie można ustawić autoryzacji na podstawie Zniżki dla {0} @@ -118,8 +118,8 @@ apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Wybier apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Reklamowanie apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Ta sama Spółka wpisana jest więcej niż jeden raz DocType: Employee,Married,Żonaty / Zamężna -apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Nie dopuszczony do {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560,Get items from,Pobierz zawartość z +apps/erpnext/erpnext/accounts/party.py +43,Not permitted for {0},Nie dopuszczony do {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Pobierz zawartość z apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +442,Stock cannot be updated against Delivery Note {0}, apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produkt {0} apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Brak elementów na liście @@ -150,7 +150,7 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not auth DocType: BOM,Item Image (if not slideshow),Element Obrazek (jeśli nie slideshow) apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Istnieje Klient o tej samej nazwie DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Godzina Kursy / 60) * Rzeczywista Czas pracy -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +867,Select BOM,Wybierz BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +875,Select BOM,Wybierz BOM DocType: SMS Log,SMS Log,Dziennik zdarzeń SMS apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Koszt dostarczonych przedmiotów apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Święto w dniu {0} nie jest pomiędzy Od Data i do tej pory @@ -186,6 +186,7 @@ DocType: Expense Claim Detail,Claim Amount,Kwota roszczenia apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,Duplikat grupa klientów znajduje się w tabeli grupy cutomer apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Typ dostawy / dostawca DocType: Naming Series,Prefix,Prefix +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Proszę ustawić Serie nazw dla {0} przez Konfiguracja> Ustawienia> Serie nazw apps/erpnext/erpnext/public/js/setup_wizard.js +294,Consumable,Konsumpcyjny DocType: Employee,B-,B- DocType: Upload Attendance,Import Log,Log operacji importu @@ -193,11 +194,11 @@ DocType: Production Planning Tool,Pull Material Request of type Manufacture base DocType: Training Result Employee,Grade,Stopień DocType: Sales Invoice Item,Delivered By Supplier,Dostarczane przez Dostawcę DocType: SMS Center,All Contact,Wszystkie dane Kontaktu -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855,Production Order already created for all items with BOM,Produkcja Zamów już stworzony dla wszystkich elementów z BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +863,Production Order already created for all items with BOM,Produkcja Zamów już stworzony dla wszystkich elementów z BOM apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189,Annual Salary,Roczne Wynagrodzenie DocType: Daily Work Summary,Daily Work Summary,Dziennie Podsumowanie zawodowe DocType: Period Closing Voucher,Closing Fiscal Year,Zamknięcie roku fiskalnego -apps/erpnext/erpnext/accounts/party.py +350,{0} {1} is frozen,{0} {1} jest zamrożone +apps/erpnext/erpnext/accounts/party.py +352,{0} {1} is frozen,{0} {1} jest zamrożone apps/erpnext/erpnext/setup/doctype/company/company.py +139,Please select Existing Company for creating Chart of Accounts,Wybierz istniejącą spółkę do tworzenia planu kont apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,Wydatki magazynowe apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,Wybierz Magazyn docelowy @@ -236,7 +237,6 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Produkty i cennik apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Całkowita liczba godzin: {0} apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},"""Data od"" powinna być w tym roku podatkowym. Przyjmując Datę od = {0}" -apps/erpnext/erpnext/hooks.py +87,Quotes,Cytaty DocType: Customer,Individual,Indywidualny DocType: Interest,Academics User,Studenci DocType: Cheque Print Template,Amount In Figure,Kwota Na rysunku @@ -310,7 +310,7 @@ DocType: Task,Total Costing Amount (via Time Sheet),Całkowita kwota Costing (pr DocType: Item Website Specification,Item Website Specification,Element Specyfikacja Strony apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Urlop Zablokowany apps/erpnext/erpnext/stock/doctype/item/item.py +672,Item {0} has reached its end of life on {1},Element {0} osiągnął kres przydatności {1} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103,Bank Entries,Operacje bankowe +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107,Bank Entries,Operacje bankowe apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Roczny DocType: Stock Reconciliation Item,Stock Reconciliation Item,Uzgodnienia Stanu Pozycja DocType: Stock Entry,Sales Invoice No,Nr faktury sprzedaży @@ -329,7 +329,7 @@ DocType: Item,Publish in Hub,Publikowanie w Hub DocType: Student Admission,Student Admission,Wstęp Student ,Terretory,Obszar apps/erpnext/erpnext/stock/doctype/item/item.py +692,Item {0} is cancelled,Element {0} jest anulowany -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882,Material Request,Zamówienie produktu +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +890,Material Request,Zamówienie produktu DocType: Bank Reconciliation,Update Clearance Date,Aktualizacja daty rozliczenia DocType: Item,Purchase Details,Szczegóły zakupu apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Element {0} nie znajdują się w "materiały dostarczane" tabeli w Zamówieniu {1} @@ -347,7 +347,7 @@ DocType: Supplier,Address HTML,Adres HTML DocType: Lead,Mobile No.,Nr tel. Komórkowego DocType: Maintenance Schedule,Generate Schedule,Utwórz Harmonogram DocType: Purchase Invoice Item,Expense Head,Szef Wydatków -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,Najpierw wybierz typ opłaty +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Please select Charge Type first,Najpierw wybierz typ opłaty DocType: Student Group Student,Student Group Student,Student Grupa Student apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Ostatnie DocType: Vehicle Service,Inspection,Kontrola @@ -366,7 +366,7 @@ DocType: Job Applicant,Cover Letter,List motywacyjny apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,"Wybitni Czeki i depozytów, aby usunąć" DocType: Item,Synced With Hub,Synchronizowane z Hub DocType: Vehicle,Fleet Manager,Menadżer floty -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509,Row #{0}: {1} can not be negative for item {2},Wiersz # {0}: {1} nie może być negatywne dla pozycji {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517,Row #{0}: {1} can not be negative for item {2},Wiersz # {0}: {1} nie może być negatywne dla pozycji {2} apps/erpnext/erpnext/setup/doctype/company/company.js +70,Wrong Password,Niepoprawne hasło DocType: Item,Variant Of,Wariant apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +363,Completed Qty can not be greater than 'Qty to Manufacture',"Zakończono Ilość nie może być większa niż ""Ilość w produkcji""" @@ -382,7 +382,7 @@ DocType: Employee,Job Profile,Profil stanowiska Pracy DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Informuj za pomocą Maila (automatyczne) DocType: Journal Entry,Multi Currency,Wielowalutowy DocType: Payment Reconciliation Invoice,Invoice Type,Typ faktury -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +815,Delivery Note,Dowód dostawy +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +824,Delivery Note,Dowód dostawy apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Konfigurowanie podatki apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Koszt sprzedanych aktywów apps/erpnext/erpnext/accounts/utils.py +351,Payment Entry has been modified after you pulled it. Please pull it again.,Wpis płatności został zmodyfikowany po ściągnięciu. Proszę ściągnąć ponownie. @@ -408,14 +408,14 @@ DocType: Course Scheduling Tool,Course Scheduling Tool,Oczywiście Narzędzie Sc apps/erpnext/erpnext/controllers/accounts_controller.py +570,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Wiersz # {0}: Zakup Faktura nie może być dokonywane wobec istniejącego zasobu {1} DocType: Item Tax,Tax Rate,Stawka podatku apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} już przydzielone Pracodawcy {1} dla okresu {2} do {3} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849,Select Item,Wybierz produkt +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +857,Select Item,Wybierz produkt apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143,Purchase Invoice {0} is already submitted,Faktura zakupu {0} została już wysłana apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},"Wiersz # {0}: Batch Nie musi być taki sam, jak {1} {2}" apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Przekształć w nie-Grupę apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,Partia (pakiet) produktu. DocType: C-Form Invoice Detail,Invoice Date,Data faktury DocType: GL Entry,Debit Amount,Kwota Debit -apps/erpnext/erpnext/accounts/party.py +242,There can only be 1 Account per Company in {0} {1},Nie może być tylko jedno konto na Spółkę w {0} {1} +apps/erpnext/erpnext/accounts/party.py +244,There can only be 1 Account per Company in {0} {1},Nie może być tylko jedno konto na Spółkę w {0} {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +398,Please see attachment,Proszę przejrzeć załącznik DocType: Purchase Order,% Received,% Otrzymanych apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Tworzenie grup studenckich @@ -450,7 +450,6 @@ DocType: Salary Slip Timesheet,Working Hours,Godziny pracy DocType: Naming Series,Change the starting / current sequence number of an existing series.,Zmień początkowy / obecny numer seryjny istniejącej serii. apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Tworzenie nowego klienta apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Jeśli wiele Zasady ustalania cen nadal dominować, użytkownicy proszeni są o ustawienie Priorytet ręcznie rozwiązać konflikt." -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Proszę skonfigurować numeryczną serię dla uczestnictwa w programie Setup> Numbering Series apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,Stwórz zamówienie zakupu ,Purchase Register,Rejestracja Zakupu DocType: Course Scheduling Tool,Rechedule,Rechedule @@ -583,7 +582,7 @@ DocType: Serial No,Warranty Period (Days),Okres gwarancji (dni) DocType: Installation Note Item,Installation Note Item, DocType: Production Plan Item,Pending Qty,Oczekuje szt DocType: Budget,Ignore,Ignoruj -apps/erpnext/erpnext/accounts/party.py +354,{0} {1} is not active,{0} {1} jest nieaktywny +apps/erpnext/erpnext/accounts/party.py +356,{0} {1} is not active,{0} {1} jest nieaktywny apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95,SMS sent to following numbers: {0},SMS wysłany do następujących numerów: {0} apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,Wymiary Sprawdź konfigurację do druku DocType: Salary Slip,Salary Slip Timesheet,Slip Wynagrodzenie grafiku @@ -598,7 +597,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,Rok finansowy / księgowy. apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,skumulowane wartości apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","Niestety, numery seryjne nie mogą zostać połączone" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +707,Make Sales Order,Stwórz Zamówienie Sprzedaży +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +716,Make Sales Order,Stwórz Zamówienie Sprzedaży DocType: Project Task,Project Task,Zadanie projektu ,Lead Id,ID Tropu DocType: C-Form Invoice Detail,Grand Total,Suma Całkowita @@ -615,7 +614,7 @@ DocType: Sales Order,Billing and Delivery Status,Fakturowanie i status dostawy DocType: Job Applicant,Resume Attachment,W skrócie Załącznik apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Powtarzający się klient DocType: Leave Control Panel,Allocate,Przydziel -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +780,Sales Return,Zwrot sprzedaży +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +787,Sales Return,Zwrot sprzedaży apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Uwaga: Wszystkie przydzielone liście {0} nie powinna być mniejsza niż już zatwierdzonych liści {1} dla okresu ,Total Stock Summary,Całkowity podsumowanie zasobów DocType: Announcement,Posted By,Wysłane przez @@ -710,7 +709,7 @@ DocType: Activity Cost,Projects User,Użytkownik projektu apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Skonsumowano apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157,{0}: {1} not found in Invoice Details table,{0}: {1} Nie znaleziono tabeli w Szczegóły faktury DocType: Company,Round Off Cost Center,Zaokrąglenia - Centrum Kosztów -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Wizyta Konserwacji {0} musi być anulowana przed usunięciem nakazu sprzedaży +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +219,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Wizyta Konserwacji {0} musi być anulowana przed usunięciem nakazu sprzedaży DocType: Item,Material Transfer,Transfer materiałów apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),Otwarcie (Dr) apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Datownik musi byś ustawiony przed {0} @@ -719,8 +718,8 @@ DocType: Employee Loan,Total Interest Payable,Razem odsetki płatne DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Koszt podatków i opłat DocType: Production Order Operation,Actual Start Time,Rzeczywisty Czas Rozpoczęcia DocType: BOM Operation,Operation Time,Czas operacji -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +284,Finish,koniec -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387,Base,Baza +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +286,Finish,koniec +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,Baza DocType: Timesheet,Total Billed Hours,Wszystkich Zafakturowane Godziny DocType: Journal Entry,Write Off Amount,Wartość Odpisu DocType: Journal Entry,Bill No,Numer Rachunku @@ -747,7 +746,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Marketing,Market apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282,Payment Entry is already created,Zapis takiej Płatności już został utworzony DocType: Purchase Receipt Item Supplied,Current Stock,Bieżący asortyment apps/erpnext/erpnext/controllers/accounts_controller.py +557,Row #{0}: Asset {1} does not linked to Item {2},Wiersz # {0}: {1} aktywami nie związane w pozycji {2} -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369,Preview Salary Slip,Podgląd Zarobki Slip +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,Podgląd Zarobki Slip apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Konto {0} została wprowadzona wielokrotnie DocType: Account,Expenses Included In Valuation,Zaksięgowane wydatki w wycenie DocType: Hub Settings,Seller City,Sprzedawca Miasto @@ -911,7 +910,7 @@ apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Plan z DocType: Maintenance Visit,Completion Status,Status ukończenia DocType: HR Settings,Enter retirement age in years,Podaj wiek emerytalny w latach apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Magazyn docelowy -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +94,Please select a warehouse,Proszę wybrać magazyn +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102,Please select a warehouse,Proszę wybrać magazyn DocType: Cheque Print Template,Starting location from left edge,Zaczynając od lewej krawędzi lokalizację DocType: Item,Allow over delivery or receipt upto this percent,Pozostawić na dostawę lub odbiór zapisu do tego procent DocType: Stock Entry,STE-,STEMI @@ -932,7 +931,6 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97,'Opening',&qu apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Otwarty na uwagi DocType: Notification Control,Delivery Note Message,Wiadomość z Dowodu Dostawy DocType: Expense Claim,Expenses,Wydatki -,Support Hours,Godziny Wsparcia DocType: Item Variant Attribute,Item Variant Attribute,Pozycja Wersja Atrybut ,Purchase Receipt Trends,Trendy Potwierdzenia Zakupu DocType: Process Payroll,Bimonthly,Dwumiesięczny @@ -973,7 +971,7 @@ DocType: Naming Series,Update Series,Zaktualizuj Serię DocType: Supplier Quotation,Is Subcontracted,Czy zlecony DocType: Item Attribute,Item Attribute Values,Wartości atrybutu elementu DocType: Examination Result,Examination Result,badanie Wynik -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795,Purchase Receipt,Potwierdzenia Zakupu +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +803,Purchase Receipt,Potwierdzenia Zakupu ,Received Items To Be Billed,Otrzymane przedmioty czekające na zaksięgowanie apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Submitted Salary Slips,Zgłoszony Zarobki Poślizgnięcia apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,Główna wartość Wymiany walut @@ -1002,7 +1000,7 @@ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not DocType: Fee Structure,Components,składniki apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250,Please enter Asset Category in Item {0},Proszę podać kategorię aktywów w pozycji {0} DocType: Quality Inspection Reading,Reading 6,Odczyt 6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +887,Cannot {0} {1} {2} without any negative outstanding invoice,Nie można {0} {1} {2} bez negatywnego wybitne faktury +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +895,Cannot {0} {1} {2} without any negative outstanding invoice,Nie można {0} {1} {2} bez negatywnego wybitne faktury DocType: Purchase Invoice Advance,Purchase Invoice Advance,Wyślij Fakturę Zaliczkową / Proformę DocType: Hub Settings,Sync Now,Synchronizuj teraz apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Wiersz {0}: wejście kredytowe nie mogą być powiązane z {1} @@ -1031,7 +1029,7 @@ DocType: Cheque Print Template,Has Print Format,Ma format wydruku DocType: Employee Loan,Sanctioned,usankcjonowane apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,jest obowiązkowe. Może rekord Wymiana walut nie jest stworzony dla apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},Wiersz # {0}: Proszę podać nr seryjny dla pozycji {1} -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Dla pozycji "Produkt Bundle", magazyn, nr seryjny i numer partii będą rozpatrywane z "packing list" tabeli. Jeśli magazynowe oraz Batch Nie są takie same dla wszystkich elementów Opakowanie do pozycji każdego "produkt Bundle", wartości te mogą zostać wpisane do tabeli głównej pozycji, wartości zostaną skopiowane do "packing list" tabeli." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Dla pozycji "Produkt Bundle", magazyn, nr seryjny i numer partii będą rozpatrywane z "packing list" tabeli. Jeśli magazynowe oraz Batch Nie są takie same dla wszystkich elementów Opakowanie do pozycji każdego "produkt Bundle", wartości te mogą zostać wpisane do tabeli głównej pozycji, wartości zostaną skopiowane do "packing list" tabeli." DocType: Job Opening,Publish on website,Publikuje na stronie internetowej apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Dostawy do klientów. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +621,Supplier Invoice Date cannot be greater than Posting Date,Faktura dostawca Data nie może być większe niż Data publikacji @@ -1042,7 +1040,7 @@ DocType: Cheque Print Template,Date Settings,Data Ustawienia apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Zmienność ,Company Name,Nazwa firmy DocType: SMS Center,Total Message(s),Razem ilość wiadomości -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847,Select Item for Transfer,Wybierz produkt Transferu +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +855,Select Item for Transfer,Wybierz produkt Transferu DocType: Purchase Invoice,Additional Discount Percentage,Dodatkowy rabat procentowy apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Zobacz listę wszystkich filmów pomocy DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited., @@ -1072,7 +1070,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty DocType: Purchase Invoice,Get Advances Paid,Uzyskaj opłacone zaliczki DocType: Item,Automatically Create New Batch,Automatyczne tworzenie nowych partii DocType: Item,Automatically Create New Batch,Automatyczne tworzenie nowych partii -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Make ,Stwórz +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774,Make ,Stwórz DocType: Student Admission,Admission Start Date,Wstęp Data rozpoczęcia DocType: Journal Entry,Total Amount in Words,Wartość całkowita słownie apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Wystąpił błąd. Przypuszczalnie zostało to spowodowane niezapisaniem formularza. Proszę skontaktować się z support@erpnext.com jeżeli problem będzie nadal występował. @@ -1088,7 +1086,7 @@ apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_to apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Stock Options,Opcje magazynu DocType: Journal Entry Account,Expense Claim,Zwrot Kosztów apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Czy na pewno chcesz przywrócić złomowane atut? -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +348,Qty for {0},Ilość dla {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350,Qty for {0},Ilość dla {0} DocType: Leave Application,Leave Application,Wniosek o Urlop apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Narzędzie do przydziału urlopu DocType: Leave Block List,Leave Block List Dates,Opuść Zablokowaną Listę Dat @@ -1110,7 +1108,7 @@ DocType: Sales Invoice Item,Rate With Margin,Rate With Margin DocType: Workstation,Wages,Zarobki DocType: Project,Internal,Wewnętrzny DocType: Task,Urgent,Pilne -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},Proszę podać poprawny identyfikator wiersz dla rzędu {0} w tabeli {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},Proszę podać poprawny identyfikator wiersz dla rzędu {0} w tabeli {1} apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Przejdź do pulpitu i rozpocząć korzystanie ERPNext DocType: Item,Manufacturer,Producent DocType: Landed Cost Item,Purchase Receipt Item,Przedmiot Potwierdzenia Zakupu @@ -1119,7 +1117,7 @@ DocType: POS Profile,Sales Invoice Payment,Faktura sprzedaży Płatność DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse, apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Kwota sprzedaży DocType: Repayment Schedule,Interest Amount,Kwota procentowa -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Zatwierdzasz wydatek dla tego rekordu. Proszę zaktualizować ""status"" i Zachowaj" +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +128,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Zatwierdzasz wydatek dla tego rekordu. Proszę zaktualizować ""status"" i Zachowaj" DocType: Serial No,Creation Document No, DocType: Issue,Issue,Zdarzenie DocType: Asset,Scrapped,złomowany @@ -1181,7 +1179,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208, DocType: Company,Company registration numbers for your reference. Tax numbers etc., DocType: Sales Partner,Distributor,Dystrybutor DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Koszyk Wysyłka Reguła -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Production Order {0} must be cancelled before cancelling this Sales Order,Zamówienie Produkcji {0} musi być odwołane przed odwołaniem Zamówienia Sprzedaży +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +225,Production Order {0} must be cancelled before cancelling this Sales Order,Zamówienie Produkcji {0} musi być odwołane przed odwołaniem Zamówienia Sprzedaży apps/erpnext/erpnext/public/js/controllers/transaction.js +67,Please set 'Apply Additional Discount On',Proszę ustawić "Zastosuj dodatkowe zniżki na ' ,Ordered Items To Be Billed,Zamówione produkty do rozliczenia apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Od Zakres musi być mniejsza niż do zakresu @@ -1209,19 +1207,19 @@ DocType: Cheque Print Template,Payer Settings,Ustawienia płatnik DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","To będzie dołączany do Kodeksu poz wariantu. Na przykład, jeśli skrót to ""SM"", a kod element jest ""T-SHIRT"" Kod poz wariantu będzie ""T-SHIRT-SM""" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Wynagrodzenie netto (słownie) będzie widoczna po zapisaniu na Liście Płac. DocType: Purchase Invoice,Is Return,Czy Wróć -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771,Return / Debit Note,Powrót / noty obciążeniowej +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +779,Return / Debit Note,Powrót / noty obciążeniowej DocType: Price List Country,Price List Country,Cena Kraj DocType: Item,UOMs,Jednostki miary apps/erpnext/erpnext/stock/utils.py +205,{0} valid serial nos for Item {1},{0} prawidłowe numery seryjne dla Pozycji {1} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Kod przedmiotu nie może być zmieniony na podstawie numeru seryjnego apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},POS Profil {0} już utworzony przez użytkownika: {1} i {2} firma DocType: Sales Invoice Item,UOM Conversion Factor,Współczynnik konwersji jednostki miary -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24,Please enter Item Code to get Batch Number,"Proszę wpisać kod produkt, aby uzyskać numer partii" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23,Please enter Item Code to get Batch Number,"Proszę wpisać kod produkt, aby uzyskać numer partii" DocType: Stock Settings,Default Item Group,Domyślna Grupa Przedmiotów DocType: Employee Loan,Partially Disbursed,częściowo wypłacona apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Baza dostawców DocType: Account,Balance Sheet,Arkusz Bilansu -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +675,Cost Center For Item with Item Code ',Centrum kosztów dla Przedmiotu z Kodem Przedmiotu ' +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,Cost Center For Item with Item Code ',Centrum kosztów dla Przedmiotu z Kodem Przedmiotu ' apps/erpnext/erpnext/accounts/page/pos/pos.js +2483,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Tryb płatność nie jest skonfigurowana. Proszę sprawdzić, czy konto zostało ustawione na tryb płatności lub na POS Profilu." DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,"Sprzedawca otrzyma w tym dniu przypomnienie, aby skontaktować się z klientem" apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Sama pozycja nie może być wprowadzone wiele razy. @@ -1300,7 +1298,7 @@ DocType: GL Entry,Against Voucher,Dowód księgowy DocType: Item,Default Buying Cost Center,Domyślne Centrum Kosztów Kupowania apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Aby uzyskać najlepsze z ERPNext, zalecamy, aby poświęcić trochę czasu i oglądać te filmy pomoc." apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,do -DocType: Item,Lead Time in days,Czas oczekiwania w dniach +DocType: Supplier Quotation Item,Lead Time in days,Czas oczekiwania w dniach apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Accounts Payable Summary,Zobowiązania Podsumowanie apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332,Payment of salary from {0} to {1},Wypłata wynagrodzenia z {0} {1} apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Brak autoryzacji do edycji zamrożonego Konta {0} @@ -1352,13 +1350,14 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Delive apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item, apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments, apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Wycena Zasada jest najpierw wybiera się na podstawie ""Zastosuj Na"" polu, które może być pozycja, poz Grupa lub Marka." +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +216,Please set the Item Code first,Proszę najpierw ustawić kod pozycji DocType: Hub Settings,Seller Website,Sprzedawca WWW DocType: Item,ITEM-,POZYCJA- apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Łącznie przydzielony procent sprzedaży dla zespołu powinien wynosić 100 DocType: Appraisal Goal,Goal,Cel DocType: Sales Invoice Item,Edit Description,Edytuj opis ,Team Updates,Aktualizacje zespół -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,For Supplier,Dla dostawcy +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +790,For Supplier,Dla dostawcy DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Ustawienie Typu Konta pomaga w wyborze tego konta w transakcji. DocType: Purchase Invoice,Grand Total (Company Currency),Całkowita suma (w walucie firmy) apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Tworzenie format wydruku @@ -1391,7 +1390,7 @@ DocType: Request for Quotation Supplier,Request for Quotation Supplier,Zapytanie apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Hardware,Sprzęt komputerowy DocType: Sales Order,Recurring Upto,Cyklicznie upto DocType: Attendance,HR Manager, -apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,Wybierz firmę +apps/erpnext/erpnext/accounts/party.py +173,Please select a Company,Wybierz firmę apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave, DocType: Purchase Invoice,Supplier Invoice Date,Data faktury dostawcy apps/erpnext/erpnext/templates/includes/product_page.js +18,per,za @@ -1422,7 +1421,7 @@ DocType: Purchase Invoice Item,UOM,Jednostka miary DocType: Rename Tool,Utilities,Usługi komunalne DocType: Purchase Invoice Item,Accounting,Księgowość DocType: Employee,EMP/,EMP / -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +99,Please select batches for batched item ,Wybierz partie dla partii +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,Wybierz partie dla partii DocType: Asset,Depreciation Schedules,Rozkłady amortyzacyjne apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Okres aplikacja nie może być okres alokacji urlopu poza DocType: Activity Cost,Projects,Projekty @@ -1448,16 +1447,16 @@ DocType: Employee,Prefered Email,Zalecany email apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Zmiana netto stanu trwałego DocType: Leave Control Panel,Leave blank if considered for all designations,Zostaw puste jeśli jest to rozważane dla wszystkich nominacji apps/erpnext/erpnext/controllers/accounts_controller.py +675,Charge of type 'Actual' in row {0} cannot be included in Item Rate, -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Max: {0},Max: {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +351,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Od DateTime DocType: Email Digest,For Company,Dla firmy apps/erpnext/erpnext/config/support.py +17,Communication log.,Rejestr komunikacji apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151,"Request for Quotation is disabled to access from portal, for more check portal settings.","Zapytanie ofertowe zostało wyłączone z dostępem do portalu, więcej ustawień portalowych wyboru." apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,Kwota zakupu DocType: Sales Invoice,Shipping Address Name,Adres do wysyłki Nazwa -apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,Plan Kont +apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,Plan Kont DocType: Material Request,Terms and Conditions Content,Zawartość regulaminu -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546,cannot be greater than 100,nie może być większa niż 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,nie może być większa niż 100 apps/erpnext/erpnext/stock/doctype/item/item.py +683,Item {0} is not a stock Item,Element {0} nie jest w magazynie DocType: Maintenance Visit,Unscheduled,Nieplanowany DocType: Employee,Owned,Zawłaszczony @@ -1485,7 +1484,7 @@ Used for Taxes and Charges","Podatki pobierane z tabeli szczegółów mistrza po apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,Employee cannot report to himself.,Pracownik nie może odpowiadać do samego siebie. DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Jeśli konto jest zamrożone, zapisy mogą wykonywać tylko wyznaczone osoby." DocType: Email Digest,Bank Balance,Saldo bankowe -apps/erpnext/erpnext/accounts/party.py +234,Accounting Entry for {0}: {1} can only be made in currency: {2},Wprowadzenia danych księgowych dla {0}: {1} może być dokonywane wyłącznie w walucie: {2} +apps/erpnext/erpnext/accounts/party.py +236,Accounting Entry for {0}: {1} can only be made in currency: {2},Wprowadzenia danych księgowych dla {0}: {1} może być dokonywane wyłącznie w walucie: {2} DocType: Job Opening,"Job profile, qualifications required etc.","Profil stanowiska pracy, wymagane kwalifikacje itp." DocType: Journal Entry Account,Account Balance,Bilans konta apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,Reguła podatkowa dla transakcji. @@ -1507,7 +1506,7 @@ DocType: Project,Task Weight,zadanie Waga DocType: Shipping Rule Condition,To Value,Określ wartość DocType: Asset Movement,Stock Manager,Kierownik magazynu apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Magazyn źródłowy jest obowiązkowy dla wiersza {0} -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +785,Packing Slip,List przewozowy +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +792,Packing Slip,List przewozowy apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Office Rent,Wydatki na wynajem apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,Konfiguracja ustawień bramki SMS apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Import nie powiódł się! @@ -1530,7 +1529,7 @@ apps/erpnext/erpnext/config/stock.py +300,Item Variants,Warianty artykuł DocType: Company,Services,Usługi DocType: HR Settings,Email Salary Slip to Employee,Email Wynagrodzenie Slip pracownikowi DocType: Cost Center,Parent Cost Center,Nadrzędny dział kalkulacji kosztów -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876,Select Possible Supplier,Wybierz Możliwa Dostawca +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +884,Select Possible Supplier,Wybierz Możliwa Dostawca DocType: Sales Invoice,Source,Źródło apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Pokaż closed DocType: Leave Type,Is Leave Without Pay,Czy urlopu bezpłatnego @@ -1542,7 +1541,7 @@ DocType: POS Profile,Apply Discount,Zastosuj zniżkę DocType: GST HSN Code,GST HSN Code,Kod GST HSN DocType: Employee External Work History,Total Experience,Całkowita kwota wydatków apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,otwarte Projekty -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283,Packing Slip(s) cancelled,List(y) przewozowe anulowane +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +285,Packing Slip(s) cancelled,List(y) przewozowe anulowane apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Cash Flow from Investing,Przepływy środków pieniężnych z Inwestowanie DocType: Program Course,Program Course,Program kursu apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Freight and Forwarding Charges,Koszty dostaw i przesyłek @@ -1559,7 +1558,8 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} DocType: Purchase Order Item Supplied,BOM Detail No,BOM Numer DocType: Landed Cost Voucher,Additional Charges,Dodatkowe koszty DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Dodatkowa kwota rabatu (waluta firmy) -apps/erpnext/erpnext/accounts/doctype/account/account.js +7,Please create new account from Chart of Accounts.,Proszę utworzyć nowe konto wg planu kont. +apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,Proszę utworzyć nowe konto wg planu kont. +,Support Hour Distribution,Dystrybucja godzin wsparcia DocType: Maintenance Visit,Maintenance Visit,Wizyta Konserwacji DocType: Student,Leaving Certificate Number,Pozostawiając numer certyfikatu DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Dostępne w Warehouse partii Ilość @@ -1584,7 +1584,7 @@ DocType: Sales Invoice Item,Brand Name,Nazwa marki DocType: Purchase Receipt,Transporter Details,Szczegóły transportu apps/erpnext/erpnext/accounts/page/pos/pos.js +2667,Default warehouse is required for selected item,Domyślny magazyn jest wymagana dla wybranego elementu apps/erpnext/erpnext/public/js/setup_wizard.js +297,Box,Pudło -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873,Possible Supplier,Dostawca możliwe +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +881,Possible Supplier,Dostawca możliwe DocType: Budget,Monthly Distribution,Miesięczny Dystrybucja apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Lista odbiorców jest pusta. Proszę stworzyć Listę Odbiorców DocType: Production Plan Sales Order,Production Plan Sales Order,Zamówienie sprzedaży plany produkcji @@ -1644,7 +1644,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,W Parze apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Payment Request already exists {0},Płatność Zapytanie już istnieje {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Koszt Emitowanych Przedmiotów -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +352,Quantity must not be more than {0},Ilość nie może być większa niż {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +354,Quantity must not be more than {0},Ilość nie może być większa niż {0} apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Poprzedni rok finansowy nie jest zamknięta apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),Wiek (dni) DocType: Quotation Item,Quotation Item,Przedmiot Wyceny @@ -1659,7 +1659,7 @@ DocType: Sales Invoice,Reference Document,Dokument referencyjny apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} jest anulowane lub wstrzymane DocType: Accounts Settings,Credit Controller, DocType: Delivery Note,Vehicle Dispatch Date,Data wysłania pojazdu -DocType: Purchase Order Item,HSN/SAC,HSN / SAC +DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Receipt {0} is not submitted,Potwierdzenie Zakupu {0} nie zostało wysłane DocType: Company,Default Payable Account,Domyślne konto Rozrachunki z dostawcami apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Ustawienia dla internetowego koszyka, takie jak zasady żeglugi, cennika itp" @@ -1684,7 +1684,7 @@ DocType: Customer,Default Price List,Domyślna List Cen apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243,Asset Movement record {0} created,Rekord Ruch atutem {0} tworzone apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Nie można usunąć Fiscal Year {0}. Rok fiskalny {0} jest ustawiona jako domyślna w Ustawienia globalne DocType: Journal Entry,Entry Type,Rodzaj wpisu -apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +36,No assessment plan linked with this assessment group,Brak planu oceny związanego z tą grupą oceny +apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44,No assessment plan linked with this assessment group,Brak planu oceny związanego z tą grupą oceny ,Customer Credit Balance,Saldo kredytowe klienta apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,Zmiana netto stanu zobowiązań apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount', @@ -1792,7 +1792,7 @@ DocType: Employee,Leave Encashed?,"Jesteś pewien, że chcesz wyjść z Wykupiny apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Szansa Od pola jest obowiązkowe DocType: Email Digest,Annual Expenses,roczne koszty DocType: Item,Variants,Warianty -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +976,Make Purchase Order,Wprowadź Zamówienie +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +984,Make Purchase Order,Wprowadź Zamówienie DocType: SMS Center,Send To,Wyślij do apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0}, DocType: Payment Reconciliation Payment,Allocated amount,Przyznana kwota @@ -1822,7 +1822,7 @@ DocType: GL Entry,Credit Amount in Account Currency,Kwota kredytu w walucie rach apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +549,BOM {0} must be submitted,BOM {0} musi być złożony DocType: Authorization Control,Authorization Control,Kontrola Autoryzacji apps/erpnext/erpnext/controllers/buying_controller.py +304,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Wiersz # {0}: Odrzucone Magazyn jest obowiązkowe przed odrzucony poz {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Payment,Płatność +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774,Payment,Płatność apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Magazyn {0} nie jest powiązany z jakimikolwiek kontem, wspomnij o tym w raporcie magazynu lub ustaw domyślnego konta zapasowego w firmie {1}." apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,Zarządzanie zamówień DocType: Production Order Operation,Actual Time and Cost,Rzeczywisty Czas i Koszt @@ -1860,7 +1860,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity fo ,Sales Invoice Trends, DocType: Leave Application,Apply / Approve Leaves,Zastosuj / Zatwierdź liście apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Dla -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Może odnosić się do wierdza tylko wtedy, gdy typ opłata jest ""Poprzedniej Wartości Wiersza Suma"" lub ""poprzedniego wiersza Razem""" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Może odnosić się do wierdza tylko wtedy, gdy typ opłata jest ""Poprzedniej Wartości Wiersza Suma"" lub ""poprzedniego wiersza Razem""" DocType: Sales Order Item,Delivery Warehouse,Magazyn Dostawa DocType: SMS Settings,Message Parameter,Parametr Wiadomości apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,Drzewo MPK finansowych. @@ -1918,7 +1918,7 @@ DocType: Pricing Rule,Selling,Sprzedaż apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Amount {0} {1} deducted against {2},Kwota {0} {1} odliczone przed {2} DocType: Employee,Salary Information,Informacja na temat wynagrodzenia DocType: Sales Person,Name and Employee ID,Imię i Identyfikator Pracownika -apps/erpnext/erpnext/accounts/party.py +296,Due Date cannot be before Posting Date,Termin nie może być po Dacie Umieszczenia +apps/erpnext/erpnext/accounts/party.py +298,Due Date cannot be before Posting Date,Termin nie może być po Dacie Umieszczenia DocType: Website Item Group,Website Item Group,Grupa przedmiotów strony WWW apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,Podatki i cła apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,Please enter Reference date, @@ -1927,7 +1927,7 @@ DocType: Item Website Specification,Table for Item that will be shown in Web Sit DocType: Purchase Order Item Supplied,Supplied Qty,Dostarczane szt DocType: Purchase Order Item,Material Request Item, apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Drzewo grupy produktów -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,Nie można wskazać numeru wiersza większego lub równego numerowi dla tego typu Opłaty +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160,Cannot refer row number greater than or equal to current row number for this Charge type,Nie można wskazać numeru wiersza większego lub równego numerowi dla tego typu Opłaty DocType: Asset,Sold,Sprzedany ,Item-wise Purchase History, apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Proszę kliknąć na ""Generowanie Harmonogramu"", aby sprowadzić nr seryjny dodany do pozycji {0}" @@ -1977,7 +1977,7 @@ DocType: Task,Total Billing Amount (via Time Sheet),Całkowita kwota płatności apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Powtórz Przychody klienta apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165,{0} ({1}) must have role 'Expense Approver',{0} ({1}) musi mieć rolę 'Zatwierdzający Koszty apps/erpnext/erpnext/public/js/setup_wizard.js +297,Pair,Para -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +862,Select BOM and Qty for Production,Wybierz BOM i ilosc Produkcji +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870,Select BOM and Qty for Production,Wybierz BOM i ilosc Produkcji DocType: Asset,Depreciation Schedule,amortyzacja Harmonogram apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Adresy partnerów handlowych i kontakty DocType: Bank Reconciliation Detail,Against Account,Konto korespondujące @@ -2020,17 +2020,18 @@ DocType: Production Order,Use Multi-Level BOM,Używaj wielopoziomowych zestawie DocType: Bank Reconciliation,Include Reconciled Entries,Dołącz uzgodnione wpisy DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Kurs dla rodziców (pozostaw puste, jeśli nie jest to część kursu)" DocType: Leave Control Panel,Leave blank if considered for all employee types,Zostaw puste jeśli jest to rozważane dla wszystkich typów pracowników +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klient> Grupa klienta> Terytorium DocType: Landed Cost Voucher,Distribute Charges Based On,Rozpowszechnianie opłat na podstawie apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,ewidencja czasu pracy DocType: HR Settings,HR Settings,Ustawienia HR DocType: Salary Slip,net pay info,Informacje o wynagrodzeniu netto -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126,Expense Claim is pending approval. Only the Expense Approver can update status.,Zwrot Kosztów jest w oczekiwaniu na potwierdzenie. Tylko osoba zatwierdzająca wydatki może uaktualnić status. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +130,Expense Claim is pending approval. Only the Expense Approver can update status.,Zwrot Kosztów jest w oczekiwaniu na potwierdzenie. Tylko osoba zatwierdzająca wydatki może uaktualnić status. DocType: Email Digest,New Expenses,Nowe wydatki DocType: Purchase Invoice,Additional Discount Amount,Kwota dodatkowego rabatu apps/erpnext/erpnext/controllers/accounts_controller.py +543,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Wiersz # {0}: Ilość musi być jeden, a element jest trwałego. Proszę używać osobny wiersz dla stwardnienia st." DocType: Leave Block List Allow,Leave Block List Allow,Możesz opuścić Blok Zablokowanych List apps/erpnext/erpnext/setup/doctype/company/company.py +289,Abbr can not be blank or space,Skrót nie może być pusty lub być spacją -apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,Grupa do Non-Group +apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Grupa do Non-Group apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sporty DocType: Loan Type,Loan Name,pożyczka Nazwa apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Razem Rzeczywisty @@ -2056,7 +2057,7 @@ DocType: Email Digest,Pending Sales Orders,W oczekiwaniu zleceń sprzedaży apps/erpnext/erpnext/controllers/accounts_controller.py +291,Account {0} is invalid. Account Currency must be {1},Konto {0} jest nieprawidłowe. Walutą konta musi być {1} apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Współczynnik konwersji jednostki miary jest wymagany w rzędzie {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1006,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Wiersz # {0}: Reference Document Type musi być jednym zlecenia sprzedaży, sprzedaży lub faktury Journal Entry" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Wiersz # {0}: Reference Document Type musi być jednym zlecenia sprzedaży, sprzedaży lub faktury Journal Entry" DocType: Salary Component,Deduction,Odliczenie apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: From Time and To Time is mandatory.,Wiersz {0}: od czasu do czasu i jest obowiązkowe. DocType: Stock Reconciliation Item,Amount Difference,kwota różnicy @@ -2068,7 +2069,7 @@ DocType: Project,Gross Margin,Marża brutto apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,Wprowadź jako pierwszą Produkowaną Rzecz apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Obliczony bilans wyciągu bankowego apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,Wyłączony użytkownik -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748,Quotation,Wycena +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +756,Quotation,Wycena DocType: Quotation,QTN-,QTN- DocType: Salary Slip,Total Deduction,Całkowita kwota odliczenia ,Production Analytics,Analizy produkcyjne @@ -2096,7 +2097,7 @@ DocType: Appraisal,Calculate Total Score,Oblicz całkowity wynik DocType: Request for Quotation,Manufacturing Manager,Kierownik Produkcji apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Nr seryjny {0} w ramach gwarancji do {1} apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Przypisz dokumenty dostawy do paczek. -apps/erpnext/erpnext/hooks.py +94,Shipments,Przesyłki +apps/erpnext/erpnext/hooks.py +87,Shipments,Przesyłki DocType: Payment Entry,Total Allocated Amount (Company Currency),Łączna kwota przyznanego wsparcia (Spółka waluty) DocType: Purchase Order Item,To be delivered to customer,Być dostarczone do klienta DocType: BOM,Scrap Material Cost,Złom Materiał Koszt @@ -2123,7 +2124,7 @@ DocType: Process Payroll,Fortnightly,Dwutygodniowy DocType: Currency Exchange,From Currency,Od Waluty apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Proszę wybrać Przyznana kwota, faktury i faktury Rodzaj numer w conajmniej jednym rzędzie" apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Koszt zakupu nowego -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},Zlecenie Sprzedaży jest wymagane dla Elementu {0} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +96,Sales Order required for Item {0},Zlecenie Sprzedaży jest wymagane dla Elementu {0} DocType: Purchase Invoice Item,Rate (Company Currency),Stawka (waluta firmy) DocType: Student Guardian,Others,Inni DocType: Payment Entry,Unallocated Amount,Kwota nieprzydzielone @@ -2131,7 +2132,7 @@ apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matchi DocType: POS Profile,Taxes and Charges,Podatki i opłaty DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Produkt lub usługa, która jest kupiona, sprzedana lub przechowywana w magazynie." apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Brak więcej aktualizacji -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Nie można wybrać typu opłaty jako ""Sumy Poprzedniej Komórki"" lub ""Całkowitej kwoty poprzedniej Komórki"" w pierwszym rzędzie" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Nie można wybrać typu opłaty jako ""Sumy Poprzedniej Komórki"" lub ""Całkowitej kwoty poprzedniej Komórki"" w pierwszym rzędzie" apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Dziecko pozycja nie powinna być Bundle produktu. Proszę usunąć pozycję `` {0} i zapisać apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Bankowość apps/erpnext/erpnext/utilities/activation.py +106,Add Timesheets,Dodaj ewidencja czasu pracy @@ -2227,7 +2228,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Furthe DocType: Project,External,Zewnętrzny apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Użytkownicy i uprawnienia DocType: Vehicle Log,VLOG.,VLOG. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Orders Created: {0},Zlecenia produkcyjne Utworzono: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +903,Production Orders Created: {0},Zlecenia produkcyjne Utworzono: {0} DocType: Branch,Branch,Odddział DocType: Guardian,Mobile Number,Numer telefonu komórkowego apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Drukowanie i firmowanie @@ -2287,11 +2288,11 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,Zmień nazwę narzędzia apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37,Update Cost,Zaktualizuj Koszt DocType: Item Reorder,Item Reorder,Element Zamów ponownie -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,Slip Pokaż Wynagrodzenie -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Transfer Material,Transfer materiału +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Slip Pokaż Wynagrodzenie +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +801,Transfer Material,Transfer materiału DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.", apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Niniejszy dokument ma na granicy przez {0} {1} dla pozycji {4}. Robisz kolejny {3} przeciwko samo {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +985,Please set recurring after saving,Proszę ustawić cykliczne po zapisaniu +apps/erpnext/erpnext/public/js/controllers/transaction.js +984,Please set recurring after saving,Proszę ustawić cykliczne po zapisaniu apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +742,Select change amount account,Wybierz opcję Zmień konto kwotę DocType: Purchase Invoice,Price List Currency,Waluta cennika DocType: Naming Series,User must always select,Użytkownik musi zawsze zaznaczyć @@ -2308,11 +2309,10 @@ DocType: Stock Entry,Purchase Receipt No,Nr Potwierdzenia Zakupu apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Pieniądze zaliczkowe DocType: Process Payroll,Create Salary Slip,Utwórz pasek wynagrodzenia apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,Śledzenie -DocType: Purchase Invoice Item,HSN/SAC Code,Kod HSN / SAC apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Pasywa apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Ilość w rzędzie {0} ({1}) musi być taka sama jak wyprodukowana ilość {2} DocType: Appraisal,Employee,Pracownik -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +221,Select Batch,Wybierz opcję Batch +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +229,Select Batch,Wybierz opcję Batch apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} jest w pełni rozliczone DocType: Training Event,End Time,Czas zakończenia apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62,Active Salary Structure {0} found for employee {1} for the given dates,Aktywny Wynagrodzenie Struktura {0} znalezionych dla pracownika {1} dla podanych dat @@ -2326,8 +2326,9 @@ DocType: Rename Tool,File to Rename,Plik to zmiany nazwy apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Proszę wybrać LM dla pozycji w wierszu {0} apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Konto {0} nie jest zgodne z firmą {1} w trybie konta: {2} apps/erpnext/erpnext/controllers/buying_controller.py +266,Specified BOM {0} does not exist for Item {1},Określone BOM {0} nie istnieje dla pozycji {1} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Plan Konserwacji {0} musi być anulowany przed usunięciem tego zamówienia +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +213,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Plan Konserwacji {0} musi być anulowany przed usunięciem tego zamówienia DocType: Notification Control,Expense Claim Approved,Zwrot Kosztów zatwierdzony +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Proszę skonfigurować serie numeracyjne dla uczestnictwa w programie Setup> Numbering Series apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Salary Slip of employee {0} already created for this period,Wynagrodzenie Slip pracownika {0} już stworzony dla tego okresu apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Pharmaceutical,Farmaceutyczny apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Koszt zakupionych towarów @@ -2344,7 +2345,7 @@ DocType: Stock Entry Detail,BOM No. for a Finished Good Item, DocType: Upload Attendance,Attendance To Date,Obecność do Daty DocType: Warranty Claim,Raised By,Wywołany przez DocType: Payment Gateway Account,Payment Account,Konto Płatność -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Please specify Company to proceed,Sprecyzuj firmę aby przejść dalej +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +866,Please specify Company to proceed,Sprecyzuj firmę aby przejść dalej apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Zmiana netto stanu należności apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Compensatory Off, DocType: Offer Letter,Accepted,Przyjęte @@ -2416,7 +2417,7 @@ DocType: SMS Log,No of Requested SMS,Numer wymaganego SMS apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pay does not match with approved Leave Application records,Urlopu bezpłatnego nie jest zgodny z zatwierdzonymi zapisów Leave aplikacji DocType: Campaign,Campaign-.####,Kampania-.#### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Następne kroki -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753,Please supply the specified items at the best possible rates,Proszę dostarczyć określone przedmioty w najlepszych możliwych cenach +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +761,Please supply the specified items at the best possible rates,Proszę dostarczyć określone przedmioty w najlepszych możliwych cenach DocType: Selling Settings,Auto close Opportunity after 15 days,Auto blisko Szansa po 15 dniach apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,koniec roku apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Kwota / kwota procentowa @@ -2529,7 +2530,7 @@ DocType: Employee,Emergency Contact,Kontakt na wypadek nieszczęśliwych wypadk DocType: Bank Reconciliation Detail,Payment Entry,Płatność DocType: Item,Quality Parameters,Parametry jakościowe ,sales-browser,sprzedaży przeglądarkami -apps/erpnext/erpnext/accounts/doctype/account/account.js +56,Ledger,Rejestr +apps/erpnext/erpnext/accounts/doctype/account/account.js +72,Ledger,Rejestr DocType: Target Detail,Target Amount,Kwota docelowa DocType: Shopping Cart Settings,Shopping Cart Settings,Koszyk Ustawienia DocType: Journal Entry,Accounting Entries,Zapisy księgowe @@ -2540,7 +2541,7 @@ apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs, apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53,Receipt document must be submitted,Otrzymanie dokumentu należy składać DocType: Purchase Invoice Item,Received Qty,Otrzymana ilość DocType: Stock Entry Detail,Serial No / Batch,Nr seryjny / partia -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +311,Not Paid and Not Delivered,Nie Płatny i nie Dostarczany +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +312,Not Paid and Not Delivered,Nie Płatny i nie Dostarczany DocType: Product Bundle,Parent Item,Element nadrzędny DocType: Account,Account Type,Typ konta DocType: Delivery Note,DN-RET-,DN-RET @@ -2549,7 +2550,7 @@ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Plan Konserwacji nie jest generowany dla wszystkich przedmiotów. Proszę naciśnij ""generuj plan""" ,To Produce,Do produkcji apps/erpnext/erpnext/config/hr.py +93,Payroll,Lista płac -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Do rzędu {0} w {1}. Aby dołączyć {2} w cenę towaru, wiersze {3} musi być włączone" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Do rzędu {0} w {1}. Aby dołączyć {2} w cenę towaru, wiersze {3} musi być włączone" apps/erpnext/erpnext/utilities/activation.py +99,Make User,Dokonaj użytkownika DocType: Packing Slip,Identification of the package for the delivery (for print),Nr identyfikujący paczkę do dostawy (do druku) DocType: Bin,Reserved Quantity,Zarezerwowana ilość @@ -2562,7 +2563,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Szablon niepełnosprawnych nie może być domyślny szablon DocType: Account,Income Account,Konto przychodów DocType: Payment Request,Amount in customer's currency,Kwota w walucie klienta -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750,Delivery,Dostarczanie +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759,Delivery,Dostarczanie DocType: Stock Reconciliation Item,Current Qty,Obecna ilość DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","Patrz ""Oceń Materiały w oparciu o"" w sekcji Kalkulacji kosztów" apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Poprzedni @@ -2590,8 +2591,8 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Income Tax,Podat apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Jeśli wybrana reguła Wycena jest dla 'Cena' spowoduje zastąpienie cennik. Zasada jest cena Wycena ostateczna cena, więc dalsze zniżki powinny być stosowane. W związku z tym, w transakcjach takich jak zlecenia sprzedaży, zamówienia itp, będzie pobrana w polu ""stopa"", a nie polu ""Cennik stopa""." apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Śledź leady przez typy przedsiębiorstw DocType: Item Supplier,Item Supplier,Dostawca -apps/erpnext/erpnext/public/js/controllers/transaction.js +1086,Please enter Item Code to get batch no,Proszę wprowadzić Kod Produktu w celu przyporządkowania serii -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +773,Please select a value for {0} quotation_to {1},Proszę wprowadzić wartość dla wyceny {0} {1} +apps/erpnext/erpnext/public/js/controllers/transaction.js +1085,Please enter Item Code to get batch no,Proszę wprowadzić Kod Produktu w celu przyporządkowania serii +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +782,Please select a value for {0} quotation_to {1},Proszę wprowadzić wartość dla wyceny {0} {1} apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Wszystkie adresy DocType: Company,Stock Settings,Ustawienia magazynu apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Połączenie jest możliwe tylko wtedy, gdy następujące właściwości są takie same w obu płyt. Czy Grupa Root Typ, Firma" @@ -2609,7 +2610,7 @@ DocType: Project,Task Completion,zadanie Zakończenie apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,Brak na stanie DocType: Appraisal,HR User,Kadry - użytkownik DocType: Purchase Invoice,Taxes and Charges Deducted,Podatki i opłaty potrącenia -apps/erpnext/erpnext/hooks.py +124,Issues,Zagadnienia +apps/erpnext/erpnext/hooks.py +117,Issues,Zagadnienia apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Status musi być jednym z {0} DocType: Sales Invoice,Debit To,Debetowane Konto (Winien) DocType: Delivery Note,Required only for sample item., @@ -2617,7 +2618,7 @@ DocType: Stock Ledger Entry,Actual Qty After Transaction,Rzeczywista Ilość Po apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65,No salary slip found between {0} and {1},Nie znaleziono wynagrodzenie poślizg między {0} i {1} ,Pending SO Items For Purchase Request,Oczekiwane elementy Zamówień Sprzedaży na Prośbę Zakupu apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29,Student Admissions,Rekrutacja dla studentów -apps/erpnext/erpnext/accounts/party.py +346,{0} {1} is disabled,{0} {1} jest wyłączony +apps/erpnext/erpnext/accounts/party.py +348,{0} {1} is disabled,{0} {1} jest wyłączony DocType: Supplier,Billing Currency,Waluta Rozliczenia DocType: Sales Invoice,SINV-RET-,SINV-RET apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Extra Large,Bardzo Duży @@ -2647,7 +2648,7 @@ apps/erpnext/erpnext/config/accounts.py +269,Close Balance Sheet and book Profit DocType: Student Applicant,Application Status,Status aplikacji DocType: Fees,Fees,Opłaty DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Określ Kursy walut konwersji jednej waluty w drugą -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Quotation {0} is cancelled,Wycena {0} jest anulowana +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Quotation {0} is cancelled,Wycena {0} jest anulowana apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,Łączna kwota DocType: Sales Partner,Targets,Cele DocType: Price List,Price List Master,Ustawienia Cennika @@ -2664,7 +2665,7 @@ DocType: POS Profile,Ignore Pricing Rule,Ignoruj Reguły Cen DocType: Employee Education,Graduate,Absolwent DocType: Leave Block List,Block Days,Zablokowany Dzień DocType: Journal Entry,Excise Entry,Akcyza Wejścia -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Ostrzeżenie: Zamówienie sprzedaży {0} już istnieje wobec Klienta Zamówienia {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Ostrzeżenie: Zamówienie sprzedaży {0} już istnieje wobec Klienta Zamówienia {1} DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: @@ -2710,13 +2711,14 @@ DocType: Payment Reconciliation Invoice,Outstanding Amount,Zaległa Ilość apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Czas (w minutach) DocType: Project Task,Working,Pracuje DocType: Stock Ledger Entry,Stock Queue (FIFO), +apps/erpnext/erpnext/public/js/setup_wizard.js +107,Financial Year,Rok budżetowy apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} nie należy do firmy {1} apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Kosztować od DocType: Account,Round Off,Zaokrąglenia ,Requested Qty, DocType: Tax Rule,Use for Shopping Cart,Służy do koszyka apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Wartość {0} atrybutu {1} nie istnieje w liście ważnej pozycji wartości atrybutów dla pozycji {2} -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +69,Select Serial Numbers,Wybierz numery seryjne +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77,Select Serial Numbers,Wybierz numery seryjne DocType: BOM Item,Scrap %, apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Koszty zostaną rozdzielone proporcjonalnie na podstawie Ilość pozycji lub kwoty, jak na swój wybór" DocType: Maintenance Visit,Purposes,Cele @@ -2765,12 +2767,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},Magazyn docelowy jest obowiązkowy dla wiersza {0} DocType: Cheque Print Template,Primary Settings,Ustawienia podstawowe DocType: Purchase Invoice,Select Supplier Address,Wybierz Dostawca Adres -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372,Add Employees,Dodaj Pracownikom +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,Dodaj Pracownikom DocType: Purchase Invoice Item,Quality Inspection,Kontrola jakości apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Extra Small,Extra Small DocType: Company,Standard Template,Szablon Standardowy DocType: Training Event,Theory,Teoria -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761,Warning: Material Requested Qty is less than Minimum Order Qty,Ostrzeżenie: Ilość Zapotrzebowanego Materiału jest mniejsza niż minimalna ilość na zamówieniu +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +769,Warning: Material Requested Qty is less than Minimum Order Qty,Ostrzeżenie: Ilość Zapotrzebowanego Materiału jest mniejsza niż minimalna ilość na zamówieniu apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Konto {0} jest zamrożone DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Osobowość prawna / Filia w oddzielny planu kont należących do Organizacji. DocType: Payment Request,Mute Email,Wyciszenie email @@ -2778,8 +2780,8 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & T apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +642,Can only make payment against unbilled {0},Mogą jedynie wpłaty przed Unbilled {0} apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Wartość prowizji nie może być większa niż 100 DocType: Stock Entry,Subcontract,Zlecenie -apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,Podaj {0} pierwszy -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,Brak odpowiedzi ze strony +apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,Podaj {0} pierwszy +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68,No replies from,Brak odpowiedzi ze strony DocType: Production Order Operation,Actual End Time,Rzeczywisty czas zakończenia DocType: Production Planning Tool,Download Materials Required,Ściągnij Potrzebne Materiały DocType: Item,Manufacturer Part Number,Numer katalogowy producenta @@ -2839,7 +2841,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Probationary Pe DocType: Customer Group,Only leaf nodes are allowed in transaction, DocType: Expense Claim,Expense Approver,Osoba zatwierdzająca wydatki apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Wiersz {0}: Advance wobec Klienta musi być kredytowej -apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,Dla grupy do grupy +apps/erpnext/erpnext/accounts/doctype/account/account.js +82,Non-Group to Group,Dla grupy do grupy apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57,Batch is mandatory in row {0},Batch jest obowiązkowy w rzędzie {0} apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57,Batch is mandatory in row {0},Batch jest obowiązkowy w rzędzie {0} DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Rachunek Kupna Zaopatrzenia @@ -2874,7 +2876,7 @@ DocType: Sales Invoice,Sales Team,Team Sprzedażowy apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,Wpis zduplikowany DocType: Program Enrollment Tool,Get Students,Uzyskaj Studentów DocType: Serial No,Under Warranty,Pod Gwarancją -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +482,[Error],[Błąd] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491,[Error],[Błąd] DocType: Sales Order,In Words will be visible once you save the Sales Order.,"Słownie, będzie widoczne w Zamówieniu Sprzedaży, po zapisaniu" ,Employee Birthday,Data urodzenia pracownika DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Student Batch Obecność narzędzia @@ -2891,7 +2893,7 @@ DocType: Pricing Rule,Discount Percentage,Procent zniżki DocType: Payment Reconciliation Invoice,Invoice Number,Numer faktury DocType: Shopping Cart Settings,Orders,Zamówienia DocType: Employee Leave Approver,Leave Approver,Zatwierdzający Urlop -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +289,Please select a batch,Wybierz partię +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Please select a batch,Wybierz partię DocType: Assessment Group,Assessment Group Name,Nazwa grupy Assessment DocType: Manufacturing Settings,Material Transferred for Manufacture,Materiał Przeniesiony do Produkcji DocType: Expense Claim,"A user with ""Expense Approver"" role","Użytkownik z ""Koszty zatwierdzająca"" rolą" @@ -2928,7 +2930,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +269, DocType: Supplier,Last Day of the Next Month,Ostatni dzień następnego miesiąca DocType: Support Settings,Auto close Issue after 7 days,Auto blisko Issue po 7 dniach apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Urlopu nie może być przyznane przed {0}, a bilans urlopu zostało już przeniesionych przekazywane w przyszłości rekordu alokacji urlopu {1}" -apps/erpnext/erpnext/accounts/party.py +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Uwaga: Ze względu / Data odniesienia przekracza dozwolony dzień kredytowej klienta przez {0} dni (s) +apps/erpnext/erpnext/accounts/party.py +307,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Uwaga: Ze względu / Data odniesienia przekracza dozwolony dzień kredytowej klienta przez {0} dni (s) apps/erpnext/erpnext/schools/doctype/program/program.js +8,Student Applicant,Student Wnioskodawca DocType: Sales Invoice,ORIGINAL FOR RECIPIENT,ORYGINAŁ DO ODBIORU DocType: Asset Category Account,Accumulated Depreciation Account,Skumulowana konta Amortyzacja @@ -2961,7 +2963,7 @@ apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Wybierz uczniów ręcznie dla grupy działań DocType: Journal Entry,User Remark,Nota Użytkownika DocType: Lead,Market Segment,Segment rynku -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +892,Paid Amount cannot be greater than total negative outstanding amount {0},Wpłaconej kwoty nie może być większa od całkowitej ujemnej kwoty należności {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +900,Paid Amount cannot be greater than total negative outstanding amount {0},Wpłaconej kwoty nie może być większa od całkowitej ujemnej kwoty należności {0} DocType: Employee Internal Work History,Employee Internal Work History,Historia zatrudnienia pracownika w firmie apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),Zamknięcie (Dr) DocType: Cheque Print Template,Cheque Size,Czek Rozmiar @@ -2982,7 +2984,7 @@ apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59,Expected Value After Us DocType: Sales Invoice Item,Available Qty at Warehouse,Ilość dostępna w magazynie apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Ilość Rozliczenia DocType: Asset,Double Declining Balance,Podwójne Bilans Spadek -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +170,Closed order cannot be cancelled. Unclose to cancel.,Kolejność Zamknięty nie mogą być anulowane. Unclose aby anulować. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +171,Closed order cannot be cancelled. Unclose to cancel.,Kolejność Zamknięty nie mogą być anulowane. Unclose aby anulować. DocType: Student Guardian,Father,Ojciec apps/erpnext/erpnext/controllers/accounts_controller.py +574,'Update Stock' cannot be checked for fixed asset sale,Opcja 'Aktualizuj Stan' nie może być zaznaczona dla sprzedaży środka trwałego DocType: Bank Reconciliation,Bank Reconciliation,Uzgodnienia z wyciągiem bankowym @@ -2999,7 +3001,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and ta apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Konto różnica musi być kontem typu aktywami / pasywami, ponieważ Zdjęcie Pojednanie jest Wejście otwarcia" apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Wypłacona kwota nie może być wyższa niż Kwota kredytu {0} apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Numer Zamówienia Kupna wymagany do {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +846,Production Order not created,Produkcja Zamówienie nie stworzył +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +854,Production Order not created,Produkcja Zamówienie nie stworzył apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',Pole 'Od daty' musi następować później niż 'Do daty' apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Nie można zmienić status studenta {0} jest powiązany z aplikacją studentów {1} DocType: Asset,Fully Depreciated,pełni zamortyzowanych @@ -3028,7 +3030,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108, apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Typy wszystkich dostawców DocType: Global Defaults,Disable In Words,Wyłącz w słowach apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,"Kod elementu jest obowiązkowy, ponieważ pozycja ta nie jest automatycznie numerowana" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Wycena {0} nie jest typem {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +102,Quotation {0} not of type {1},Wycena {0} nie jest typem {1} DocType: Maintenance Schedule Item,Maintenance Schedule Item,Przedmiot Planu Konserwacji DocType: Sales Order,% Delivered,% dostarczono DocType: Production Order,PRO-,ZAWODOWIEC- @@ -3051,7 +3053,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leav DocType: Hub Settings,Seller Email,Sprzedawca email DocType: Project,Total Purchase Cost (via Purchase Invoice),Całkowity koszt zakupu (faktura zakupu za pośrednictwem) DocType: Training Event,Start Time,Czas rozpoczęcia -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +367,Select Quantity,Wybierz ilość +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +369,Select Quantity,Wybierz ilość DocType: Customs Tariff Number,Customs Tariff Number,Numer taryfy celnej apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Rola Zatwierdzająca nie może być taka sama jak rola którą zatwierdza apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Wypisać się z tej Email Digest @@ -3074,9 +3076,8 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target wa apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Niedozwolona jest modyfikacja transakcji zapasów starszych niż {0} DocType: Purchase Invoice Item,PR Detail, DocType: Sales Order,Fully Billed,Całkowicie Rozliczone -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Dostawca> Typ dostawcy apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Gotówka w kasie -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127,Delivery warehouse required for stock item {0},Dostawa wymagane dla magazynu pozycji magazynie {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +128,Delivery warehouse required for stock item {0},Dostawa wymagane dla magazynu pozycji magazynie {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Waga brutto opakowania. Zazwyczaj waga netto + waga materiału z jakiego jest wykonane opakowanie. (Do druku) apps/erpnext/erpnext/schools/doctype/course/course.js +3,Program,Program DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Użytkownicy z tą rolą mogą ustawiać zamrożone konta i tworzyć / modyfikować wpisy księgowe dla zamrożonych kont @@ -3107,7 +3108,7 @@ apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Trop do Wyceny apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Nic więcej do pokazania. DocType: Lead,From Customer,Od klienta apps/erpnext/erpnext/demo/setup/setup_data.py +323,Calls,Połączenia -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +214,Batches,Partie +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +222,Batches,Partie DocType: Project,Total Costing Amount (via Time Logs),Całkowita ilość Costing (przez Time Logs) DocType: Purchase Order Item Supplied,Stock UOM,Jednostka apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226,Purchase Order {0} is not submitted,Zamówienia Kupna {0} nie zostało wysłane @@ -3216,7 +3217,7 @@ apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Nagł apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Tytuł szablonu wydruku np.: Faktura Proforma DocType: Program Enrollment,Walking,Pieszy DocType: Student Guardian,Student Guardian,Student Stróża -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Valuation type charges can not marked as Inclusive,Opłaty typu Wycena nie oznaczone jako Inclusive +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201,Valuation type charges can not marked as Inclusive,Opłaty typu Wycena nie oznaczone jako Inclusive DocType: POS Profile,Update Stock,Aktualizuj Stan apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM., apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Kursy @@ -3244,7 +3245,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Cena: DocType: Company,Exchange Gain / Loss Account,Wymiana Zysk / strat apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Pracownik i obecność apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},Cel musi być jednym z {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,Fill the form and save it,Wypełnij formularz i zapisz +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,Fill the form and save it,Wypełnij formularz i zapisz DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Ściągnij raport zawierający surowe dokumenty z najnowszym statusem zapasu apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Społeczność Forum apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Rzeczywista ilość w magazynie @@ -3271,7 +3272,7 @@ apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates, DocType: Sales Order Item,Supplier delivers to Customer,Dostawca dostarcza Klientowi apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Postać / poz / {0}) jest niedostępne apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,Następna data musi być większe niż Data publikacji -apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},Data referencyjne / Termin nie może być po {0} +apps/erpnext/erpnext/accounts/party.py +310,Due / Reference Date cannot be after {0},Data referencyjne / Termin nie może być po {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Import i eksport danych apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,Nie znaleziono studentów apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Faktura Data zamieszczenia @@ -3279,7 +3280,7 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Sprzedać DocType: Sales Invoice,Rounded Total,Końcowa zaokrąglona kwota DocType: Product Bundle,List items that form the package.,Lista elementów w pakiecie apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Przydział Procentowy powinien wynosić 100% -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +547,Please select Posting Date before selecting Party,Proszę wybrać Data księgowania przed wybraniem Stronę +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +555,Please select Posting Date before selecting Party,Proszę wybrać Data księgowania przed wybraniem Stronę DocType: Program Enrollment,School House,school House DocType: Serial No,Out of AMC, apps/erpnext/erpnext/public/js/utils.js +219,Please select Quotations,Proszę wybrać cytaty @@ -3292,8 +3293,8 @@ apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) m apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Jest to oparte na obecności tego Studenta apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Brak uczniów w Poznaniu apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Dodać więcej rzeczy lub otworzyć pełną formę -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date',Proszę wprowadź 'Spodziewaną Datę Dstawy' -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Dowody Dostawy {0} muszą być anulowane przed anulowanie Zamówienia Sprzedaży +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +109,Please enter 'Expected Delivery Date',Proszę wprowadź 'Spodziewaną Datę Dstawy' +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Dowody Dostawy {0} muszą być anulowane przed anulowanie Zamówienia Sprzedaży apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Paid amount + Write Off Amount can not be greater than Grand Total,Wartość zapłaty + Wartość odliczenia nie może być większa niż Cała Kwota apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1}, apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Uwaga: Nie ma wystarczającej ilości urlopu aby ustalić typ zwolnienia {0} @@ -3327,7 +3328,6 @@ DocType: Sales Team,Contribution (%),Udział (%) apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Uwaga: Płatność nie zostanie utworzona, gdyż nie określono konta 'Gotówka lub Bank'" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Responsibilities,Obowiązki DocType: Expense Claim Account,Expense Claim Account,Konto Koszty Roszczenie -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Proszę ustawić Serie nazw dla {0} za pomocą Konfiguracja> Ustawienia> Serie nazw DocType: Sales Person,Sales Person Name,Imię Sprzedawcy apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Wprowadź co najmniej jedną fakturę do tabelki apps/erpnext/erpnext/public/js/setup_wizard.js +196,Add Users,Dodaj użytkowników @@ -3350,7 +3350,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive, DocType: Vehicle,Insurance Company,Firma ubezpieczeniowa DocType: Asset Category Account,Fixed Asset Account,Konto trwałego -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389,Variable,Zmienna +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,Zmienna apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Od dowodu dostawy DocType: Student,Student Email Address,Student adres email DocType: Timesheet Detail,From Time,Od czasu @@ -3376,7 +3376,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must b DocType: Salary Slip,Salary Structure,Struktura Wynagrodzenia DocType: Account,Bank,Bank apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Linia lotnicza -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +797,Issue Material,Wydanie Materiał +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +805,Issue Material,Wydanie Materiał DocType: Material Request Item,For Warehouse,Dla magazynu DocType: Employee,Offer Date,Data oferty apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Notowania @@ -3389,6 +3389,7 @@ DocType: Purchase Invoice,Print Language,Język drukowania DocType: Salary Slip,Total Working Hours,Całkowita liczba godzin pracy DocType: Stock Entry,Including items for sub assemblies,W tym elementów dla zespołów sub apps/erpnext/erpnext/accounts/page/pos/pos.js +1968,Enter value must be positive,Wprowadź wartość musi być dodatnia +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kod pozycji> Grupa towarów> Marka apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,All Territories,Wszystkie obszary DocType: Purchase Invoice,Items,Produkty apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Student jest już zarejestrowany. @@ -3397,7 +3398,7 @@ DocType: Process Payroll,Process Payroll,Lista Płac apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +234,There are more holidays than working days this month.,Jest więcej świąt niż dni pracujących DocType: Product Bundle Item,Product Bundle Item,Pakiet produktów Artykuł DocType: Sales Partner,Sales Partner Name,Imię Partnera Sprzedaży -apps/erpnext/erpnext/hooks.py +118,Request for Quotations,Zapytanie o cenę +apps/erpnext/erpnext/hooks.py +111,Request for Quotations,Zapytanie o cenę DocType: Payment Reconciliation,Maximum Invoice Amount,Maksymalna kwota faktury DocType: Student Language,Student Language,Student Język apps/erpnext/erpnext/config/selling.py +23,Customers,Klienci @@ -3411,7 +3412,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commod apps/erpnext/erpnext/stock/doctype/item/item.py +624,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"Domyślne jednostki miary dla wariantu "{0}" musi być taki sam, jak w szablonie '{1}'" DocType: Shipping Rule,Calculate Based On,Obliczone na podstawie DocType: Delivery Note Item,From Warehouse,Z magazynu -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +847,No Items with Bill of Materials to Manufacture,Brak przedmioty z Bill of Materials do produkcji +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855,No Items with Bill of Materials to Manufacture,Brak przedmioty z Bill of Materials do produkcji DocType: Assessment Plan,Supervisor Name,Nazwa Supervisor DocType: Program Enrollment Course,Program Enrollment Course,Kurs rejestracyjny programu DocType: Program Enrollment Course,Program Enrollment Course,Kurs rekrutacji @@ -3450,7 +3451,7 @@ DocType: Training Event,Trainer Name,Nazwa Trainer DocType: Mode of Payment,General,Ogólne apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Ostatnia komunikacja apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Ostatnia komunikacja -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Nie można wywnioskować, kiedy kategoria dotyczy ""Ocena"" a kiedy ""Oceny i Total""" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Nie można wywnioskować, kiedy kategoria dotyczy ""Ocena"" a kiedy ""Oceny i Total""" apps/erpnext/erpnext/public/js/setup_wizard.js +225,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Lista podatków (np. VAT, cło, itp. - powinny mieć unikatowe nazwy) i ich standardowe stawki. Spowoduje to utworzenie standardowego szablonu, który można edytować później lub posłuży za wzór do dodania kolejnych podatków." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Nr-y seryjne Wymagane do szeregowania pozycji {0} apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Płatności mecz fakturami @@ -3473,7 +3474,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +298,Hour,Godzina apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nowy nr seryjny nie może mieć Magazynu. Magazyn musi być ustawiona przez Zasoby lub na podstawie Paragonu Zakupu DocType: Lead,Lead Type,Typ Tropu apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Nie masz uprawnień do zatwierdzania tych urlopów -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +380,All these items have already been invoiced,Na wszystkie te przedmioty już została wystawiona faktura +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +382,All these items have already been invoiced,Na wszystkie te przedmioty już została wystawiona faktura apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Może być zatwierdzone przez {0} DocType: Item,Default Material Request Type,Domyślnie Materiał Typ żądania apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,Nieznany @@ -3510,7 +3511,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Eq apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162,Please cancel Purchase Invoice {0} first,Anuluj faktura zakupu {0} Pierwszy apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","Adres e-mail musi być unikalny, istnieje już dla {0}" DocType: Serial No,AMC Expiry Date,AMC Data Ważności -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Receipt,Paragon +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +807,Receipt,Paragon ,Sales Register,Rejestracja Sprzedaży DocType: Daily Work Summary Settings Company,Send Emails At,Wyślij pocztę elektroniczną w DocType: Quotation,Quotation Lost Reason,Utracony Powód Wyceny @@ -3568,7 +3569,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Cr,Kr DocType: Tax Rule,Billing State,Stan Billing apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Transfer apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +212,{0} {1} does not associated with Party Account {2},{0} {1} nie jest skojarzony z kontem odbiorcy {2} -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +861,Fetch exploded BOM (including sub-assemblies), +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869,Fetch exploded BOM (including sub-assemblies), DocType: Authorization Rule,Applicable To (Employee),Stosowne dla (Pracownik) apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Due Date jest obowiązkowe apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Przyrost dla atrybutu {0} nie może być 0 @@ -3585,7 +3586,7 @@ DocType: Production Planning Tool,"If checked, only Purchase material requests f DocType: Cheque Print Template,Message to show,Wiadomość pokazać DocType: Company,Retail,Detal DocType: Attendance,Absent,Nieobecny -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558,Product Bundle,Pakiet produktów +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,Pakiet produktów apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},Wiersz {0}: Nieprawidłowy odniesienia {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Szablon Podatków i Opłat kupna DocType: Upload Attendance,Download Template,Ściągnij Szablon @@ -3598,7 +3599,7 @@ DocType: Journal Entry,Write Off Based On,Odpis bazowano na apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,Dokonaj Lead apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,Druk i papiernicze DocType: Stock Settings,Show Barcode Field,Pokaż pole kodu kreskowego -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766,Send Supplier Emails,Wyślij e-maile Dostawca +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +774,Send Supplier Emails,Wyślij e-maile Dostawca apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",Wynagrodzenie już przetwarzane w okresie od {0} i {1} Zostaw okresu stosowania nie może być pomiędzy tym zakresie dat. apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,Numer instalacyjny dla numeru seryjnego DocType: Guardian Interest,Guardian Interest,Strażnik Odsetki @@ -3613,7 +3614,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py apps/erpnext/erpnext/controllers/item_variant.py +216,Invalid attribute {0} {1},Nieprawidłowy atrybut {0} {1} DocType: Supplier,Mention if non-standard payable account,"Wspomnij, jeśli nietypowe konto płatne" apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Same item has been entered multiple times. {list},Ten sam element został wprowadzony wielokrotnie. {lista} -apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +13,Please select the assessment group other than 'All Assessment Groups',Proszę wybrać grupę oceniającą inną niż "Wszystkie grupy oceny" +apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Proszę wybrać grupę oceniającą inną niż "Wszystkie grupy oceny" DocType: Salary Slip,Earning & Deduction,Dochód i Odliczenie apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Opcjonalne. Te Ustawienie będzie użyte w filtrze dla różnych transacji. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,Błąd Szacowania Wartość nie jest dozwolona @@ -3631,7 +3632,7 @@ apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19, apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Koszt złomowany aktywach apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: MPK jest obowiązkowe dla pozycji {2} DocType: Vehicle,Policy No,Polityka nr -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658,Get Items from Product Bundle,Elementy z Bundle produktu +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +666,Get Items from Product Bundle,Elementy z Bundle produktu DocType: Asset,Straight Line,Linia prosta DocType: Project User,Project User,Użytkownik projektu apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,Rozdzielać @@ -3674,9 +3675,9 @@ DocType: Tax Rule,Billing Country,Kraj fakturowania DocType: Purchase Order Item,Expected Delivery Date,Spodziewana data odbioru przesyłki apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debetowe i kredytowe nie równe dla {0} # {1}. Różnica jest {2}. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,Wydatki na reprezentację -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +49,Make Material Request,Materiał uczynić żądanie +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,Materiał uczynić żądanie apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Pozycja otwarta {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Faktura Sprzedaży {0} powinna być anulowana przed anulowaniem samego Zlecenia Sprzedaży +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Faktura Sprzedaży {0} powinna być anulowana przed anulowaniem samego Zlecenia Sprzedaży apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,Wiek DocType: Sales Invoice Timesheet,Billing Amount,Kwota Rozliczenia apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Nieprawidłowa ilość określona dla elementu {0}. Ilość powinna być większa niż 0. @@ -3684,7 +3685,7 @@ apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Wnioski o rezygnac apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account with existing transaction can not be deleted,Konto z istniejącymi zapisami nie może być usunięte DocType: Vehicle,Last Carbon Check,Ostatni Carbon Sprawdź apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,Wydatki na obsługę prawną -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +105,Please select quantity on row ,Wybierz ilość w wierszu +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select quantity on row ,Wybierz ilość w wierszu DocType: Purchase Invoice,Posting Time,Czas publikacji DocType: Timesheet,% Amount Billed,% wartości rozliczonej apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,Wydatki telefoniczne @@ -3710,7 +3711,7 @@ DocType: Program Enrollment,Enrollment Date,Data rejestracji apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Probation,Wyrok lub staż apps/erpnext/erpnext/config/hr.py +115,Salary Components,składników wynagrodzenia DocType: Program Enrollment Tool,New Academic Year,Nowy rok akademicki -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +736,Return / Credit Note,Powrót / Credit Note +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +745,Return / Credit Note,Powrót / Credit Note DocType: Stock Settings,Auto insert Price List rate if missing,Automatycznie wstaw wartość z cennika jeśli jej brakuje apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Kwota całkowita Płatny DocType: Production Order Item,Transferred Qty,Przeniesione ilości @@ -3738,7 +3739,7 @@ DocType: Brand,Item Manager,Pozycja menedżera apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Payroll Payable,Płace Płatne DocType: Buying Settings,Default Supplier Type,Domyślny Typ Dostawcy DocType: Production Order,Total Operating Cost,Całkowity koszt operacyjny -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +168,Note: Item {0} entered multiple times,Uwaga: Element {0} wpisano kilka razy +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +170,Note: Item {0} entered multiple times,Uwaga: Element {0} wpisano kilka razy apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Wszystkie kontakty. apps/erpnext/erpnext/public/js/setup_wizard.js +60,Company Abbreviation,Nazwa skrótowa firmy apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Użytkownik {0} nie istnieje @@ -3771,7 +3772,7 @@ DocType: Monthly Distribution Percentage,Percentage Allocation,Przydział Procen apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,Sekretarka DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction",Jeśli wyłączyć "w słowach" pole nie będzie widoczne w każdej transakcji DocType: Serial No,Distinct unit of an Item,Odrębna jednostka przedmiotu -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1205,Please set Company,Proszę ustawić firmę +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1214,Please set Company,Proszę ustawić firmę DocType: Pricing Rule,Buying,Zakupy DocType: HR Settings,Employee Records to be created by,Rekordy pracownika do utworzenia przez DocType: POS Profile,Apply Discount On,Zastosuj RABAT @@ -3782,7 +3783,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Ser DocType: Purchase Taxes and Charges,Item Wise Tax Detail, apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Abbreviation,Instytut Skrót ,Item-wise Price List Rate, -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900,Supplier Quotation,Wyznaczony dostawca +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +908,Supplier Quotation,Wyznaczony dostawca DocType: Quotation,In Words will be visible once you save the Quotation., apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Liczba ({0}) nie może być ułamkiem w rzędzie {1} apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Liczba ({0}) nie może być ułamkiem w rzędzie {1} @@ -3848,7 +3849,7 @@ apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,Rodzaje roszczeń apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Współczynnik sprzedaży dla elementu {0} jest niższy niż {1}. Procent sprzedaży powinien wynosić co najmniej {2} apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Współczynnik sprzedaży dla elementu {0} jest niższy niż {1}. Prędkość sprzedaży powinna wynosić co najmniej {2} DocType: Item,Taxes,Podatki -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,Paid and Not Delivered,Płatny i niedostarczone +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +316,Paid and Not Delivered,Płatny i niedostarczone DocType: Project,Default Cost Center,Domyślne Centrum Kosztów DocType: Bank Guarantee,End Date,Data zakończenia apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Operacje magazynowe @@ -3876,7 +3877,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_cal apps/erpnext/erpnext/public/js/setup_wizard.js +234,Rate (%),Stawka (%) DocType: Stock Entry Detail,Additional Cost,Dodatkowy koszt apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Nie można przefiltrować wg Podstawy, jeśli pogrupowano z użyciem Podstawy" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788,Make Supplier Quotation, +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Make Supplier Quotation, DocType: Quality Inspection,Incoming,Przychodzące DocType: BOM,Materials Required (Exploded),Materiał Wymaga (Rozdzielony) apps/erpnext/erpnext/public/js/setup_wizard.js +197,"Add users to your organization, other than yourself","Dodaj użytkowników do swojej organizacji, innych niż siebie" @@ -3906,7 +3907,7 @@ DocType: Task,Actual Time (in Hours),Rzeczywisty czas (w godzinach) DocType: Employee,History In Company,Historia Firmy apps/erpnext/erpnext/config/learn.py +107,Newsletters,Biuletyny DocType: Stock Ledger Entry,Stock Ledger Entry,Zapis w księdze zapasów -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,Sama pozycja została wprowadzona wielokrotnie +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +88,Same item has been entered multiple times,Sama pozycja została wprowadzona wielokrotnie DocType: Department,Leave Block List,Lista Blokowanych Urlopów DocType: Sales Invoice,Tax ID,Identyfikator podatkowy (NIP) apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,Element {0} nie jest ustawiony na nr seryjny. Kolumny powinny być puste @@ -3942,7 +3943,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,Sales DocType: Homepage,Tag Line,tag Linia DocType: Fee Component,Fee Component,opłata Komponent apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Fleet Management -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Add items from,Dodaj elementy z +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +906,Add items from,Dodaj elementy z DocType: Cheque Print Template,Regular,Regularny apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Razem weightage wszystkich kryteriów oceny muszą być w 100% DocType: BOM,Last Purchase Rate,Data Ostatniego Zakupu @@ -4049,9 +4050,9 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Dispatch,Wyślij apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Maksymalna zniżka pozwoliło na pozycji: {0} jest {1}% apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,Wartość aktywów netto na DocType: Account,Receivable,Należności -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +279,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Wiersz # {0}: Nie wolno zmienić dostawcę, jak już istnieje Zamówienie" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +280,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Wiersz # {0}: Nie wolno zmienić dostawcę, jak już istnieje Zamówienie" DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Rola pozwala na zatwierdzenie transakcji, których kwoty przekraczają ustalone limity kredytowe." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +879,Select Items to Manufacture,Wybierz produkty do Manufacture +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887,Select Items to Manufacture,Wybierz produkty do Manufacture apps/erpnext/erpnext/accounts/page/pos/pos.js +1024,"Master data syncing, it might take some time","Mistrz synchronizacja danych, może to zająć trochę czasu" DocType: Item,Material Issue,Wydanie materiałów DocType: Hub Settings,Seller Description,Sprzedawca Opis @@ -4073,6 +4074,7 @@ DocType: BOM,Rate Of Materials Based On,Stawka Materiałów Wzorowana na apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Wsparcie techniczne apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,Odznacz wszystkie DocType: POS Profile,Terms and Conditions,Regulamin +apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Proszę skonfigurować system nazwisk pracowników w zasobach ludzkich> ustawienia HR apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Aby Data powinna być w tym roku podatkowym. Zakładając To Date = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Tutaj wypełnij i przechowaj dane takie jak wzrost, waga, alergie, problemy medyczne itd" DocType: Leave Block List,Applies to Company,Dotyczy Firmy @@ -4115,7 +4117,7 @@ apps/erpnext/erpnext/config/setup.py +14,Global Settings,Ustawienia globalne DocType: Assessment Result Detail,Assessment Result Detail,Wynik oceny Szczegóły DocType: Employee Education,Employee Education,Wykształcenie pracownika apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,Duplikat grupę pozycji w tabeli grupy produktów -apps/erpnext/erpnext/public/js/controllers/transaction.js +944,It is needed to fetch Item Details.,"Jest to niezbędne, aby pobrać szczegółowe dotyczące pozycji." +apps/erpnext/erpnext/public/js/controllers/transaction.js +943,It is needed to fetch Item Details.,"Jest to niezbędne, aby pobrać szczegółowe dotyczące pozycji." DocType: Salary Slip,Net Pay,Stawka Netto DocType: Account,Account,Konto apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Nr seryjny {0} otrzymano @@ -4139,7 +4141,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document f DocType: Account,Chargeable,Odpowedni do pobierania opłaty. DocType: Company,Change Abbreviation,Zmień Skrót DocType: Expense Claim Detail,Expense Date,Data wydatku -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kod pozycji> Grupa pozycji> Marka DocType: Item,Max Discount (%),Maksymalny rabat (%) apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Kwota ostatniego zamówienia DocType: Task,Is Milestone,Jest Milestone @@ -4150,7 +4151,7 @@ DocType: BOM,Manufacturing User,Produkcja użytkownika DocType: Purchase Invoice,Raw Materials Supplied,Dostarczone surowce DocType: Purchase Invoice,Recurring Print Format,Format wydruku cykliczne DocType: C-Form,Series,Seria -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Expected Delivery Date cannot be before Purchase Order Date,Spodziewana data odbioru przesyłki nie może być wcześniejsza od daty jej kupna +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62,Expected Delivery Date cannot be before Purchase Order Date,Spodziewana data odbioru przesyłki nie może być wcześniejsza od daty jej kupna DocType: Appraisal,Appraisal Template,Szablon oceny DocType: Item Group,Item Classification,Pozycja Klasyfikacja apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Business Development Manager,Business Development Manager @@ -4163,7 +4164,7 @@ DocType: Program Enrollment Tool,New Program,Nowy program DocType: Item Attribute Value,Attribute Value,Wartość atrybutu ,Itemwise Recommended Reorder Level,Pozycja Zalecany poziom powtórnego zamówienia DocType: Salary Detail,Salary Detail,Wynagrodzenie Szczegóły -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +989,Please select {0} first,Proszę najpierw wybrać {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +997,Please select {0} first,Proszę najpierw wybrać {0} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,Batch {0} pozycji {1} wygasł. DocType: Sales Invoice,Commission,Prowizja apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Arkusz Czas produkcji. @@ -4206,7 +4207,7 @@ apps/erpnext/erpnext/utilities/activation.py +70,Create customer quotes,Tworzeni DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Pokazuj ""W magazynie"" lub ""Brak w magazynie"" bazując na ilości dostępnej w tym magazynie." apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Zestawienie materiałowe (BOM) DocType: Item,Average time taken by the supplier to deliver,Średni czas podjęte przez dostawcę do dostarczenia -apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +21,Assessment Result,Wynik oceny +apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,Wynik oceny apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Godziny DocType: Project,Expected Start Date,Spodziewana data startowa apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,"Usuń element, jeśli opłata nie ma zastosowania do tej pozycji" @@ -4239,7 +4240,7 @@ DocType: Cheque Print Template,Cheque Print Template,Czek Szablon Drukuj apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Struktura kosztów (MPK) ,Requested Items To Be Ordered,Proszę o Zamówienie Przedmiotów DocType: Price List,Price List Name,Nazwa cennika -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},Dziennie Podsumowanie Praca dla {0} +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},Dziennie Podsumowanie Praca dla {0} DocType: Employee Loan,Totals,Sumy całkowite DocType: BOM,Manufacturing,Produkcja ,Ordered Items To Be Delivered,Zamówione produkty do dostarczenia @@ -4247,7 +4248,7 @@ DocType: Account,Income,Przychody DocType: Industry Type,Industry Type,Typ Przedsiębiorstwa apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Coś poszło nie tak! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,Ostrzeżenie: Aplikacja o urlop zawiera następujące zablokowane daty -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Sales Invoice {0} has already been submitted,Faktura Sprzedaży {0} została już wprowadzona +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Sales Invoice {0} has already been submitted,Faktura Sprzedaży {0} została już wprowadzona DocType: Assessment Result Detail,Score,Wynik apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Rok fiskalny {0} nie istnieje apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Data ukończenia @@ -4280,14 +4281,14 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assig apps/erpnext/erpnext/public/js/setup_wizard.js +263,Your Suppliers,Twoi Dostawcy apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,Nie można ustawić jako Utracone Zamówienia Sprzedaży DocType: Request for Quotation Item,Supplier Part No,Dostawca Część nr -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Nie można odliczyć, gdy kategoria jest dla 'Wycena' lub 'Vaulation i Total'" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Nie można odliczyć, gdy kategoria jest dla 'Wycena' lub 'Vaulation i Total'" apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Received From,Otrzymane od DocType: Lead,Converted,Przekształcono DocType: Item,Has Serial No,Posiada numer seryjny DocType: Employee,Date of Issue,Data wydania apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20,{0}: From {0} for {1},{0}: od {0} do {1} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Zgodnie z ustawieniami zakupów, jeśli wymagany jest zakup recieptu == 'YES', to w celu utworzenia faktury zakupu użytkownik musi najpierw utworzyć pokwitowanie zakupu dla elementu {0}" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157,Row #{0}: Set Supplier for item {1},Wiersz # {0}: Ustaw Dostawca dla pozycji {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Row #{0}: Set Supplier for item {1},Wiersz # {0}: Ustaw Dostawca dla pozycji {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,Wiersz {0}: Godziny wartość musi być większa od zera. apps/erpnext/erpnext/stock/doctype/item/item.py +170,Website Image {0} attached to Item {1} cannot be found,Strona Obraz {0} dołączone do pozycji {1} nie można znaleźć DocType: Issue,Content Type,Typ zawartości @@ -4298,7 +4299,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exi apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Nie masz uprawnień do ustawienia zamrożenej wartości DocType: Payment Reconciliation,Get Unreconciled Entries,Pobierz Wpisy nieuzgodnione DocType: Payment Reconciliation,From Invoice Date,Od daty faktury -apps/erpnext/erpnext/accounts/party.py +257,Billing currency must be equal to either default comapany's currency or party account currency,Walutą Rozliczenia musi być równa lub rachunku walutowego waluty dowolnej ze stron domyślnego comapany za +apps/erpnext/erpnext/accounts/party.py +259,Billing currency must be equal to either default comapany's currency or party account currency,Walutą Rozliczenia musi być równa lub rachunku walutowego waluty dowolnej ze stron domyślnego comapany za apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Leave Encashment,Zostawić Inkaso apps/erpnext/erpnext/public/js/setup_wizard.js +94,What does it do?,Czym się zajmuje? apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,Do magazynu @@ -4337,7 +4338,7 @@ DocType: Vehicle Log,Odometer,Drogomierz DocType: Sales Order Item,Ordered Qty,Ilość Zamówiona apps/erpnext/erpnext/stock/doctype/item/item.py +676,Item {0} is disabled,Element {0} jest wyłączony DocType: Stock Settings,Stock Frozen Upto,Zamroź zapasy do -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +874,BOM does not contain any stock item,BOM nie zawiera żadnego elementu akcji +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,BOM does not contain any stock item,BOM nie zawiera żadnego elementu akcji apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},Okres Okres Od i Do dat obowiązkowych dla powtarzających {0} apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Czynność / zadanie projektu DocType: Vehicle Log,Refuelling Details,Szczegóły tankowania @@ -4378,7 +4379,7 @@ DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Przykład:. ABCD ##### Jeśli seria jest ustawiona i nr seryjny nie jest wymieniony w transakcjach, automatyczny numer seryjny zostanie utworzony na podstawie tej serii. Jeśli chcesz zawsze jednoznacznie ustawiać numery seryjne dla tej pozycji, pozostaw to pole puste." DocType: Upload Attendance,Upload Attendance,Wyślij obecność -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +320,BOM and Manufacturing Quantity are required,BOM i ilości są wymagane Manufacturing +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319,BOM and Manufacturing Quantity are required,BOM i ilości są wymagane Manufacturing apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Starzenie Zakres 2 DocType: SG Creation Tool Course,Max Strength,Maksymalna siła apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced, @@ -4430,7 +4431,7 @@ DocType: Authorization Rule,Customerwise Discount,Zniżka dla klienta apps/erpnext/erpnext/config/projects.py +35,Timesheet for tasks.,Grafiku zadań. DocType: Purchase Invoice,Against Expense Account,Konto wydatków DocType: Production Order,Production Order,Zamówinie produkcji -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +270,Installation Note {0} has already been submitted,Notka instalacyjna {0} została już dodana +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +272,Installation Note {0} has already been submitted,Notka instalacyjna {0} została już dodana DocType: Bank Reconciliation,Get Payment Entries,Uzyskaj Wpisy płatności DocType: Quotation Item,Against Docname, DocType: SMS Center,All Employee (Active),Wszyscy pracownicy (aktywni) @@ -4492,7 +4493,7 @@ apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root ter apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Nazwa nowej osoby Sprzedaży DocType: Packing Slip,Gross Weight UOM,Waga brutto Jednostka miary DocType: Delivery Note Item,Against Sales Invoice,Na podstawie faktury sprzedaży -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +114,Please enter serial numbers for serialized item ,Wprowadź numery seryjne dla kolejnego elementu +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122,Please enter serial numbers for serialized item ,Wprowadź numery seryjne dla kolejnego elementu DocType: Bin,Reserved Qty for Production,Reserved Ilość Produkcji DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Opuść zaznaczenie, jeśli nie chcesz rozważyć partii przy jednoczesnym tworzeniu grup kursów." DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Opuść zaznaczenie, jeśli nie chcesz rozważyć partii przy jednoczesnym tworzeniu grup kursów." @@ -4574,26 +4575,25 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Debit DocType: Fiscal Year,Year Start Date,Data początku roku DocType: Attendance,Employee Name,Nazwisko pracownika DocType: Sales Invoice,Rounded Total (Company Currency),Końcowa zaokrąglona kwota (waluta firmy) -apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Proszę skonfigurować system nazwisk pracowników w zasobach ludzkich> ustawienia HR apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Cannot covert to Group because Account Type is selected.,"Nie można konwertowanie do grupy, ponieważ jest wybrany rodzaj konta." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +231,{0} {1} has been modified. Please refresh.,{0} {1} został zmodyfikowany. Proszę odświeżyć. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,{0} {1} has been modified. Please refresh.,{0} {1} został zmodyfikowany. Proszę odświeżyć. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Zatrzymaj możliwość składania zwolnienia chorobowego użytkownikom w następujące dni. apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Kwota zakupu apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +212,Supplier Quotation {0} created,Dostawca notowań {0} tworzone apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,Koniec roku nie może być przed rozpoczęciem Roku apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Employee Benefits,Świadczenia pracownicze -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252,Packed quantity must equal quantity for Item {0} in row {1},Wartość spakowana musi równać się ilości dla przedmiotu {0} w rzędzie {1} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +254,Packed quantity must equal quantity for Item {0} in row {1},Wartość spakowana musi równać się ilości dla przedmiotu {0} w rzędzie {1} DocType: Production Order,Manufactured Qty,Ilość wyprodukowanych DocType: Purchase Receipt Item,Accepted Quantity,Przyjęta Ilość apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},Proszę ustawić domyślnej listy wypoczynkowe dla pracowników {0} lub {1} firmy -apps/erpnext/erpnext/accounts/party.py +29,{0}: {1} does not exists,{0}: {1} nie istnieje -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +66,Select Batch Numbers,Wybierz numery partii +apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} nie istnieje +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74,Select Batch Numbers,Wybierz numery partii apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Rachunki dla klientów. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekt Id apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Wiersz nr {0}: Kwota nie może być większa niż oczekiwaniu Kwota wobec Kosztów zastrzeżenia {1}. W oczekiwaniu Kwota jest {2} DocType: Maintenance Schedule,Schedule,Harmonogram DocType: Account,Parent Account,Nadrzędne konto -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +270,Available,Dostępny +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +278,Available,Dostępny DocType: Quality Inspection Reading,Reading 3,Odczyt 3 ,Hub,Piasta DocType: GL Entry,Voucher Type,Typ Podstawy @@ -4617,7 +4617,7 @@ DocType: POS Profile,Account for Change Amount,Konto dla zmiany kwoty apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Wiersz {0}: Party / konto nie jest zgodny z {1} / {2} w {3} {4} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Wprowadź konto Wydatków DocType: Account,Stock,Magazyn -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Wiersz # {0}: Reference Document Type musi być jednym z Zamówieniem, faktura zakupu lub Journal Entry" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Wiersz # {0}: Reference Document Type musi być jednym z Zamówieniem, faktura zakupu lub Journal Entry" DocType: Employee,Current Address,Obecny adres DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Jeśli pozycja jest wariant innego elementu, a następnie opis, zdjęcia, ceny, podatki itp zostanie ustalony z szablonu, o ile nie określono wyraźnie" DocType: Serial No,Purchase / Manufacture Details,Szczegóły Zakupu / Produkcji @@ -4645,7 +4645,7 @@ DocType: Training Event Employee,Withdrawn,Zamknięty w sobie DocType: Hub Settings,Hub Settings,Ustawienia Hub DocType: Project,Gross Margin %,Marża brutto % DocType: BOM,With Operations,Wraz z działaniami -apps/erpnext/erpnext/accounts/party.py +253,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Zapisy księgowe zostały już dokonane w walucie {0} dla firmy {1}. Proszę wybrać należności lub zobowiązania konto w walucie {0}. +apps/erpnext/erpnext/accounts/party.py +255,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Zapisy księgowe zostały już dokonane w walucie {0} dla firmy {1}. Proszę wybrać należności lub zobowiązania konto w walucie {0}. DocType: Asset,Is Existing Asset,Czy istniejącego środka trwałego DocType: Salary Detail,Statistical Component,Składnik statystyczny DocType: Salary Detail,Statistical Component,Składnik statystyczny @@ -4667,10 +4667,9 @@ DocType: SMS Settings,Static Parameters,Parametry statyczne DocType: Assessment Plan,Room,Pokój DocType: Purchase Order,Advance Paid,Zaliczka DocType: Item,Item Tax,Podatek dla tej pozycji -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802,Material to Supplier,Materiał do Dostawcy -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +380,Excise Invoice,Akcyza Faktura +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +810,Material to Supplier,Materiał do Dostawcy +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384,Excise Invoice,Akcyza Faktura apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Próg {0}% występuje więcej niż jeden raz -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klient> Grupa klienta> Terytorium DocType: Expense Claim,Employees Email Id,Email ID pracownika DocType: Employee Attendance Tool,Marked Attendance,Zaznaczona Obecność apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,Bieżące Zobowiązania @@ -4695,6 +4694,7 @@ DocType: Item Group,General Settings,Ustawienia ogólne apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Od Waluty i Do Waluty nie mogą być te same DocType: Stock Entry,Repack,Przepakowanie apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Zapisz formularz aby kontynuować +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,Najpierw wybierz firmę DocType: Item Attribute,Numeric Values,Wartości liczbowe apps/erpnext/erpnext/public/js/setup_wizard.js +47,Attach Logo,Załącz Logo apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,Poziom zapasów @@ -4707,6 +4707,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empt DocType: Vehicle,Model,Model DocType: Production Order,Actual Operating Cost,Rzeczywisty koszt operacyjny DocType: Payment Entry,Cheque/Reference No,Czek / numer +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Dostawca> Typ dostawcy apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,Root nie może być edytowany DocType: Item,Units of Measure,Jednostki miary DocType: Manufacturing Settings,Allow Production on Holidays,Pozwól Produkcja na święta @@ -4731,7 +4732,7 @@ DocType: Terms and Conditions,Terms and Conditions Help,Warunki Pomoc ,Item-wise Purchase Register, DocType: Batch,Expiry Date,Data ważności ,accounts-browser,Rachunki przeglądarkami -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343,Please select Category first,Proszę najpierw wybrać kategorię +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,Proszę najpierw wybrać kategorię apps/erpnext/erpnext/config/projects.py +13,Project master.,Dyrektor projektu apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Aby umożliwić over-fakturowania lub zbyt zamawiającego, update "dodatek" w ustawieniach zasobu lub elementu." DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,"Nie pokazuj żadnych symboli przy walutach, takich jak $" @@ -4739,7 +4740,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Ha DocType: Supplier,Credit Days, apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,Bądź Batch Studenta DocType: Leave Type,Is Carry Forward, -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +785,Get Items from BOM,Weź produkty z zestawienia materiałowego +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Get Items from BOM,Weź produkty z zestawienia materiałowego apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Czas realizacji (dni) apps/erpnext/erpnext/controllers/accounts_controller.py +568,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Wiersz # {0}: Data księgowania musi być taka sama jak data zakupu {1} z {2} aktywów DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"Sprawdź, czy Student mieszka w Hostelu Instytutu." diff --git a/erpnext/translations/ps.csv b/erpnext/translations/ps.csv index 7c9b4d4162..2a6fc43f63 100644 --- a/erpnext/translations/ps.csv +++ b/erpnext/translations/ps.csv @@ -28,7 +28,7 @@ DocType: Job Applicant,Job Applicant,دنده متقاضي apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,دا په دې عرضه په وړاندې د معاملو پر بنسټ. د تفصیلاتو لپاره په لاندی مهال ویش وګورئ apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,نه زيات د پايلو. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,د حقوقي -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},واقعي ډول د ماليې په قطار د قالب بیه نه وي شامل شي کولای {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Actual type tax cannot be included in Item rate in row {0},واقعي ډول د ماليې په قطار د قالب بیه نه وي شامل شي کولای {0} DocType: Bank Guarantee,Customer,پيرودونکو DocType: Purchase Receipt Item,Required By,د غوښتل شوي By DocType: Delivery Note,Return Against Delivery Note,پر وړاندې د سپارنې يادونه Return @@ -60,7 +60,7 @@ DocType: Mode of Payment Account,Mode of Payment Account,د تادیاتو حس apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,انکړپټه ښودل تانبه DocType: Academic Term,Academic Term,علمي مهاله apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,د مادي -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669,Quantity,کمیت +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +677,Quantity,کمیت apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,جوړوي جدول نه خالي وي. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Loans (Liabilities),پورونه (مسؤلیتونه) DocType: Employee Education,Year of Passing,د تصویب کال @@ -73,10 +73,10 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,روغ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),د ځنډ په پیسو (ورځې) apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,خدمتونو د اخراجاتو apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +846,Serial Number: {0} is already referenced in Sales Invoice: {1},مسلسله شمېره: {0} د مخکې نه په خرڅلاو صورتحساب ماخذ: {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808,Invoice,صورتحساب +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +816,Invoice,صورتحساب DocType: Maintenance Schedule Item,Periodicity,Periodicity apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,مالي کال د {0} ته اړتیا لیدل کیږي -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date is be before Sales Order Date,د تمی د سپارلو نېټه ده مخکې خرڅلاو نظم نېټه وي +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date is be before Sales Order Date,د تمی د سپارلو نېټه ده مخکې خرڅلاو نظم نېټه وي apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,د دفاع DocType: Salary Component,Abbr,Abbr DocType: Appraisal Goal,Score (0-5),نمره (0-5) @@ -102,7 +102,7 @@ DocType: Employee,O+,اې + apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,اړوند apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,د حاضرۍ نېټه نه شي کولای د کارکوونکي د یوځای نېټې څخه کم وي DocType: Grading Scale,Grading Scale Name,د رتبو او مقياس نوم -apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,دا یو د ريښو په حساب او د نه تصحيح شي. +apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,دا یو د ريښو په حساب او د نه تصحيح شي. DocType: Sales Invoice,Company Address,شرکت پته DocType: BOM,Operations,عملیاتو په apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},لپاره د کمښت په اساس اجازه نه شي {0} @@ -118,8 +118,8 @@ apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,وټا apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,د اعلاناتو apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,همدې شرکت څخه یو ځل بیا ننوتل DocType: Employee,Married,واده -apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},لپاره نه اجازه {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560,Get items from,له توکي ترلاسه کړئ +apps/erpnext/erpnext/accounts/party.py +43,Not permitted for {0},لپاره نه اجازه {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,له توکي ترلاسه کړئ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +442,Stock cannot be updated against Delivery Note {0},دحمل د سپارنې يادونه په وړاندې د تازه نه شي {0} apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},د محصول د {0} apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,هیڅ توکي لست @@ -150,7 +150,7 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not auth DocType: BOM,Item Image (if not slideshow),د قالب د انځور (که سلاید نه) apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,د پيرودونکو سره په همدې نوم شتون لري DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(قيامت Rate / 60) * د عملیاتو د وخت -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +867,Select BOM,انتخاب هیښ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +875,Select BOM,انتخاب هیښ DocType: SMS Log,SMS Log,SMS ننوتنه apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,د تحویلوونکی سامان لګښت apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,د {0} د رخصتۍ له تاريخ او د تاريخ تر منځ نه ده @@ -186,6 +186,7 @@ DocType: Expense Claim Detail,Claim Amount,ادعا مقدار apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,دوه ګونو مشتريانو د ډلې په cutomer ډلې جدول کې وموندل apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,عرضه ډول / عرضه DocType: Naming Series,Prefix,هغه مختاړی +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,مهرباني وکړئ د سایټ نوم نومول د سیٹ اپ> ترتیباتو له لارې {0} نومونې لړۍ وټاکئ apps/erpnext/erpnext/public/js/setup_wizard.js +294,Consumable,د مصرف DocType: Employee,B-,B- DocType: Upload Attendance,Import Log,د وارداتو ننوتنه @@ -193,11 +194,11 @@ DocType: Production Planning Tool,Pull Material Request of type Manufacture base DocType: Training Result Employee,Grade,ټولګي DocType: Sales Invoice Item,Delivered By Supplier,تحویلوونکی By عرضه DocType: SMS Center,All Contact,ټول سره اړيکي -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855,Production Order already created for all items with BOM,تولید نظم لا سره د هیښ ټول توکي جوړ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +863,Production Order already created for all items with BOM,تولید نظم لا سره د هیښ ټول توکي جوړ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189,Annual Salary,کلنی معاش DocType: Daily Work Summary,Daily Work Summary,هره ورځ د کار لنډیز DocType: Period Closing Voucher,Closing Fiscal Year,مالي کال تړل -apps/erpnext/erpnext/accounts/party.py +350,{0} {1} is frozen,{0} د {1} ده کنګل +apps/erpnext/erpnext/accounts/party.py +352,{0} {1} is frozen,{0} د {1} ده کنګل apps/erpnext/erpnext/setup/doctype/company/company.py +139,Please select Existing Company for creating Chart of Accounts,لورينه وکړئ د د حسابونو چارټ جوړولو موجوده شرکت وټاکئ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,دحمل داخراجاتو apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,وټاکئ هدف ګدام @@ -235,7 +236,6 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,توکي او د بیې ټاکل apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Total ساعتونو: {0} apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},له نېټه بايد د مالي کال په چوکاټ کې وي. فرض له نېټه = {0} -apps/erpnext/erpnext/hooks.py +87,Quotes,ویناوې DocType: Customer,Individual,انفرادي DocType: Interest,Academics User,پوهانو کارن DocType: Cheque Print Template,Amount In Figure,اندازه په شکل کې @@ -309,7 +309,7 @@ DocType: Task,Total Costing Amount (via Time Sheet),Total لګښت مقدار ( DocType: Item Website Specification,Item Website Specification,د قالب د ځانګړتیاوو وېب پاڼه apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,د وتو بنديز لګېدلی apps/erpnext/erpnext/stock/doctype/item/item.py +672,Item {0} has reached its end of life on {1},{0} د قالب په خپلو د ژوند پای ته ورسېدئ {1} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103,Bank Entries,بانک توکي +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107,Bank Entries,بانک توکي apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,کلنی DocType: Stock Reconciliation Item,Stock Reconciliation Item,دحمل پخلاينې د قالب DocType: Stock Entry,Sales Invoice No,خرڅلاو صورتحساب نه @@ -328,7 +328,7 @@ DocType: Item,Publish in Hub,په مرکز د خپرېدو DocType: Student Admission,Student Admission,د زده کونکو د شاملیدو ,Terretory,Terretory apps/erpnext/erpnext/stock/doctype/item/item.py +692,Item {0} is cancelled,{0} د قالب دی لغوه -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882,Material Request,د موادو غوښتنه +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +890,Material Request,د موادو غوښتنه DocType: Bank Reconciliation,Update Clearance Date,تازه چاڼېزو نېټه DocType: Item,Purchase Details,رانيول نورولوله apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},د قالب {0} په خام مواد 'جدول په اخستلو امر ونه موندل {1} @@ -346,7 +346,7 @@ DocType: Supplier,Address HTML,پته د HTML DocType: Lead,Mobile No.,د موبايل په شمیره DocType: Maintenance Schedule,Generate Schedule,تولید مهال ويش DocType: Purchase Invoice Item,Expense Head,اخراجاتو مشر -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,مهرباني وکړئ لومړی د ټاکلو مسؤوليت په ډول +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Please select Charge Type first,مهرباني وکړئ لومړی د ټاکلو مسؤوليت په ډول DocType: Student Group Student,Student Group Student,د زده کونکو د ګروپ د زده کوونکو apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,تازه DocType: Vehicle Service,Inspection,تفتیش @@ -365,7 +365,7 @@ DocType: Job Applicant,Cover Letter,د خط کور apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,بيالنس Cheques او سپما او پاکول DocType: Item,Synced With Hub,دفارسی د مرکزي DocType: Vehicle,Fleet Manager,د بیړیو د مدير -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509,Row #{0}: {1} can not be negative for item {2},د کتارونو تر # {0}: {1} نه شي لپاره توکی منفي وي {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517,Row #{0}: {1} can not be negative for item {2},د کتارونو تر # {0}: {1} نه شي لپاره توکی منفي وي {2} apps/erpnext/erpnext/setup/doctype/company/company.js +70,Wrong Password,غلط شفر DocType: Item,Variant Of,د variant apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +363,Completed Qty can not be greater than 'Qty to Manufacture',بشپړ Qty نه شي کولای په پرتله 'Qty تولید' وي @@ -381,7 +381,7 @@ DocType: Employee,Job Profile,دنده پېژندنه DocType: Stock Settings,Notify by Email on creation of automatic Material Request,د اتومات د موادو غوښتنه رامنځته کېدو له امله دبرېښنا ليک خبر DocType: Journal Entry,Multi Currency,څو د اسعارو DocType: Payment Reconciliation Invoice,Invoice Type,صورتحساب ډول -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +815,Delivery Note,د سپارنې پرمهال یادونه +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +824,Delivery Note,د سپارنې پرمهال یادونه apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,مالیات ترتیبول apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,د شتمنيو د دلال لګښت apps/erpnext/erpnext/accounts/utils.py +351,Payment Entry has been modified after you pulled it. Please pull it again.,د پیسو د داخلولو بدل شوی دی وروسته کش تاسو دا. دا بیا لطفا وباسي. @@ -407,14 +407,14 @@ DocType: Course Scheduling Tool,Course Scheduling Tool,کورس اوقات او apps/erpnext/erpnext/controllers/accounts_controller.py +570,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},د کتارونو تر # {0}: رانيول صورتحساب د شته شتمنیو په وړاندې نه شي کولای شي د {1} DocType: Item Tax,Tax Rate,د مالياتو د Rate apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} لپاره د کارګر لا ځانګړې {1} لپاره موده {2} د {3} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849,Select Item,انتخاب د قالب +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +857,Select Item,انتخاب د قالب apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143,Purchase Invoice {0} is already submitted,پیري صورتحساب {0} لا وسپارل apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},د کتارونو تر # {0}: دسته نه باید ورته وي {1} {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,د غیر ګروپ ته واړوئ apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,دسته (ډېر) د یو قالب. DocType: C-Form Invoice Detail,Invoice Date,صورتحساب نېټه DocType: GL Entry,Debit Amount,ډیبیټ مقدار -apps/erpnext/erpnext/accounts/party.py +242,There can only be 1 Account per Company in {0} {1},هلته يوازې کولای شي په هر شرکت 1 حساب وي {0} د {1} +apps/erpnext/erpnext/accounts/party.py +244,There can only be 1 Account per Company in {0} {1},هلته يوازې کولای شي په هر شرکت 1 حساب وي {0} د {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +398,Please see attachment,مهرباني مل وګورئ DocType: Purchase Order,% Received,٪ د ترلاسه apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,د زده کونکو د ډلو جوړول @@ -449,7 +449,6 @@ DocType: Salary Slip Timesheet,Working Hours,کار ساعتونه DocType: Naming Series,Change the starting / current sequence number of an existing series.,د پیل / اوسني تسلسل کې د شته لړ شمېر کې بدلون راولي. apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,یو نوی پيرودونکو جوړول apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",که څو د بیو د اصولو دوام پراخیدل، د کاروونکو څخه پوښتنه کيږي چي د لومړیتوب ټاکل لاسي د شخړې حل کړي. -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,لطفا د تشکیلاتو Setup له لارې د حاضرۍ لړۍ شمېر> شمیرې لړۍ apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,رانيول امر جوړول ,Purchase Register,رانيول د نوم ثبتول DocType: Course Scheduling Tool,Rechedule,Rechedule @@ -581,7 +580,7 @@ DocType: Serial No,Warranty Period (Days),ګرنټی د دورې (ورځې) DocType: Installation Note Item,Installation Note Item,نصب او يادونه د قالب DocType: Production Plan Item,Pending Qty,تصویبه Qty DocType: Budget,Ignore,له پامه -apps/erpnext/erpnext/accounts/party.py +354,{0} {1} is not active,{0} د {1} فعاله نه وي +apps/erpnext/erpnext/accounts/party.py +356,{0} {1} is not active,{0} د {1} فعاله نه وي apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95,SMS sent to following numbers: {0},پیغامونه د دې لاندې شمېرې ته استول: {0} apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,د چاپ Setup چک ابعادو DocType: Salary Slip,Salary Slip Timesheet,معاش ټوټه Timesheet @@ -596,7 +595,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,د مالي / جوړوي کال. apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,جمع ارزښتونه apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged",بښنه غواړو، سریال وځيري نه مدغم شي -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +707,Make Sales Order,د کمکیانو لپاره د خرڅلاو د ترتیب پر اساس +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +716,Make Sales Order,د کمکیانو لپاره د خرڅلاو د ترتیب پر اساس DocType: Project Task,Project Task,د پروژې د کاري ,Lead Id,سرب د Id DocType: C-Form Invoice Detail,Grand Total,ستره مجموعه @@ -613,7 +612,7 @@ DocType: Sales Order,Billing and Delivery Status,د بیلونو او د محص DocType: Job Applicant,Resume Attachment,سوانح ضميمه apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,تکرار پېرودونکي DocType: Leave Control Panel,Allocate,تخصيص -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +780,Sales Return,خرڅلاو Return +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +787,Sales Return,خرڅلاو Return apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,نوټ: ټولې اختصاص پاڼي {0} بايد نه مخکې تصویب پاڼو څخه کم وي {1} د مودې لپاره ,Total Stock Summary,Total سټاک لنډيز DocType: Announcement,Posted By,خپرندوی @@ -708,7 +707,7 @@ DocType: Activity Cost,Projects User,د پروژو د کارن apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,په مصرف apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157,{0}: {1} not found in Invoice Details table,{0}: په صورتحساب نورولوله جدول نه د {1} وموندل شول DocType: Company,Round Off Cost Center,پړاو لګښت مرکز -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,{0} د ساتنې په سفر کې باید بندول د دې خرڅلاو نظم مخکې لغوه شي +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +219,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,{0} د ساتنې په سفر کې باید بندول د دې خرڅلاو نظم مخکې لغوه شي DocType: Item,Material Transfer,د توکو لېږدونه د apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),د پرانستلو په (ډاکټر) apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},نوکرې timestamp باید وروسته وي {0} @@ -717,8 +716,8 @@ DocType: Employee Loan,Total Interest Payable,ټولې ګټې د راتلوون DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,تيرماښام لګښت مالیات او په تور DocType: Production Order Operation,Actual Start Time,واقعي د پیل وخت DocType: BOM Operation,Operation Time,د وخت د عملياتو -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +284,Finish,فنلند -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387,Base,اډه +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +286,Finish,فنلند +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,اډه DocType: Timesheet,Total Billed Hours,Total محاسبې ته ساعتونه DocType: Journal Entry,Write Off Amount,مقدار ولیکئ پړاو DocType: Journal Entry,Bill No,بیل نه @@ -745,7 +744,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Marketing,باز apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282,Payment Entry is already created,د پیسو د داخلولو د مخکې نه جوړ DocType: Purchase Receipt Item Supplied,Current Stock,اوسني دحمل apps/erpnext/erpnext/controllers/accounts_controller.py +557,Row #{0}: Asset {1} does not linked to Item {2},د کتارونو تر # {0}: د شتمنیو د {1} نه د قالب تړاو نه {2} -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369,Preview Salary Slip,د مخکتنې معاش ټوټه +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,د مخکتنې معاش ټوټه apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,ګڼون {0} په څو ځله داخل شوي دي DocType: Account,Expenses Included In Valuation,لګښتونه شامل په ارزښت DocType: Hub Settings,Seller City,پلورونکی ښار @@ -890,7 +889,7 @@ apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,کور DocType: Maintenance Visit,Completion Status,تکميل حالت DocType: HR Settings,Enter retirement age in years,په کلونو کې د تقاعد د عمر وليکئ apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,هدف ګدام -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +94,Please select a warehouse,لطفا یو ګودام انتخاب +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102,Please select a warehouse,لطفا یو ګودام انتخاب DocType: Cheque Print Template,Starting location from left edge,کيڼې څنډې څخه پیل ځای DocType: Item,Allow over delivery or receipt upto this percent,د وړاندې کولو یا رسید ترمړوندونو پورې دې په سلو کې اجازه باندې DocType: Stock Entry,STE-,STE- @@ -911,7 +910,6 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97,'Opening', apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,د پرانستې ته ایا DocType: Notification Control,Delivery Note Message,د سپارنې پرمهال يادونه پيغام DocType: Expense Claim,Expenses,لګښتونه -,Support Hours,د ملاتړ ساعتونه DocType: Item Variant Attribute,Item Variant Attribute,د قالب variant ځانتیا ,Purchase Receipt Trends,رانيول رسيد رجحانات DocType: Process Payroll,Bimonthly,د جلسو @@ -952,7 +950,7 @@ DocType: Naming Series,Update Series,تازه لړۍ DocType: Supplier Quotation,Is Subcontracted,د دې لپاره قرارداد DocType: Item Attribute,Item Attribute Values,د قالب ځانتیا ارزښتونه DocType: Examination Result,Examination Result,د ازموینې د پایلو د -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795,Purchase Receipt,رانيول رسيد +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +803,Purchase Receipt,رانيول رسيد ,Received Items To Be Billed,ترلاسه توکي چې د محاسبې ته شي apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Submitted Salary Slips,ته وسپارل معاش رسید apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,د اسعارو د تبادلې نرخ د بادار. @@ -981,7 +979,7 @@ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not DocType: Fee Structure,Components,د اجزاو apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250,Please enter Asset Category in Item {0},لطفا په قالب د شتمنیو کټه ګورۍ ته ننوځي {0} DocType: Quality Inspection Reading,Reading 6,لوستلو 6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +887,Cannot {0} {1} {2} without any negative outstanding invoice,نه شی کولای د {0} د {1} {2} کومه منفي بيالنس صورتحساب پرته +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +895,Cannot {0} {1} {2} without any negative outstanding invoice,نه شی کولای د {0} د {1} {2} کومه منفي بيالنس صورتحساب پرته DocType: Purchase Invoice Advance,Purchase Invoice Advance,پیري صورتحساب پرمختللی DocType: Hub Settings,Sync Now,پرانیځئ اوس apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},د کتارونو تر {0}: پورونو د ننوتلو سره د نه تړاو شي کولای {1} @@ -1010,7 +1008,7 @@ DocType: Cheque Print Template,Has Print Format,لري چاپ شکل DocType: Employee Loan,Sanctioned,تحریم apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,الزامی دی. ښايي د پیسو د بدلولو ریکارډ نه ده لپاره جوړ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},د کتارونو تر # {0}: مهرباني وکړئ سریال لپاره د قالب نه مشخص {1} -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",لپاره 'د محصول د بنډل په' توکي، ګدام، شعبه او دسته نه به د 'پروپیلن لیست جدول کې له پام کې ونیول شي. که ګدام او دسته هيڅ لپاره د هر 'د محصول د بنډل په' توکی د ټولو بسته بنديو توکو يو شان دي، د هغو ارزښتونو په اصلي شمیره جدول داخل شي، ارزښتونو به کاپي شي چې د 'پروپیلن لیست جدول. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",لپاره 'د محصول د بنډل په' توکي، ګدام، شعبه او دسته نه به د 'پروپیلن لیست جدول کې له پام کې ونیول شي. که ګدام او دسته هيڅ لپاره د هر 'د محصول د بنډل په' توکی د ټولو بسته بنديو توکو يو شان دي، د هغو ارزښتونو په اصلي شمیره جدول داخل شي، ارزښتونو به کاپي شي چې د 'پروپیلن لیست جدول. DocType: Job Opening,Publish on website,په ويب پاڼه د خپرېدو apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,مشتریانو ته د مالونو. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +621,Supplier Invoice Date cannot be greater than Posting Date,عرضه صورتحساب نېټه نه شي کولای پست کوي نېټه څخه ډيره وي @@ -1021,7 +1019,7 @@ DocType: Cheque Print Template,Date Settings,نېټه امستنې apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,متفرقه ,Company Name,دکمپنی نوم DocType: SMS Center,Total Message(s),Total پيغام (s) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847,Select Item for Transfer,د انتقال انتخاب د قالب +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +855,Select Item for Transfer,د انتقال انتخاب د قالب DocType: Purchase Invoice,Additional Discount Percentage,اضافي کمښت سلنه apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,ښکاره د په مرسته د ټولو ویډیوګانو يو لست DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,د بانک انتخاب حساب مشر هلته پوستې شو امانت. @@ -1051,7 +1049,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty DocType: Purchase Invoice,Get Advances Paid,ترلاسه کړئ پرمختګونه ورکړل DocType: Item,Automatically Create New Batch,په خپلکارې توګه د نوي دسته جوړول DocType: Item,Automatically Create New Batch,په خپلکارې توګه د نوي دسته جوړول -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Make ,د کمکیانو لپاره د +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774,Make ,د کمکیانو لپاره د DocType: Student Admission,Admission Start Date,د شاملیدو د پیل نیټه DocType: Journal Entry,Total Amount in Words,په وييکي Total مقدار apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,یوه تېروتنه وه. يو احتمالي لامل کیدای شي چې تاسو په بڼه نه وژغوره. لطفا تماس support@erpnext.com که ستونزه دوام ولري. @@ -1067,7 +1065,7 @@ apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_to apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Stock Options,دحمل غوراوي DocType: Journal Entry Account,Expense Claim,اخراجاتو ادعا apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,آيا تاسو په رښتيا غواړئ چې د دې پرزه د شتمنیو بيازېرمل؟ -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +348,Qty for {0},د Qty {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350,Qty for {0},د Qty {0} DocType: Leave Application,Leave Application,رخصت کاریال apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,پريږدئ تخصيص اوزار DocType: Leave Block List,Leave Block List Dates,بالک بشپړفهرست نیټی څخه ووځي @@ -1089,7 +1087,7 @@ DocType: Sales Invoice Item,Rate With Margin,کچه د څنډی څخه DocType: Workstation,Wages,د معاشونو DocType: Project,Internal,د داخلي DocType: Task,Urgent,Urgent -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},مهرباني وکړئ مشخص لپاره چي په کتارونو {0} په جدول کې یو باوري د کتارونو تر تذکرو د {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},مهرباني وکړئ مشخص لپاره چي په کتارونو {0} په جدول کې یو باوري د کتارونو تر تذکرو د {1} apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,د سرپاڼې ته لاړ شئ او ERPNext په کارولو پيل کوي DocType: Item,Manufacturer,جوړوونکی DocType: Landed Cost Item,Purchase Receipt Item,رانيول رسيد د قالب @@ -1098,7 +1096,7 @@ DocType: POS Profile,Sales Invoice Payment,خرڅلاو صورتحساب د پی DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,په خرڅلاو نظم / د بشپړو شویو جنسونو ګدام خوندي دي ګدام apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,پلورل مقدار DocType: Repayment Schedule,Interest Amount,په زړه مقدار -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,You are the Expense Approver for this record. Please Update the 'Status' and Save,تاسو د دې ریکارډ د اخراجاتو Approver. لطفا د 'حالت او د Save اوسمهالی +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +128,You are the Expense Approver for this record. Please Update the 'Status' and Save,تاسو د دې ریکارډ د اخراجاتو Approver. لطفا د 'حالت او د Save اوسمهالی DocType: Serial No,Creation Document No,خلقت Document No DocType: Issue,Issue,Issue DocType: Asset,Scrapped,پرزه @@ -1161,7 +1159,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208, DocType: Company,Company registration numbers for your reference. Tax numbers etc.,ستاسو د مرجع شرکت ليکنې د کارت شمېرې. د مالياتو د شمېر او نور DocType: Sales Partner,Distributor,ویشونکی- DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,خرید په ګاډۍ نقل حاکمیت -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Production Order {0} must be cancelled before cancelling this Sales Order,تولید نظم {0} بايد بندول د دې خرڅلاو نظم مخکې لغوه شي +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +225,Production Order {0} must be cancelled before cancelling this Sales Order,تولید نظم {0} بايد بندول د دې خرڅلاو نظم مخکې لغوه شي apps/erpnext/erpnext/public/js/controllers/transaction.js +67,Please set 'Apply Additional Discount On',مهرباني وکړئ ټاکل 'د اضافي کمښت Apply' ,Ordered Items To Be Billed,امر توکي چې د محاسبې ته شي apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,له Range لري چې کم وي په پرتله د Range @@ -1189,19 +1187,19 @@ DocType: Cheque Print Template,Payer Settings,د ورکوونکي امستنې DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""",دا به د د variant د قالب کوډ appended شي. د بیلګې په توګه، که ستا اختصاري دی "SM"، او د توکي کوډ دی "T-کميس"، د variant توکی کوډ به "T-کميس-SM" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,خالص د معاشونو (په لفظ) به د ليدو وړ وي. هر کله چې تاسو د معاش ټوټه وژغوري. DocType: Purchase Invoice,Is Return,آیا بیرته -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771,Return / Debit Note,بیرته / ګزارې يادونه +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +779,Return / Debit Note,بیرته / ګزارې يادونه DocType: Price List Country,Price List Country,بیې په لېست کې د هېواد DocType: Item,UOMs,UOMs apps/erpnext/erpnext/stock/utils.py +205,{0} valid serial nos for Item {1},{0} لپاره د قالب د اعتبار وړ سریال ترانسفارمرونو د {1} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,د قالب قانون د سریال شمیره بدلون نه شي کولای apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},POS پيژند {0} لا کارن لپاره جوړ: {1} او د شرکت {2} DocType: Sales Invoice Item,UOM Conversion Factor,UOM د تغیر فکتور -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24,Please enter Item Code to get Batch Number,لطفا شمیره کود داخل ته د بستې شمېره تر لاسه +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23,Please enter Item Code to get Batch Number,لطفا شمیره کود داخل ته د بستې شمېره تر لاسه DocType: Stock Settings,Default Item Group,Default د قالب ګروپ DocType: Employee Loan,Partially Disbursed,په نسبی ډول مصرف apps/erpnext/erpnext/config/buying.py +38,Supplier database.,عرضه ډیټابیس. DocType: Account,Balance Sheet,توازن پاڼه -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +675,Cost Center For Item with Item Code ',لګښت لپاره مرکز سره د قالب کوډ 'د قالب +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,Cost Center For Item with Item Code ',لګښت لپاره مرکز سره د قالب کوډ 'د قالب apps/erpnext/erpnext/accounts/page/pos/pos.js +2483,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",د پیسو په اکر کې نده شکل بندي شوې ده. مهرباني وکړئ وګورئ، چې آيا حساب په د تادياتو د اکر یا د POS پېژندنه ټاکل شوي دي. DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,ستاسې د پلورنې کس به د پند په دې نېټې ته د مشتريانو د تماس ترلاسه apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,ورته توکی نه شي کولای شي د څو ځله ننوتل. @@ -1279,7 +1277,7 @@ DocType: GL Entry,Against Voucher,په وړاندې د ګټمنو DocType: Item,Default Buying Cost Center,Default د خريداري لګښت مرکز apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.",د ERPNext څخه غوره شي، مونږ سپارښتنه کوو چې تاسو ته يو څه وخت ونيسي او دغه مرسته ویډیوګانو ننداره کوي. apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,ته -DocType: Item,Lead Time in days,په ورځو په غاړه وخت +DocType: Supplier Quotation Item,Lead Time in days,په ورځو په غاړه وخت apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Accounts Payable Summary,حسابونه د راتلوونکې لنډيز apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332,Payment of salary from {0} to {1},څخه د {0} د معاش د ورکړې د {1} apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},نه اجازه کنګل حساب د سمولو {0} @@ -1331,13 +1329,14 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Delive apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,د قالب {0} باید یو فرعي قرارداد د قالب وي apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,پلازمیینه تجهیزاتو apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",د بیې د حاکمیت لومړی پر بنسټ ټاکل 'Apply د' ډګر، چې کولای شي د قالب، د قالب ګروپ یا نښې وي. +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +216,Please set the Item Code first,مهرباني وکړئ لومړی د کوډ کوډ ولیکئ DocType: Hub Settings,Seller Website,پلورونکی وېب پاڼه DocType: Item,ITEM-,ITEM- apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,د خرڅلاو ټيم ټولې سلنه بايد 100 وي DocType: Appraisal Goal,Goal,موخه DocType: Sales Invoice Item,Edit Description,سمول Description ,Team Updates,ټيم اوسمهالونه -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,For Supplier,د عرضه +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +790,For Supplier,د عرضه DocType: Account,Setting Account Type helps in selecting this Account in transactions.,د خوښو حساب ډول په معاملو دې حساب په ټاکلو کې مرسته کوي. DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (شرکت د اسعارو) apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,چاپ شکل جوړول @@ -1370,7 +1369,7 @@ DocType: Request for Quotation Supplier,Request for Quotation Supplier,لپار apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Hardware,هډوتري DocType: Sales Order,Recurring Upto,راګرځېدل ترمړوندونو پورې DocType: Attendance,HR Manager,د بشري حقونو څانګې د مدير -apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,لطفا یو شرکت غوره +apps/erpnext/erpnext/accounts/party.py +173,Please select a Company,لطفا یو شرکت غوره apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,امتیاز څخه ځي DocType: Purchase Invoice,Supplier Invoice Date,عرضه صورتحساب نېټه apps/erpnext/erpnext/templates/includes/product_page.js +18,per,په هر @@ -1401,7 +1400,7 @@ DocType: Purchase Invoice Item,UOM,UOM DocType: Rename Tool,Utilities,ګټورتوب DocType: Purchase Invoice Item,Accounting,د محاسبې DocType: Employee,EMP/,د چاپېريال د / -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +99,Please select batches for batched item ,لطفا د يووړل توکی دستو انتخاب +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,لطفا د يووړل توکی دستو انتخاب DocType: Asset,Depreciation Schedules,د استهالک ویش apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,کاریال موده نه شي بهر رخصت تخصيص موده وي DocType: Activity Cost,Projects,د پروژو @@ -1427,16 +1426,16 @@ DocType: Employee,Prefered Email,prefered دبرېښنا ليک apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,په ثابته شتمني خالص د بدلون DocType: Leave Control Panel,Leave blank if considered for all designations,خالي پريږدئ که د ټولو هغو کارونو په پام کې apps/erpnext/erpnext/controllers/accounts_controller.py +675,Charge of type 'Actual' in row {0} cannot be included in Item Rate,د ډول 'واقعي په قطار چارج په قالب Rate نه {0} شامل شي -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Max: {0},اعظمي: {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +351,Max: {0},اعظمي: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,له Datetime DocType: Email Digest,For Company,د شرکت apps/erpnext/erpnext/config/support.py +17,Communication log.,د مخابراتو يادښت. apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151,"Request for Quotation is disabled to access from portal, for more check portal settings.",لپاره د داوطلبۍ د غوښتنې له تانبه ته لاسرسی ناچارن شوی، د زياتو چک تانبه امستنې. apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,د خريداري مقدار DocType: Sales Invoice,Shipping Address Name,استونې پته نوم -apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,د حسابونو چارټ +apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,د حسابونو چارټ DocType: Material Request,Terms and Conditions Content,د قرارداد شرايط منځپانګه -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546,cannot be greater than 100,نه شي کولای په پرتله 100 وي +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,نه شي کولای په پرتله 100 وي apps/erpnext/erpnext/stock/doctype/item/item.py +683,Item {0} is not a stock Item,{0} د قالب يو سټاک د قالب نه دی DocType: Maintenance Visit,Unscheduled,ناپلان شوې DocType: Employee,Owned,د دولتي @@ -1463,7 +1462,7 @@ Used for Taxes and Charges",د مالياتو د تفصیل جدول توکی پ apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,Employee cannot report to himself.,کارکوونکی کولای شي چې د ځان راپور نه ورکوي. DocType: Account,"If the account is frozen, entries are allowed to restricted users.",که په پام کې ده کنګل، زياتونې پورې محدود کاروونکو اجازه لري. DocType: Email Digest,Bank Balance,بانک دبیلانس -apps/erpnext/erpnext/accounts/party.py +234,Accounting Entry for {0}: {1} can only be made in currency: {2},د محاسبې د داخلولو لپاره د {0}: {1} ولري يوازې په اسعارو کړې: {2} +apps/erpnext/erpnext/accounts/party.py +236,Accounting Entry for {0}: {1} can only be made in currency: {2},د محاسبې د داخلولو لپاره د {0}: {1} ولري يوازې په اسعارو کړې: {2} DocType: Job Opening,"Job profile, qualifications required etc.",دنده پېژنڅېر، وړتوبونه اړتیا او داسې نور DocType: Journal Entry Account,Account Balance,موجوده حساب apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,د معاملو د ماليې حاکمیت. @@ -1485,7 +1484,7 @@ DocType: Project,Task Weight,کاري وزن DocType: Shipping Rule Condition,To Value,ته ارزښت DocType: Asset Movement,Stock Manager,دحمل مدير apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},سرچینه ګودام لپاره چي په کتارونو الزامی دی {0} -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +785,Packing Slip,بسته بنديو ټوټه +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +792,Packing Slip,بسته بنديو ټوټه apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Office Rent,دفتر کرایې apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,Setup SMS ورننوتلو امستنې apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,د وارداتو کې ناکام شو! @@ -1508,7 +1507,7 @@ apps/erpnext/erpnext/config/stock.py +300,Item Variants,د قالب تانبه DocType: Company,Services,خدمتونه DocType: HR Settings,Email Salary Slip to Employee,Email معاش د کارکونکو ټوټه DocType: Cost Center,Parent Cost Center,Parent لګښت مرکز -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876,Select Possible Supplier,ممکنه عرضه وټاکئ +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +884,Select Possible Supplier,ممکنه عرضه وټاکئ DocType: Sales Invoice,Source,سرچینه apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,انکړپټه ښودل تړل DocType: Leave Type,Is Leave Without Pay,ده پرته د معاشونو د وتو @@ -1520,7 +1519,7 @@ DocType: POS Profile,Apply Discount,Apply کمښت DocType: GST HSN Code,GST HSN Code,GST HSN کوډ DocType: Employee External Work History,Total Experience,Total تجربې apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,د پرانیستې پروژو -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283,Packing Slip(s) cancelled,بسته بنديو ټوټه (s) لغوه +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +285,Packing Slip(s) cancelled,بسته بنديو ټوټه (s) لغوه apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Cash Flow from Investing,له پانګه اچونه نقدو پیسو د جریان DocType: Program Course,Program Course,د پروګرام د کورس apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Freight and Forwarding Charges,بار او استول په تور @@ -1537,7 +1536,8 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} DocType: Purchase Order Item Supplied,BOM Detail No,هیښ تفصیلي نه DocType: Landed Cost Voucher,Additional Charges,اضافي تور DocType: Purchase Invoice,Additional Discount Amount (Company Currency),اضافي کمښت مقدار (شرکت د اسعارو) -apps/erpnext/erpnext/accounts/doctype/account/account.js +7,Please create new account from Chart of Accounts.,لطفا د حسابونو چارټ نوی ګڼون جوړ کړی. +apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,لطفا د حسابونو چارټ نوی ګڼون جوړ کړی. +,Support Hour Distribution,د ملاتړ وخت تقسیمول DocType: Maintenance Visit,Maintenance Visit,د ساتنې او سفر DocType: Student,Leaving Certificate Number,پریښودل سند شمیره DocType: Sales Invoice Item,Available Batch Qty at Warehouse,موجود دسته Qty په ګدام @@ -1562,7 +1562,7 @@ DocType: Sales Invoice Item,Brand Name,دتوليد نوم DocType: Purchase Receipt,Transporter Details,ته لېږدول، په بشپړه توګه کتل apps/erpnext/erpnext/accounts/page/pos/pos.js +2667,Default warehouse is required for selected item,Default ګودام لپاره غوره توکی اړتیا apps/erpnext/erpnext/public/js/setup_wizard.js +297,Box,بکس -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873,Possible Supplier,ممکنه عرضه +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +881,Possible Supplier,ممکنه عرضه DocType: Budget,Monthly Distribution,میاشتنی ویش apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,د اخيستونکي بشپړفهرست تش دی. لطفا رامنځته اخيستونکي بشپړفهرست DocType: Production Plan Sales Order,Production Plan Sales Order,تولید پلان خرڅلاو نظم @@ -1622,7 +1622,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,دحمل په لاس کې apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Payment Request already exists {0},د پیسو غوښتنه د مخکې نه شتون {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,د خپریدلو سامان لګښت -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +352,Quantity must not be more than {0},اندازه بايد زيات نه وي {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +354,Quantity must not be more than {0},اندازه بايد زيات نه وي {0} apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,مخکینی مالي کال تړل نه دی apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),عمر (ورځې) DocType: Quotation Item,Quotation Item,د داوطلبۍ د قالب @@ -1637,7 +1637,7 @@ DocType: Sales Invoice,Reference Document,ماخذ لاسوند apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} د {1} ده لغوه یا ودرول DocType: Accounts Settings,Credit Controller,اعتبار کنټرولر DocType: Delivery Note,Vehicle Dispatch Date,چلاونه د موټرو نېټه -DocType: Purchase Order Item,HSN/SAC,HSN / د ژېړو +DocType: Purchase Invoice Item,HSN/SAC,HSN / د ژېړو apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Receipt {0} is not submitted,رانيول رسيد {0} نه سپارل DocType: Company,Default Payable Account,Default د راتلوونکې اکانټ apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.",د انلاین سودا کراچۍ امستنې لکه د لېږد د اصولو، د نرخونو لست نور @@ -1662,7 +1662,7 @@ DocType: Customer,Default Price List,Default د بیې په لېست apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243,Asset Movement record {0} created,د شتمنیو د غورځنګ ریکارډ {0} جوړ apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,تاسې کولای شی نه ړنګول مالي کال {0}. مالي {0} کال په توګه په نړیوال امستنې default ټاکل DocType: Journal Entry,Entry Type,د ننوتلو ډول -apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +36,No assessment plan linked with this assessment group,نه د ارزونې پلان سره تړاو لري له دې ارزونې ډله +apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44,No assessment plan linked with this assessment group,نه د ارزونې پلان سره تړاو لري له دې ارزونې ډله ,Customer Credit Balance,پيرودونکو پور بیلانس apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,په حسابونه د راتلوونکې خالص د بدلون apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',لپاره د پیریدونکو د 'Customerwise کمښت' ته اړتيا @@ -1771,7 +1771,7 @@ DocType: Employee,Leave Encashed?,ووځي Encashed؟ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,فرصت له ډګر الزامی دی DocType: Email Digest,Annual Expenses,د کلني لګښتونو DocType: Item,Variants,تانبه -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +976,Make Purchase Order,د کمکیانو لپاره د اخستلو امر +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +984,Make Purchase Order,د کمکیانو لپاره د اخستلو امر DocType: SMS Center,Send To,لېږل apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},لپاره اجازه او ډول په کافي اندازه رخصت توازن نه شته {0} DocType: Payment Reconciliation Payment,Allocated amount,ځانګړې اندازه @@ -1801,7 +1801,7 @@ DocType: GL Entry,Credit Amount in Account Currency,په حساب د اسعار apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +549,BOM {0} must be submitted,هیښ {0} بايد وسپارل شي DocType: Authorization Control,Authorization Control,د واک ورکولو د کنټرول apps/erpnext/erpnext/controllers/buying_controller.py +304,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},د کتارونو تر # {0}: رد ګدام رد د قالب په وړاندې د الزامی دی {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Payment,د پیسو +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774,Payment,د پیسو apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.",ګدام {0} دی چې هر ډول حساب سره تړاو نه، مهرباني وکړئ په شرکت کې د ګدام ریکارډ د حساب يا جوړ تلوالیزه انبار حساب ذکر {1}. apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,ستاسو د امر اداره DocType: Production Order Operation,Actual Time and Cost,واقعي وخت او لګښت @@ -1839,7 +1839,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity fo ,Sales Invoice Trends,خرڅلاو صورتحساب رجحانات DocType: Leave Application,Apply / Approve Leaves,Apply / پاڼي منظور کړل apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,د -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',آيا د قطار ته مراجعه يوازې که د تور د ډول دی په تیره د کتارونو تر مقدار 'یا د' مخکینی کتارونو تر Total ' +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',آيا د قطار ته مراجعه يوازې که د تور د ډول دی په تیره د کتارونو تر مقدار 'یا د' مخکینی کتارونو تر Total ' DocType: Sales Order Item,Delivery Warehouse,د سپارنې پرمهال ګدام DocType: SMS Settings,Message Parameter,پيغام د پاراميټر apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,د مالي لګښت په مرکزونو کې ونه ده. @@ -1896,7 +1896,7 @@ DocType: Pricing Rule,Selling,پلورل apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Amount {0} {1} deducted against {2},مقدار د {0} د {1} مجرايي په وړاندې د {2} DocType: Employee,Salary Information,معاش معلومات DocType: Sales Person,Name and Employee ID,نوم او د کارګر ID -apps/erpnext/erpnext/accounts/party.py +296,Due Date cannot be before Posting Date,له امله نېټه پست کوي نېټه مخکې نه شي +apps/erpnext/erpnext/accounts/party.py +298,Due Date cannot be before Posting Date,له امله نېټه پست کوي نېټه مخکې نه شي DocType: Website Item Group,Website Item Group,وېب پاڼه د قالب ګروپ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,دندې او مالیات apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,Please enter Reference date,لطفا ماخذ نېټې ته ننوځي @@ -1905,7 +1905,7 @@ DocType: Item Website Specification,Table for Item that will be shown in Web Sit DocType: Purchase Order Item Supplied,Supplied Qty,تهيه Qty DocType: Purchase Order Item,Material Request Item,د موادو غوښتنه د قالب apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,د قالب ډلې ونه ده. -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,نه قطار شمېر په پرتله لویه یا مساوي دې مسؤوليت په ډول د اوسني قطار شمېر ته راجع +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160,Cannot refer row number greater than or equal to current row number for this Charge type,نه قطار شمېر په پرتله لویه یا مساوي دې مسؤوليت په ډول د اوسني قطار شمېر ته راجع DocType: Asset,Sold,پلورل ,Item-wise Purchase History,د قالب-هوښيار رانيول تاریخ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},لطفا شعبه لپاره د قالب زياته کړه راوړلو په 'تولید مهال ویش' کلیک {0} @@ -1955,7 +1955,7 @@ DocType: Task,Total Billing Amount (via Time Sheet),Total اولګښت مقدا apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,تکرار پيرودونکو د عوایدو apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165,{0} ({1}) must have role 'Expense Approver',{0} ({1}) باید رول 'اخراجاتو Approver' لري apps/erpnext/erpnext/public/js/setup_wizard.js +297,Pair,جوړه -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +862,Select BOM and Qty for Production,د تولید لپاره د هیښ او Qty وټاکئ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870,Select BOM and Qty for Production,د تولید لپاره د هیښ او Qty وټاکئ DocType: Asset,Depreciation Schedule,د استهالک ويش apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,خرڅلاو همکار پتې او د اړيکو DocType: Bank Reconciliation Detail,Against Account,په وړاندې حساب @@ -1999,17 +1999,18 @@ DocType: Bank Reconciliation,Include Reconciled Entries,راوړې توکي شا DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)",د موروپلار کورس (پرېږدئ خالي، که دا د موروپلار کورس برخه نه ده) DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)",د موروپلار کورس (پرېږدئ خالي، که دا د موروپلار کورس برخه نه ده) DocType: Leave Control Panel,Leave blank if considered for all employee types,خالي پريږدئ که د کارمند ټول ډولونه په پام کې +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,پېرودونکي> پیرودونکي ګروپ> ساحه DocType: Landed Cost Voucher,Distribute Charges Based On,په تور د وېشلو پر بنسټ apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,دحاضري DocType: HR Settings,HR Settings,د بشري حقونو څانګې امستنې DocType: Salary Slip,net pay info,خالص د معاشونو پيژندنه -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126,Expense Claim is pending approval. Only the Expense Approver can update status.,اخراجاتو ادعا ده د تصویب په تمه ده. يوازې د اخراجاتو Approver کولای حالت د اوسمهالولو. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +130,Expense Claim is pending approval. Only the Expense Approver can update status.,اخراجاتو ادعا ده د تصویب په تمه ده. يوازې د اخراجاتو Approver کولای حالت د اوسمهالولو. DocType: Email Digest,New Expenses,نوي داخراجاتو DocType: Purchase Invoice,Additional Discount Amount,اضافي کمښت مقدار apps/erpnext/erpnext/controllers/accounts_controller.py +543,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",د کتارونو تر # {0}: Qty باید 1، لکه توکی يوه ثابته شتمني ده. لورينه وکړئ د څو qty جلا قطار وکاروي. DocType: Leave Block List Allow,Leave Block List Allow,پريږدئ بالک بشپړفهرست اجازه apps/erpnext/erpnext/setup/doctype/company/company.py +289,Abbr can not be blank or space,Abbr نه شي خالي يا ځای وي -apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,د غیر ګروپ ګروپ +apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,د غیر ګروپ ګروپ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,لوبې DocType: Loan Type,Loan Name,د پور نوم apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Total واقعي @@ -2036,7 +2037,7 @@ DocType: Email Digest,Pending Sales Orders,انتظار خرڅلاو امر apps/erpnext/erpnext/controllers/accounts_controller.py +291,Account {0} is invalid. Account Currency must be {1},ګڼون {0} ناباوره دی. حساب د اسعارو باید د {1} apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},په قطار UOM تغیر فکتور ته اړتيا ده {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1006,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",د کتارونو تر # {0}: ماخذ لاسوند ډول باید د خرڅلاو نظم یو، خرڅلاو صورتحساب یا ژورنال انفاذ وي +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",د کتارونو تر # {0}: ماخذ لاسوند ډول باید د خرڅلاو نظم یو، خرڅلاو صورتحساب یا ژورنال انفاذ وي DocType: Salary Component,Deduction,مجرايي apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: From Time and To Time is mandatory.,د کتارونو تر {0}: له وخت او د وخت فرض ده. DocType: Stock Reconciliation Item,Amount Difference,اندازه بدلون @@ -2048,7 +2049,7 @@ DocType: Project,Gross Margin,Gross څنډی apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,مهرباني وکړئ لومړی تولید د قالب ته ننوځي apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,محاسبه شوې بانک اعلامیه توازن apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,معيوبينو د کارونکي عکس -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748,Quotation,د داوطلبۍ +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +756,Quotation,د داوطلبۍ DocType: Quotation,QTN-,QTN- DocType: Salary Slip,Total Deduction,Total Deduction ,Production Analytics,تولید کړي. @@ -2076,7 +2077,7 @@ DocType: Appraisal,Calculate Total Score,ټولې نمرې محاسبه DocType: Request for Quotation,Manufacturing Manager,دفابريکي مدير apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},شعبه {0} لاندې ترمړوندونو تضمین دی {1} apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,بیلتون د سپارنې يادونه په چمدان. -apps/erpnext/erpnext/hooks.py +94,Shipments,مالونو +apps/erpnext/erpnext/hooks.py +87,Shipments,مالونو DocType: Payment Entry,Total Allocated Amount (Company Currency),ټولې مقدار (شرکت د اسعارو) DocType: Purchase Order Item,To be delivered to customer,د دې لپاره چې د پېرېدونکو ته وسپارل شي DocType: BOM,Scrap Material Cost,د اوسپنې د موادو لګښت @@ -2103,7 +2104,7 @@ DocType: Process Payroll,Fortnightly,جلالت DocType: Currency Exchange,From Currency,څخه د پیسو د apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row",لطفا په تيروخت کي يو قطار تخصيص مقدار، صورتحساب ډول او صورتحساب شمېر غوره apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,د نوي رانيول لګښت -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},خرڅلاو نظم لپاره د قالب اړتیا {0} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +96,Sales Order required for Item {0},خرڅلاو نظم لپاره د قالب اړتیا {0} DocType: Purchase Invoice Item,Rate (Company Currency),کچه (د شرکت د اسعارو) DocType: Student Guardian,Others,نور DocType: Payment Entry,Unallocated Amount,Unallocated مقدار @@ -2111,7 +2112,7 @@ apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matchi DocType: POS Profile,Taxes and Charges,مالیه او په تور DocType: Item,"A Product or a Service that is bought, sold or kept in stock.",د تولید یا د خدمت دی چې اخيستي، پلورل او يا په ګدام کې وساتل. apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,نه زیات تازه -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,آیا تور د ډول په توګه په تیره د کتارونو تر مقدار 'انتخاب نه یا د' په تیره د کتارونو تر Total لپاره په اول قطار +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,آیا تور د ډول په توګه په تیره د کتارونو تر مقدار 'انتخاب نه یا د' په تیره د کتارونو تر Total لپاره په اول قطار apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,د ماشومانو د قالب باید د محصول د بنډل نه وي. لطفا توکی لرې `{0}` او وژغوري apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,بانکداري apps/erpnext/erpnext/utilities/activation.py +106,Add Timesheets,Add ویشونو @@ -2207,7 +2208,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Furthe DocType: Project,External,د بهرنيو apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,کارنان او حلال DocType: Vehicle Log,VLOG.,VLOG. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Orders Created: {0},تولید امر ايجاد شده: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +903,Production Orders Created: {0},تولید امر ايجاد شده: {0} DocType: Branch,Branch,څانګه DocType: Guardian,Mobile Number,ګرځنده شمیره apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,د چاپونې او د عالمه @@ -2267,11 +2268,11 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,ونوموئ اوزار apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37,Update Cost,تازه لګښت DocType: Item Reorder,Item Reorder,د قالب ترمیمي -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,انکړپټه ښودل معاش ټوټه -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Transfer Material,د انتقال د موادو +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,انکړپټه ښودل معاش ټوټه +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +801,Transfer Material,د انتقال د موادو DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",د عملیاتو، د عملیاتي مصارفو ليکئ او نه ستاسو په عملیاتو یو بې ساری عملياتو ورکړي. apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,دغه سند له خوا حد دی {0} د {1} لپاره توکی {4}. آیا تاسو د ورته په وړاندې د بل {3} {2}؟ -apps/erpnext/erpnext/public/js/controllers/transaction.js +985,Please set recurring after saving,لطفا جوړ ژغورلو وروسته تکراري +apps/erpnext/erpnext/public/js/controllers/transaction.js +984,Please set recurring after saving,لطفا جوړ ژغورلو وروسته تکراري apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +742,Select change amount account,انتخاب بدلون اندازه حساب DocType: Purchase Invoice,Price List Currency,د اسعارو بیې لېست DocType: Naming Series,User must always select,کارن بايد تل انتخاب @@ -2288,11 +2289,10 @@ DocType: Stock Entry,Purchase Receipt No,رانيول رسيد نه apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,ارنست د پیسو DocType: Process Payroll,Create Salary Slip,معاش ټوټه جوړول apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,د واردکوونکو -DocType: Purchase Invoice Item,HSN/SAC Code,HSN / د ژېړو کوډ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),د بودیجو سرچینه (مسؤلیتونه) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},په قطار مقدار {0} ({1}) بايد په توګه جوړيږي اندازه ورته وي {2} DocType: Appraisal,Employee,د کارګر -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +221,Select Batch,انتخاب دسته +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +229,Select Batch,انتخاب دسته apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} د {1} په بشپړه توګه بیل DocType: Training Event,End Time,د پاي وخت apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62,Active Salary Structure {0} found for employee {1} for the given dates,د فعالو معاش جوړښت {0} لپاره د ورکړل شوي نیټی لپاره کارکوونکي {1} موندل @@ -2306,8 +2306,9 @@ DocType: Rename Tool,File to Rename,د نوم بدلول د دوتنې apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},لطفا په کتارونو لپاره د قالب هیښ غوره {0} apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},حساب {0} سره د شرکت د {1} کې د حساب اکر سره سمون نه خوري: {2} apps/erpnext/erpnext/controllers/buying_controller.py +266,Specified BOM {0} does not exist for Item {1},مشخص هیښ {0} لپاره د قالب نه شته {1} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,د ساتنې او ویش {0} بايد بندول د دې خرڅلاو نظم مخکې لغوه شي +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +213,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,د ساتنې او ویش {0} بايد بندول د دې خرڅلاو نظم مخکې لغوه شي DocType: Notification Control,Expense Claim Approved,اخراجاتو ادعا تصویب +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,مهرباني وکړئ د سایټ اپ> شمېره لړۍ له لارې د حاضریدو لړۍ سیسټم apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Salary Slip of employee {0} already created for this period,د کارکوونکي معاش ټوټه {0} لا په دې موده کې جوړ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Pharmaceutical,Pharmaceutical apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,د رانیولې سامان لګښت @@ -2324,7 +2325,7 @@ DocType: Stock Entry Detail,BOM No. for a Finished Good Item,لپاره د خت DocType: Upload Attendance,Attendance To Date,د نېټه حاضرۍ DocType: Warranty Claim,Raised By,راپورته By DocType: Payment Gateway Account,Payment Account,د پیسو حساب -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Please specify Company to proceed,مهرباني وکړئ د شرکت مشخص چې مخکې لاړ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +866,Please specify Company to proceed,مهرباني وکړئ د شرکت مشخص چې مخکې لاړ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,په حسابونه ترلاسه خالص د بدلون apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Compensatory Off,د معاوضې پړاو DocType: Offer Letter,Accepted,منل @@ -2396,7 +2397,7 @@ DocType: SMS Log,No of Requested SMS,نه د غوښتل پیغامونه apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pay does not match with approved Leave Application records,پرته د معاشونو د وتو سره تصويب اجازه کاریال اسنادو سمون نه خوري DocType: Campaign,Campaign-.####,کمپاين - #### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,نور ګامونه -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753,Please supply the specified items at the best possible rates,لطفا په ښه کچه د مشخص توکو د رسولو +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +761,Please supply the specified items at the best possible rates,لطفا په ښه کچه د مشخص توکو د رسولو DocType: Selling Settings,Auto close Opportunity after 15 days,د موټرونو په 15 ورځو وروسته نږدې فرصت apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,د پای کال apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / مشري٪ @@ -2489,7 +2490,7 @@ DocType: Employee,Emergency Contact,بېړنۍ اړيکشمېره DocType: Bank Reconciliation Detail,Payment Entry,د پیسو د داخلولو DocType: Item,Quality Parameters,د پارامترونو د کيفيت ,sales-browser,د پلورنې-کتنمل -apps/erpnext/erpnext/accounts/doctype/account/account.js +56,Ledger,د پنډو +apps/erpnext/erpnext/accounts/doctype/account/account.js +72,Ledger,د پنډو DocType: Target Detail,Target Amount,هدف مقدار DocType: Shopping Cart Settings,Shopping Cart Settings,خرید په ګاډۍ امستنې DocType: Journal Entry,Accounting Entries,د محاسبې توکي @@ -2500,7 +2501,7 @@ apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs, apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53,Receipt document must be submitted,د رسيد سند بايد وسپارل شي DocType: Purchase Invoice Item,Received Qty,ترلاسه Qty DocType: Stock Entry Detail,Serial No / Batch,شعبه / دسته -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +311,Not Paid and Not Delivered,نه ورکړل او نه تحویلوونکی +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +312,Not Paid and Not Delivered,نه ورکړل او نه تحویلوونکی DocType: Product Bundle,Parent Item,د موروپلار د قالب DocType: Account,Account Type,د حساب ډول DocType: Delivery Note,DN-RET-,DN-RET- @@ -2509,7 +2510,7 @@ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',د ساتنې او ویش لپاره د ټول سامان د تولید نه. مهرباني وکړی د 'تولید مهال ویش' کیکاږۍ ,To Produce,توليدول apps/erpnext/erpnext/config/hr.py +93,Payroll,د معاشاتو -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",لپاره چي په کتارونو {0} د {1}. په قالب کچه {2} شامل دي، د قطارونو په {3} هم باید شامل شي +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",لپاره چي په کتارونو {0} د {1}. په قالب کچه {2} شامل دي، د قطارونو په {3} هم باید شامل شي apps/erpnext/erpnext/utilities/activation.py +99,Make User,د کارن د کمکیانو لپاره د DocType: Packing Slip,Identification of the package for the delivery (for print),لپاره د وړاندې کولو د ټولګې د پيژندنې (د چاپي) DocType: Bin,Reserved Quantity,خوندي دي مقدار @@ -2522,7 +2523,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,معلولینو کېنډۍ باید default کېنډۍ نه وي DocType: Account,Income Account,پر عايداتو باندې حساب DocType: Payment Request,Amount in customer's currency,په مشتري د پيسو اندازه -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750,Delivery,د سپارنې پرمهال +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759,Delivery,د سپارنې پرمهال DocType: Stock Reconciliation Item,Current Qty,اوسني Qty DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",وګورئ: په لګښت برخه کې د "د موادو پر بنسټ Rate" apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,قبلی @@ -2550,8 +2551,8 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Income Tax,عا apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.",که ټاکل د بیې د حاکمیت لپاره 'د بیو د' کړې، نو دا به د بیې په لېست ليکلی. د بیې د حاکمیت بيه وروستۍ بيه، له دې امله د لا تخفیف نه بايد پلی شي. نو له دې کبله، لکه د خرڅلاو د ترتیب پر اساس، د اخستلو امر او نور معاملو، نو دا به په کچه د ساحوي پايلي شي، پر ځای 'د بیې په لېست Rate' ډګر. apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Track له خوا د صنعت ډول ځای شوی. DocType: Item Supplier,Item Supplier,د قالب عرضه -apps/erpnext/erpnext/public/js/controllers/transaction.js +1086,Please enter Item Code to get batch no,لطفا د قالب کوډ داخل ته داځکه تر لاسه نه -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +773,Please select a value for {0} quotation_to {1},لورينه وکړئ د {0} quotation_to د ارزښت ټاکلو {1} +apps/erpnext/erpnext/public/js/controllers/transaction.js +1085,Please enter Item Code to get batch no,لطفا د قالب کوډ داخل ته داځکه تر لاسه نه +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +782,Please select a value for {0} quotation_to {1},لورينه وکړئ د {0} quotation_to د ارزښت ټاکلو {1} apps/erpnext/erpnext/config/selling.py +46,All Addresses.,ټول Addresses. DocType: Company,Stock Settings,دحمل امستنې apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",آژانسونو هغه مهال ممکنه ده که لاندې شتمنۍ په دواړو اسنادو يو شان دي. دی ګروپ، د ریښی ډول، د شرکت @@ -2569,7 +2570,7 @@ DocType: Project,Task Completion,کاري پوره کول apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,نه په سټاک DocType: Appraisal,HR User,د بشري حقونو څانګې د کارن DocType: Purchase Invoice,Taxes and Charges Deducted,مالیه او په تور مجرايي -apps/erpnext/erpnext/hooks.py +124,Issues,مسایل +apps/erpnext/erpnext/hooks.py +117,Issues,مسایل apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},وضعیت باید د یو وي {0} DocType: Sales Invoice,Debit To,د ډیبیټ DocType: Delivery Note,Required only for sample item.,يوازې د نمونه توکی ته اړتيا لري. @@ -2577,7 +2578,7 @@ DocType: Stock Ledger Entry,Actual Qty After Transaction,واقعي Qty د را apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65,No salary slip found between {0} and {1},نه معاش ټوټه تر منځ موندل {0} او {1} ,Pending SO Items For Purchase Request,SO سامان د اخستلو غوښتنه په تمه apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29,Student Admissions,د زده کوونکو د شمولیت -apps/erpnext/erpnext/accounts/party.py +346,{0} {1} is disabled,{0} د {1} معلول دی +apps/erpnext/erpnext/accounts/party.py +348,{0} {1} is disabled,{0} د {1} معلول دی DocType: Supplier,Billing Currency,د بیلونو د اسعارو DocType: Sales Invoice,SINV-RET-,SINV-RET- apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Extra Large,ډېر لوی @@ -2607,7 +2608,7 @@ apps/erpnext/erpnext/config/accounts.py +269,Close Balance Sheet and book Profit DocType: Student Applicant,Application Status,کاریال حالت DocType: Fees,Fees,فيس DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,ليکئ د بدلولو نرخ ته بل یو اسعارو بدلوي -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Quotation {0} is cancelled,د داوطلبۍ {0} دی لغوه +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Quotation {0} is cancelled,د داوطلبۍ {0} دی لغوه apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,Total وتلي مقدار DocType: Sales Partner,Targets,موخې DocType: Price List,Price List Master,د بیې په لېست ماسټر @@ -2624,7 +2625,7 @@ DocType: POS Profile,Ignore Pricing Rule,د بیې د حاکمیت له پامه DocType: Employee Education,Graduate,فارغ DocType: Leave Block List,Block Days,د بنديز ورځې DocType: Journal Entry,Excise Entry,وسیله انفاذ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},خبرداری: د پلورنې نظم {0} لا د پيرودونکو د اخستلو امر په وړاندې شتون لري {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},خبرداری: د پلورنې نظم {0} لا د پيرودونکو د اخستلو امر په وړاندې شتون لري {1} DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: @@ -2658,13 +2659,14 @@ DocType: Payment Reconciliation Invoice,Outstanding Amount,بيالنس مقدا apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),د وخت (په دقیقه) DocType: Project Task,Working,کاري DocType: Stock Ledger Entry,Stock Queue (FIFO),دحمل د کتار (FIFO) +apps/erpnext/erpnext/public/js/setup_wizard.js +107,Financial Year,مالي کال apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} کوي چې د دې شرکت سره تړاو نه لري {1} apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,په توګه د لګښت DocType: Account,Round Off,پړاو ,Requested Qty,غوښتنه Qty DocType: Tax Rule,Use for Shopping Cart,کولر په ګاډۍ استفاده apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},ارزښت {0} د خاصې لپاره {1} نه د اعتبار د قالب په لست کې شته لپاره د قالب ارزښتونه ځانتیا {2} -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +69,Select Serial Numbers,پرلپسې ه وټاکئ +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77,Select Serial Numbers,پرلپسې ه وټاکئ DocType: BOM Item,Scrap %,د اوسپنې٪ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection",په تور به د خپرولو په متناسب ډول پر توکی qty يا اندازه وي، ستاسو د انتخاب په هر توګه DocType: Maintenance Visit,Purposes,په موخه @@ -2713,12 +2715,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},هدف ګودام لپاره چي په کتارونو الزامی دی {0} DocType: Cheque Print Template,Primary Settings,لومړنۍ امستنې DocType: Purchase Invoice,Select Supplier Address,انتخاب عرضه پته -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372,Add Employees,مامورین ورزیات کړئ +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,مامورین ورزیات کړئ DocType: Purchase Invoice Item,Quality Inspection,د کیفیت د تفتیش apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Extra Small,اضافي واړه DocType: Company,Standard Template,معياري کينډۍ DocType: Training Event,Theory,تیوری -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761,Warning: Material Requested Qty is less than Minimum Order Qty,خبرداری: مادي غوښتل Qty دی لږ تر لږه نظم Qty څخه کم +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +769,Warning: Material Requested Qty is less than Minimum Order Qty,خبرداری: مادي غوښتل Qty دی لږ تر لږه نظم Qty څخه کم apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,ګڼون {0} ده کنګل DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,قانوني نهاد / مستقلې سره د حسابونه د يو جلا چارت د سازمان پورې. DocType: Payment Request,Mute Email,ګونګ دبرېښنا ليک @@ -2726,8 +2728,8 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & T apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +642,Can only make payment against unbilled {0},يوازې په وړاندې پیسې unbilled {0} apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,کمیسیون کچه نه شي کولای په پرتله 100 وي DocType: Stock Entry,Subcontract,فرعي -apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,لطفا {0} په لومړي -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,څخه د نه ځواب +apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,لطفا {0} په لومړي +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68,No replies from,څخه د نه ځواب DocType: Production Order Operation,Actual End Time,واقعي د پاي وخت DocType: Production Planning Tool,Download Materials Required,دانلود توکي مطلوب DocType: Item,Manufacturer Part Number,جوړونکي برخه شمېر @@ -2787,7 +2789,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Probationary Pe DocType: Customer Group,Only leaf nodes are allowed in transaction,يوازې د پاڼی غوټو کې د راکړې ورکړې اجازه لري DocType: Expense Claim,Expense Approver,اخراجاتو Approver apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,د کتارونو تر {0}: پيرودونکو په وړاندې پرمختللی بايد پور وي -apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,غیر ګروپ ته ګروپ +apps/erpnext/erpnext/accounts/doctype/account/account.js +82,Non-Group to Group,غیر ګروپ ته ګروپ apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57,Batch is mandatory in row {0},batch په قطار الزامی دی {0} apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57,Batch is mandatory in row {0},batch په قطار الزامی دی {0} DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,رانيول رسيد د قالب برابر شوي @@ -2822,7 +2824,7 @@ DocType: Sales Invoice,Sales Team,خرڅلاو ټيم apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,دوه ګونو ننوتلو DocType: Program Enrollment Tool,Get Students,زده کوونکي ترلاسه کړئ DocType: Serial No,Under Warranty,لاندې ګرنټی -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +482,[Error],[تېروتنه] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491,[Error],[تېروتنه] DocType: Sales Order,In Words will be visible once you save the Sales Order.,په کلیمو کې به د ليدو وړ وي. هر کله چې تاسو د خرڅلاو نظم وژغوري. ,Employee Birthday,د کارګر کالیزې DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,د زده کوونکو د حاضرۍ دسته اوزار @@ -2839,7 +2841,7 @@ DocType: Pricing Rule,Discount Percentage,تخفیف سلنه DocType: Payment Reconciliation Invoice,Invoice Number,صورتحساب شمېر DocType: Shopping Cart Settings,Orders,امر کړی DocType: Employee Leave Approver,Leave Approver,Approver ووځي -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +289,Please select a batch,مهرباني وکړئ داځکه انتخاب +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Please select a batch,مهرباني وکړئ داځکه انتخاب DocType: Assessment Group,Assessment Group Name,د ارزونې ډلې نوم DocType: Manufacturing Settings,Material Transferred for Manufacture,د جوړون مواد سپارل DocType: Expense Claim,"A user with ""Expense Approver"" role",A د "اخراجاتو Approver" رول د کارونکي عکس @@ -2876,7 +2878,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +269, DocType: Supplier,Last Day of the Next Month,د د راتلونکې میاشتې په وروستۍ ورځ DocType: Support Settings,Auto close Issue after 7 days,د موټرونو 7 ورځې وروسته له نږدې Issue apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",تر وتلو وړاندې نه شي کولای ځانګړي شي {0} په توګه رخصت انډول لا شوي دي انتقال-استولې چې په راتلونکي کې رخصت تخصيص ریکارډ {1} -apps/erpnext/erpnext/accounts/party.py +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),نوټ: له کبله / ماخذ نېټه له خوا د {0} په ورځ اجازه مشتريانو د پورونو ورځو څخه زيات (s) +apps/erpnext/erpnext/accounts/party.py +307,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),نوټ: له کبله / ماخذ نېټه له خوا د {0} په ورځ اجازه مشتريانو د پورونو ورځو څخه زيات (s) apps/erpnext/erpnext/schools/doctype/program/program.js +8,Student Applicant,د زده کوونکو د غوښتنليک DocType: Sales Invoice,ORIGINAL FOR RECIPIENT,اصلي لپاره د دترلاسه DocType: Asset Category Account,Accumulated Depreciation Account,د استهلاک د حساب @@ -2909,7 +2911,7 @@ apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,د فعالیت پر بنسټ د ګروپ لپاره د انتخاب کوونکو لاسي DocType: Journal Entry,User Remark,کارن تبصره DocType: Lead,Market Segment,بازار برخه -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +892,Paid Amount cannot be greater than total negative outstanding amount {0},ورکړل مقدار نه شي کولای ټولو منفي بيالنس مقدار څخه ډيره وي {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +900,Paid Amount cannot be greater than total negative outstanding amount {0},ورکړل مقدار نه شي کولای ټولو منفي بيالنس مقدار څخه ډيره وي {0} DocType: Employee Internal Work History,Employee Internal Work History,د کارګر کورني کار تاریخ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),تړل د (ډاکټر) DocType: Cheque Print Template,Cheque Size,آرډر اندازه @@ -2930,7 +2932,7 @@ apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59,Expected Value After Us DocType: Sales Invoice Item,Available Qty at Warehouse,موجود Qty په ګدام apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,د بلونو د مقدار DocType: Asset,Double Declining Balance,Double کموالی بیلانس -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +170,Closed order cannot be cancelled. Unclose to cancel.,د تړلو امر لغوه نه شي. Unclose لغوه. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +171,Closed order cannot be cancelled. Unclose to cancel.,د تړلو امر لغوه نه شي. Unclose لغوه. DocType: Student Guardian,Father,پلار apps/erpnext/erpnext/controllers/accounts_controller.py +574,'Update Stock' cannot be checked for fixed asset sale,'تازه سټاک لپاره ثابته شتمني خرڅلاو نه وکتل شي DocType: Bank Reconciliation,Bank Reconciliation,بانک پخلاينې @@ -2947,7 +2949,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and ta apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",توپير حساب باید یو د شتمنیو / Liability ډول په پام کې وي، ځکه په دې کې دحمل پخلاينې يو پرانیستل انفاذ دی apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},ورکړل شوي مقدار نه شي کولای د پور مقدار زیات وي {0} apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},نظم لپاره د قالب اړتیا پیري {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +846,Production Order not created,تولید نظم نه جوړ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +854,Production Order not created,تولید نظم نه جوړ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','له نېټه باید وروسته' ته د نېټه وي apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},آیا په توګه د زده کوونکو حالت بدل نه {0} کې د زده کوونکو د غوښتنلیک سره تړاو دی {1} DocType: Asset,Fully Depreciated,په بشپړه توګه راکم شو @@ -2976,7 +2978,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108, apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,ټول عرضه ډولونه DocType: Global Defaults,Disable In Words,نافعال په وييکي apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,د قالب کوډ لازمي ده، ځکه د قالب په اتوماتيک ډول شمېر نه -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},د داوطلبۍ {0} نه د ډول {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +102,Quotation {0} not of type {1},د داوطلبۍ {0} نه د ډول {1} DocType: Maintenance Schedule Item,Maintenance Schedule Item,د ساتنې او مهال ویش د قالب DocType: Sales Order,% Delivered,٪ تحویلوونکی DocType: Production Order,PRO-,پلوه @@ -2999,7 +3001,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leav DocType: Hub Settings,Seller Email,پلورونکی دبرېښنا ليک DocType: Project,Total Purchase Cost (via Purchase Invoice),Total رانيول لګښت (له لارې رانيول صورتحساب) DocType: Training Event,Start Time,د پيل وخت -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +367,Select Quantity,انتخاب مقدار +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +369,Select Quantity,انتخاب مقدار DocType: Customs Tariff Number,Customs Tariff Number,د ګمرکي تعرفې شمیره apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,رول تصویب نه شي کولای ورته په توګه رول د واکمنۍ ته د تطبیق وړ وي apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,له دې ليک Digest وباسو @@ -3022,9 +3024,8 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target wa apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},اجازه نه سټاک معاملو د اوسمهالولو په پرتله د زړو {0} DocType: Purchase Invoice Item,PR Detail,PR تفصیلي DocType: Sales Order,Fully Billed,په بشپړ ډول محاسبې ته -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,عرضه> عرضه ډول apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,د نغدو پيسو په لاس -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127,Delivery warehouse required for stock item {0},د سپارنې پرمهال ګودام لپاره سټاک توکی اړتیا {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +128,Delivery warehouse required for stock item {0},د سپارنې پرمهال ګودام لپاره سټاک توکی اړتیا {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),د بنډل خالص وزن. معمولا د خالص وزن + د بسته بندۍ مواد وزن. (د چاپي) apps/erpnext/erpnext/schools/doctype/course/course.js +3,Program,پروګرام DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,سره د دغه رول د کاروونکو دي چې کنګل شوي حسابونه کنګل شوي حسابونه په وړاندې د محاسبې زياتونې جوړ او رامنځته / تعديلوي اجازه @@ -3056,7 +3057,7 @@ apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,ته د داوطلب apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,هیڅ مطلب ته وښيي. DocType: Lead,From Customer,له پيرودونکو apps/erpnext/erpnext/demo/setup/setup_data.py +323,Calls,غږ -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +214,Batches,دستو +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +222,Batches,دستو DocType: Project,Total Costing Amount (via Time Logs),Total لګښت مقدار (له لارې د وخت کندي) DocType: Purchase Order Item Supplied,Stock UOM,دحمل UOM apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226,Purchase Order {0} is not submitted,پیري نظم {0} نه سپارل @@ -3165,7 +3166,7 @@ apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,د چ apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,د چاپي کينډۍ عنوانونه لکه فورمه صورتحساب. DocType: Program Enrollment,Walking,ګرځي DocType: Student Guardian,Student Guardian,د زده کونکو د ګارډین -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Valuation type charges can not marked as Inclusive,سنجي ډول تورونه نه په توګه د ټوليزې په نښه کولای شي +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201,Valuation type charges can not marked as Inclusive,سنجي ډول تورونه نه په توګه د ټوليزې په نښه کولای شي DocType: POS Profile,Update Stock,تازه دحمل apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,لپاره شیان ډول UOM به د ناسم (Total) خالص وزن ارزښت لامل شي. ډاډه کړئ چې د هر توکی خالص وزن په همدې UOM ده. apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,هیښ Rate @@ -3193,7 +3194,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Rate: DocType: Company,Exchange Gain / Loss Account,په بدل کې لاسته راغلې ګټه / زیان اکانټ apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,د کارګر او د حاضرۍ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},هدف باید د یو وي {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,Fill the form and save it,د فورمې په ډکولو او بيا يې خوندي +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,Fill the form and save it,د فورمې په ډکولو او بيا يې خوندي DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,دانلود يو راپور پکې د ټولو خامو موادو سره د خپلو وروستيو انبار حالت apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,د ټولنې د بحث فورم apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,په سټاک واقعي qty @@ -3220,7 +3221,7 @@ apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates, DocType: Sales Order Item,Supplier delivers to Customer,عرضه کوونکي ته پيرودونکو برابروی apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# فورمه / د قالب / {0}) د ونډې څخه ده apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,بل نېټه بايد پست کوي نېټه څخه ډيره وي -apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},له امله / ماخذ نېټه وروسته نه شي {0} +apps/erpnext/erpnext/accounts/party.py +310,Due / Reference Date cannot be after {0},له امله / ماخذ نېټه وروسته نه شي {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,په معلوماتو کې د وارداتو او صادراتو د apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,نه زده کوونکي موندل apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,صورتحساب نوکرې نېټه @@ -3228,7 +3229,7 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,وپلوري DocType: Sales Invoice,Rounded Total,غونډ مونډ Total DocType: Product Bundle,List items that form the package.,لست کې د اقلامو چې د بنډل جوړوي. apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,سلنه تخصيص بايد مساوي له 100٪ وي -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +547,Please select Posting Date before selecting Party,لطفا د ګوند په ټاکلو مخکې نوکرې نېټه وټاکئ +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +555,Please select Posting Date before selecting Party,لطفا د ګوند په ټاکلو مخکې نوکرې نېټه وټاکئ DocType: Program Enrollment,School House,د ښوونځي ماڼۍ DocType: Serial No,Out of AMC,د AMC له جملې څخه apps/erpnext/erpnext/public/js/utils.js +219,Please select Quotations,لطفا د داوطلبۍ انتخاب @@ -3241,8 +3242,8 @@ apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) m apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,دا د دې د زده کوونکو د ګډون پر بنسټ apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,په هيڅ ډول زده کوونکي apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,نور توکي یا علني بشپړه فورمه ورزیات کړئ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date',لطفا 'د تمی د سپارلو نېټه' -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Delivery Notes {0} must be cancelled before cancelling this Sales Order,د سپارنې پرمهال یاداښتونه {0} بايد بندول د دې خرڅلاو نظم مخکې لغوه شي +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +109,Please enter 'Expected Delivery Date',لطفا 'د تمی د سپارلو نېټه' +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198,Delivery Notes {0} must be cancelled before cancelling this Sales Order,د سپارنې پرمهال یاداښتونه {0} بايد بندول د دې خرڅلاو نظم مخکې لغوه شي apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Paid amount + Write Off Amount can not be greater than Grand Total,ورکړل اندازه + ولیکئ پړاو مقدار نه شي کولای په پرتله Grand Total ډيره وي apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} لپاره د قالب یو باوري دسته شمېر نه دی {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},نوټ: د اجازه ډول کافي رخصت توازن نه شته {0} @@ -3276,7 +3277,6 @@ DocType: Sales Team,Contribution (%),بسپنه)٪ ( apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,يادونه: د پیسو د داخلولو به راهیسې جوړ نه شي 'د نغدي او يا بانک حساب ته' نه مشخص apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Responsibilities,مسؤليتونه DocType: Expense Claim Account,Expense Claim Account,اخراجاتو ادعا اکانټ -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,لطفا جوړ د {0} Setup> امستنې له لارې> نومول لړۍ لړۍ نوم DocType: Sales Person,Sales Person Name,خرڅلاو شخص نوم apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,مهرباني وکړی په جدول تيروخت 1 صورتحساب ته ننوځي apps/erpnext/erpnext/public/js/setup_wizard.js +196,Add Users,کارنان ورزیات کړئ @@ -3299,7 +3299,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,مشين DocType: Vehicle,Insurance Company,د بیمې کمپنۍ DocType: Asset Category Account,Fixed Asset Account,د ثابت د شتمنیو د حساب -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389,Variable,variable +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,variable apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,څخه د سپارنې يادونه DocType: Student,Student Email Address,د زده کوونکو دبرېښنا ليک پته: DocType: Timesheet Detail,From Time,له وخت @@ -3325,7 +3325,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must b DocType: Salary Slip,Salary Structure,معاش جوړښت DocType: Account,Bank,بانک د apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,هوايي شرکت -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +797,Issue Material,Issue مواد +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +805,Issue Material,Issue مواد DocType: Material Request Item,For Warehouse,د ګدام DocType: Employee,Offer Date,وړاندیز نېټه apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Quotations @@ -3338,6 +3338,7 @@ DocType: Purchase Invoice,Print Language,چاپ ژبه DocType: Salary Slip,Total Working Hours,Total کاري ساعتونه DocType: Stock Entry,Including items for sub assemblies,په شمول د فرعي شوراګانو لپاره شیان apps/erpnext/erpnext/accounts/page/pos/pos.js +1968,Enter value must be positive,وليکئ ارزښت باید مثبتې وي +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,د توکو کود> توکي ګروپ> برنامه apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,All Territories,ټول سیمې DocType: Purchase Invoice,Items,توکي apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,د زده کوونکو د مخکې شامل. @@ -3346,7 +3347,7 @@ DocType: Process Payroll,Process Payroll,د بهیر د معاشاتو apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +234,There are more holidays than working days this month.,په دې مياشت کاري ورځو څخه زيات د رخصتيو په شتون لري. DocType: Product Bundle Item,Product Bundle Item,د محصول د بنډل په قالب DocType: Sales Partner,Sales Partner Name,خرڅلاو همکار نوم -apps/erpnext/erpnext/hooks.py +118,Request for Quotations,د داوطلبۍ غوښتنه +apps/erpnext/erpnext/hooks.py +111,Request for Quotations,د داوطلبۍ غوښتنه DocType: Payment Reconciliation,Maximum Invoice Amount,اعظمي صورتحساب مقدار DocType: Student Language,Student Language,د زده کوونکو ژبه apps/erpnext/erpnext/config/selling.py +23,Customers,پېرودونکي @@ -3360,7 +3361,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commod apps/erpnext/erpnext/stock/doctype/item/item.py +624,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',د variant اندازه Default واحد '{0}' باید په کينډۍ ورته وي '{1}' DocType: Shipping Rule,Calculate Based On,محاسبه په اساس DocType: Delivery Note Item,From Warehouse,له ګدام -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +847,No Items with Bill of Materials to Manufacture,سره د توکو بیل نه توکي تولید +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855,No Items with Bill of Materials to Manufacture,سره د توکو بیل نه توکي تولید DocType: Assessment Plan,Supervisor Name,څارونکي نوم DocType: Program Enrollment Course,Program Enrollment Course,پروګرام شمولیت کورس DocType: Program Enrollment Course,Program Enrollment Course,پروګرام شمولیت کورس @@ -3399,7 +3400,7 @@ DocType: Training Event,Trainer Name,د روزونکي نوم DocType: Mode of Payment,General,جنرال apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,تېر مخابراتو apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,تېر مخابراتو -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',وضع نه شي کله چې وېشنيزه کې د 'ارزښت' یا د 'ارزښت او Total' دی +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',وضع نه شي کله چې وېشنيزه کې د 'ارزښت' یا د 'ارزښت او Total' دی apps/erpnext/erpnext/public/js/setup_wizard.js +225,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.",ستاسو د مالیه سرونه لست؛ د دوی د معياري کچه (د بيلګې په VAT، د ګمرکونو او نور نو بايد بې سارې نومونو لري) او. دا به د يوې معياري کېنډۍ، چې تاسو کولای شي د سمولو او وروسته اضافه رامنځته کړي. apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},د Serialized د قالب سریال ترانسفارمرونو د مطلوب {0} apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,سره صورتحساب لوبه د پیسو ورکړه @@ -3422,7 +3423,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +298,Hour,ساعت apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,نوی شعبه نه شي ګدام لري. ګدام باید د سټاک انفاذ يا رانيول رسيد جوړ شي DocType: Lead,Lead Type,سرب د ډول apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,تاسو اختيار نه لري چې پر بالک نیټی پاڼو تصویب -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +380,All these items have already been invoiced,دا ټول توکي لا د رسیدونو شوي +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +382,All these items have already been invoiced,دا ټول توکي لا د رسیدونو شوي apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},آیا له خوا تصویب شي {0} DocType: Item,Default Material Request Type,Default د موادو غوښتنه ډول apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,نامعلوم @@ -3459,7 +3460,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Eq apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162,Please cancel Purchase Invoice {0} first,لطفا لغوه رانيول صورتحساب {0} په لومړي apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}",دبرېښنا ليک پته بايد د بې سارې وي، له مخکې د شتون {0} DocType: Serial No,AMC Expiry Date,AMC د پای نېټه -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Receipt,رسيد +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +807,Receipt,رسيد ,Sales Register,خرڅلاو د نوم ثبتول DocType: Daily Work Summary Settings Company,Send Emails At,برېښناليک وليږئ کې DocType: Quotation,Quotation Lost Reason,د داوطلبۍ ورک دلیل @@ -3517,7 +3518,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Cr,CR DocType: Tax Rule,Billing State,د بیلونو د بهرنیو چارو apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,د انتقال د apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +212,{0} {1} does not associated with Party Account {2},{0} د {1} سره ګوند حساب تړاو نه {2} -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +861,Fetch exploded BOM (including sub-assemblies),چاودنه هیښ (فرعي شوراګانو په ګډون) د راوړلو +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869,Fetch exploded BOM (including sub-assemblies),چاودنه هیښ (فرعي شوراګانو په ګډون) د راوړلو DocType: Authorization Rule,Applicable To (Employee),د تطبیق وړ د (کارکوونکی) apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,له امله نېټه الزامی دی apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,د خاصې لپاره بهرمن {0} 0 نه شي @@ -3534,7 +3535,7 @@ DocType: Production Planning Tool,"If checked, only Purchase material requests f DocType: Cheque Print Template,Message to show,پيغام تر څو وښيي DocType: Company,Retail,پرچون DocType: Attendance,Absent,غیرحاضر -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558,Product Bundle,د محصول د بنډل +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,د محصول د بنډل apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},د کتارونو تر {0}: ناسم مرجع {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,پیري مالیات او په تور کينډۍ DocType: Upload Attendance,Download Template,دانلود کينډۍ @@ -3547,7 +3548,7 @@ DocType: Journal Entry,Write Off Based On,ولیکئ پړاو پر بنسټ apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,د کمکیانو لپاره د مشرتابه apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,چاپ او قرطاسيه DocType: Stock Settings,Show Barcode Field,انکړپټه ښودل Barcode ساحوي -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766,Send Supplier Emails,عرضه برېښناليک وليږئ +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +774,Send Supplier Emails,عرضه برېښناليک وليږئ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",معاش لا د تر منځ د {0} او {1}، پريږدئ درخواست موده دې نېټې لړ تر منځ نه وي موده پروسس. apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,لپاره د سریال شمیره نصب ریکارډ DocType: Guardian Interest,Guardian Interest,د ګارډین په زړه پوري @@ -3562,7 +3563,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py apps/erpnext/erpnext/controllers/item_variant.py +216,Invalid attribute {0} {1},ناباوره ځانتیا د {0} د {1} DocType: Supplier,Mention if non-standard payable account,یادونه که غیر معیاري د تادیې وړ حساب apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Same item has been entered multiple times. {list},ورته توکی دی څو ځله داخل شوي دي. {لست} -apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +13,Please select the assessment group other than 'All Assessment Groups',لطفا د ارزونې په پرتله 'ټول ارزونه ډلو د نورو ګروپ غوره +apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',لطفا د ارزونې په پرتله 'ټول ارزونه ډلو د نورو ګروپ غوره DocType: Salary Slip,Earning & Deduction,وټې & Deduction apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,اختیاري. دا امستنې به په بېلا بېلو معاملو چاڼ وکارول شي. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,منفي ارزښت Rate اجازه نه وي @@ -3580,7 +3581,7 @@ apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19, apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,د پرزه د شتمنیو د لګښت apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} د {1}: لګښت لپاره مرکز د قالب الزامی دی {2} DocType: Vehicle,Policy No,د پالیسۍ نه -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658,Get Items from Product Bundle,څخه د محصول د بنډل توکي ترلاسه کړئ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +666,Get Items from Product Bundle,څخه د محصول د بنډل توکي ترلاسه کړئ DocType: Asset,Straight Line,سیده کرښه DocType: Project User,Project User,د پروژې د کارن apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,وېشل شوى @@ -3623,9 +3624,9 @@ DocType: Tax Rule,Billing Country,د بیلونو د هېواد DocType: Purchase Order Item,Expected Delivery Date,د تمی د سپارلو نېټه apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,ډیبیټ او اعتبار د {0} # مساوي نه {1}. توپير دی {2}. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,ساعتېري داخراجاتو -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +49,Make Material Request,د موادو غوښتنه د کمکیانو لپاره د +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,د موادو غوښتنه د کمکیانو لپاره د apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},د پرانیستې شمیره {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Sales Invoice {0} must be cancelled before cancelling this Sales Order,خرڅلاو صورتحساب {0} بايد لغوه شي بندول د دې خرڅلاو نظم مخکې +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Sales Invoice {0} must be cancelled before cancelling this Sales Order,خرڅلاو صورتحساب {0} بايد لغوه شي بندول د دې خرڅلاو نظم مخکې apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,عمر DocType: Sales Invoice Timesheet,Billing Amount,د بیلونو په مقدار apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,باطلې کمیت لپاره توکی مشخص {0}. مقدار باید په پرتله 0 ډيره وي. @@ -3633,7 +3634,7 @@ apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,لپاره رخص apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account with existing transaction can not be deleted,سره د موجوده د راکړې ورکړې حساب نه ړنګ شي DocType: Vehicle,Last Carbon Check,تېره کاربن Check apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,قانوني داخراجاتو -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +105,Please select quantity on row ,لطفا د قطار په کمیت وټاکي +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select quantity on row ,لطفا د قطار په کمیت وټاکي DocType: Purchase Invoice,Posting Time,نوکرې وخت DocType: Timesheet,% Amount Billed,٪ بیل د apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,Telephone داخراجاتو @@ -3659,7 +3660,7 @@ DocType: Program Enrollment,Enrollment Date,د شموليت نېټه apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Probation,تعليقي apps/erpnext/erpnext/config/hr.py +115,Salary Components,معاش د اجزاو DocType: Program Enrollment Tool,New Academic Year,د نوي تعليمي کال د -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +736,Return / Credit Note,بیرته / اعتبار يادونه +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +745,Return / Credit Note,بیرته / اعتبار يادونه DocType: Stock Settings,Auto insert Price List rate if missing,کړکېو کې درج د بیې په لېست کچه که ورک apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,ټولې ورکړل شوې پیسې د DocType: Production Order Item,Transferred Qty,انتقال Qty @@ -3687,7 +3688,7 @@ DocType: Brand,Item Manager,د قالب مدير apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Payroll Payable,د معاشونو د راتلوونکې DocType: Buying Settings,Default Supplier Type,Default عرضه ډول DocType: Production Order,Total Operating Cost,Total عملياتي لګښت -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +168,Note: Item {0} entered multiple times,يادونه: د قالب {0} څو ځلې ننوتل +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +170,Note: Item {0} entered multiple times,يادونه: د قالب {0} څو ځلې ننوتل apps/erpnext/erpnext/config/selling.py +41,All Contacts.,ټول د اړيکې. apps/erpnext/erpnext/public/js/setup_wizard.js +60,Company Abbreviation,شرکت Abbreviation apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,کارن {0} نه شته @@ -3720,7 +3721,7 @@ DocType: Monthly Distribution Percentage,Percentage Allocation,سلنه تخصي apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,منشي DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction",که ناتوان، 'په لفظ' ډګر به په هيڅ معامله د لیدو وړ وي DocType: Serial No,Distinct unit of an Item,د يو قالب توپیر واحد -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1205,Please set Company,لطفا جوړ شرکت +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1214,Please set Company,لطفا جوړ شرکت DocType: Pricing Rule,Buying,د خريداري DocType: HR Settings,Employee Records to be created by,د کارګر سوابق له خوا جوړ شي DocType: POS Profile,Apply Discount On,Apply کمښت د @@ -3731,7 +3732,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Ser DocType: Purchase Taxes and Charges,Item Wise Tax Detail,د قالب تدبيراومصلحت سره د مالياتو د تفصیلي apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Abbreviation,انستیتوت Abbreviation ,Item-wise Price List Rate,د قالب-هوښيار بیې په لېست کې و ارزوئ -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900,Supplier Quotation,عرضه کوونکي د داوطلبۍ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +908,Supplier Quotation,عرضه کوونکي د داوطلبۍ DocType: Quotation,In Words will be visible once you save the Quotation.,په کلیمو کې به د ليدو وړ وي. هر کله چې تاسو د داوطلبۍ وژغوري. apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},مقدار ({0}) نه په قطار یوه برخه وي {1} apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},مقدار ({0}) نه په قطار یوه برخه وي {1} @@ -3796,7 +3797,7 @@ apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,د اخراجات apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},د پلورلو لپاره د توکی کچه {0} کمه ده چې د خپلو {1}. خرڅول کچه باید تيروخت {2} apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},د پلورلو لپاره د توکی کچه {0} کمه ده چې د خپلو {1}. خرڅول کچه باید تيروخت {2} DocType: Item,Taxes,مالیات -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,Paid and Not Delivered,ورکړل او نه تحویلوونکی +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +316,Paid and Not Delivered,ورکړل او نه تحویلوونکی DocType: Project,Default Cost Center,Default لګښت مرکز DocType: Bank Guarantee,End Date,د پای نیټه apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,دحمل معاملې @@ -3824,7 +3825,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_cal apps/erpnext/erpnext/public/js/setup_wizard.js +234,Rate (%),کچه)٪ ( DocType: Stock Entry Detail,Additional Cost,اضافي لګښت apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher",نه ګټمنو نه پر بنسټ کولای شي Filter، که ګروپ له خوا د ګټمنو -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788,Make Supplier Quotation,عرضه د داوطلبۍ د کمکیانو لپاره +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Make Supplier Quotation,عرضه د داوطلبۍ د کمکیانو لپاره DocType: Quality Inspection,Incoming,راتلونکي DocType: BOM,Materials Required (Exploded),د توکو ته اړتیا ده (چاودنه) apps/erpnext/erpnext/public/js/setup_wizard.js +197,"Add users to your organization, other than yourself",کارنان ستاسو د سازمان په پرتله خپل ځان د نورو ورزیات کړئ، @@ -3854,7 +3855,7 @@ DocType: Task,Actual Time (in Hours),واقعي وخت (په ساعتونه) DocType: Employee,History In Company,تاریخ په شرکت apps/erpnext/erpnext/config/learn.py +107,Newsletters,خبرپا DocType: Stock Ledger Entry,Stock Ledger Entry,دحمل د پنډو انفاذ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,ورته توکی دی څو ځله داخل شوي دي +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +88,Same item has been entered multiple times,ورته توکی دی څو ځله داخل شوي دي DocType: Department,Leave Block List,پريږدئ بالک بشپړفهرست DocType: Sales Invoice,Tax ID,د مالياتو د تذکرو apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,{0} د قالب د سریال ترانسفارمرونو د تشکیلاتو نه ده. کالم بايد خالي وي @@ -3890,7 +3891,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,Sales DocType: Homepage,Tag Line,Tag کرښې DocType: Fee Component,Fee Component,فیس برخه apps/erpnext/erpnext/config/hr.py +195,Fleet Management,د بیړیو د مدیریت -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Add items from,Add له توکي +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +906,Add items from,Add له توکي DocType: Cheque Print Template,Regular,منظم apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,د ټولو د ارزونې معیارونه ټول Weightage باید 100٪ شي DocType: BOM,Last Purchase Rate,تېره رانيول Rate @@ -3997,9 +3998,9 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Dispatch,چلا apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Max تخفیف لپاره توکی اجازه: {0} دی {1}٪ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,خالص د شتمنیو ارزښت په توګه د DocType: Account,Receivable,ترلاسه -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +279,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,د کتارونو تر # {0}: نه، اجازه لري چې عرضه بدلون په توګه د اخستلو د امر د مخکې نه شتون +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +280,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,د کتارونو تر # {0}: نه، اجازه لري چې عرضه بدلون په توګه د اخستلو د امر د مخکې نه شتون DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,رول چې اجازه راکړه ورکړه چې د پور د حدودو ټاکل تجاوز ته وړاندې کړي. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +879,Select Items to Manufacture,وړانديزونه وټاکئ جوړون +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887,Select Items to Manufacture,وړانديزونه وټاکئ جوړون apps/erpnext/erpnext/accounts/page/pos/pos.js +1024,"Master data syncing, it might take some time",د بادار د معلوماتو syncing، دا به يو څه وخت ونيسي DocType: Item,Material Issue,مادي Issue DocType: Hub Settings,Seller Description,پلورونکی Description @@ -4021,6 +4022,7 @@ DocType: BOM,Rate Of Materials Based On,کچه د موادو پر بنسټ apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,د ملاتړ Analtyics apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,څلورڅنډی په ټولو DocType: POS Profile,Terms and Conditions,د قرارداد شرايط +apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,مهرباني وکړئ د بشري منابعو> بشري سیسټمونو کې د کارمندانو نومونې سیستم ترتیب کړئ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},ته نېټه بايد د مالي کال په چوکاټ کې وي. د نېټه فرض = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc",دلته تاسو د قد، وزن، الرجی، طبي اندېښنې او نور وساتي DocType: Leave Block List,Applies to Company,د دې شرکت د تطبيق وړ @@ -4063,7 +4065,7 @@ apps/erpnext/erpnext/config/setup.py +14,Global Settings,Global امستنې DocType: Assessment Result Detail,Assessment Result Detail,د ارزونې د پایلو د تفصیلي DocType: Employee Education,Employee Education,د کارګر ښوونه apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,دوه ګونو توکی ډلې په توکی ډلې جدول کې وموندل -apps/erpnext/erpnext/public/js/controllers/transaction.js +944,It is needed to fetch Item Details.,دا ته اړتيا ده، د قالب نورولوله راوړي. +apps/erpnext/erpnext/public/js/controllers/transaction.js +943,It is needed to fetch Item Details.,دا ته اړتيا ده، د قالب نورولوله راوړي. DocType: Salary Slip,Net Pay,خالص د معاشونو DocType: Account,Account,ګڼون apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,شعبه {0} لا ترلاسه شوي دي @@ -4087,7 +4089,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document f DocType: Account,Chargeable,Chargeable DocType: Company,Change Abbreviation,د بدلون Abbreviation DocType: Expense Claim Detail,Expense Date,اخراجاتو نېټه -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,شمیره code> توکی ګروپ> نښې DocType: Item,Max Discount (%),Max کمښت)٪ ( apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,تېره نظم مقدار DocType: Task,Is Milestone,آیا د معیار @@ -4098,7 +4099,7 @@ DocType: BOM,Manufacturing User,دفابريکي کارن DocType: Purchase Invoice,Raw Materials Supplied,خام مواد DocType: Purchase Invoice,Recurring Print Format,راګرځېدل چاپ شکل DocType: C-Form,Series,لړۍ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Expected Delivery Date cannot be before Purchase Order Date,د تمی د سپارلو نېټه مخکې د اخستلو امر نېټه نه شي +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62,Expected Delivery Date cannot be before Purchase Order Date,د تمی د سپارلو نېټه مخکې د اخستلو امر نېټه نه شي DocType: Appraisal,Appraisal Template,ارزونې کينډۍ DocType: Item Group,Item Classification,د قالب طبقه apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Business Development Manager,کاروبار انکشاف مدير @@ -4111,7 +4112,7 @@ DocType: Program Enrollment Tool,New Program,د نوي پروګرام DocType: Item Attribute Value,Attribute Value,منسوب ارزښت ,Itemwise Recommended Reorder Level,نورتسهیالت وړانديز شوي ترمیمي د ليول DocType: Salary Detail,Salary Detail,معاش تفصیلي -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +989,Please select {0} first,مهرباني غوره {0} په لومړي +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +997,Please select {0} first,مهرباني غوره {0} په لومړي apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,دسته {0} د قالب {1} تېر شوی دی. DocType: Sales Invoice,Commission,کمیسیون apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,د تولید د وخت پاڼه. @@ -4154,7 +4155,7 @@ apps/erpnext/erpnext/utilities/activation.py +70,Create customer quotes,د پې DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",وښیه "په سټاک" يا "نه په سټاک" پر بنسټ د ونډې په دې ګودام لپاره چمتو کېږي. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),د توکو Bill (هیښ) DocType: Item,Average time taken by the supplier to deliver,د وخت اوسط د عرضه کوونکي له خوا اخيستل ته ورسوي -apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +21,Assessment Result,د ارزونې د پايلو +apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,د ارزونې د پايلو apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,ساعتونه DocType: Project,Expected Start Date,د تمی د پیل نیټه apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,توکی لرې که په تور د تطبیق وړ نه دی چې توکی @@ -4187,7 +4188,7 @@ DocType: Cheque Print Template,Cheque Print Template,آرډر چاپ کينډۍ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,د لګښت د مرکزونو چارت ,Requested Items To Be Ordered,غوښتل توکي چې د سپارښتنې شي DocType: Price List,Price List Name,د بیې په لېست نوم -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},هره ورځ د کار لنډیز د {0} +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},هره ورځ د کار لنډیز د {0} DocType: Employee Loan,Totals,مجموعه DocType: BOM,Manufacturing,دفابريکي ,Ordered Items To Be Delivered,امر سامان ته تحویلیږي @@ -4195,7 +4196,7 @@ DocType: Account,Income,پر عايداتو DocType: Industry Type,Industry Type,صنعت ډول apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,کومه تیروتنه وشوه! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,خبرداری: د وتو درخواست لاندې د بنديز خرما لرونکی د -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Sales Invoice {0} has already been submitted,خرڅلاو صورتحساب {0} د مخکې نه سپارل +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Sales Invoice {0} has already been submitted,خرڅلاو صورتحساب {0} د مخکې نه سپارل DocType: Assessment Result Detail,Score,نمره apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,مالي کال د {0} نه شته apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,د بشپړیدلو نیټه @@ -4228,14 +4229,14 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assig apps/erpnext/erpnext/public/js/setup_wizard.js +263,Your Suppliers,ستاسو د عرضه کوونکي apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,نه شي په توګه له السه په توګه خرڅلاو نظم جوړ شوی دی. DocType: Request for Quotation Item,Supplier Part No,عرضه برخه نه -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',وضع نه شي کله چې وېشنيزه کې د 'ارزښت' یا د 'Vaulation او Total' دی +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',وضع نه شي کله چې وېشنيزه کې د 'ارزښت' یا د 'Vaulation او Total' دی apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Received From,ترلاسه له DocType: Lead,Converted,بدلوی DocType: Item,Has Serial No,لري شعبه DocType: Employee,Date of Issue,د صدور نېټه apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20,{0}: From {0} for {1},{0}: د {0} د {1} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",لکه څنګه چې هر د خريداري امستنې که رانيول Reciept مطلوب ==: هو، بیا د رانيول صورتحساب د رامنځته کولو، د کارونکي باید رانيول رسيد لومړي لپاره توکی جوړ {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157,Row #{0}: Set Supplier for item {1},د کتارونو تر # {0}: د جنس د ټاکلو په عرضه {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Row #{0}: Set Supplier for item {1},د کتارونو تر # {0}: د جنس د ټاکلو په عرضه {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,د کتارونو تر {0}: ساعتونه ارزښت باید له صفر څخه زیات وي. apps/erpnext/erpnext/stock/doctype/item/item.py +170,Website Image {0} attached to Item {1} cannot be found,وېب پاڼه Image {0} چې په قالب {1} وصل ونه موندل شي DocType: Issue,Content Type,منځپانګه ډول @@ -4246,7 +4247,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exi apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,تاسو د ګنګل ارزښت جوړ واک نه دي DocType: Payment Reconciliation,Get Unreconciled Entries,تطبیق توکي ترلاسه کړئ DocType: Payment Reconciliation,From Invoice Date,له صورتحساب نېټه -apps/erpnext/erpnext/accounts/party.py +257,Billing currency must be equal to either default comapany's currency or party account currency,د بلونو د اسعارو بايد مساوي يا default comapany د پيسو او يا د ګوند حساب اسعارو وي +apps/erpnext/erpnext/accounts/party.py +259,Billing currency must be equal to either default comapany's currency or party account currency,د بلونو د اسعارو بايد مساوي يا default comapany د پيسو او يا د ګوند حساب اسعارو وي apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Leave Encashment,په نقطو څخه ووځي apps/erpnext/erpnext/public/js/setup_wizard.js +94,What does it do?,دا څه کوي؟ apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,ته ګدام @@ -4285,7 +4286,7 @@ DocType: Vehicle Log,Odometer,Odometer DocType: Sales Order Item,Ordered Qty,امر Qty apps/erpnext/erpnext/stock/doctype/item/item.py +676,Item {0} is disabled,د قالب {0} معلول دی DocType: Stock Settings,Stock Frozen Upto,دحمل ګنګل ترمړوندونو پورې -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +874,BOM does not contain any stock item,هیښ کوم سټاک توکی نه لري +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,BOM does not contain any stock item,هیښ کوم سټاک توکی نه لري apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},دوره او د د دورې ته د خرما د تکراري اجباري {0} apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,د پروژې د فعاليت / دنده. DocType: Vehicle Log,Refuelling Details,Refuelling نورولوله @@ -4325,7 +4326,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.",بېلګه: د ABCD ##### که لړ ټاکل شوې ده او شعبه په معاملو ذکر نه دی، نو اتومات سریال به پر بنسټ دې لړ کې جوړ شي. که غواړئ چې تل په صراحت سریال وځيري لپاره د دې توکي ذکر. دا تش ووځي. DocType: Upload Attendance,Upload Attendance,upload حاضريدل -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +320,BOM and Manufacturing Quantity are required,هیښ او توليد مقدار ته اړتیا ده +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319,BOM and Manufacturing Quantity are required,هیښ او توليد مقدار ته اړتیا ده apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Ageing Range 2 DocType: SG Creation Tool Course,Max Strength,Max پياوړتيا apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,هیښ بدل @@ -4376,7 +4377,7 @@ DocType: Authorization Rule,Customerwise Discount,Customerwise کمښت apps/erpnext/erpnext/config/projects.py +35,Timesheet for tasks.,د دندو Timesheet. DocType: Purchase Invoice,Against Expense Account,په وړاندې د اخراجاتو اکانټ DocType: Production Order,Production Order,د توليد د ترتیب پر اساس -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +270,Installation Note {0} has already been submitted,نصب او يادونه {0} د مخکې نه سپارل +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +272,Installation Note {0} has already been submitted,نصب او يادونه {0} د مخکې نه سپارل DocType: Bank Reconciliation,Get Payment Entries,د پیسو توکي ترلاسه کړئ DocType: Quotation Item,Against Docname,Docname پر وړاندې د DocType: SMS Center,All Employee (Active),ټول کارکوونکی (فعال) @@ -4438,7 +4439,7 @@ apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root ter apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,نوي خرڅلاو شخص نوم DocType: Packing Slip,Gross Weight UOM,Gross وزن UOM DocType: Delivery Note Item,Against Sales Invoice,په وړاندې د خرڅلاو صورتحساب -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +114,Please enter serial numbers for serialized item ,لطفا د serialized توکی سريال عدد وليکئ +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122,Please enter serial numbers for serialized item ,لطفا د serialized توکی سريال عدد وليکئ DocType: Bin,Reserved Qty for Production,د تولید خوندي دي Qty DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,وناکتل پريږدئ که تاسو نه غواړي چې په داسې حال کې د کورس پر بنسټ ډلو جوړولو داځکه پام کې ونیسي. DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,وناکتل پريږدئ که تاسو نه غواړي چې په داسې حال کې د کورس پر بنسټ ډلو جوړولو داځکه پام کې ونیسي. @@ -4520,26 +4521,25 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Debit DocType: Fiscal Year,Year Start Date,کال د پیل نیټه DocType: Attendance,Employee Name,د کارګر نوم DocType: Sales Invoice,Rounded Total (Company Currency),غونډ مونډ Total (شرکت د اسعارو) -apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,لطفا د تشکیلاتو کارکوونکی کې د بشري منابعو د سیستم نوم> د بشري حقونو څانګې امستنې apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Cannot covert to Group because Account Type is selected.,آيا له ګروپ د پټو نه ځکه حساب ډول انتخاب. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +231,{0} {1} has been modified. Please refresh.,{0} د {1} بدل شوی دی. لطفا تازه. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,{0} {1} has been modified. Please refresh.,{0} د {1} بدل شوی دی. لطفا تازه. DocType: Leave Block List,Stop users from making Leave Applications on following days.,څخه په لاندې ورځو کولو اجازه غوښتنلیکونه کاروونکو ودروي. apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,رانيول مقدار apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +212,Supplier Quotation {0} created,عرضه کوونکي د داوطلبۍ {0} جوړ apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,د پای کال د پیل کال مخکې نه شي apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Employee Benefits,د کارګر ګټې -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252,Packed quantity must equal quantity for Item {0} in row {1},ډک اندازه بايد په قطار د {0} د قالب اندازه برابر {1} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +254,Packed quantity must equal quantity for Item {0} in row {1},ډک اندازه بايد په قطار د {0} د قالب اندازه برابر {1} DocType: Production Order,Manufactured Qty,جوړيږي Qty DocType: Purchase Receipt Item,Accepted Quantity,منل مقدار apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},لطفا یو default رخصتي بشپړفهرست لپاره د کارګر جوړ {0} یا د شرکت د {1} -apps/erpnext/erpnext/accounts/party.py +29,{0}: {1} does not exists,{0}: {1} نه شتون -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +66,Select Batch Numbers,انتخاب دسته شمیرې +apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} نه شتون +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74,Select Batch Numbers,انتخاب دسته شمیرې apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,بلونه د پېرېدونکي راپورته کړې. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,د پروژې Id apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},د قطار نه {0}: مقدار نه شي اخراجاتو ادعا {1} په وړاندې د مقدار د انتظار څخه ډيره وي. انتظار مقدار دی {2} DocType: Maintenance Schedule,Schedule,مهال ويش DocType: Account,Parent Account,Parent اکانټ -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +270,Available,شته +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +278,Available,شته DocType: Quality Inspection Reading,Reading 3,لوستلو 3 ,Hub,مرکز DocType: GL Entry,Voucher Type,ګټمنو ډول @@ -4563,7 +4563,7 @@ DocType: POS Profile,Account for Change Amount,د بدلون لپاره د مق apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},د کتارونو تر {0}: ګوند / حساب سره سمون نه خوري {1} / {2} د {3} {4} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,لطفا اخراجاتو حساب ته ننوځي DocType: Account,Stock,سټاک -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",د کتارونو تر # {0}: ماخذ لاسوند ډول باید د اخستلو امر يو، رانيول صورتحساب یا ژورنال انفاذ وي +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",د کتارونو تر # {0}: ماخذ لاسوند ډول باید د اخستلو امر يو، رانيول صورتحساب یا ژورنال انفاذ وي DocType: Employee,Current Address,اوسني پته DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified",که جنس د بل جنس بيا توضيحات، انځور، د قيمتونو، ماليه او نور به د کېنډۍ څخه جوړ شي يو variant دی، مګر په واضح ډول مشخص DocType: Serial No,Purchase / Manufacture Details,رانيول / جوړون نورولوله @@ -4591,7 +4591,7 @@ DocType: Training Event Employee,Withdrawn,ایستل DocType: Hub Settings,Hub Settings,مرکزي امستنې DocType: Project,Gross Margin %,د ناخالصه عايد٪ DocType: BOM,With Operations,سره د عملیاتو په -apps/erpnext/erpnext/accounts/party.py +253,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,په اسعارو د محاسبې زياتونې لا شوي دي {0} د شرکت {1}. لطفا د کرنسۍ ته د ترلاسه يا د ورکړې وړ حساب غوره {0}. +apps/erpnext/erpnext/accounts/party.py +255,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,په اسعارو د محاسبې زياتونې لا شوي دي {0} د شرکت {1}. لطفا د کرنسۍ ته د ترلاسه يا د ورکړې وړ حساب غوره {0}. DocType: Asset,Is Existing Asset,آیا موجوده د شتمنیو DocType: Salary Detail,Statistical Component,د احصایې برخه DocType: Salary Detail,Statistical Component,د احصایې برخه @@ -4613,10 +4613,9 @@ DocType: SMS Settings,Static Parameters,Static Parameters DocType: Assessment Plan,Room,کوټه DocType: Purchase Order,Advance Paid,پرمختللی ورکړل DocType: Item,Item Tax,د قالب د مالياتو -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802,Material to Supplier,ته عرضه مواد -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +380,Excise Invoice,وسیله صورتحساب +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +810,Material to Supplier,ته عرضه مواد +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384,Excise Invoice,وسیله صورتحساب apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}٪ ښکاري څخه یو ځل بیا -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,پيرودونکو> پيرودونکو ګروپ> خاوره DocType: Expense Claim,Employees Email Id,د کارکوونکو دبرېښنا ليک Id DocType: Employee Attendance Tool,Marked Attendance,د پام وړ د حاضرۍ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,اوسني مسؤلیتونه @@ -4641,6 +4640,7 @@ DocType: Item Group,General Settings,جنرال امستنې apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,څخه د اسعارو او د پیسو د نه شي کولای ورته وي DocType: Stock Entry,Repack,Repack apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,تاسو باید د محاکمې د مخه فورمه Save +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,مهرباني وکړئ لومړی شرکت غوره کړئ DocType: Item Attribute,Numeric Values,شمېريزو ارزښتونه apps/erpnext/erpnext/public/js/setup_wizard.js +47,Attach Logo,Logo ضمیمه apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,سټاک کچه @@ -4653,6 +4653,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empt DocType: Vehicle,Model,د نمونوي DocType: Production Order,Actual Operating Cost,واقعي عملياتي لګښت DocType: Payment Entry,Cheque/Reference No,آرډر / ماخذ نه +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,عرضه کوونکي> د عرضه کوونکي ډول apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,د ريښي د تصحيح نه شي. DocType: Item,Units of Measure,د اندازه کولو واحدونه DocType: Manufacturing Settings,Allow Production on Holidays,په رخصتۍ تولید اجازه @@ -4677,7 +4678,7 @@ DocType: Terms and Conditions,Terms and Conditions Help,د قرارداد شرا ,Item-wise Purchase Register,د قالب-هوښيار رانيول د نوم ثبتول DocType: Batch,Expiry Date,د ختم نیټه ,accounts-browser,حسابونو-کتنمل -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343,Please select Category first,مهرباني وکړئ لومړی ټولۍ وټاکئ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,مهرباني وکړئ لومړی ټولۍ وټاکئ apps/erpnext/erpnext/config/projects.py +13,Project master.,د پروژې د بادار. apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.",ته-بلونو او یا د فرمایشاتو لپاره اجازه ورکړي، په سټاک امستنې او يا د قالب "امتياز" د اوسمهالولو. DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,مه $ نور په څېر د هر سمبول تر څنګ اسعارو نه ښيي. @@ -4685,7 +4686,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Ha DocType: Supplier,Credit Days,اعتبار ورځې apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,د کمکیانو لپاره د زده کونکو د دسته DocType: Leave Type,Is Carry Forward,مخ په وړاندې د دې لپاره ترسره کړي -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +785,Get Items from BOM,له هیښ توکي ترلاسه کړئ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Get Items from BOM,له هیښ توکي ترلاسه کړئ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,د وخت ورځې سوق apps/erpnext/erpnext/controllers/accounts_controller.py +568,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},د کتارونو تر # {0}: پست کوي نېټه بايد په توګه د اخیستلو نېټې ورته وي {1} د شتمنیو د {2} DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,وګورئ دا که د زده کوونکو د ده په انستیتیوت په ليليه درلوده. diff --git a/erpnext/translations/pt-BR.csv b/erpnext/translations/pt-BR.csv index b315872b67..278c4969fe 100644 --- a/erpnext/translations/pt-BR.csv +++ b/erpnext/translations/pt-BR.csv @@ -18,7 +18,7 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_ DocType: Job Applicant,Job Applicant,Candidato à Vaga apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Isto é baseado nas transações envolvendo este Fornecedor. Veja a linha do tempo abaixo para maiores detalhes apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,Legal -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},Tipo de imposto real não pode ser incluído na tarifa do item na linha {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Actual type tax cannot be included in Item rate in row {0},Tipo de imposto real não pode ser incluído na tarifa do item na linha {0} DocType: Purchase Receipt Item,Required By,Entrega em DocType: Delivery Note,Return Against Delivery Note,Devolução contra Guia de Remessa DocType: Purchase Order,% Billed,Faturado % @@ -51,7 +51,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,User {0} is already as apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Plano de Saúde apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Atraso no Pagamento (Dias) apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Despesa com Manutenção de Veículos -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808,Invoice,Nota Fiscal +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +816,Invoice,Nota Fiscal apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Ano Fiscal {0} é necessário DocType: Appraisal Goal,Score (0-5),Pontuação (0-5) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225,Row {0}: {1} {2} does not match with {3},Linha {0}: {1} {2} não corresponde com {3} @@ -66,7 +66,7 @@ DocType: Payment Request,Payment Request,Pedido de Pagamento DocType: Asset,Value After Depreciation,Valor após Depreciação apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,Relacionados DocType: Grading Scale,Grading Scale Name,Nome escala de avaliação -apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,Esta é uma conta de root e não pode ser editada. +apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,Esta é uma conta de root e não pode ser editada. apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Não é possível definir a autorização com base em desconto para {0} DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Anexar arquivo .csv com duas colunas, uma para o nome antigo e um para o novo nome" apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} não está em nenhum ano fiscal ativo. @@ -76,7 +76,7 @@ DocType: Item Attribute,Increment,Incremento apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Selecione Armazém... apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Mesma empresa está inscrita mais de uma vez DocType: Employee,Married,Casado -apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Não permitido para {0} +apps/erpnext/erpnext/accounts/party.py +43,Not permitted for {0},Não permitido para {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +442,Stock cannot be updated against Delivery Note {0},Banco não pode ser atualizado contra nota de entrega {0} DocType: Process Payroll,Make Bank Entry,Fazer Lançamento Bancário apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178,Salary Structure Missing,Estrutura salarial ausente @@ -91,7 +91,7 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not auth DocType: BOM,Item Image (if not slideshow),Imagem do Item (se não for slideshow) apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Existe um cliente com o mesmo nome DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Valor por Hora / 60) * Tempo de operação real -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +867,Select BOM,Selecionar LDM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +875,Select BOM,Selecionar LDM DocType: SMS Log,SMS Log,Log de SMS apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Custo de Produtos Entregues DocType: Student Log,Student Log,Log do Aluno @@ -124,7 +124,7 @@ DocType: Sales Invoice Item,Delivered By Supplier,Proferido por Fornecedor DocType: SMS Center,All Contact,Todo o Contato DocType: Daily Work Summary,Daily Work Summary,Resumo de Trabalho Diário DocType: Period Closing Voucher,Closing Fiscal Year,Encerramento do Exercício Fiscal -apps/erpnext/erpnext/accounts/party.py +350,{0} {1} is frozen,{0} {1} está congelado +apps/erpnext/erpnext/accounts/party.py +352,{0} {1} is frozen,{0} {1} está congelado apps/erpnext/erpnext/setup/doctype/company/company.py +139,Please select Existing Company for creating Chart of Accounts,"Por favor, selecione empresa já existente para a criação de Plano de Contas" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,Despesas com Estoque DocType: Journal Entry,Contra Entry,Contrapartida de Entrada @@ -203,7 +203,7 @@ DocType: Task,Total Costing Amount (via Time Sheet),Custo Total (via Registro de DocType: Item Website Specification,Item Website Specification,Especificação do Site do Item apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Licenças Bloqueadas apps/erpnext/erpnext/stock/doctype/item/item.py +672,Item {0} has reached its end of life on {1},Item {0} chegou ao fim da vida em {1} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103,Bank Entries,Lançamentos do Banco +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107,Bank Entries,Lançamentos do Banco DocType: Stock Reconciliation Item,Stock Reconciliation Item,Item da Conciliação de Estoque DocType: Stock Entry,Sales Invoice No,Nº da Nota Fiscal de Venda DocType: Material Request Item,Min Order Qty,Pedido Mínimo @@ -217,7 +217,7 @@ DocType: POS Profile,Allow user to edit Rate,Permitir que o usuário altere o pr DocType: Item,Publish in Hub,Publicar no Hub DocType: Student Admission,Student Admission,Admissão do Aluno apps/erpnext/erpnext/stock/doctype/item/item.py +692,Item {0} is cancelled,Item {0} é cancelada -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882,Material Request,Requisição de Material +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +890,Material Request,Requisição de Material DocType: Bank Reconciliation,Update Clearance Date,Atualizar Data Liquidação DocType: Item,Purchase Details,Detalhes de Compra apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Item {0} não encontrado em 'matérias-primas fornecidas"" na tabela Pedido de Compra {1}" @@ -229,7 +229,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Paymen DocType: Lead,Mobile No.,Telefone Celular DocType: Maintenance Schedule,Generate Schedule,Gerar Agenda DocType: Purchase Invoice Item,Expense Head,Conta de despesas -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,Por favor selecione o Tipo de Encargo primeiro +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Please select Charge Type first,Por favor selecione o Tipo de Encargo primeiro DocType: Student Group Student,Student Group Student,Aluno Grupo de Alunos apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Mais recentes DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Enviar contracheques para os colaboradores com base em email preferido selecionado no cadastro do colaborador @@ -269,14 +269,14 @@ DocType: Course Scheduling Tool,Course Scheduling Tool,Ferramenta de Agendamento apps/erpnext/erpnext/controllers/accounts_controller.py +570,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Linha #{0}: Não pode ser criada uma Nota Fiscal de Compra para um ativo existente {1} DocType: Item Tax,Tax Rate,Alíquota do Imposto apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} já está alocado para o Colaborador {1} para o período de {2} até {3} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849,Select Item,Selecionar item +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +857,Select Item,Selecionar item apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143,Purchase Invoice {0} is already submitted,A Nota Fiscal de Compra {0} já foi enviada apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Linha # {0}: Nº do Lote deve ser o mesmo que {1} {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Converter para Não-Grupo apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,Lote de um item. DocType: C-Form Invoice Detail,Invoice Date,Data do Faturamento DocType: GL Entry,Debit Amount,Total do Débito -apps/erpnext/erpnext/accounts/party.py +242,There can only be 1 Account per Company in {0} {1},Pode haver apenas uma conta por empresa em {0} {1} +apps/erpnext/erpnext/accounts/party.py +244,There can only be 1 Account per Company in {0} {1},Pode haver apenas uma conta por empresa em {0} {1} DocType: Purchase Order,% Received,Recebido % apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Criar Grupos de Alunos apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,Instalação já está concluída! @@ -380,7 +380,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Se apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),Fechamento (Cr) DocType: Installation Note Item,Installation Note Item,Item da Nota de Instalação DocType: Production Plan Item,Pending Qty,Pendente Qtde -apps/erpnext/erpnext/accounts/party.py +354,{0} {1} is not active,{0} {1} não está ativo +apps/erpnext/erpnext/accounts/party.py +356,{0} {1} is not active,{0} {1} não está ativo apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,Configurar dimensões do cheque para impressão DocType: Salary Slip,Salary Slip Timesheet,Controle de Tempo do Demonstrativo de Pagamento apps/erpnext/erpnext/controllers/buying_controller.py +153,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Fornecedor Armazém obrigatório para sub- contratados Recibo de compra @@ -399,7 +399,7 @@ DocType: Sales Order,Billing and Delivery Status,Status do Faturamento e Entrega DocType: Job Applicant,Resume Attachment,Anexo currículo apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Clientes Repetidos DocType: Leave Control Panel,Allocate,Alocar -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +780,Sales Return,Devolução de Vendas +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +787,Sales Return,Devolução de Vendas DocType: Item,Delivered by Supplier (Drop Ship),Entregue pelo Fornecedor (Drop Ship) apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Banco de dados de clientes potenciais. apps/erpnext/erpnext/config/selling.py +28,Customer database.,Banco de Dados de Clientes @@ -461,13 +461,13 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43,Publishing,Publishi DocType: Activity Cost,Projects User,Usuário de Projetos apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157,{0}: {1} not found in Invoice Details table,{0}: {1} não foi encontrado na tabela Detalhes da Nota Fiscal DocType: Company,Round Off Cost Center,Centro de Custo de Arredondamento -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Visita de Manutenção {0} deve ser cancelada antes de cancelar este Pedido de Venda +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +219,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Visita de Manutenção {0} deve ser cancelada antes de cancelar este Pedido de Venda apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),Abertura (Dr) apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Postando timestamp deve ser posterior a {0} DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Impostos e Encargos sobre custos de desembarque DocType: Production Order Operation,Actual Start Time,Hora Real de Início DocType: BOM Operation,Operation Time,Tempo da Operação -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +284,Finish,Finalizar +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +286,Finish,Finalizar DocType: Journal Entry,Write Off Amount,Valor do abatimento DocType: Journal Entry,Bill No,Nota nº DocType: Company,Gain/Loss Account on Asset Disposal,Conta de Ganho / Perda com Descarte de Ativos @@ -670,7 +670,7 @@ apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Val apps/erpnext/erpnext/accounts/general_ledger.py +142,Please mention Round Off Account in Company,"Por favor, mencione completam Conta in Company" DocType: Purchase Receipt,Range,Alcance apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Colaborador {0} não está ativo ou não existe -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +887,Cannot {0} {1} {2} without any negative outstanding invoice,Não é possível {0} {1} {2} sem qualquer fatura pendente +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +895,Cannot {0} {1} {2} without any negative outstanding invoice,Não é possível {0} {1} {2} sem qualquer fatura pendente DocType: Purchase Invoice Advance,Purchase Invoice Advance,Adiantamento da Nota Fiscal de Compra DocType: Hub Settings,Sync Now,Sincronizar agora apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Linha {0}: Lançamento de crédito não pode ser relacionado a uma {1} @@ -690,7 +690,7 @@ DocType: Program Fee,Program Fee,Taxa do Programa DocType: Material Request Item,Lead Time Date,Prazo de Entrega apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,é obrigatório. Talvez o registro de taxas de câmbios não está criado para apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Favor especificar Sem Serial para item {1} -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Para os itens 'pacote de produtos ", Armazém, Serial e não há Batch Não será considerada a partir do' Packing List 'tabela. Se Warehouse e Batch Não são as mesmas para todos os itens de embalagem para qualquer item de 'Bundle Produto', esses valores podem ser inseridos na tabela do item principal, os valores serão copiados para 'Packing List' tabela." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Para os itens 'pacote de produtos ", Armazém, Serial e não há Batch Não será considerada a partir do' Packing List 'tabela. Se Warehouse e Batch Não são as mesmas para todos os itens de embalagem para qualquer item de 'Bundle Produto', esses valores podem ser inseridos na tabela do item principal, os valores serão copiados para 'Packing List' tabela." DocType: Job Opening,Publish on website,Publicar no site apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Entregas para clientes. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +621,Supplier Invoice Date cannot be greater than Posting Date,A data da nota fiscal do fornecedor não pode ser maior do que data do lançamento @@ -716,7 +716,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +43,Upload your letter head and l DocType: SMS Center,All Lead (Open),Todos os Clientes em Potencial em Aberto apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Linha {0}: Qtde não disponível do item {4} no armazén {1} no horário do lançamento ({2} {3}) DocType: Purchase Invoice,Get Advances Paid,Obter adiantamentos pagos -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Make ,Fazer +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774,Make ,Fazer DocType: Journal Entry,Total Amount in Words,Valor total por extenso apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Houve um erro . Uma razão provável pode ser que você não tenha salvo o formulário. Entre em contato com support@erpnext.com se o problema persistir . apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Meu carrinho @@ -729,7 +729,7 @@ DocType: Repayment Schedule,Balance Loan Amount,Saldo do Empréstimo apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Stock Options,Opções de Compra DocType: Journal Entry Account,Expense Claim,Pedido de Reembolso de Despesas apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Você realmente deseja restaurar este ativo descartado? -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +348,Qty for {0},Qtde para {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350,Qty for {0},Qtde para {0} DocType: Leave Application,Leave Application,Solicitação de Licenças apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Ferramenta de Alocação de Licenças DocType: Leave Block List,Leave Block List Dates,Deixe as datas Lista de Bloqueios @@ -742,13 +742,13 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +631,Attribute table is mandator DocType: Production Planning Tool,Get Sales Orders,Obter Pedidos de Venda DocType: Asset,Total Number of Depreciations,Número Total de Depreciações DocType: Workstation,Wages,Salário -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},"Por favor, especifique um ID válido para Row linha {0} na tabela {1}" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},"Por favor, especifique um ID válido para Row linha {0} na tabela {1}" apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Vá para o ambiente de trabalho e começar a usar ERPNext DocType: Landed Cost Item,Purchase Receipt Item,Item do Recibo de Compra DocType: POS Profile,Sales Invoice Payment,Pagamento da Nota Fiscal de Venda DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Armazém reservada no Pedido de Venda / Armazém de Produtos Acabados apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Valor de Venda -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,You are the Expense Approver for this record. Please Update the 'Status' and Save,Você é o aprovador de despesa para esse registro. Atualize o 'Status' e salve +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +128,You are the Expense Approver for this record. Please Update the 'Status' and Save,Você é o aprovador de despesa para esse registro. Atualize o 'Status' e salve DocType: Serial No,Creation Document No,Número de Criação do Documento DocType: Asset,Scrapped,Sucateada apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.","Atributos para item variantes. por exemplo, tamanho, cor etc." @@ -787,7 +787,7 @@ DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Fatura da apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,Contribuição% DocType: Company,Company registration numbers for your reference. Tax numbers etc.,"Números de registro da empresa para sua referência. Exemplo: CNPJ, IE, etc" DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Regra de Envio do Carrinho de Compras -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Production Order {0} must be cancelled before cancelling this Sales Order,Ordem de produção {0} deve ser cancelado antes de cancelar este Pedido de Venda +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +225,Production Order {0} must be cancelled before cancelling this Sales Order,Ordem de produção {0} deve ser cancelado antes de cancelar este Pedido de Venda apps/erpnext/erpnext/public/js/controllers/transaction.js +67,Please set 'Apply Additional Discount On',"Por favor, defina "Aplicar desconto adicional em '" ,Ordered Items To Be Billed,"Itens Vendidos, mas não Faturados" apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,De Gama tem de ser inferior à gama @@ -807,7 +807,7 @@ DocType: Cheque Print Template,Payer Settings,Configurações do Pagador DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Isso vai ser anexado ao Código do item da variante. Por exemplo, se a sua abreviatura é ""SM"", e o código do item é ""t-shirt"", o código do item da variante será ""T-shirt-SM""" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Pagamento líquido (por extenso) será visível quando você salvar a folha de pagamento. DocType: Purchase Invoice,Is Return,É Devolução -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771,Return / Debit Note,Devolução / Nota de Débito +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +779,Return / Debit Note,Devolução / Nota de Débito DocType: Price List Country,Price List Country,Preço da lista País DocType: Item,UOMs,Unidades de Medida apps/erpnext/erpnext/stock/utils.py +205,{0} valid serial nos for Item {1},{0} números de série válidos para o item {1} @@ -816,7 +816,7 @@ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile DocType: Sales Invoice Item,UOM Conversion Factor,Fator de Conversão da Unidade de Medida DocType: Stock Settings,Default Item Group,Grupo de Itens padrão apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Banco de dados do fornecedor. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +675,Cost Center For Item with Item Code ',Centro de Custos para Item com Código ' +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,Cost Center For Item with Item Code ',Centro de Custos para Item com Código ' DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Seu vendedor receberá um lembrete nesta data para contatar o cliente apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Outras contas podem ser feitas em Grupos, mas as entradas podem ser feitas contra os Não-Grupos" DocType: Lead,Lead,Cliente em Potencial @@ -865,7 +865,7 @@ DocType: GL Entry,Against Voucher,Contra o Comprovante DocType: Item,Default Buying Cost Center,Centro de Custo Padrão de Compra apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Para tirar o melhor proveito do ERPNext, recomendamos que você dedique algum tempo para assistir a esses vídeos de ajuda." apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,para -DocType: Item,Lead Time in days,Prazo de Entrega (em dias) +DocType: Supplier Quotation Item,Lead Time in days,Prazo de Entrega (em dias) apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Accounts Payable Summary,Resumo do Contas a Pagar apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Não autorizado para editar conta congelada {0} DocType: Journal Entry,Get Outstanding Invoices,Obter notas pendentes @@ -906,7 +906,7 @@ DocType: Hub Settings,Seller Website,Site do Vendedor apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Porcentagem total alocado para a equipe de vendas deve ser de 100 DocType: Appraisal Goal,Goal,Meta ,Team Updates,Updates da Equipe -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,For Supplier,Para Fornecedor +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +790,For Supplier,Para Fornecedor DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Definir o Tipo de Conta ajuda na seleção desta Conta nas transações. DocType: Purchase Invoice,Grand Total (Company Currency),Total geral (moeda da empresa) apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Não havia nenhuma item chamado {0} @@ -929,7 +929,7 @@ DocType: Request for Quotation Supplier,Request for Quotation Supplier,Solicita apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Hardware,Ferramentas DocType: Sales Order,Recurring Upto,recorrente Upto DocType: Attendance,HR Manager,Gerente de RH -apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,"Por favor, selecione uma empresa" +apps/erpnext/erpnext/accounts/party.py +173,Please select a Company,"Por favor, selecione uma empresa" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,Privilege Deixar DocType: Purchase Invoice,Supplier Invoice Date,Data de emissão da nota fiscal DocType: Appraisal Template Goal,Appraisal Template Goal,Meta do Modelo de Avaliação @@ -967,7 +967,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Stock Entries apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Variação Líquida do Ativo Imobilizado DocType: Leave Control Panel,Leave blank if considered for all designations,Deixe em branco se considerado para todas as designações apps/erpnext/erpnext/controllers/accounts_controller.py +675,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge do tipo ' real ' na linha {0} não pode ser incluído no item Taxa -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Max: {0},Max: {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +351,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,A partir da data e hora apps/erpnext/erpnext/config/support.py +17,Communication log.,Log de Comunicação. apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,Valor de Compra @@ -990,7 +990,7 @@ DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a s Used for Taxes and Charges",Detalhe da tabela de imposto obtido a partir do cadastro do item como texto e armazenado neste campo. Usado para Tributos e Encargos apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,Employee cannot report to himself.,Colaborador não pode denunciar a si mesmo. DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Se a conta for congelada, os lançamentos só serão permitidos aos usuários restritos." -apps/erpnext/erpnext/accounts/party.py +234,Accounting Entry for {0}: {1} can only be made in currency: {2},Contabilidade de entrada para {0}: {1} só pode ser feito em moeda: {2} +apps/erpnext/erpnext/accounts/party.py +236,Accounting Entry for {0}: {1} can only be made in currency: {2},Contabilidade de entrada para {0}: {1} só pode ser feito em moeda: {2} DocType: Job Opening,"Job profile, qualifications required etc.","Perfil da vaga, qualificações exigidas, etc." DocType: Journal Entry Account,Account Balance,Saldo da conta apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,Regra de imposto para transações. @@ -1004,7 +1004,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +294,Sub Assemblies,Subconjuntos DocType: Shipping Rule Condition,To Value,Para o Valor DocType: Asset Movement,Stock Manager,Gerente de Estoque apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},O armazén de origem é obrigatório para a linha {0} -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +785,Packing Slip,Guia de Remessa +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +792,Packing Slip,Guia de Remessa apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Office Rent,Aluguel do Escritório apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,Configurações de gateway SMS Setup apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Falha na Importação! @@ -1017,13 +1017,13 @@ DocType: Item,Item Attribute,Atributos do Item apps/erpnext/erpnext/config/stock.py +300,Item Variants,Variantes dos Itens DocType: HR Settings,Email Salary Slip to Employee,Enviar contracheque para colaborador via email DocType: Cost Center,Parent Cost Center,Centro de Custo pai -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876,Select Possible Supplier,Selecione Possível Fornecedor +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +884,Select Possible Supplier,Selecione Possível Fornecedor DocType: Sales Invoice,Source,Origem apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Mostrar fechada DocType: Leave Type,Is Leave Without Pay,É Licença não remunerada apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,Nenhum registro encontrado na tabela de pagamento DocType: Student Attendance Tool,Students HTML,Alunos HTML -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283,Packing Slip(s) cancelled,Lista(s) de embalagem cancelada(s) +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +285,Packing Slip(s) cancelled,Lista(s) de embalagem cancelada(s) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Freight and Forwarding Charges,Frete e Encargos de Envio DocType: Homepage,Company Tagline for website homepage,O Slogan da Empresa para página inicial do site DocType: Item Group,Item Group Name,Nome do Grupo de Itens @@ -1032,7 +1032,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,Ex DocType: Purchase Order Item Supplied,BOM Detail No,Nº do detalhe da LDM DocType: Landed Cost Voucher,Additional Charges,Encargos Adicionais DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Total do desconto adicional (moeda da empresa) -apps/erpnext/erpnext/accounts/doctype/account/account.js +7,Please create new account from Chart of Accounts.,"Por favor, crie uma nova conta de Plano de Contas ." +apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,"Por favor, crie uma nova conta de Plano de Contas ." DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Qtde Disponível do Lote no Armazén apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Atualizar Formato de Impressão DocType: Landed Cost Voucher,Landed Cost Help,Custo de Desembarque Ajuda @@ -1048,7 +1048,7 @@ DocType: Stock Reconciliation,This tool helps you to update or fix the quantity DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Por extenso será visível quando você salvar a Guia de Remessa. apps/erpnext/erpnext/config/stock.py +200,Brand master.,Cadastro de Marca. DocType: Purchase Receipt,Transporter Details,Detalhes da Transportadora -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873,Possible Supplier,Possível Fornecedor +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +881,Possible Supplier,Possível Fornecedor apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"Lista Receiver está vazio. Por favor, crie Lista Receiver" DocType: Production Plan Sales Order,Production Plan Sales Order,Pedido de Venda do Plano de Produção DocType: Sales Partner,Sales Partner Target,Metas do Parceiro de Vendas @@ -1091,7 +1091,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +396,Unit of Measure {0} has bee apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +599,Already completed,Já concluído apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Payment Request already exists {0},Pedido de Pagamento já existe {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Custo dos Produtos Enviados -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +352,Quantity must not be more than {0},Quantidade não deve ser mais do que {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +354,Quantity must not be more than {0},Quantidade não deve ser mais do que {0} apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,O Ano Financeiro Anterior não está fechado DocType: Quotation Item,Quotation Item,Item do Orçamento apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40,From Date cannot be greater than To Date,A partir de data não pode ser maior que a Data @@ -1185,7 +1185,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +415,Default BOM ({0}) must be a DocType: Employee,Leave Encashed?,Licenças Cobradas? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,"O campo ""Oportunidade de"" é obrigatório" DocType: Email Digest,Annual Expenses,Despesas Anuais -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +976,Make Purchase Order,Criar Pedido de Compra +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +984,Make Purchase Order,Criar Pedido de Compra DocType: Payment Reconciliation Payment,Allocated amount,Quantidade atribuída DocType: Stock Reconciliation,Stock Reconciliation,Conciliação de Estoque DocType: Territory,Territory Name,Nome do Território @@ -1228,7 +1228,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Mak apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},Quantidade de item {0} deve ser inferior a {1} ,Sales Invoice Trends,Tendência de Faturamento de Vendas DocType: Leave Application,Apply / Approve Leaves,Aplicar / Aprovar Leaves -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Pode se referir linha apenas se o tipo de acusação é 'On Anterior Valor Row ' ou ' Previous Row Total' +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Pode se referir linha apenas se o tipo de acusação é 'On Anterior Valor Row ' ou ' Previous Row Total' DocType: Sales Order Item,Delivery Warehouse,Armazén de Entrega DocType: SMS Settings,Message Parameter,Parâmetro da mensagem apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,Árvore de Centros de Custo. @@ -1267,7 +1267,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Isto é baseado no movimento de estoque. Veja o {0} para maiores detalhes DocType: Employee,Salary Information,Informação Salarial DocType: Sales Person,Name and Employee ID,Nome e ID do Colaborador -apps/erpnext/erpnext/accounts/party.py +296,Due Date cannot be before Posting Date,A data de vencimento não pode ser anterior à data de postagem +apps/erpnext/erpnext/accounts/party.py +298,Due Date cannot be before Posting Date,A data de vencimento não pode ser anterior à data de postagem DocType: Website Item Group,Website Item Group,Grupo de Itens do Site apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,Impostos e Contribuições apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,Please enter Reference date,"Por favor, indique data de referência" @@ -1276,7 +1276,7 @@ DocType: Item Website Specification,Table for Item that will be shown in Web Sit DocType: Purchase Order Item Supplied,Supplied Qty,Qtde fornecida DocType: Purchase Order Item,Material Request Item,Item da Requisição de Material apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Árvore de Grupos de itens . -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,Não é possível consultar número da linha superior ou igual ao número da linha atual para este tipo de carga +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160,Cannot refer row number greater than or equal to current row number for this Charge type,Não é possível consultar número da linha superior ou igual ao número da linha atual para este tipo de carga apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Por favor, clique em ""Gerar Cronograma"" para buscar Serial Sem adição de item {0}" DocType: Account,Frozen,Congelado ,Open Production Orders,Ordens a Serem Produzidas @@ -1309,7 +1309,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing R DocType: Task,Total Billing Amount (via Time Sheet),Total Faturado (via Registro de Tempo) apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Receita Clientes Repetidos apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165,{0} ({1}) must have role 'Expense Approver',{0} ({1}) deve ter o papel 'Aprovador de Despesas' -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +862,Select BOM and Qty for Production,Selecionar LDM e quantidade para produção +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870,Select BOM and Qty for Production,Selecionar LDM e quantidade para produção DocType: Asset,Depreciation Schedule,Tabela de Depreciação DocType: Bank Reconciliation Detail,Against Account,Contra à Conta DocType: Item,Has Batch No,Tem nº de Lote @@ -1338,13 +1338,13 @@ DocType: Leave Control Panel,Leave blank if considered for all employee types,De DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuir encargos baseado em apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,Registros de Tempo DocType: HR Settings,HR Settings,Configurações de RH -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126,Expense Claim is pending approval. Only the Expense Approver can update status.,O pedido de reembolso de despesas está pendente de aprovação. Somente o aprovador de despesas pode atualizar o status. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +130,Expense Claim is pending approval. Only the Expense Approver can update status.,O pedido de reembolso de despesas está pendente de aprovação. Somente o aprovador de despesas pode atualizar o status. DocType: Email Digest,New Expenses,Novas despesas DocType: Purchase Invoice,Additional Discount Amount,Total do Desconto Adicional apps/erpnext/erpnext/controllers/accounts_controller.py +543,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Linha #{0}: A qtde deve ser 1, pois o item é um ativo imobilizado. Por favor, utilize uma linha separada para múltiplas qtdes." DocType: Leave Block List Allow,Leave Block List Allow,Deixe Lista de Bloqueios Permitir apps/erpnext/erpnext/setup/doctype/company/company.py +289,Abbr can not be blank or space,Abbr não pode estar em branco ou espaço -apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,Grupo para Não-Grupo +apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Grupo para Não-Grupo apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Esportes DocType: Loan Type,Loan Name,Nome do Empréstimo apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Total Atual @@ -1366,7 +1366,7 @@ DocType: Email Digest,Pending Sales Orders,Pedidos de Venda Pendentes apps/erpnext/erpnext/controllers/accounts_controller.py +291,Account {0} is invalid. Account Currency must be {1},Conta {0} é inválido. Conta de moeda deve ser {1} apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Fator de Conversão da Unidade de Medida é necessário na linha {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1006,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Linha #{0}: O Tipo de Documento de Referência deve ser um Pedido de Venda, uma Nota Fiscal de Venda ou um Lançamento Contábil" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Linha #{0}: O Tipo de Documento de Referência deve ser um Pedido de Venda, uma Nota Fiscal de Venda ou um Lançamento Contábil" DocType: Stock Reconciliation Item,Amount Difference,Valor da Diferença apps/erpnext/erpnext/stock/get_item_details.py +296,Item Price added for {0} in Price List {1},Item Preço adicionada para {0} na lista de preços {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Digite o ID de Colaborador deste Vendedor @@ -1375,7 +1375,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57,Differe apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,"Por favor, indique item Produção primeiro" apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Saldo calculado do extrato bancário apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,usuário desativado -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748,Quotation,Orçamento +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +756,Quotation,Orçamento DocType: Salary Slip,Total Deduction,Dedução total ,Production Analytics,Análise de Produção apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,Item {0} já foi devolvido @@ -1393,7 +1393,7 @@ DocType: Appraisal,Calculate Total Score,Calcular a Pontuação Total DocType: Request for Quotation,Manufacturing Manager,Gerente de Fabricação apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Nº de Série {0} está na garantia até {1} apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Dividir Guia de Remessa em pacotes. -apps/erpnext/erpnext/hooks.py +94,Shipments,Entregas +apps/erpnext/erpnext/hooks.py +87,Shipments,Entregas DocType: Payment Entry,Total Allocated Amount (Company Currency),Total alocado (moeda da empresa) DocType: Purchase Order Item,To be delivered to customer,Para ser entregue ao cliente DocType: BOM,Scrap Material Cost,Custo do Material Sucateado @@ -1410,13 +1410,13 @@ apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +409,{0} is mandatory for Item {1},{0} é obrigatório para o item {1} apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Por favor, selecione montante atribuído, tipo de fatura e número da fatura em pelo menos uma fileira" apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Custo da Nova Compra -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},Pedido de Venda necessário para o item {0} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +96,Sales Order required for Item {0},Pedido de Venda necessário para o item {0} DocType: Purchase Invoice Item,Rate (Company Currency),Preço (moeda da empresa) DocType: Payment Entry,Unallocated Amount,Total não alocado apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matching Item. Please select some other value for {0}.,"Não consegue encontrar um item correspondente. Por favor, selecione algum outro valor para {0}." DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Um produto ou um serviço que é comprado, vendido ou mantido em estoque." apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Nenhum update -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Não é possível selecionar o tipo de carga como "" Valor Em linha anterior ' ou ' On Anterior Row Total ' para a primeira linha" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Não é possível selecionar o tipo de carga como "" Valor Em linha anterior ' ou ' On Anterior Row Total ' para a primeira linha" apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Criança item não deve ser um pacote de produtos. Por favor remover o item `` {0} e salvar apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Bancário DocType: Vehicle Service,Service Item,Item de Manutenção @@ -1525,10 +1525,10 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,Ferramenta de Renomear apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37,Update Cost,Atualize o custo DocType: Item Reorder,Item Reorder,Reposição de Item -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,Mostrar Contracheque +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Mostrar Contracheque DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Especificar as operações, custos operacionais e dar um número único de operação às suas operações." apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Este documento está fora do limite {0} {1} para o item {4}. Você está fazendo outro(a) {3} relacionado(a) a(o) mesmo(a) {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +985,Please set recurring after saving,"Por favor, defina recorrentes depois de salvar" +apps/erpnext/erpnext/public/js/controllers/transaction.js +984,Please set recurring after saving,"Por favor, defina recorrentes depois de salvar" apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +742,Select change amount account,Selecione a conta de troco DocType: Naming Series,User must always select,O Usuário deve sempre selecionar DocType: Stock Settings,Allow Negative Stock,Permitir Estoque Negativo @@ -1551,7 +1551,7 @@ apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required DocType: Rename Tool,File to Rename,Arquivo para Renomear apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},"Por favor, selecione LDM para o Item na linha {0}" apps/erpnext/erpnext/controllers/buying_controller.py +266,Specified BOM {0} does not exist for Item {1},A LDM {0} especificada não existe para o Item {1} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Programação de Manutenção {0} deve ser cancelada antes de cancelar este Pedido de Venda +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +213,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Programação de Manutenção {0} deve ser cancelada antes de cancelar este Pedido de Venda DocType: Notification Control,Expense Claim Approved,Pedido de Reembolso de Despesas Aprovado apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Salary Slip of employee {0} already created for this period,Contracheque do colaborador {0} já criado para este período apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Custo de Produtos Comprados @@ -1563,7 +1563,7 @@ DocType: Buying Settings,Buying Settings,Configurações de Compras DocType: Stock Entry Detail,BOM No. for a Finished Good Item,Nº da LDM para um Item Bom Acabado DocType: Upload Attendance,Attendance To Date,Data Final de Comparecimento DocType: Warranty Claim,Raised By,Levantadas por -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Please specify Company to proceed,"Por favor, especifique Empresa proceder" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +866,Please specify Company to proceed,"Por favor, especifique Empresa proceder" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Compensatory Off,compensatória Off DocType: Offer Letter,Accepted,Aceito DocType: SG Creation Tool Course,Student Group Name,Nome do Grupo de Alunos @@ -1617,7 +1617,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32, DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Preço Unitário (de acordo com a UDM do estoque) DocType: SMS Log,No of Requested SMS,Nº de SMS pedidos DocType: Campaign,Campaign-.####,Campanha - . # # # # -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753,Please supply the specified items at the best possible rates,"Por favor, informe os melhores valores e condições possíveis para os itens especificados" +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +761,Please supply the specified items at the best possible rates,"Por favor, informe os melhores valores e condições possíveis para os itens especificados" DocType: Selling Settings,Auto close Opportunity after 15 days,Fechar automaticamente a oportunidade após 15 dias apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,Ano Final apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Contract End Date must be greater than Date of Joining,Data de Encerramento do Contrato deve ser maior que Data de Inicio @@ -1708,7 +1708,7 @@ DocType: Purchase Invoice,Total Taxes and Charges,Total de Impostos e Encargos DocType: Employee,Emergency Contact,Contato de emergência DocType: Bank Reconciliation Detail,Payment Entry,Pagamentos ,sales-browser,navegador de vendas -apps/erpnext/erpnext/accounts/doctype/account/account.js +56,Ledger,Livro Razão +apps/erpnext/erpnext/accounts/doctype/account/account.js +72,Ledger,Livro Razão DocType: Target Detail,Target Amount,Valor da meta DocType: Shopping Cart Settings,Shopping Cart Settings,Configurações do Carrinho de Compras DocType: Journal Entry,Accounting Entries,Lançamentos contábeis @@ -1719,12 +1719,12 @@ apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs, apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53,Receipt document must be submitted,O Documento de Recibo precisa ser enviado DocType: Purchase Invoice Item,Received Qty,Qtde Recebida DocType: Stock Entry Detail,Serial No / Batch,N º de Série / lote -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +311,Not Paid and Not Delivered,Não pago e não entregue +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +312,Not Paid and Not Delivered,Não pago e não entregue DocType: Product Bundle,Parent Item,Item Pai DocType: Delivery Note,DN-RET-,GDR-DEV apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,Deixe tipo {0} não pode ser encaminhado carry- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Programação de manutenção não é gerada para todos os itens. Por favor, clique em ""Gerar Agenda""" -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Para linha {0} em {1}. Para incluir {2} na taxa de Item, linhas {3} também devem ser incluídos" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Para linha {0} em {1}. Para incluir {2} na taxa de Item, linhas {3} também devem ser incluídos" apps/erpnext/erpnext/utilities/activation.py +99,Make User,Fazer Usuário DocType: Packing Slip,Identification of the package for the delivery (for print),Identificação do pacote para a Entrega (para impressão) DocType: Landed Cost Voucher,Purchase Receipt Items,Itens do Recibo de Compra @@ -1751,8 +1751,8 @@ DocType: Employee Education,Class / Percentage,Classe / Percentual apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Income Tax,Imposto de Renda apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Se regra de preços selecionado é feita por 'preço', ele irá substituir Lista de Preços. Preço regra de preço é o preço final, de forma que nenhum desconto adicional deve ser aplicada. Assim, em operações como Pedido de Venda, Pedido de Compra etc, será buscado no campo ""taxa"", ao invés de campo ""Valor na Lista de Preços""." apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,"Rastreia Clientes em Potencial, por Segmento." -apps/erpnext/erpnext/public/js/controllers/transaction.js +1086,Please enter Item Code to get batch no,"Por favor, insira o Código Item para obter lotes não" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +773,Please select a value for {0} quotation_to {1},Por favor selecione um valor para {0} orçamento_para {1} +apps/erpnext/erpnext/public/js/controllers/transaction.js +1085,Please enter Item Code to get batch no,"Por favor, insira o Código Item para obter lotes não" +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +782,Please select a value for {0} quotation_to {1},Por favor selecione um valor para {0} orçamento_para {1} DocType: Company,Stock Settings,Configurações de Estoque apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","A fusão só é possível se seguintes propriedades são as mesmas em ambos os registros. É Group, tipo de raiz, Company" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123,Gain/Loss on Asset Disposal,Ganho/Perda no Descarte de Ativo @@ -1762,7 +1762,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Co DocType: Leave Control Panel,Leave Control Panel,Painel de Controle de Licenças apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,Esgotado DocType: Appraisal,HR User,Usuário do RH -apps/erpnext/erpnext/hooks.py +124,Issues,Incidentes +apps/erpnext/erpnext/hooks.py +117,Issues,Incidentes apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Status deve ser um dos {0} DocType: Delivery Note,Required only for sample item.,Necessário apenas para o item de amostra. DocType: Stock Ledger Entry,Actual Qty After Transaction,Qtde Real Após a Transação @@ -1785,7 +1785,7 @@ DocType: Payment Entry Reference,Allocated,Alocado apps/erpnext/erpnext/config/accounts.py +269,Close Balance Sheet and book Profit or Loss.,Fechar Balanço e livro ou perda . DocType: Fees,Fees,Taxas DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Especifique Taxa de Câmbio para converter uma moeda em outra -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Quotation {0} is cancelled,O Orçamento {0} está cancelado +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Quotation {0} is cancelled,O Orçamento {0} está cancelado apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,Saldo devedor total DocType: Price List,Price List Master,Cadastro da Lista de Preços DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Todas as transações de vendas pode ser marcado contra várias pessoas das vendas ** ** para que você pode definir e monitorar as metas. @@ -1800,7 +1800,7 @@ DocType: POS Profile,Ignore Pricing Rule,Ignorar regra de preços DocType: Employee Education,Graduate,Pós-graduação DocType: Leave Block List,Block Days,Bloco de Dias DocType: Journal Entry,Excise Entry,Lançamento de Impostos -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Aviso: Pedido de Venda {0} já existe relacionado ao Pedido de Compra do Cliente {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Aviso: Pedido de Venda {0} já existe relacionado ao Pedido de Compra do Cliente {1} DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: @@ -1875,17 +1875,17 @@ DocType: BOM,Item UOM,Unidade de Medida do Item DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Valor do imposto após desconto (moeda da empresa) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},Destino do Warehouse é obrigatória para a linha {0} DocType: Purchase Invoice,Select Supplier Address,Selecione um Endereço do Fornecedor -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372,Add Employees,Adicionar Colaboradores +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,Adicionar Colaboradores apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Extra Small,Muito Pequeno DocType: Company,Standard Template,Template Padrão -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761,Warning: Material Requested Qty is less than Minimum Order Qty,Aviso: A quantidade de material solicitado é menor do que o Pedido Mínimo +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +769,Warning: Material Requested Qty is less than Minimum Order Qty,Aviso: A quantidade de material solicitado é menor do que o Pedido Mínimo apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,A Conta {0} está congelada DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Entidade Legal / Subsidiária com um gráfico separado de Contas pertencente à Organização. DocType: Payment Request,Mute Email,Mudo Email apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Alimentos, Bebidas e Fumo" apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +642,Can only make payment against unbilled {0},Só pode fazer o pagamento contra a faturar {0} apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Percentual de comissão não pode ser maior do que 100 -apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,"Por favor, indique {0} primeiro" +apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,"Por favor, indique {0} primeiro" DocType: Production Order Operation,Actual End Time,Tempo Final Real DocType: Production Planning Tool,Download Materials Required,Baixar Materiais Necessários DocType: Item,Manufacturer Part Number,Número de Peça do Fabricante @@ -1927,7 +1927,7 @@ DocType: Asset Category Account,Depreciation Expense Account,Conta de Depreciaç apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Probationary Period,Período Probatório DocType: Customer Group,Only leaf nodes are allowed in transaction,Somente nós-folha são permitidos em transações apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Row {0}: Avanço contra o Cliente deve estar de crédito -apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,Não-Grupo para Grupo +apps/erpnext/erpnext/accounts/doctype/account/account.js +82,Non-Group to Group,Não-Grupo para Grupo DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Item do Recibo de Compra Fornecido apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Até a Data e Hora DocType: SMS Settings,SMS Gateway URL,URL de Gateway para SMS @@ -1979,7 +1979,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +269, DocType: Supplier,Last Day of the Next Month,Último dia do mês seguinte DocType: Support Settings,Auto close Issue after 7 days,Fechar atuomaticamente o incidente após 7 dias apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Deixe não pode ser alocado antes {0}, como saldo licença já tenha sido no futuro recorde alocação licença encaminhadas-carry {1}" -apps/erpnext/erpnext/accounts/party.py +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Observação: Devido / Data de referência excede dias de crédito de cliente permitido por {0} dia(s) +apps/erpnext/erpnext/accounts/party.py +307,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Observação: Devido / Data de referência excede dias de crédito de cliente permitido por {0} dia(s) apps/erpnext/erpnext/schools/doctype/program/program.js +8,Student Applicant,Inscrição do Aluno DocType: Stock Settings,Freeze Stock Entries,Congelar Lançamentos no Estoque DocType: Asset,Expected Value After Useful Life,Valor Esperado Após Sua Vida Útil @@ -2002,7 +2002,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addres DocType: Serial No,Warranty / AMC Details,Garantia / Detalhes do CAM DocType: Journal Entry,User Remark,Observação do Usuário DocType: Lead,Market Segment,Segmento de Renda -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +892,Paid Amount cannot be greater than total negative outstanding amount {0},O valor pago não pode ser superior ao saldo devedor {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +900,Paid Amount cannot be greater than total negative outstanding amount {0},O valor pago não pode ser superior ao saldo devedor {0} DocType: Employee Internal Work History,Employee Internal Work History,Histórico de Trabalho Interno do Colaborador apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),Fechamento (Dr) DocType: Cheque Print Template,Cheque Size,Tamanho da Folha de Cheque @@ -2018,7 +2018,7 @@ apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59,Expected Value After Us DocType: Sales Invoice Item,Available Qty at Warehouse,Qtde Disponível no Estoque apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Total Faturado DocType: Asset,Double Declining Balance,Equilíbrio decrescente duplo -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +170,Closed order cannot be cancelled. Unclose to cancel.,ordem fechada não pode ser cancelada. Unclose para cancelar. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +171,Closed order cannot be cancelled. Unclose to cancel.,ordem fechada não pode ser cancelada. Unclose para cancelar. apps/erpnext/erpnext/controllers/accounts_controller.py +574,'Update Stock' cannot be checked for fixed asset sale,"""Atualizar Estoque"" não pode ser selecionado para venda de ativo fixo" DocType: Bank Reconciliation,Bank Reconciliation,Conciliação bancária DocType: Attendance,On Leave,De Licença @@ -2048,7 +2048,7 @@ DocType: Sales Partner,Retailer,Varejista apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Credit To account must be a Balance Sheet account,Para crédito de conta deve ser uma conta de Balanço DocType: Global Defaults,Disable In Words,Desativar por extenso apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,Código do item é obrigatório porque Item não é numerada automaticamente -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},O Orçamento {0} não é do tipo {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +102,Quotation {0} not of type {1},O Orçamento {0} não é do tipo {1} DocType: Maintenance Schedule Item,Maintenance Schedule Item,Ítem da Programação da Manutenção DocType: Production Order,PRO-,OP- apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157,Bank Overdraft Account,Conta Bancária Garantida @@ -2061,7 +2061,7 @@ apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_recei apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leave approver must be one of {0},Aprovador de Licenças deve ser um dos {0} DocType: Project,Total Purchase Cost (via Purchase Invoice),Custo Total de Compra (via Nota Fiscal de Compra) DocType: Training Event,Start Time,Horário de Início -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +367,Select Quantity,Select Quantidade +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +369,Select Quantity,Select Quantidade apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Perfil Aprovandor não pode ser o mesmo Perfil da regra é aplicável a apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Cancelar a inscrição neste Resumo por Email apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Mensagem enviada @@ -2079,7 +2079,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Não é permitido atualizar transações com ações mais velho do que {0} DocType: Purchase Invoice Item,PR Detail,Detalhe PR apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Dinheiro na Mão -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127,Delivery warehouse required for stock item {0},Armazén de entrega necessário para item do estoque {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +128,Delivery warehouse required for stock item {0},Armazén de entrega necessário para item do estoque {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),O peso bruto do pacote. Normalmente peso líquido + peso do material de embalagem. (para impressão) DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Os usuários com esta função são autorizados a estabelecer contas congeladas e criar / modificar lançamentos contábeis contra contas congeladas DocType: Serial No,Is Cancelled,É cancelado @@ -2168,7 +2168,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +127,Company Name cannot be Compa apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Cabeçalhos para modelos de impressão. apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Títulos para modelos de impressão , por exemplo, Proforma Invoice ." DocType: Student Guardian,Student Guardian,Responsável pelo Aluno -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Valuation type charges can not marked as Inclusive,Encargos tipo de avaliação não pode marcado como Inclusive +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201,Valuation type charges can not marked as Inclusive,Encargos tipo de avaliação não pode marcado como Inclusive DocType: POS Profile,Update Stock,Atualizar Estoque apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UDM diferente para itens gerará um Peso Líquido (Total ) incorreto. Certifique-se de que o peso líquido de cada item está na mesma UDM. apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,Valor na LDM @@ -2190,7 +2190,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Class DocType: Company,Exchange Gain / Loss Account,Conta de Ganho / Perda com Câmbio apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Colaborador e Ponto apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},Objetivo deve ser um dos {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,Fill the form and save it,Preencha o formulário e salve +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,Fill the form and save it,Preencha o formulário e salve DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Baixar um relatório contendo todas as matérias-primas com o seu status mais recente no inventário apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Community Forum apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Quantidade real em estoque @@ -2212,20 +2212,20 @@ apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates, DocType: Sales Order Item,Supplier delivers to Customer,O fornecedor entrega diretamente ao cliente apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,Não há [{0}] ({0}) em estoque. apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,Próxima Data deve ser maior que data de lançamento -apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},Vencimento / Data de Referência não pode ser depois de {0} +apps/erpnext/erpnext/accounts/party.py +310,Due / Reference Date cannot be after {0},Vencimento / Data de Referência não pode ser depois de {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Importação e Exportação de Dados apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,Nenhum Aluno Encontrado apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Data do Lançamento da Fatura DocType: Product Bundle,List items that form the package.,Lista de itens que compõem o pacote. apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Percentual de alocação deve ser igual a 100% -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +547,Please select Posting Date before selecting Party,"Por favor, selecione data de lançamento antes de selecionar o sujeito" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +555,Please select Posting Date before selecting Party,"Por favor, selecione data de lançamento antes de selecionar o sujeito" DocType: Serial No,Out of AMC,Fora do CAM apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Criar Visita de Manutenção apps/erpnext/erpnext/selling/doctype/customer/customer.py +167,Please contact to the user who have Sales Master Manager {0} role,"Por favor, entre em contato com um usuário que tem a função {0} Gerente de Cadastros de Vendas" apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,"Cadastro da Empresa (a própria companhia, não se refere ao cliente, nem ao fornecedor)" apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Isto é baseado na frequência do aluno -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date',"Por favor, digite a ""Data Prevista de Entrega""" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Delivery Notes {0} must be cancelled before cancelling this Sales Order,A Guia de Remessa {0} deve ser cancelada antes de cancelar este Pedido de Venda +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +109,Please enter 'Expected Delivery Date',"Por favor, digite a ""Data Prevista de Entrega""" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198,Delivery Notes {0} must be cancelled before cancelling this Sales Order,A Guia de Remessa {0} deve ser cancelada antes de cancelar este Pedido de Venda apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Paid amount + Write Off Amount can not be greater than Grand Total,Valor pago + Valor do abatimento não pode ser maior do que o total geral apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} não é um número de lote válido para o item {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Nota: Não é suficiente equilíbrio pela licença Tipo {0} @@ -2270,7 +2270,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","ex: Kg, Unidade, nº, m" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,Referência Não é obrigatório se você entrou Data de Referência apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must be greater than Date of Birth,Data de Contratação deve ser maior do que a Data de Nascimento -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +797,Issue Material,Saída de Material +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +805,Issue Material,Saída de Material DocType: Material Request Item,For Warehouse,Para Armazén DocType: Employee,Offer Date,Data da Oferta apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Orçamentos @@ -2285,7 +2285,7 @@ DocType: Process Payroll,Process Payroll,Processar a Folha de Pagamento apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +234,There are more holidays than working days this month.,Há mais feriados do que dias úteis do mês. DocType: Product Bundle Item,Product Bundle Item,Item do Pacote de Produtos DocType: Sales Partner,Sales Partner Name,Nome do Parceiro de Vendas -apps/erpnext/erpnext/hooks.py +118,Request for Quotations,Solicitação de Orçamento +apps/erpnext/erpnext/hooks.py +111,Request for Quotations,Solicitação de Orçamento DocType: Payment Reconciliation,Maximum Invoice Amount,Valor Máximo da Fatura DocType: Asset,Partially Depreciated,parcialmente depreciados DocType: Issue,Opening Time,Horário de Abertura @@ -2316,7 +2316,7 @@ DocType: Department,Days for which Holidays are blocked for this department.,Dia apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +121,Created Salary Slips,Criar Contracheques DocType: Issue,Raised By (Email),Levantadas por (Email) DocType: Training Event,Trainer Name,Nome do Instrutor -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Não pode deduzir quando é para categoria ' Avaliação ' ou ' Avaliação e Total' +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Não pode deduzir quando é para categoria ' Avaliação ' ou ' Avaliação e Total' apps/erpnext/erpnext/public/js/setup_wizard.js +225,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Lista de suas cabeças fiscais (por exemplo, IVA, etc aduaneiras; eles devem ter nomes exclusivos) e suas taxas normais. Isto irá criar um modelo padrão, que você pode editar e adicionar mais tarde." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Nº de Série Obrigatório para o Item Serializado {0} apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Conciliação de Pagamentos @@ -2335,7 +2335,7 @@ apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,Demonstrativo apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"New Serial Não, não pode ter Warehouse. Warehouse deve ser definida pelo Banco de entrada ou Recibo de compra" DocType: Lead,Lead Type,Tipo de Cliente em Potencial apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Você não está autorizado a aprovar folhas em datas Bloco -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +380,All these items have already been invoiced,Todos esses itens já foram faturados +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +382,All these items have already been invoiced,Todos esses itens já foram faturados apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Pode ser aprovado pelo {0} DocType: Item,Default Material Request Type,Tipo de Requisição de Material Padrão DocType: Shipping Rule,Shipping Rule Conditions,Regra Condições de envio @@ -2396,7 +2396,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Wareho DocType: Leave Allocation,Unused leaves,Folhas não utilizadas DocType: Tax Rule,Billing State,Estado de Faturamento apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +212,{0} {1} does not associated with Party Account {2},{0} {1} não está associado com a Conta do Sujeito {2} -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +861,Fetch exploded BOM (including sub-assemblies),Buscar LDM explodida (incluindo sub-conjuntos ) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869,Fetch exploded BOM (including sub-assemblies),Buscar LDM explodida (incluindo sub-conjuntos ) DocType: Authorization Rule,Applicable To (Employee),Aplicável para (Colaborador) apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Due Date é obrigatória apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Atributo incremento para {0} não pode ser 0 @@ -2416,7 +2416,7 @@ DocType: Payment Entry,Account Paid From,Conta de Origem do Pagamento DocType: Purchase Order Item Supplied,Raw Material Item Code,Código de Item de Matérias-primas DocType: Journal Entry,Write Off Based On,Abater baseado em DocType: Stock Settings,Show Barcode Field,Mostrar Campo Código de Barras -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766,Send Supplier Emails,Enviar emails a fornecedores +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +774,Send Supplier Emails,Enviar emails a fornecedores apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,Registro de instalação de um nº de série apps/erpnext/erpnext/config/hr.py +177,Training,Treinamento DocType: Timesheet,Employee Detail,Detalhes do Colaborador @@ -2439,7 +2439,7 @@ apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19, apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Custo do Ativo Sucateado apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Centro de Custo é obrigatória para item {2} DocType: Vehicle,Policy No,Nº da Apólice -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658,Get Items from Product Bundle,Obter Itens do Pacote de Produtos +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +666,Get Items from Product Bundle,Obter Itens do Pacote de Produtos DocType: Asset,Straight Line,Linha reta DocType: Project User,Project User,Usuário do Projeto DocType: GL Entry,Is Advance,É Adiantamento @@ -2463,9 +2463,9 @@ DocType: Tax Rule,Billing Country,País de Faturamento DocType: Purchase Order Item,Expected Delivery Date,Data Prevista de Entrega apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,O Débito e Crédito não são iguais para {0} # {1}. A diferença é de {2}. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,Despesas com Entretenimento -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +49,Make Material Request,Fazer Requisição de Material +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,Fazer Requisição de Material apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Abrir Item {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Sales Invoice {0} must be cancelled before cancelling this Sales Order,A Nota Fiscal de Venda {0} deve ser cancelada antes de cancelar este Pedido de Venda +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Sales Invoice {0} must be cancelled before cancelling this Sales Order,A Nota Fiscal de Venda {0} deve ser cancelada antes de cancelar este Pedido de Venda DocType: Sales Invoice Timesheet,Billing Amount,Total para Faturamento apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Quantidade inválido especificado para o item {0} . Quantidade deve ser maior do que 0 . apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Solicitações de licença. @@ -2489,7 +2489,7 @@ DocType: Program Enrollment Tool,Student Applicants,Candidatos à Vaga de Estudo apps/erpnext/erpnext/setup/doctype/company/company.js +67,Successfully deleted all transactions related to this company!,Todas as transações relacionadas a esta empresa foram excluídas com sucesso! apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Como na Data apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Probation,Provação -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +736,Return / Credit Note,Devolução / Nota de Crédito +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +745,Return / Credit Note,Devolução / Nota de Crédito apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Quantia total paga DocType: Production Order Item,Transferred Qty,Qtde Transferida apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +157,Planning,Planejamento @@ -2504,7 +2504,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +244,Please set d DocType: Brand,Item Manager,Gerente de Item DocType: Buying Settings,Default Supplier Type,Padrão de Tipo de Fornecedor DocType: Production Order,Total Operating Cost,Custo de Operacional Total -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +168,Note: Item {0} entered multiple times,Observação: O Item {0} foi inserido mais de uma vez +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +170,Note: Item {0} entered multiple times,Observação: O Item {0} foi inserido mais de uma vez apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Todos os Contatos. apps/erpnext/erpnext/public/js/setup_wizard.js +60,Company Abbreviation,Sigla da Empresa apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Usuário {0} não existe @@ -2537,7 +2537,7 @@ DocType: POS Profile,Apply Discount On,Aplicar Discount On apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,Linha # {0}: O número de série é obrigatório DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Detalhes do Imposto Vinculados ao Item ,Item-wise Price List Rate,Lista de Preços por Item -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900,Supplier Quotation,Orçamento de Fornecedor +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +908,Supplier Quotation,Orçamento de Fornecedor DocType: Quotation,In Words will be visible once you save the Quotation.,Por extenso será visível quando você salvar o orçamento. apps/erpnext/erpnext/stock/doctype/item/item.py +444,Barcode {0} already used in Item {1},Código de barras {0} já utilizado em item {1} DocType: Lead,Add to calendar on this date,Adicionar data ao calendário @@ -2601,7 +2601,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_cal ,Employee Information,Informações do Colaborador apps/erpnext/erpnext/public/js/setup_wizard.js +234,Rate (%),Percentual (%) apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Não é possível filtrar com base no Comprovante Não, se agrupados por voucher" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788,Make Supplier Quotation,Criar Orçamento do Fornecedor +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Make Supplier Quotation,Criar Orçamento do Fornecedor DocType: BOM,Materials Required (Exploded),Materiais necessários (lista explodida) apps/erpnext/erpnext/public/js/setup_wizard.js +197,"Add users to your organization, other than yourself","Adicione usuários à sua organização, além de você mesmo" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Número de ordem {1} não coincide com {2} {3} @@ -2709,9 +2709,9 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,Valor pago apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,Project Manager,Gerente de Projetos apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Max desconto permitido para o item: {0} é {1}% -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +279,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Linha # {0}: Não é permitido mudar de fornecedor quando o Pedido de Compra já existe +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +280,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Linha # {0}: Não é permitido mudar de fornecedor quando o Pedido de Compra já existe DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Papel que é permitido submeter transações que excedam os limites de crédito estabelecidos. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +879,Select Items to Manufacture,Selecionar Itens para Produzir +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887,Select Items to Manufacture,Selecionar Itens para Produzir apps/erpnext/erpnext/accounts/page/pos/pos.js +1024,"Master data syncing, it might take some time","Os dados estão sendo sincronizados, isto pode demorar algum tempo" DocType: Item Price,Item Price,Preço do Item apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48,Soap & Detergent,Soap & detergente @@ -2751,7 +2751,7 @@ DocType: BOM,Manage cost of operations,Gerenciar custo das operações DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Quando qualquer uma das operações marcadas são ""Enviadas"", um pop-up abre automaticamente para enviar um email para o ""Contato"" associado a transação, com a transação como um anexo. O usuário pode ou não enviar o email." apps/erpnext/erpnext/config/setup.py +14,Global Settings,Configurações Globais DocType: Employee Education,Employee Education,Escolaridade do Colaborador -apps/erpnext/erpnext/public/js/controllers/transaction.js +944,It is needed to fetch Item Details.,É preciso buscar Número detalhes. +apps/erpnext/erpnext/public/js/controllers/transaction.js +943,It is needed to fetch Item Details.,É preciso buscar Número detalhes. DocType: Salary Slip,Net Pay,Pagamento Líquido apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Nº de Série {0} já foi recebido ,Requested Items To Be Transferred,"Items Solicitados, mas não Transferidos" @@ -2776,7 +2776,7 @@ DocType: Daily Work Summary,Email Sent To,Email Enviado para DocType: Budget,Warn,Avisar DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Quaisquer outras observações, esforço digno de nota que deve constar nos registros." DocType: BOM,Manufacturing User,Usuário de Fabricação -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Expected Delivery Date cannot be before Purchase Order Date,A Data de Previsão de Entrega não pode ser anterior a data do Pedido de Compra +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62,Expected Delivery Date cannot be before Purchase Order Date,A Data de Previsão de Entrega não pode ser anterior a data do Pedido de Compra apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Business Development Manager,Gerente de Desenvolvimento de Negócios DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Finalidade da Visita de Manutenção apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Livro Razão @@ -2785,7 +2785,7 @@ apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Veja os DocType: Item Attribute Value,Attribute Value,Atributo Valor ,Itemwise Recommended Reorder Level,Níves de Reposição Recomendados por Item DocType: Salary Detail,Salary Detail,Detalhes de Salário -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +989,Please select {0} first,Por favor selecione {0} primeiro +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +997,Please select {0} first,Por favor selecione {0} primeiro apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,Lote {0} de {1} item expirou. apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Registro de Tempo para fabricação DocType: Salary Detail,Default Amount,Quantidade Padrão @@ -2839,14 +2839,14 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +258,Add / Edit Prices,Adicionar DocType: Cheque Print Template,Cheque Print Template,Template para Impressão de Cheques apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Plano de Centros de Custo ,Requested Items To Be Ordered,"Itens Solicitados, mas não Comprados" -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},Resumo de Trabalho Diário para {0} +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},Resumo de Trabalho Diário para {0} DocType: BOM,Manufacturing,Fabricação ,Ordered Items To Be Delivered,"Itens Vendidos, mas não Entregues" DocType: Account,Income,Receita DocType: Industry Type,Industry Type,Tipo de Indústria apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Algo deu errado! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,Aviso: pedido de férias contém as datas de intervalos -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Sales Invoice {0} has already been submitted,A Nota Fiscal de Venda {0} já foi enviada +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Sales Invoice {0} has already been submitted,A Nota Fiscal de Venda {0} já foi enviada apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Ano Fiscal {0} não existe DocType: Purchase Invoice Item,Amount (Company Currency),Total (moeda da empresa) DocType: Fee Structure,Student Category,Categoria do Aluno @@ -2872,7 +2872,7 @@ DocType: Request for Quotation Item,Supplier Part No,Nº da Peça no Fornecedor apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Received From,Recebido de DocType: Item,Has Serial No,Tem nº de Série apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20,{0}: From {0} for {1},{0}: A partir de {0} para {1} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157,Row #{0}: Set Supplier for item {1},Linha # {0}: Defina o fornecedor para o item {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Row #{0}: Set Supplier for item {1},Linha # {0}: Defina o fornecedor para o item {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,Linha {0}: Horas deve ser um valor maior que zero apps/erpnext/erpnext/stock/doctype/item/item.py +170,Website Image {0} attached to Item {1} cannot be found,Site Imagem {0} anexada ao Item {1} não pode ser encontrado DocType: Item,List this Item in multiple groups on the website.,Listar este item em vários grupos no site. @@ -2881,7 +2881,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exi apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Você não está autorizado para definir o valor congelado DocType: Payment Reconciliation,Get Unreconciled Entries,Obter Lançamentos não Conciliados DocType: Payment Reconciliation,From Invoice Date,A Partir da Data de Faturamento -apps/erpnext/erpnext/accounts/party.py +257,Billing currency must be equal to either default comapany's currency or party account currency,A moeda de faturamento deve ser igual à moeda padrão da empresa ou à moeda padrão da conta da outra parte +apps/erpnext/erpnext/accounts/party.py +259,Billing currency must be equal to either default comapany's currency or party account currency,A moeda de faturamento deve ser igual à moeda padrão da empresa ou à moeda padrão da conta da outra parte apps/erpnext/erpnext/public/js/setup_wizard.js +94,What does it do?,O que isto faz ? apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,Para o Armazén apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,Todas Admissões de Alunos @@ -2915,7 +2915,7 @@ DocType: Vehicle Log,Odometer,Odômetro DocType: Sales Order Item,Ordered Qty,Qtde Encomendada apps/erpnext/erpnext/stock/doctype/item/item.py +676,Item {0} is disabled,Item {0} está desativado DocType: Stock Settings,Stock Frozen Upto,Estoque congelado até -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +874,BOM does not contain any stock item,LDM não contém nenhum item de estoque +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,BOM does not contain any stock item,LDM não contém nenhum item de estoque apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},Período Do período Para datas e obrigatórias para os recorrentes {0} DocType: Vehicle Log,Refuelling Details,Detalhes de Abastecimento apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Gerar contracheques @@ -2942,7 +2942,7 @@ DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Exemplo:. ABCD ##### Se série é ajustada e número de série não é mencionado em transações, número de série, em seguida automática será criado com base nesta série. Se você sempre quis mencionar explicitamente Serial Nos para este item. deixe em branco." DocType: Upload Attendance,Upload Attendance,Enviar o Ponto -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +320,BOM and Manufacturing Quantity are required,A LDM e a Quantidade para Fabricação são necessários +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319,BOM and Manufacturing Quantity are required,A LDM e a Quantidade para Fabricação são necessários apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Faixa Envelhecimento 2 ,Sales Analytics,Analítico de Vendas DocType: Manufacturing Settings,Manufacturing Settings,Configurações de Fabricação @@ -3069,13 +3069,13 @@ DocType: Fiscal Year,Year Start Date,Data do início do ano DocType: Attendance,Employee Name,Nome do Colaborador DocType: Sales Invoice,Rounded Total (Company Currency),Total arredondado (moeda da empresa) apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Cannot covert to Group because Account Type is selected.,"Não é possível converter para o Grupo, pois o tipo de conta é selecionado." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +231,{0} {1} has been modified. Please refresh.,"{0} {1} foi modificado. Por favor, atualize." +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,{0} {1} has been modified. Please refresh.,"{0} {1} foi modificado. Por favor, atualize." DocType: Leave Block List,Stop users from making Leave Applications on following days.,Impedir que usuários solicitem licenças em dias seguintes apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Valor de Compra apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +212,Supplier Quotation {0} created,Orçamento do fornecedor {0} criado apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,O ano final não pode ser antes do ano de início apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Employee Benefits,Benefícios a Colaboradores -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252,Packed quantity must equal quantity for Item {0} in row {1},Embalado quantidade deve ser igual a quantidade de item {0} na linha {1} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +254,Packed quantity must equal quantity for Item {0} in row {1},Embalado quantidade deve ser igual a quantidade de item {0} na linha {1} DocType: Production Order,Manufactured Qty,Qtde Fabricada DocType: Purchase Receipt Item,Accepted Quantity,Quantidade Aceita apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},"Por favor, defina uma Lista de Férias padrão para o(a) Colaboador(a) {0} ou para a Empresa {1}" @@ -3099,7 +3099,7 @@ DocType: POS Profile,Account for Change Amount,Conta para troco apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Linha {0}: Sujeito / Conta não coincidem com {1} / {2} em {3} {4} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Por favor insira Conta Despesa DocType: Account,Stock,Estoque -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Linha #{0}: O Tipo de Documento de Referência deve ser um Pedido de Compra, uma Nota Fiscal de Compra ou um Lançamento Contábil" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Linha #{0}: O Tipo de Documento de Referência deve ser um Pedido de Compra, uma Nota Fiscal de Compra ou um Lançamento Contábil" DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Se o item é uma variante de outro item, em seguida, descrição, imagem, preços, impostos etc será definido a partir do modelo, a menos que explicitamente especificado" DocType: Serial No,Purchase / Manufacture Details,Detalhes Compra / Fabricação apps/erpnext/erpnext/config/stock.py +320,Batch Inventory,Inventário por Lote @@ -3118,7 +3118,7 @@ DocType: Production Order,Actual Start Date,Data de Início Real DocType: Sales Order,% of materials delivered against this Sales Order,% do material entregue deste Pedido de Venda apps/erpnext/erpnext/config/stock.py +12,Record item movement.,Gravar o movimento item. DocType: Hub Settings,Hub Settings,Configurações Hub -apps/erpnext/erpnext/accounts/party.py +253,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,"Lançamentos contábeis já foram feitas em moeda {0} para {1} empresa. Por favor, selecione uma conta a receber ou a pagar com a moeda {0}." +apps/erpnext/erpnext/accounts/party.py +255,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,"Lançamentos contábeis já foram feitas em moeda {0} para {1} empresa. Por favor, selecione uma conta a receber ou a pagar com a moeda {0}." DocType: Asset,Is Existing Asset,É Ativo Existente DocType: Warranty Claim,If different than customer address,Se diferente do endereço do cliente DocType: BOM Operation,BOM Operation,Operação da LDM @@ -3129,8 +3129,8 @@ DocType: Asset,Asset Category,Categoria de Ativos apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +30,Net pay cannot be negative,Salário líquido não pode ser negativo DocType: SMS Settings,Static Parameters,Parâmetros estáticos DocType: Assessment Plan,Room,Sala -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802,Material to Supplier,Material a Fornecedor -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +380,Excise Invoice,Guia de Recolhimento de Tributos +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +810,Material to Supplier,Material a Fornecedor +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384,Excise Invoice,Guia de Recolhimento de Tributos DocType: Expense Claim,Employees Email Id,Endereços de Email dos Colaboradores apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,Passivo Circulante apps/erpnext/erpnext/config/selling.py +292,Send mass SMS to your contacts,Enviar SMS em massa para seus contatos @@ -3168,7 +3168,7 @@ apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Modelo DocType: Serial No,Delivery Details,Detalhes da entrega apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +482,Cost Center is required in row {0} in Taxes table for type {1},Centro de Custo é necessária na linha {0} no Imposto de mesa para o tipo {1} ,Item-wise Purchase Register,Registro de Compras por Item -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343,Please select Category first,Por favor selecione a Categoria primeiro +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,Por favor selecione a Categoria primeiro apps/erpnext/erpnext/config/projects.py +13,Project master.,Cadastro de Projeto. DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Não mostrar nenhum símbolo como R$ etc ao lado de moedas. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Meio Período) diff --git a/erpnext/translations/pt.csv b/erpnext/translations/pt.csv index 5e13325d4e..e8d6d89cc3 100644 --- a/erpnext/translations/pt.csv +++ b/erpnext/translations/pt.csv @@ -28,7 +28,7 @@ DocType: Job Applicant,Job Applicant,Candidato a Emprego apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Isto é baseado em operações com este fornecedor. Veja o cronograma abaixo para obter detalhes apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Não há mais resultados. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,Jurídico -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},Tipo de imposto efetivo não pode ser incluído no preço do artigo na linha {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Actual type tax cannot be included in Item rate in row {0},Tipo de imposto efetivo não pode ser incluído no preço do artigo na linha {0} DocType: Bank Guarantee,Customer,Cliente DocType: Purchase Receipt Item,Required By,Solicitado Por DocType: Delivery Note,Return Against Delivery Note,Devolução Contra Nota de Entrega @@ -60,7 +60,7 @@ DocType: Mode of Payment Account,Mode of Payment Account,Modo da Conta de Pagame apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Mostrar Variantes DocType: Academic Term,Academic Term,Período Letivo apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Material -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669,Quantity,Quantidade +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +677,Quantity,Quantidade apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,A tabela de contas não pode estar vazia. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Loans (Liabilities),Empréstimos (Passivo) DocType: Employee Education,Year of Passing,Ano de conclusão @@ -73,10 +73,10 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Assist apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Atraso no pagamento (Dias) apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Despesa de Serviço apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +846,Serial Number: {0} is already referenced in Sales Invoice: {1},Número de série: {0} já está referenciado na fatura de vendas: {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808,Invoice,Fatura +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +816,Invoice,Fatura DocType: Maintenance Schedule Item,Periodicity,Periodicidade apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,O Ano Fiscal {0} é obrigatório -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date is be before Sales Order Date,Data prevista de entrega é de ser antes de Ordem de Vendas Data +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date is be before Sales Order Date,Data prevista de entrega é de ser antes de Ordem de Vendas Data apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Defesa DocType: Salary Component,Abbr,Abrev DocType: Appraisal Goal,Score (0-5),Pontuação (de 0 a 5) @@ -102,7 +102,7 @@ DocType: Employee,O+,O+ apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,Relacionado apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,Data de presença não pode ser inferior á data de admissão do funcionário DocType: Grading Scale,Grading Scale Name,Nome escala de classificação -apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,Esta é uma conta principal e não pode ser editada. +apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,Esta é uma conta principal e não pode ser editada. DocType: Sales Invoice,Company Address,Endereço da companhia DocType: BOM,Operations,Operações apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Não é possível definir a autorização com base no Desconto de {0} @@ -118,8 +118,8 @@ apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Seleci apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Publicidade apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Esta mesma empresa está inscrita mais do que uma vez DocType: Employee,Married,Casado/a -apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Não tem permissão para {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560,Get items from,Obter itens de +apps/erpnext/erpnext/accounts/party.py +43,Not permitted for {0},Não tem permissão para {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Obter itens de apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +442,Stock cannot be updated against Delivery Note {0},O Stock não pode ser atualizado nesta Guia de Remessa {0} apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produto {0} apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Nenhum item listado @@ -150,7 +150,7 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not auth DocType: BOM,Item Image (if not slideshow),Imagem do Item (se não for diapositivo de imagens) apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Existe um Cliente com o mesmo nome DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Valor por Hora / 60) * Tempo Real Operacional -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +867,Select BOM,Selecionar BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +875,Select BOM,Selecionar BOM DocType: SMS Log,SMS Log,Registo de SMS apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Custo de Itens Entregues apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,O feriado em {0} não é entre De Data e To Date @@ -186,6 +186,7 @@ DocType: Expense Claim Detail,Claim Amount,Quantidade do Pedido apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,Foi encontrado um grupo de clientes duplicado na tabela de grupo do cliente apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Tipo de Fornecedor / Fornecedor DocType: Naming Series,Prefix,Prefixo +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Defina Naming Series para {0} por Configuração> Configurações> Série de nomeação apps/erpnext/erpnext/public/js/setup_wizard.js +294,Consumable,Consumíveis DocType: Employee,B-,B- DocType: Upload Attendance,Import Log,Importar Registo @@ -193,11 +194,11 @@ DocType: Production Planning Tool,Pull Material Request of type Manufacture base DocType: Training Result Employee,Grade,Classe DocType: Sales Invoice Item,Delivered By Supplier,Entregue Pelo Fornecedor DocType: SMS Center,All Contact,Todos os Contactos -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855,Production Order already created for all items with BOM,Ordem de produção já criado para todos os artigos com BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +863,Production Order already created for all items with BOM,Ordem de produção já criado para todos os artigos com BOM apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189,Annual Salary,Salário Anual DocType: Daily Work Summary,Daily Work Summary,Resumo do Trabalho Diário DocType: Period Closing Voucher,Closing Fiscal Year,A Encerrar Ano Fiscal -apps/erpnext/erpnext/accounts/party.py +350,{0} {1} is frozen,{0} {1} foi suspenso +apps/erpnext/erpnext/accounts/party.py +352,{0} {1} is frozen,{0} {1} foi suspenso apps/erpnext/erpnext/setup/doctype/company/company.py +139,Please select Existing Company for creating Chart of Accounts,"Por favor, seleccione uma Empresa Existente para a criação do Plano de Contas" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,Despesas de Stock apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,Selecionar depósito de destino @@ -236,7 +237,6 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Itens e Preços apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Horas totais: {0} apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},A Data De deve estar dentro do Ano Fiscal. Assumindo que a Data De = {0} -apps/erpnext/erpnext/hooks.py +87,Quotes,citações DocType: Customer,Individual,Individual DocType: Interest,Academics User,Utilizador Académico DocType: Cheque Print Template,Amount In Figure,Montante em Números @@ -310,7 +310,7 @@ DocType: Task,Total Costing Amount (via Time Sheet),Quantia de Custo Total (atra DocType: Item Website Specification,Item Website Specification,Especificação de Website do Item apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Licença Bloqueada apps/erpnext/erpnext/stock/doctype/item/item.py +672,Item {0} has reached its end of life on {1},O Item {0} expirou em {1} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103,Bank Entries,Registos Bancários +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107,Bank Entries,Registos Bancários apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Anual DocType: Stock Reconciliation Item,Stock Reconciliation Item,Item de Reconciliação de Stock DocType: Stock Entry,Sales Invoice No,Fatura de Vendas Nr @@ -329,7 +329,7 @@ DocType: Item,Publish in Hub,Publicar na Plataforma DocType: Student Admission,Student Admission,Admissão de Estudante ,Terretory,Território apps/erpnext/erpnext/stock/doctype/item/item.py +692,Item {0} is cancelled,O Item {0} foi cancelado -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882,Material Request,Solicitação de Material +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +890,Material Request,Solicitação de Material DocType: Bank Reconciliation,Update Clearance Date,Atualizar Data de Liquidação DocType: Item,Purchase Details,Dados de Compra apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},O Item {0} não foi encontrado na tabela das 'Matérias-primas Fornecidas' na Ordens de Compra {1} @@ -347,7 +347,7 @@ DocType: Supplier,Address HTML,Endereço HTML DocType: Lead,Mobile No.,N.º de Telemóvel DocType: Maintenance Schedule,Generate Schedule,Gerar Cronograma DocType: Purchase Invoice Item,Expense Head,Título de Despesas -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,"Por favor, selecione primeiro o Tipo de Cobrança" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Please select Charge Type first,"Por favor, selecione primeiro o Tipo de Cobrança" DocType: Student Group Student,Student Group Student,Estudante de Grupo Estudantil apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Últimas DocType: Vehicle Service,Inspection,Inspeção @@ -366,7 +366,7 @@ DocType: Job Applicant,Cover Letter,Carta de Apresentação apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Cheques a Cobrar e Depósitos a receber DocType: Item,Synced With Hub,Sincronizado com a Plataforma DocType: Vehicle,Fleet Manager,Gestor de Frotas -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} não pode ser negativo para o item {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} não pode ser negativo para o item {2} apps/erpnext/erpnext/setup/doctype/company/company.js +70,Wrong Password,Senha Incorreta DocType: Item,Variant Of,Variante de apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +363,Completed Qty can not be greater than 'Qty to Manufacture',"A Qtd Concluída não pode ser superior à ""Qtd de Fabrico""" @@ -382,7 +382,7 @@ DocType: Employee,Job Profile,Perfil de Emprego DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Notificar por Email na criação de Solicitações de Material automáticas DocType: Journal Entry,Multi Currency,Múltiplas Moedas DocType: Payment Reconciliation Invoice,Invoice Type,Tipo de Fatura -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +815,Delivery Note,Guia de Remessa +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +824,Delivery Note,Guia de Remessa apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,A Configurar Impostos apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Custo do Ativo Vendido apps/erpnext/erpnext/accounts/utils.py +351,Payment Entry has been modified after you pulled it. Please pull it again.,"O Registo de Pagamento foi alterado após o ter retirado. Por favor, retire-o novamente." @@ -408,14 +408,14 @@ DocType: Course Scheduling Tool,Course Scheduling Tool,Ferramenta de Agendamento apps/erpnext/erpnext/controllers/accounts_controller.py +570,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Linha #{0}: Não pode ser efetuada uma Fatura de Compra para o ativo existente {1} DocType: Item Tax,Tax Rate,Taxa de Imposto apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} já foi alocado para o Funcionário {1} para o período de {2} a {3} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849,Select Item,Selecionar Item +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +857,Select Item,Selecionar Item apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143,Purchase Invoice {0} is already submitted,A Fatura de Compra {0} já foi enviada apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Linha # {0}: O Nº de Lote deve ser igual a {1} {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Converter a Fora do Grupo apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,Lote de um Item. DocType: C-Form Invoice Detail,Invoice Date,Data da Fatura DocType: GL Entry,Debit Amount,Montante de Débito -apps/erpnext/erpnext/accounts/party.py +242,There can only be 1 Account per Company in {0} {1},Só pode haver 1 Conta por Empresa em {0} {1} +apps/erpnext/erpnext/accounts/party.py +244,There can only be 1 Account per Company in {0} {1},Só pode haver 1 Conta por Empresa em {0} {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +398,Please see attachment,"Por favor, veja o anexo" DocType: Purchase Order,% Received,% Recebida apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Criar Grupos de Estudantes @@ -450,7 +450,6 @@ DocType: Salary Slip Timesheet,Working Hours,Horas de Trabalho DocType: Naming Series,Change the starting / current sequence number of an existing series.,Altera o número de sequência inicial / atual duma série existente. apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Criar um novo cliente apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Se várias Regras de Fixação de Preços continuarem a prevalecer, será pedido aos utilizadores que definam a Prioridade manualmente para que este conflito seja resolvido." -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Por favor, configure as séries de numeração para Atendimento por meio da Configuração> Série de numeração" apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,Criar ordens de compra ,Purchase Register,Registo de Compra DocType: Course Scheduling Tool,Rechedule,Remarcar @@ -583,7 +582,7 @@ DocType: Serial No,Warranty Period (Days),Período de Garantia (Dias) DocType: Installation Note Item,Installation Note Item,Nota de Instalação de Item DocType: Production Plan Item,Pending Qty,Qtd Pendente DocType: Budget,Ignore,Ignorar -apps/erpnext/erpnext/accounts/party.py +354,{0} {1} is not active,{0} {1} não é activa +apps/erpnext/erpnext/accounts/party.py +356,{0} {1} is not active,{0} {1} não é activa apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95,SMS sent to following numbers: {0},SMS enviado a seguintes números: {0} apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,Defina as dimensões do cheque para impressão DocType: Salary Slip,Salary Slip Timesheet,Folhas de Vencimento de Registo de Horas @@ -598,7 +597,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,Ano fiscal / financeiro. apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Valores Acumulados apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","Desculpe, mas os Nrs. de Série não podem ser unidos" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +707,Make Sales Order,Criar Pedido de Venda +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +716,Make Sales Order,Criar Pedido de Venda DocType: Project Task,Project Task,Tarefa do Projeto ,Lead Id,ID de Potencial Cliente DocType: C-Form Invoice Detail,Grand Total,Total Geral @@ -615,7 +614,7 @@ DocType: Sales Order,Billing and Delivery Status,Faturação e Estado de Entrega DocType: Job Applicant,Resume Attachment,Anexo de Currículo apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Clientes Fiéis DocType: Leave Control Panel,Allocate,Atribuir -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +780,Sales Return,Retorno de Vendas +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +787,Sales Return,Retorno de Vendas apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,"Nota: O total de licenças atribuídas {0} não deve ser menor do que as licenças já aprovadas {1}, para esse período" ,Total Stock Summary,Resumo de estoque total DocType: Announcement,Posted By,Postado Por @@ -708,7 +707,7 @@ DocType: Activity Cost,Projects User,Utilizador de Projetos apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Consumido apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157,{0}: {1} not found in Invoice Details table,Não foi encontrado{0}: {1} na tabela de Dados da Fatura DocType: Company,Round Off Cost Center,Arredondar Centro de Custos -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,A Visita de Manutenção {0} deve ser cancelada antes de cancelar esta Ordem de Vendas +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +219,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,A Visita de Manutenção {0} deve ser cancelada antes de cancelar esta Ordem de Vendas DocType: Item,Material Transfer,Transferência de Material apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),Inicial (Db) apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},A marca temporal postada deve ser posterior a {0} @@ -717,8 +716,8 @@ DocType: Employee Loan,Total Interest Payable,Interesse total a pagar DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Impostos e Taxas de Custo de Entrega DocType: Production Order Operation,Actual Start Time,Hora de Início Efetiva DocType: BOM Operation,Operation Time,Tempo de Operação -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +284,Finish,Terminar -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387,Base,Base +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +286,Finish,Terminar +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,Base DocType: Timesheet,Total Billed Hours,Horas Totais Faturadas DocType: Journal Entry,Write Off Amount,Liquidar Quantidade DocType: Journal Entry,Bill No,Nr. de Conta @@ -743,7 +742,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Marketing,Market apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282,Payment Entry is already created,O Registo de Pagamento já tinha sido criado DocType: Purchase Receipt Item Supplied,Current Stock,Stock Atual apps/erpnext/erpnext/controllers/accounts_controller.py +557,Row #{0}: Asset {1} does not linked to Item {2},Linha #{0}: O Ativo {1} não está vinculado ao Item {2} -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369,Preview Salary Slip,Pré-visualizar Folha de Pagamento +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,Pré-visualizar Folha de Pagamento apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,A Conta {0} foi inserida várias vezes DocType: Account,Expenses Included In Valuation,Despesas Incluídas na Estimativa DocType: Hub Settings,Seller City,Cidade do Vendedor @@ -905,7 +904,7 @@ apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Cronog DocType: Maintenance Visit,Completion Status,Estado de Conclusão DocType: HR Settings,Enter retirement age in years,Insira a idade da reforma em anos apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Armazém Alvo -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +94,Please select a warehouse,Selecione um armazém +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102,Please select a warehouse,Selecione um armazém DocType: Cheque Print Template,Starting location from left edge,Localização inicial a partir do lado esquerdo DocType: Item,Allow over delivery or receipt upto this percent,Permitir entrega ou receção em excesso até esta percentagem DocType: Stock Entry,STE-,STE- @@ -926,7 +925,6 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97,'Opening','Ab apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Tarefas Abertas DocType: Notification Control,Delivery Note Message,Mensagem de Guia de Remessa DocType: Expense Claim,Expenses,Despesas -,Support Hours,Horas de suporte DocType: Item Variant Attribute,Item Variant Attribute,Atributo de Variante do Item ,Purchase Receipt Trends,Tendências de Recibo de Compra DocType: Process Payroll,Bimonthly,Quinzenal @@ -967,7 +965,7 @@ DocType: Naming Series,Update Series,Atualizar Séries DocType: Supplier Quotation,Is Subcontracted,É Subcontratado DocType: Item Attribute,Item Attribute Values,Valores do Atributo do Item DocType: Examination Result,Examination Result,Resultado do Exame -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795,Purchase Receipt,Recibo de Compra +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +803,Purchase Receipt,Recibo de Compra ,Received Items To Be Billed,Itens Recebidos a Serem Faturados apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Submitted Salary Slips,Folhas de salário Submetido apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,Definidor de taxa de câmbio de moeda. @@ -996,7 +994,7 @@ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not DocType: Fee Structure,Components,Componentes apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250,Please enter Asset Category in Item {0},"Por favor, insira a Categoria de Ativo no Item {0}" DocType: Quality Inspection Reading,Reading 6,Leitura 6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +887,Cannot {0} {1} {2} without any negative outstanding invoice,Não é possível {0} {1} {2} sem qualquer fatura pendente negativa +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +895,Cannot {0} {1} {2} without any negative outstanding invoice,Não é possível {0} {1} {2} sem qualquer fatura pendente negativa DocType: Purchase Invoice Advance,Purchase Invoice Advance,Avanço de Fatura de Compra DocType: Hub Settings,Sync Now,Sincronizar Agora apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Linha {0}: O registo de crédito não pode ser ligado a {1} @@ -1025,7 +1023,7 @@ DocType: Cheque Print Template,Has Print Format,Tem Formato de Impressão DocType: Employee Loan,Sanctioned,sancionada apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,é obrigatório. Talvez o registo de Câmbio não tenha sido criado para apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},"Linha #{0}: Por favor, especifique o Nr. de Série para o Item {1}" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Para os itens dos ""Pacote de Produtos"", o Armazém e Nr. de Lote serão considerados a partir da tabela de ""Lista de Empacotamento"". Se o Armazém e o Nr. de Lote forem os mesmos para todos os itens empacotados para qualquer item dum ""Pacote de Produto"", esses valores podem ser inseridos na tabela do Item principal, e os valores serão copiados para a tabela da ""Lista de Empacotamento'""." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Para os itens dos ""Pacote de Produtos"", o Armazém e Nr. de Lote serão considerados a partir da tabela de ""Lista de Empacotamento"". Se o Armazém e o Nr. de Lote forem os mesmos para todos os itens empacotados para qualquer item dum ""Pacote de Produto"", esses valores podem ser inseridos na tabela do Item principal, e os valores serão copiados para a tabela da ""Lista de Empacotamento'""." DocType: Job Opening,Publish on website,Publicar no website apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Os envios para os clientes. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +621,Supplier Invoice Date cannot be greater than Posting Date,A Data da Fatura do Fornecedor não pode ser maior que Data de Lançamento @@ -1036,7 +1034,7 @@ DocType: Cheque Print Template,Date Settings,Definições de Data apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Variação ,Company Name,Nome da Empresa DocType: SMS Center,Total Message(s),Mensagens Totais -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847,Select Item for Transfer,Selecionar Item para Transferência +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +855,Select Item for Transfer,Selecionar Item para Transferência DocType: Purchase Invoice,Additional Discount Percentage,Percentagem de Desconto Adicional apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Veja uma lista de todos os vídeos de ajuda DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Selecione o título de conta do banco onde cheque foi depositado. @@ -1066,7 +1064,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty DocType: Purchase Invoice,Get Advances Paid,Obter Adiantamentos Pagos DocType: Item,Automatically Create New Batch,Criar novo lote automaticamente DocType: Item,Automatically Create New Batch,Criar novo lote automaticamente -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Make ,Registar +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774,Make ,Registar DocType: Student Admission,Admission Start Date,Data de Início de Admissão DocType: Journal Entry,Total Amount in Words,Valor Total por Extenso apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Houve um erro. Um dos motivos prováveis para isto ter ocorrido, poderá ser por ainda não ter guardado o formulário. Se o problema persistir, por favor contacte support@erpnext.com." @@ -1082,7 +1080,7 @@ apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_to apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Stock Options,Opções de Stock DocType: Journal Entry Account,Expense Claim,Relatório de Despesas apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Deseja realmente restaurar este ativo descartado? -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +348,Qty for {0},Qtd para {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350,Qty for {0},Qtd para {0} DocType: Leave Application,Leave Application,Pedido de Licença apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Ferramenta de Atribuição de Licenças DocType: Leave Block List,Leave Block List Dates,Datas de Lista de Bloqueio de Licenças @@ -1104,7 +1102,7 @@ DocType: Sales Invoice Item,Rate With Margin,Taxa com margem DocType: Workstation,Wages,Salários DocType: Project,Internal,Interno DocType: Task,Urgent,Urgente -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},"Por favor, especifique uma ID de Linha válida para a linha {0} na tabela {1}" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},"Por favor, especifique uma ID de Linha válida para a linha {0} na tabela {1}" apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Vá para o Ambiente de Trabalho e comece a utilizar ERPNext DocType: Item,Manufacturer,Fabricante DocType: Landed Cost Item,Purchase Receipt Item,Item de Recibo de Compra @@ -1113,7 +1111,7 @@ DocType: POS Profile,Sales Invoice Payment,Pagamento de Fatura de Vendas DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Armazém Reservado na Ordem de Vendas / Armazém de Produtos Acabados apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Valor de Vendas DocType: Repayment Schedule,Interest Amount,Montante de juros -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Você é o Aprovador de Gastos para este registo. Por favor, atualize o ""Estado"" e Guarde" +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +128,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Você é o Aprovador de Gastos para este registo. Por favor, atualize o ""Estado"" e Guarde" DocType: Serial No,Creation Document No,Nr. de Documento de Criação DocType: Issue,Issue,Incidente DocType: Asset,Scrapped,Descartado @@ -1176,7 +1174,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208, DocType: Company,Company registration numbers for your reference. Tax numbers etc.,"Os números de registo da empresa para sua referência. Números fiscais, etc." DocType: Sales Partner,Distributor,Distribuidor DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Regra de Envio de Carrinho de Compras -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Production Order {0} must be cancelled before cancelling this Sales Order,a Ordem de Produção {0} deve ser cancelado antes de cancelar esta Ordem de Vendas +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +225,Production Order {0} must be cancelled before cancelling this Sales Order,a Ordem de Produção {0} deve ser cancelado antes de cancelar esta Ordem de Vendas apps/erpnext/erpnext/public/js/controllers/transaction.js +67,Please set 'Apply Additional Discount On',"Por favor, defina ""Aplicar Desconto Adicional Em""" ,Ordered Items To Be Billed,Itens Pedidos A Serem Faturados apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,A Faixa De tem de ser inferior à Faixa Para @@ -1204,19 +1202,19 @@ DocType: Cheque Print Template,Payer Settings,Definições de Pagador DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Isto será anexado ao Código do Item da variante. Por exemplo, se a sua abreviatura for ""SM"", e o código do item é ""T-SHIRT"", o código do item da variante será ""T-SHIRT-SM""" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,A Remuneração Líquida (por extenso) será visível assim que guardar a Folha de Vencimento. DocType: Purchase Invoice,Is Return,É um Retorno -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771,Return / Debit Note,Retorno / Nota de Débito +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +779,Return / Debit Note,Retorno / Nota de Débito DocType: Price List Country,Price List Country,País da Lista de Preços DocType: Item,UOMs,UNIDs apps/erpnext/erpnext/stock/utils.py +205,{0} valid serial nos for Item {1},Nr. de série válido {0} para o Item {1} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,O Código de Item não pode ser alterado por um Nr. de Série. apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},O Perfil POS {0} já foi criado para o utilizador: {1} e para a empresa {2} DocType: Sales Invoice Item,UOM Conversion Factor,Fator de Conversão de UNID -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24,Please enter Item Code to get Batch Number,Por favor insira o Código Item para obter número de lote +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23,Please enter Item Code to get Batch Number,Por favor insira o Código Item para obter número de lote DocType: Stock Settings,Default Item Group,Grupo de Item Padrão DocType: Employee Loan,Partially Disbursed,parcialmente Desembolso apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Banco de dados de fornecedores. DocType: Account,Balance Sheet,Balanço -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +675,Cost Center For Item with Item Code ',O Centro de Custo Para o Item com o Código de Item ' +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,Cost Center For Item with Item Code ',O Centro de Custo Para o Item com o Código de Item ' apps/erpnext/erpnext/accounts/page/pos/pos.js +2483,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","O Modo de Pagamento não está configurado. Por favor, verifique se conta foi definida no Modo de Pagamentos ou no Perfil POS." DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,O seu vendedor receberá um lembrete nesta data para contatar o cliente apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Mesmo item não pode ser inserido várias vezes. @@ -1293,7 +1291,7 @@ DocType: GL Entry,Against Voucher,No Voucher DocType: Item,Default Buying Cost Center,Centro de Custo de Compra Padrão apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Para aproveitar melhor ERPNext, recomendamos que use algum tempo a assistir a estes vídeos de ajuda." apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,a -DocType: Item,Lead Time in days,Chegada ao Armazém em dias +DocType: Supplier Quotation Item,Lead Time in days,Chegada ao Armazém em dias apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Accounts Payable Summary,Resumo das Contas a Pagar apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332,Payment of salary from {0} to {1},O pagamento do salário de {0} para {1} apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Não está autorizado a editar a Conta congelada {0} @@ -1344,13 +1342,14 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Delive apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,O Item {0} deve ser um Item Subcontratado apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Bens de Equipamentos apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","A Regra de Fixação de Preços é selecionada primeiro com base no campo ""Aplicar Em"", que pode ser um Item, Grupo de Itens ou Marca." +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +216,Please set the Item Code first,Defina primeiro o código do item DocType: Hub Settings,Seller Website,Website do Vendedor DocType: Item,ITEM-,ITEM- apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,A percentagem total atribuída à equipa de vendas deve ser de 100 DocType: Appraisal Goal,Goal,Objetivo DocType: Sales Invoice Item,Edit Description,Editar Descrição ,Team Updates,equipe Updates -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,For Supplier,Para o Fornecedor +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +790,For Supplier,Para o Fornecedor DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Definir o Tipo de Conta ajuda na seleção desta Conta em transações. DocType: Purchase Invoice,Grand Total (Company Currency),Total Geral (Moeda da Empresa) apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Criar Formato de Impressão @@ -1383,7 +1382,7 @@ DocType: Request for Quotation Supplier,Request for Quotation Supplier,Solicita apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Hardware,Hardware DocType: Sales Order,Recurring Upto,Recorrente Até DocType: Attendance,HR Manager,Gestor de RH -apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,"Por favor, selecione uma Empresa" +apps/erpnext/erpnext/accounts/party.py +173,Please select a Company,"Por favor, selecione uma Empresa" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,Licença Especial DocType: Purchase Invoice,Supplier Invoice Date,Data de Fatura de Fornecedor apps/erpnext/erpnext/templates/includes/product_page.js +18,per,por @@ -1414,7 +1413,7 @@ DocType: Purchase Invoice Item,UOM,UNID DocType: Rename Tool,Utilities,Utilitários DocType: Purchase Invoice Item,Accounting,Contabilidade DocType: Employee,EMP/,EMP/ -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +99,Please select batches for batched item ,Selecione lotes para itens em lotes +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,Selecione lotes para itens em lotes DocType: Asset,Depreciation Schedules,Cronogramas de Depreciação apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,O período do pedido não pode estar fora do período de atribuição de licença DocType: Activity Cost,Projects,Projetos @@ -1440,16 +1439,16 @@ DocType: Employee,Prefered Email,Email Preferido apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Variação Líquida no Ativo Imobilizado DocType: Leave Control Panel,Leave blank if considered for all designations,Deixe em branco se for para todas as designações apps/erpnext/erpnext/controllers/accounts_controller.py +675,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"A cobrança do tipo ""Real"" na linha {0} não pode ser incluída no preço do Item" -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Max: {0},Máx.: {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +351,Max: {0},Máx.: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Data e Hora De DocType: Email Digest,For Company,Para a Empresa apps/erpnext/erpnext/config/support.py +17,Communication log.,Registo de comunicação. apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151,"Request for Quotation is disabled to access from portal, for more check portal settings.","A Solicitação de Cotação é desativada para o acesso a partir do portal, para saber mais vá às definições do portal." apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,Montante de Compra DocType: Sales Invoice,Shipping Address Name,Nome de Endereço de Envio -apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,Plano de Contas +apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,Plano de Contas DocType: Material Request,Terms and Conditions Content,Conteúdo de Termos e Condições -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546,cannot be greater than 100,não pode ser maior do que 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,não pode ser maior do que 100 apps/erpnext/erpnext/stock/doctype/item/item.py +683,Item {0} is not a stock Item,O Item {0} não é um item de stock DocType: Maintenance Visit,Unscheduled,Sem Marcação DocType: Employee,Owned,Pertencente @@ -1477,7 +1476,7 @@ Used for Taxes and Charges","O dado da tabela de imposto obtido a partir do defi apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,Employee cannot report to himself.,O Funcionário não pode reportar-se a si mesmo. DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Se a conta está congelada, só são permitidos registos a utilizadores restritos." DocType: Email Digest,Bank Balance,Saldo Bancário -apps/erpnext/erpnext/accounts/party.py +234,Accounting Entry for {0}: {1} can only be made in currency: {2},O Lançamento Contabilístico para {0}: {1} só pode ser criado na moeda: {2} +apps/erpnext/erpnext/accounts/party.py +236,Accounting Entry for {0}: {1} can only be made in currency: {2},O Lançamento Contabilístico para {0}: {1} só pode ser criado na moeda: {2} DocType: Job Opening,"Job profile, qualifications required etc.","Perfil de emprego, qualificações exigidas, etc." DocType: Journal Entry Account,Account Balance,Saldo da Conta apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,Regra de Impostos para transações. @@ -1499,7 +1498,7 @@ DocType: Project,Task Weight,Peso da Tarefa DocType: Shipping Rule Condition,To Value,Ao Valor DocType: Asset Movement,Stock Manager,Gestor de Stock apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},É obrigatório colocar o armazém de origem para a linha {0} -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +785,Packing Slip,Nota Fiscal +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +792,Packing Slip,Nota Fiscal apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Office Rent,Alugar Escritório apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,Configurar definições de portal de SMS apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Falha ao Importar! @@ -1522,7 +1521,7 @@ apps/erpnext/erpnext/config/stock.py +300,Item Variants,Variantes do Item DocType: Company,Services,Serviços DocType: HR Settings,Email Salary Slip to Employee,Enviar Email de Folha de Pagamento a um Funcionário DocType: Cost Center,Parent Cost Center,Centro de Custo Principal -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876,Select Possible Supplier,Selecione Fornecedor Possível +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +884,Select Possible Supplier,Selecione Fornecedor Possível DocType: Sales Invoice,Source,Fonte apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Mostrar encerrado DocType: Leave Type,Is Leave Without Pay,É uma Licença Sem Vencimento @@ -1534,7 +1533,7 @@ DocType: POS Profile,Apply Discount,Aplicar Desconto DocType: GST HSN Code,GST HSN Code,Código GST HSN DocType: Employee External Work History,Total Experience,Experiência total apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Abrir Projetos -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283,Packing Slip(s) cancelled,Nota(s) Fiscal(ais) cancelada(s) +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +285,Packing Slip(s) cancelled,Nota(s) Fiscal(ais) cancelada(s) apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Cash Flow from Investing,Fluxo de Caixa de Investimentos DocType: Program Course,Program Course,Curso do Programa apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Freight and Forwarding Charges,Custos de Transporte e Envio @@ -1551,7 +1550,8 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} DocType: Purchase Order Item Supplied,BOM Detail No,Nº de Dados da LDM DocType: Landed Cost Voucher,Additional Charges,Despesas adicionais DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Quantia de Desconto Adicional (Moeda da Empresa) -apps/erpnext/erpnext/accounts/doctype/account/account.js +7,Please create new account from Chart of Accounts.,"Por favor, crie uma nova conta a partir do Plano de Contas." +apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,"Por favor, crie uma nova conta a partir do Plano de Contas." +,Support Hour Distribution,Distribuição de horas de suporte DocType: Maintenance Visit,Maintenance Visit,Visita de Manutenção DocType: Student,Leaving Certificate Number,Deixando Número do Certificado DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Qtd de Lote Disponível no Armazém @@ -1576,7 +1576,7 @@ DocType: Sales Invoice Item,Brand Name,Nome da Marca DocType: Purchase Receipt,Transporter Details,Dados da Transportadora apps/erpnext/erpnext/accounts/page/pos/pos.js +2667,Default warehouse is required for selected item,É necessário colocar o armazém padrão para o item selecionado apps/erpnext/erpnext/public/js/setup_wizard.js +297,Box,Caixa -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873,Possible Supplier,Fornecedor possível +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +881,Possible Supplier,Fornecedor possível DocType: Budget,Monthly Distribution,Distribuição Mensal apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"A Lista de Recetores está vazia. Por favor, crie uma Lista de Recetores" DocType: Production Plan Sales Order,Production Plan Sales Order,Plano de produção da Ordem de Venda @@ -1636,7 +1636,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Estoque na mão apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Payment Request already exists {0},A Solicitação de Pagamento {0} já existe apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Custo dos Itens Emitidos -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +352,Quantity must not be more than {0},A quantidade não deve ser superior a {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +354,Quantity must not be more than {0},A quantidade não deve ser superior a {0} apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,O Ano Fiscal Anterior não está encerrado apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),Idade (Dias) DocType: Quotation Item,Quotation Item,Item de Cotação @@ -1651,7 +1651,7 @@ DocType: Sales Invoice,Reference Document,Documento de Referência apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} foi cancelado ou interrompido DocType: Accounts Settings,Credit Controller,Controlador de Crédito DocType: Delivery Note,Vehicle Dispatch Date,Datade Expedição do Veículo -DocType: Purchase Order Item,HSN/SAC,HSN / SAC +DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Receipt {0} is not submitted,O Recibo de Compra {0} não foi enviado DocType: Company,Default Payable Account,Conta a Pagar Padrão apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","As definições para carrinho de compras online, tais como as regras de navegação, lista de preços, etc." @@ -1676,7 +1676,7 @@ DocType: Customer,Default Price List,Lista de Preços Padrão apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243,Asset Movement record {0} created,Foi criado o registo do Movimento do Ativo {0} apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Não pode eliminar o Ano Fiscal de {0}. O Ano Fiscal de {0} está definido como padrão nas Definições Gerais DocType: Journal Entry,Entry Type,Tipo de Registo -apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +36,No assessment plan linked with this assessment group,Nenhum plano de avaliação vinculado a este grupo de avaliação +apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44,No assessment plan linked with this assessment group,Nenhum plano de avaliação vinculado a este grupo de avaliação ,Customer Credit Balance,Saldo de Crédito de Cliente apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,Variação Líquida em Contas a Pagar apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"É necessário colocar o Cliente para o""'Desconto de Cliente""" @@ -1786,7 +1786,7 @@ DocType: Employee,Leave Encashed?,Sair de Pagos? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,É obrigatório colocar o campo Oportunidade De DocType: Email Digest,Annual Expenses,Despesas anuais DocType: Item,Variants,Variantes -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +976,Make Purchase Order,Criar Ordem de Compra +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +984,Make Purchase Order,Criar Ordem de Compra DocType: SMS Center,Send To,Enviar para apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},Não há o suficiente equilíbrio pela licença Tipo {0} DocType: Payment Reconciliation Payment,Allocated amount,Montante alocado @@ -1816,7 +1816,7 @@ DocType: GL Entry,Credit Amount in Account Currency,Montante de Crédito na Moed apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +549,BOM {0} must be submitted,A LDM {0} deve ser enviada DocType: Authorization Control,Authorization Control,Controlo de Autorização apps/erpnext/erpnext/controllers/buying_controller.py +304,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Linha #{0}: É obrigatório colocar o Armazém Rejeitado no Item Rejeitado {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Payment,Pagamento +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774,Payment,Pagamento apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","O depósito {0} não está vinculado a nenhuma conta, mencione a conta no registro do depósito ou defina a conta do inventário padrão na empresa {1}." apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,Gerir as suas encomendas DocType: Production Order Operation,Actual Time and Cost,Horas e Custos Efetivos @@ -1855,7 +1855,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity fo ,Sales Invoice Trends,Tendências de Fatura de Vendas DocType: Leave Application,Apply / Approve Leaves,Aplicar / Aprovar Licenças apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Para -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Só pode referir a linha se o tipo de cobrança for ""No Montante da Linha Anterior"" ou ""Total de Linha Anterior""" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Só pode referir a linha se o tipo de cobrança for ""No Montante da Linha Anterior"" ou ""Total de Linha Anterior""" DocType: Sales Order Item,Delivery Warehouse,Armazém de Entrega DocType: SMS Settings,Message Parameter,Parâmetro da Mensagem apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,Esquema de Centros de Custo financeiro. @@ -1913,7 +1913,7 @@ DocType: Pricing Rule,Selling,Vendas apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Amount {0} {1} deducted against {2},Montante {0} {1} deduzido em {2} DocType: Employee,Salary Information,Informação salarial DocType: Sales Person,Name and Employee ID,Nome e ID do Funcionário -apps/erpnext/erpnext/accounts/party.py +296,Due Date cannot be before Posting Date,A Data de Vencimento não pode ser anterior à Data de Lançamento +apps/erpnext/erpnext/accounts/party.py +298,Due Date cannot be before Posting Date,A Data de Vencimento não pode ser anterior à Data de Lançamento DocType: Website Item Group,Website Item Group,Website de Grupo de Item apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,Impostos e Taxas apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,Please enter Reference date,"Por favor, insira a Data de referência" @@ -1922,7 +1922,7 @@ DocType: Item Website Specification,Table for Item that will be shown in Web Sit DocType: Purchase Order Item Supplied,Supplied Qty,Qtd Fornecida DocType: Purchase Order Item,Material Request Item,Item de Solicitação de Material apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Esquema de Grupos de Itens. -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,Não é possível referir o número da linha como superior ou igual ao número da linha atual para este tipo de Cobrança +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160,Cannot refer row number greater than or equal to current row number for this Charge type,Não é possível referir o número da linha como superior ou igual ao número da linha atual para este tipo de Cobrança DocType: Asset,Sold,Vendido ,Item-wise Purchase History,Histórico de Compras por Item apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Por favor, clique em ""Gerar Cronograma"" para obter o Nr. de Série adicionado ao Item {0}" @@ -1972,7 +1972,7 @@ DocType: Task,Total Billing Amount (via Time Sheet),Montante de Faturação Tota apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Rendimento de Cliente Fiel apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165,{0} ({1}) must have role 'Expense Approver',{0} ({1}) deve ter a função de 'Aprovador de Despesas' apps/erpnext/erpnext/public/js/setup_wizard.js +297,Pair,Par -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +862,Select BOM and Qty for Production,Selecione BOM e Qtde de Produção +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870,Select BOM and Qty for Production,Selecione BOM e Qtde de Produção DocType: Asset,Depreciation Schedule,Cronograma de Depreciação apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Endereços e contatos do parceiro de vendas DocType: Bank Reconciliation Detail,Against Account,Na Conta @@ -2016,17 +2016,18 @@ DocType: Bank Reconciliation,Include Reconciled Entries,Incluir Registos Concili DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Curso para Pais (Deixe em branco, se este não é parte do Curso para Pais)" DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Curso para Pais (Deixe em branco, se este não é parte do Curso para Pais)" DocType: Leave Control Panel,Leave blank if considered for all employee types,Deixe em branco se for para todos os tipos de funcionários +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Cliente> Grupo de Clientes> Território DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuir Cobranças com Base Em apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,Registo de Horas DocType: HR Settings,HR Settings,Definições de RH DocType: Salary Slip,net pay info,Informações net pay -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126,Expense Claim is pending approval. Only the Expense Approver can update status.,A aprovação do Reembolso de Despesas está pendente. Só o Aprovador de Despesas é que pode atualizar o seu estado. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +130,Expense Claim is pending approval. Only the Expense Approver can update status.,A aprovação do Reembolso de Despesas está pendente. Só o Aprovador de Despesas é que pode atualizar o seu estado. DocType: Email Digest,New Expenses,Novas Despesas DocType: Purchase Invoice,Additional Discount Amount,Quantia de Desconto Adicional apps/erpnext/erpnext/controllers/accounts_controller.py +543,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Linha #{0}: A qtd deve ser 1, pois o item é um ativo imobilizado. Por favor, utilize uma linha separada para diversas qtds." DocType: Leave Block List Allow,Leave Block List Allow,Permissão de Lista de Bloqueio de Licenças apps/erpnext/erpnext/setup/doctype/company/company.py +289,Abbr can not be blank or space,A Abr. não pode estar em branco ou conter espaços em branco -apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,Grupo a Fora do Grupo +apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Grupo a Fora do Grupo apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Desportos DocType: Loan Type,Loan Name,Nome do empréstimo apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Total Real @@ -2053,7 +2054,7 @@ DocType: Email Digest,Pending Sales Orders,Ordens de Venda Pendentes apps/erpnext/erpnext/controllers/accounts_controller.py +291,Account {0} is invalid. Account Currency must be {1},A conta {0} é inválida. A Moeda da Conta deve ser {1} apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},É necessário colocar o fator de Conversão de UNID na linha {0} DocType: Production Plan Item,material_request_item,item_de_solicitação_de_material -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1006,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Linha #{0}: O tipo de documento referênciado deve ser umas Ordem de Venda, uma Fatura de Venda ou um Lançamento Contabilístico" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Linha #{0}: O tipo de documento referênciado deve ser umas Ordem de Venda, uma Fatura de Venda ou um Lançamento Contabilístico" DocType: Salary Component,Deduction,Dedução apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: From Time and To Time is mandatory.,Linha {0}: É obrigatório colocar a Periodicidade. DocType: Stock Reconciliation Item,Amount Difference,Diferença de Montante @@ -2065,7 +2066,7 @@ DocType: Project,Gross Margin,Margem Bruta apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,"Por favor, insira primeiro o Item de Produção" apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Saldo de de Extrato Bancário calculado apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,utilizador desativado -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748,Quotation,Cotação +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +756,Quotation,Cotação DocType: Quotation,QTN-,QUEST- DocType: Salary Slip,Total Deduction,Total de Reduções ,Production Analytics,Analytics produção @@ -2093,7 +2094,7 @@ DocType: Appraisal,Calculate Total Score,Calcular a Classificação Total DocType: Request for Quotation,Manufacturing Manager,Gestor de Fabrico apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},O Nr. de Série {0} está na garantia até {1} apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Dividir a Guia de Remessa em pacotes. -apps/erpnext/erpnext/hooks.py +94,Shipments,Envios +apps/erpnext/erpnext/hooks.py +87,Shipments,Envios DocType: Payment Entry,Total Allocated Amount (Company Currency),Montante Alocado Total (Moeda da Empresa) DocType: Purchase Order Item,To be delivered to customer,A ser entregue ao cliente DocType: BOM,Scrap Material Cost,Custo de Material de Sucata @@ -2120,7 +2121,7 @@ DocType: Process Payroll,Fortnightly,Quinzenal DocType: Currency Exchange,From Currency,De Moeda apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Por favor, selecione o Montante Alocado, o Tipo de Fatura e o Número de Fatura em pelo menos uma linha" apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Custo de Nova Compra -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},Ordem de Venda necessária para o Item {0} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +96,Sales Order required for Item {0},Ordem de Venda necessária para o Item {0} DocType: Purchase Invoice Item,Rate (Company Currency),Taxa (Moeda da Empresa) DocType: Student Guardian,Others,Outros DocType: Payment Entry,Unallocated Amount,Montante Não Atribuído @@ -2128,7 +2129,7 @@ apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matchi DocType: POS Profile,Taxes and Charges,Impostos e Encargos DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Um Produto ou Serviço que é comprado, vendido ou mantido em stock." apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Não há mais atualizações -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Não é possível selecionar o tipo de cobrança como ""No Valor da Linha Anterior"" ou ""No Total da Linha Anterior"" para a primeira linha" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Não é possível selecionar o tipo de cobrança como ""No Valor da Linha Anterior"" ou ""No Total da Linha Anterior"" para a primeira linha" apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Um Subitem não deve ser um Pacote de Produtos. Por favor remova o item `{0}` e guarde-o apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Ativ. Bancária apps/erpnext/erpnext/utilities/activation.py +106,Add Timesheets,Adicionar Registo de Horas @@ -2224,7 +2225,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Furthe DocType: Project,External,Externo apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Utilizadores e Permissões DocType: Vehicle Log,VLOG.,VLOG. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Orders Created: {0},Ordens de produção Criado: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +903,Production Orders Created: {0},Ordens de produção Criado: {0} DocType: Branch,Branch,Filial DocType: Guardian,Mobile Number,Número de Telemóvel apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Impressão e Branding @@ -2284,11 +2285,11 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,Ferr. de Alt. de Nome apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37,Update Cost,Atualizar Custo DocType: Item Reorder,Item Reorder,Reencomenda do Item -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,Mostrar Folha de Vencimento -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Transfer Material,Transferência de Material +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Mostrar Folha de Vencimento +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +801,Transfer Material,Transferência de Material DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Especificar as operações, custo operacional e dar um só Nr. Operação às suas operações." apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Este documento está acima do limite por {0} {1} para o item {4}. Está a fazer outra {3} no/a mesmo/a {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +985,Please set recurring after saving,"Por favor, defina como recorrente depois de guardar" +apps/erpnext/erpnext/public/js/controllers/transaction.js +984,Please set recurring after saving,"Por favor, defina como recorrente depois de guardar" apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +742,Select change amount account,Selecionar alterar montante de conta DocType: Purchase Invoice,Price List Currency,Moeda da Lista de Preços DocType: Naming Series,User must always select,O utilizador tem sempre que escolher @@ -2305,11 +2306,10 @@ DocType: Stock Entry,Purchase Receipt No,Nº de Recibo de Compra apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Sinal DocType: Process Payroll,Create Salary Slip,Criar Folha de Vencimento apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,Rastreabilidade -DocType: Purchase Invoice Item,HSN/SAC Code,Código HSN / SAC apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Fonte de Fundos (Passivos) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},A quantidade na linha {0} ( {1}) deve ser igual à quantidade fabricada em {2} DocType: Appraisal,Employee,Funcionário -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +221,Select Batch,Selecione lote +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +229,Select Batch,Selecione lote apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} está totalmente faturado DocType: Training Event,End Time,Data de Término apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62,Active Salary Structure {0} found for employee {1} for the given dates,Estrutura de Salário ativa {0} encontrada para o funcionário {1} para as datas indicadas @@ -2323,8 +2323,9 @@ DocType: Rename Tool,File to Rename,Ficheiro para Alterar Nome apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},"Por favor, selecione uma LDM para o Item na Linha {0}" apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},A conta {0} não coincide com a Empresa {1} no Modo de Conta: {2} apps/erpnext/erpnext/controllers/buying_controller.py +266,Specified BOM {0} does not exist for Item {1},A LDM especificada {0} não existe para o Item {1} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,O Cronograma de Manutenção {0} deve ser cancelado antes de cancelar esta Ordem de Venda +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +213,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,O Cronograma de Manutenção {0} deve ser cancelado antes de cancelar esta Ordem de Venda DocType: Notification Control,Expense Claim Approved,Reembolso de Despesas Aprovado +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Por favor, configure a série de numeração para Atendimento por meio da Configuração> Série de numeração" apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Salary Slip of employee {0} already created for this period,Já foi criada a Folha de Vencimento do funcionário {0} para este período apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Pharmaceutical,Farmacêutico apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Custo dos Itens Adquiridos @@ -2341,7 +2342,7 @@ DocType: Stock Entry Detail,BOM No. for a Finished Good Item,Nº da LDM para um DocType: Upload Attendance,Attendance To Date,Assiduidade Até À Data DocType: Warranty Claim,Raised By,Levantado Por DocType: Payment Gateway Account,Payment Account,Conta de Pagamento -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Please specify Company to proceed,"Por favor, especifique a Empresa para poder continuar" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +866,Please specify Company to proceed,"Por favor, especifique a Empresa para poder continuar" apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Variação Líquida em Contas a Receber apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Compensatory Off,Descanso de Compensação DocType: Offer Letter,Accepted,Aceite @@ -2412,7 +2413,7 @@ DocType: SMS Log,No of Requested SMS,Nr. de SMS Solicitados apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pay does not match with approved Leave Application records,A Licença Sem Vencimento não coincide com os registos de Pedido de Licença aprovados DocType: Campaign,Campaign-.####,Campanha-.#### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Próximos Passos -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753,Please supply the specified items at the best possible rates,"Por favor, forneça os itens especificados com as melhores taxas possíveis" +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +761,Please supply the specified items at the best possible rates,"Por favor, forneça os itens especificados com as melhores taxas possíveis" DocType: Selling Settings,Auto close Opportunity after 15 days,perto Opportunity Auto após 15 dias apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,Fim do Ano apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead% @@ -2525,7 +2526,7 @@ DocType: Employee,Emergency Contact,Contacto de Emergência DocType: Bank Reconciliation Detail,Payment Entry,Registo de Pagamento DocType: Item,Quality Parameters,Parâmetros de Qualidade ,sales-browser,navegador-de-vendas -apps/erpnext/erpnext/accounts/doctype/account/account.js +56,Ledger,Livro +apps/erpnext/erpnext/accounts/doctype/account/account.js +72,Ledger,Livro DocType: Target Detail,Target Amount,Valor Alvo DocType: Shopping Cart Settings,Shopping Cart Settings,Definições de Carrinho DocType: Journal Entry,Accounting Entries,Registos Contabilísticos @@ -2536,7 +2537,7 @@ apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs, apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53,Receipt document must be submitted,Deve ser enviado o documento de entrega DocType: Purchase Invoice Item,Received Qty,Qtd Recebida DocType: Stock Entry Detail,Serial No / Batch,Nr. de Série / Lote -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +311,Not Paid and Not Delivered,Não Pago e Não Entregue +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +312,Not Paid and Not Delivered,Não Pago e Não Entregue DocType: Product Bundle,Parent Item,Item Principal DocType: Account,Account Type,Tipo de Conta DocType: Delivery Note,DN-RET-,NE-DEV- @@ -2545,7 +2546,7 @@ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Não foi criado um Cronograma de Manutenção para todos os itens. Por favor, clique em ""Gerar Cronograma""" ,To Produce,Para Produzir apps/erpnext/erpnext/config/hr.py +93,Payroll,Folha de Pagamento -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Para a linha {0} em {1}. Para incluir {2} na taxa do Item, também devem ser incluídas as linhas {3}" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Para a linha {0} em {1}. Para incluir {2} na taxa do Item, também devem ser incluídas as linhas {3}" apps/erpnext/erpnext/utilities/activation.py +99,Make User,Criar utilizador DocType: Packing Slip,Identification of the package for the delivery (for print),Identificação do pacote para a entrega (para impressão) DocType: Bin,Reserved Quantity,Quantidade Reservada @@ -2558,7 +2559,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,O modelo desativado não deve ser o modelo padrão DocType: Account,Income Account,Conta de Rendimento DocType: Payment Request,Amount in customer's currency,Montante na moeda do cliente -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750,Delivery,Entrega +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759,Delivery,Entrega DocType: Stock Reconciliation Item,Current Qty,Qtd Atual DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","Consulte a ""Taxa de Materiais Baseados Em"" na Seção de Custos" apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Anterior @@ -2586,8 +2587,8 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Income Tax,Impos apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Se a Regra de Fixação de Preços selecionada for efetuada para o ""Preço"", ela irá substituir a Lista de Preços. A Regra de Fixação de Preços é o preço final, portanto nenhum outro desconto deverá ser aplicado. Portanto, em transações como o Pedido de Venda, Pedido de Compra, etc., será obtida do campo ""Taxa"", em vez do campo ""Taxa de Lista de Preços""." apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Acompanhar Potenciais Clientes por Tipo de Setor. DocType: Item Supplier,Item Supplier,Fornecedor do Item -apps/erpnext/erpnext/public/js/controllers/transaction.js +1086,Please enter Item Code to get batch no,"Por favor, insira o Código do Item para obter o nr. de lote" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +773,Please select a value for {0} quotation_to {1},"Por favor, selecione um valor para {0} a cotação_para {1}" +apps/erpnext/erpnext/public/js/controllers/transaction.js +1085,Please enter Item Code to get batch no,"Por favor, insira o Código do Item para obter o nr. de lote" +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +782,Please select a value for {0} quotation_to {1},"Por favor, selecione um valor para {0} a cotação_para {1}" apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Todos os Endereços. DocType: Company,Stock Settings,Definições de Stock apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","A união só é possível caso as seguintes propriedades sejam iguais em ambos os registos. Estes são o Grupo, Tipo Principal, Empresa" @@ -2605,7 +2606,7 @@ DocType: Project,Task Completion,Conclusão da Tarefa apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,Não há no Stock DocType: Appraisal,HR User,Utilizador de RH DocType: Purchase Invoice,Taxes and Charges Deducted,Impostos e Encargos Deduzidos -apps/erpnext/erpnext/hooks.py +124,Issues,Problemas +apps/erpnext/erpnext/hooks.py +117,Issues,Problemas apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},O estado deve ser um dos {0} DocType: Sales Invoice,Debit To,Débito Para DocType: Delivery Note,Required only for sample item.,Só é necessário para o item de amostra. @@ -2613,7 +2614,7 @@ DocType: Stock Ledger Entry,Actual Qty After Transaction,Qtd Efetiva Após Trans apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65,No salary slip found between {0} and {1},Sem folha de salário encontrada entre {0} e {1} ,Pending SO Items For Purchase Request,Itens Pendentes PV para Solicitação de Compra apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29,Student Admissions,Admissão de Estudantes -apps/erpnext/erpnext/accounts/party.py +346,{0} {1} is disabled,{0} {1} está desativado +apps/erpnext/erpnext/accounts/party.py +348,{0} {1} is disabled,{0} {1} está desativado DocType: Supplier,Billing Currency,Moeda de Faturação DocType: Sales Invoice,SINV-RET-,SINV-RET- apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Extra Large,Extra-Grande @@ -2643,7 +2644,7 @@ apps/erpnext/erpnext/config/accounts.py +269,Close Balance Sheet and book Profit DocType: Student Applicant,Application Status,Estado da Candidatura DocType: Fees,Fees,Propinas DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Especifique a Taxa de Câmbio para converter uma moeda noutra -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Quotation {0} is cancelled,A cotação {0} foi cancelada +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Quotation {0} is cancelled,A cotação {0} foi cancelada apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,Montante Total em Dívida DocType: Sales Partner,Targets,Metas DocType: Price List,Price List Master,Definidor de Lista de Preços @@ -2660,7 +2661,7 @@ DocType: POS Profile,Ignore Pricing Rule,Ignorar Regra de Fixação de Preços DocType: Employee Education,Graduate,Licenciado DocType: Leave Block List,Block Days,Bloquear Dias DocType: Journal Entry,Excise Entry,Registo de Imposto Especial -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Aviso: Ordem de Vendas {0} já existe para a Ordem de Compra do Cliente {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Aviso: Ordem de Vendas {0} já existe para a Ordem de Compra do Cliente {1} DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: @@ -2706,13 +2707,14 @@ DocType: Payment Reconciliation Invoice,Outstanding Amount,Montante em Dívida apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Tempo (em minutos) DocType: Project Task,Working,A Trabalhar DocType: Stock Ledger Entry,Stock Queue (FIFO),Fila de Stock (FIFO) +apps/erpnext/erpnext/public/js/setup_wizard.js +107,Financial Year,Ano financeiro apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} não pertence à Empresa {1} apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Custo como em DocType: Account,Round Off,Arredondar ,Requested Qty,Qtd Solicitada DocType: Tax Rule,Use for Shopping Cart,Utilizar para o Carrinho de Compras apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Não existe o Valor {0} para o Atributo {1} na lista Valores de Atributos de Item válidos para o Item {2} -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +69,Select Serial Numbers,Selecione números de série +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77,Select Serial Numbers,Selecione números de série DocType: BOM Item,Scrap %,Sucata % apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Os custos serão distribuídos proporcionalmente com base na qtd ou montante, conforme tiver selecionado" DocType: Maintenance Visit,Purposes,Objetivos @@ -2761,12 +2763,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},É obrigatório colocar o Destino do Armazém para a linha {0} DocType: Cheque Print Template,Primary Settings,Definições Principais DocType: Purchase Invoice,Select Supplier Address,Escolha um Endereço de Fornecedor -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372,Add Employees,Adicionar Funcionários +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,Adicionar Funcionários DocType: Purchase Invoice Item,Quality Inspection,Inspeção de Qualidade apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Extra Small,Extra-pequeno DocType: Company,Standard Template,Modelo Padrão DocType: Training Event,Theory,Teoria -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761,Warning: Material Requested Qty is less than Minimum Order Qty,Aviso: A Qtd do Material requisitado é menor que a Qtd de Pedido Mínima +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +769,Warning: Material Requested Qty is less than Minimum Order Qty,Aviso: A Qtd do Material requisitado é menor que a Qtd de Pedido Mínima apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,A conta {0} está congelada DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Entidade Legal / Subsidiária com um Gráfico de Contas separado pertencente à Organização. DocType: Payment Request,Mute Email,Email Sem Som @@ -2774,8 +2776,8 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & T apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +642,Can only make payment against unbilled {0},Só pode efetuar o pagamento no {0} não faturado apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,A taxa de comissão não pode ser superior a 100 DocType: Stock Entry,Subcontract,Subcontratar -apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,"Por favor, insira {0} primeiro" -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,Sem respostas de +apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,"Por favor, insira {0} primeiro" +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68,No replies from,Sem respostas de DocType: Production Order Operation,Actual End Time,Tempo Final Efetivo DocType: Production Planning Tool,Download Materials Required,Transferir Materiais Necessários DocType: Item,Manufacturer Part Number,Número da Peça de Fabricante @@ -2835,7 +2837,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Probationary Pe DocType: Customer Group,Only leaf nodes are allowed in transaction,Só são permitidos nós de folha numa transação DocType: Expense Claim,Expense Approver,Aprovador de Despesas apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Linha {0}: O Avanço do Cliente deve ser creditado -apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,De Fora do Grupo a Grupo +apps/erpnext/erpnext/accounts/doctype/account/account.js +82,Non-Group to Group,De Fora do Grupo a Grupo apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57,Batch is mandatory in row {0},O lote é obrigatório na linha {0} apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57,Batch is mandatory in row {0},O lote é obrigatório na linha {0} DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Item de Recibo de Compra Fornecido @@ -2870,7 +2872,7 @@ DocType: Sales Invoice,Sales Team,Equipa de Vendas apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,Duplicar registo DocType: Program Enrollment Tool,Get Students,Obter Estudantes DocType: Serial No,Under Warranty,Sob Garantia -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +482,[Error],[Erro] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491,[Error],[Erro] DocType: Sales Order,In Words will be visible once you save the Sales Order.,Por Extenso será visível quando guardar a Ordem de Venda. ,Employee Birthday,Aniversário do Funcionário DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Ferramenta de Assiduidade de Classe de Estudantes @@ -2887,7 +2889,7 @@ DocType: Pricing Rule,Discount Percentage,Percentagem de Desconto DocType: Payment Reconciliation Invoice,Invoice Number,Número da Fatura DocType: Shopping Cart Settings,Orders,Pedidos DocType: Employee Leave Approver,Leave Approver,Aprovador de Licenças -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +289,Please select a batch,Selecione um lote +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Please select a batch,Selecione um lote DocType: Assessment Group,Assessment Group Name,Nome do Grupo de Avaliação DocType: Manufacturing Settings,Material Transferred for Manufacture,Material Transferido para Fabrico DocType: Expense Claim,"A user with ""Expense Approver"" role","Um utilizador com a função de ""Aprovador de Despesas""" @@ -2924,7 +2926,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +269, DocType: Supplier,Last Day of the Next Month,Último Dia do Mês Seguinte DocType: Support Settings,Auto close Issue after 7 days,Fechar automáticamente incidentes após 7 dias apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","A licença não pode ser atribuída antes de {0}, pois o saldo de licenças já foi carregado no registo de atribuição de licenças {1}" -apps/erpnext/erpnext/accounts/party.py +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Nota: A Data de Vencimento / Referência excede os dias de crédito permitidos por cliente em {0} dia(s) +apps/erpnext/erpnext/accounts/party.py +307,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Nota: A Data de Vencimento / Referência excede os dias de crédito permitidos por cliente em {0} dia(s) apps/erpnext/erpnext/schools/doctype/program/program.js +8,Student Applicant,Candidatura de Estudante DocType: Sales Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL PARA RECEPTOR DocType: Asset Category Account,Accumulated Depreciation Account,Conta de Depreciação Acumulada @@ -2956,7 +2958,7 @@ DocType: Serial No,Warranty / AMC Details,Garantia / Dados CMA apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Selecionar os alunos manualmente para o grupo baseado em atividade DocType: Journal Entry,User Remark,Observação de Utiliz. DocType: Lead,Market Segment,Segmento de Mercado -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +892,Paid Amount cannot be greater than total negative outstanding amount {0},O Montante Pago não pode ser superior ao montante em dívida total negativo {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +900,Paid Amount cannot be greater than total negative outstanding amount {0},O Montante Pago não pode ser superior ao montante em dívida total negativo {0} DocType: Employee Internal Work History,Employee Internal Work History,Historial de Trabalho Interno do Funcionário apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),A Fechar (Db) DocType: Cheque Print Template,Cheque Size,Tamanho do Cheque @@ -2977,7 +2979,7 @@ apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59,Expected Value After Us DocType: Sales Invoice Item,Available Qty at Warehouse,Qtd Disponível no Armazém apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Montante Faturado DocType: Asset,Double Declining Balance,Saldo Decrescente Duplo -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +170,Closed order cannot be cancelled. Unclose to cancel.,Um pedido fechado não pode ser cancelado. Anule o fecho para o cancelar. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +171,Closed order cannot be cancelled. Unclose to cancel.,Um pedido fechado não pode ser cancelado. Anule o fecho para o cancelar. DocType: Student Guardian,Father,Pai apps/erpnext/erpnext/controllers/accounts_controller.py +574,'Update Stock' cannot be checked for fixed asset sale,"""Atualizar Stock"" não pode ser ativado para a venda de ativos imobilizado" DocType: Bank Reconciliation,Bank Reconciliation,Conciliação Bancária @@ -2994,7 +2996,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and ta apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","A Conta de Diferenças deve ser uma conta do tipo Ativo/Passivo, pois esta Conciliação de Stock é um Registo de Abertura" apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Desembolso Valor não pode ser maior do que o valor do empréstimo {0} apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Nº da Ordem de Compra necessário para o Item {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +846,Production Order not created,Ordem de produção não foi criado +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +854,Production Order not created,Ordem de produção não foi criado apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"A ""Data De"" deve ser depois da ""Data Para""" apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Não é possível alterar o estado pois o estudante {0} está ligado à candidatura de estudante {1} DocType: Asset,Fully Depreciated,Totalmente Depreciados @@ -3023,7 +3025,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108, apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Todos os Tipos de Fornecedores DocType: Global Defaults,Disable In Words,Desativar Por Extenso apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,É obrigatório colocar o Código do Item porque o Item não é automaticamente numerado -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},A Cotação {0} não é do tipo {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +102,Quotation {0} not of type {1},A Cotação {0} não é do tipo {1} DocType: Maintenance Schedule Item,Maintenance Schedule Item,Item do Cronograma de Manutenção DocType: Sales Order,% Delivered,% Entregue DocType: Production Order,PRO-,PRO- @@ -3046,7 +3048,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leav DocType: Hub Settings,Seller Email,Email do Vendedor DocType: Project,Total Purchase Cost (via Purchase Invoice),Custo total de compra (através da Fatura de Compra) DocType: Training Event,Start Time,Hora de início -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +367,Select Quantity,Selecionar Quantidade +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +369,Select Quantity,Selecionar Quantidade DocType: Customs Tariff Number,Customs Tariff Number,Número de tarifa alfandegária apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,A Função Aprovada não pode ser igual à da regra Aplicável A apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Cancelar a Inscrição neste Resumo de Email @@ -3069,9 +3071,8 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target wa apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Não é permitido atualizar transações com ações mais antigas que {0} DocType: Purchase Invoice Item,PR Detail,Dados de RC DocType: Sales Order,Fully Billed,Totalmente Faturado -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Fornecedor> Tipo de Fornecedor apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Dinheiro Em Caixa -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127,Delivery warehouse required for stock item {0},É necessário colocar o armazém de entrega para o item de stock {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +128,Delivery warehouse required for stock item {0},É necessário colocar o armazém de entrega para o item de stock {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),O peso bruto do pacote. Normalmente peso líquido + peso do material de embalagem. (Para impressão) apps/erpnext/erpnext/schools/doctype/course/course.js +3,Program,Programa DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Os utilizadores com esta função poderão definir contas congeladas e criar / modificar os registos contabilísticos em contas congeladas @@ -3103,7 +3104,7 @@ apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,De Potencial Cliente apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Nada mais para mostrar. DocType: Lead,From Customer,Do Cliente apps/erpnext/erpnext/demo/setup/setup_data.py +323,Calls,Chamadas -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +214,Batches,Lotes +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +222,Batches,Lotes DocType: Project,Total Costing Amount (via Time Logs),Montante de Orçamento Total (através de Registos de Tempo) DocType: Purchase Order Item Supplied,Stock UOM,UNID de Stock apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226,Purchase Order {0} is not submitted,A Ordem de Compra {0} não foi enviada @@ -3212,7 +3213,7 @@ apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Os Ca apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Títulos para modelos de impressão, por exemplo, Fatura Proforma." DocType: Program Enrollment,Walking,Caminhando DocType: Student Guardian,Student Guardian,Responsável do Estudante -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Valuation type charges can not marked as Inclusive,Os encargos do tipo de avaliação não podem ser marcados como Inclusivos +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201,Valuation type charges can not marked as Inclusive,Os encargos do tipo de avaliação não podem ser marcados como Inclusivos DocType: POS Profile,Update Stock,Actualizar Stock apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Uma UNID diferente para os itens levará a um Valor de Peso Líquido (Total) incorreto. Certifique-se de que o Peso Líquido de cada item está na mesma UNID. apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,Preço na LDM @@ -3240,7 +3241,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Taxa: DocType: Company,Exchange Gain / Loss Account,Conta de Ganhos / Perdas de Câmbios apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Funcionário e Assiduidade apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},O objetivo deve pertencer a {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,Fill the form and save it,Preencha o formulário e guarde-o +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,Fill the form and save it,Preencha o formulário e guarde-o DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Transfira um relatório que contém todas as matérias-primas com o seu estado mais recente no inventário apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Fórum Comunitário apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Quantidade real em stock @@ -3267,7 +3268,7 @@ apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates, DocType: Sales Order Item,Supplier delivers to Customer,Entregas de Fornecedor ao Cliente apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,Não há stock de [{0}](#Formulário/Item/{0}) apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,A Próxima Data deve ser mais antiga que a Data de Postagem -apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},A Data de Vencimento / Referência não pode ser após {0} +apps/erpnext/erpnext/accounts/party.py +310,Due / Reference Date cannot be after {0},A Data de Vencimento / Referência não pode ser após {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Dados de Importação e Exportação apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,Não foi Encontrado nenhum aluno apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Data de Lançamento da Fatura @@ -3275,7 +3276,7 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Vender DocType: Sales Invoice,Rounded Total,Total Arredondado DocType: Product Bundle,List items that form the package.,Lista de itens que fazem parte do pacote. apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,A Percentagem de Atribuição deve ser igual a 100% -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +547,Please select Posting Date before selecting Party,"Por favor, selecione a Data de Lançamento antes de selecionar a Parte" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +555,Please select Posting Date before selecting Party,"Por favor, selecione a Data de Lançamento antes de selecionar a Parte" DocType: Program Enrollment,School House,School House DocType: Serial No,Out of AMC,Sem CMA apps/erpnext/erpnext/public/js/utils.js +219,Please select Quotations,Selecione Citações @@ -3287,8 +3288,8 @@ apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) m apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Isto baseia-se na assiduidade deste Estudante apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Não alunos em apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Adicionar mais itens ou abrir formulário inteiro -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date',"Por favor, insira a ""Data de Entrega Prevista""" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Deverá cancelar as Guias de Remessa {0} antes de cancelar esta Ordem de Venda +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +109,Please enter 'Expected Delivery Date',"Por favor, insira a ""Data de Entrega Prevista""" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Deverá cancelar as Guias de Remessa {0} antes de cancelar esta Ordem de Venda apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Paid amount + Write Off Amount can not be greater than Grand Total,O Montante Pago + Montante Liquidado não pode ser superior ao Total Geral apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} não é um Número de Lote válido para o Item {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Nota: Não possui saldo de licença suficiente para o Tipo de Licença {0} @@ -3322,7 +3323,6 @@ DocType: Sales Team,Contribution (%),Contribuição (%) apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Nota: Não será criado nenhum Registo de Pagamento, pois não foi especificado se era a ""Dinheiro ou por Conta Bancária""" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Responsibilities,Responsabilidades DocType: Expense Claim Account,Expense Claim Account,Conta de Reembolso de Despesas -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Defina Naming Series para {0} via Setup> Configurações> Naming Series DocType: Sales Person,Sales Person Name,Nome de Vendedor/a apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,"Por favor, insira pelo menos 1 fatura na tabela" apps/erpnext/erpnext/public/js/setup_wizard.js +196,Add Users,Adicionar Utilizadores @@ -3345,7 +3345,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Automóvel DocType: Vehicle,Insurance Company,Companhia de Seguros DocType: Asset Category Account,Fixed Asset Account,Conta de Ativos Imobilizados -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389,Variable,Variável +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,Variável apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Da Guia de Remessa DocType: Student,Student Email Address,Endereço de Email do Estudante DocType: Timesheet Detail,From Time,Hora De @@ -3371,7 +3371,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must b DocType: Salary Slip,Salary Structure,Estrutura Salarial DocType: Account,Bank,Banco apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Companhia Aérea -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +797,Issue Material,Enviar Material +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +805,Issue Material,Enviar Material DocType: Material Request Item,For Warehouse,Para o Armazém DocType: Employee,Offer Date,Data de Oferta apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Cotações @@ -3384,6 +3384,7 @@ DocType: Purchase Invoice,Print Language,Idioma de Impressão DocType: Salary Slip,Total Working Hours,Total de Horas de Trabalho DocType: Stock Entry,Including items for sub assemblies,A incluir itens para subconjuntos apps/erpnext/erpnext/accounts/page/pos/pos.js +1968,Enter value must be positive,O valor introduzido deve ser positivo +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Código do Item> Item Group> Brand apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,All Territories,Todos os Territórios DocType: Purchase Invoice,Items,Itens apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,O Estudante já está inscrito. @@ -3392,7 +3393,7 @@ DocType: Process Payroll,Process Payroll,Processamento de Salários apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +234,There are more holidays than working days this month.,Há mais feriados do que dias úteis neste mês. DocType: Product Bundle Item,Product Bundle Item,Item de Pacote de Produtos DocType: Sales Partner,Sales Partner Name,Nome de Parceiro de Vendas -apps/erpnext/erpnext/hooks.py +118,Request for Quotations,Solicitação de Cotações +apps/erpnext/erpnext/hooks.py +111,Request for Quotations,Solicitação de Cotações DocType: Payment Reconciliation,Maximum Invoice Amount,Montante de Fatura Máximo DocType: Student Language,Student Language,Student Idioma apps/erpnext/erpnext/config/selling.py +23,Customers,Clientes @@ -3406,7 +3407,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commod apps/erpnext/erpnext/stock/doctype/item/item.py +624,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',A Unidade de Medida Padrão para a Variante '{0}' deve ser igual à do Modelo '{1}' DocType: Shipping Rule,Calculate Based On,Calcular com Base Em DocType: Delivery Note Item,From Warehouse,Armazém De -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +847,No Items with Bill of Materials to Manufacture,Não há itens com Bill of Materials para Fabricação +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855,No Items with Bill of Materials to Manufacture,Não há itens com Bill of Materials para Fabricação DocType: Assessment Plan,Supervisor Name,Nome do Supervisor DocType: Program Enrollment Course,Program Enrollment Course,Curso de inscrição no programa DocType: Program Enrollment Course,Program Enrollment Course,Curso de inscrição no programa @@ -3445,7 +3446,7 @@ DocType: Training Event,Trainer Name,Nome do Formador DocType: Mode of Payment,General,Geral apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Última comunicação apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Última comunicação -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Não pode deduzir quando a categoria é da ""Estimativa"" ou ""Estimativa e Total""" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Não pode deduzir quando a categoria é da ""Estimativa"" ou ""Estimativa e Total""" apps/erpnext/erpnext/public/js/setup_wizard.js +225,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Liste os seus títulos fiscais (por exemplo, IVA, Alfândega; eles devem ter nomes únicos) e as suas taxas normais. Isto irá criar um modelo padrão, em que poderá efetuar edições e adições mais tarde." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},É Necessário colocar o Nr. de Série para o Item em Série {0} apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Combinar Pagamentos com Faturas @@ -3468,7 +3469,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +298,Hour,Hora apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,O Novo Nr. de Série não pode ter um Armazém. O Armazém deve ser definido no Registo de Compra ou no Recibo de Compra DocType: Lead,Lead Type,Tipo Potencial Cliente apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Não está autorizado a aprovar licenças em Datas Bloqueadas -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +380,All these items have already been invoiced,Todos estes itens já foram faturados +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +382,All these items have already been invoiced,Todos estes itens já foram faturados apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Pode ser aprovado por {0} DocType: Item,Default Material Request Type,Tipo de Solicitação de Material Padrão apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,Desconhecido @@ -3504,7 +3505,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Eq apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162,Please cancel Purchase Invoice {0} first,"Por favor, cancele a Fatura de Compra {0} primeiro" apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","O ID de Email deve ser único, já existe para {0}" DocType: Serial No,AMC Expiry Date,Data de Validade do CMA -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Receipt,Recibo +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +807,Receipt,Recibo ,Sales Register,Registo de Vendas DocType: Daily Work Summary Settings Company,Send Emails At,Enviar Emails Em DocType: Quotation,Quotation Lost Reason,Motivo de Perda de Cotação @@ -3562,7 +3563,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Cr,Cr DocType: Tax Rule,Billing State,Estado de Faturação apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Transferir apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +212,{0} {1} does not associated with Party Account {2},{0} {1} não está associado à Conta da Parte {2} -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +861,Fetch exploded BOM (including sub-assemblies),Trazer LDM expandida (incluindo os subconjuntos) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869,Fetch exploded BOM (including sub-assemblies),Trazer LDM expandida (incluindo os subconjuntos) DocType: Authorization Rule,Applicable To (Employee),Aplicável Ao/À (Funcionário/a) apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,É obrigatório colocar a Data de Vencimento apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,O Aumento do Atributo {0} não pode ser 0 @@ -3579,7 +3580,7 @@ DocType: Production Planning Tool,"If checked, only Purchase material requests f DocType: Cheque Print Template,Message to show,Mensagem a mostrar DocType: Company,Retail,Retalho DocType: Attendance,Absent,Ausente -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558,Product Bundle,Pacote de Produtos +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,Pacote de Produtos apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},Linha {0}: Referência inválida {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Modelo de Impostos e Taxas de Compra DocType: Upload Attendance,Download Template,Transferir Modelo @@ -3592,7 +3593,7 @@ DocType: Journal Entry,Write Off Based On,Liquidação Baseada Em apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,Crie um Potencial Cliente apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,Impressão e artigos de papelaria DocType: Stock Settings,Show Barcode Field,Mostrar Campo do Código de Barras -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766,Send Supplier Emails,Enviar Emails de Fornecedores +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +774,Send Supplier Emails,Enviar Emails de Fornecedores apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","O salário já foi processado para período entre {0} e {1}, o período de aplicação da Licença não pode estar entre este intervalo de datas." apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,Registo de Instalação para um Nr. de Série DocType: Guardian Interest,Guardian Interest,Interesse do Responsável @@ -3607,7 +3608,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py apps/erpnext/erpnext/controllers/item_variant.py +216,Invalid attribute {0} {1},Atributo inválido {0} {1} DocType: Supplier,Mention if non-standard payable account,Mencionar se a conta a pagar não padrão apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Same item has been entered multiple times. {list},O mesmo item foi inserido várias vezes. {Lista} -apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +13,Please select the assessment group other than 'All Assessment Groups',Selecione o grupo de avaliação diferente de "Todos os grupos de avaliação" +apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Selecione o grupo de avaliação diferente de "Todos os grupos de avaliação" DocType: Salary Slip,Earning & Deduction,Remunerações e Deduções apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Opcional. Esta definição será utilizada para filtrar várias transações. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,Não são permitidas Percentagens de Avaliação Negativas @@ -3625,7 +3626,7 @@ apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19, apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Custo do Ativo Descartado apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: O Centro de Custo é obrigatório para o Item {2} DocType: Vehicle,Policy No,Nr. de Política -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658,Get Items from Product Bundle,Obter Itens de Pacote de Produtos +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +666,Get Items from Product Bundle,Obter Itens de Pacote de Produtos DocType: Asset,Straight Line,Linha Reta DocType: Project User,Project User,Utilizador do Projecto apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,Dividido @@ -3668,9 +3669,9 @@ DocType: Tax Rule,Billing Country,País de Faturação DocType: Purchase Order Item,Expected Delivery Date,Data de Entrega Prevista apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,O Débito e o Crédito não são iguais para {0} #{1}. A diferença é de {2}. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,Despesas de Entretenimento -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +49,Make Material Request,Fazer Pedido de Material +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,Fazer Pedido de Material apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Abrir item {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Sales Invoice {0} must be cancelled before cancelling this Sales Order,A Fatura de Venda {0} deve ser cancelada antes de cancelar esta Ordem de Venda +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Sales Invoice {0} must be cancelled before cancelling this Sales Order,A Fatura de Venda {0} deve ser cancelada antes de cancelar esta Ordem de Venda apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,Idade DocType: Sales Invoice Timesheet,Billing Amount,Montante de Faturação apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,A quantidade especificada para o item {0} é inválida. A quantidade deve ser maior do que 0. @@ -3678,7 +3679,7 @@ apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Pedido de licença apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account with existing transaction can not be deleted,Não pode eliminar a conta com a transação existente DocType: Vehicle,Last Carbon Check,Último Duplicado de Cheque apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,Despesas Legais -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +105,Please select quantity on row ,Selecione a quantidade na linha +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select quantity on row ,Selecione a quantidade na linha DocType: Purchase Invoice,Posting Time,Hora de Postagem DocType: Timesheet,% Amount Billed,% Valor Faturado apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,Despesas Telefónicas @@ -3704,7 +3705,7 @@ DocType: Program Enrollment,Enrollment Date,Data de Matrícula apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Probation,À Experiência apps/erpnext/erpnext/config/hr.py +115,Salary Components,Componentes Salariais DocType: Program Enrollment Tool,New Academic Year,Novo Ano Letivo -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +736,Return / Credit Note,Retorno / Nota de Crédito +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +745,Return / Credit Note,Retorno / Nota de Crédito DocType: Stock Settings,Auto insert Price List rate if missing,Inserir automaticamente o preço na lista de preço se não houver nenhum. apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Montante Total Pago DocType: Production Order Item,Transferred Qty,Qtd Transferida @@ -3732,7 +3733,7 @@ DocType: Brand,Item Manager,Gestor do Item apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Payroll Payable,folha de pagamento Pagar DocType: Buying Settings,Default Supplier Type,Tipo de Fornecedor Padrão DocType: Production Order,Total Operating Cost,Custo Operacional Total -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +168,Note: Item {0} entered multiple times,Nota: O item {0} já for introduzido diversas vezes +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +170,Note: Item {0} entered multiple times,Nota: O item {0} já for introduzido diversas vezes apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Todos os Contactos. apps/erpnext/erpnext/public/js/setup_wizard.js +60,Company Abbreviation,Abreviatura da Empresa apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Utilizador {0} não existe @@ -3765,7 +3766,7 @@ DocType: Monthly Distribution Percentage,Percentage Allocation,Percentagem de At apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,Secretário DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Se desativar o campo ""Por Extenso"" ele não será visível em nenhuma transação" DocType: Serial No,Distinct unit of an Item,Unidade distinta dum Item -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1205,Please set Company,Defina Company +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1214,Please set Company,Defina Company DocType: Pricing Rule,Buying,Comprar DocType: HR Settings,Employee Records to be created by,Os Registos de Funcionário devem ser criados por DocType: POS Profile,Apply Discount On,Aplicar Desconto Em @@ -3776,7 +3777,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Ser DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Dados de Taxa por Item apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Abbreviation,Abreviação do Instituto ,Item-wise Price List Rate,Taxa de Lista de Preço por Item -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900,Supplier Quotation,Cotação do Fornecedor +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +908,Supplier Quotation,Cotação do Fornecedor DocType: Quotation,In Words will be visible once you save the Quotation.,Por extenso será visível assim que guardar o Orçamento. apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Quantidade ({0}) não pode ser uma fração na linha {1} apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Quantidade ({0}) não pode ser uma fração na linha {1} @@ -3842,7 +3843,7 @@ apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,Tipos de Reembols apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},A taxa de venda do item {0} é menor que a {1}. A taxa de venda deve ser pelo menos {2} apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},A taxa de venda do item {0} é menor que a {1}. A taxa de venda deve ser pelo menos {2} DocType: Item,Taxes,Impostos -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,Paid and Not Delivered,Pago e Não Entregue +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +316,Paid and Not Delivered,Pago e Não Entregue DocType: Project,Default Cost Center,Centro de Custo Padrão DocType: Bank Guarantee,End Date,Data de Término apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Transações de Stock @@ -3870,7 +3871,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_cal apps/erpnext/erpnext/public/js/setup_wizard.js +234,Rate (%),Taxa (%) DocType: Stock Entry Detail,Additional Cost,Custo Adicional apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Não pode filtrar com base no Nr. de Voucher, se estiver agrupado por Voucher" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788,Make Supplier Quotation,Efetuar Cotação de Fornecedor +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Make Supplier Quotation,Efetuar Cotação de Fornecedor DocType: Quality Inspection,Incoming,Entrada DocType: BOM,Materials Required (Exploded),Materiais Necessários (Expandidos) apps/erpnext/erpnext/public/js/setup_wizard.js +197,"Add users to your organization, other than yourself","Adiciona utilizadores à sua organização, para além de si" @@ -3900,7 +3901,7 @@ DocType: Task,Actual Time (in Hours),Tempo Real (em Horas) DocType: Employee,History In Company,Historial na Empresa apps/erpnext/erpnext/config/learn.py +107,Newsletters,Newsletters DocType: Stock Ledger Entry,Stock Ledger Entry,Registo do Livro de Stock -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,Mesmo item foi inserido várias vezes +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +88,Same item has been entered multiple times,Mesmo item foi inserido várias vezes DocType: Department,Leave Block List,Lista de Bloqueio de Licenças DocType: Sales Invoice,Tax ID,NIF/NIPC apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,"O Item {0} não está configurado para os Nrs. de Série, a coluna deve estar em branco" @@ -3936,7 +3937,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,Sales DocType: Homepage,Tag Line,Linha de tag DocType: Fee Component,Fee Component,Componente de Propina apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Gestão de Frotas -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Add items from,Adicionar itens de +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +906,Add items from,Adicionar itens de DocType: Cheque Print Template,Regular,Regular apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Weightage total de todos os Critérios de Avaliação deve ser 100% DocType: BOM,Last Purchase Rate,Taxa da Última Compra @@ -4049,9 +4050,9 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Dispatch,Expedi apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,O máx. de desconto permitido para o item: {0} é de {1}% apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,Valor Patrimonial Líquido como em DocType: Account,Receivable,A receber -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +279,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Linha {0}: Não é permitido alterar o Fornecedor pois já existe uma Ordem de Compra +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +280,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Linha {0}: Não é permitido alterar o Fornecedor pois já existe uma Ordem de Compra DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,A função para a qual é permitida enviar transações que excedam os limites de crédito estabelecidos. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +879,Select Items to Manufacture,Selecione os itens para Fabricação +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887,Select Items to Manufacture,Selecione os itens para Fabricação apps/erpnext/erpnext/accounts/page/pos/pos.js +1024,"Master data syncing, it might take some time","Os dados do definidor estão a sincronizar, isto pode demorar algum tempo" DocType: Item,Material Issue,Saída de Material DocType: Hub Settings,Seller Description,Descrição do Vendedor @@ -4073,6 +4074,7 @@ DocType: BOM,Rate Of Materials Based On,Taxa de Materiais Baseada Em apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Apoio Analítico apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,Desmarcar todos DocType: POS Profile,Terms and Conditions,Termos e Condições +apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Configure o Sistema de Nomeação de Empregados em Recursos Humanos> Configurações de RH apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},A Data Para deve estar dentro do Ano Fiscal. Assumindo que a Data Para = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Aqui pode colocar a altura, o peso, as alergias, problemas médicos, etc." DocType: Leave Block List,Applies to Company,Aplica-se à Empresa @@ -4115,7 +4117,7 @@ apps/erpnext/erpnext/config/setup.py +14,Global Settings,Definições Gerais DocType: Assessment Result Detail,Assessment Result Detail,Avaliação Resultado Detalhe DocType: Employee Education,Employee Education,Educação do Funcionário apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,Foi encontrado um grupo item duplicado na tabela de grupo de itens -apps/erpnext/erpnext/public/js/controllers/transaction.js +944,It is needed to fetch Item Details.,É preciso buscar os Dados do Item. +apps/erpnext/erpnext/public/js/controllers/transaction.js +943,It is needed to fetch Item Details.,É preciso buscar os Dados do Item. DocType: Salary Slip,Net Pay,Rem. Líquida DocType: Account,Account,Conta apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,O Nr. de Série {0} já foi recebido @@ -4139,7 +4141,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document f DocType: Account,Chargeable,Cobrável DocType: Company,Change Abbreviation,Alterar Abreviação DocType: Expense Claim Detail,Expense Date,Data da Despesa -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Código do Item> Item Group> Brand DocType: Item,Max Discount (%),Desconto Máx. (%) apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Montante do Último Pedido DocType: Task,Is Milestone,É Milestone @@ -4150,7 +4151,7 @@ DocType: BOM,Manufacturing User,Utilizador de Fabrico DocType: Purchase Invoice,Raw Materials Supplied,Matérias-primas Fornecidas DocType: Purchase Invoice,Recurring Print Format,Formato de Impressão Recorrente DocType: C-Form,Series,Série -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Expected Delivery Date cannot be before Purchase Order Date,A Data de Entrega Prevista não pode ser anterior à Data da Ordem de Compra +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62,Expected Delivery Date cannot be before Purchase Order Date,A Data de Entrega Prevista não pode ser anterior à Data da Ordem de Compra DocType: Appraisal,Appraisal Template,Modelo de Avaliação DocType: Item Group,Item Classification,Classificação do Item apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Business Development Manager,Gestor de Desenvolvimento de Negócios @@ -4163,7 +4164,7 @@ DocType: Program Enrollment Tool,New Program,Novo Programa DocType: Item Attribute Value,Attribute Value,Valor do Atributo ,Itemwise Recommended Reorder Level,Nível de Reposição Recomendada por Item DocType: Salary Detail,Salary Detail,Dados Salariais -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +989,Please select {0} first,"Por favor, seleccione primeiro {0}" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +997,Please select {0} first,"Por favor, seleccione primeiro {0}" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,O Lote {0} do Item {1} expirou. DocType: Sales Invoice,Commission,Comissão apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Folha de Presença de fabrico. @@ -4206,7 +4207,7 @@ apps/erpnext/erpnext/utilities/activation.py +70,Create customer quotes,Criar co DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Mostrar ""Em Stock"" ou ""Não Está em Stock"" com base no stock disponível neste armazém." apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Lista de Materiais (LDM) DocType: Item,Average time taken by the supplier to deliver,Tempo médio necessário para o fornecedor efetuar a entrega -apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +21,Assessment Result,Resultado da Avaliação +apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,Resultado da Avaliação apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Horas DocType: Project,Expected Start Date,Data de Início Prevista apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,"Remover item, se os encargos não forem aplicáveis a esse item" @@ -4239,7 +4240,7 @@ DocType: Cheque Print Template,Cheque Print Template,Modelo de Impressão de Che apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Gráfico de Centros de Custo ,Requested Items To Be Ordered,Itens solicitados para encomendar DocType: Price List,Price List Name,Nome da Lista de Preços -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},Resumo do Trabalho Diário para {0} +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},Resumo do Trabalho Diário para {0} DocType: Employee Loan,Totals,Totais DocType: BOM,Manufacturing,Fabrico ,Ordered Items To Be Delivered,Itens Pedidos A Serem Entregues @@ -4247,7 +4248,7 @@ DocType: Account,Income,Rendimento DocType: Industry Type,Industry Type,Tipo de Setor apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Ocorreu um problema! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,Atenção: A solicitação duma licença contém as seguintes datas bloqueadas -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Sales Invoice {0} has already been submitted,A Fatura de Venda {0} já foi enviada +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Sales Invoice {0} has already been submitted,A Fatura de Venda {0} já foi enviada DocType: Assessment Result Detail,Score,Ponto apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,O Ano Fiscal de {0} não existe apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Data de Conclusão @@ -4280,14 +4281,14 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assig apps/erpnext/erpnext/public/js/setup_wizard.js +263,Your Suppliers,Seus Fornecedores apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,Não pode definir como Oportunidade Perdida pois a Ordem de Venda já foi criado. DocType: Request for Quotation Item,Supplier Part No,Peça de Fornecedor Nr. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Não pode deduzir quando a categoria é para ""Estimativa"" ou ""Estimativa e Total""" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Não pode deduzir quando a categoria é para ""Estimativa"" ou ""Estimativa e Total""" apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Received From,Recebido De DocType: Lead,Converted,Convertido DocType: Item,Has Serial No,Tem Nr. de Série DocType: Employee,Date of Issue,Data de Emissão apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20,{0}: From {0} for {1},{0}: De {0} para {1} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","De acordo com as Configurações de compra, se o Recibo Obtido Obrigatório == 'SIM', então, para criar a Fatura de Compra, o usuário precisa criar o Recibo de Compra primeiro para o item {0}" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157,Row #{0}: Set Supplier for item {1},Linha #{0}: Definir Fornecedor para o item {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Row #{0}: Set Supplier for item {1},Linha #{0}: Definir Fornecedor para o item {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,Linha {0}: O valor por hora deve ser maior que zero. apps/erpnext/erpnext/stock/doctype/item/item.py +170,Website Image {0} attached to Item {1} cannot be found,Não foi possível encontrar a Imagem do Website {0} anexada ao Item {1} DocType: Issue,Content Type,Tipo de Conteúdo @@ -4298,7 +4299,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exi apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Não está autorizado a definir como valor Congelado DocType: Payment Reconciliation,Get Unreconciled Entries,Obter Registos Não Conciliados DocType: Payment Reconciliation,From Invoice Date,Data de Fatura De -apps/erpnext/erpnext/accounts/party.py +257,Billing currency must be equal to either default comapany's currency or party account currency,A moeda de Faturação deve ser igual à moeda padrão da empresa ou à moeda padrão da conta da outra parte +apps/erpnext/erpnext/accounts/party.py +259,Billing currency must be equal to either default comapany's currency or party account currency,A moeda de Faturação deve ser igual à moeda padrão da empresa ou à moeda padrão da conta da outra parte apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Leave Encashment,deixar Cobrança apps/erpnext/erpnext/public/js/setup_wizard.js +94,What does it do?,O que faz? apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,Armazém Para @@ -4337,7 +4338,7 @@ DocType: Vehicle Log,Odometer,Conta-km DocType: Sales Order Item,Ordered Qty,Qtd Pedida apps/erpnext/erpnext/stock/doctype/item/item.py +676,Item {0} is disabled,O Item {0} está desativado DocType: Stock Settings,Stock Frozen Upto,Stock Congelado Até -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +874,BOM does not contain any stock item,A LDM não contém nenhum item em stock +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,BOM does not contain any stock item,A LDM não contém nenhum item em stock apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},As datas do Período De e Período A são obrigatórias para os recorrentes {0} apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Atividade / tarefa do projeto. DocType: Vehicle Log,Refuelling Details,Dados de Reabastecimento @@ -4377,7 +4378,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Exemplo: ABCD ##### Se a série está configurada e o Nr. de Série não é mencionado nas transações, então será criado um número de série automático com base nesta série. Se sempre quis mencionar explicitamente os Números de Série para este item, deixe isto em branco." DocType: Upload Attendance,Upload Attendance,Carregar Assiduidade -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +320,BOM and Manufacturing Quantity are required,São necessárias a LDM e a Quantidade de Fabrico +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319,BOM and Manufacturing Quantity are required,São necessárias a LDM e a Quantidade de Fabrico apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Faixa Etária 2 DocType: SG Creation Tool Course,Max Strength,Força Máx. apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,LDM substituída @@ -4429,7 +4430,7 @@ DocType: Authorization Rule,Customerwise Discount,Desconto por Cliente apps/erpnext/erpnext/config/projects.py +35,Timesheet for tasks.,Registo de Horas para as tarefas. DocType: Purchase Invoice,Against Expense Account,Na Conta de Despesas DocType: Production Order,Production Order,Ordem de Produção -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +270,Installation Note {0} has already been submitted,A Nota de Instalação {0} já foi enviada +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +272,Installation Note {0} has already been submitted,A Nota de Instalação {0} já foi enviada DocType: Bank Reconciliation,Get Payment Entries,Obter Registos de Pagamento DocType: Quotation Item,Against Docname,No Nomedoc DocType: SMS Center,All Employee (Active),Todos os Funcionários (Ativos) @@ -4491,7 +4492,7 @@ apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root ter apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Novo Nome de Vendedor DocType: Packing Slip,Gross Weight UOM,Peso Bruto da UNID DocType: Delivery Note Item,Against Sales Invoice,Na Fatura de Venda -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +114,Please enter serial numbers for serialized item ,Digite números de série para o item serializado +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122,Please enter serial numbers for serialized item ,Digite números de série para o item serializado DocType: Bin,Reserved Qty for Production,Qtd Reservada para a Produção DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Deixe desmarcada se você não quiser considerar lote ao fazer cursos com base grupos. DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Deixe desmarcada se você não quiser considerar lote ao fazer cursos com base grupos. @@ -4571,26 +4572,25 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Debit DocType: Fiscal Year,Year Start Date,Data de Início do Ano DocType: Attendance,Employee Name,Nome do Funcionário DocType: Sales Invoice,Rounded Total (Company Currency),Total Arredondado (Moeda da Empresa) -apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Configure o Sistema de Nomeação de Empregados em Recursos Humanos> Configurações de RH apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Cannot covert to Group because Account Type is selected.,"Não é possível converter para o Grupo, pois o Tipo de Conta está selecionado." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +231,{0} {1} has been modified. Please refresh.,"{0} {1} foi alterado. Por favor, faça uma atualização." +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,{0} {1} has been modified. Please refresh.,"{0} {1} foi alterado. Por favor, faça uma atualização." DocType: Leave Block List,Stop users from making Leave Applications on following days.,Impeça os utilizadores de efetuar Pedidos de Licença nos dias seguintes. apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Montante de Compra apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +212,Supplier Quotation {0} created,Cotação de Fornecedor {0} criada apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,O Fim do Ano não pode ser antes do Início do Ano apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Employee Benefits,Benefícios do Funcionário -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252,Packed quantity must equal quantity for Item {0} in row {1},A quantidade embalada deve ser igual à quantidade do Item {0} na linha {1} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +254,Packed quantity must equal quantity for Item {0} in row {1},A quantidade embalada deve ser igual à quantidade do Item {0} na linha {1} DocType: Production Order,Manufactured Qty,Qtd Fabricada DocType: Purchase Receipt Item,Accepted Quantity,Quantidade Aceite apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},"Por favor, defina uma Lista de Feriados padrão para o(a) Funcionário(a) {0} ou para a Empresa {1}" -apps/erpnext/erpnext/accounts/party.py +29,{0}: {1} does not exists,{0}: {1} não existe -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +66,Select Batch Numbers,Selecione números de lote +apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} não existe +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74,Select Batch Numbers,Selecione números de lote apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Contas levantadas a Clientes. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ID de Projeto apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Linha Nr. {0}: O valor não pode ser superior ao Montante Pendente no Reembolso de Despesas {1}. O Montante Pendente é {2} DocType: Maintenance Schedule,Schedule,Programar DocType: Account,Parent Account,Conta Principal -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +270,Available,Disponível +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +278,Available,Disponível DocType: Quality Inspection Reading,Reading 3,Leitura 3 ,Hub,Plataforma DocType: GL Entry,Voucher Type,Tipo de Voucher @@ -4614,7 +4614,7 @@ DocType: POS Profile,Account for Change Amount,Conta para a Mudança de Montante apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Linha {0}: A Parte / Conta não corresponde a {1} / {2} em {3} {4} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,"Por favor, insira a Conta de Despesas" DocType: Account,Stock,Stock -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Linha {0}: O tipo de documento referênciado deve ser uma Ordem de Compra, uma Fatura de Compra ou um Lançamento Contabilístico" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Linha {0}: O tipo de documento referênciado deve ser uma Ordem de Compra, uma Fatura de Compra ou um Lançamento Contabilístico" DocType: Employee,Current Address,Endereço Atual DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Se o item for uma variante doutro item, então, a descrição, a imagem, os preços, as taxas, etc. serão definidos a partir do modelo, a menos que seja explicitamente especificado o contrário" DocType: Serial No,Purchase / Manufacture Details,Dados de Compra / Fabrico @@ -4642,7 +4642,7 @@ DocType: Training Event Employee,Withdrawn,Retirado DocType: Hub Settings,Hub Settings,Definições da Plataforma DocType: Project,Gross Margin %,Margem Bruta % DocType: BOM,With Operations,Com Operações -apps/erpnext/erpnext/accounts/party.py +253,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,"Já foram efetuados lançamentos contabilísticos na moeda {0} para a empresa {1}. Por favor, selecione uma conta a receber ou a pagar com a moeda {0}." +apps/erpnext/erpnext/accounts/party.py +255,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,"Já foram efetuados lançamentos contabilísticos na moeda {0} para a empresa {1}. Por favor, selecione uma conta a receber ou a pagar com a moeda {0}." DocType: Asset,Is Existing Asset,É um Ativo Existente DocType: Salary Detail,Statistical Component,Componente estatística DocType: Salary Detail,Statistical Component,Componente estatística @@ -4664,10 +4664,9 @@ DocType: SMS Settings,Static Parameters,Parâmetros Estáticos DocType: Assessment Plan,Room,Quarto DocType: Purchase Order,Advance Paid,Adiantamento Pago DocType: Item,Item Tax,Imposto do Item -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802,Material to Supplier,Material para o Fornecedor -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +380,Excise Invoice,Fatura de Imposto Especial +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +810,Material to Supplier,Material para o Fornecedor +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384,Excise Invoice,Fatura de Imposto Especial apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% aparece mais de uma vez -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Cliente> Grupo de Clientes> Território DocType: Expense Claim,Employees Email Id,ID de Email de Funcionários DocType: Employee Attendance Tool,Marked Attendance,Presença Marcada apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,Passivo a Curto Prazo @@ -4692,6 +4691,7 @@ DocType: Item Group,General Settings,Definições Gerais apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,A Moeda De e Para não pode ser igual DocType: Stock Entry,Repack,Reembalar apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Deve Guardar o formulário antes de continuar +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,Selecione a empresa primeiro DocType: Item Attribute,Numeric Values,Valores Numéricos apps/erpnext/erpnext/public/js/setup_wizard.js +47,Attach Logo,Anexar Logótipo apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,Níveis de stock @@ -4704,6 +4704,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empt DocType: Vehicle,Model,Modelo DocType: Production Order,Actual Operating Cost,Custo Operacional Efetivo DocType: Payment Entry,Cheque/Reference No,Nr. de Cheque/Referência +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Fornecedor> Tipo de Fornecedor apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,A fonte não pode ser editada. DocType: Item,Units of Measure,Unidades de medida DocType: Manufacturing Settings,Allow Production on Holidays,Permitir Produção nas Férias @@ -4728,7 +4729,7 @@ DocType: Terms and Conditions,Terms and Conditions Help,Ajuda de Termos e Condi ,Item-wise Purchase Register,Registo de Compra por Item DocType: Batch,Expiry Date,Data de Validade ,accounts-browser,navegador-de-contas -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343,Please select Category first,"Por favor, selecione primeiro a Categoria" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,"Por favor, selecione primeiro a Categoria" apps/erpnext/erpnext/config/projects.py +13,Project master.,Definidor de Projeto. apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Para permitir que o excesso de Faturação ou excesso de pedidos, atualize a ""Provisão"" nas Definições de Stock ou do Item." DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Não mostrar qualquer símbolo como $ ao lado das moedas. @@ -4736,7 +4737,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Ha DocType: Supplier,Credit Days,Dias de Crédito apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,Criar Classe de Estudantes DocType: Leave Type,Is Carry Forward,É para Continuar -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +785,Get Items from BOM,Obter itens da LDM +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Get Items from BOM,Obter itens da LDM apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Dias para Chegar ao Armazém apps/erpnext/erpnext/controllers/accounts_controller.py +568,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Linha #{0}: A Data de Postagem deve ser igual à data de compra {1} do ativo {2} DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Verifique se o estudante reside no albergue do Instituto. diff --git a/erpnext/translations/ro.csv b/erpnext/translations/ro.csv index d54b439b93..2c2ba9c6d9 100644 --- a/erpnext/translations/ro.csv +++ b/erpnext/translations/ro.csv @@ -28,7 +28,7 @@ DocType: Job Applicant,Job Applicant,Solicitant loc de muncă apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Aceasta se bazează pe tranzacțiile împotriva acestui furnizor. A se vedea calendarul de mai jos pentru detalii apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Nu mai multe rezultate. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,Juridic -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},Taxa efectivă de tip nu poate fi inclusă în tariful articolului din rândul {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Actual type tax cannot be included in Item rate in row {0},Taxa efectivă de tip nu poate fi inclusă în tariful articolului din rândul {0} DocType: Bank Guarantee,Customer,Client DocType: Purchase Receipt Item,Required By,Cerute de DocType: Delivery Note,Return Against Delivery Note,Reveni Împotriva livrare Nota @@ -60,7 +60,7 @@ DocType: Mode of Payment Account,Mode of Payment Account,Modul de cont de plăț apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Arată Variante DocType: Academic Term,Academic Term,termen academic apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Material -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669,Quantity,Cantitate +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +677,Quantity,Cantitate apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,Planul de conturi nu poate fi gol. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Loans (Liabilities),Imprumuturi (Raspunderi) DocType: Employee Education,Year of Passing,Ani de la promovarea @@ -73,10 +73,10 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Servici apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Întârziere de plată (zile) apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Cheltuieli de serviciu apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +846,Serial Number: {0} is already referenced in Sales Invoice: {1},Numărul de serie: {0} este deja menționat în factura de vânzare: {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808,Invoice,Factură +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +816,Invoice,Factură DocType: Maintenance Schedule Item,Periodicity,Periodicitate apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Anul fiscal {0} este necesară -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date is be before Sales Order Date,Data estimată de livrare este înainte de a fi comandă de vânzări Data +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date is be before Sales Order Date,Data estimată de livrare este înainte de a fi comandă de vânzări Data apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Apărare DocType: Salary Component,Abbr,Presc DocType: Appraisal Goal,Score (0-5),Scor (0-5) @@ -102,7 +102,7 @@ DocType: Employee,O+,O + apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,Legate de apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,Data de prezență nu poate fi mai mică decât data aderării angajatului DocType: Grading Scale,Grading Scale Name,Standard Nume Scala -apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,Acesta este un cont de rădăcină și nu pot fi editate. +apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,Acesta este un cont de rădăcină și nu pot fi editate. DocType: Sales Invoice,Company Address,adresa companiei DocType: BOM,Operations,Operatii apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Nu se poate seta autorizare pe baza de Discount pentru {0} @@ -118,8 +118,8 @@ apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Select apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Publicitate apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Aceeași societate este înscris de mai multe ori DocType: Employee,Married,Căsătorit -apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Nu este permisă {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560,Get items from,Obține elemente din +apps/erpnext/erpnext/accounts/party.py +43,Not permitted for {0},Nu este permisă {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Obține elemente din apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +442,Stock cannot be updated against Delivery Note {0},Stock nu poate fi actualizat împotriva livrare Nota {0} apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produs {0} apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Nu sunt enumerate elemente @@ -150,7 +150,7 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not auth DocType: BOM,Item Image (if not slideshow),Imagine Articol (dacă nu exista prezentare) apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Există un client cu același nume DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Tarif orar / 60) * Timp efectiv de operare -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +867,Select BOM,Selectați BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +875,Select BOM,Selectați BOM DocType: SMS Log,SMS Log,SMS Conectare apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Costul de articole livrate apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Vacanta pe {0} nu este între De la data si pana in prezent @@ -186,6 +186,7 @@ DocType: Expense Claim Detail,Claim Amount,Suma Cerere apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,grup de clienți dublu exemplar găsit în tabelul grupului cutomer apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Furnizor Tip / Furnizor DocType: Naming Series,Prefix,Prefix +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setați seria de numire pentru {0} prin Configurare> Setări> Serii de numire apps/erpnext/erpnext/public/js/setup_wizard.js +294,Consumable,Consumabile DocType: Employee,B-,B- DocType: Upload Attendance,Import Log,Import Conectare @@ -193,11 +194,11 @@ DocType: Production Planning Tool,Pull Material Request of type Manufacture base DocType: Training Result Employee,Grade,calitate DocType: Sales Invoice Item,Delivered By Supplier,Livrate de Furnizor DocType: SMS Center,All Contact,Toate contactele -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855,Production Order already created for all items with BOM,Comanda de producție deja creat pentru toate elementele cu BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +863,Production Order already created for all items with BOM,Comanda de producție deja creat pentru toate elementele cu BOM apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189,Annual Salary,Salariu anual DocType: Daily Work Summary,Daily Work Summary,Sumar zilnic de lucru DocType: Period Closing Voucher,Closing Fiscal Year,Închiderea Anului Fiscal -apps/erpnext/erpnext/accounts/party.py +350,{0} {1} is frozen,{0} {1} este blocat +apps/erpnext/erpnext/accounts/party.py +352,{0} {1} is frozen,{0} {1} este blocat apps/erpnext/erpnext/setup/doctype/company/company.py +139,Please select Existing Company for creating Chart of Accounts,Vă rugăm să selectați Companie pentru crearea Existent Plan de conturi apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,Cheltuieli stoc apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,Selectați Target Warehouse @@ -236,7 +237,6 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Articole și Prețuri apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Numărul total de ore: {0} apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},De la data trebuie să fie în anul fiscal. Presupunând că la data = {0} -apps/erpnext/erpnext/hooks.py +87,Quotes,Citate DocType: Customer,Individual,Individual DocType: Interest,Academics User,cadre universitare utilizator DocType: Cheque Print Template,Amount In Figure,Suma în Figura @@ -310,7 +310,7 @@ DocType: Task,Total Costing Amount (via Time Sheet),Suma totală de calculație DocType: Item Website Specification,Item Website Specification,Specificație Site Articol apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Concediu Blocat apps/erpnext/erpnext/stock/doctype/item/item.py +672,Item {0} has reached its end of life on {1},Articolul {0} a ajuns la sfârșitul cliclului sau de viață in {1} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103,Bank Entries,Intrările bancare +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107,Bank Entries,Intrările bancare apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Anual DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock reconciliere Articol DocType: Stock Entry,Sales Invoice No,Factură de vânzări Nu @@ -329,7 +329,7 @@ DocType: Item,Publish in Hub,Publica in Hub DocType: Student Admission,Student Admission,Admiterea studenților ,Terretory,Terretory apps/erpnext/erpnext/stock/doctype/item/item.py +692,Item {0} is cancelled,Articolul {0} este anulat -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882,Material Request,Cerere de material +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +890,Material Request,Cerere de material DocType: Bank Reconciliation,Update Clearance Date,Actualizare Clearance Data DocType: Item,Purchase Details,Detalii de cumpărare apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Postul {0} nu a fost găsit în "Materii prime furnizate" masă în Comandă {1} @@ -347,7 +347,7 @@ DocType: Supplier,Address HTML,Adresă HTML DocType: Lead,Mobile No.,Numar de mobil DocType: Maintenance Schedule,Generate Schedule,Generează orar DocType: Purchase Invoice Item,Expense Head,Beneficiar Cheltuiala -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,Vă rugăm să selectați tipul de taxă în primul rând +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Please select Charge Type first,Vă rugăm să selectați tipul de taxă în primul rând DocType: Student Group Student,Student Group Student,Student Group Student apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Ultimul DocType: Vehicle Service,Inspection,Inspecţie @@ -366,7 +366,7 @@ DocType: Job Applicant,Cover Letter,Scrisoare de intenție apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Cecuri restante și pentru a șterge Depozite DocType: Item,Synced With Hub,Sincronizat cu Hub DocType: Vehicle,Fleet Manager,Manager de flotă -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} nu poate fi negativ pentru elementul {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} nu poate fi negativ pentru elementul {2} apps/erpnext/erpnext/setup/doctype/company/company.js +70,Wrong Password,Parola Gresita DocType: Item,Variant Of,Varianta de apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +363,Completed Qty can not be greater than 'Qty to Manufacture',"Finalizat Cantitate nu poate fi mai mare decât ""Cantitate de Fabricare""" @@ -382,7 +382,7 @@ DocType: Employee,Job Profile,Profilul postului DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Notifica prin e-mail la crearea de cerere automată Material DocType: Journal Entry,Multi Currency,Multi valutar DocType: Payment Reconciliation Invoice,Invoice Type,Factura Tip -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +815,Delivery Note,Nota de Livrare +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +824,Delivery Note,Nota de Livrare apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Configurarea Impozite apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Costul de active vândute apps/erpnext/erpnext/accounts/utils.py +351,Payment Entry has been modified after you pulled it. Please pull it again.,Plata intrare a fost modificat după ce-l tras. Vă rugăm să trage din nou. @@ -408,14 +408,14 @@ DocType: Course Scheduling Tool,Course Scheduling Tool,Instrument curs de progra apps/erpnext/erpnext/controllers/accounts_controller.py +570,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Rând # {0}: Achiziția Factura nu poate fi făcută împotriva unui activ existent {1} DocType: Item Tax,Tax Rate,Cota de impozitare apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} deja alocate pentru Angajat {1} pentru perioada {2} {3} pentru a -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849,Select Item,Selectați articol +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +857,Select Item,Selectați articol apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143,Purchase Invoice {0} is already submitted,Factura de cumpărare {0} este deja depusă apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Lot nr trebuie să fie aceeași ca și {1} {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Converti la non-Group apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,Lotul (lot) unui articol. DocType: C-Form Invoice Detail,Invoice Date,Data facturii DocType: GL Entry,Debit Amount,Suma debit -apps/erpnext/erpnext/accounts/party.py +242,There can only be 1 Account per Company in {0} {1},Nu poate fi doar un cont per companie în {0} {1} +apps/erpnext/erpnext/accounts/party.py +244,There can only be 1 Account per Company in {0} {1},Nu poate fi doar un cont per companie în {0} {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +398,Please see attachment,Vă rugăm să consultați atașament DocType: Purchase Order,% Received,% Primit apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Creați Grupurile de studenți @@ -450,7 +450,6 @@ DocType: Salary Slip Timesheet,Working Hours,Ore de lucru DocType: Naming Series,Change the starting / current sequence number of an existing series.,Schimbați secventa de numar de inceput / curent a unei serii existente. apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Creați un nou client apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","În cazul în care mai multe reguli de stabilire a prețurilor continuă să prevaleze, utilizatorii sunt rugați să setați manual prioritate pentru a rezolva conflictul." -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Vă rugăm să configurați seria de numerotare pentru Participare prin Configurare> Serie de numerotare apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,Creare comenzi de aprovizionare ,Purchase Register,Cumpărare Inregistrare DocType: Course Scheduling Tool,Rechedule,Rechedule @@ -583,7 +582,7 @@ DocType: Serial No,Warranty Period (Days),Perioada de garanție (zile) DocType: Installation Note Item,Installation Note Item,Instalare Notă Postul DocType: Production Plan Item,Pending Qty,Așteptare Cantitate DocType: Budget,Ignore,Ignora -apps/erpnext/erpnext/accounts/party.py +354,{0} {1} is not active,{0} {1} nu este activ +apps/erpnext/erpnext/accounts/party.py +356,{0} {1} is not active,{0} {1} nu este activ apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95,SMS sent to following numbers: {0},SMS expediat la următoarele numere: {0} apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,Dimensiunile de instalare pentru imprimare de verificare DocType: Salary Slip,Salary Slip Timesheet,Salariu alunecare Pontaj @@ -598,7 +597,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,An financiar / contabil. apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Valorile acumulate apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","Ne pare rău, Serial nr nu se pot uni" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +707,Make Sales Order,Realizeaza Comandă de Vânzări +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +716,Make Sales Order,Realizeaza Comandă de Vânzări DocType: Project Task,Project Task,Proiect Sarcina ,Lead Id,Id Conducere DocType: C-Form Invoice Detail,Grand Total,Total general @@ -615,7 +614,7 @@ DocType: Sales Order,Billing and Delivery Status,Facturare și de livrare Starea DocType: Job Applicant,Resume Attachment,CV-Atașamentul apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Clienții repetate DocType: Leave Control Panel,Allocate,Alocaţi -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +780,Sales Return,Vânzări de returnare +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +787,Sales Return,Vânzări de returnare apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Notă: Totalul frunzelor alocate {0} nu ar trebui să fie mai mică decât frunzele deja aprobate {1} pentru perioada ,Total Stock Summary,Rezumatul total al stocului DocType: Announcement,Posted By,Postat de @@ -710,7 +709,7 @@ DocType: Activity Cost,Projects User,Proiecte de utilizare apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Consumat apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157,{0}: {1} not found in Invoice Details table,{0}: {1} nu a fost găsit în tabelul detalii factură DocType: Company,Round Off Cost Center,Rotunji cost Center -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Vizita de Mentenanta {0} trebuie sa fie anulată înainte de a anula această Comandă de Vânzări +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +219,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Vizita de Mentenanta {0} trebuie sa fie anulată înainte de a anula această Comandă de Vânzări DocType: Item,Material Transfer,Transfer de material apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),Deschidere (Dr) apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Timestamp postarea trebuie să fie după {0} @@ -719,8 +718,8 @@ DocType: Employee Loan,Total Interest Payable,Dobânda totală de plată DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Impozite cost debarcate și Taxe DocType: Production Order Operation,Actual Start Time,Timpul efectiv de începere DocType: BOM Operation,Operation Time,Funcționare Ora -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +284,Finish,finalizarea -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387,Base,Baza +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +286,Finish,finalizarea +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,Baza DocType: Timesheet,Total Billed Hours,Numărul total de ore facturate DocType: Journal Entry,Write Off Amount,Scrie Off Suma DocType: Journal Entry,Bill No,Factură nr. @@ -747,7 +746,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Marketing,Market apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282,Payment Entry is already created,Plata Intrarea este deja creat DocType: Purchase Receipt Item Supplied,Current Stock,Stoc curent apps/erpnext/erpnext/controllers/accounts_controller.py +557,Row #{0}: Asset {1} does not linked to Item {2},Rând # {0}: {1} activ nu legat de postul {2} -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369,Preview Salary Slip,Previzualizare Salariu alunecare +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,Previzualizare Salariu alunecare apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Contul {0} a fost introdus de mai multe ori DocType: Account,Expenses Included In Valuation,Cheltuieli Incluse în Evaluare DocType: Hub Settings,Seller City,Vânzător oraș @@ -910,7 +909,7 @@ apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Progra DocType: Maintenance Visit,Completion Status,Stare Finalizare DocType: HR Settings,Enter retirement age in years,Introdu o vârsta de pensionare în anii apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Țintă Warehouse -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +94,Please select a warehouse,Selectați un depozit +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102,Please select a warehouse,Selectați un depozit DocType: Cheque Print Template,Starting location from left edge,Punctul de plecare de la marginea din stânga DocType: Item,Allow over delivery or receipt upto this percent,Permiteți peste livrare sau primire pana la acest procent DocType: Stock Entry,STE-,sterilizabile @@ -931,7 +930,6 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97,'Opening',&qu apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Deschideți To Do DocType: Notification Control,Delivery Note Message,Nota de Livrare Mesaj DocType: Expense Claim,Expenses,Cheltuieli -,Support Hours,Ore de sprijin DocType: Item Variant Attribute,Item Variant Attribute,Varianta element Atribut ,Purchase Receipt Trends,Tendințe Primirea de cumpărare DocType: Process Payroll,Bimonthly,Bilunar @@ -972,7 +970,7 @@ DocType: Naming Series,Update Series,Actualizare Series DocType: Supplier Quotation,Is Subcontracted,Este subcontractată DocType: Item Attribute,Item Attribute Values,Valori Postul Atribut DocType: Examination Result,Examination Result,examinarea Rezultat -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795,Purchase Receipt,Primirea de cumpărare +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +803,Purchase Receipt,Primirea de cumpărare ,Received Items To Be Billed,Articole primite Pentru a fi facturat apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Submitted Salary Slips,Depuse Alunecările salariale apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,Maestru cursului de schimb valutar. @@ -1001,7 +999,7 @@ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not DocType: Fee Structure,Components,Componente apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250,Please enter Asset Category in Item {0},Vă rugăm să introduceți activ Categorie la postul {0} DocType: Quality Inspection Reading,Reading 6,Reading 6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +887,Cannot {0} {1} {2} without any negative outstanding invoice,Can not {0} {1} {2} fără nici o factură negativă restante +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +895,Cannot {0} {1} {2} without any negative outstanding invoice,Can not {0} {1} {2} fără nici o factură negativă restante DocType: Purchase Invoice Advance,Purchase Invoice Advance,Factura de cumpărare în avans DocType: Hub Settings,Sync Now,Sincronizare acum apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Rând {0}: intrare de credit nu poate fi legat de o {1} @@ -1030,7 +1028,7 @@ DocType: Cheque Print Template,Has Print Format,Are Format imprimare DocType: Employee Loan,Sanctioned,consacrat apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,este obligatorie. Poate înregistrarea de schimb valutar nu este creeatã pentru apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},Rând # {0}: Vă rugăm să specificați Nu serial pentru postul {1} -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pentru elementele "produse Bundle", Warehouse, Serial No și lot nr vor fi luate în considerare de la "ambalare List" masa. Dacă Warehouse și Lot nr sunt aceleași pentru toate elementele de ambalaj pentru produs orice "Bundle produs", aceste valori pot fi introduse în tabelul de punctul principal, valorile vor fi copiate "de ambalare Lista" masă." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pentru elementele "produse Bundle", Warehouse, Serial No și lot nr vor fi luate în considerare de la "ambalare List" masa. Dacă Warehouse și Lot nr sunt aceleași pentru toate elementele de ambalaj pentru produs orice "Bundle produs", aceste valori pot fi introduse în tabelul de punctul principal, valorile vor fi copiate "de ambalare Lista" masă." DocType: Job Opening,Publish on website,Publica pe site-ul apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Transporturile către clienți. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +621,Supplier Invoice Date cannot be greater than Posting Date,Furnizor Data facturii nu poate fi mai mare decât postare Data @@ -1041,7 +1039,7 @@ DocType: Cheque Print Template,Date Settings,dată Setări apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Variație ,Company Name,Denumire Furnizor DocType: SMS Center,Total Message(s),Total mesaj(e) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847,Select Item for Transfer,Selectați Element de Transfer +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +855,Select Item for Transfer,Selectați Element de Transfer DocType: Purchase Invoice,Additional Discount Percentage,Procentul discount suplimentar apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Vizualizați o listă cu toate filmele de ajutor DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Selectați contul șef al băncii, unde de verificare a fost depus." @@ -1071,7 +1069,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty DocType: Purchase Invoice,Get Advances Paid,Obtine Avansurile Achitate DocType: Item,Automatically Create New Batch,Crearea automată a lotului nou DocType: Item,Automatically Create New Batch,Crearea automată a lotului nou -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Make ,Realizare +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774,Make ,Realizare DocType: Student Admission,Admission Start Date,Admitere Data de începere DocType: Journal Entry,Total Amount in Words,Suma totală în cuvinte apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,A aparut o eroare. Un motiv probabil ar putea fi că nu ați salvat formularul. Vă rugăm să contactați iulianolaru@ollala.ro dacă problema persistă. @@ -1087,7 +1085,7 @@ apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_to apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Stock Options,Opțiuni pe acțiuni DocType: Journal Entry Account,Expense Claim,Revendicare Cheltuieli apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Sigur doriți să restabiliți acest activ casate? -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +348,Qty for {0},Cantitate pentru {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350,Qty for {0},Cantitate pentru {0} DocType: Leave Application,Leave Application,Aplicatie pentru Concediu apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Mijloc pentru Alocare Concediu DocType: Leave Block List,Leave Block List Dates,Date Lista Concedii Blocate @@ -1109,7 +1107,7 @@ DocType: Sales Invoice Item,Rate With Margin,Rate cu marjă DocType: Workstation,Wages,Salarizare DocType: Project,Internal,Intern DocType: Task,Urgent,De urgență -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},Vă rugăm să specificați un ID rând valabil pentru rând {0} în tabelul {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},Vă rugăm să specificați un ID rând valabil pentru rând {0} în tabelul {1} apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Du-te la desktop și începe să utilizați ERPNext DocType: Item,Manufacturer,Producător DocType: Landed Cost Item,Purchase Receipt Item,Primirea de cumpărare Postul @@ -1118,7 +1116,7 @@ DocType: POS Profile,Sales Invoice Payment,Vânzări factură de plată DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Rezervat Warehouse în Vânzări Ordine / Produse finite Warehouse apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Vanzarea Suma DocType: Repayment Schedule,Interest Amount,Suma Dobânda -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Sunteți aprobator cheltuieli pentru acest record. Vă rugăm Actualizați ""statutul"" și Salvare" +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +128,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Sunteți aprobator cheltuieli pentru acest record. Vă rugăm Actualizați ""statutul"" și Salvare" DocType: Serial No,Creation Document No,Creare Document Nr. DocType: Issue,Issue,Problema DocType: Asset,Scrapped,dezmembrate @@ -1180,7 +1178,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208, DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Numerele de înregistrare companie pentru referință. Numerele fiscale etc DocType: Sales Partner,Distributor,Distribuitor DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Cosul de cumparaturi Articolul Transport -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Production Order {0} must be cancelled before cancelling this Sales Order,Producția de Ordine {0} trebuie anulată înainte de a anula această comandă de vânzări +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +225,Production Order {0} must be cancelled before cancelling this Sales Order,Producția de Ordine {0} trebuie anulată înainte de a anula această comandă de vânzări apps/erpnext/erpnext/public/js/controllers/transaction.js +67,Please set 'Apply Additional Discount On',Vă rugăm să setați "Aplicați discount suplimentar pe" ,Ordered Items To Be Billed,Comandat de Articole Pentru a fi facturat apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Din Gama trebuie să fie mai mică de la gama @@ -1208,19 +1206,19 @@ DocType: Cheque Print Template,Payer Settings,Setări plătitorilor DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Acest lucru va fi adăugat la Codul punctul de varianta. De exemplu, în cazul în care abrevierea este ""SM"", iar codul produs face ""T-SHIRT"", codul punctul de varianta va fi ""T-SHIRT-SM""" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Pay net (în cuvinte) vor fi vizibile după ce salvați fluturasul de salariu. DocType: Purchase Invoice,Is Return,Este de returnare -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771,Return / Debit Note,Returnare / debit Notă +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +779,Return / Debit Note,Returnare / debit Notă DocType: Price List Country,Price List Country,Lista de preturi Țară DocType: Item,UOMs,UOMs apps/erpnext/erpnext/stock/utils.py +205,{0} valid serial nos for Item {1},{0} numere de serie valabile pentru articolul {1} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Cod articol nu pot fi schimbate pentru Serial No. apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},POS Profile {0} deja creat pentru utilizator: {1} și compania {2} DocType: Sales Invoice Item,UOM Conversion Factor,Factorul de conversie UOM -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24,Please enter Item Code to get Batch Number,Vă rugăm să introduceți codul de articol pentru a obține numărul de lot +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23,Please enter Item Code to get Batch Number,Vă rugăm să introduceți codul de articol pentru a obține numărul de lot DocType: Stock Settings,Default Item Group,Group Articol Implicit DocType: Employee Loan,Partially Disbursed,parţial Se eliberează apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Baza de date furnizor. DocType: Account,Balance Sheet,Bilant -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +675,Cost Center For Item with Item Code ',Centrul de cost pentru postul cu codul Postul ' +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,Cost Center For Item with Item Code ',Centrul de cost pentru postul cu codul Postul ' apps/erpnext/erpnext/accounts/page/pos/pos.js +2483,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Modul de plată nu este configurat. Vă rugăm să verificați, dacă contul a fost setat pe modul de plăți sau la POS Profil." DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Persoană de vânzări va primi un memento la această dată pentru a lua legătura cu clientul apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Același articol nu poate fi introdus de mai multe ori. @@ -1298,7 +1296,7 @@ DocType: GL Entry,Against Voucher,Comparativ voucherului DocType: Item,Default Buying Cost Center,Centru de Cost Cumparare Implicit apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Pentru a obține cele mai bune din ERPNext, vă recomandăm să luați ceva timp și de ceas aceste filme de ajutor." apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,la -DocType: Item,Lead Time in days,Timp de plumb în zile +DocType: Supplier Quotation Item,Lead Time in days,Timp de plumb în zile apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Accounts Payable Summary,Rezumat conturi pentru plăți apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332,Payment of salary from {0} to {1},Plata salariului de la {0} la {1} apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Nu este autorizat pentru a edita contul congelate {0} @@ -1351,13 +1349,14 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Delive apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,Articolul {0} trebuie să fie un Articol Sub-contractat apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Echipamente de Capital apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Regula de stabilire a prețurilor este selectat în primul rând bazat pe ""Aplicați pe"" teren, care poate fi produs, Grupa de articole sau de brand." +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +216,Please set the Item Code first,Vă rugăm să setați mai întâi Codul elementului DocType: Hub Settings,Seller Website,Vânzător Site-ul DocType: Item,ITEM-,ARTICOL- apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Procentul total alocat pentru echipa de vânzări ar trebui să fie de 100 DocType: Appraisal Goal,Goal,Obiectiv DocType: Sales Invoice Item,Edit Description,Edit Descriere ,Team Updates,echipa Actualizări -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,For Supplier,Pentru furnizor +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +790,For Supplier,Pentru furnizor DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Setarea Tipul de cont ajută în selectarea acest cont în tranzacții. DocType: Purchase Invoice,Grand Total (Company Currency),Total general (Valuta Companie) apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Creați Format imprimare @@ -1390,7 +1389,7 @@ DocType: Request for Quotation Supplier,Request for Quotation Supplier,Cerere de apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Hardware,Hardware DocType: Sales Order,Recurring Upto,recurente upto DocType: Attendance,HR Manager,Manager Resurse Umane -apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,Vă rugăm să selectați o companie +apps/erpnext/erpnext/accounts/party.py +173,Please select a Company,Vă rugăm să selectați o companie apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,Privilege concediu DocType: Purchase Invoice,Supplier Invoice Date,Furnizor Data facturii apps/erpnext/erpnext/templates/includes/product_page.js +18,per,pe @@ -1421,7 +1420,7 @@ DocType: Purchase Invoice Item,UOM,UOM DocType: Rename Tool,Utilities,Utilitați DocType: Purchase Invoice Item,Accounting,Contabilitate DocType: Employee,EMP/,EMP / -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +99,Please select batches for batched item ,Selectați loturile pentru elementul vărsat +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,Selectați loturile pentru elementul vărsat DocType: Asset,Depreciation Schedules,Orarele de amortizare apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Perioada de aplicare nu poate fi perioadă de alocare concediu în afara DocType: Activity Cost,Projects,Proiecte @@ -1447,16 +1446,16 @@ DocType: Employee,Prefered Email,E-mail Preferam apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Schimbarea net în active fixe DocType: Leave Control Panel,Leave blank if considered for all designations,Lăsați necompletat dacă se consideră pentru toate denumirile apps/erpnext/erpnext/controllers/accounts_controller.py +675,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Taxa de tip 'Efectiv' în inregistrarea {0} nu poate fi inclus în Rata Articol""" -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Max: {0},Max: {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +351,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,De la Datetime DocType: Email Digest,For Company,Pentru Companie apps/erpnext/erpnext/config/support.py +17,Communication log.,Log comunicare. apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151,"Request for Quotation is disabled to access from portal, for more check portal settings.","Cerere de ofertă este dezactivată accesul la portal, pentru mai multe setările portalului de verificare." apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,Suma de Cumpărare DocType: Sales Invoice,Shipping Address Name,Transport Adresa Nume -apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,Grafic Conturi +apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,Grafic Conturi DocType: Material Request,Terms and Conditions Content,Termeni și condiții de conținut -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546,cannot be greater than 100,nu poate fi mai mare de 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,nu poate fi mai mare de 100 apps/erpnext/erpnext/stock/doctype/item/item.py +683,Item {0} is not a stock Item,Articolul{0} nu este un element de stoc DocType: Maintenance Visit,Unscheduled,Neprogramat DocType: Employee,Owned,Deținut @@ -1484,7 +1483,7 @@ Used for Taxes and Charges","Taxa detaliu tabel preluat de la maestru articol ca apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,Employee cannot report to himself.,Angajat nu pot raporta la sine. DocType: Account,"If the account is frozen, entries are allowed to restricted users.","În cazul în care contul este blocat, intrările sunt permite utilizatorilor restricționati." DocType: Email Digest,Bank Balance,Banca Balance -apps/erpnext/erpnext/accounts/party.py +234,Accounting Entry for {0}: {1} can only be made in currency: {2},Contabilitate de intrare pentru {0}: {1} se poate face numai în valută: {2} +apps/erpnext/erpnext/accounts/party.py +236,Accounting Entry for {0}: {1} can only be made in currency: {2},Contabilitate de intrare pentru {0}: {1} se poate face numai în valută: {2} DocType: Job Opening,"Job profile, qualifications required etc.","Profilul postului, calificări necesare, etc" DocType: Journal Entry Account,Account Balance,Soldul contului apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,Regula de impozit pentru tranzacțiile. @@ -1506,7 +1505,7 @@ DocType: Project,Task Weight,sarcina Greutate DocType: Shipping Rule Condition,To Value,La valoarea DocType: Asset Movement,Stock Manager,Stock Manager apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Depozit sursă este obligatorie pentru rând {0} -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +785,Packing Slip,Slip de ambalare +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +792,Packing Slip,Slip de ambalare apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Office Rent,Birou inchiriat apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,Setări de configurare SMS gateway-ul apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Import a eșuat! @@ -1529,7 +1528,7 @@ apps/erpnext/erpnext/config/stock.py +300,Item Variants,Variante Postul DocType: Company,Services,Servicii DocType: HR Settings,Email Salary Slip to Employee,E-mail Salariu Slip angajatului DocType: Cost Center,Parent Cost Center,Părinte Cost Center -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876,Select Possible Supplier,Selectați Posibil furnizor +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +884,Select Possible Supplier,Selectați Posibil furnizor DocType: Sales Invoice,Source,Sursă apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Afișează închis DocType: Leave Type,Is Leave Without Pay,Este concediu fără plată @@ -1541,7 +1540,7 @@ DocType: POS Profile,Apply Discount,Aplicați o reducere DocType: GST HSN Code,GST HSN Code,Codul GST HSN DocType: Employee External Work History,Total Experience,Experiența totală apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Proiecte deschise -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283,Packing Slip(s) cancelled,Slip de ambalare (e) anulate +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +285,Packing Slip(s) cancelled,Slip de ambalare (e) anulate apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Cash Flow from Investing,Cash Flow de la Investiții DocType: Program Course,Program Course,Curs Program apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Freight and Forwarding Charges,Incarcatura și Taxe de Expediere @@ -1558,7 +1557,8 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} DocType: Purchase Order Item Supplied,BOM Detail No,Detaliu BOM nr. DocType: Landed Cost Voucher,Additional Charges,Costuri suplimentare DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Discount suplimentar Suma (companie de valuta) -apps/erpnext/erpnext/accounts/doctype/account/account.js +7,Please create new account from Chart of Accounts.,Vă rugăm să creați un cont nou de Planul de conturi. +apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,Vă rugăm să creați un cont nou de Planul de conturi. +,Support Hour Distribution,Distribuția orelor de distribuție DocType: Maintenance Visit,Maintenance Visit,Vizita Mentenanta DocType: Student,Leaving Certificate Number,Părăsirea Număr certificat DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Cantitate lot disponibilă în depozit @@ -1583,7 +1583,7 @@ DocType: Sales Invoice Item,Brand Name,Denumire marcă DocType: Purchase Receipt,Transporter Details,Detalii Transporter apps/erpnext/erpnext/accounts/page/pos/pos.js +2667,Default warehouse is required for selected item,depozitul implicit este necesar pentru elementul selectat apps/erpnext/erpnext/public/js/setup_wizard.js +297,Box,Cutie -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873,Possible Supplier,posibil furnizor +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +881,Possible Supplier,posibil furnizor DocType: Budget,Monthly Distribution,Distributie lunar apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Receptor Lista goala. Vă rugăm să creați Receiver Lista DocType: Production Plan Sales Order,Production Plan Sales Order,Planul de producție comandă de vânzări @@ -1644,7 +1644,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Stoc în mână apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Payment Request already exists {0},Cerere de plată există deja {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Costul de articole emise -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +352,Quantity must not be more than {0},Cantitatea nu trebuie să fie mai mare de {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +354,Quantity must not be more than {0},Cantitatea nu trebuie să fie mai mare de {0} apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Exercițiul financiar precedent nu este închis apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),Vârstă (zile) DocType: Quotation Item,Quotation Item,Citat Articol @@ -1659,7 +1659,7 @@ DocType: Sales Invoice,Reference Document,Documentul de referință apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} este anulată sau oprită DocType: Accounts Settings,Credit Controller,Controler de Credit DocType: Delivery Note,Vehicle Dispatch Date,Dispeceratul vehicul Data -DocType: Purchase Order Item,HSN/SAC,HSN / SAC +DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Receipt {0} is not submitted,Primirea de cumpărare {0} nu este prezentat DocType: Company,Default Payable Account,Implicit cont furnizori apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Setări pentru cosul de cumparaturi on-line, cum ar fi normele de transport maritim, lista de preturi, etc." @@ -1684,7 +1684,7 @@ DocType: Customer,Default Price List,Lista de Prețuri Implicita apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243,Asset Movement record {0} created,Mișcarea de înregistrare a activelor {0} creat apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Nu puteți șterge Anul fiscal {0}. Anul fiscal {0} este setat ca implicit în Setări globale DocType: Journal Entry,Entry Type,Tipul de intrare -apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +36,No assessment plan linked with this assessment group,Nu există niciun plan de evaluare legat de acest grup de evaluare +apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44,No assessment plan linked with this assessment group,Nu există niciun plan de evaluare legat de acest grup de evaluare ,Customer Credit Balance,Balanța Clienți credit apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,Schimbarea net în conturi de plătit apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Client necesar pentru 'Reducere Client' @@ -1794,7 +1794,7 @@ DocType: Employee,Leave Encashed?,Concediu Incasat ? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Oportunitatea de la câmp este obligatoriu DocType: Email Digest,Annual Expenses,Cheltuielile anuale DocType: Item,Variants,Variante -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +976,Make Purchase Order,Realizeaza Comanda de Cumparare +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +984,Make Purchase Order,Realizeaza Comanda de Cumparare DocType: SMS Center,Send To,Trimite la apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},Nu există echilibru concediu suficient pentru concediul de tip {0} DocType: Payment Reconciliation Payment,Allocated amount,Suma alocată @@ -1824,7 +1824,7 @@ DocType: GL Entry,Credit Amount in Account Currency,Suma de credit în cont valu apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +549,BOM {0} must be submitted,BOM {0} trebuie să fie introdus DocType: Authorization Control,Authorization Control,Control de autorizare apps/erpnext/erpnext/controllers/buying_controller.py +304,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Respins Warehouse este obligatorie împotriva postul respins {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Payment,Plată +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774,Payment,Plată apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Warehouse {0} nu este conectat la niciun cont, menționați contul din înregistrarea din depozit sau setați contul de inventar implicit din compania {1}." apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,Gestionați comenzile DocType: Production Order Operation,Actual Time and Cost,Timp și cost efective @@ -1862,7 +1862,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity fo ,Sales Invoice Trends,Vânzări Tendințe factură DocType: Leave Application,Apply / Approve Leaves,Aplicați / aprobaţi concedii apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Pentru -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Se poate face referire la inregistrare numai dacă tipul de taxa este 'Suma inregistrare precedenta' sau 'Total inregistrare precedenta' +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Se poate face referire la inregistrare numai dacă tipul de taxa este 'Suma inregistrare precedenta' sau 'Total inregistrare precedenta' DocType: Sales Order Item,Delivery Warehouse,Depozit de livrare DocType: SMS Settings,Message Parameter,Parametru mesaj apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,Tree of centre de cost financiare. @@ -1919,7 +1919,7 @@ DocType: Pricing Rule,Selling,De vânzare apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Amount {0} {1} deducted against {2},Suma {0} {1} dedusă împotriva {2} DocType: Employee,Salary Information,Informațiile de salarizare DocType: Sales Person,Name and Employee ID,Nume și ID angajat -apps/erpnext/erpnext/accounts/party.py +296,Due Date cannot be before Posting Date,Data Limita nu poate fi anterioara Datei de POstare +apps/erpnext/erpnext/accounts/party.py +298,Due Date cannot be before Posting Date,Data Limita nu poate fi anterioara Datei de POstare DocType: Website Item Group,Website Item Group,Site-ul Grupa de articole apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,Impozite și taxe apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,Please enter Reference date,Vă rugăm să introduceți data de referință @@ -1928,7 +1928,7 @@ DocType: Item Website Specification,Table for Item that will be shown in Web Sit DocType: Purchase Order Item Supplied,Supplied Qty,Furnizat Cantitate DocType: Purchase Order Item,Material Request Item,Material Cerere Articol apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Arborele de Postul grupuri. -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,Nu se poate face referire la un număr de inregistare mai mare sau egal cu numărul curent de inregistrare pentru acest tip de Incasare +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160,Cannot refer row number greater than or equal to current row number for this Charge type,Nu se poate face referire la un număr de inregistare mai mare sau egal cu numărul curent de inregistrare pentru acest tip de Incasare DocType: Asset,Sold,Vândut ,Item-wise Purchase History,Istoric Achizitii Articol-Avizat apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Vă rugăm să faceți clic pe ""Generate Program"", pentru a aduce ordine adăugat pentru postul {0}" @@ -1978,7 +1978,7 @@ DocType: Task,Total Billing Amount (via Time Sheet),Suma totală de facturare (p apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Repetați Venituri Clienți apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165,{0} ({1}) must have role 'Expense Approver',"{0} ({1}) trebuie să dețină rolul de ""aprobator cheltuieli""" apps/erpnext/erpnext/public/js/setup_wizard.js +297,Pair,Pereche -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +862,Select BOM and Qty for Production,Selectați BOM și Cant pentru producție +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870,Select BOM and Qty for Production,Selectați BOM și Cant pentru producție DocType: Asset,Depreciation Schedule,Program de amortizare apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Adrese de parteneri de vânzări și contacte DocType: Bank Reconciliation Detail,Against Account,Comparativ contului @@ -2022,17 +2022,18 @@ DocType: Bank Reconciliation,Include Reconciled Entries,Includ intrările împă DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Cursul părinților (lăsați necompletat, dacă acest lucru nu face parte din cursul părinte)" DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Curs pentru părinți (lăsați necompletat, dacă acest lucru nu face parte din cursul părinte)" DocType: Leave Control Panel,Leave blank if considered for all employee types,Lăsați necompletat dacă se consideră pentru toate tipurile de angajați +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Client> Grup de clienți> Teritoriu DocType: Landed Cost Voucher,Distribute Charges Based On,Împărțiți taxelor pe baza apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,pontaje DocType: HR Settings,HR Settings,Setări Resurse Umane DocType: Salary Slip,net pay info,info net pay -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126,Expense Claim is pending approval. Only the Expense Approver can update status.,Revendicarea Cheltuielilor este în curs de aprobare. Doar Aprobatorul de Cheltuieli poate actualiza statusul. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +130,Expense Claim is pending approval. Only the Expense Approver can update status.,Revendicarea Cheltuielilor este în curs de aprobare. Doar Aprobatorul de Cheltuieli poate actualiza statusul. DocType: Email Digest,New Expenses,Cheltuieli noi DocType: Purchase Invoice,Additional Discount Amount,Reducere suplimentară Suma apps/erpnext/erpnext/controllers/accounts_controller.py +543,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Rând # {0}: Cant trebuie să fie 1, ca element este un activ fix. Vă rugăm să folosiți rând separat pentru cantitati multiple." DocType: Leave Block List Allow,Leave Block List Allow,Permite Lista Concedii Blocate apps/erpnext/erpnext/setup/doctype/company/company.py +289,Abbr can not be blank or space,Abbr nu poate fi gol sau spațiu -apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,Grup non-grup +apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Grup non-grup apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sport DocType: Loan Type,Loan Name,Nume de împrumut apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Raport real @@ -2059,7 +2060,7 @@ DocType: Email Digest,Pending Sales Orders,Comenzile de vânzări în așteptare apps/erpnext/erpnext/controllers/accounts_controller.py +291,Account {0} is invalid. Account Currency must be {1},Contul {0} nu este valid. Contul valutar trebuie să fie {1} apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Factor UOM de conversie este necesară în rândul {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1006,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Rând # {0}: Tip document de referință trebuie să fie una din comandă de vânzări, vânzări factură sau Jurnal de intrare" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Rând # {0}: Tip document de referință trebuie să fie una din comandă de vânzări, vânzări factură sau Jurnal de intrare" DocType: Salary Component,Deduction,Deducere apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: From Time and To Time is mandatory.,Rândul {0}: De la timp și de Ora este obligatorie. DocType: Stock Reconciliation Item,Amount Difference,suma diferenţă @@ -2071,7 +2072,7 @@ DocType: Project,Gross Margin,Marja Brută apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,Va rugam sa introduceti de producție Articol întâi apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Calculat Bank echilibru Declaratie apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,utilizator dezactivat -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748,Quotation,Citat +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +756,Quotation,Citat DocType: Quotation,QTN-,QTN- DocType: Salary Slip,Total Deduction,Total de deducere ,Production Analytics,Google Analytics de producție @@ -2099,7 +2100,7 @@ DocType: Appraisal,Calculate Total Score,Calculaţi scor total DocType: Request for Quotation,Manufacturing Manager,Manufacturing Manager de apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serial Nu {0} este în garanție pana {1} apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Împărțit de livrare Notă în pachete. -apps/erpnext/erpnext/hooks.py +94,Shipments,Transporturile +apps/erpnext/erpnext/hooks.py +87,Shipments,Transporturile DocType: Payment Entry,Total Allocated Amount (Company Currency),Suma totală alocată (Companie Moneda) DocType: Purchase Order Item,To be delivered to customer,Pentru a fi livrat clientului DocType: BOM,Scrap Material Cost,Cost resturi de materiale @@ -2125,7 +2126,7 @@ DocType: Process Payroll,Fortnightly,bilunară DocType: Currency Exchange,From Currency,Din moneda apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Vă rugăm să selectați suma alocată, de tip Factură și factură Numărul din atleast rând una" apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Costul de achiziție nouă -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},Ordinul de vânzări necesar pentru postul {0} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +96,Sales Order required for Item {0},Ordinul de vânzări necesar pentru postul {0} DocType: Purchase Invoice Item,Rate (Company Currency),Rata de (Compania de valuta) DocType: Student Guardian,Others,Altel DocType: Payment Entry,Unallocated Amount,Suma nealocată @@ -2133,7 +2134,7 @@ apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matchi DocType: POS Profile,Taxes and Charges,Impozite și Taxe DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Un produs sau un serviciu care este cumpărat, vândut sau păstrat în stoc." apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Nu există mai multe actualizări -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Nu se poate selecta tipul de incasare ca 'Suma inregistrare precedenta' sau 'Total inregistrare precedenta' pentru prima inregistrare +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Nu se poate selecta tipul de incasare ca 'Suma inregistrare precedenta' sau 'Total inregistrare precedenta' pentru prima inregistrare apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Postul copil nu ar trebui să fie un pachet de produse. Vă rugăm să eliminați elementul `{0}` și de a salva apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Bancar apps/erpnext/erpnext/utilities/activation.py +106,Add Timesheets,Adăugați pontaje @@ -2229,7 +2230,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Furthe DocType: Project,External,Extern apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Utilizatori și permisiuni DocType: Vehicle Log,VLOG.,VLOG. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Orders Created: {0},Comenzi de producție Creat: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +903,Production Orders Created: {0},Comenzi de producție Creat: {0} DocType: Branch,Branch,Ramură DocType: Guardian,Mobile Number,Numar de mobil apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Imprimarea și Branding @@ -2289,11 +2290,11 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,Redenumirea Tool apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37,Update Cost,Actualizare Cost DocType: Item Reorder,Item Reorder,Reordonare Articol -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,Afișează Salariu alunecare -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Transfer Material,Material de transfer +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Afișează Salariu alunecare +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +801,Transfer Material,Material de transfer DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Specifica operațiunilor, costurile de exploatare și să dea o operațiune unică nu pentru operațiunile dumneavoastră." apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Acest document este peste limita de {0} {1} pentru elementul {4}. Faci un alt {3} împotriva aceleași {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +985,Please set recurring after saving,Vă rugăm să setați recurente după salvare +apps/erpnext/erpnext/public/js/controllers/transaction.js +984,Please set recurring after saving,Vă rugăm să setați recurente după salvare apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +742,Select change amount account,cont Selectați suma schimbare DocType: Purchase Invoice,Price List Currency,Lista de pret Valuta DocType: Naming Series,User must always select,Utilizatorul trebuie să selecteze întotdeauna @@ -2310,11 +2311,10 @@ DocType: Stock Entry,Purchase Receipt No,Primirea de cumpărare Nu apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Banii cei mai castigati DocType: Process Payroll,Create Salary Slip,Crea Fluturasul de Salariul apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,trasabilitatea -DocType: Purchase Invoice Item,HSN/SAC Code,Codul HSN / SAC apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Sursa fondurilor (pasive) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Cantitatea în rândul {0} ({1}), trebuie să fie aceeași ca și cantitatea produsă {2}" DocType: Appraisal,Employee,Angajat -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +221,Select Batch,Selectați lotul +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +229,Select Batch,Selectați lotul apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} este complet facturat DocType: Training Event,End Time,End Time apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62,Active Salary Structure {0} found for employee {1} for the given dates,Salariu Structura activă {0} găsite pentru angajat {1} pentru datele indicate @@ -2328,8 +2328,9 @@ DocType: Rename Tool,File to Rename,Fișier de Redenumiți apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Vă rugăm să selectați BOM pentru postul în rândul {0} apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Contul {0} nu se potrivește cu Compania {1} în modul de cont: {2} apps/erpnext/erpnext/controllers/buying_controller.py +266,Specified BOM {0} does not exist for Item {1},BOM specificată {0} nu există pentru postul {1} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Programul de Mentenanta {0} trebuie anulat înainte de a anula aceasta Comandă de Vânzări +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +213,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Programul de Mentenanta {0} trebuie anulat înainte de a anula aceasta Comandă de Vânzări DocType: Notification Control,Expense Claim Approved,Revendicare Cheltuieli Aprobata +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Vă rugăm să configurați seria de numerotare pentru Participare prin Configurare> Serie de numerotare apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Salary Slip of employee {0} already created for this period,Platā angajatului {0} deja creat pentru această perioadă apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Pharmaceutical,Farmaceutic apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Costul de produsele cumparate @@ -2346,7 +2347,7 @@ DocType: Stock Entry Detail,BOM No. for a Finished Good Item,Nr. BOM pentru un a DocType: Upload Attendance,Attendance To Date,Prezenţa până la data DocType: Warranty Claim,Raised By,Ridicate de DocType: Payment Gateway Account,Payment Account,Cont de plăți -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Please specify Company to proceed,Vă rugăm să specificați companiei pentru a continua +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +866,Please specify Company to proceed,Vă rugăm să specificați companiei pentru a continua apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Schimbarea net în conturile de creanțe apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Compensatory Off,Fara Masuri Compensatorii DocType: Offer Letter,Accepted,Acceptat @@ -2417,7 +2418,7 @@ DocType: SMS Log,No of Requested SMS,Nu de SMS solicitat apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pay does not match with approved Leave Application records,Concediu fără plată nu se potrivește cu înregistrările privind concediul de aplicare aprobat DocType: Campaign,Campaign-.####,Campanie-.#### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Pasii urmatori -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753,Please supply the specified items at the best possible rates,Vă rugăm să furnizeze elementele specificate la cele mai bune tarife posibile +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +761,Please supply the specified items at the best possible rates,Vă rugăm să furnizeze elementele specificate la cele mai bune tarife posibile DocType: Selling Settings,Auto close Opportunity after 15 days,Auto închidere oportunitate după 15 zile apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,Anul de încheiere apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Cota / Plumb% @@ -2529,7 +2530,7 @@ DocType: Employee,Emergency Contact,Contact de Urgență DocType: Bank Reconciliation Detail,Payment Entry,Intrarea de plată DocType: Item,Quality Parameters,Parametri de calitate ,sales-browser,vânzări browser -apps/erpnext/erpnext/accounts/doctype/account/account.js +56,Ledger,Carte mare +apps/erpnext/erpnext/accounts/doctype/account/account.js +72,Ledger,Carte mare DocType: Target Detail,Target Amount,Suma țintă DocType: Shopping Cart Settings,Shopping Cart Settings,Setări Cosul de cumparaturi DocType: Journal Entry,Accounting Entries,Înregistrări contabile @@ -2540,7 +2541,7 @@ apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs, apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53,Receipt document must be submitted,Document primire trebuie să fie depuse DocType: Purchase Invoice Item,Received Qty,Primit Cantitate DocType: Stock Entry Detail,Serial No / Batch,Serial No / lot -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +311,Not Paid and Not Delivered,Nu sunt plătite și nu sunt livrate +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +312,Not Paid and Not Delivered,Nu sunt plătite și nu sunt livrate DocType: Product Bundle,Parent Item,Părinte Articol DocType: Account,Account Type,Tipul Contului DocType: Delivery Note,DN-RET-,DN-RET- @@ -2549,7 +2550,7 @@ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Programul de Mentenanta nu este generat pentru toate articolele. Vă rugăm să faceți clic pe 'Generare Program' ,To Produce,Pentru a produce apps/erpnext/erpnext/config/hr.py +93,Payroll,stat de plată -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Pentru rândul {0} în {1}. Pentru a include {2} ratei punctul, randuri {3} De asemenea, trebuie să fie incluse" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Pentru rândul {0} în {1}. Pentru a include {2} ratei punctul, randuri {3} De asemenea, trebuie să fie incluse" apps/erpnext/erpnext/utilities/activation.py +99,Make User,Asigurați-vă utilizatorului DocType: Packing Slip,Identification of the package for the delivery (for print),Identificarea pachetului pentru livrare (pentru imprimare) DocType: Bin,Reserved Quantity,Rezervat Cantitate @@ -2562,7 +2563,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,șablon cu handicap nu trebuie să fie șablon implicit DocType: Account,Income Account,Contul de venit DocType: Payment Request,Amount in customer's currency,Suma în moneda clientului -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750,Delivery,Livrare +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759,Delivery,Livrare DocType: Stock Reconciliation Item,Current Qty,Cantitate curentă DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","A se vedea ""Rate de materiale bazate pe"" în Costing Secțiunea" apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Anterior @@ -2590,8 +2591,8 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Income Tax,Impoz apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","În cazul în care articolul Prețuri selectat se face pentru ""Pret"", se va suprascrie lista de prețuri. Prețul Articolul Prețuri este prețul final, deci ar trebui să se aplice mai departe reducere. Prin urmare, în cazul tranzacțiilor, cum ar fi comandă de vânzări, Ordinului de Procurare, etc, acesta va fi preluat în câmpul ""Rate"", mai degrabă decât câmpul ""Lista de prețuri Rata""." apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Track conduce de Industrie tip. DocType: Item Supplier,Item Supplier,Furnizor Articol -apps/erpnext/erpnext/public/js/controllers/transaction.js +1086,Please enter Item Code to get batch no,Va rugam sa introduceti codul articol pentru a obține lot nu -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +773,Please select a value for {0} quotation_to {1},Vă rugăm să selectați o valoare de {0} {1} quotation_to +apps/erpnext/erpnext/public/js/controllers/transaction.js +1085,Please enter Item Code to get batch no,Va rugam sa introduceti codul articol pentru a obține lot nu +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +782,Please select a value for {0} quotation_to {1},Vă rugăm să selectați o valoare de {0} {1} quotation_to apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Toate adresele. DocType: Company,Stock Settings,Setări stoc apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Fuziune este posibilă numai în cazul în care următoarele proprietăți sunt aceleași în ambele registre. Este Group, Root Type, Company" @@ -2609,7 +2610,7 @@ DocType: Project,Task Completion,sarcina Finalizarea apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,Nu este în stoc DocType: Appraisal,HR User,Utilizator HR DocType: Purchase Invoice,Taxes and Charges Deducted,Impozite și Taxe dedus -apps/erpnext/erpnext/hooks.py +124,Issues,Probleme +apps/erpnext/erpnext/hooks.py +117,Issues,Probleme apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Statusul trebuie să fie unul din {0} DocType: Sales Invoice,Debit To,Debit Pentru DocType: Delivery Note,Required only for sample item.,Necesar numai pentru element de probă. @@ -2617,7 +2618,7 @@ DocType: Stock Ledger Entry,Actual Qty After Transaction,Cant efectivă după tr apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65,No salary slip found between {0} and {1},Nu slip salariu gasit între {0} și {1} ,Pending SO Items For Purchase Request,Până la SO articole pentru cerere de oferta apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29,Student Admissions,Admitere Student -apps/erpnext/erpnext/accounts/party.py +346,{0} {1} is disabled,{0} {1} este dezactivat +apps/erpnext/erpnext/accounts/party.py +348,{0} {1} is disabled,{0} {1} este dezactivat DocType: Supplier,Billing Currency,Moneda de facturare DocType: Sales Invoice,SINV-RET-,SINV-RET- apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Extra Large,Extra mare @@ -2647,7 +2648,7 @@ apps/erpnext/erpnext/config/accounts.py +269,Close Balance Sheet and book Profit DocType: Student Applicant,Application Status,Starea aplicației DocType: Fees,Fees,Taxele de DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Precizați Rata de schimb a converti o monedă în alta -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Quotation {0} is cancelled,Citat {0} este anulat +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Quotation {0} is cancelled,Citat {0} este anulat apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,Total Suma Impresionant DocType: Sales Partner,Targets,Obiective DocType: Price List,Price List Master,Lista de preturi Masterat @@ -2664,7 +2665,7 @@ DocType: POS Profile,Ignore Pricing Rule,Ignora Regula Preturi DocType: Employee Education,Graduate,Absolvent DocType: Leave Block List,Block Days,Zile de blocare DocType: Journal Entry,Excise Entry,Intrare accize -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Atenție: comandă de vânzări {0} există deja împotriva Ordinului de Procurare clientului {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Atenție: comandă de vânzări {0} există deja împotriva Ordinului de Procurare clientului {1} DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: @@ -2710,13 +2711,14 @@ DocType: Payment Reconciliation Invoice,Outstanding Amount,Remarcabil Suma apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Timp (în min) DocType: Project Task,Working,De lucru DocType: Stock Ledger Entry,Stock Queue (FIFO),Stoc Queue (FIFO) +apps/erpnext/erpnext/public/js/setup_wizard.js +107,Financial Year,An financiar apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} nu aparține companiei {1} apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Cost cu o schimbare ca pe DocType: Account,Round Off,Rotunji ,Requested Qty,A solicitat Cantitate DocType: Tax Rule,Use for Shopping Cart,Utilizați pentru Cos de cumparaturi apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Valoarea {0} pentru atributul {1} nu există în lista Item valabile Valorile atributelor pentru postul {2} -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +69,Select Serial Numbers,Selectați numerele de serie +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77,Select Serial Numbers,Selectați numerele de serie DocType: BOM Item,Scrap %,Resturi% apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Taxele vor fi distribuite proporțional în funcție de produs Cantitate sau valoarea, ca pe dvs. de selecție" DocType: Maintenance Visit,Purposes,Scopuri @@ -2765,12 +2767,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},Depozit țintă este obligatorie pentru rând {0} DocType: Cheque Print Template,Primary Settings,Setări primare DocType: Purchase Invoice,Select Supplier Address,Selectați Furnizor Adresă -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372,Add Employees,angajărilor +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,angajărilor DocType: Purchase Invoice Item,Quality Inspection,Inspecție de calitate apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Extra Small,Extra Small DocType: Company,Standard Template,Format standard DocType: Training Event,Theory,Teorie -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761,Warning: Material Requested Qty is less than Minimum Order Qty,Atenție: Materialul solicitat Cant este mai mică decât minima pentru comanda Cantitate +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +769,Warning: Material Requested Qty is less than Minimum Order Qty,Atenție: Materialul solicitat Cant este mai mică decât minima pentru comanda Cantitate apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Contul {0} este Blocat DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Entitate juridică / Filiala cu o Grafic separat de conturi aparținând Organizației. DocType: Payment Request,Mute Email,Mute Email @@ -2778,8 +2780,8 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & T apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +642,Can only make payment against unbilled {0},Poate face doar plata împotriva facturată {0} apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Rata de comision nu poate fi mai mare decat 100 DocType: Stock Entry,Subcontract,Subcontract -apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,Va rugam sa introduceti {0} primul -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,Nu există răspunsuri de la +apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,Va rugam sa introduceti {0} primul +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68,No replies from,Nu există răspunsuri de la DocType: Production Order Operation,Actual End Time,Timp efectiv de sfârşit DocType: Production Planning Tool,Download Materials Required,Descărcare Materiale Necesara DocType: Item,Manufacturer Part Number,Numarul de piesa @@ -2839,7 +2841,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Probationary Pe DocType: Customer Group,Only leaf nodes are allowed in transaction,Numai noduri frunze sunt permise în tranzacție DocType: Expense Claim,Expense Approver,Cheltuieli aprobator apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Row {0}: avans Clientul trebuie să fie de credit -apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,Non-Grup la Grup +apps/erpnext/erpnext/accounts/doctype/account/account.js +82,Non-Group to Group,Non-Grup la Grup apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57,Batch is mandatory in row {0},Lotul este obligatoriu în rândul {0} apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57,Batch is mandatory in row {0},Lotul este obligatoriu în rândul {0} DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Primirea de cumpărare Articol Livrat @@ -2874,7 +2876,7 @@ DocType: Sales Invoice,Sales Team,Echipa de vânzări apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,Inregistrare duplicat DocType: Program Enrollment Tool,Get Students,Studenți primi DocType: Serial No,Under Warranty,În garanție -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +482,[Error],[Eroare] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491,[Error],[Eroare] DocType: Sales Order,In Words will be visible once you save the Sales Order.,În cuvinte va fi vizibil după ce a salva comanda de vânzări. ,Employee Birthday,Zi de naștere angajat DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Instrumentul de student Lot de prezență @@ -2891,7 +2893,7 @@ DocType: Pricing Rule,Discount Percentage,Procentul de Reducere DocType: Payment Reconciliation Invoice,Invoice Number,Numar factura DocType: Shopping Cart Settings,Orders,Comenzi DocType: Employee Leave Approver,Leave Approver,Aprobator Concediu -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +289,Please select a batch,Selectați un lot +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Please select a batch,Selectați un lot DocType: Assessment Group,Assessment Group Name,Numele grupului de evaluare DocType: Manufacturing Settings,Material Transferred for Manufacture,Material Transferat pentru fabricarea DocType: Expense Claim,"A user with ""Expense Approver"" role","Un utilizator cu rol de ""aprobator cheltuieli""" @@ -2928,7 +2930,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +269, DocType: Supplier,Last Day of the Next Month,Ultima zi a lunii următoare DocType: Support Settings,Auto close Issue after 7 days,Auto închidere Problemă după 7 zile apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Concediu nu poate fi repartizat înainte {0}, ca echilibru concediu a fost deja carry transmise în viitor înregistrarea alocare concediu {1}" -apps/erpnext/erpnext/accounts/party.py +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Notă: Datorită / Reference Data depășește de companie zile de credit client de {0} zi (le) +apps/erpnext/erpnext/accounts/party.py +307,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Notă: Datorită / Reference Data depășește de companie zile de credit client de {0} zi (le) apps/erpnext/erpnext/schools/doctype/program/program.js +8,Student Applicant,Solicitantul elev DocType: Sales Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL PENTRU RECIPIENT DocType: Asset Category Account,Accumulated Depreciation Account,Cont Amortizarea cumulată @@ -2960,7 +2962,7 @@ DocType: Serial No,Warranty / AMC Details,Garanție / AMC Detalii apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Selectați manual elevii pentru grupul bazat pe activități DocType: Journal Entry,User Remark,Observație utilizator DocType: Lead,Market Segment,Segmentul de piață -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +892,Paid Amount cannot be greater than total negative outstanding amount {0},Suma plătită nu poate fi mai mare decât suma totală negativă restante {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +900,Paid Amount cannot be greater than total negative outstanding amount {0},Suma plătită nu poate fi mai mare decât suma totală negativă restante {0} DocType: Employee Internal Work History,Employee Internal Work History,Istoric Intern Locuri de Munca Angajat apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),De închidere (Dr) DocType: Cheque Print Template,Cheque Size,Dimensiune cecului @@ -2981,7 +2983,7 @@ apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59,Expected Value After Us DocType: Sales Invoice Item,Available Qty at Warehouse,Cantitate disponibilă în depozit apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Sumă facturată DocType: Asset,Double Declining Balance,Dublu degresive -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +170,Closed order cannot be cancelled. Unclose to cancel.,Pentru închis nu poate fi anulată. Pentru a anula redeschide. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +171,Closed order cannot be cancelled. Unclose to cancel.,Pentru închis nu poate fi anulată. Pentru a anula redeschide. DocType: Student Guardian,Father,tată apps/erpnext/erpnext/controllers/accounts_controller.py +574,'Update Stock' cannot be checked for fixed asset sale,"Actualizare stoc" nu poate fi verificată de vânzare de active fixe DocType: Bank Reconciliation,Bank Reconciliation,Reconciliere bancară @@ -2998,7 +3000,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and ta apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Diferența cont trebuie să fie un cont de tip activ / pasiv, deoarece acest stoc Reconcilierea este un intrare de deschidere" apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Suma debursate nu poate fi mai mare decât Suma creditului {0} apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Număr de comandă de aprovizionare necesare pentru postul {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +846,Production Order not created,Comanda de producție nu a fost creat +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +854,Production Order not created,Comanda de producție nu a fost creat apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Din Data' trebuie să fie dupã 'Până în Data' apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Nu se poate schimba statutul de student ca {0} este legat cu aplicația de student {1} DocType: Asset,Fully Depreciated,Depreciata pe deplin @@ -3027,7 +3029,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108, apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Toate tipurile de furnizor DocType: Global Defaults,Disable In Words,Nu fi de acord în cuvinte apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,"Cod articol este obligatorie, deoarece postul nu este numerotat automat" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Citat {0} nu de tip {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +102,Quotation {0} not of type {1},Citat {0} nu de tip {1} DocType: Maintenance Schedule Item,Maintenance Schedule Item,Articol Program Mentenanta DocType: Sales Order,% Delivered,% Livrat DocType: Production Order,PRO-,PRO- @@ -3050,7 +3052,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leav DocType: Hub Settings,Seller Email,Vânzător de e-mail DocType: Project,Total Purchase Cost (via Purchase Invoice),Cost total de achiziție (prin cumparare factură) DocType: Training Event,Start Time,Ora de începere -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +367,Select Quantity,Selectați Cantitate +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +369,Select Quantity,Selectați Cantitate DocType: Customs Tariff Number,Customs Tariff Number,Tariful vamal Număr apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Aprobarea unui rol nu poate fi aceeaşi cu rolul. Regula este aplicabilă pentru apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Dezabona de la acest e-mail Digest @@ -3073,9 +3075,8 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target wa apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Nu este permis să actualizeze tranzacțiile bursiere mai vechi de {0} DocType: Purchase Invoice Item,PR Detail,PR Detaliu DocType: Sales Order,Fully Billed,Complet Taxat -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Furnizor> Tipul furnizorului apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Bani în mână -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127,Delivery warehouse required for stock item {0},Depozit de livrare necesar pentru articol stoc {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +128,Delivery warehouse required for stock item {0},Depozit de livrare necesar pentru articol stoc {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),"Greutatea brută a pachetului. Greutate + ambalare, de obicei, greutate netă de material. (Pentru imprimare)" apps/erpnext/erpnext/schools/doctype/course/course.js +3,Program,Program DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Utilizatorii cu acest rol li se permite să stabilească în conturile înghețate și de a crea / modifica intrări contabile împotriva conturile înghețate @@ -3107,7 +3108,7 @@ apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Duce la ofertă apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Nimic mai mult pentru a arăta. DocType: Lead,From Customer,De la Client apps/erpnext/erpnext/demo/setup/setup_data.py +323,Calls,Apeluri -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +214,Batches,Sarjele +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +222,Batches,Sarjele DocType: Project,Total Costing Amount (via Time Logs),Suma totală Costing (prin timp Busteni) DocType: Purchase Order Item Supplied,Stock UOM,Stoc UOM apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226,Purchase Order {0} is not submitted,Comandă {0} nu este prezentat @@ -3216,7 +3217,7 @@ apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Antet apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Titluri de șabloane de imprimare, de exemplu proforma Factura." DocType: Program Enrollment,Walking,mers DocType: Student Guardian,Student Guardian,student la Guardian -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Valuation type charges can not marked as Inclusive,Taxele de tip evaluare nu poate marcate ca Inclusive +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201,Valuation type charges can not marked as Inclusive,Taxele de tip evaluare nu poate marcate ca Inclusive DocType: POS Profile,Update Stock,Actualizare stock apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Un UOM diferit pentru articole va conduce la o valoare incorecta pentru Greutate Neta (Total). Asigurați-vă că Greutatea Netă a fiecărui articol este în același UOM. apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,Rată BOM @@ -3244,7 +3245,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Evalu DocType: Company,Exchange Gain / Loss Account,Schimb de câștig / pierdere de cont apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Angajaților și prezență apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},Scopul trebuie să fie una dintre {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,Fill the form and save it,Completați formularul și salvați-l +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,Fill the form and save it,Completați formularul și salvați-l DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Descărcati un raport care conține toate materiile prime cu ultimul lor status de inventar apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Community Forum apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Cantitate actuală în stoc @@ -3271,7 +3272,7 @@ apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates, DocType: Sales Order Item,Supplier delivers to Customer,Furnizor livrează la client apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Forma / Postul / {0}) este din stoc apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,Următoarea dată trebuie să fie mai mare de postare Data -apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},Datorită / Reference Data nu poate fi după {0} +apps/erpnext/erpnext/accounts/party.py +310,Due / Reference Date cannot be after {0},Datorită / Reference Data nu poate fi după {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Datele de import și export apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,Nu există elevi găsit apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Postarea factură Data @@ -3279,7 +3280,7 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Vinde DocType: Sales Invoice,Rounded Total,Rotunjite total DocType: Product Bundle,List items that form the package.,Listeaza articole care formează pachetul. apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Alocarea procent ar trebui să fie egală cu 100% -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +547,Please select Posting Date before selecting Party,Vă rugăm să selectați Dată postare înainte de a selecta Parte +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +555,Please select Posting Date before selecting Party,Vă rugăm să selectați Dată postare înainte de a selecta Parte DocType: Program Enrollment,School House,School House DocType: Serial No,Out of AMC,Din AMC apps/erpnext/erpnext/public/js/utils.js +219,Please select Quotations,Selectați Cotațiile @@ -3292,8 +3293,8 @@ apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) m apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Aceasta se bazează pe prezența acestui student apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Nu există studenți în apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Adăugați mai multe elemente sau sub formă deschis complet -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date',"Vă rugăm să introduceți ""Data de livrare așteptată""" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Nota de Livrare {0} trebuie sa fie anulată înainte de a anula aceasta Comandă de Vânzări +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +109,Please enter 'Expected Delivery Date',"Vă rugăm să introduceți ""Data de livrare așteptată""" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Nota de Livrare {0} trebuie sa fie anulată înainte de a anula aceasta Comandă de Vânzări apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Paid amount + Write Off Amount can not be greater than Grand Total,Suma plătită + Scrie Off Suma nu poate fi mai mare decât Grand total apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} nu este un număr de lot valid aferent articolului {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Notă: Nu este echilibrul concediu suficient pentru concediul de tip {0} @@ -3327,7 +3328,6 @@ DocType: Sales Team,Contribution (%),Contribuție (%) apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Notă: Plata de intrare nu va fi creat deoarece ""Cash sau cont bancar"" nu a fost specificat" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Responsibilities,Responsabilitati DocType: Expense Claim Account,Expense Claim Account,Cont de cheltuieli de revendicare -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setați seria de numire pentru {0} prin Configurare> Setări> Serii de numire DocType: Sales Person,Sales Person Name,Sales Person Nume apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Va rugam sa introduceti cel putin 1 factura în tabelul apps/erpnext/erpnext/public/js/setup_wizard.js +196,Add Users,Adauga utilizatori @@ -3350,7 +3350,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Autopropulsat DocType: Vehicle,Insurance Company,Companie de asigurari DocType: Asset Category Account,Fixed Asset Account,Cont activ fix -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389,Variable,Variabil +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,Variabil apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Din Nota de Livrare DocType: Student,Student Email Address,Adresa de e-mail Student DocType: Timesheet Detail,From Time,Din Time @@ -3376,7 +3376,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must b DocType: Salary Slip,Salary Structure,Structura salariu DocType: Account,Bank,Bancă apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Linie aeriană -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +797,Issue Material,Eliberarea Material +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +805,Issue Material,Eliberarea Material DocType: Material Request Item,For Warehouse,Pentru Depozit DocType: Employee,Offer Date,Oferta Date apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Cotațiile @@ -3389,6 +3389,7 @@ DocType: Purchase Invoice,Print Language,Limba de imprimare DocType: Salary Slip,Total Working Hours,Numărul total de ore de lucru DocType: Stock Entry,Including items for sub assemblies,Inclusiv articole pentru subansambluri apps/erpnext/erpnext/accounts/page/pos/pos.js +1968,Enter value must be positive,Introduceți valoarea trebuie să fie pozitiv +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Codul elementului> Element Grup> Brand apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,All Territories,Toate teritoriile DocType: Purchase Invoice,Items,Articole apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Student este deja înscris. @@ -3397,7 +3398,7 @@ DocType: Process Payroll,Process Payroll,Salarizare proces apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +234,There are more holidays than working days this month.,Există mai multe sărbători decât de zile de lucru în această lună. DocType: Product Bundle Item,Product Bundle Item,Produs Bundle Postul DocType: Sales Partner,Sales Partner Name,Numele Partner Sales -apps/erpnext/erpnext/hooks.py +118,Request for Quotations,Cerere de Cotațiile +apps/erpnext/erpnext/hooks.py +111,Request for Quotations,Cerere de Cotațiile DocType: Payment Reconciliation,Maximum Invoice Amount,Factură maxim Suma DocType: Student Language,Student Language,Limba Student apps/erpnext/erpnext/config/selling.py +23,Customers,clienţii care @@ -3411,7 +3412,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commod apps/erpnext/erpnext/stock/doctype/item/item.py +624,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unitatea implicit de măsură pentru Variant '{0} "trebuie să fie la fel ca în Template" {1} " DocType: Shipping Rule,Calculate Based On,Calculaţi pe baza DocType: Delivery Note Item,From Warehouse,Din depozitul -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +847,No Items with Bill of Materials to Manufacture,Nu există niciun articol cu Lista de materiale pentru fabricarea +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855,No Items with Bill of Materials to Manufacture,Nu există niciun articol cu Lista de materiale pentru fabricarea DocType: Assessment Plan,Supervisor Name,Nume supervizor DocType: Program Enrollment Course,Program Enrollment Course,Curs de înscriere la curs DocType: Program Enrollment Course,Program Enrollment Course,Curs de înscriere la curs @@ -3450,7 +3451,7 @@ DocType: Training Event,Trainer Name,Nume formator DocType: Mode of Payment,General,General apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Ultima comunicare apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Ultima comunicare -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Nu se poate deduce când categoria este de 'Evaluare' sau 'Evaluare și total' +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Nu se poate deduce când categoria este de 'Evaluare' sau 'Evaluare și total' apps/erpnext/erpnext/public/js/setup_wizard.js +225,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Lista capetele fiscale (de exemplu, TVA, vamale etc., ei ar trebui să aibă nume unice) și ratele lor standard. Acest lucru va crea un model standard, pe care le puteți edita și adăuga mai târziu." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Serial nr necesare pentru postul serializat {0} apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Plățile se potrivesc cu facturi @@ -3473,7 +3474,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +298,Hour,Oră apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Noua ordine nu pot avea Warehouse. Depozit trebuie să fie stabilite de către Bursa de intrare sau de primire de cumparare DocType: Lead,Lead Type,Tip Conducere apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Tu nu sunt autorizate să aprobe frunze pe bloc Perioada -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +380,All these items have already been invoiced,Toate aceste articole au fost deja facturate +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +382,All these items have already been invoiced,Toate aceste articole au fost deja facturate apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Poate fi aprobat/a de către {0} DocType: Item,Default Material Request Type,Implicit Material Tip de solicitare apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,Necunoscut @@ -3510,7 +3511,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Eq apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162,Please cancel Purchase Invoice {0} first,Vă rugăm să anulați Achiziționarea factură {0} mai întâi apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","Adresa de e-mail trebuie să fie unic, există deja pentru {0}" DocType: Serial No,AMC Expiry Date,Dată expirare AMC -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Receipt,primire +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +807,Receipt,primire ,Sales Register,Vânzări Inregistrare DocType: Daily Work Summary Settings Company,Send Emails At,Trimite email-uri La DocType: Quotation,Quotation Lost Reason,Citat pierdut rațiunea @@ -3568,7 +3569,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Cr,Cr DocType: Tax Rule,Billing State,Stat de facturare apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Transfer apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +212,{0} {1} does not associated with Party Account {2},{0} {1} nu este asociat cu contul Party {2} -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +861,Fetch exploded BOM (including sub-assemblies),Obtine FDM expandat (inclusiv subansamblurile) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869,Fetch exploded BOM (including sub-assemblies),Obtine FDM expandat (inclusiv subansamblurile) DocType: Authorization Rule,Applicable To (Employee),Aplicabil pentru (angajat) apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Due Date este obligatorie apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Creștere pentru Atribut {0} nu poate fi 0 @@ -3585,7 +3586,7 @@ DocType: Production Planning Tool,"If checked, only Purchase material requests f DocType: Cheque Print Template,Message to show,Mesaj pentru a arăta DocType: Company,Retail,Cu amănuntul DocType: Attendance,Absent,Absent -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558,Product Bundle,Bundle produs +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,Bundle produs apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},Rândul {0}: referință invalid {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Achiziționa impozite și taxe Template DocType: Upload Attendance,Download Template,Descărcați Sablon @@ -3598,7 +3599,7 @@ DocType: Journal Entry,Write Off Based On,Scrie Off bazat pe apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,Asigurați-vă de plumb apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,Imprimare și articole de papetărie DocType: Stock Settings,Show Barcode Field,Afișează coduri de bare Câmp -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766,Send Supplier Emails,Trimite email-uri Furnizor +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +774,Send Supplier Emails,Trimite email-uri Furnizor apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Salariu au fost deja procesate pentru perioada între {0} și {1}, Lăsați perioada de aplicare nu poate fi între acest interval de date." apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,Înregistrare de instalare pentru un nr de serie DocType: Guardian Interest,Guardian Interest,Interes tutore @@ -3613,7 +3614,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py apps/erpnext/erpnext/controllers/item_variant.py +216,Invalid attribute {0} {1},atribut nevalid {0} {1} DocType: Supplier,Mention if non-standard payable account,Menționați dacă contul de plată non-standard apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Same item has been entered multiple times. {list},Același element a fost introdus de mai multe ori. {listă} -apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +13,Please select the assessment group other than 'All Assessment Groups',Selectați alt grup de evaluare decât "Toate grupurile de evaluare" +apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Selectați alt grup de evaluare decât "Toate grupurile de evaluare" DocType: Salary Slip,Earning & Deduction,Câștig Salarial si Deducere apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Opțional. Această setare va fi utilizat pentru a filtra în diverse tranzacții. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,Negativ Rata de evaluare nu este permis @@ -3631,7 +3632,7 @@ apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19, apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Costul de active scoase din uz apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: 아이템 {2} 는 Cost Center가 필수임 DocType: Vehicle,Policy No,Politica nr -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658,Get Items from Product Bundle,Obține elemente din Bundle produse +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +666,Get Items from Product Bundle,Obține elemente din Bundle produse DocType: Asset,Straight Line,Linie dreapta DocType: Project User,Project User,utilizator proiect apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,Despică @@ -3674,9 +3675,9 @@ DocType: Tax Rule,Billing Country,Țara facturării DocType: Purchase Order Item,Expected Delivery Date,Data de Livrare Preconizata apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debit și credit nu este egal pentru {0} # {1}. Diferența este {2}. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,Cheltuieli de Divertisment -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +49,Make Material Request,Asigurați-vă Material Cerere +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,Asigurați-vă Material Cerere apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Deschis Postul {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Factură de vânzări {0} trebuie anulată înainte de a anula această comandă de vânzări +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Factură de vânzări {0} trebuie anulată înainte de a anula această comandă de vânzări apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,Vârstă DocType: Sales Invoice Timesheet,Billing Amount,Suma de facturare apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Cantitate nevalidă specificată pentru element {0}. Cantitatea ar trebui să fie mai mare decât 0. @@ -3684,7 +3685,7 @@ apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Cererile de conced apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account with existing transaction can not be deleted,Un cont cu tranzacții existente nu poate fi șters DocType: Vehicle,Last Carbon Check,Ultima Verificare carbon apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,Cheltuieli Juridice -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +105,Please select quantity on row ,Selectați cantitatea pe rând +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select quantity on row ,Selectați cantitatea pe rând DocType: Purchase Invoice,Posting Time,Postarea de timp DocType: Timesheet,% Amount Billed,% Suma facturata apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,Cheltuieli de telefon @@ -3710,7 +3711,7 @@ DocType: Program Enrollment,Enrollment Date,Data de inscriere apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Probation,Probă apps/erpnext/erpnext/config/hr.py +115,Salary Components,Componente salariale DocType: Program Enrollment Tool,New Academic Year,Anul universitar nou -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +736,Return / Credit Note,Revenire / credit Notă +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +745,Return / Credit Note,Revenire / credit Notă DocType: Stock Settings,Auto insert Price List rate if missing,"Inserați Auto rata Lista de prețuri, dacă lipsește" apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Total Suma plătită DocType: Production Order Item,Transferred Qty,Transferat Cantitate @@ -3738,7 +3739,7 @@ DocType: Brand,Item Manager,Postul de manager apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Payroll Payable,Salarizare plateste DocType: Buying Settings,Default Supplier Type,Tip Furnizor Implicit DocType: Production Order,Total Operating Cost,Cost total de operare -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +168,Note: Item {0} entered multiple times,Notă: Articolul {0} a intrat de mai multe ori +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +170,Note: Item {0} entered multiple times,Notă: Articolul {0} a intrat de mai multe ori apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Toate contactele. apps/erpnext/erpnext/public/js/setup_wizard.js +60,Company Abbreviation,Abreviere Companie apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Utilizatorul {0} nu există @@ -3771,7 +3772,7 @@ DocType: Monthly Distribution Percentage,Percentage Allocation,Alocarea procent apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,Secretar DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","În cazul în care dezactivați, "în cuvinte" câmp nu vor fi vizibile în orice tranzacție" DocType: Serial No,Distinct unit of an Item,Unitate distinctă de Postul -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1205,Please set Company,Stabiliți compania +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1214,Please set Company,Stabiliți compania DocType: Pricing Rule,Buying,Cumpărare DocType: HR Settings,Employee Records to be created by,Inregistrari Angajaților pentru a fi create prin DocType: POS Profile,Apply Discount On,Aplicați Discount pentru @@ -3782,7 +3783,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Ser DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Detaliu Taxa Avizata Articol apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Abbreviation,Institutul Abreviere ,Item-wise Price List Rate,Rata Lista de Pret Articol-Avizat -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900,Supplier Quotation,Furnizor ofertă +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +908,Supplier Quotation,Furnizor ofertă DocType: Quotation,In Words will be visible once you save the Quotation.,În cuvinte va fi vizibil după ce salvați citat. apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Cantitatea ({0}) nu poate fi o fracțiune în rândul {1} apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Cantitatea ({0}) nu poate fi o fracțiune în rândul {1} @@ -3848,7 +3849,7 @@ apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,Tipuri de cheltui apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Rata de vânzare pentru articolul {0} este mai mică decât {1}. Rata de vânzare trebuie să fie atinsă {2} apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Rata de vânzare pentru articolul {0} este mai mică decât {1}. Rata de vânzare trebuie să fie atinsă {2} DocType: Item,Taxes,Impozite -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,Paid and Not Delivered,Plătite și nu sunt livrate +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +316,Paid and Not Delivered,Plătite și nu sunt livrate DocType: Project,Default Cost Center,Cost Center Implicit DocType: Bank Guarantee,End Date,Dată finalizare apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Tranzacții de stoc @@ -3876,7 +3877,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_cal apps/erpnext/erpnext/public/js/setup_wizard.js +234,Rate (%),Rate (%) DocType: Stock Entry Detail,Additional Cost,Cost aditional apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Nu se poate filtra pe baza voucher Nr., în cazul gruparii in functie de Voucher" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788,Make Supplier Quotation,Realizeaza Ofertă Furnizor +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Make Supplier Quotation,Realizeaza Ofertă Furnizor DocType: Quality Inspection,Incoming,Primite DocType: BOM,Materials Required (Exploded),Materiale necesare (explodat) apps/erpnext/erpnext/public/js/setup_wizard.js +197,"Add users to your organization, other than yourself","Adăugați utilizatori la organizația dvs., altele decât tine" @@ -3906,7 +3907,7 @@ DocType: Task,Actual Time (in Hours),Timpul efectiv (în ore) DocType: Employee,History In Company,Istoric In Companie apps/erpnext/erpnext/config/learn.py +107,Newsletters,Buletine DocType: Stock Ledger Entry,Stock Ledger Entry,Stoc Ledger intrare -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,Același articol a fost introdus de mai multe ori +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +88,Same item has been entered multiple times,Același articol a fost introdus de mai multe ori DocType: Department,Leave Block List,Lista Concedii Blocate DocType: Sales Invoice,Tax ID,ID impozit apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,Articolul {0} nu este configurat pentru Numerotare Seriala. Coloana trebuie să fie vida @@ -3942,7 +3943,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,Sales DocType: Homepage,Tag Line,Eticheta linie DocType: Fee Component,Fee Component,Taxa de Component apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Conducerea flotei -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Add items from,Adauga articole din +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +906,Add items from,Adauga articole din DocType: Cheque Print Template,Regular,Regulat apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Weightage totală a tuturor criteriilor de evaluare trebuie să fie 100% DocType: BOM,Last Purchase Rate,Ultima Rate de Cumparare @@ -4048,9 +4049,9 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Dispatch,Expedie apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Discount maxim permis pentru articol: {0} este {1}% apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,Valoarea activelor nete pe DocType: Account,Receivable,De încasat -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +279,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Nu este permis să schimbe furnizorul ca Comandă există deja +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +280,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Nu este permis să schimbe furnizorul ca Comandă există deja DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rol care i se permite să prezinte tranzacțiile care depășesc limitele de credit stabilite. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +879,Select Items to Manufacture,Selectați elementele de Fabricare +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887,Select Items to Manufacture,Selectați elementele de Fabricare apps/erpnext/erpnext/accounts/page/pos/pos.js +1024,"Master data syncing, it might take some time","datele de bază de sincronizare, ar putea dura ceva timp" DocType: Item,Material Issue,Problema de material DocType: Hub Settings,Seller Description,Descriere vânzător @@ -4072,6 +4073,7 @@ DocType: BOM,Rate Of Materials Based On,Rate de materiale bazate pe apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Analtyics Suport apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,Deselecteaza tot DocType: POS Profile,Terms and Conditions,Termeni şi condiţii +apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Configurați sistemul de numire a angajaților în Resurse umane> Setări HR apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Pentru a Data ar trebui să fie în anul fiscal. Presupunând Pentru a Data = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Aici puteți stoca informatii despre inaltime, greutate, alergii, probleme medicale etc" DocType: Leave Block List,Applies to Company,Se aplică companiei @@ -4114,7 +4116,7 @@ apps/erpnext/erpnext/config/setup.py +14,Global Settings,Setări globale DocType: Assessment Result Detail,Assessment Result Detail,Evaluare Rezultat Detalii DocType: Employee Education,Employee Education,Educație Angajat apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,Grup de element dublu exemplar găsit în tabelul de grup de elemente -apps/erpnext/erpnext/public/js/controllers/transaction.js +944,It is needed to fetch Item Details.,Este nevoie să-i aducă Detalii despre articol. +apps/erpnext/erpnext/public/js/controllers/transaction.js +943,It is needed to fetch Item Details.,Este nevoie să-i aducă Detalii despre articol. DocType: Salary Slip,Net Pay,Plată netă DocType: Account,Account,Cont apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Serial Nu {0} a fost deja primit @@ -4138,7 +4140,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document f DocType: Account,Chargeable,Taxabil/a DocType: Company,Change Abbreviation,Schimbarea abreviere DocType: Expense Claim Detail,Expense Date,Data cheltuieli -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Codul elementului> Grupa de articole> Brand DocType: Item,Max Discount (%),Max Discount (%) apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Ultima cantitate DocType: Task,Is Milestone,Este Milestone @@ -4149,7 +4150,7 @@ DocType: BOM,Manufacturing User,Producție de utilizare DocType: Purchase Invoice,Raw Materials Supplied,Materii prime furnizate DocType: Purchase Invoice,Recurring Print Format,Recurente Print Format DocType: C-Form,Series,Serii -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Expected Delivery Date cannot be before Purchase Order Date,Data de Livrare Preconizata nu poate fi anterioara Datei Ordinului de Cumparare +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62,Expected Delivery Date cannot be before Purchase Order Date,Data de Livrare Preconizata nu poate fi anterioara Datei Ordinului de Cumparare DocType: Appraisal,Appraisal Template,Model expertiză DocType: Item Group,Item Classification,Postul Clasificare apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Business Development Manager,Manager pentru Dezvoltarea Afacerilor @@ -4163,7 +4164,7 @@ DocType: Program Enrollment Tool,New Program,programul nou DocType: Item Attribute Value,Attribute Value,Valoare Atribut ,Itemwise Recommended Reorder Level,Nivel de Reordonare Recomandat al Articolului-Awesome DocType: Salary Detail,Salary Detail,Detalii salariu -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +989,Please select {0} first,Vă rugăm selectați 0} {întâi +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +997,Please select {0} first,Vă rugăm selectați 0} {întâi apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,Lot {0} din {1} Postul a expirat. DocType: Sales Invoice,Commission,Comision apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Fișa de timp pentru fabricație. @@ -4206,7 +4207,7 @@ apps/erpnext/erpnext/utilities/activation.py +70,Create customer quotes,Creați DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Arata ""Pe stoc"" sau ""nu este pe stoc"", bazat pe stoc disponibil în acest depozit." apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Factură de materiale (BOM) DocType: Item,Average time taken by the supplier to deliver,Timpul mediu luate de către furnizor de a livra -apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +21,Assessment Result,Rezultatul evaluării +apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,Rezultatul evaluării apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Ore DocType: Project,Expected Start Date,Data de Incepere Preconizata apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Eliminați element cazul în care costurile nu se aplică în acest element @@ -4239,7 +4240,7 @@ DocType: Cheque Print Template,Cheque Print Template,Format Print cecului apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Grafic Centre de Cost ,Requested Items To Be Ordered,Elemente solicitate să fie comandate DocType: Price List,Price List Name,Lista de prețuri Nume -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},Sumar zilnic de lucru pentru {0} +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},Sumar zilnic de lucru pentru {0} DocType: Employee Loan,Totals,Totaluri DocType: BOM,Manufacturing,De fabricație ,Ordered Items To Be Delivered,Comandat de elemente pentru a fi livrate @@ -4247,7 +4248,7 @@ DocType: Account,Income,Venit DocType: Industry Type,Industry Type,Industrie Tip apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Ceva a mers prost! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,Atenție: Lăsați aplicație conține următoarele date de bloc -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Sales Invoice {0} has already been submitted,Factură de vânzări {0} a fost deja prezentat +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Sales Invoice {0} has already been submitted,Factură de vânzări {0} a fost deja prezentat DocType: Assessment Result Detail,Score,Scor apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Anul fiscal {0} nu există apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Data Finalizare @@ -4280,14 +4281,14 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assig apps/erpnext/erpnext/public/js/setup_wizard.js +263,Your Suppliers,Furnizorii dumneavoastră apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,Nu se poate seta pierdut deoarece se intocmeste comandă de vânzări. DocType: Request for Quotation Item,Supplier Part No,Furnizor de piesa -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Nu se poate deduce atunci când este categoria de "evaluare" sau "Vaulation și Total" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Nu se poate deduce atunci când este categoria de "evaluare" sau "Vaulation și Total" apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Received From,Primit de la DocType: Lead,Converted,Transformat DocType: Item,Has Serial No,Are nr. de serie DocType: Employee,Date of Issue,Data Problemei apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20,{0}: From {0} for {1},{0}: de la {0} pentru {1} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","În conformitate cu Setările de cumpărare, dacă este necesară achiziția == 'YES', atunci pentru a crea factura de cumpărare, utilizatorul trebuie să creeze primul chitanță pentru elementul {0}" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157,Row #{0}: Set Supplier for item {1},Row # {0}: Set Furnizor de produs {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Row #{0}: Set Supplier for item {1},Row # {0}: Set Furnizor de produs {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,Rândul {0}: Valoarea ore trebuie să fie mai mare decât zero. apps/erpnext/erpnext/stock/doctype/item/item.py +170,Website Image {0} attached to Item {1} cannot be found,Site-ul Image {0} atașat la postul {1} nu poate fi găsit DocType: Issue,Content Type,Tip Conținut @@ -4298,7 +4299,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exi apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Nu esti autorizat pentru a configura valoarea Congelat DocType: Payment Reconciliation,Get Unreconciled Entries,Ia nereconciliate Entries DocType: Payment Reconciliation,From Invoice Date,De la data facturii -apps/erpnext/erpnext/accounts/party.py +257,Billing currency must be equal to either default comapany's currency or party account currency,"monedă de facturare trebuie să fie egală cu moneda sau contul de partid valută, fie implicit comapany lui" +apps/erpnext/erpnext/accounts/party.py +259,Billing currency must be equal to either default comapany's currency or party account currency,"monedă de facturare trebuie să fie egală cu moneda sau contul de partid valută, fie implicit comapany lui" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Leave Encashment,Lasă încasări apps/erpnext/erpnext/public/js/setup_wizard.js +94,What does it do?,Ce face? apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,Pentru Warehouse @@ -4337,7 +4338,7 @@ DocType: Vehicle Log,Odometer,Contorul de kilometraj DocType: Sales Order Item,Ordered Qty,Ordonat Cantitate apps/erpnext/erpnext/stock/doctype/item/item.py +676,Item {0} is disabled,Postul {0} este dezactivat DocType: Stock Settings,Stock Frozen Upto,Stoc Frozen Până la -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +874,BOM does not contain any stock item,BOM nu conține nici un element de stoc +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,BOM does not contain any stock item,BOM nu conține nici un element de stoc apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},Perioada de la si perioadă la datele obligatorii pentru recurente {0} apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Activitatea de proiect / sarcină. DocType: Vehicle Log,Refuelling Details,Detalii de realimentare @@ -4378,7 +4379,7 @@ DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Exemplu:. ABCD ##### Dacă seria este setat și nu de serie nu este menționat în tranzacții, numărul de atunci automat de serie va fi creat pe baza acestei serii. Dacă întotdeauna doriți să se menționeze explicit Serial nr de acest articol. părăsi acest gol." DocType: Upload Attendance,Upload Attendance,Încărcați Spectatori -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +320,BOM and Manufacturing Quantity are required,BOM și cantitatea de producție sunt necesare +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319,BOM and Manufacturing Quantity are required,BOM și cantitatea de producție sunt necesare apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Clasă de uzură 2 DocType: SG Creation Tool Course,Max Strength,Putere max apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM înlocuit @@ -4430,7 +4431,7 @@ DocType: Authorization Rule,Customerwise Discount,Reducere Client apps/erpnext/erpnext/config/projects.py +35,Timesheet for tasks.,Timesheet pentru sarcini. DocType: Purchase Invoice,Against Expense Account,Comparativ contului de cheltuieli DocType: Production Order,Production Order,Număr Comandă Producţie: -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +270,Installation Note {0} has already been submitted,Instalarea Nota {0} a fost deja prezentat +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +272,Installation Note {0} has already been submitted,Instalarea Nota {0} a fost deja prezentat DocType: Bank Reconciliation,Get Payment Entries,Participările de plată DocType: Quotation Item,Against Docname,Comparativ denumirii documentului DocType: SMS Center,All Employee (Active),Toți angajații (activi) @@ -4491,7 +4492,7 @@ apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root ter apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Nume nou Agent de vânzări DocType: Packing Slip,Gross Weight UOM,Greutate Brută UOM DocType: Delivery Note Item,Against Sales Invoice,Comparativ facturii de vânzări -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +114,Please enter serial numbers for serialized item ,Introduceți numere de serie pentru articolul serializat +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122,Please enter serial numbers for serialized item ,Introduceți numere de serie pentru articolul serializat DocType: Bin,Reserved Qty for Production,Rezervat Cantitate pentru producție DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Lăsați necontrolabil dacă nu doriți să luați în considerare lotul în timp ce faceți grupuri bazate pe curs. DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Lăsați necontrolabil dacă nu doriți să luați în considerare lotul în timp ce faceți grupuri bazate pe curs. @@ -4572,26 +4573,25 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Debit DocType: Fiscal Year,Year Start Date,An Data începerii DocType: Attendance,Employee Name,Nume angajat DocType: Sales Invoice,Rounded Total (Company Currency),Rotunjite total (Compania de valuta) -apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Configurați sistemul de numire a angajaților în Resurse umane> Setări HR apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Cannot covert to Group because Account Type is selected.,Nu se poate sub acoperire la Grupul pentru că este selectată Tip cont. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +231,{0} {1} has been modified. Please refresh.,{0} {1} a fost modificat. Vă rugăm să reîmprospătați. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,{0} {1} has been modified. Please refresh.,{0} {1} a fost modificat. Vă rugăm să reîmprospătați. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Opri utilizatorii de la a face aplicații concediu pentru următoarele zile. apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Suma cumpărată apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +212,Supplier Quotation {0} created,Furnizor de oferta {0} creat apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,Sfârșitul anului nu poate fi înainte de Anul de început apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Employee Benefits,Beneficiile angajatului -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252,Packed quantity must equal quantity for Item {0} in row {1},Cantitate ambalate trebuie să fie egală cantitate pentru postul {0} în rândul {1} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +254,Packed quantity must equal quantity for Item {0} in row {1},Cantitate ambalate trebuie să fie egală cantitate pentru postul {0} în rândul {1} DocType: Production Order,Manufactured Qty,Produs Cantitate DocType: Purchase Receipt Item,Accepted Quantity,Cantitatea Acceptata apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},Vă rugăm să setați o valoare implicită Lista de vacanță pentru angajat {0} sau companie {1} -apps/erpnext/erpnext/accounts/party.py +29,{0}: {1} does not exists,{0}: {1} nu există -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +66,Select Batch Numbers,Selectați numerele lotului +apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} nu există +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74,Select Batch Numbers,Selectați numerele lotului apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Facturi cu valoarea ridicată pentru clienți. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id-ul proiectului apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Rândul nr {0}: Suma nu poate fi mai mare decât așteptarea Suma împotriva revendicării cheltuieli {1}. În așteptarea Suma este {2} DocType: Maintenance Schedule,Schedule,Program DocType: Account,Parent Account,Contul părinte -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +270,Available,Disponibil +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +278,Available,Disponibil DocType: Quality Inspection Reading,Reading 3,Reading 3 ,Hub,Butuc DocType: GL Entry,Voucher Type,Tip Voucher @@ -4615,7 +4615,7 @@ DocType: POS Profile,Account for Change Amount,Contul pentru Schimbare Sumă apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rând {0}: Parte / conturi nu se potrivește cu {1} / {2} din {3} {4} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Va rugam sa introduceti cont de cheltuieli DocType: Account,Stock,Stoc -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Rând # {0}: Tip document de referință trebuie să fie unul dintre comandă cumparare, factură sau Jurnal de intrare" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Rând # {0}: Tip document de referință trebuie să fie unul dintre comandă cumparare, factură sau Jurnal de intrare" DocType: Employee,Current Address,Adresa actuală DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Dacă elementul este o variantă de un alt element atunci descriere, imagine, de stabilire a prețurilor, impozite etc vor fi stabilite de șablon dacă nu se specifică în mod explicit" DocType: Serial No,Purchase / Manufacture Details,Detalii de cumpărare / Fabricarea @@ -4643,7 +4643,7 @@ DocType: Training Event Employee,Withdrawn,retrasă DocType: Hub Settings,Hub Settings,Setări Hub DocType: Project,Gross Margin %,Marja Bruta% DocType: BOM,With Operations,Cu Operațiuni -apps/erpnext/erpnext/accounts/party.py +253,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Înregistrări contabile au fost deja efectuate în valută {0} pentru compania {1}. Vă rugăm să selectați un cont de primit sau de plătit cu moneda {0}. +apps/erpnext/erpnext/accounts/party.py +255,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Înregistrări contabile au fost deja efectuate în valută {0} pentru compania {1}. Vă rugăm să selectați un cont de primit sau de plătit cu moneda {0}. DocType: Asset,Is Existing Asset,Este activ existent DocType: Salary Detail,Statistical Component,Componenta statistică DocType: Salary Detail,Statistical Component,Componenta statistică @@ -4665,10 +4665,9 @@ DocType: SMS Settings,Static Parameters,Parametrii statice DocType: Assessment Plan,Room,Cameră DocType: Purchase Order,Advance Paid,Avans plătit DocType: Item,Item Tax,Taxa Articol -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802,Material to Supplier,Material de Furnizor -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +380,Excise Invoice,Accize factură +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +810,Material to Supplier,Material de Furnizor +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384,Excise Invoice,Accize factură apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% apare mai mult decât o dată -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Client> Grup de clienți> Teritoriu DocType: Expense Claim,Employees Email Id,Id Email Angajat DocType: Employee Attendance Tool,Marked Attendance,Participarea marcat apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,Raspunderi Curente @@ -4693,6 +4692,7 @@ DocType: Item Group,General Settings,Setări generale apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Din Valuta și In Valuta nu pot fi identice DocType: Stock Entry,Repack,Reambalați apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Trebuie să salvați formularul înainte de a începe +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,Selectați mai întâi Compania DocType: Item Attribute,Numeric Values,Valori numerice apps/erpnext/erpnext/public/js/setup_wizard.js +47,Attach Logo,Atașați logo apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,Niveluri stoc @@ -4705,6 +4705,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empt DocType: Vehicle,Model,Model DocType: Production Order,Actual Operating Cost,Cost efectiv de operare DocType: Payment Entry,Cheque/Reference No,Cecul / de referință nr +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Furnizor> Tipul furnizorului apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,Rădăcină nu poate fi editat. DocType: Item,Units of Measure,Unitati de masura DocType: Manufacturing Settings,Allow Production on Holidays,Permiteţi operaţii de producție pe durata sărbătorilor @@ -4729,7 +4730,7 @@ DocType: Terms and Conditions,Terms and Conditions Help,Termeni și Condiții Aj ,Item-wise Purchase Register,Registru Achizitii Articol-Avizat DocType: Batch,Expiry Date,Data expirării ,accounts-browser,conturi de browser -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343,Please select Category first,Vă rugăm să selectați categoria întâi +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,Vă rugăm să selectați categoria întâi apps/erpnext/erpnext/config/projects.py +13,Project master.,Maestru proiect. apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Pentru a permite supra-facturare sau supra-ordonare, să actualizeze "alocație" în Setări stoc sau elementul." DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Nu afisa nici un simbol de genul $ etc alături de valute. @@ -4737,7 +4738,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Ha DocType: Supplier,Credit Days,Zile de Credit apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,Asigurați-Lot Student DocType: Leave Type,Is Carry Forward,Este Carry Forward -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +785,Get Items from BOM,Obține articole din FDM +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Get Items from BOM,Obține articole din FDM apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Timpul in Zile Conducere apps/erpnext/erpnext/controllers/accounts_controller.py +568,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Rând # {0}: Detașarea Data trebuie să fie aceeași ca dată de achiziție {1} din activ {2} DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Verificați dacă studentul este rezident la Hostelul Institutului. diff --git a/erpnext/translations/ru.csv b/erpnext/translations/ru.csv index 4c21a38bb0..185294790e 100644 --- a/erpnext/translations/ru.csv +++ b/erpnext/translations/ru.csv @@ -28,7 +28,7 @@ DocType: Job Applicant,Job Applicant,Соискатель работы apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Это основано на операциях против этого поставщика. См график ниже для получения подробной информации apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Нет больше результатов. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,Легальный -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},Фактический тип налога не могут быть включены в стоимость товара в строке {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Actual type tax cannot be included in Item rate in row {0},Фактический тип налога не могут быть включены в стоимость товара в строке {0} DocType: Bank Guarantee,Customer,Клиент DocType: Purchase Receipt Item,Required By,Требуется По DocType: Delivery Note,Return Against Delivery Note,Вернуться На накладной @@ -60,7 +60,7 @@ DocType: Mode of Payment Account,Mode of Payment Account,Форма оплаты apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Показать варианты DocType: Academic Term,Academic Term,академический срок apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,материал -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669,Quantity,Количество +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +677,Quantity,Количество apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,Таблица учета не может быть пустой. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Loans (Liabilities),Кредиты (обязательства) DocType: Employee Education,Year of Passing,Год Passing @@ -73,10 +73,10 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Здр apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Задержка в оплате (дни) apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Услуги Expense apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +846,Serial Number: {0} is already referenced in Sales Invoice: {1},Серийный номер: {0} уже указан в счете продаж: {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808,Invoice,Счет +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +816,Invoice,Счет DocType: Maintenance Schedule Item,Periodicity,Периодичность apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Финансовый год {0} требуется -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date is be before Sales Order Date,Ожидаемая дата поставки быть перед Sales Order Date +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date is be before Sales Order Date,Ожидаемая дата поставки быть перед Sales Order Date apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Оборона DocType: Salary Component,Abbr,Аббревиатура DocType: Appraisal Goal,Score (0-5),Оценка (0-5) @@ -102,7 +102,7 @@ DocType: Employee,O+,O + apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,Связанный apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,"Дата Посещаемость не может быть меньше, чем присоединение даты работника" DocType: Grading Scale,Grading Scale Name,Градация шкалы Имя -apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,Это корень счета и не могут быть изменены. +apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,Это корень счета и не могут быть изменены. DocType: Sales Invoice,Company Address,Адрес компании DocType: BOM,Operations,Эксплуатация apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Не удается установить разрешение на основе Скидка для {0} @@ -118,8 +118,8 @@ apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Выб apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Реклама apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,То же компания вошла более чем один раз DocType: Employee,Married,Замужем -apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Не допускается для {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560,Get items from,Получить товары от +apps/erpnext/erpnext/accounts/party.py +43,Not permitted for {0},Не допускается для {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Получить товары от apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +442,Stock cannot be updated against Delivery Note {0},Фото не могут быть обновлены против накладной {0} apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Продукт {0} apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,"Нет элементов, перечисленных" @@ -150,7 +150,7 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not auth DocType: BOM,Item Image (if not slideshow),Пункт изображения (если не слайд-шоу) apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Существует клиентов с одноименным названием DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Часовая Ставка / 60) * Фактическое время работы -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +867,Select BOM,Выберите BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +875,Select BOM,Выберите BOM DocType: SMS Log,SMS Log,SMS Log apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Стоимость доставленных изделий apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Праздник на {0} не между From Date и To Date @@ -186,6 +186,7 @@ DocType: Expense Claim Detail,Claim Amount,Сумма претензии apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,Дубликат группа клиентов найти в таблице Cutomer группы apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Тип Поставщик / Поставщик DocType: Naming Series,Prefix,Префикс +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Пожалуйста, установите Naming Series для {0} через Setup> Settings> Naming Series" apps/erpnext/erpnext/public/js/setup_wizard.js +294,Consumable,Потребляемый DocType: Employee,B-,B- DocType: Upload Attendance,Import Log,Лог импорта @@ -193,11 +194,11 @@ DocType: Production Planning Tool,Pull Material Request of type Manufacture base DocType: Training Result Employee,Grade,класс DocType: Sales Invoice Item,Delivered By Supplier,Поставленные Поставщиком DocType: SMS Center,All Contact,Все Связаться -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855,Production Order already created for all items with BOM,Производственный заказ уже создан для всех элементов с BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +863,Production Order already created for all items with BOM,Производственный заказ уже создан для всех элементов с BOM apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189,Annual Salary,Годовой оклад DocType: Daily Work Summary,Daily Work Summary,Ежедневно Резюме Работа DocType: Period Closing Voucher,Closing Fiscal Year,Закрытие финансового года -apps/erpnext/erpnext/accounts/party.py +350,{0} {1} is frozen,{0} {1} заморожен +apps/erpnext/erpnext/accounts/party.py +352,{0} {1} is frozen,{0} {1} заморожен apps/erpnext/erpnext/setup/doctype/company/company.py +139,Please select Existing Company for creating Chart of Accounts,"Пожалуйста, выберите существующую компанию для создания плана счетов" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,Расходы по Запасам apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,Выберите целевое хранилище @@ -236,7 +237,6 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Предметы и Цены apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Общее количество часов: {0} apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},С даты должно быть в пределах финансового года. Предполагая С даты = {0} -apps/erpnext/erpnext/hooks.py +87,Quotes,Цитаты DocType: Customer,Individual,Индивидуальная DocType: Interest,Academics User,Академики Пользователь DocType: Cheque Print Template,Amount In Figure,Сумма На рисунке @@ -310,7 +310,7 @@ DocType: Task,Total Costing Amount (via Time Sheet),Общая калькуля DocType: Item Website Specification,Item Website Specification,Пункт Сайт Спецификация apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Оставьте Заблокированные apps/erpnext/erpnext/stock/doctype/item/item.py +672,Item {0} has reached its end of life on {1},Пункт {0} достигла своей жизни на {1} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103,Bank Entries,Банковские записи +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107,Bank Entries,Банковские записи apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,За год DocType: Stock Reconciliation Item,Stock Reconciliation Item,Товар с Сверки Запасов DocType: Stock Entry,Sales Invoice No,Номер Счета Продажи @@ -329,7 +329,7 @@ DocType: Item,Publish in Hub,Опубликовать в Hub DocType: Student Admission,Student Admission,приёму студентов ,Terretory,Terretory apps/erpnext/erpnext/stock/doctype/item/item.py +692,Item {0} is cancelled,Пункт {0} отменяется -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882,Material Request,Заказ материалов +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +890,Material Request,Заказ материалов DocType: Bank Reconciliation,Update Clearance Date,Обновление просвет Дата DocType: Item,Purchase Details,Покупка Подробности apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Пункт {0} не найден в "давальческое сырье" таблицы в Заказе {1} @@ -347,7 +347,7 @@ DocType: Supplier,Address HTML,Адрес HTML DocType: Lead,Mobile No.,Мобильный номер DocType: Maintenance Schedule,Generate Schedule,Создать расписание DocType: Purchase Invoice Item,Expense Head,Расходов Глава -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,"Пожалуйста, выберите Charge Тип первый" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Please select Charge Type first,"Пожалуйста, выберите Charge Тип первый" DocType: Student Group Student,Student Group Student,Студенческая группа Student apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Последние DocType: Vehicle Service,Inspection,осмотр @@ -366,7 +366,7 @@ DocType: Job Applicant,Cover Letter,Сопроводительное письм apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,"Выдающиеся чеки и депозиты, чтобы очистить" DocType: Item,Synced With Hub,Синхронизированные со ступицей DocType: Vehicle,Fleet Manager,Управляющий флотом -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509,Row #{0}: {1} can not be negative for item {2},Строка # {0}: {1} не может быть отрицательным по пункту {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517,Row #{0}: {1} can not be negative for item {2},Строка # {0}: {1} не может быть отрицательным по пункту {2} apps/erpnext/erpnext/setup/doctype/company/company.js +70,Wrong Password,Неправильный Пароль DocType: Item,Variant Of,Вариант apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +363,Completed Qty can not be greater than 'Qty to Manufacture',"Завершен Кол-во не может быть больше, чем ""Кол-во для изготовления""" @@ -382,7 +382,7 @@ DocType: Employee,Job Profile,Профиль работы DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Сообщите по электронной почте по созданию автоматической запрос материалов DocType: Journal Entry,Multi Currency,Мульти валюта DocType: Payment Reconciliation Invoice,Invoice Type,Тип счета -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +815,Delivery Note,Документы Отгрузки +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +824,Delivery Note,Документы Отгрузки apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Настройка Налоги apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Себестоимость проданных активов apps/erpnext/erpnext/accounts/utils.py +351,Payment Entry has been modified after you pulled it. Please pull it again.,"Оплата запись была изменена после того, как вытащил его. Пожалуйста, вытащить его снова." @@ -408,14 +408,14 @@ DocType: Course Scheduling Tool,Course Scheduling Tool,Курс планиров apps/erpnext/erpnext/controllers/accounts_controller.py +570,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Строка # {0}: Покупка Счет-фактура не может быть сделано в отношении существующего актива {1} DocType: Item Tax,Tax Rate,Размер налога apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} уже выделено сотруднику {1} на период с {2} по {3} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849,Select Item,Выбрать пункт +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +857,Select Item,Выбрать пункт apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143,Purchase Invoice {0} is already submitted,Счет на закупку {0} уже проведен apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},"Ряд # {0}: Пакетное Нет должно быть таким же, как {1} {2}" apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Преобразовать в негрупповой apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,Партия позиций. DocType: C-Form Invoice Detail,Invoice Date,Дата Счета DocType: GL Entry,Debit Amount,Дебет Сумма -apps/erpnext/erpnext/accounts/party.py +242,There can only be 1 Account per Company in {0} {1},Там может быть только 1 аккаунт на компанию в {0} {1} +apps/erpnext/erpnext/accounts/party.py +244,There can only be 1 Account per Company in {0} {1},Там может быть только 1 аккаунт на компанию в {0} {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +398,Please see attachment,"Пожалуйста, см. приложение" DocType: Purchase Order,% Received,% Получено apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Создание студенческих групп @@ -450,7 +450,6 @@ DocType: Salary Slip Timesheet,Working Hours,Часы работы DocType: Naming Series,Change the starting / current sequence number of an existing series.,Изменение начального / текущий порядковый номер существующей серии. apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Создание нового клиента apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Если несколько правил ценообразования продолжают преобладать, пользователям предлагается установить приоритет вручную разрешить конфликт." -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Пожалуйста, настройте ряд нумерации для участия через Setup> Numbering Series" apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,Создание заказов на поставку ,Purchase Register,Покупка Становиться на учет DocType: Course Scheduling Tool,Rechedule,Rechedule @@ -583,7 +582,7 @@ DocType: Serial No,Warranty Period (Days),Гарантийный срок (дн DocType: Installation Note Item,Installation Note Item,Установка Примечание Пункт DocType: Production Plan Item,Pending Qty,В ожидании Кол-во DocType: Budget,Ignore,Игнорировать -apps/erpnext/erpnext/accounts/party.py +354,{0} {1} is not active,{0} {1} не активен +apps/erpnext/erpnext/accounts/party.py +356,{0} {1} is not active,{0} {1} не активен apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95,SMS sent to following numbers: {0},SMS отправлено следующих номеров: {0} apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,Размеры Проверьте настройки для печати DocType: Salary Slip,Salary Slip Timesheet,Зарплата скольжению Timesheet @@ -598,7 +597,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,Финансовый / отчетный год. apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Накопленные значения apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","К сожалению, серийные номера не могут быть объединены" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +707,Make Sales Order,Сделать заказ клиента +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +716,Make Sales Order,Сделать заказ клиента DocType: Project Task,Project Task,Проект Задача ,Lead Id,ID лида DocType: C-Form Invoice Detail,Grand Total,Общий итог @@ -615,7 +614,7 @@ DocType: Sales Order,Billing and Delivery Status,Биллинг и достав DocType: Job Applicant,Resume Attachment,резюме Приложение apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Постоянных клиентов DocType: Leave Control Panel,Allocate,Выделить -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +780,Sales Return,Возвраты с продаж +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +787,Sales Return,Возвраты с продаж apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,"Примечание: Суммарное количество выделенных листьев {0} не должно быть меньше, чем уже утвержденных листьев {1} на период" ,Total Stock Summary,Общая статистика запасов DocType: Announcement,Posted By,Сообщение от @@ -710,7 +709,7 @@ DocType: Activity Cost,Projects User,Проекты Пользователь apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Потребляемая apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157,{0}: {1} not found in Invoice Details table,{0} {1} не найден в таблице детализации счета DocType: Company,Round Off Cost Center,Округление Стоимость центр -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Техническое обслуживание Посетить {0} должно быть отменено до отмены этого заказ клиента +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +219,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Техническое обслуживание Посетить {0} должно быть отменено до отмены этого заказ клиента DocType: Item,Material Transfer,О передаче материала apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),Начальное сальдо (дебет) apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Средняя отметка должна быть после {0} @@ -719,8 +718,8 @@ DocType: Employee Loan,Total Interest Payable,Общий процент кред DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Landed Стоимость Налоги и сборы DocType: Production Order Operation,Actual Start Time,Фактическое начало Время DocType: BOM Operation,Operation Time,Время работы -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +284,Finish,Завершить -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387,Base,База +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +286,Finish,Завершить +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,База DocType: Timesheet,Total Billed Hours,Всего Оплачиваемые Часы DocType: Journal Entry,Write Off Amount,Списание Количество DocType: Journal Entry,Bill No,Номер накладной @@ -746,7 +745,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Marketing,Мар apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282,Payment Entry is already created,Оплата запись уже создан DocType: Purchase Receipt Item Supplied,Current Stock,Наличие на складе apps/erpnext/erpnext/controllers/accounts_controller.py +557,Row #{0}: Asset {1} does not linked to Item {2},Строка # {0}: Asset {1} не связан с п {2} -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369,Preview Salary Slip,Просмотр Зарплата скольжению +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,Просмотр Зарплата скольжению apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Счет {0} был введен несколько раз DocType: Account,Expenses Included In Valuation,"Затрат, включаемых в оценке" DocType: Hub Settings,Seller City,Продавец Город @@ -910,7 +909,7 @@ apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Рас DocType: Maintenance Visit,Completion Status,Статус завершения DocType: HR Settings,Enter retirement age in years,Введите возраст выхода на пенсию в ближайшие годы apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Целевая Склад -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +94,Please select a warehouse,Выберите склад +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102,Please select a warehouse,Выберите склад DocType: Cheque Print Template,Starting location from left edge,Начиная расположение от левого края DocType: Item,Allow over delivery or receipt upto this percent,Разрешить доставку на получение или Шифрование до этого процента DocType: Stock Entry,STE-,стереотипами @@ -931,7 +930,6 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97,'Opening',&qu apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Открыть To Do DocType: Notification Control,Delivery Note Message,Доставка Примечание сообщение DocType: Expense Claim,Expenses,Расходы -,Support Hours,Часы поддержки DocType: Item Variant Attribute,Item Variant Attribute,Вариант Пункт Атрибут ,Purchase Receipt Trends,Покупка чеков тенденции DocType: Process Payroll,Bimonthly,Раз в два месяца @@ -972,7 +970,7 @@ DocType: Naming Series,Update Series,Обновление серий DocType: Supplier Quotation,Is Subcontracted,Является субподряду DocType: Item Attribute,Item Attribute Values,Пункт значений атрибутов DocType: Examination Result,Examination Result,Экспертиза Результат -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795,Purchase Receipt,Покупка Получение +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +803,Purchase Receipt,Покупка Получение ,Received Items To Be Billed,"Полученные товары, на которые нужно выписать счет" apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Submitted Salary Slips,Отправил Зарплатные Slips apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,Мастер Валютный курс. @@ -1001,7 +999,7 @@ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not DocType: Fee Structure,Components,Компоненты apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250,Please enter Asset Category in Item {0},"Пожалуйста, введите Asset Категория в пункте {0}" DocType: Quality Inspection Reading,Reading 6,Чтение 6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +887,Cannot {0} {1} {2} without any negative outstanding invoice,Может не {0} {1} {2} без какого-либо отрицательного выдающийся счет-фактура +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +895,Cannot {0} {1} {2} without any negative outstanding invoice,Может не {0} {1} {2} без какого-либо отрицательного выдающийся счет-фактура DocType: Purchase Invoice Advance,Purchase Invoice Advance,Счета-фактуры Advance DocType: Hub Settings,Sync Now,Синхронизировать сейчас apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Ряд {0}: Кредитная запись не может быть связан с {1} @@ -1030,7 +1028,7 @@ DocType: Cheque Print Template,Has Print Format,Имеет формат печа DocType: Employee Loan,Sanctioned,санкционированные apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,"является обязательным. Может быть, Обмен валюты запись не создана для" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},"Ряд # {0}: Пожалуйста, сформулируйте Серийный номер для Пункт {1}" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Для элементов 'Товарный набор', складской номер, серийный номер и номер партии будет подтягиваться из таблицы ""Упаковочный лист"". Если складской номер и номер партии одинаковы для всех пакуемых единиц для каждого наименования ""Товарного набора"", эти номера можно ввести в таблице основного наименования, значения будут скопированы в таблицу ""Упаковочного листа""." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Для элементов 'Товарный набор', складской номер, серийный номер и номер партии будет подтягиваться из таблицы ""Упаковочный лист"". Если складской номер и номер партии одинаковы для всех пакуемых единиц для каждого наименования ""Товарного набора"", эти номера можно ввести в таблице основного наименования, значения будут скопированы в таблицу ""Упаковочного листа""." DocType: Job Opening,Publish on website,Публикация на сайте apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Поставки клиентам. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +621,Supplier Invoice Date cannot be greater than Posting Date,"Дата Поставщик Счет не может быть больше, чем Дата публикации" @@ -1041,7 +1039,7 @@ DocType: Cheque Print Template,Date Settings,Настройки даты apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Дисперсия ,Company Name,Название компании DocType: SMS Center,Total Message(s),Всего сообщений (ы) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847,Select Item for Transfer,Выбрать пункт трансфера +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +855,Select Item for Transfer,Выбрать пункт трансфера DocType: Purchase Invoice,Additional Discount Percentage,Дополнительная скидка в процентах apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Просмотреть список всех справочных видео DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Выберите учетную запись глава банка, в котором проверка была размещена." @@ -1071,7 +1069,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty DocType: Purchase Invoice,Get Advances Paid,Получить авансы выданные DocType: Item,Automatically Create New Batch,Автоматически создавать новую группу DocType: Item,Automatically Create New Batch,Автоматически создавать новую группу -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Make ,Сделать +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774,Make ,Сделать DocType: Student Admission,Admission Start Date,Прием Начальная дата DocType: Journal Entry,Total Amount in Words,Общая сумма в словах apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Был ошибка. Один вероятной причиной может быть то, что вы не сохранили форму. Пожалуйста, свяжитесь с support@erpnext.com если проблема не устранена." @@ -1087,7 +1085,7 @@ apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_to apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Stock Options,Опционы DocType: Journal Entry Account,Expense Claim,Авансовый Отчет apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Вы действительно хотите восстановить этот актив на слом? -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +348,Qty for {0},Кол-во для {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350,Qty for {0},Кол-во для {0} DocType: Leave Application,Leave Application,Оставить заявку apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Оставьте Allocation Tool DocType: Leave Block List,Leave Block List Dates,Оставьте черных списков Даты @@ -1109,7 +1107,7 @@ DocType: Sales Invoice Item,Rate With Margin,Оценить с маржой DocType: Workstation,Wages,Заработная плата DocType: Project,Internal,Внутренний DocType: Task,Urgent,Важно -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},"Пожалуйста, укажите действительный идентификатор строки для строки {0} в таблице {1}" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},"Пожалуйста, укажите действительный идентификатор строки для строки {0} в таблице {1}" apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Перейдите на рабочий стол и начать использовать ERPNext DocType: Item,Manufacturer,Производитель DocType: Landed Cost Item,Purchase Receipt Item,Покупка Получение товара @@ -1118,7 +1116,7 @@ DocType: POS Profile,Sales Invoice Payment,Накладная Оплата DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Зарезервировано Склад в заказ клиента / склад готовой продукции apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Продажа Сумма DocType: Repayment Schedule,Interest Amount,Проценты Сумма -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Вы Утверждающий Расходы для этой записи. Пожалуйста, Обновите ""Статус"" и Сохраните" +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +128,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Вы Утверждающий Расходы для этой записи. Пожалуйста, Обновите ""Статус"" и Сохраните" DocType: Serial No,Creation Document No,Создание документа Нет DocType: Issue,Issue,Проблема DocType: Asset,Scrapped,Уничтоженный @@ -1179,7 +1177,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208, DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Регистрационные номера компании для вашей справки. Налоговые числа и т.д. DocType: Sales Partner,Distributor,Дистрибьютор DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Корзина Правило Доставка -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Production Order {0} must be cancelled before cancelling this Sales Order,Производственный заказ {0} должно быть отменено до отмены этого заказ клиента +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +225,Production Order {0} must be cancelled before cancelling this Sales Order,Производственный заказ {0} должно быть отменено до отмены этого заказ клиента apps/erpnext/erpnext/public/js/controllers/transaction.js +67,Please set 'Apply Additional Discount On',"Пожалуйста, установите "Применить Дополнительная Скидка On '" ,Ordered Items To Be Billed,"Заказал пунктов, которые будут Объявленный" apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,"С Диапазон должен быть меньше, чем диапазон" @@ -1207,19 +1205,19 @@ DocType: Cheque Print Template,Payer Settings,Настройки Платель DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Это будет добавлена в Кодекс пункта варианте. Например, если ваш аббревиатура ""SM"", и код деталь ""Футболка"", код товара из вариантов будет ""T-Shirt-SM""" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Чистая Платное (прописью) будут видны, как только вы сохраните Зарплата Слип." DocType: Purchase Invoice,Is Return,Является Вернуться -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771,Return / Debit Note,Возврат / дебетовые Примечание +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +779,Return / Debit Note,Возврат / дебетовые Примечание DocType: Price List Country,Price List Country,Цены Страна DocType: Item,UOMs,UOMs apps/erpnext/erpnext/stock/utils.py +205,{0} valid serial nos for Item {1},{0} действительные серийные номера для позиции {1} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Код товара не может быть изменен для серийный номер apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},POS-профиля {0} уже создана для пользователя: {1} и компания {2} DocType: Sales Invoice Item,UOM Conversion Factor,Коэффициент пересчета единицы измерения -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24,Please enter Item Code to get Batch Number,"Пожалуйста, введите код товара, чтобы получить номер партии" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23,Please enter Item Code to get Batch Number,"Пожалуйста, введите код товара, чтобы получить номер партии" DocType: Stock Settings,Default Item Group,По умолчанию Пункт Группа DocType: Employee Loan,Partially Disbursed,Частично Освоено apps/erpnext/erpnext/config/buying.py +38,Supplier database.,База данных поставщиков. DocType: Account,Balance Sheet,Балансовый отчет -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +675,Cost Center For Item with Item Code ',Центр Стоимость для элемента данных с Код товара ' +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,Cost Center For Item with Item Code ',Центр Стоимость для элемента данных с Код товара ' apps/erpnext/erpnext/accounts/page/pos/pos.js +2483,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Режим оплаты не настроен. Пожалуйста, проверьте, имеет ли учетная запись была установлена на режим платежей или на POS Profile." DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,"Ваш продавец получит напоминание в этот день, чтобы связаться с клиентом" apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Тот же элемент не может быть введен несколько раз. @@ -1297,7 +1295,7 @@ DocType: GL Entry,Against Voucher,Против ваучером DocType: Item,Default Buying Cost Center,По умолчанию Покупка МВЗ apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Чтобы получить лучшее из ERPNext, мы рекомендуем вам потребуется некоторое время и смотреть эти справки видео." apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,для -DocType: Item,Lead Time in days,Время в днях +DocType: Supplier Quotation Item,Lead Time in days,Время в днях apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Accounts Payable Summary,Сводка кредиторской задолженности apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332,Payment of salary from {0} to {1},Выплата заработной платы от {0} до {1} apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Не разрешается редактировать замороженный счет {0} @@ -1349,13 +1347,14 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Delive apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,Пункт {0} должен быть Субдоговорная Пункт apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Капитальные оборудование apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Цены Правило сначала выбирается на основе ""Применить На"" поле, которое может быть Пункт, Пункт Группа или Марка." +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +216,Please set the Item Code first,Сначала укажите код товара DocType: Hub Settings,Seller Website,Этого продавца DocType: Item,ITEM-,ПУНКТ- apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Всего выделено процент для отдела продаж должен быть 100 DocType: Appraisal Goal,Goal,Цель DocType: Sales Invoice Item,Edit Description,Редактировать описание ,Team Updates,Команда обновления -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,For Supplier,Для поставщиков +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +790,For Supplier,Для поставщиков DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Установка Тип аккаунта помогает в выборе этого счет в сделках. DocType: Purchase Invoice,Grand Total (Company Currency),Общий итог (Компания Валюта) apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Создание Формат печати @@ -1388,7 +1387,7 @@ DocType: Request for Quotation Supplier,Request for Quotation Supplier,Запр apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Hardware,Оборудование DocType: Sales Order,Recurring Upto,Повторяющиеся Upto DocType: Attendance,HR Manager,Менеджер по подбору кадров -apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,"Пожалуйста, выберите компанию" +apps/erpnext/erpnext/accounts/party.py +173,Please select a Company,"Пожалуйста, выберите компанию" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,Привилегированный Оставить DocType: Purchase Invoice,Supplier Invoice Date,Дата выставления счета поставщиком apps/erpnext/erpnext/templates/includes/product_page.js +18,per,в @@ -1419,7 +1418,7 @@ DocType: Purchase Invoice Item,UOM,UOM DocType: Rename Tool,Utilities,Инженерное оборудование DocType: Purchase Invoice Item,Accounting,Бухгалтерия DocType: Employee,EMP/,EMP / -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +99,Please select batches for batched item ,Выберите партии для партии товара +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,Выберите партии для партии товара DocType: Asset,Depreciation Schedules,Амортизационные Расписания apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Срок подачи заявлений не может быть период распределения пределами отпуск DocType: Activity Cost,Projects,Проекты @@ -1445,16 +1444,16 @@ DocType: Employee,Prefered Email,Предпочитаемый E-mail apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Чистое изменение в основных фондов DocType: Leave Control Panel,Leave blank if considered for all designations,"Оставьте пустым, если рассматривать для всех обозначений" apps/erpnext/erpnext/controllers/accounts_controller.py +675,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Начисление типа «Актуальные 'в строке {0} не могут быть включены в пункт Оценить -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Max: {0},Max: {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +351,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,С DateTime DocType: Email Digest,For Company,Для Компании apps/erpnext/erpnext/config/support.py +17,Communication log.,Журнал соединений. apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151,"Request for Quotation is disabled to access from portal, for more check portal settings.","Запрос предложения отключен доступ из портала, для большего количества настроек портала проверки." apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,Сумма покупки DocType: Sales Invoice,Shipping Address Name,Адрес доставки Имя -apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,План счетов +apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,План счетов DocType: Material Request,Terms and Conditions Content,Условия Содержимое -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546,cannot be greater than 100,"не может быть больше, чем 100" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,"не может быть больше, чем 100" apps/erpnext/erpnext/stock/doctype/item/item.py +683,Item {0} is not a stock Item,Пункт {0} не является акционерным Пункт DocType: Maintenance Visit,Unscheduled,Незапланированный DocType: Employee,Owned,Присвоено @@ -1482,7 +1481,7 @@ Used for Taxes and Charges","Налоговый Подробная таблиц apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,Employee cannot report to himself.,Сотрудник не может сообщить себе. DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Если счет замораживается, записи разрешается ограниченных пользователей." DocType: Email Digest,Bank Balance,Банковский баланс -apps/erpnext/erpnext/accounts/party.py +234,Accounting Entry for {0}: {1} can only be made in currency: {2},Бухгалтерская Проводка для {0}: {1} может быть сделана только в валюте: {2} +apps/erpnext/erpnext/accounts/party.py +236,Accounting Entry for {0}: {1} can only be made in currency: {2},Бухгалтерская Проводка для {0}: {1} может быть сделана только в валюте: {2} DocType: Job Opening,"Job profile, qualifications required etc.","Профиль работы, необходимая квалификация и т.д." DocType: Journal Entry Account,Account Balance,Остаток на счете apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,Налоговый Правило для сделок. @@ -1504,7 +1503,7 @@ DocType: Project,Task Weight,Задача Вес DocType: Shipping Rule Condition,To Value,Произвести оценку DocType: Asset Movement,Stock Manager,Фото менеджер apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Источник склад является обязательным для ряда {0} -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +785,Packing Slip,Упаковочный лист +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +792,Packing Slip,Упаковочный лист apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Office Rent,Аренда площади для офиса apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,Настройки Настройка SMS Gateway apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Ошибка при импортировании! @@ -1527,7 +1526,7 @@ apps/erpnext/erpnext/config/stock.py +300,Item Variants,Предмет Вари DocType: Company,Services,Услуги DocType: HR Settings,Email Salary Slip to Employee,E-mail Зарплата скольжению работнику DocType: Cost Center,Parent Cost Center,Родитель МВЗ -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876,Select Possible Supplier,Выбор возможного поставщика +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +884,Select Possible Supplier,Выбор возможного поставщика DocType: Sales Invoice,Source,Источник apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Показать закрыто DocType: Leave Type,Is Leave Without Pay,Является отпуск без @@ -1539,7 +1538,7 @@ DocType: POS Profile,Apply Discount,Применить скидку DocType: GST HSN Code,GST HSN Code,Код GST HSN DocType: Employee External Work History,Total Experience,Суммарный опыт apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Открыть Проекты -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283,Packing Slip(s) cancelled,Упаковочный лист (ы) отменяется +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +285,Packing Slip(s) cancelled,Упаковочный лист (ы) отменяется apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Cash Flow from Investing,Поток денежных средств от инвестиционной DocType: Program Course,Program Course,Программа курса apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Freight and Forwarding Charges,Грузовые и экспедиторские Сборы @@ -1556,7 +1555,8 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} DocType: Purchase Order Item Supplied,BOM Detail No,BOM детали № DocType: Landed Cost Voucher,Additional Charges,Дополнительные расходы DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Дополнительная скидка Сумма (валюта компании) -apps/erpnext/erpnext/accounts/doctype/account/account.js +7,Please create new account from Chart of Accounts.,"Пожалуйста, создайте новую учетную запись с Планом счетов бухгалтерского учета." +apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,"Пожалуйста, создайте новую учетную запись с Планом счетов бухгалтерского учета." +,Support Hour Distribution,Распределение поддержки DocType: Maintenance Visit,Maintenance Visit,Техническое обслуживание Посетить DocType: Student,Leaving Certificate Number,Оставив номер сертификата DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Доступные Пакетная Кол-во на складе @@ -1581,7 +1581,7 @@ DocType: Sales Invoice Item,Brand Name,Имя Бренда DocType: Purchase Receipt,Transporter Details,Transporter Детали apps/erpnext/erpnext/accounts/page/pos/pos.js +2667,Default warehouse is required for selected item,По умолчанию склад требуется для выбранного элемента apps/erpnext/erpnext/public/js/setup_wizard.js +297,Box,Рамка -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873,Possible Supplier,Возможный поставщик +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +881,Possible Supplier,Возможный поставщик DocType: Budget,Monthly Distribution,Ежемесячно дистрибуция apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"Список приемщика пуст. Пожалуйста, создайте Список приемщика" DocType: Production Plan Sales Order,Production Plan Sales Order,Производственный план по продажам Заказать @@ -1640,7 +1640,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Запасы в руке apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Payment Request already exists {0},Оплата Запрос уже существует {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Стоимость эмиссионных пунктов -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +352,Quantity must not be more than {0},Количество должно быть не более {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +354,Quantity must not be more than {0},Количество должно быть не более {0} apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Предыдущий финансовый год не закрыт apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),Возраст (дней) DocType: Quotation Item,Quotation Item,Цитата Пункт @@ -1655,7 +1655,7 @@ DocType: Sales Invoice,Reference Document,Справочный документ apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} отменён или остановлен DocType: Accounts Settings,Credit Controller,Кредитная контроллер DocType: Delivery Note,Vehicle Dispatch Date,Автомобиль Отправка Дата -DocType: Purchase Order Item,HSN/SAC,HSN / SAC +DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Receipt {0} is not submitted,Приход закупки {0} не проведен DocType: Company,Default Payable Account,По умолчанию оплачивается аккаунт apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Настройки для онлайн корзины, такие как правилами перевозок, прайс-лист и т.д." @@ -1680,7 +1680,7 @@ DocType: Customer,Default Price List,По умолчанию Прайс-лист apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243,Asset Movement record {0} created,запись Движение активов {0} создано apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Вы не можете удалять финансовый год {0}. Финансовый год {0} устанавливается по умолчанию в разделе Глобальные параметры DocType: Journal Entry,Entry Type,Тип записи -apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +36,No assessment plan linked with this assessment group,"Нет плана оценки, связанного с этой группой оценки" +apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44,No assessment plan linked with this assessment group,"Нет плана оценки, связанного с этой группой оценки" ,Customer Credit Balance,Заказчик Кредитный Баланс apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,Чистое изменение кредиторской задолженности apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Клиент требуется для ""Customerwise Скидка""" @@ -1790,7 +1790,7 @@ DocType: Employee,Leave Encashed?,Оставьте инкассированы? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Возможность поле От обязательна DocType: Email Digest,Annual Expenses,годовые расходы DocType: Item,Variants,Варианты -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +976,Make Purchase Order,Сделать Заказ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +984,Make Purchase Order,Сделать Заказ DocType: SMS Center,Send To,Отправить apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},Существует не хватает отпуск баланс для отпуске Тип {0} DocType: Payment Reconciliation Payment,Allocated amount,Выделенная сумма @@ -1820,7 +1820,7 @@ DocType: GL Entry,Credit Amount in Account Currency,Сумма кредита в apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +549,BOM {0} must be submitted,BOM {0} должен быть проведен DocType: Authorization Control,Authorization Control,Авторизация управления apps/erpnext/erpnext/controllers/buying_controller.py +304,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Ряд # {0}: Отклонено Склад является обязательным в отношении отклонил Пункт {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Payment,Оплата +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774,Payment,Оплата apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Склад {0} не связан ни с одной учетной записью, укажите учетную запись в записи склада или установите учетную запись по умолчанию в компании {1}." apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,Управляйте свои заказы DocType: Production Order Operation,Actual Time and Cost,Фактическое время и стоимость @@ -1858,7 +1858,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity fo ,Sales Invoice Trends,Расходная накладная тенденции DocType: Leave Application,Apply / Approve Leaves,Применить / Утвердить отпуска apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Для -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Можете обратиться строку, только если тип заряда «О Предыдущая сумма Row» или «Предыдущая Row Всего""" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Можете обратиться строку, только если тип заряда «О Предыдущая сумма Row» или «Предыдущая Row Всего""" DocType: Sales Order Item,Delivery Warehouse,Доставка Склад DocType: SMS Settings,Message Parameter,Параметры сообщения apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,Дерево центров финансовых затрат. @@ -1916,7 +1916,7 @@ DocType: Pricing Rule,Selling,Продажа apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Amount {0} {1} deducted against {2},Сумма {0} {1} вычтены {2} DocType: Employee,Salary Information,Информация о зарплате DocType: Sales Person,Name and Employee ID,Имя и ID сотрудника -apps/erpnext/erpnext/accounts/party.py +296,Due Date cannot be before Posting Date,"Впритык не может быть, прежде чем отправлять Дата" +apps/erpnext/erpnext/accounts/party.py +298,Due Date cannot be before Posting Date,"Впритык не может быть, прежде чем отправлять Дата" DocType: Website Item Group,Website Item Group,Сайт Пункт Группа apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,Пошлины и налоги apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,Please enter Reference date,"Пожалуйста, введите дату Ссылка" @@ -1925,7 +1925,7 @@ DocType: Item Website Specification,Table for Item that will be shown in Web Sit DocType: Purchase Order Item Supplied,Supplied Qty,Поставляется Кол-во DocType: Purchase Order Item,Material Request Item,Материал Запрос товара apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Дерево товарные группы. -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,"Не можете обратиться номер строки, превышающую или равную текущему номеру строки для этого типа зарядки" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160,Cannot refer row number greater than or equal to current row number for this Charge type,"Не можете обратиться номер строки, превышающую или равную текущему номеру строки для этого типа зарядки" DocType: Asset,Sold,Продан ,Item-wise Purchase History,Пункт мудрый История покупок apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Пожалуйста, нажмите на кнопку ""Generate Расписание"", чтобы принести Серийный номер добавлен для Пункт {0}" @@ -1975,7 +1975,7 @@ DocType: Task,Total Billing Amount (via Time Sheet),Общая сумма Billin apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Повторите Выручка клиентов apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165,{0} ({1}) must have role 'Expense Approver',"{0} ({1}) должен иметь роль ""Согласующего Расходы""" apps/erpnext/erpnext/public/js/setup_wizard.js +297,Pair,Носите -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +862,Select BOM and Qty for Production,Выберите BOM и Кол-во для производства +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870,Select BOM and Qty for Production,Выберите BOM и Кол-во для производства DocType: Asset,Depreciation Schedule,Амортизация Расписание apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Адреса и партнеры торговых партнеров DocType: Bank Reconciliation Detail,Against Account,Против Счет @@ -2019,17 +2019,18 @@ DocType: Bank Reconciliation,Include Reconciled Entries,Включите при DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Родительский курс (оставьте поле пустым, если это не является частью родительского курса)" DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Родительский курс (оставьте поле пустым, если это не является частью родительского курса)" DocType: Leave Control Panel,Leave blank if considered for all employee types,"Оставьте пустым, если считать для всех типов сотрудников" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клиент> Группа клиентов> Территория DocType: Landed Cost Voucher,Distribute Charges Based On,Распределите плату на основе apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,Timesheets DocType: HR Settings,HR Settings,Настройки HR DocType: Salary Slip,net pay info,Чистая информация платить -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126,Expense Claim is pending approval. Only the Expense Approver can update status.,Авансовый Отчет ожидает одобрения. Только Утверждающий Сотрудник может обновлять статус. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +130,Expense Claim is pending approval. Only the Expense Approver can update status.,Авансовый Отчет ожидает одобрения. Только Утверждающий Сотрудник может обновлять статус. DocType: Email Digest,New Expenses,Новые расходы DocType: Purchase Invoice,Additional Discount Amount,Дополнительная скидка Сумма apps/erpnext/erpnext/controllers/accounts_controller.py +543,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Строка # {0}: Кол-во должно быть 1, а элемент является фиксированным активом. Пожалуйста, используйте отдельную строку для нескольких Упак." DocType: Leave Block List Allow,Leave Block List Allow,Оставьте Черный список Разрешить apps/erpnext/erpnext/setup/doctype/company/company.py +289,Abbr can not be blank or space,Аббревиатура не может быть пустой или пробелом -apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,Группа не-группы +apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Группа не-группы apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Спорт DocType: Loan Type,Loan Name,Кредит Имя apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Общий фактический @@ -2056,7 +2057,7 @@ DocType: Email Digest,Pending Sales Orders,В ожидании заказов н apps/erpnext/erpnext/controllers/accounts_controller.py +291,Account {0} is invalid. Account Currency must be {1},Счет {0} является недопустимым. Валюта счета должна быть {1} apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Фактор Единица измерения преобразования требуется в строке {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1006,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Строка # {0}: Ссылка Тип документа должен быть одним из заказа клиента, счет-фактура или продаже журнал Вход" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Строка # {0}: Ссылка Тип документа должен быть одним из заказа клиента, счет-фактура или продаже журнал Вход" DocType: Salary Component,Deduction,Вычет apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: From Time and To Time is mandatory.,Строка {0}: От времени и времени является обязательным. DocType: Stock Reconciliation Item,Amount Difference,Сумма разница @@ -2068,7 +2069,7 @@ DocType: Project,Gross Margin,Валовая прибыль apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,"Пожалуйста, введите выпуска изделия сначала" apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Расчетный банк себе баланс apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,отключенный пользователь -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748,Quotation,Расценки +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +756,Quotation,Расценки DocType: Quotation,QTN-,QTN- DocType: Salary Slip,Total Deduction,Всего Вычет ,Production Analytics,Производство Аналитика @@ -2096,7 +2097,7 @@ DocType: Appraisal,Calculate Total Score,Рассчитать общую сум DocType: Request for Quotation,Manufacturing Manager,Производство менеджер apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Серийный номер {0} находится на гарантии ДО {1} apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Сплит Delivery Note в пакеты. -apps/erpnext/erpnext/hooks.py +94,Shipments,Поставки +apps/erpnext/erpnext/hooks.py +87,Shipments,Поставки DocType: Payment Entry,Total Allocated Amount (Company Currency),Общая Выделенная сумма (Компания Валюта) DocType: Purchase Order Item,To be delivered to customer,Для поставляться заказчику DocType: BOM,Scrap Material Cost,Лом Материал Стоимость @@ -2123,7 +2124,7 @@ DocType: Process Payroll,Fortnightly,раз в две недели DocType: Currency Exchange,From Currency,Из валюты apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Пожалуйста, выберите выделенной суммы, счет-фактура Тип и номер счета-фактуры в по крайней мере одном ряду" apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Стоимость новой покупки -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},Заказ клиента требуется для позиции {0} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +96,Sales Order required for Item {0},Заказ клиента требуется для позиции {0} DocType: Purchase Invoice Item,Rate (Company Currency),Тариф (Компания Валюта) DocType: Student Guardian,Others,Другое DocType: Payment Entry,Unallocated Amount,Нераспределенные Сумма @@ -2131,7 +2132,7 @@ apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matchi DocType: POS Profile,Taxes and Charges,Налоги и сборы DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Продукт или услуга, которая покупается, продается, или хранится на складе." apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Нет больше обновлений -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Невозможно выбрать тип заряда, как «О предыдущего ряда Сумма» или «О предыдущего ряда Всего 'для первой строки" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Невозможно выбрать тип заряда, как «О предыдущего ряда Сумма» или «О предыдущего ряда Всего 'для первой строки" apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,"Ребенок Пункт не должен быть Bundle продукта. Пожалуйста, удалите пункт `{0}` и сохранить" apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Банковские операции apps/erpnext/erpnext/utilities/activation.py +106,Add Timesheets,Добавить расписания @@ -2227,7 +2228,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Furthe DocType: Project,External,Внешний GPS с RS232 apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Пользователи и разрешения DocType: Vehicle Log,VLOG.,Видеоблога. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Orders Created: {0},Производственные заказы Создано: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +903,Production Orders Created: {0},Производственные заказы Создано: {0} DocType: Branch,Branch,Ветвь DocType: Guardian,Mobile Number,Мобильный номер apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Печать и брендинг @@ -2287,11 +2288,11 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,Переименование файлов apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37,Update Cost,Обновление Стоимость DocType: Item Reorder,Item Reorder,Пункт Переупоряд -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,Показать Зарплата скольжению -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Transfer Material,О передаче материала +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Показать Зарплата скольжению +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +801,Transfer Material,О передаче материала DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","не Укажите операции, эксплуатационные расходы и дать уникальную операцию не в вашей деятельности." apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Этот документ находится над пределом {0} {1} для элемента {4}. Вы делаете другой {3} против того же {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +985,Please set recurring after saving,"Пожалуйста, установите повторяющиеся после сохранения" +apps/erpnext/erpnext/public/js/controllers/transaction.js +984,Please set recurring after saving,"Пожалуйста, установите повторяющиеся после сохранения" apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +742,Select change amount account,Сумма счета Выберите изменения DocType: Purchase Invoice,Price List Currency,Прайс-лист валют DocType: Naming Series,User must always select,Пользователь всегда должен выбирать @@ -2308,11 +2309,10 @@ DocType: Stock Entry,Purchase Receipt No,Покупка Получение Не apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Задаток DocType: Process Payroll,Create Salary Slip,Создание Зарплата Слип apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,прослеживаемость -DocType: Purchase Invoice Item,HSN/SAC Code,Код HSN / SAC apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Источник финансирования (обязательства) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Количество в строке {0} ({1}) должна быть такой же, как изготавливается количество {2}" DocType: Appraisal,Employee,Сотрудник -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +221,Select Batch,Выбрать пакет +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +229,Select Batch,Выбрать пакет apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} полностью выставлен DocType: Training Event,End Time,Время окончания apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62,Active Salary Structure {0} found for employee {1} for the given dates,Активная зарплата Структура {0} найдено для работника {1} для заданных дат @@ -2326,8 +2326,9 @@ DocType: Rename Tool,File to Rename,Файл Переименовать apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},"Пожалуйста, выберите BOM для пункта в строке {0}" apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Учетная запись {0} не совпадает с Company {1} в Способе учетной записи: {2} apps/erpnext/erpnext/controllers/buying_controller.py +266,Specified BOM {0} does not exist for Item {1},Указано BOM {0} не существует для п {1} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,График обслуживания {0} должно быть отменено до отмены этого заказ клиента +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +213,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,График обслуживания {0} должно быть отменено до отмены этого заказ клиента DocType: Notification Control,Expense Claim Approved,Авансовый Отчет Одобрен +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Пожалуйста, настройте серию нумерации для посещения через Setup> Numbering Series" apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Salary Slip of employee {0} already created for this period,Зарплата Скольжение работника {0} уже создано за этот период apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Pharmaceutical,Фармацевтический apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Стоимость купленных изделий @@ -2344,7 +2345,7 @@ DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM номер дл DocType: Upload Attendance,Attendance To Date,Посещаемость To Date DocType: Warranty Claim,Raised By,Поднятый По DocType: Payment Gateway Account,Payment Account,Оплата счета -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Please specify Company to proceed,"Пожалуйста, сформулируйте Компания приступить" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +866,Please specify Company to proceed,"Пожалуйста, сформулируйте Компания приступить" apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Чистое изменение дебиторской задолженности apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Compensatory Off,Компенсационные Выкл DocType: Offer Letter,Accepted,Принято @@ -2415,7 +2416,7 @@ DocType: SMS Log,No of Requested SMS,Нет запрашиваемых SMS apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pay does not match with approved Leave Application records,Оставьте без оплаты не совпадает с утвержденными записями Оставить заявку DocType: Campaign,Campaign-.####,Кампания-.# # # # apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Следующие шаги -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753,Please supply the specified items at the best possible rates,"Пожалуйста, предоставьте указанные пункты в наилучших возможных ставок" +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +761,Please supply the specified items at the best possible rates,"Пожалуйста, предоставьте указанные пункты в наилучших возможных ставок" DocType: Selling Settings,Auto close Opportunity after 15 days,Авто близко Возможность через 15 дней apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,Конец года apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead% @@ -2526,7 +2527,7 @@ DocType: Employee,Emergency Contact,Экстренная связь DocType: Bank Reconciliation Detail,Payment Entry,Оплата Вход DocType: Item,Quality Parameters,Параметры качества ,sales-browser,продажи-браузер -apps/erpnext/erpnext/accounts/doctype/account/account.js +56,Ledger,Регистр +apps/erpnext/erpnext/accounts/doctype/account/account.js +72,Ledger,Регистр DocType: Target Detail,Target Amount,Целевая сумма DocType: Shopping Cart Settings,Shopping Cart Settings,Корзина Настройки DocType: Journal Entry,Accounting Entries,Бухгалтерские Проводки @@ -2537,7 +2538,7 @@ apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs, apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53,Receipt document must be submitted,Документ о получении должен быть проведен DocType: Purchase Invoice Item,Received Qty,Поступило Кол-во DocType: Stock Entry Detail,Serial No / Batch,Серийный номер / Партия -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +311,Not Paid and Not Delivered,Не оплачено и не доставлено +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +312,Not Paid and Not Delivered,Не оплачено и не доставлено DocType: Product Bundle,Parent Item,Родитель Пункт DocType: Account,Account Type,Тип учетной записи DocType: Delivery Note,DN-RET-,DN-RET- @@ -2546,7 +2547,7 @@ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"График обслуживания не генерируется для всех элементов. Пожалуйста, нажмите на кнопку ""Generate Расписание""" ,To Produce,Чтобы продукты apps/erpnext/erpnext/config/hr.py +93,Payroll,Начисление заработной платы -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",Для ряда {0} {1}. Чтобы включить {2} в размере Item ряды также должны быть включены {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",Для ряда {0} {1}. Чтобы включить {2} в размере Item ряды также должны быть включены {3} apps/erpnext/erpnext/utilities/activation.py +99,Make User,Сделать пользователя DocType: Packing Slip,Identification of the package for the delivery (for print),Идентификация пакета на поставку (для печати) DocType: Bin,Reserved Quantity,Зарезервировано Количество @@ -2559,7 +2560,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Шаблон для инвалидов не должно быть по умолчанию шаблон DocType: Account,Income Account,Счет Доходов DocType: Payment Request,Amount in customer's currency,Сумма в валюте клиента -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750,Delivery,Доставка +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759,Delivery,Доставка DocType: Stock Reconciliation Item,Current Qty,Текущий Кол-во DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","См. ""Оценить материалов на основе"" в калькуляции раздел" apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Предыдущая @@ -2587,8 +2588,8 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Income Tax,По apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Если выбран Цены правила делается для ""цена"", это приведет к перезаписи прайс-лист. Цены Правило цена окончательная цена, поэтому никакого скидка не следует применять. Таким образом, в таких сделках, как заказ клиента, Заказ и т.д., это будет выбрано в поле 'Rate', а не поле ""Прайс-лист Rate '." apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Трек Ведет по Отрасль Тип. DocType: Item Supplier,Item Supplier,Пункт Поставщик -apps/erpnext/erpnext/public/js/controllers/transaction.js +1086,Please enter Item Code to get batch no,"Пожалуйста, введите Код товара, чтобы получить партию не" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +773,Please select a value for {0} quotation_to {1},"Пожалуйста, выберите значение для {0} quotation_to {1}" +apps/erpnext/erpnext/public/js/controllers/transaction.js +1085,Please enter Item Code to get batch no,"Пожалуйста, введите Код товара, чтобы получить партию не" +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +782,Please select a value for {0} quotation_to {1},"Пожалуйста, выберите значение для {0} quotation_to {1}" apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Все адреса. DocType: Company,Stock Settings,Настройки Запасов apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Объединение возможно только, если следующие свойства такие же, как в отчетах. Есть группа, корневого типа, компания" @@ -2606,7 +2607,7 @@ DocType: Project,Task Completion,Завершение задачи apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,Нет в наличии DocType: Appraisal,HR User,HR Пользователь DocType: Purchase Invoice,Taxes and Charges Deducted,"Налоги, которые вычитаются" -apps/erpnext/erpnext/hooks.py +124,Issues,Вопросов +apps/erpnext/erpnext/hooks.py +117,Issues,Вопросов apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Статус должен быть одним из {0} DocType: Sales Invoice,Debit To,Дебет Для DocType: Delivery Note,Required only for sample item.,Требуется только для образца пункта. @@ -2614,7 +2615,7 @@ DocType: Stock Ledger Entry,Actual Qty After Transaction,Остаток посл apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65,No salary slip found between {0} and {1},Нет зарплаты скольжения находится между {0} и {1} ,Pending SO Items For Purchase Request,В ожидании SO предметы для покупки запрос apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29,Student Admissions,зачисляемых студентов -apps/erpnext/erpnext/accounts/party.py +346,{0} {1} is disabled,{0} {1} отключен +apps/erpnext/erpnext/accounts/party.py +348,{0} {1} is disabled,{0} {1} отключен DocType: Supplier,Billing Currency,Платежная валюта DocType: Sales Invoice,SINV-RET-,СИНВ-RET- apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Extra Large,Очень Большой @@ -2644,7 +2645,7 @@ apps/erpnext/erpnext/config/accounts.py +269,Close Balance Sheet and book Profit DocType: Student Applicant,Application Status,Статус приложения DocType: Fees,Fees,Оплаты DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Укажите Курс конвертировать одну валюту в другую -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Quotation {0} is cancelled,Цитата {0} отменяется +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Quotation {0} is cancelled,Цитата {0} отменяется apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,Общей суммой задолженности DocType: Sales Partner,Targets,Цели DocType: Price List,Price List Master,Прайс-лист Мастер @@ -2661,7 +2662,7 @@ DocType: POS Profile,Ignore Pricing Rule,Игнорировать Цены Пр DocType: Employee Education,Graduate,Выпускник DocType: Leave Block List,Block Days,Блок дня DocType: Journal Entry,Excise Entry,Акцизный запись -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Внимание: Продажи Заказать {0} уже существует в отношении Заказа Клиента {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Внимание: Продажи Заказать {0} уже существует в отношении Заказа Клиента {1} DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: @@ -2707,13 +2708,14 @@ DocType: Payment Reconciliation Invoice,Outstanding Amount,Непогашенн apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Время (в мин) DocType: Project Task,Working,Работающий DocType: Stock Ledger Entry,Stock Queue (FIFO),Фото со Очередь (FIFO) +apps/erpnext/erpnext/public/js/setup_wizard.js +107,Financial Year,Финансовый год apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} не принадлежит Компании {1} apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,"Стоимость, как на" DocType: Account,Round Off,Округлять ,Requested Qty,Запрашиваемые Кол-во DocType: Tax Rule,Use for Shopping Cart,Используйте корзину для apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Значение {0} для атрибута {1} не существует в списке действительного пункта значений атрибутов для пункта {2} -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +69,Select Serial Numbers,Выберите серийные номера +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77,Select Serial Numbers,Выберите серийные номера DocType: BOM Item,Scrap %,Лом% apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Расходы будут распределены пропорционально на основе Поз или суммы, по Вашему выбору" DocType: Maintenance Visit,Purposes,Цели @@ -2762,12 +2764,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},Целевая склад является обязательным для ряда {0} DocType: Cheque Print Template,Primary Settings,Основные настройки DocType: Purchase Invoice,Select Supplier Address,Выборите Адрес Поставщика -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372,Add Employees,Добавить сотрудников +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,Добавить сотрудников DocType: Purchase Invoice Item,Quality Inspection,Контроль качества apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Extra Small,Очень Маленький DocType: Company,Standard Template,Стандартный шаблон DocType: Training Event,Theory,теория -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761,Warning: Material Requested Qty is less than Minimum Order Qty,Внимание: Материал просил Кол меньше Минимальное количество заказа +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +769,Warning: Material Requested Qty is less than Minimum Order Qty,Внимание: Материал просил Кол меньше Минимальное количество заказа apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Счет {0} заморожен DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Юридическое лицо / Вспомогательный с отдельным Планом счетов бухгалтерского учета, принадлежащего Организации." DocType: Payment Request,Mute Email,Отключение E-mail @@ -2775,8 +2777,8 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & T apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +642,Can only make payment against unbilled {0},Могу только осуществить платеж против нефактурированных {0} apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,"Скорость Комиссия не может быть больше, чем 100" DocType: Stock Entry,Subcontract,Субподряд -apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,"Пожалуйста, введите {0} в первую очередь" -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,Нет ответов от +apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,"Пожалуйста, введите {0} в первую очередь" +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68,No replies from,Нет ответов от DocType: Production Order Operation,Actual End Time,Фактическое Время окончания DocType: Production Planning Tool,Download Materials Required,Скачать Необходимые материалы DocType: Item,Manufacturer Part Number,Номенклатурный код производителя @@ -2836,7 +2838,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Probationary Pe DocType: Customer Group,Only leaf nodes are allowed in transaction,Только листовые узлы допускаются в сделке DocType: Expense Claim,Expense Approver,Расходы утверждающим apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Ряд {0}: Предварительная отношении Клиента должен быть кредит -apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,Non-группы к группе +apps/erpnext/erpnext/accounts/doctype/account/account.js +82,Non-Group to Group,Non-группы к группе apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57,Batch is mandatory in row {0},Пакет является обязательным в строке {0} apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57,Batch is mandatory in row {0},Пакет является обязательным в строке {0} DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Покупка Получение товара Поставляется @@ -2871,7 +2873,7 @@ DocType: Sales Invoice,Sales Team,Отдел продаж apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,Дублировать запись DocType: Program Enrollment Tool,Get Students,Получить Студенты DocType: Serial No,Under Warranty,Под гарантии -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +482,[Error],[Ошибка] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491,[Error],[Ошибка] DocType: Sales Order,In Words will be visible once you save the Sales Order.,По словам будет виден только вы сохраните заказ клиента. ,Employee Birthday,Сотрудник День рождения DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Student Пакетное посещаемость Инструмент @@ -2888,7 +2890,7 @@ DocType: Pricing Rule,Discount Percentage,Скидка в процентах DocType: Payment Reconciliation Invoice,Invoice Number,Номер Счета DocType: Shopping Cart Settings,Orders,Заказы DocType: Employee Leave Approver,Leave Approver,Оставьте утверждающего -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +289,Please select a batch,Выберите пакет +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Please select a batch,Выберите пакет DocType: Assessment Group,Assessment Group Name,Название группы по оценке DocType: Manufacturing Settings,Material Transferred for Manufacture,"Материал, переданный для производства" DocType: Expense Claim,"A user with ""Expense Approver"" role","Пользователь с ролью ""Утверждающий расходы""" @@ -2925,7 +2927,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +269, DocType: Supplier,Last Day of the Next Month,Последний день следующего месяца DocType: Support Settings,Auto close Issue after 7 days,Авто близко Issue через 7 дней apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Оставить не могут быть выделены, прежде чем {0}, а отпуск баланс уже переноса направляются в будущем записи распределения отпуска {1}" -apps/erpnext/erpnext/accounts/party.py +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Примечание: Из-за / Reference Дата превышает разрешенный лимит клиент дня на {0} сутки (ы) +apps/erpnext/erpnext/accounts/party.py +307,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Примечание: Из-за / Reference Дата превышает разрешенный лимит клиент дня на {0} сутки (ы) apps/erpnext/erpnext/schools/doctype/program/program.js +8,Student Applicant,Студент Абитуриент DocType: Sales Invoice,ORIGINAL FOR RECIPIENT,ОРИГИНАЛ ДЛЯ ПОЛУЧАТЕЛЯ DocType: Asset Category Account,Accumulated Depreciation Account,Начисленной амортизации Счет @@ -2958,7 +2960,7 @@ apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Выберите учащихся вручную для группы на основе действий DocType: Journal Entry,User Remark,Примечание Пользователь DocType: Lead,Market Segment,Сегмент рынка -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +892,Paid Amount cannot be greater than total negative outstanding amount {0},Уплаченная сумма не может быть больше суммарного отрицательного непогашенной {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +900,Paid Amount cannot be greater than total negative outstanding amount {0},Уплаченная сумма не может быть больше суммарного отрицательного непогашенной {0} DocType: Employee Internal Work History,Employee Internal Work History,Сотрудник внутреннего Работа История apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),Закрытие (д-р) DocType: Cheque Print Template,Cheque Size,Cheque Размер @@ -2979,7 +2981,7 @@ apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59,Expected Value After Us DocType: Sales Invoice Item,Available Qty at Warehouse,Доступное Кол-во на складе apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Счетов выдано количество DocType: Asset,Double Declining Balance,Двойной баланс Отклонение -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +170,Closed order cannot be cancelled. Unclose to cancel.,Закрытый заказ не может быть отменен. Отменить открываться. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +171,Closed order cannot be cancelled. Unclose to cancel.,Закрытый заказ не может быть отменен. Отменить открываться. DocType: Student Guardian,Father,Отец apps/erpnext/erpnext/controllers/accounts_controller.py +574,'Update Stock' cannot be checked for fixed asset sale,"""Обновить запасы"" нельзя выбрать при продаже основных средств" DocType: Bank Reconciliation,Bank Reconciliation,Банковская сверка @@ -2996,7 +2998,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and ta apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Разница аккаунт должен быть тип счета активов / пассивов, так как это со Примирение запись Открытие" apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},"Освоено Сумма не может быть больше, чем сумма займа {0}" apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Число Заказ требуется для Пункт {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +846,Production Order not created,Производственный заказ не создан +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +854,Production Order not created,Производственный заказ не создан apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"Поле ""С даты"" должно быть после ""До даты""" apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Невозможно изменить статус студента {0} связан с приложением студента {1} DocType: Asset,Fully Depreciated,Полностью Амортизируется @@ -3024,7 +3026,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108, apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Все типы поставщиков DocType: Global Defaults,Disable In Words,Отключить в словах apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,"Код товара является обязательным, поскольку Деталь не автоматически нумеруются" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Цитата {0} не типа {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +102,Quotation {0} not of type {1},Цитата {0} не типа {1} DocType: Maintenance Schedule Item,Maintenance Schedule Item,График обслуживания позиции DocType: Sales Order,% Delivered,% Доставлен DocType: Production Order,PRO-,PRO- @@ -3047,7 +3049,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leav DocType: Hub Settings,Seller Email,Продавец Email DocType: Project,Total Purchase Cost (via Purchase Invoice),Общая стоимость покупки (через счет покупки) DocType: Training Event,Start Time,Время -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +367,Select Quantity,Выберите Количество +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +369,Select Quantity,Выберите Количество DocType: Customs Tariff Number,Customs Tariff Number,Номер таможенного тарифа apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,"Утверждении роль не может быть такой же, как роль правило применимо к" apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Отказаться от этой Email Дайджест @@ -3070,9 +3072,8 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target wa apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},"Не допускается обновление операций перемещений по складу, старше чем {0}" DocType: Purchase Invoice Item,PR Detail,PR Подробно DocType: Sales Order,Fully Billed,Полностью Объявленный -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Поставщик> Тип поставщика apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Наличность кассы -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127,Delivery warehouse required for stock item {0},Склад Доставка требуется для фондового пункта {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +128,Delivery warehouse required for stock item {0},Склад Доставка требуется для фондового пункта {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Общий вес пакета. Обычно вес нетто + вес упаковочного материала. (Для печати) apps/erpnext/erpnext/schools/doctype/course/course.js +3,Program,программа DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,"Пользователи с этой ролью могут замороживать счета, а также создавать / изменять бухгалтерские проводки замороженных счетов" @@ -3104,7 +3105,7 @@ apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Привести к apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Ничего больше не показывать. DocType: Lead,From Customer,От клиента apps/erpnext/erpnext/demo/setup/setup_data.py +323,Calls,Звонки -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +214,Batches,Порции +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +222,Batches,Порции DocType: Project,Total Costing Amount (via Time Logs),Всего Калькуляция Сумма (с помощью журналов Time) DocType: Purchase Order Item Supplied,Stock UOM,Ед. изм. Запасов apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226,Purchase Order {0} is not submitted,Заказ на закупку {0} не проведен @@ -3213,7 +3214,7 @@ apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Пи apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Титулы для шаблонов печати, например, счет-проформа." DocType: Program Enrollment,Walking,Гулять пешком DocType: Student Guardian,Student Guardian,Студент-хранитель -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Valuation type charges can not marked as Inclusive,Обвинения типа Оценка не может отмечен как включено +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201,Valuation type charges can not marked as Inclusive,Обвинения типа Оценка не может отмечен как включено DocType: POS Profile,Update Stock,Обновление стока apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Различные Единица измерения для элементов приведет к некорректному (Всего) значение массы нетто. Убедитесь, что вес нетто каждого элемента находится в том же UOM." apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Оценить @@ -3241,7 +3242,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Оц DocType: Company,Exchange Gain / Loss Account,Обмен Прибыль / убытках apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Сотрудник и посещаемости apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},Цель должна быть одна из {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,Fill the form and save it,Заполните и сохранить форму +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,Fill the form and save it,Заполните и сохранить форму DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Скачать отчет содержащий все материал со статусом последней инвентаризации apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Форум apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Количество штук в наличии @@ -3268,7 +3269,7 @@ apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates, DocType: Sales Order Item,Supplier delivers to Customer,Поставщик поставляет Покупателю apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# форма / Пункт / {0}) нет в наличии apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,"Следующая дата должна быть больше, чем Дата публикации" -apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},Из-за / Reference Дата не может быть в течение {0} +apps/erpnext/erpnext/accounts/party.py +310,Due / Reference Date cannot be after {0},Из-за / Reference Дата не может быть в течение {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Импорт и экспорт данных apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,Нет студентов не найдено apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Счет Дата размещения @@ -3276,7 +3277,7 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,продав DocType: Sales Invoice,Rounded Total,Округлые Всего DocType: Product Bundle,List items that form the package.,"Список предметов, которые формируют пакет." apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Процент Распределение должно быть равно 100% -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +547,Please select Posting Date before selecting Party,"Пожалуйста, выберите Дата публикации, прежде чем выбрать партию" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +555,Please select Posting Date before selecting Party,"Пожалуйста, выберите Дата публикации, прежде чем выбрать партию" DocType: Program Enrollment,School House,School House DocType: Serial No,Out of AMC,Из КУА apps/erpnext/erpnext/public/js/utils.js +219,Please select Quotations,Выберите Котировки @@ -3289,8 +3290,8 @@ apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) m apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Это основано на посещаемости этого студента apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Нет apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Добавьте больше деталей или открытую полную форму -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date',"Пожалуйста, введите 'ожидаемой даты поставки """ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Примечания Доставка {0} должно быть отменено до отмены этого заказ клиента +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +109,Please enter 'Expected Delivery Date',"Пожалуйста, введите 'ожидаемой даты поставки """ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Примечания Доставка {0} должно быть отменено до отмены этого заказ клиента apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Paid amount + Write Off Amount can not be greater than Grand Total,"Платные сумма + списания сумма не может быть больше, чем общий итог" apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} не является допустимым Номером Партии для позиции {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Примечание: Существует не хватает отпуск баланс для отпуске Тип {0} @@ -3324,7 +3325,6 @@ DocType: Sales Team,Contribution (%),Вклад (%) apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Примечание: Оплата Вступление не будет создана, так как ""Наличные или Банковский счет"" не был указан" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Responsibilities,Обязанности DocType: Expense Claim Account,Expense Claim Account,Счет Авансового Отчета -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Пожалуйста, установите Naming Series для {0} через Setup> Settings> Naming Series" DocType: Sales Person,Sales Person Name,Имя продавца apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,"Пожалуйста, введите не менее чем 1-фактуру в таблице" apps/erpnext/erpnext/public/js/setup_wizard.js +196,Add Users,Добавить пользователей @@ -3347,7 +3347,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Автомобилестроение DocType: Vehicle,Insurance Company,Страховая компания DocType: Asset Category Account,Fixed Asset Account,Счет учета основных средств -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389,Variable,переменная +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,переменная apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Из накладной DocType: Student,Student Email Address,Студент E-mail адрес DocType: Timesheet Detail,From Time,От времени @@ -3372,7 +3372,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must b DocType: Salary Slip,Salary Structure,Зарплата Структура DocType: Account,Bank,Банк: apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Авиалиния -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +797,Issue Material,Материал Выпуск +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +805,Issue Material,Материал Выпуск DocType: Material Request Item,For Warehouse,Для Склада DocType: Employee,Offer Date,Дата предложения apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Цитаты @@ -3385,6 +3385,7 @@ DocType: Purchase Invoice,Print Language,Язык печати DocType: Salary Slip,Total Working Hours,Всего часов работы DocType: Stock Entry,Including items for sub assemblies,В том числе предметы для суб собраний apps/erpnext/erpnext/accounts/page/pos/pos.js +1968,Enter value must be positive,Введите значение должно быть положительным +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код товара> Группа товаров> Марка apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,All Territories,Все Территории DocType: Purchase Invoice,Items,Элементы apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Студент уже поступил. @@ -3393,7 +3394,7 @@ DocType: Process Payroll,Process Payroll,Процесс расчета зара apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +234,There are more holidays than working days this month.,"Есть больше праздников, чем рабочих дней в этом месяце." DocType: Product Bundle Item,Product Bundle Item,Продукт Связка товара DocType: Sales Partner,Sales Partner Name,Имя Партнера по продажам -apps/erpnext/erpnext/hooks.py +118,Request for Quotations,Запрос на предоставление предложений +apps/erpnext/erpnext/hooks.py +111,Request for Quotations,Запрос на предоставление предложений DocType: Payment Reconciliation,Maximum Invoice Amount,Максимальная Сумма счета DocType: Student Language,Student Language,Student Язык apps/erpnext/erpnext/config/selling.py +23,Customers,Клиенты @@ -3407,7 +3408,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commod apps/erpnext/erpnext/stock/doctype/item/item.py +624,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"По умолчанию Единица измерения для варианта '{0}' должно быть такой же, как в шаблоне '{1}'" DocType: Shipping Rule,Calculate Based On,Рассчитать на основе DocType: Delivery Note Item,From Warehouse,От Склад -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +847,No Items with Bill of Materials to Manufacture,Нет предметов с Биллом материалов не Manufacture +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855,No Items with Bill of Materials to Manufacture,Нет предметов с Биллом материалов не Manufacture DocType: Assessment Plan,Supervisor Name,Имя супервизора DocType: Program Enrollment Course,Program Enrollment Course,Курсы по зачислению в программу DocType: Program Enrollment Course,Program Enrollment Course,Курсы по зачислению в программу @@ -3446,7 +3447,7 @@ DocType: Training Event,Trainer Name,Имя тренера DocType: Mode of Payment,General,Основное apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Последнее сообщение apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Последнее сообщение -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Не можете вычесть, когда категория для ""Оценка"" или ""Оценка и Всего""" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Не можете вычесть, когда категория для ""Оценка"" или ""Оценка и Всего""" apps/erpnext/erpnext/public/js/setup_wizard.js +225,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Перечислите ваши налоги (например, НДС, таможенные пошлины и т.д., имена должны быть уникальными) и их стандартные ставки. Это создаст стандартный шаблон, который вы можете отредактировать и дополнить позднее." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Серийный Нос Требуется для сериализованный элемент {0} apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Соответствие Платежи с счетов-фактур @@ -3469,7 +3470,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +298,Hour,Час apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Новый Серийный номер не может быть Склад. Склад должен быть установлен на фондовой Вступил или приобрести получении DocType: Lead,Lead Type,Ведущий Тип apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Вы не уполномочен утверждать листья на Блок Сроки -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +380,All these items have already been invoiced,На все эти товары уже выписаны счета +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +382,All these items have already been invoiced,На все эти товары уже выписаны счета apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Может быть одобрено {0} DocType: Item,Default Material Request Type,По умолчанию Тип материала Запрос apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,неизвестный @@ -3506,7 +3507,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Eq apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162,Please cancel Purchase Invoice {0} first,"Пожалуйста, отменить счета покупки {0} первым" apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","Адрес электронной почты должен быть уникальным, уже существует для {0}" DocType: Serial No,AMC Expiry Date,КУА срок действия -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Receipt,Квитанция +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +807,Receipt,Квитанция ,Sales Register,Книга продаж DocType: Daily Work Summary Settings Company,Send Emails At,Отправить по электронной почте на DocType: Quotation,Quotation Lost Reason,Цитата Забыли Причина @@ -3564,7 +3565,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Cr,Cr DocType: Tax Rule,Billing State,Государственный счетов apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Переложить apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +212,{0} {1} does not associated with Party Account {2},{0} {1} не связан с Party Account {2} -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +861,Fetch exploded BOM (including sub-assemblies),Fetch разобранном BOM (в том числе узлов) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869,Fetch exploded BOM (including sub-assemblies),Fetch разобранном BOM (в том числе узлов) DocType: Authorization Rule,Applicable To (Employee),Применимо к (Сотрудник) apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Благодаря Дата является обязательным apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Прирост за атрибут {0} не может быть 0 @@ -3581,7 +3582,7 @@ DocType: Production Planning Tool,"If checked, only Purchase material requests f DocType: Cheque Print Template,Message to show,"Сообщение, чтобы показать" DocType: Company,Retail,Розничная торговля DocType: Attendance,Absent,Отсутствует -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558,Product Bundle,Связка товаров +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,Связка товаров apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},Ряд {0}: Недопустимая ссылка {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Купить налоги и сборы шаблон DocType: Upload Attendance,Download Template,Скачать шаблон @@ -3594,7 +3595,7 @@ DocType: Journal Entry,Write Off Based On,Списание на основе apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,Сделать Lead apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,Печать и канцелярские DocType: Stock Settings,Show Barcode Field,Показать поле Штрих-код -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766,Send Supplier Emails,Отправить Поставщик электронных писем +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +774,Send Supplier Emails,Отправить Поставщик электронных писем apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Зарплата уже обработали за период между {0} и {1}, Оставьте период применения не может быть в пределах этого диапазона дат." apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,Установка рекорд для серийный номер DocType: Guardian Interest,Guardian Interest,Опекун Проценты @@ -3609,7 +3610,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py apps/erpnext/erpnext/controllers/item_variant.py +216,Invalid attribute {0} {1},Недопустимый атрибут {0} {1} DocType: Supplier,Mention if non-standard payable account,"Упомяните, если нестандартный подлежащий оплате счет" apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Same item has been entered multiple times. {list},Один и тот же элемент был введен несколько раз. {список} -apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +13,Please select the assessment group other than 'All Assessment Groups',"Выберите группу оценки, отличную от «Все группы оценки»," +apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',"Выберите группу оценки, отличную от «Все группы оценки»," DocType: Salary Slip,Earning & Deduction,Заработок & Вычет apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Факультативно. Эта установка будет использоваться для фильтрации в различных сделок. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,Отрицательный Оценка курс не допускается @@ -3627,7 +3628,7 @@ apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19, apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Стоимость списанных активов apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: МВЗ является обязательным для позиции {2} DocType: Vehicle,Policy No,Политика Нет -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658,Get Items from Product Bundle,Получить элементов из комплекта продукта +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +666,Get Items from Product Bundle,Получить элементов из комплекта продукта DocType: Asset,Straight Line,Прямая линия DocType: Project User,Project User,Проект Пользователь apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,Трещина @@ -3669,9 +3670,9 @@ DocType: Tax Rule,Billing Country,Страна плательщика DocType: Purchase Order Item,Expected Delivery Date,Ожидаемая дата поставки apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Дебет и Кредит не равны для {0} # {1}. Разница {2}. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,Представительские расходы -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +49,Make Material Request,Сделать запрос Материал +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,Сделать запрос Материал apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Открыть Пункт {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Счет Продажи {0} должно быть отменен до отмены этого Заказа клиента +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Счет Продажи {0} должно быть отменен до отмены этого Заказа клиента apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,Возраст DocType: Sales Invoice Timesheet,Billing Amount,Биллинг Сумма apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,"Неверное количество, указанное для элемента {0}. Количество должно быть больше 0." @@ -3679,7 +3680,7 @@ apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Заявки на apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account with existing transaction can not be deleted,Счет с существующими проводками не может быть удален DocType: Vehicle,Last Carbon Check,Последний Carbon Проверить apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,Судебные издержки -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +105,Please select quantity on row ,Выберите количество в строке +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select quantity on row ,Выберите количество в строке DocType: Purchase Invoice,Posting Time,Средняя Время DocType: Timesheet,% Amount Billed,% Сумма счета apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,Телефон Расходы @@ -3705,7 +3706,7 @@ DocType: Program Enrollment,Enrollment Date,Дата поступления на apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Probation,Испытательный срок apps/erpnext/erpnext/config/hr.py +115,Salary Components,Зарплатные Компоненты DocType: Program Enrollment Tool,New Academic Year,Новый учебный год -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +736,Return / Credit Note,Возвращение / Кредит Примечание +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +745,Return / Credit Note,Возвращение / Кредит Примечание DocType: Stock Settings,Auto insert Price List rate if missing,"Авто вставка Скорость Цены, если не хватает" apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Всего уплаченной суммы DocType: Production Order Item,Transferred Qty,Переведен Кол-во @@ -3733,7 +3734,7 @@ DocType: Brand,Item Manager,Состояние менеджер apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Payroll Payable,Расчет заработной платы оплачивается DocType: Buying Settings,Default Supplier Type,Тип Поставщика по умолчанию DocType: Production Order,Total Operating Cost,Общие эксплуатационные расходы -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +168,Note: Item {0} entered multiple times,Примечание: Пункт {0} имеет несколько вхождений +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +170,Note: Item {0} entered multiple times,Примечание: Пункт {0} имеет несколько вхождений apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Все контакты. apps/erpnext/erpnext/public/js/setup_wizard.js +60,Company Abbreviation,Аббревиатура компании apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Пользователь {0} не существует @@ -3766,7 +3767,7 @@ DocType: Monthly Distribution Percentage,Percentage Allocation,Процент Р apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,Секретарь DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Если отключить, "В словах" поле не будет видно в любой сделке" DocType: Serial No,Distinct unit of an Item,Отдельного подразделения из пункта -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1205,Please set Company,Укажите компанию +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1214,Please set Company,Укажите компанию DocType: Pricing Rule,Buying,Покупка DocType: HR Settings,Employee Records to be created by,Сотрудник отчеты должны быть созданные DocType: POS Profile,Apply Discount On,Применить скидки на @@ -3777,7 +3778,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Ser DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Пункт Мудрый Налоговый Подробно apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Abbreviation,институт Аббревиатура ,Item-wise Price List Rate,Пункт мудрый Прайс-лист Оценить -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900,Supplier Quotation,Ценовое предложение поставщика +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +908,Supplier Quotation,Ценовое предложение поставщика DocType: Quotation,In Words will be visible once you save the Quotation.,По словам будет виден только вы сохраните цитаты. apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Количество ({0}) не может быть дробью в строке {1} apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Количество ({0}) не может быть дробью в строке {1} @@ -3843,7 +3844,7 @@ apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,Тип Аванс apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Продажная ставка для элемента {0} ниже его {1}. Скорость продажи должна быть не менее {2} apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Продажная ставка для элемента {0} ниже его {1}. Скорость продажи должна быть не менее {2} DocType: Item,Taxes,Налоги -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,Paid and Not Delivered,Платные и не доставляется +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +316,Paid and Not Delivered,Платные и не доставляется DocType: Project,Default Cost Center,По умолчанию Центр Стоимость DocType: Bank Guarantee,End Date,Дата окончания apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Операции с Запасами @@ -3871,7 +3872,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_cal apps/erpnext/erpnext/public/js/setup_wizard.js +234,Rate (%),Ставка (%) DocType: Stock Entry Detail,Additional Cost,Дополнительная стоимость apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Не можете фильтровать на основе ваучером Нет, если сгруппированы по ваучером" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788,Make Supplier Quotation,Сделать Поставщик цитаты +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Make Supplier Quotation,Сделать Поставщик цитаты DocType: Quality Inspection,Incoming,Входящий DocType: BOM,Materials Required (Exploded),Необходимые материалы (в разобранном) apps/erpnext/erpnext/public/js/setup_wizard.js +197,"Add users to your organization, other than yourself","Добавить других пользователей в Вашу организация, не считая Вас." @@ -3901,7 +3902,7 @@ DocType: Task,Actual Time (in Hours),Фактическое время (в ча DocType: Employee,History In Company,История В компании apps/erpnext/erpnext/config/learn.py +107,Newsletters,Рассылка DocType: Stock Ledger Entry,Stock Ledger Entry,Фото со Ledger Entry -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,Тот же пункт был введен несколько раз +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +88,Same item has been entered multiple times,Тот же пункт был введен несколько раз DocType: Department,Leave Block List,Оставьте список есть DocType: Sales Invoice,Tax ID,ИНН apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,Пункт {0} не установка для серийные номера колонке должно быть пустым @@ -3937,7 +3938,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,Sales DocType: Homepage,Tag Line,Tag Line DocType: Fee Component,Fee Component,Компонент платы apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Управление флотом -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Add items from,Добавить элементы из +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +906,Add items from,Добавить элементы из DocType: Cheque Print Template,Regular,регулярное apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Всего Weightage всех критериев оценки должны быть 100% DocType: BOM,Last Purchase Rate,Последняя цена покупки @@ -4044,9 +4045,9 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Dispatch,Отп apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Макс скидка позволило пункта: {0} {1}% apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,Чистая стоимость активов на DocType: Account,Receivable,Дебиторская задолженность -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +279,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Ряд # {0}: Не разрешено изменять Поставщик как уже существует заказа +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +280,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Ряд # {0}: Не разрешено изменять Поставщик как уже существует заказа DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Роль, позволяющая проводить операции, превышающие кредитный лимит, установлена." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +879,Select Items to Manufacture,Выбор элементов для изготовления +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887,Select Items to Manufacture,Выбор элементов для изготовления apps/erpnext/erpnext/accounts/page/pos/pos.js +1024,"Master data syncing, it might take some time","Мастер синхронизации данных, это может занять некоторое время" DocType: Item,Material Issue,Материал выпуск DocType: Hub Settings,Seller Description,Продавец Описание @@ -4068,6 +4069,7 @@ DocType: BOM,Rate Of Materials Based On,Оценить материалов на apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Поддержка Analtyics apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,Снять все DocType: POS Profile,Terms and Conditions,Правила и условия +apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,"Пожалуйста, настройте систему имен пользователей в человеческих ресурсах> Настройки персонажа" apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Чтобы Дата должна быть в пределах финансового года. Предполагая To Date = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Здесь вы можете поддерживать рост, вес, аллергии, медицинские проблемы и т.д." DocType: Leave Block List,Applies to Company,Относится к компании @@ -4110,7 +4112,7 @@ apps/erpnext/erpnext/config/setup.py +14,Global Settings,Общие настро DocType: Assessment Result Detail,Assessment Result Detail,Оценка результата Detail DocType: Employee Education,Employee Education,Сотрудник Образование apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,Повторяющаяся группа находке в таблице группы товаров -apps/erpnext/erpnext/public/js/controllers/transaction.js +944,It is needed to fetch Item Details.,Он необходим для извлечения Подробности Элемента. +apps/erpnext/erpnext/public/js/controllers/transaction.js +943,It is needed to fetch Item Details.,Он необходим для извлечения Подробности Элемента. DocType: Salary Slip,Net Pay,Чистая Платное DocType: Account,Account,Аккаунт apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Серийный номер {0} уже существует @@ -4134,7 +4136,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document f DocType: Account,Chargeable,Ответственный DocType: Company,Change Abbreviation,Изменить Аббревиатура DocType: Expense Claim Detail,Expense Date,Дата расхода -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код товара> Группа товаров> Марка DocType: Item,Max Discount (%),Макс Скидка (%) apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Последняя сумма заказа DocType: Task,Is Milestone,Это этап @@ -4145,7 +4146,7 @@ DocType: BOM,Manufacturing User,Производство пользовател DocType: Purchase Invoice,Raw Materials Supplied,Давальческого сырья DocType: Purchase Invoice,Recurring Print Format,Периодическая Формат печати DocType: C-Form,Series,Серии значений -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Expected Delivery Date cannot be before Purchase Order Date,Ожидаемая дата поставки не может быть до заказа на Дата +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62,Expected Delivery Date cannot be before Purchase Order Date,Ожидаемая дата поставки не может быть до заказа на Дата DocType: Appraisal,Appraisal Template,Оценка шаблона DocType: Item Group,Item Classification,Пункт Классификация apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Business Development Manager,Менеджер по развитию бизнеса @@ -4158,7 +4159,7 @@ DocType: Program Enrollment Tool,New Program,Новая программа DocType: Item Attribute Value,Attribute Value,Значение атрибута ,Itemwise Recommended Reorder Level,Itemwise Рекомендуем изменить порядок Уровень DocType: Salary Detail,Salary Detail,Заработная плата: Подробности -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +989,Please select {0} first,"Пожалуйста, выберите {0} первый" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +997,Please select {0} first,"Пожалуйста, выберите {0} первый" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,Партия {0} позиций {1} просрочена DocType: Sales Invoice,Commission,Комиссионный сбор apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Время Лист для изготовления. @@ -4201,7 +4202,7 @@ apps/erpnext/erpnext/utilities/activation.py +70,Create customer quotes,Созд DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Показать ""На складе"" или ""нет на складе"", основанный на складе имеющейся в этом складе." apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Ведомость материалов (BOM) DocType: Item,Average time taken by the supplier to deliver,Среднее время поставки -apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +21,Assessment Result,Оценка результата +apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,Оценка результата apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Часов DocType: Project,Expected Start Date,Ожидаемая дата начала apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,"Удалить элемент, если обвинения не относится к этому пункту" @@ -4233,7 +4234,7 @@ DocType: Cheque Print Template,Cheque Print Template,Чеками печати apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,План МВЗ ,Requested Items To Be Ordered,Требуемые товары заказываются DocType: Price List,Price List Name,Цена Имя -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},Ежедневно Резюме Работа для {0} +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},Ежедневно Резюме Работа для {0} DocType: Employee Loan,Totals,Всего: DocType: BOM,Manufacturing,Производство ,Ordered Items To Be Delivered,Заказал детали быть поставленным @@ -4241,7 +4242,7 @@ DocType: Account,Income,Доход DocType: Industry Type,Industry Type,Промышленность Тип apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Что-то пошло не так! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,Предупреждение: Оставьте приложение содержит следующие даты блок -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Sales Invoice {0} has already been submitted,Счет на продажу {0} уже проведен +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Sales Invoice {0} has already been submitted,Счет на продажу {0} уже проведен DocType: Assessment Result Detail,Score,Гол apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Финансовый год {0} не существует apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Дата завершения @@ -4274,14 +4275,14 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assig apps/erpnext/erpnext/public/js/setup_wizard.js +263,Your Suppliers,Ваши Поставщики apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,"Невозможно установить, как Остаться в живых, как заказ клиента производится." DocType: Request for Quotation Item,Supplier Part No,Деталь поставщика № -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Не можете вычесть, когда категория для "Оценка" или "Vaulation и Total '" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Не можете вычесть, когда категория для "Оценка" или "Vaulation и Total '" apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Received From,Получено от DocType: Lead,Converted,Переделанный DocType: Item,Has Serial No,Имеет Серийный номер DocType: Employee,Date of Issue,Дата выдачи apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20,{0}: From {0} for {1},{0}: От {0} для {1} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","В соответствии с настройками покупки, если требуется Приобретение покупки == «ДА», затем для создания счета-фактуры для покупки пользователю необходимо сначала создать покупку для элемента {0}" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157,Row #{0}: Set Supplier for item {1},Ряд # {0}: Установить Поставщик по пункту {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Row #{0}: Set Supplier for item {1},Ряд # {0}: Установить Поставщик по пункту {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,Строка {0}: значение часов должно быть больше нуля. apps/erpnext/erpnext/stock/doctype/item/item.py +170,Website Image {0} attached to Item {1} cannot be found,Сайт изображения {0} прикреплен к пункту {1} не может быть найден DocType: Issue,Content Type,Тип контента @@ -4292,7 +4293,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exi apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Ваши настройки доступа не позволяют замораживать значения DocType: Payment Reconciliation,Get Unreconciled Entries,Получить несверенные записи DocType: Payment Reconciliation,From Invoice Date,От Дата Счета -apps/erpnext/erpnext/accounts/party.py +257,Billing currency must be equal to either default comapany's currency or party account currency,Платежная валюта должна быть равна либо по умолчанию comapany в валюте или партии валюты счета +apps/erpnext/erpnext/accounts/party.py +259,Billing currency must be equal to either default comapany's currency or party account currency,Платежная валюта должна быть равна либо по умолчанию comapany в валюте или партии валюты счета apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Leave Encashment,Оставьте Инкассацию apps/erpnext/erpnext/public/js/setup_wizard.js +94,What does it do?,Что оно делает? apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,Для Склад @@ -4331,7 +4332,7 @@ DocType: Vehicle Log,Odometer,одометр DocType: Sales Order Item,Ordered Qty,Заказал Кол-во apps/erpnext/erpnext/stock/doctype/item/item.py +676,Item {0} is disabled,Пункт {0} отключена DocType: Stock Settings,Stock Frozen Upto,Фото Замороженные До -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +874,BOM does not contain any stock item,BOM не содержит какой-либо элемент запаса +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,BOM does not contain any stock item,BOM не содержит какой-либо элемент запаса apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},Период с Период и датам обязательных для повторяющихся {0} apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Проектная деятельность / задачи. DocType: Vehicle Log,Refuelling Details,Заправочные Подробнее @@ -4372,7 +4373,7 @@ DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Пример:. ABCD ##### Если серия установлен и Серийный номер не упоминается в сделках, то автоматическая серийный номер будет создан на основе этой серии. Если вы хотите всегда явно упомянуть заводским номером для этого элемента. оставить это поле пустым,." DocType: Upload Attendance,Upload Attendance,Добавить посещаемости -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +320,BOM and Manufacturing Quantity are required,Спецификация и производство Количество требуется +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319,BOM and Manufacturing Quantity are required,Спецификация и производство Количество требуется apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Старение Диапазон 2 DocType: SG Creation Tool Course,Max Strength,Максимальная прочность apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM заменить @@ -4424,7 +4425,7 @@ DocType: Authorization Rule,Customerwise Discount,Customerwise Скидка apps/erpnext/erpnext/config/projects.py +35,Timesheet for tasks.,Timesheet для выполнения задач. DocType: Purchase Invoice,Against Expense Account,Против Expense Счет DocType: Production Order,Production Order,Производственный заказ -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +270,Installation Note {0} has already been submitted,Установка Примечание {0} уже представлен +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +272,Installation Note {0} has already been submitted,Установка Примечание {0} уже представлен DocType: Bank Reconciliation,Get Payment Entries,Получить Записи оплаты DocType: Quotation Item,Against Docname,Против DOCNAME DocType: SMS Center,All Employee (Active),Все Сотрудник (Активный) @@ -4486,7 +4487,7 @@ apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root ter apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Имя нового менеджера по продажам DocType: Packing Slip,Gross Weight UOM,Вес брутто Единица измерения DocType: Delivery Note Item,Against Sales Invoice,Против продаж счета-фактуры -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +114,Please enter serial numbers for serialized item ,Введите серийные номера для сериализованного элемента +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122,Please enter serial numbers for serialized item ,Введите серийные номера для сериализованного элемента DocType: Bin,Reserved Qty for Production,Reserved Кол-во для производства DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Оставьте непроверенным, если вы не хотите рассматривать пакет, создавая группы на основе курса." DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Оставьте непроверенным, если вы не хотите рассматривать пакет, создавая группы на основе курса." @@ -4567,26 +4568,25 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Debit DocType: Fiscal Year,Year Start Date,Дата начала года DocType: Attendance,Employee Name,Имя Сотрудника DocType: Sales Invoice,Rounded Total (Company Currency),Округлые Всего (Компания Валюта) -apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,"Пожалуйста, настройте систему имен пользователей в человеческих ресурсах> Настройки персонажа" apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Cannot covert to Group because Account Type is selected.,"Не можете скрытой в группу, потому что выбран Тип аккаунта." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +231,{0} {1} has been modified. Please refresh.,"{0} {1} был изменен. Пожалуйста, обновите." +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,{0} {1} has been modified. Please refresh.,"{0} {1} был изменен. Пожалуйста, обновите." DocType: Leave Block List,Stop users from making Leave Applications on following days.,Остановить пользователям вносить Leave приложений на последующие дни. apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Сумма покупки apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +212,Supplier Quotation {0} created,Ценовое предложение поставщика {0} создано apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,Год окончания не может быть раньше начала года apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Employee Benefits,Вознаграждения работникам -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252,Packed quantity must equal quantity for Item {0} in row {1},Упакованные количество должно равняться количество для Пункт {0} в строке {1} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +254,Packed quantity must equal quantity for Item {0} in row {1},Упакованные количество должно равняться количество для Пункт {0} в строке {1} DocType: Production Order,Manufactured Qty,Изготовлено Кол-во DocType: Purchase Receipt Item,Accepted Quantity,Принято Количество apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},"Пожалуйста, установите по умолчанию список праздников для Employee {0} или Компания {1}" -apps/erpnext/erpnext/accounts/party.py +29,{0}: {1} does not exists,{0}: {1} не существует -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +66,Select Batch Numbers,Выберите пакетные номера +apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} не существует +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74,Select Batch Numbers,Выберите пакетные номера apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Платежи Заказчиков apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Проект Id apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Ряд № {0}: Сумма не может быть больше, чем указанная в Авансовом Отчете {1}. Указанная сумма {2}" DocType: Maintenance Schedule,Schedule,Расписание DocType: Account,Parent Account,Родитель счета -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +270,Available,имеется +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +278,Available,имеется DocType: Quality Inspection Reading,Reading 3,Чтение 3 ,Hub,Концентратор DocType: GL Entry,Voucher Type,Ваучер Тип @@ -4610,7 +4610,7 @@ DocType: POS Profile,Account for Change Amount,Счет для изменени apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ряд {0}: Партия / счета не соответствует {1} / {2} в {3} {4} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,"Пожалуйста, введите Expense счет" DocType: Account,Stock,Склад -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Строка # {0}: Ссылка Тип документа должен быть одним из заказа на поставку, счета-фактуры Покупка или журнал запись" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Строка # {0}: Ссылка Тип документа должен быть одним из заказа на поставку, счета-фактуры Покупка или журнал запись" DocType: Employee,Current Address,Текущий адрес DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Если деталь вариант другого элемента, то описание, изображение, ценообразование, налоги и т.д., будет установлен из шаблона, если явно не указано" DocType: Serial No,Purchase / Manufacture Details,Покупка / Производство Подробнее @@ -4638,7 +4638,7 @@ DocType: Training Event Employee,Withdrawn,Изъятое DocType: Hub Settings,Hub Settings,Настройки Hub DocType: Project,Gross Margin %,Валовая маржа % DocType: BOM,With Operations,С операций -apps/erpnext/erpnext/accounts/party.py +253,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,"Бухгалтерские проводки для компании {1}, уже были сделаны в валюте {0} . Пожалуйста, выберите счет дебиторской или кредиторской задолженности в валютой {0}." +apps/erpnext/erpnext/accounts/party.py +255,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,"Бухгалтерские проводки для компании {1}, уже были сделаны в валюте {0} . Пожалуйста, выберите счет дебиторской или кредиторской задолженности в валютой {0}." DocType: Asset,Is Existing Asset,Является ли существующего актива DocType: Salary Detail,Statistical Component,Статистический компонент DocType: Salary Detail,Statistical Component,Статистический компонент @@ -4660,10 +4660,9 @@ DocType: SMS Settings,Static Parameters,Статические параметр DocType: Assessment Plan,Room,Комната DocType: Purchase Order,Advance Paid,Авансовая выплата DocType: Item,Item Tax,Пункт Налоговый -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802,Material to Supplier,Материал Поставщику -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +380,Excise Invoice,Акцизный Счет +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +810,Material to Supplier,Материал Поставщику +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384,Excise Invoice,Акцизный Счет apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% появляется более одного раза -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клиент> Группа клиентов> Территория DocType: Expense Claim,Employees Email Id,Сотрудники Email ID DocType: Employee Attendance Tool,Marked Attendance,Выраженное Посещаемость apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,Текущие обязательства @@ -4688,6 +4687,7 @@ DocType: Item Group,General Settings,Основные настройки apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,"Из валюты и В валюту не может быть таким же," DocType: Stock Entry,Repack,Перепаковать apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,"Вы должны Сохраните форму, прежде чем продолжить" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,Сначала выберите компанию DocType: Item Attribute,Numeric Values,Числовые значения apps/erpnext/erpnext/public/js/setup_wizard.js +47,Attach Logo,Прикрепить логотип apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,Сток Уровни @@ -4700,6 +4700,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empt DocType: Vehicle,Model,Модель DocType: Production Order,Actual Operating Cost,Фактическая Эксплуатационные расходы DocType: Payment Entry,Cheque/Reference No,Чеками / ссылка № +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Поставщик> Тип поставщика apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,Корневая не могут быть изменены. DocType: Item,Units of Measure,Единицы измерения DocType: Manufacturing Settings,Allow Production on Holidays,Позволяют производить на праздниках @@ -4724,7 +4725,7 @@ DocType: Terms and Conditions,Terms and Conditions Help,Правила и усл ,Item-wise Purchase Register,Пункт мудрый Покупка Зарегистрироваться DocType: Batch,Expiry Date,Срок годности: ,accounts-browser,счета-браузер -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343,Please select Category first,"Пожалуйста, выберите категорию первый" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,"Пожалуйста, выберите категорию первый" apps/erpnext/erpnext/config/projects.py +13,Project master.,Мастер проекта. apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Чтобы разрешить более-биллинга или по-заказа, обновление "льгота" в настройках изображения или предмет." DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Не показывать любой символ вроде $ и т.д. рядом с валютами. @@ -4732,7 +4733,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Ha DocType: Supplier,Credit Days,Кредитных дней apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,Make Student Batch DocType: Leave Type,Is Carry Forward,Является ли переносить -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +785,Get Items from BOM,Получить элементы из спецификации +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Get Items from BOM,Получить элементы из спецификации apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Время выполнения дни apps/erpnext/erpnext/controllers/accounts_controller.py +568,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},"Строка # {0}: Дата размещения должна быть такой же, как даты покупки {1} актива {2}" DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"Проверьте это, если Студент проживает в Хостеле Института." diff --git a/erpnext/translations/si.csv b/erpnext/translations/si.csv index 4bfd52fd19..3339ed2a92 100644 --- a/erpnext/translations/si.csv +++ b/erpnext/translations/si.csv @@ -28,7 +28,7 @@ DocType: Job Applicant,Job Applicant,රැකියා අයදුම්කර apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,මෙය මේ සැපයුම්කරු එරෙහිව ගනුදෙනු මත පදනම් වේ. විස්තර සඳහා පහත කාල සටහනකට බලන්න apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,තවත් ප්රතිඵල නැත. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,නීතිමය -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},සැබෑ වර්ගය බදු පේළිය {0} තුළ අයිතමය ශ්රේණිගත ඇතුළත් කළ නොහැකි +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Actual type tax cannot be included in Item rate in row {0},සැබෑ වර්ගය බදු පේළිය {0} තුළ අයිතමය ශ්රේණිගත ඇතුළත් කළ නොහැකි DocType: Bank Guarantee,Customer,පාරිභෝගික DocType: Purchase Receipt Item,Required By,වන විට අවශ්ය DocType: Delivery Note,Return Against Delivery Note,සැපයුම් සටහන එරෙහි නැවත @@ -60,7 +60,7 @@ DocType: Mode of Payment Account,Mode of Payment Account,ගෙවීම් ග apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,ප්රභේද පෙන්වන්න DocType: Academic Term,Academic Term,අධ්යයන කාලීන apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,ද්රව්ය -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669,Quantity,ප්රමාණය +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +677,Quantity,ප්රමාණය apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,මේසය හිස් විය නොහැක ගිණුම්. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Loans (Liabilities),ණය (වගකීම්) DocType: Employee Education,Year of Passing,විසිර වර්ෂය @@ -73,10 +73,10 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,සෞ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),ෙගවීම පමාද (දින) apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,සේවා වියදම් apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +846,Serial Number: {0} is already referenced in Sales Invoice: {1},අනුක්රමික අංකය: {0} දැනටමත් විකුණුම් ඉන්වොයිසිය දී නමෙන්ම ඇත: {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808,Invoice,ඉන්වොයිසිය +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +816,Invoice,ඉන්වොයිසිය DocType: Maintenance Schedule Item,Periodicity,ආවර්තයක් apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,මුදල් වර්ෂය {0} අවශ්ය වේ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date is be before Sales Order Date,අපේක්ෂා භාර දීම දිනය විකුණුම් ඇණවුම් දිනය පෙර කළ ය +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date is be before Sales Order Date,අපේක්ෂා භාර දීම දිනය විකුණුම් ඇණවුම් දිනය පෙර කළ ය apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,ආරක්ෂක DocType: Salary Component,Abbr,Abbr DocType: Appraisal Goal,Score (0-5),ලකුණු (0-5 දක්වා) @@ -102,7 +102,7 @@ DocType: Employee,O+,O + apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,ආශ්රිත apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,පැමිණීම දිනය සේවක එක්වීමට දිනය ට වඩා අඩු විය නොහැක DocType: Grading Scale,Grading Scale Name,ශ්රේණිගත පරිමාණ නම -apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,"මෙම root පරිශීලක සඳහා ගිණුමක් වන අතර, සංස්කරණය කළ නොහැක." +apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,"මෙම root පරිශීලක සඳහා ගිණුමක් වන අතර, සංස්කරණය කළ නොහැක." DocType: Sales Invoice,Company Address,සමාගම ලිපිනය DocType: BOM,Operations,මෙහෙයුම් apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},{0} සඳහා වට්ටම් පදනම මත බලය සිටුවම් කල නොහැක @@ -118,8 +118,8 @@ apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,ගබ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,වෙළඳ ප්රචාරණ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,එම සමාගම එක් වරකට වඩා ඇතුලත් කර DocType: Employee,Married,විවාහක -apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},{0} සඳහා අවසර නැත -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560,Get items from,සිට භාණ්ඩ ලබා ගන්න +apps/erpnext/erpnext/accounts/party.py +43,Not permitted for {0},{0} සඳහා අවසර නැත +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,සිට භාණ්ඩ ලබා ගන්න apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +442,Stock cannot be updated against Delivery Note {0},කොටස් බෙදීම සටහන {0} එරෙහිව යාවත්කාලීන කල නොහැක apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},නිෂ්පාදන {0} apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,ලැයිස්තුගත අයිතමයන් කිසිවක් නොමැත @@ -150,7 +150,7 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not auth DocType: BOM,Item Image (if not slideshow),අයිතමය අනුරුව (Slideshow නොවේ නම්) apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,ක පාරිභෝගික එකම නමින් පවතී DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(පැය අනුපාතිකය / 60) * සත මෙහෙයුම කාල -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +867,Select BOM,ද්රව්ය ලේඛණය තෝරන්න +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +875,Select BOM,ද්රව්ය ලේඛණය තෝරන්න DocType: SMS Log,SMS Log,කෙටි පණිවුඩ ලොග් apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,භාර අයිතම පිරිවැය apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,{0} මත වන නිවාඩු අතර දිනය සිට මේ දක්වා නැත @@ -186,6 +186,7 @@ DocType: Expense Claim Detail,Claim Amount,හිමිකම් ප්රමා apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,මෙම cutomer පිරිසක් වගුව සොයා ගෙන අනුපිටපත් පාරිභෝගික පිරිසක් apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,සැපයුම්කරු වර්ගය / සැපයුම්කරු DocType: Naming Series,Prefix,උපසර්ගය +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,කරුණාකර {0} මගින් Setting> Settings> Naming Series හරහා Naming Series තෝරන්න apps/erpnext/erpnext/public/js/setup_wizard.js +294,Consumable,පාරිෙභෝජන DocType: Employee,B-,බී- DocType: Upload Attendance,Import Log,ආනයන ලොග් @@ -193,11 +194,11 @@ DocType: Production Planning Tool,Pull Material Request of type Manufacture base DocType: Training Result Employee,Grade,ශ්රේණියේ DocType: Sales Invoice Item,Delivered By Supplier,සැපයුම්කරු විසින් ඉදිරිපත් DocType: SMS Center,All Contact,සියලු විමසීම් -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855,Production Order already created for all items with BOM,ද්රව්ය ලේඛණය සමග සියලු භාණ්ඩ සඳහා දැනටමත් නිර්මාණය නිෂ්පාදනය සාමය +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +863,Production Order already created for all items with BOM,ද්රව්ය ලේඛණය සමග සියලු භාණ්ඩ සඳහා දැනටමත් නිර්මාණය නිෂ්පාදනය සාමය apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189,Annual Salary,වාර්ෂික වැටුප DocType: Daily Work Summary,Daily Work Summary,ඩේලි වැඩ සාරාංශය DocType: Period Closing Voucher,Closing Fiscal Year,වසා මුදල් වර්ෂය -apps/erpnext/erpnext/accounts/party.py +350,{0} {1} is frozen,"{0} {1}, ශීත කළ ය" +apps/erpnext/erpnext/accounts/party.py +352,{0} {1} is frozen,"{0} {1}, ශීත කළ ය" apps/erpnext/erpnext/setup/doctype/company/company.py +139,Please select Existing Company for creating Chart of Accounts,කරුණාකර ගිණුම් සටහන නිර්මාණය කිරීම සඳහා පවතින සමාගම තෝරා apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,කොටස් වෙළඳ වියදම් apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,ඉලක්ක ගබඩාව තෝරා @@ -235,7 +236,6 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,ද්රව්ය හා මිල ගණන් apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},මුළු පැය: {0} apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},දිනය සිට මුදල් වර්ෂය තුළ විය යුතුය. දිනය සිට උපකල්පනය = {0} -apps/erpnext/erpnext/hooks.py +87,Quotes,මිල කැඳවීම් DocType: Customer,Individual,තනි DocType: Interest,Academics User,විද්වතුන් පරිශීලක DocType: Cheque Print Template,Amount In Figure,රූපය දී මුදල @@ -309,7 +309,7 @@ DocType: Task,Total Costing Amount (via Time Sheet),(කාල පත්රය DocType: Item Website Specification,Item Website Specification,අයිතමය වෙබ් අඩවිය පිරිවිතර apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,අවසරය ඇහිරීම apps/erpnext/erpnext/stock/doctype/item/item.py +672,Item {0} has reached its end of life on {1},අයිතමය {0} {1} මත ජීවය එහි අවසානය කරා එළඹ ඇති -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103,Bank Entries,බැංකු අයැදුම්පත් +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107,Bank Entries,බැංකු අයැදුම්පත් apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,වාර්ෂික DocType: Stock Reconciliation Item,Stock Reconciliation Item,කොටස් ප්රතිසන්ධාන අයිතමය DocType: Stock Entry,Sales Invoice No,විකුණුම් ඉන්වොයිසිය නොමැත @@ -328,7 +328,7 @@ DocType: Item,Publish in Hub,Hub දී ප්රකාශයට පත් ක DocType: Student Admission,Student Admission,ශිෂ්ය ඇතුළත් කිරීම ,Terretory,Terretory apps/erpnext/erpnext/stock/doctype/item/item.py +692,Item {0} is cancelled,අයිතමය {0} අවලංගුයි -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882,Material Request,"ද්රව්ය, ඉල්ලීම්" +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +890,Material Request,"ද්රව්ය, ඉල්ලීම්" DocType: Bank Reconciliation,Update Clearance Date,යාවත්කාලීන නිශ්කාශනෙය් දිනය DocType: Item,Purchase Details,මිලදී විස්තර apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"අයිතමය {0} මිලදී ගැනීමේ නියෝගයක් {1} තුළ ', අමු ද්රව්ය සැපයූ' වගුව තුල සොයාගත නොහැකි" @@ -346,7 +346,7 @@ DocType: Supplier,Address HTML,ලිපිනය HTML DocType: Lead,Mobile No.,ජංගම අංක DocType: Maintenance Schedule,Generate Schedule,උපෙල්ඛනෙය් උත්පාදනය DocType: Purchase Invoice Item,Expense Head,වියදම් ප්රධානී -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,කරුණාකර භාර වර්ගය පළමු තෝරා +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Please select Charge Type first,කරුණාකර භාර වර්ගය පළමු තෝරා DocType: Student Group Student,Student Group Student,ශිෂ්ය කණ්ඩායම් ශිෂ්ය apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,නවතම DocType: Vehicle Service,Inspection,පරීක්ෂණ @@ -365,7 +365,7 @@ DocType: Job Applicant,Cover Letter,ආවරණ ලිපිය apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,පැහැදිලි කිරීමට කැපී පෙනෙන චෙක්පත් සහ තැන්පතු DocType: Item,Synced With Hub,Hub සමඟ සමමුහුර්ත DocType: Vehicle,Fleet Manager,ඇණිය කළමනාකරු -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509,Row #{0}: {1} can not be negative for item {2},පේළියේ # {0}: {1} අයිතමය {2} සඳහා සෘණ විය නොහැකි +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517,Row #{0}: {1} can not be negative for item {2},පේළියේ # {0}: {1} අයිතමය {2} සඳහා සෘණ විය නොහැකි apps/erpnext/erpnext/setup/doctype/company/company.js +70,Wrong Password,වැරදි මුරපදය DocType: Item,Variant Of,අතරින් ප්රභේද්යයක් apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +363,Completed Qty can not be greater than 'Qty to Manufacture',අවසන් යවන ලද 'යවන ලද නිෂ්පාදනය සඳහා' ට වඩා වැඩි විය නොහැක @@ -381,7 +381,7 @@ DocType: Employee,Job Profile,රැකියා පැතිකඩ DocType: Stock Settings,Notify by Email on creation of automatic Material Request,ස්වයංක්රීය ද්රව්ය ඉල්ලීම් නිර්මානය කිරීම මත ඊ-මේල් මගින් දැනුම් දෙන්න DocType: Journal Entry,Multi Currency,බහු ව්යවහාර මුදල් DocType: Payment Reconciliation Invoice,Invoice Type,ඉන්වොයිසිය වර්ගය -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +815,Delivery Note,සැපයුම් සටහන +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +824,Delivery Note,සැපයුම් සටහන apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,බදු සකස් කිරීම apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,අලෙවි වත්කම් පිරිවැය apps/erpnext/erpnext/accounts/utils.py +351,Payment Entry has been modified after you pulled it. Please pull it again.,ඔබ එය ඇද පසු ගෙවීම් සටහන් වෙනස් කර ඇත. කරුණාකර එය නැවත නැවත අදින්න. @@ -407,14 +407,14 @@ DocType: Course Scheduling Tool,Course Scheduling Tool,පාඨමාලා අ apps/erpnext/erpnext/controllers/accounts_controller.py +570,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},ෙරෝ # {0}: ගැනුම් දැනට පවතින වත්කම් {1} එරෙහිව කළ නොහැකි DocType: Item Tax,Tax Rate,බදු අනුපාතය apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} කාලයක් සඳහා සේවක {1} සඳහා වන විටත් වෙන් {2} {3} වෙත -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849,Select Item,විෂය තෝරා +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +857,Select Item,විෂය තෝරා apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143,Purchase Invoice {0} is already submitted,මිලදී ගැනීම ඉන්වොයිසිය {0} දැනටමත් ඉදිරිපත් apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},ෙරෝ # {0}: කණ්ඩායම කිසිදු {1} {2} ලෙස සමාන විය යුතුයි apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,නොවන සමූහ පරිවර්තනය apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,කණ්ඩායම (ගොඩක්) යනු විෂය ය. DocType: C-Form Invoice Detail,Invoice Date,ඉන්වොයිසිය දිනය DocType: GL Entry,Debit Amount,ඩෙබිට් මුදල -apps/erpnext/erpnext/accounts/party.py +242,There can only be 1 Account per Company in {0} {1},එහි එකම {0} {1} තුළ සමාගම අනුව 1 ගිණුම විය හැක +apps/erpnext/erpnext/accounts/party.py +244,There can only be 1 Account per Company in {0} {1},එහි එකම {0} {1} තුළ සමාගම අනුව 1 ගිණුම විය හැක apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +398,Please see attachment,කරුණාකර ඇමුණුම බලන්න DocType: Purchase Order,% Received,% ලැබී apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,ශිෂ්ය කණ්ඩායම් නිර්මාණය කරන්න @@ -449,7 +449,6 @@ DocType: Salary Slip Timesheet,Working Hours,වැඩ කරන පැය DocType: Naming Series,Change the starting / current sequence number of an existing series.,දැනට පවතින මාලාවේ ආරම්භක / වත්මන් අනුක්රමය අංකය වෙනස් කරන්න. apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,නව පාරිභෝගික නිර්මාණය apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","බහු මිල නියම රීති පවතින දිගටම සිදු වන්නේ නම්, පරිශීලකයන් ගැටුම විසඳීමට අතින් ප්රමුඛ සකස් කරන ලෙස ඉල්ලා ඇත." -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,කරුණාකර Setup> අංක ශ්රේණි හරහා පැමිණීම සඳහා පිහිටුවීම් අංක මාලාවක් apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,මිලදී ගැනීම නියෝග නිර්මාණය ,Purchase Register,මිලදී රෙජිස්ටර් DocType: Course Scheduling Tool,Rechedule,Rechedule @@ -581,7 +580,7 @@ DocType: Serial No,Warranty Period (Days),වගකීම් කාලය (ද DocType: Installation Note Item,Installation Note Item,ස්ථාපන සටහන අයිතමය DocType: Production Plan Item,Pending Qty,විභාග යවන ලද DocType: Budget,Ignore,නොසලකා හරිනවා -apps/erpnext/erpnext/accounts/party.py +354,{0} {1} is not active,{0} {1} සක්රීය නොවන +apps/erpnext/erpnext/accounts/party.py +356,{0} {1} is not active,{0} {1} සක්රීය නොවන apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95,SMS sent to following numbers: {0},පහත දුරකථන අංක වෙත යොමු කෙටි පණිවුඩ: {0} apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,මුද්රණය සඳහා පිහිටුවීම් චෙක්පත මාන DocType: Salary Slip,Salary Slip Timesheet,වැටුප් පුරවා Timesheet @@ -596,7 +595,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,මූල්ය / ගිණුම් වර්ෂය. apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,සමුච්චිත අගයන් apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","සමාවන්න, අනු අංක ඒකාබද්ධ කළ නොහැකි" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +707,Make Sales Order,විකුණුම් සාමය කරන්න +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +716,Make Sales Order,විකුණුම් සාමය කරන්න DocType: Project Task,Project Task,ව්යාපෘති කාර්ය සාධක ,Lead Id,ඊයම් අංකය DocType: C-Form Invoice Detail,Grand Total,මුලු එකතුව @@ -613,7 +612,7 @@ DocType: Sales Order,Billing and Delivery Status,බිල්පත් ගෙව DocType: Job Applicant,Resume Attachment,නැවත ආරම්භ ඇමුණුම් apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,නැවත ගනුදෙනුකරුවන් DocType: Leave Control Panel,Allocate,වෙන් -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +780,Sales Return,විකුණුම් ප්රතිලාභ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +787,Sales Return,විකුණුම් ප්රතිලාභ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,සටහන: මුළු වෙන් කොළ {0} කාලය සඳහා දැනටමත් අනුමැතිය කොළ {1} ට අඩු නොවිය යුතු ය ,Total Stock Summary,මුළු කොටස් සාරාංශය DocType: Announcement,Posted By,පලකරන්නා @@ -707,7 +706,7 @@ DocType: Activity Cost,Projects User,ව්යාපෘති පරිශීල apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,පරිභෝජනය apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157,{0}: {1} not found in Invoice Details table,{0}: {1} ඉන්වොයිසිය විස්තර වගුව තුල සොයාගත නොහැකි DocType: Company,Round Off Cost Center,වටයේ පිරිවැය මධ්යස්ථානය Off -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,මෙම වෙළෙඳ න්යාය අවලංගු කිරීම පෙර නඩත්තු සංචාරය {0} අවලංගු කළ යුතුය +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +219,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,මෙම වෙළෙඳ න්යාය අවලංගු කිරීම පෙර නඩත්තු සංචාරය {0} අවලංගු කළ යුතුය DocType: Item,Material Transfer,ද්රව්ය හුවමාරු apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),විවෘත කිරීමේ (ආචාර්ය) apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},"ගිය තැන, වේලාමුද්රාව {0} පසු විය යුතුය" @@ -716,8 +715,8 @@ DocType: Employee Loan,Total Interest Payable,සම්පූර්ණ පොල DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,වියදම බදු හා ගාස්තු ගොඩ බස්වන ලදී DocType: Production Order Operation,Actual Start Time,සැබෑ ආරම්භය කාල DocType: BOM Operation,Operation Time,මෙහෙයුම කාල -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +284,Finish,අවසානයි -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387,Base,පදනම +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +286,Finish,අවසානයි +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,පදනම DocType: Timesheet,Total Billed Hours,මුළු අසූහත පැය DocType: Journal Entry,Write Off Amount,මුදල කපා DocType: Journal Entry,Bill No,පනත් කෙටුම්පත මෙයට @@ -744,7 +743,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Marketing,අල apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282,Payment Entry is already created,ගෙවීම් සටහන් දැනටමත් නිර්මාණය DocType: Purchase Receipt Item Supplied,Current Stock,වත්මන් කොටස් apps/erpnext/erpnext/controllers/accounts_controller.py +557,Row #{0}: Asset {1} does not linked to Item {2},ෙරෝ # {0}: වත්කම් {1} අයිතමය {2} සම්බන්ධ නැහැ -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369,Preview Salary Slip,පෙරදසුන වැටුප කුවිතාන්සියක් +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,පෙරදසුන වැටුප කුවිතාන්සියක් apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,ගිණුම {0} වාර කිහිපයක් ඇතුලත් කර ඇත DocType: Account,Expenses Included In Valuation,ඇතුලත් තක්සේරු දී වියදම් DocType: Hub Settings,Seller City,විකුණන්නා සිටි @@ -889,7 +888,7 @@ apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,පා DocType: Maintenance Visit,Completion Status,අවසන් වූ තත්ත්වය DocType: HR Settings,Enter retirement age in years,වසර විශ්රාම ගන්නා වයස අවුරුදු ඇතුලත් කරන්න apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,ඉලක්ක ගබඩාව -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +94,Please select a warehouse,කරුණාකර ගබඩා තෝරා +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102,Please select a warehouse,කරුණාකර ගබඩා තෝරා DocType: Cheque Print Template,Starting location from left edge,ඉතිරි අද්දර සිට ස්ථානය ආරම්භ DocType: Item,Allow over delivery or receipt upto this percent,මෙම සියයට දක්වා බෙදා හැරීමේ හෝ රිසිට් කට ඉඩ දෙන්න DocType: Stock Entry,STE-,STE- @@ -910,7 +909,6 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97,'Opening', apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,විවෘත එක්කෙනාගේ DocType: Notification Control,Delivery Note Message,සැපයුම් සටහන පණිවුඩය DocType: Expense Claim,Expenses,වියදම් -,Support Hours,සහාය පැය DocType: Item Variant Attribute,Item Variant Attribute,අයිතමය ප්රභේද්යයක් Attribute ,Purchase Receipt Trends,මිලදී ගැනීම රිසිට්පත ප්රවණතා DocType: Process Payroll,Bimonthly,Bimonthly @@ -951,7 +949,7 @@ DocType: Naming Series,Update Series,යාවත්කාලීන ශ්රේ DocType: Supplier Quotation,Is Subcontracted,උප කොන්ත්රාත්තුවක් ඇත DocType: Item Attribute,Item Attribute Values,අයිතමය Attribute වටිනාකම් DocType: Examination Result,Examination Result,විභාග ප්රතිඵල -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795,Purchase Receipt,මිලදී ගැනීම කුවිතාන්සිය +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +803,Purchase Receipt,මිලදී ගැනීම කුවිතාන්සිය ,Received Items To Be Billed,ලැබී අයිතම බිල්පතක් apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Submitted Salary Slips,ඉදිරිපත් වැටුප් ශ්රී ලංකා අන්තර් බැංකු ගෙවීම් පද්ධතිය apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,මුදල් හුවමාරු අනුපාතය ස්වාමියා. @@ -980,7 +978,7 @@ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not DocType: Fee Structure,Components,සංරචක apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250,Please enter Asset Category in Item {0},විෂය {0} තුළ වත්කම් ප්රවර්ගය ඇතුලත් කරන්න DocType: Quality Inspection Reading,Reading 6,කියවීම 6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +887,Cannot {0} {1} {2} without any negative outstanding invoice,{0} නොහැකි {1} {2} සෘණාත්මක කැපී පෙනෙන ඉන්වොයිස් තොරව +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +895,Cannot {0} {1} {2} without any negative outstanding invoice,{0} නොහැකි {1} {2} සෘණාත්මක කැපී පෙනෙන ඉන්වොයිස් තොරව DocType: Purchase Invoice Advance,Purchase Invoice Advance,මිලදී ගැනීම ඉන්වොයිසිය අත්තිකාරම් DocType: Hub Settings,Sync Now,දැන් සමමුහුර්ත කරන්න apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},ෙරෝ {0}: ක්රෙඩිට් විසයක් {1} සමග සම්බන්ධ විය නොහැකි @@ -1009,7 +1007,7 @@ DocType: Cheque Print Template,Has Print Format,ඇත මුද්රණය ආ DocType: Employee Loan,Sanctioned,අනුමත apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,අනිවාර්ය වේ. සමහර විට විනිමය හුවමාරු වාර්තාවක් සඳහා නිර්මාණය කර නැත apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},ෙරෝ # {0}: අයිතමය {1} සඳහා අනු අංකය සඳහන් කරන්න -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'නිෂ්පාදන පැකේජය' භාණ්ඩ, ගබඩා, අනු අංකය හා කණ්ඩායම සඳහා කිසිඳු මෙම 'ඇසුරුම් ලැයිස්තු මේසයෙන් සලකා බලනු ඇත. ගබඩාව සහ කණ්ඩායම මෙයට කිසිම 'නිෂ්පාදන පැකේජය' අයිතමයේ සඳහා සියලු ඇසුරුම් භාණ්ඩ සඳහා සමාන වේ නම්, එම අගයන් ප්රධාන විෂය වගුවේ ඇතුළත් කළ හැකි, සාරධර්ම 'ඇසුරුම් ලැයිස්තු' වගුව වෙත පිටපත් කිරීමට නියමිතය." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'නිෂ්පාදන පැකේජය' භාණ්ඩ, ගබඩා, අනු අංකය හා කණ්ඩායම සඳහා කිසිඳු මෙම 'ඇසුරුම් ලැයිස්තු මේසයෙන් සලකා බලනු ඇත. ගබඩාව සහ කණ්ඩායම මෙයට කිසිම 'නිෂ්පාදන පැකේජය' අයිතමයේ සඳහා සියලු ඇසුරුම් භාණ්ඩ සඳහා සමාන වේ නම්, එම අගයන් ප්රධාන විෂය වගුවේ ඇතුළත් කළ හැකි, සාරධර්ම 'ඇසුරුම් ලැයිස්තු' වගුව වෙත පිටපත් කිරීමට නියමිතය." DocType: Job Opening,Publish on website,වෙබ් අඩවිය ප්රකාශයට පත් කරනු ලබයි apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,පාරිභෝගිකයන්ට භාණ්ඩ නිකුත් කිරීම්. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +621,Supplier Invoice Date cannot be greater than Posting Date,"සැපයුම්කරු ගෙවීම් දිනය දිනය ගිය තැන, ශ්රී ලංකා තැපෑල වඩා වැඩි විය නොහැකි" @@ -1020,7 +1018,7 @@ DocType: Cheque Print Template,Date Settings,දිනය සැකසුම් apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,විචලතාව ,Company Name,සමාගම් නාමය DocType: SMS Center,Total Message(s),මුළු පණිවුඩය (ව) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847,Select Item for Transfer,හුවමාරුව සඳහා විෂය තෝරා +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +855,Select Item for Transfer,හුවමාරුව සඳහා විෂය තෝරා DocType: Purchase Invoice,Additional Discount Percentage,අතිරේක වට්ටම් ප්රතිශතය apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,සියළු උපකාර වීඩියෝ ලැයිස්තුවක් බලන්න DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,චෙක්පත තැන්පත් කර එහිදී බැංකුවේ ගිණුමක් හිස තෝරන්න. @@ -1050,7 +1048,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty DocType: Purchase Invoice,Get Advances Paid,අත්තිකාරම් ගෙවීම් DocType: Item,Automatically Create New Batch,නව කණ්ඩායම ස්වයංක්රීයව නිර්මාණය DocType: Item,Automatically Create New Batch,නව කණ්ඩායම ස්වයංක්රීයව නිර්මාණය -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Make ,කරන්න +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774,Make ,කරන්න DocType: Student Admission,Admission Start Date,ඇතුල් වීමේ ආරම්භය දිනය DocType: Journal Entry,Total Amount in Words,වචන මුළු මුදල apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"දෝශයක් ඇති විය. එක් අනුමාන හේතුව ඔබ එම ආකෘති පත්රය සුරක්ෂිත නොවන බව විය හැක. ගැටලුව පවතී නම්, support@erpnext.com අමතන්න." @@ -1066,7 +1064,7 @@ apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_to apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Stock Options,කොටස් විකල්ප DocType: Journal Entry Account,Expense Claim,වියදම් හිමිකම් apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,ඔබ ඇත්තටම කටුගා දමා වත්කම් නැවත කිරීමට අවශ්යද? -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +348,Qty for {0},{0} සඳහා යවන ලද +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350,Qty for {0},{0} සඳහා යවන ලද DocType: Leave Application,Leave Application,අයදුම් තබන්න apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,වෙන් කිරීම මෙවලම Leave DocType: Leave Block List,Leave Block List Dates,වාරණ ලැයිස්තුව දිනයන් නිවාඩු @@ -1088,7 +1086,7 @@ DocType: Sales Invoice Item,Rate With Margin,ආන්තිකය සමග අ DocType: Workstation,Wages,වැටුප් DocType: Project,Internal,අභ්යන්තර DocType: Task,Urgent,හදිසි -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},පේළියක {0} සඳහා වලංගු ෙරෝ හැඳුනුම්පත සඳහන් කරන්න {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},පේළියක {0} සඳහා වලංගු ෙරෝ හැඳුනුම්පත සඳහන් කරන්න {1} apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,මෙම පරිගණක වෙත ගොස් ERPNext භාවිතා ආරම්භ DocType: Item,Manufacturer,නිෂ්පාදක DocType: Landed Cost Item,Purchase Receipt Item,මිලදී ගැනීම රිසිට්පත අයිතමය @@ -1097,7 +1095,7 @@ DocType: POS Profile,Sales Invoice Payment,විකුණුම් ඉන්ව DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,විකුණුම් න්යාය / නිමි භාණ්ඩ ගබඩා තුළ ඇවිරිනි ගබඩාව apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,මුදල විකිණීම DocType: Repayment Schedule,Interest Amount,පොලී මුදල -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,You are the Expense Approver for this record. Please Update the 'Status' and Save,ඔබ මෙම වාර්තාව සඳහා වියදම් Approver වේ. මෙම 'තත්ත්වය' හා සුරකින්න යාවත්කාලීන කරන්න +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +128,You are the Expense Approver for this record. Please Update the 'Status' and Save,ඔබ මෙම වාර්තාව සඳහා වියදම් Approver වේ. මෙම 'තත්ත්වය' හා සුරකින්න යාවත්කාලීන කරන්න DocType: Serial No,Creation Document No,නිර්මාණය ලේඛන නොමැත DocType: Issue,Issue,නිකුත් කිරීම DocType: Asset,Scrapped,කටුගා දමා @@ -1159,7 +1157,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208, DocType: Company,Company registration numbers for your reference. Tax numbers etc.,ඔබේ ප්රයෝජනය සඳහා සමාගම ලියාපදිංචි අංක. බදු අංක ආදිය DocType: Sales Partner,Distributor,බෙදාහැරීමේ DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,සාප්පු සවාරි කරත්ත නැව් පාලනය -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Production Order {0} must be cancelled before cancelling this Sales Order,නිෂ්පාදන න්යාය {0} මෙම වෙළෙඳ න්යාය අවලංගු කිරීම පෙර අවලංගු කළ යුතුය +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +225,Production Order {0} must be cancelled before cancelling this Sales Order,නිෂ්පාදන න්යාය {0} මෙම වෙළෙඳ න්යාය අවලංගු කිරීම පෙර අවලංගු කළ යුතුය apps/erpnext/erpnext/public/js/controllers/transaction.js +67,Please set 'Apply Additional Discount On','යොමු කරන්න අතිරේක වට්ටම් මත' සකස් කරන්න ,Ordered Items To Be Billed,නියෝග අයිතම බිල්පතක් apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,රංගේ සිට රංගේ කිරීම වඩා අඩු විය යුතුය @@ -1187,19 +1185,19 @@ DocType: Cheque Print Template,Payer Settings,ගෙවන්නා සැකස DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","මෙය ප්රභේද්යයක් යන විෂය සංග්රහයේ ඇත්තා වූ ද, ඇත. උදාහරණයක් ලෙස, ඔබේ වචන සහ "එස් එම්" වන අතර, අයිතමය කේතය "T-shirt" වේ නම්, ප්රභේද්යයක් ක අයිතමය කේතය "T-shirt-එස්.එම්" වනු" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,ඔබ වැටුප් පුරවා ඉතිරි වරක් (වචන) ශුද්ධ වැටුප් දෘශ්යමාන වනු ඇත. DocType: Purchase Invoice,Is Return,ප්රතිලාභ වේ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771,Return / Debit Note,ආපසු / ඩෙබිට් සටහන +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +779,Return / Debit Note,ආපසු / ඩෙබිට් සටහන DocType: Price List Country,Price List Country,මිල ලැයිස්තුව රට DocType: Item,UOMs,UOMs apps/erpnext/erpnext/stock/utils.py +205,{0} valid serial nos for Item {1},විෂය {1} සඳහා {0} වලංගු අනුක්රමික අංක apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,අයිතමය සංග්රහයේ අනු අංකය වෙනස් කළ නොහැකි apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},POS නරඹන්න {0} දැනටමත් පරිශීලක සඳහා නිර්මාණය: {1} සහ සමාගම {2} DocType: Sales Invoice Item,UOM Conversion Factor,UOM පරිවර්තන සාධකය -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24,Please enter Item Code to get Batch Number,කණ්ඩායම අංකය ලබා ගැනීමට අයිතමය සංග්රහයේ ඇතුලත් කරන්න +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23,Please enter Item Code to get Batch Number,කණ්ඩායම අංකය ලබා ගැනීමට අයිතමය සංග්රහයේ ඇතුලත් කරන්න DocType: Stock Settings,Default Item Group,පෙරනිමි අයිතමය සමූහ DocType: Employee Loan,Partially Disbursed,අර්ධ වශයෙන් මුදාහැරේ apps/erpnext/erpnext/config/buying.py +38,Supplier database.,සැපයුම්කරු දත්ත සමුදාය. DocType: Account,Balance Sheet,ශේෂ පත්රය -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +675,Cost Center For Item with Item Code ',විෂය සංග්රහයේ සමග අයිතමය සඳහා පිරිවැය මධ්යස්ථානය +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,Cost Center For Item with Item Code ',විෂය සංග්රහයේ සමග අයිතමය සඳහා පිරිවැය මධ්යස්ථානය apps/erpnext/erpnext/accounts/page/pos/pos.js +2483,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","ගෙවීම් ක්රමය වින්යාස කර නොමැත. ගිණුමක් ගෙවීම් වන ආකාරය මත හෝ POS නරඹන්න තබා තිබේද, කරුණාකර පරීක්ෂා කරන්න." DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,ඔබේ විකිණුම් පුද්ගලයා පාරිභෝගික සම්බන්ධ කර ගැනීමට මෙම දිනට මතක් ලැබෙනු ඇත apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,එම අයිතමය වාර කිහිපයක් ඇතුළත් කළ නොහැක. @@ -1278,7 +1276,7 @@ DocType: GL Entry,Against Voucher,වවුචරයක් එරෙහිව DocType: Item,Default Buying Cost Center,පෙරනිමි මිලට ගැනීම පිරිවැය මධ්යස්ථානය apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext ක් අතර විශිෂ්ටතම ලබා ගැනීමට, අපි ඔබට යම් කාලයක් ගත සහ මෙම උදව් වීඩියෝ දර්ශන නරඹා බව නිර්දේශ කරමු." apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,දක්වා -DocType: Item,Lead Time in days,දින තුළ කාල Lead +DocType: Supplier Quotation Item,Lead Time in days,දින තුළ කාල Lead apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Accounts Payable Summary,ගෙවිය යුතු ගිණුම් සාරාංශය apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332,Payment of salary from {0} to {1},{0} සිට {1} වැටුප් ගෙවීම apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},ශීත කළ ගිණුම් {0} සංස්කරණය කිරීමට අවසර නැත @@ -1330,13 +1328,14 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Delive apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,අයිතමය {0} උප කොන්ත්රාත් අයිතමය විය යුතුය apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,ප්රාග්ධන උපකරණ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","මිල ගණන් පාලනය පළමු අයිතමය, විෂය සමූහය හෝ වෙළඳ නාමය විය හැකි ක්ෂේත්ර, 'මත යොමු කරන්න' මත පදනම් වූ තෝරා ගනු ලැබේ." +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +216,Please set the Item Code first,කරුණාකර අයිතම කේතය මුලින්ම සකසන්න DocType: Hub Settings,Seller Website,විකුණන්නා වෙබ් අඩවිය DocType: Item,ITEM-,ITEM- apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,විකුණුම් කණ්ඩායමේ මුළු වෙන් ප්රතිශතය 100 විය යුතුයි DocType: Appraisal Goal,Goal,ඉලක්කය DocType: Sales Invoice Item,Edit Description,සංස්කරණය කරන්න විස්තරය ,Team Updates,කණ්ඩායම යාවත්කාලීන -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,For Supplier,සැපයුම්කරු සඳහා +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +790,For Supplier,සැපයුම්කරු සඳහා DocType: Account,Setting Account Type helps in selecting this Account in transactions.,ගිණුම් වර්ගය කිරීම ගනුදෙනු මෙම ගිණුම තෝරා උපකාරී වේ. DocType: Purchase Invoice,Grand Total (Company Currency),මුළු එකතුව (සමාගම ව්යවහාර මුදල්) apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,මුද්රණය ආකෘතිය නිර්මාණය @@ -1369,7 +1368,7 @@ DocType: Request for Quotation Supplier,Request for Quotation Supplier,උද් apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Hardware,දෘඩාංග DocType: Sales Order,Recurring Upto,තුරුත් නැවත නැවත DocType: Attendance,HR Manager,මානව සම්පත් කළමනාකාර -apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,කරුණාකර සමාගම තෝරා +apps/erpnext/erpnext/accounts/party.py +173,Please select a Company,කරුණාකර සමාගම තෝරා apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,වරප්රසාද සහිත DocType: Purchase Invoice,Supplier Invoice Date,සැපයුම්කරු ගෙවීම් දිනය apps/erpnext/erpnext/templates/includes/product_page.js +18,per,එක් @@ -1400,7 +1399,7 @@ DocType: Purchase Invoice Item,UOM,UOM DocType: Rename Tool,Utilities,යටිතළ පහසුකම් DocType: Purchase Invoice Item,Accounting,ගිණුම්කරණය DocType: Employee,EMP/,දන්නේ නෑ නේද / -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +99,Please select batches for batched item ,batched අයිතමය සඳහා කාණ්ඩ තෝරන්න +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,batched අයිතමය සඳහා කාණ්ඩ තෝරන්න DocType: Asset,Depreciation Schedules,ක්ෂය කාලසටහන apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,අයදුම් කාලය පිටත නිවාඩු වෙන් කාලය විය නොහැකි DocType: Activity Cost,Projects,ව්යාපෘති @@ -1426,16 +1425,16 @@ DocType: Employee,Prefered Email,Prefered විද්යුත් apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,ස්ථාවර වත්කම් ශුද්ධ වෙනස් DocType: Leave Control Panel,Leave blank if considered for all designations,සියලු තනතුරු සඳහා සලකා නම් හිස්ව තබන්න apps/erpnext/erpnext/controllers/accounts_controller.py +675,Charge of type 'Actual' in row {0} cannot be included in Item Rate,වර්ගය භාර 'සත' පේළිය {0} අයිතමය ශ්රේණිගත ඇතුළත් කළ නොහැකි -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Max: {0},මැක්ස්: {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +351,Max: {0},මැක්ස්: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,දිනයවේලාව සිට DocType: Email Digest,For Company,සමාගම වෙනුවෙන් apps/erpnext/erpnext/config/support.py +17,Communication log.,සන්නිවේදන ලඝු-සටහන. apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151,"Request for Quotation is disabled to access from portal, for more check portal settings.","උද්ධෘත සඳහා ඉල්ලුම් තවත් කිව බිහිදොර සැකසුම් සඳහා, බිහිදොර සිට ප්රවේශ අක්රීය කර ඇත." apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,මිලදී ගැනීමේ ප්රමාණය DocType: Sales Invoice,Shipping Address Name,නැව් ලිපිනය නම -apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,ගිණුම් සටහන +apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,ගිණුම් සටහන DocType: Material Request,Terms and Conditions Content,නියමයන් හා කොන්දේසි අන්තර්ගත -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546,cannot be greater than 100,100 ට වඩා වැඩි විය නොහැක +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,100 ට වඩා වැඩි විය නොහැක apps/erpnext/erpnext/stock/doctype/item/item.py +683,Item {0} is not a stock Item,අයිතමය {0} කොටස් අයිතමය නොවේ DocType: Maintenance Visit,Unscheduled,කලින් නොදන්වා DocType: Employee,Owned,අයත් @@ -1462,7 +1461,7 @@ Used for Taxes and Charges",බදු විස්තර වගුව වැල apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,Employee cannot report to himself.,සේවක තමා වෙත වාර්තා කළ නොහැක. DocType: Account,"If the account is frozen, entries are allowed to restricted users.","ගිණුම කැටි නම්, ඇතුළත් කිරීම් සීමා පරිශීලකයන්ට ඉඩ දෙනු ලැබේ." DocType: Email Digest,Bank Balance,බැංකු ශේෂ -apps/erpnext/erpnext/accounts/party.py +234,Accounting Entry for {0}: {1} can only be made in currency: {2},{0} සඳහා මුල්ය සටහන්: {1} පමණක් මුදල් කළ හැකි: {2} +apps/erpnext/erpnext/accounts/party.py +236,Accounting Entry for {0}: {1} can only be made in currency: {2},{0} සඳහා මුල්ය සටහන්: {1} පමණක් මුදල් කළ හැකි: {2} DocType: Job Opening,"Job profile, qualifications required etc.","රැකියා පැතිකඩ, සුදුසුකම් අවශ්ය ආදිය" DocType: Journal Entry Account,Account Balance,ගිණුම් ශේෂය apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,ගනුදෙනු සඳහා බදු පාලනය. @@ -1484,7 +1483,7 @@ DocType: Project,Task Weight,කාර්ය සාධක සිරුරේ බ DocType: Shipping Rule Condition,To Value,අගය කිරීමට DocType: Asset Movement,Stock Manager,කොටස් වෙළඳ කළමනාකරු apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},මූලාශ්රය ගබඩා සංකීර්ණය පේළිය {0} සඳහා අනිවාර්ය වේ -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +785,Packing Slip,ඇසුරුම් කුවිතාන්සියක් +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +792,Packing Slip,ඇසුරුම් කුවිතාන්සියක් apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Office Rent,කාර්යාලය කුලියට apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,Setup කෙටි පණ්වුඩ සැකසුම් apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,ආනයන අසාර්ථක විය! @@ -1507,7 +1506,7 @@ apps/erpnext/erpnext/config/stock.py +300,Item Variants,අයිතමය ප DocType: Company,Services,සේවා DocType: HR Settings,Email Salary Slip to Employee,සේවකයෙකුට ලබා විද්යුත් වැටුප කුවිතාන්සියක් DocType: Cost Center,Parent Cost Center,මව් පිරිවැය මධ්යස්ථානය -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876,Select Possible Supplier,හැකි සැපයුම්කරු තෝරා +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +884,Select Possible Supplier,හැකි සැපයුම්කරු තෝරා DocType: Sales Invoice,Source,මූලාශ්රය apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,පෙන්වන්න වසා DocType: Leave Type,Is Leave Without Pay,වැටුප් නැතිව නිවාඩු @@ -1519,7 +1518,7 @@ DocType: POS Profile,Apply Discount,වට්ටම් යොමු කරන් DocType: GST HSN Code,GST HSN Code,GST HSN සංග්රහයේ DocType: Employee External Work History,Total Experience,මුළු අත්දැකීම් apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,විවෘත ව්යාපෘති -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283,Packing Slip(s) cancelled,ඇසුරුම් කුවිතාන්සියක් (ව) අවලංගු +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +285,Packing Slip(s) cancelled,ඇසුරුම් කුවිතාන්සියක් (ව) අවලංගු apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Cash Flow from Investing,ආයෝජනය සිට මුදල් ප්රවාහ DocType: Program Course,Program Course,වැඩසටහන පාඨමාලා apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Freight and Forwarding Charges,ගැල් පරිවහන හා භාණ්ඩ යොමු ගාස්තු @@ -1536,7 +1535,8 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} DocType: Purchase Order Item Supplied,BOM Detail No,ද්රව්ය ලේඛණය විස්තර නොමැත DocType: Landed Cost Voucher,Additional Charges,අමතර ගාස්තු DocType: Purchase Invoice,Additional Discount Amount (Company Currency),අතිරේක වට්ටම් මුදල (සමාගම ව්යවහාර මුදල්) -apps/erpnext/erpnext/accounts/doctype/account/account.js +7,Please create new account from Chart of Accounts.,ගිණුම් සටහන සිට නව ගිණුමක් නිර්මාණය කරන්න. +apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,ගිණුම් සටහන සිට නව ගිණුමක් නිර්මාණය කරන්න. +,Support Hour Distribution,අමතර පැය බෙදාහැරීම DocType: Maintenance Visit,Maintenance Visit,නඩත්තු සංචාරය DocType: Student,Leaving Certificate Number,සහතික අංකය පිටත් DocType: Sales Invoice Item,Available Batch Qty at Warehouse,ලබා ගත හැකි කණ්ඩායම යවන ලද ගබඩා දී @@ -1561,7 +1561,7 @@ DocType: Sales Invoice Item,Brand Name,වෙළඳ නාමය නම DocType: Purchase Receipt,Transporter Details,ප්රවාහනය විස්තර apps/erpnext/erpnext/accounts/page/pos/pos.js +2667,Default warehouse is required for selected item,පෙරනිමි ගබඩා සංකීර්ණය තෝරාගත් අයිතමය සඳහා අවශ්ය වේ apps/erpnext/erpnext/public/js/setup_wizard.js +297,Box,කොටුව -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873,Possible Supplier,හැකි සැපයුම්කරු +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +881,Possible Supplier,හැකි සැපයුම්කරු DocType: Budget,Monthly Distribution,මාසික බෙදාහැරීම් apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,ලබන්නා ලැයිස්තුව හිස්ය. Receiver ලැයිස්තුව නිර්මාණය කරන්න DocType: Production Plan Sales Order,Production Plan Sales Order,නිශ්පාදන සැළැස්ම විකුණුම් න්යාය @@ -1621,7 +1621,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,අතේ කොටස් apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Payment Request already exists {0},ගෙවීම් ඉල්ලීම් මේ වන විටත් {0} පවතී apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,නිකුත් කර ඇත්තේ අයිතම පිරිවැය -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +352,Quantity must not be more than {0},ප්රමාණ {0} වඩා වැඩි නොවිය යුතුය +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +354,Quantity must not be more than {0},ප්රමාණ {0} වඩා වැඩි නොවිය යුතුය apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,පසුගිය මුල්ය වර්ෂය වසා නැත apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),වයස (දින) DocType: Quotation Item,Quotation Item,උද්ධෘත අයිතමය @@ -1636,7 +1636,7 @@ DocType: Sales Invoice,Reference Document,විමර්ශන ලේඛන apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} අවලංගු කර හෝ නතර DocType: Accounts Settings,Credit Controller,ක්රෙඩිට් පාලක DocType: Delivery Note,Vehicle Dispatch Date,වාහන යැවීම දිනය -DocType: Purchase Order Item,HSN/SAC,HSN / මණ්ඩල උපදේශක කමිටුව +DocType: Purchase Invoice Item,HSN/SAC,HSN / මණ්ඩල උපදේශක කමිටුව apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Receipt {0} is not submitted,මිලදී ගැනීම රිසිට්පත {0} ඉදිරිපත් කර නැත DocType: Company,Default Payable Account,පෙරනිමි ගෙවිය යුතු ගිණුම් apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","එවැනි නාවික නීතිය, මිල ලැයිස්තුව ආදිය සමඟ අමුත්තන් කරත්තයක් සඳහා සැකසුම්" @@ -1661,7 +1661,7 @@ DocType: Customer,Default Price List,පෙරනිමි මිල ලැය apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243,Asset Movement record {0} created,වත්කම් ව්යාපාරය වාර්තා {0} නිර්මාණය apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,ඔබ මුදල් වර්ෂය {0} මකා දැමිය නොහැකි. මුදල් වර්ෂය {0} ගෝලීය සැකසුම් සුපුරුදු ලෙස සකසා ඇත DocType: Journal Entry,Entry Type,ප්රවේශය වර්ගය -apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +36,No assessment plan linked with this assessment group,මෙම තක්සේරුව පිරිසක් සමග සම්බන්ධ කිසිදු ඇගයීමේ සැලසුමක් +apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44,No assessment plan linked with this assessment group,මෙම තක්සේරුව පිරිසක් සමග සම්බන්ධ කිසිදු ඇගයීමේ සැලසුමක් ,Customer Credit Balance,පාරිභෝගික ණය ශේෂ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,ගෙවිය යුතු ගිණුම් ශුද්ධ වෙනස් apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount','Customerwise වට්ටම්' සඳහා අවශ්ය පාරිභෝගික @@ -1770,7 +1770,7 @@ DocType: Employee,Leave Encashed?,Encashed ගියාද? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,ක්ෂේත්රයේ සිට අවස්ථාව අනිවාර්ය වේ DocType: Email Digest,Annual Expenses,වාර්ෂික වියදම් DocType: Item,Variants,ප්රභේද -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +976,Make Purchase Order,මිලදී ගැනීමේ නියෝගයක් කරන්න +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +984,Make Purchase Order,මිලදී ගැනීමේ නියෝගයක් කරන්න DocType: SMS Center,Send To,කිරීම යවන්න apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},නිවාඩු වර්ගය {0} සඳහා ප්රමාණවත් නිවාඩු ශේෂ එහි නොවන DocType: Payment Reconciliation Payment,Allocated amount,වෙන් කල මුදල @@ -1800,7 +1800,7 @@ DocType: GL Entry,Credit Amount in Account Currency,"ගිණුම ව්ය apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +549,BOM {0} must be submitted,ද්රව්ය ලේඛණය {0} ඉදිරිපත් කළ යුතුය DocType: Authorization Control,Authorization Control,බලය පැවරීමේ පාලන apps/erpnext/erpnext/controllers/buying_controller.py +304,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},ෙරෝ # {0}: ප්රතික්ෂේප ගබඩාව ප්රතික්ෂේප අයිතමය {1} එරෙහිව අනිවාර්ය වේ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Payment,ගෙවීම +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774,Payment,ගෙවීම apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","පොත් ගබඩාව {0} ගිණුම් සම්බන්ධ නොවේ, සමාගම {1} තුළ ගබඩා වාර්තා කර හෝ පෙරනිමි බඩු තොග ගිණුමේ ගිණුම් සඳහන් කරන්න." apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,ඔබේ ඇණවුම් කළමනාකරණය DocType: Production Order Operation,Actual Time and Cost,සැබෑ කාලය හා වියදම @@ -1838,7 +1838,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity fo ,Sales Invoice Trends,විකුණුම් ඉන්වොයිසිය ප්රවණතා DocType: Leave Application,Apply / Approve Leaves,අදාළ / පත්ර අනුමත apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,සදහා -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',හෝ 'පෙර ෙරෝ මුළු' 'පෙර ෙරෝ මුදල මත' යන චෝදනාව වර්ගය නම් පමණයි පේළිය යොමු වේ +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',හෝ 'පෙර ෙරෝ මුළු' 'පෙර ෙරෝ මුදල මත' යන චෝදනාව වර්ගය නම් පමණයි පේළිය යොමු වේ DocType: Sales Order Item,Delivery Warehouse,සැපයුම් ගබඩාව DocType: SMS Settings,Message Parameter,පණිවුඩය පරාමිති apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,මූල්ය පිරිවැය මධ්යස්ථාන රුක්. @@ -1895,7 +1895,7 @@ DocType: Pricing Rule,Selling,විකිණීම apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Amount {0} {1} deducted against {2},මුදල {0} {1} {2} එරෙහිව අඩු DocType: Employee,Salary Information,වැටුප් තොරතුරු DocType: Sales Person,Name and Employee ID,නම සහ සේවක හැඳුනුම්පත -apps/erpnext/erpnext/accounts/party.py +296,Due Date cannot be before Posting Date,"නියමිත දිනය දිනය ගිය තැන, ශ්රී ලංකා තැපෑල පෙර විය නොහැකි" +apps/erpnext/erpnext/accounts/party.py +298,Due Date cannot be before Posting Date,"නියමිත දිනය දිනය ගිය තැන, ශ්රී ලංකා තැපෑල පෙර විය නොහැකි" DocType: Website Item Group,Website Item Group,වෙබ් අඩවිය අයිතමය සමූහ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,තීරු බදු හා බදු apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,Please enter Reference date,විමර්ශන දිනය ඇතුලත් කරන්න @@ -1904,7 +1904,7 @@ DocType: Item Website Specification,Table for Item that will be shown in Web Sit DocType: Purchase Order Item Supplied,Supplied Qty,සැපයූ යවන ලද DocType: Purchase Order Item,Material Request Item,ද්රව්ය ඉල්ලීම් අයිතමය apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,විෂය කණ්ඩායම් රුක්. -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,මෙම ගාස්තු වර්ගය සඳහා විශාල හෝ වත්මන් පේළිය සංඛ්යාවට සමාන පේළිය අංකය යොමු නො හැකි +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160,Cannot refer row number greater than or equal to current row number for this Charge type,මෙම ගාස්තු වර්ගය සඳහා විශාල හෝ වත්මන් පේළිය සංඛ්යාවට සමාන පේළිය අංකය යොමු නො හැකි DocType: Asset,Sold,අලෙවි ,Item-wise Purchase History,අයිතමය ප්රඥාවන්ත මිලදී ගැනීම ඉතිහාසය apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},අනු අංකය බැරිතැන 'උත්පාදනය උපෙල්ඛනෙය්' මත ක්ලික් කරන්න අයිතමය {0} වෙනුවෙන් එකතු @@ -1954,7 +1954,7 @@ DocType: Task,Total Billing Amount (via Time Sheet),(කාල පත්රය apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,නැවත පාරිභෝගික ආදායම් apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165,{0} ({1}) must have role 'Expense Approver',{0} ({1}) භූමිකාව 'වියදම් Approver' තිබිය යුතුය apps/erpnext/erpnext/public/js/setup_wizard.js +297,Pair,Pair -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +862,Select BOM and Qty for Production,නිෂ්පාදන සඳහා ද ෙව් හා යවන ලද තෝරන්න +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870,Select BOM and Qty for Production,නිෂ්පාදන සඳහා ද ෙව් හා යවන ලද තෝරන්න DocType: Asset,Depreciation Schedule,ක්ෂය උපෙල්ඛනෙය් apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,"විකුණුම් සහකරු, ලිපින හා සම්බන්ධ වන්න" DocType: Bank Reconciliation Detail,Against Account,ගිණුම එරෙහිව @@ -1998,17 +1998,18 @@ DocType: Bank Reconciliation,Include Reconciled Entries,සමගි අයැ DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","මව් පාඨමාලාව (මෙම මව් පාඨමාලාව කොටසක් නොවේ නම්, හිස්ව තබන්න)" DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","මව් පාඨමාලාව (මෙම මව් පාඨමාලාව කොටසක් නොවේ නම්, හිස්ව තබන්න)" DocType: Leave Control Panel,Leave blank if considered for all employee types,සියලු සේවක වර්ග සඳහා සලකා නම් හිස්ව තබන්න +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ගණුදෙනුකරු> පාරිභෝගික කණ්ඩායම> ප්රදේශය DocType: Landed Cost Voucher,Distribute Charges Based On,"මත පදනම් ගාස්තු, බෙදා හැරීමට" apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,Timesheets DocType: HR Settings,HR Settings,මානව සම්පත් සැකසුම් DocType: Salary Slip,net pay info,ශුද්ධ වැටුප් තොරතුරු -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126,Expense Claim is pending approval. Only the Expense Approver can update status.,වියදම් හිමිකම් අනුමැතිය විභාග වෙමින් පවතී. මෙම වියදම් Approver පමණක් තත්ත්වය යාවත්කාලීන කළ හැකිය. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +130,Expense Claim is pending approval. Only the Expense Approver can update status.,වියදම් හිමිකම් අනුමැතිය විභාග වෙමින් පවතී. මෙම වියදම් Approver පමණක් තත්ත්වය යාවත්කාලීන කළ හැකිය. DocType: Email Digest,New Expenses,නව වියදම් DocType: Purchase Invoice,Additional Discount Amount,අතිරේක වට්ටම් මුදල apps/erpnext/erpnext/controllers/accounts_controller.py +543,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","ෙරෝ # {0}: යවන ලද 1, අයිතමය ස්ථාවර වත්කම්වල පරිදි විය යුතුය. බහු යවන ලද සඳහා වෙනම පේළි භාවිතා කරන්න." DocType: Leave Block List Allow,Leave Block List Allow,වාරණ ලැයිස්තුව තබන්න ඉඩ දෙන්න apps/erpnext/erpnext/setup/doctype/company/company.py +289,Abbr can not be blank or space,Abbr හිස් හෝ ඉඩක් බව අප වටහා ගත නො හැකි -apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,නොවන සමූහ සමූහ +apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,නොවන සමූහ සමූහ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,ක්රීඩා DocType: Loan Type,Loan Name,ණය නම apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,මුළු තත @@ -2034,7 +2035,7 @@ DocType: Email Digest,Pending Sales Orders,විභාග විකුණුම apps/erpnext/erpnext/controllers/accounts_controller.py +291,Account {0} is invalid. Account Currency must be {1},ගිණුම {0} වලංගු නැත. ගිණුම ව්යවහාර මුදල් විය යුතුය {1} apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM පරිවර්තනය සාධකය පේළිය {0} අවශ්ය කරන්නේ DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1006,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","ෙරෝ # {0}: විමර්ශන ලේඛන වර්ගය විකුණුම් සාමය, විකුණුම් ඉන්වොයිසිය හෝ ජර්නල් Entry එකක් විය යුතුය" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","ෙරෝ # {0}: විමර්ශන ලේඛන වර්ගය විකුණුම් සාමය, විකුණුම් ඉන්වොයිසිය හෝ ජර්නල් Entry එකක් විය යුතුය" DocType: Salary Component,Deduction,අඩු කිරීම් apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: From Time and To Time is mandatory.,ෙරෝ {0}: කාලය හා කලට අනිවාර්ය වේ. DocType: Stock Reconciliation Item,Amount Difference,මුදල වෙනස @@ -2046,7 +2047,7 @@ DocType: Project,Gross Margin,දළ ආන්තිකය apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,නිෂ්පාදන අයිතමය පළමු ඇතුලත් කරන්න apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,ගණනය බැංකු ප්රකාශය ඉතිරි apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,ආබාධිත පරිශීලක -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748,Quotation,උද්ධෘත +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +756,Quotation,උද්ධෘත DocType: Quotation,QTN-,QTN- DocType: Salary Slip,Total Deduction,මුළු අඩු ,Production Analytics,නිෂ්පාදනය විශ්ලේෂණ @@ -2074,7 +2075,7 @@ DocType: Appraisal,Calculate Total Score,මුළු ලකුණු ගණන DocType: Request for Quotation,Manufacturing Manager,නිෂ්පාදන කළමනාකරු apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},අනු අංකය {0} {1} දක්වා වගකීමක් යටතේ apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,ඇසුරුම් සැපයුම් සටහන බෙදී ගියේ ය. -apps/erpnext/erpnext/hooks.py +94,Shipments,භාණ්ඩ නිකුත් කිරීම් +apps/erpnext/erpnext/hooks.py +87,Shipments,භාණ්ඩ නිකුත් කිරීම් DocType: Payment Entry,Total Allocated Amount (Company Currency),මුළු වෙන් කළ මුදල (සමාගම ව්යවහාර මුදල්) DocType: Purchase Order Item,To be delivered to customer,පාරිභෝගිකයා වෙත බාර දීමට DocType: BOM,Scrap Material Cost,පරණ ද්රව්ය පිරිවැය @@ -2100,7 +2101,7 @@ DocType: Process Payroll,Fortnightly,දෙසතියකට වරක් DocType: Currency Exchange,From Currency,ව්යවහාර මුදල් වලින් apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row",කරුණාකර බෙ එක් පේළිය වෙන් කළ මුදල ඉන්වොයිසිය වර්ගය හා ඉන්වොයිසිය අංකය තෝරා apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,නව මිලදී ගැනීමේ පිරිවැය -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},විෂය {0} සඳහා අවශ්ය විකුණුම් න්යාය +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +96,Sales Order required for Item {0},විෂය {0} සඳහා අවශ්ය විකුණුම් න්යාය DocType: Purchase Invoice Item,Rate (Company Currency),අනුපාතිකය (සමාගම ව්යවහාර මුදල්) DocType: Student Guardian,Others,අන් අය DocType: Payment Entry,Unallocated Amount,වෙළුමේ ප්රමාණය @@ -2108,7 +2109,7 @@ apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matchi DocType: POS Profile,Taxes and Charges,බදු හා බදු ගාස්තු DocType: Item,"A Product or a Service that is bought, sold or kept in stock.",භාණ්ඩයක් හෝ කොටස් මිලදී ගෙන විකුණා හෝ තබා ඇති සේවය. apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,තවත් යාවත්කාලීන -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,පළමු පේළි සඳහා 'පෙර ෙරෝ මුදල මත' හෝ 'පෙර ෙරෝ මුළු දා' ලෙස භාර වර්ගය තෝරන්න බැහැ +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,පළමු පේළි සඳහා 'පෙර ෙරෝ මුදල මත' හෝ 'පෙර ෙරෝ මුළු දා' ලෙස භාර වර්ගය තෝරන්න බැහැ apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,ළමා අයිතමය නිෂ්පාදනයක් පැකේජය විය යුතු නොවේ. අයිතමය ඉවත් කරන්න '{0}' හා බේරා apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,බැංකු apps/erpnext/erpnext/utilities/activation.py +106,Add Timesheets,Timesheets එකතු @@ -2203,7 +2204,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Furthe DocType: Project,External,බාහිර apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,පරිශීලකයන් හා අවසර DocType: Vehicle Log,VLOG.,VLOG. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Orders Created: {0},නිර්මාණය කරන ලද්දේ නිෂ්පාදනය නියෝග: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +903,Production Orders Created: {0},නිර්මාණය කරන ලද්දේ නිෂ්පාදනය නියෝග: {0} DocType: Branch,Branch,ශාඛාව DocType: Guardian,Mobile Number,ජංගම දූරකථන අංකය apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,මුද්රණ හා ෙවළඳ නාමකරණ @@ -2263,11 +2264,11 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,මෙවලම නැවත නම් කරන්න apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37,Update Cost,යාවත්කාලීන වියදම DocType: Item Reorder,Item Reorder,අයිතමය සීරුමාරු කිරීමේ -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,වැටුප පුරවා පෙන්වන්න -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Transfer Material,ද්රව්ය මාරු +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,වැටුප පුරවා පෙන්වන්න +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +801,Transfer Material,ද්රව්ය මාරු DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",", මෙහෙයුම් විශේෂයෙන් සඳහන් මෙහෙයුම් පිරිවැය සහ අද්විතීය මෙහෙයුම ඔබේ ක්රියාකාරිත්වය සඳහා කිසිදු දෙන්න." apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,මෙම ලේඛනය අයිතමය {4} සඳහා {0} {1} විසින් සීමාව ඉක්මවා ඇත. ඔබ එකම {2} එරෙහිව තවත් {3} ගන්නවාද? -apps/erpnext/erpnext/public/js/controllers/transaction.js +985,Please set recurring after saving,ඉතිරි පසු නැවත නැවත සකස් කරන්න +apps/erpnext/erpnext/public/js/controllers/transaction.js +984,Please set recurring after saving,ඉතිරි පසු නැවත නැවත සකස් කරන්න apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +742,Select change amount account,වෙනස් මුදල ගිණුම තෝරන්න DocType: Purchase Invoice,Price List Currency,මිල ලැයිස්තුව ව්යවහාර මුදල් DocType: Naming Series,User must always select,පරිශීලක සෑම විටම තෝරාගත යුතුය @@ -2284,11 +2285,10 @@ DocType: Stock Entry,Purchase Receipt No,මිලදී ගැනීම රි apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,අර්නස්ට් මුදල් DocType: Process Payroll,Create Salary Slip,වැටුප පුරවා නිර්මාණය apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,පාලනයන් යනාදී -DocType: Purchase Invoice Item,HSN/SAC Code,HSN / මණ්ඩල උපදේශක කමිටුව සංග්රහයේ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),අරමුදල් ප්රභවයන් (වගකීම්) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},පේළියේ ප්රමාණය {0} ({1}) නිෂ්පාදනය ප්රමාණය {2} ලෙස සමාන විය යුතුයි DocType: Appraisal,Employee,සේවක -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +221,Select Batch,කණ්ඩායම තේරීම් +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +229,Select Batch,කණ්ඩායම තේරීම් apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} සම්පූර්ණයෙන්ම ගෙවිය යුතුය DocType: Training Event,End Time,අවසන් කාල apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62,Active Salary Structure {0} found for employee {1} for the given dates,ක්රියාකාරී වැටුප් ව්යුහය {0} ලබා දී දින සඳහා සේවක {1} සඳහා සොයා @@ -2302,8 +2302,9 @@ DocType: Rename Tool,File to Rename,නැවත නම් කරන්න ක apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},කරුණාකර ෙරෝ {0} තුළ අයිතමය සඳහා ද ෙව් තෝරා apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},ගිණුමක් {0} ගිණුම ප්රකාරය සමාගම {1} සමග නොගැලපේ: {2} apps/erpnext/erpnext/controllers/buying_controller.py +266,Specified BOM {0} does not exist for Item {1},නිශ්චිතව දක්වා ඇති ද්රව්ය ලේඛණය {0} අයිතමය {1} සඳහා නොපවතියි -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,මෙම වෙළෙඳ න්යාය අවලංගු කිරීම පෙර නඩත්තු උපෙල්ඛනෙය් {0} අවලංගු කළ යුතුය +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +213,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,මෙම වෙළෙඳ න්යාය අවලංගු කිරීම පෙර නඩත්තු උපෙල්ඛනෙය් {0} අවලංගු කළ යුතුය DocType: Notification Control,Expense Claim Approved,වියදම් හිමිකම් අනුමත +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,කරුණාකර Setup> Numbering Series හරහා පැමිණීමේදී සංඛ්යාලේඛන මාලාවක් සකසන්න apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Salary Slip of employee {0} already created for this period,සේවක වැටුප් පුරවා {0} දැනටමත් මෙම කාල සීමාව සඳහා නිර්මාණය apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Pharmaceutical,ඖෂධ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,මිලදී ගත් අයිතම පිරිවැය @@ -2320,7 +2321,7 @@ DocType: Stock Entry Detail,BOM No. for a Finished Good Item,නිමි යහ DocType: Upload Attendance,Attendance To Date,දිනය සඳහා සහභාගී DocType: Warranty Claim,Raised By,විසින් මතු DocType: Payment Gateway Account,Payment Account,ගෙවීම් ගිණුම -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Please specify Company to proceed,ඉදිරියට සමාගම සඳහන් කරන්න +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +866,Please specify Company to proceed,ඉදිරියට සමාගම සඳහන් කරන්න apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,ලැබිය යුතු ගිණුම් ශුද්ධ වෙනස් apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Compensatory Off,Off වන්දි DocType: Offer Letter,Accepted,පිළිගත්තා @@ -2392,7 +2393,7 @@ DocType: SMS Log,No of Requested SMS,ඉල්ලන කෙටි පණිව apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pay does not match with approved Leave Application records,වැටුප් නැතිව නිවාඩු අනුමත නිවාඩු ඉල්ලුම් වාර්තා සමග නොගැලපේ DocType: Campaign,Campaign-.####,ව්යාපාරය -. #### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,ඊළඟ පියවර -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753,Please supply the specified items at the best possible rates,හැකි හොඳම මිලකට නිශ්චිතව දක්වා ඇති අයිතම සැපයීමට කරුණාකර +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +761,Please supply the specified items at the best possible rates,හැකි හොඳම මිලකට නිශ්චිතව දක්වා ඇති අයිතම සැපයීමට කරුණාකර DocType: Selling Settings,Auto close Opportunity after 15 days,දින 15 කට පසු වාහන සමීප අවස්ථා apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,අවසන් වසර apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead% @@ -2485,7 +2486,7 @@ DocType: Employee,Emergency Contact,හදිසි ඇමතුම් DocType: Bank Reconciliation Detail,Payment Entry,ගෙවීම් සටහන් DocType: Item,Quality Parameters,තත්ත්ව පරාමිතියන් ,sales-browser,අලෙවි-බ්රවුසරය -apps/erpnext/erpnext/accounts/doctype/account/account.js +56,Ledger,ලේජර +apps/erpnext/erpnext/accounts/doctype/account/account.js +72,Ledger,ලේජර DocType: Target Detail,Target Amount,ඉලක්කගත ප්රමාණය DocType: Shopping Cart Settings,Shopping Cart Settings,සාප්පු සවාරි කරත්ත සැකසුම් DocType: Journal Entry,Accounting Entries,මුල්ය අයැදුම්පත් @@ -2496,7 +2497,7 @@ apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs, apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53,Receipt document must be submitted,රිසිට්පත ලියවිලි ඉදිරිපත් කළ යුතුය DocType: Purchase Invoice Item,Received Qty,යවන ලද ලැබී DocType: Stock Entry Detail,Serial No / Batch,අනු අංකය / කණ්ඩායම -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +311,Not Paid and Not Delivered,ගෙවුම් හා නැති කතාව නොවේ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +312,Not Paid and Not Delivered,ගෙවුම් හා නැති කතාව නොවේ DocType: Product Bundle,Parent Item,මව් අයිතමය DocType: Account,Account Type,ගිණුම් වර්ගය DocType: Delivery Note,DN-RET-,ඩී.එන්-RET- @@ -2505,7 +2506,7 @@ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',නඩත්තු උපෙල්ඛනෙය් සියලු භාණ්ඩ සඳහා ජනනය කර නැත. 'උත්පාදනය උපෙල්ඛනෙය්' මත ක්ලික් කරන්න ,To Produce,නිර්මාණය කිරීම සඳහා apps/erpnext/erpnext/config/hr.py +93,Payroll,වැටුප් -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","{0} පේළියේ සඳහා {1} දී. {2} අයිතමය අනුපාතය, පේළි {3} ද ඇතුළත් විය යුතු අතර ඇතුළත් කිරීමට" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","{0} පේළියේ සඳහා {1} දී. {2} අයිතමය අනුපාතය, පේළි {3} ද ඇතුළත් විය යුතු අතර ඇතුළත් කිරීමට" apps/erpnext/erpnext/utilities/activation.py +99,Make User,පරිශීලක කරන්න DocType: Packing Slip,Identification of the package for the delivery (for print),ප්රසූතියට සඳහා පැකේජය හඳුනා ගැනීම (මුද්රිත) DocType: Bin,Reserved Quantity,ඇවිරිණි ප්රමාණ @@ -2518,7 +2519,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,ආබාධිත සැකිල්ල පෙරනිමි සැකිලි නොවිය යුතුයි DocType: Account,Income Account,ආදායම් ගිණුම DocType: Payment Request,Amount in customer's currency,පාරිභෝගික මුදල් ප්රමාණය -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750,Delivery,සැපයුම් +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759,Delivery,සැපයුම් DocType: Stock Reconciliation Item,Current Qty,වත්මන් යවන ලද DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",වගන්තිය සැඳුම්ලත් දී "ද්රව්ය මත පදනම් මත අනුපාතිකය" බලන්න apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,පෙර @@ -2546,8 +2547,8 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Income Tax,ආ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","තෝරාගත් මිල නියම පාලනය මිල 'සඳහා ඉදිරිපත් වන්නේ නම්, එය මිල ලැයිස්තුව මඟින් නැවත ලියවෙනු ඇත. මිල ගණන් පාලනය මිල අවසන් මිල, ඒ නිසා තවදුරටත් වට්ටමක් යෙදිය යුතුය. මේ නිසා, විකුණුම් සාමය, මිලදී ගැනීමේ නියෝගයක් ආදිය වැනි ගනුදෙනු, එය 'අනුපාතිකය' ක්ෂේත්රය තුළ, 'මිල ලැයිස්තුව අනුපාතිකය' ක්ෂේත්රය වඩා ඉහළම අගය කරනු ඇත." apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,ධාවන කර්මාන්ත ස්වභාවය අනුව මඟ පෙන්වන. DocType: Item Supplier,Item Supplier,අයිතමය සැපයුම්කරු -apps/erpnext/erpnext/public/js/controllers/transaction.js +1086,Please enter Item Code to get batch no,කිසිදු කණ්ඩායම ලබා ගැනීමට අයිතමය සංග්රහයේ ඇතුලත් කරන්න -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +773,Please select a value for {0} quotation_to {1},කරුණාකර {0} සඳහා අගය තෝරා quotation_to {1} +apps/erpnext/erpnext/public/js/controllers/transaction.js +1085,Please enter Item Code to get batch no,කිසිදු කණ්ඩායම ලබා ගැනීමට අයිතමය සංග්රහයේ ඇතුලත් කරන්න +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +782,Please select a value for {0} quotation_to {1},කරුණාකර {0} සඳහා අගය තෝරා quotation_to {1} apps/erpnext/erpnext/config/selling.py +46,All Addresses.,සියළු ලිපිනයන්. DocType: Company,Stock Settings,කොටස් සැකසුම් apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","පහත සඳහන් ලක්ෂණ වාර්තා දෙකම එකම නම් යනවාත් පමණි. සමූහය, රූට් වර්ගය, සමාගම," @@ -2565,7 +2566,7 @@ DocType: Project,Task Completion,කාර්ය සාධක සම්පූර apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,නැහැ දී කොටස් DocType: Appraisal,HR User,මානව සම්පත් පරිශීලක DocType: Purchase Invoice,Taxes and Charges Deducted,බදු හා බදු ගාස්තු අඩු කිරීමේ -apps/erpnext/erpnext/hooks.py +124,Issues,ගැටලු +apps/erpnext/erpnext/hooks.py +117,Issues,ගැටලු apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},තත්ත්වය {0} එකක් විය යුතුය DocType: Sales Invoice,Debit To,ඩෙබිට් කිරීම DocType: Delivery Note,Required only for sample item.,නියැදි අයිතමය සඳහා පමණක් අවශ්ය විය. @@ -2573,7 +2574,7 @@ DocType: Stock Ledger Entry,Actual Qty After Transaction,ගනුදෙනු apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65,No salary slip found between {0} and {1},{0} සහ {1} අතර සොයා කිසිම වැටුප් ස්ලිප් ,Pending SO Items For Purchase Request,විභාග SO අයිතම මිලදී ගැනීම ඉල්ලීම් සඳහා apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29,Student Admissions,ශිෂ්ය ප්රවේශ -apps/erpnext/erpnext/accounts/party.py +346,{0} {1} is disabled,{0} {1} අක්රීය +apps/erpnext/erpnext/accounts/party.py +348,{0} {1} is disabled,{0} {1} අක්රීය DocType: Supplier,Billing Currency,බිල්පත් ව්යවහාර මුදල් DocType: Sales Invoice,SINV-RET-,SINV-RET- apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Extra Large,මහා පරිමාණ @@ -2603,7 +2604,7 @@ apps/erpnext/erpnext/config/accounts.py +269,Close Balance Sheet and book Profit DocType: Student Applicant,Application Status,අයැදුම්පතක තත්ත්වය විමසා DocType: Fees,Fees,ගාස්තු DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,තවත් බවට එක් මුදල් බවට පරිවර්තනය කිරීමට විනිමය අනුපාතය නියම කරන්න -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Quotation {0} is cancelled,උද්ධෘත {0} අවලංගුයි +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Quotation {0} is cancelled,උද්ධෘත {0} අවලංගුයි apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,සම්පුර්ණ හිඟ මුදල DocType: Sales Partner,Targets,ඉලක්ක DocType: Price List,Price List Master,මිල ලැයිස්තුව මාස්ටර් @@ -2620,7 +2621,7 @@ DocType: POS Profile,Ignore Pricing Rule,මිල නියම කිරීම DocType: Employee Education,Graduate,උපාධිධාරියා DocType: Leave Block List,Block Days,වාරණ දින DocType: Journal Entry,Excise Entry,සුරාබදු සටහන් -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},අවවාදයයි: විකුණුම් සාමය {0} දැනටමත් පාරිභෝගික ගේ මිලදී ගැනීමේ නියෝගයක් {1} එරෙහිව පවතී +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},අවවාදයයි: විකුණුම් සාමය {0} දැනටමත් පාරිභෝගික ගේ මිලදී ගැනීමේ නියෝගයක් {1} එරෙහිව පවතී DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: @@ -2654,13 +2655,14 @@ DocType: Payment Reconciliation Invoice,Outstanding Amount,හිඟ මුද apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),කාලය (මිනිත්තු දී) DocType: Project Task,Working,කම්කරු DocType: Stock Ledger Entry,Stock Queue (FIFO),කොටස් පෝලිමේ (FIFO) +apps/erpnext/erpnext/public/js/setup_wizard.js +107,Financial Year,මූල්ය වර්ෂය apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} සමාගම {1} අයත් නොවේ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,ලෙස මත වියදම DocType: Account,Round Off,වටයේ Off ,Requested Qty,ඉල්ලන යවන ලද DocType: Tax Rule,Use for Shopping Cart,සාප්පු සවාරි කරත්ත සඳහා භාවිතා apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},අගය {0} උපලක්ෂණ සඳහා {1} වලංගු අයිතමය ලැයිස්තුවේ නොපවතියි අයිතමය {2} සඳහා වටිනාකම් ආරෝපණය -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +69,Select Serial Numbers,අනු ගණන් තෝරන්න +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77,Select Serial Numbers,අනු ගණන් තෝරන්න DocType: BOM Item,Scrap %,පරණ% apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","ගාස්තු ඔබේ තෝරාගැනීම අනුව, අයිතමය යවන ලද හෝ මුදල මත පදනම් වන අතර සමානුපාතික බෙදා දීමට නියමිතය" DocType: Maintenance Visit,Purposes,අරමුණු @@ -2709,12 +2711,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},ඉලක්ක ගබඩා සංකීර්ණය පේළිය {0} සඳහා අනිවාර්ය වේ DocType: Cheque Print Template,Primary Settings,ප්රාථමික සැකසීම් DocType: Purchase Invoice,Select Supplier Address,සැපයුම්කරු ලිපිනය තෝරන්න -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372,Add Employees,සේවක එකතු කරන්න +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,සේවක එකතු කරන්න DocType: Purchase Invoice Item,Quality Inspection,තත්ත්ව පරීක්ෂක apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Extra Small,අමතර කුඩා DocType: Company,Standard Template,සම්මත සැකිල්ල DocType: Training Event,Theory,න්යාය -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761,Warning: Material Requested Qty is less than Minimum Order Qty,අවවාදයයි: යවන ලද ඉල්ලන ද්රව්ය අවම සාමය යවන ලද වඩා අඩු වේ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +769,Warning: Material Requested Qty is less than Minimum Order Qty,අවවාදයයි: යවන ලද ඉල්ලන ද්රව්ය අවම සාමය යවන ලද වඩා අඩු වේ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,ගිණුම {0} කැටි වේ DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,සංවිධානය සතු ගිණුම් වෙනම සටහන සමග නීතිමය ආයතනයක් / පාලිත. DocType: Payment Request,Mute Email,ගොළු විද්යුත් @@ -2722,8 +2724,8 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & T apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +642,Can only make payment against unbilled {0},එකම unbilled {0} එරෙහිව ගෙවීම් කරන්න පුළුවන් apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,කොමිසම අනුපාතය 100 ට වඩා වැඩි විය නොහැක DocType: Stock Entry,Subcontract,උප කොන්ත්රාත්තුව -apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,{0} ඇතුලත් කරන්න පළමු -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,පිළිතුරු ලබා නැත +apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,{0} ඇතුලත් කරන්න පළමු +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68,No replies from,පිළිතුරු ලබා නැත DocType: Production Order Operation,Actual End Time,සැබෑ අවසානය කාල DocType: Production Planning Tool,Download Materials Required,ද්රව්ය අවශ්ය බාගත DocType: Item,Manufacturer Part Number,නිෂ්පාදක අඩ අංකය @@ -2783,7 +2785,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Probationary Pe DocType: Customer Group,Only leaf nodes are allowed in transaction,පමණක් කොළ මංසල ගනුදෙනුව කිරීමට ඉඩ ඇත DocType: Expense Claim,Expense Approver,වියදම් Approver apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,ෙරෝ {0}: පාරිභෝගික එරෙහිව උසස් ගෞරවය දිය යුතුයි -apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,නොවන සමූහ සමූහ +apps/erpnext/erpnext/accounts/doctype/account/account.js +82,Non-Group to Group,නොවන සමූහ සමූහ apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57,Batch is mandatory in row {0},කණ්ඩායම පේළිය {0} අනිවාර්ය වේ apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57,Batch is mandatory in row {0},කණ්ඩායම පේළිය {0} අනිවාර්ය වේ DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,සපයා මිලදී රිසිට්පත අයිතමය @@ -2818,7 +2820,7 @@ DocType: Sales Invoice,Sales Team,අලෙවි කණ්ඩායම apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,ප්රවේශය අනුපිටපත් DocType: Program Enrollment Tool,Get Students,ශිෂ්ය ලබා ගන්න DocType: Serial No,Under Warranty,වගකීම් යටතේ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +482,[Error],[දෝෂය] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491,[Error],[දෝෂය] DocType: Sales Order,In Words will be visible once you save the Sales Order.,ඔබ විකුණුම් සාමය සුරැකීමට වරක් වචන දෘශ්යමාන වනු ඇත. ,Employee Birthday,සේවක ජන්ම දිනය DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,ශිෂ්ය කණ්ඩායම පැමිණීම මෙවලම @@ -2835,7 +2837,7 @@ DocType: Pricing Rule,Discount Percentage,වට්ටමක් ප්රති DocType: Payment Reconciliation Invoice,Invoice Number,ඉන්වොයිසිය අංකය DocType: Shopping Cart Settings,Orders,නියෝග DocType: Employee Leave Approver,Leave Approver,Approver තබන්න -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +289,Please select a batch,කරුණාකර කණ්ඩායම තෝරා +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Please select a batch,කරුණාකර කණ්ඩායම තෝරා DocType: Assessment Group,Assessment Group Name,තක්සේරු කණ්ඩායම නම DocType: Manufacturing Settings,Material Transferred for Manufacture,නිෂ්පාදනය සඳහා ස්ථාන මාරුවී ද්රව්ය DocType: Expense Claim,"A user with ""Expense Approver"" role","වියදම් Approver" භූමිකාව සමග පරිශීලක @@ -2872,7 +2874,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +269, DocType: Supplier,Last Day of the Next Month,ඊළඟ මාසය අවසන් දිනය DocType: Support Settings,Auto close Issue after 7 days,7 දින පසු වාහන සමීප නිකුත් apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","නිවාඩු ඉතිරි දැනටමත් අනාගත නිවාඩු වෙන් වාර්තා {1} තුළ රැගෙන යන ඉදිරිපත් කර ඇති පරිදි අවසරය, {0} පෙර වෙන් කළ නොහැකි" -apps/erpnext/erpnext/accounts/party.py +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),සටහන: හේතුවෙන් / යොමුව දිනය {0} දවස (s) අවසර පාරිභෝගික ණය දින ඉක්මවා +apps/erpnext/erpnext/accounts/party.py +307,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),සටහන: හේතුවෙන් / යොමුව දිනය {0} දවස (s) අවසර පාරිභෝගික ණය දින ඉක්මවා apps/erpnext/erpnext/schools/doctype/program/program.js +8,Student Applicant,ශිෂ්ය අයදුම්කරු DocType: Sales Invoice,ORIGINAL FOR RECIPIENT,ලබන්නන් සඳහා ORIGINAL DocType: Asset Category Account,Accumulated Depreciation Account,සමුච්චිත ක්ෂය ගිණුම @@ -2905,7 +2907,7 @@ apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,සිසුන් ක්රියාකාරකම් පදනම් කණ්ඩායම සඳහා තෝරා DocType: Journal Entry,User Remark,පරිශීලක අදහස් දැක්වීම් DocType: Lead,Market Segment,වෙළෙඳපොළ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +892,Paid Amount cannot be greater than total negative outstanding amount {0},ු ර් මුළු සෘණ හිඟ මුදල {0} වඩා වැඩි විය නොහැකි +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +900,Paid Amount cannot be greater than total negative outstanding amount {0},ු ර් මුළු සෘණ හිඟ මුදල {0} වඩා වැඩි විය නොහැකි DocType: Employee Internal Work History,Employee Internal Work History,සේවක අභ්යන්තර රැකියා ඉතිහාසය apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),වැසීම (ආචාර්ය) DocType: Cheque Print Template,Cheque Size,"එම ගාස්තුව මුදලින්, ෙචක්පතකින් තරම" @@ -2926,7 +2928,7 @@ apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59,Expected Value After Us DocType: Sales Invoice Item,Available Qty at Warehouse,ගබඩා ලබා ගත හැක යවන ලද apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,බිල්පතක් මුදල DocType: Asset,Double Declining Balance,ද්විත්ව පහත වැටෙන ශේෂ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +170,Closed order cannot be cancelled. Unclose to cancel.,සංවෘත ඇණවුම අවලංගු කළ නොහැක. අවලංගු කිරීමට Unclose. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +171,Closed order cannot be cancelled. Unclose to cancel.,සංවෘත ඇණවුම අවලංගු කළ නොහැක. අවලංගු කිරීමට Unclose. DocType: Student Guardian,Father,පියා apps/erpnext/erpnext/controllers/accounts_controller.py +574,'Update Stock' cannot be checked for fixed asset sale,'යාවත්කාලීන කොටස්' ස්ථාවර වත්කම් විකිණීමට සඳහා දැන්වීම් පරීක්ෂා කළ නොහැකි DocType: Bank Reconciliation,Bank Reconciliation,බැංකු සැසඳුම් @@ -2943,7 +2945,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and ta apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","මෙම කොටස් ප්රතිසන්ධාන ක විවෘත කිරීම සටහන් වන බැවින්, වෙනසක් ගිණුම, එය වත්කම් / වගකීම් වර්ගය ගිණුමක් විය යුතුය" apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},උපෙයෝජන ණය මුදල {0} ට වඩා වැඩි විය නොහැක apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},විෂය {0} සඳහා අවශ්ය මිලදී ගැනීමේ නියෝගයක් අංකය -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +846,Production Order not created,නිෂ්පාදනය සාමය නිර්මාණය නොවන +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +854,Production Order not created,නිෂ්පාදනය සාමය නිර්මාණය නොවන apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','දිනය සිට' 'මේ දක්වා' 'පසුව විය යුතුය apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},ශිෂ්ය {0} ශිෂ්ය අයදුම් {1} සම්බන්ධ වන ලෙස තත්ත්වය වෙනස් කළ නොහැක DocType: Asset,Fully Depreciated,සම්පූර්ණෙයන් ක්ෂය @@ -2972,7 +2974,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108, apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,සියලු සැපයුම්කරු වර්ග DocType: Global Defaults,Disable In Words,වචන දී අක්රීය apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,අයිතමය සංග්රහයේ අනිවාර්ය වේ අයිතමය ස්වයංක්රීයව අංකනය නැති නිසා -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},උද්ධෘත {0} නොවේ වර්ගයේ {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +102,Quotation {0} not of type {1},උද්ධෘත {0} නොවේ වර්ගයේ {1} DocType: Maintenance Schedule Item,Maintenance Schedule Item,නඩත්තු උපෙල්ඛනෙය් විෂය DocType: Sales Order,% Delivered,% භාර DocType: Production Order,PRO-,PRO- @@ -2995,7 +2997,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leav DocType: Hub Settings,Seller Email,විකුණන්නා විද්යුත් DocType: Project,Total Purchase Cost (via Purchase Invoice),(මිලදී ගැනීමේ ඉන්වොයිසිය හරහා) මුළු මිලදී ගැනීම පිරිවැය DocType: Training Event,Start Time,ආරම්භක වේලාව -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +367,Select Quantity,ප්රමාණ තෝරා +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +369,Select Quantity,ප්රමාණ තෝරා DocType: Customs Tariff Number,Customs Tariff Number,රේගු ගාස්තු අංකය apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,"කාර්යභාරය අනුමත පාලනය කිරීම සඳහා අදාළ වේ භූමිකාව, සමාන විය නොහැකි" apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,"මෙම විද්යුත් Digest සිට වනවාද," @@ -3018,9 +3020,8 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target wa apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},{0} කට වඩා පැරණි කොටස් ගනුදෙනු යාවත්කාලීන කිරීමට අවසර නැත DocType: Purchase Invoice Item,PR Detail,මහජන සම්බන්ධතා විස්තර DocType: Sales Order,Fully Billed,පූර්ණ අසූහත -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,සැපයුම්කරු> සැපයුම්කරු වර්ගය apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,මුදල් අතේ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127,Delivery warehouse required for stock item {0},කොටස් අයිතමය {0} සඳහා අවශ්ය සැපයුම් ගබඩා සංකීර්ණය +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +128,Delivery warehouse required for stock item {0},කොටස් අයිතමය {0} සඳහා අවශ්ය සැපයුම් ගබඩා සංකීර්ණය DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),ඇසුරුම් දළ බර. ශුද්ධ බර + ඇසුරුම් ද්රව්ය බර සාමාන්යයෙන්. (මුද්රිත) apps/erpnext/erpnext/schools/doctype/course/course.js +3,Program,වැඩසටහන DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,මෙම භූමිකාව ඇති පරිශීලකයන්ට ශීත කළ ගිණුම් සකස් කිරීම හා නිර්මාණ / ශීත කළ ගිණුම් එරෙහිව ගිණුම් සටහන් ඇතුළත් කිරීම් වෙනස් කිරීමට අවසර ඇත @@ -3052,7 +3053,7 @@ apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,උද්ධෘත apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,පෙන්වන්න ඊට වැඩි දෙයක් නැහැ. DocType: Lead,From Customer,පාරිභෝගික සිට apps/erpnext/erpnext/demo/setup/setup_data.py +323,Calls,ඇමතුම් -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +214,Batches,කාණ්ඩ +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +222,Batches,කාණ්ඩ DocType: Project,Total Costing Amount (via Time Logs),(කාල ලඝු-සටහන් හරහා) මුළු සැඳුම්ලත් මුදල DocType: Purchase Order Item Supplied,Stock UOM,කොටස් UOM apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226,Purchase Order {0} is not submitted,මිලදී ගැනීමේ නියෝගයක් {0} ඉදිරිපත් කර නැත @@ -3161,7 +3162,7 @@ apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,ම apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,මුද්රණය සැකිලි සඳහා මාතෘකා Proforma ඉන්වොයිසිය වර්ග උදා. DocType: Program Enrollment,Walking,ඇවිදීම DocType: Student Guardian,Student Guardian,ශිෂ්ය ගාඩියන් -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Valuation type charges can not marked as Inclusive,තක්සේරු වර්ගය චෝදනා සියල්ල ඇතුළත් ලෙස සලකුණු නොහැකි +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201,Valuation type charges can not marked as Inclusive,තක්සේරු වර්ගය චෝදනා සියල්ල ඇතුළත් ලෙස සලකුණු නොහැකි DocType: POS Profile,Update Stock,කොටස් යාවත්කාලීන apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,භාණ්ඩ සඳහා විවිධ UOM වැරදි (මුළු) ශුද්ධ බර අගය කිරීමට හේතු වනු ඇත. එක් එක් භාණ්ඩය ශුද්ධ බර එම UOM ඇති බව තහවුරු කර ගන්න. apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,ද්රව්ය ලේඛණය අනුපාතිකය @@ -3189,7 +3190,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},අ DocType: Company,Exchange Gain / Loss Account,විනිමය ලාභ / අලාභ ගිණුම් apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,සේවකයෙකුට සහ පැමිණීෙම් apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},අරමුණ {0} එකක් විය යුතුය -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,Fill the form and save it,පෝරමය පුරවා එය රැක +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,Fill the form and save it,පෝරමය පුරවා එය රැක DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,ඔවුන්ගේ නවතම බඩු තොග තත්ත්වය සමග සියලු අමුද්රව්ය අඩංගු වාර්තාවක් බාගත apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,ප්රජා සංසදය apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,කොටස් සැබෑ යවන ලද @@ -3216,7 +3217,7 @@ apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates, DocType: Sales Order Item,Supplier delivers to Customer,සැපයුම්කරු පාරිභෝගික බාර apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# ආකෘතිය / අයිතමය / {0}) කොටස් ඉවත් වේ apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,"ඊළඟ දිනය දිනය ගිය තැන, ශ්රී ලංකා තැපෑල වඩා වැඩි විය යුතුය" -apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},නිසා / යොමුව දිනය {0} පසු විය නොහැකි +apps/erpnext/erpnext/accounts/party.py +310,Due / Reference Date cannot be after {0},නිසා / යොමුව දිනය {0} පසු විය නොහැකි apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,දත්ත ආනයන හා අපනයන apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,සිසුන් හමු කිසිදු apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,"ඉන්වොයිසිය ගිය තැන, දිනය" @@ -3224,7 +3225,7 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,විකි DocType: Sales Invoice,Rounded Total,වටකුරු මුළු DocType: Product Bundle,List items that form the package.,මෙම පැකේජය පිහිටුවීමට බව අයිතම ලැයිස්තුගත කරන්න. apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,ප්රතිශතයක් වෙන් කිරීම 100% ක් සමාන විය යුතුයි -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +547,Please select Posting Date before selecting Party,"කරුණාකර පක්ෂය තෝරා ගැනීමට පෙර ගිය තැන, දිනය තෝරා" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +555,Please select Posting Date before selecting Party,"කරුණාකර පක්ෂය තෝරා ගැනීමට පෙර ගිය තැන, දිනය තෝරා" DocType: Program Enrollment,School House,ස්කූල් හවුස් DocType: Serial No,Out of AMC,විදේශ මුදල් හුවමාරු කරන්නන් අතරින් apps/erpnext/erpnext/public/js/utils.js +219,Please select Quotations,මිල ගණන් තෝරන්න @@ -3237,8 +3238,8 @@ apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) m apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,මෙය මේ ශිෂ්ය ඊට සහභාගී මත පදනම් වේ apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,කිසිදු ශිෂ්ය apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,වැඩිපුර භාණ්ඩ ෙහෝ විවෘත පූර්ණ ආකෘති පත්රය එක් කරන්න -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date','අපේක්ෂිත භාර දීම දිනය' ඇතුලත් කරන්න -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Delivery Notes {0} must be cancelled before cancelling this Sales Order,සැපයුම් සටහන් {0} මෙම වෙළෙඳ න්යාය අවලංගු කිරීම පෙර අවලංගු කළ යුතුය +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +109,Please enter 'Expected Delivery Date','අපේක්ෂිත භාර දීම දිනය' ඇතුලත් කරන්න +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198,Delivery Notes {0} must be cancelled before cancelling this Sales Order,සැපයුම් සටහන් {0} මෙම වෙළෙඳ න්යාය අවලංගු කිරීම පෙර අවලංගු කළ යුතුය apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Paid amount + Write Off Amount can not be greater than Grand Total,ගෙවනු ලබන මුදල + ප්රමාණය මුළු එකතුව වඩා වැඩි විය නොහැකි Off ලියන්න apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} අයිතමය {1} සඳහා වලංගු කණ්ඩායම අංකය නොවේ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},සටහන: මෙහි නිවාඩු වර්ගය {0} සඳහා ප්රමාණවත් නිවාඩු ඉතිරි නොවේ @@ -3272,7 +3273,6 @@ DocType: Sales Team,Contribution (%),දායකත්වය (%) apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,සටහන: 'මුදල් හෝ බැංකු ගිණුම්' දක්වන නොවීම නිසා ගෙවීම් සටහන් නිර්මාණය කළ නොහැකි වනු ඇත apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Responsibilities,වගකීම් DocType: Expense Claim Account,Expense Claim Account,වියදම් හිමිකම් ගිණුම -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,සැකසුම> සැකසීම්> කිරීම අනුප්රාප්තිකයා නම් කිරීම ශ්රේණි හරහා {0} සඳහා ශ්රේණි කිරීම අනුප්රාප්තිකයා නම් කිරීම සකස් කරන්න DocType: Sales Person,Sales Person Name,විකුණුම් පුද්ගලයා නම apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,වගුවේ බෙ 1 ඉන්වොයිස් ඇතුලත් කරන්න apps/erpnext/erpnext/public/js/setup_wizard.js +196,Add Users,පරිශීලකයන් එකතු කරන්න @@ -3295,7 +3295,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,රථ DocType: Vehicle,Insurance Company,රක්ෂණ සමාගම DocType: Asset Category Account,Fixed Asset Account,ස්ථාවර වත්කම් ගිණුම් -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389,Variable,විචල්ය +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,විචල්ය apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,සැපයුම් සටහන DocType: Student,Student Email Address,ශිෂ්ය විද්යුත් තැපැල් ලිපිනය DocType: Timesheet Detail,From Time,වේලාව සිට @@ -3321,7 +3321,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must b DocType: Salary Slip,Salary Structure,වැටුප් ව්යුහය DocType: Account,Bank,බැංකුව apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,ගුවන් -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +797,Issue Material,නිකුත් ද්රව්ය +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +805,Issue Material,නිකුත් ද්රව්ය DocType: Material Request Item,For Warehouse,ගබඩා සඳහා DocType: Employee,Offer Date,ඉල්ලුමට දිනය apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,උපුටා දැක්වීම් @@ -3334,6 +3334,7 @@ DocType: Purchase Invoice,Print Language,මුද්රණය භාෂා DocType: Salary Slip,Total Working Hours,මුළු වැඩ කරන වේලාවන් DocType: Stock Entry,Including items for sub assemblies,උප එකලස්කිරීම් සඳහා ද්රව්ය ඇතුළු apps/erpnext/erpnext/accounts/page/pos/pos.js +1968,Enter value must be positive,අගය ධනාත්මක විය යුතුය ඇතුලත් කරන්න +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,අයිතම කේතය> අයිතමය කාණ්ඩ> වෙළඳ නාමය apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,All Territories,සියලු ප්රදේශ DocType: Purchase Invoice,Items,අයිතම apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,ශිෂ්ය දැනටමත් ලියාපදිංචි කර ඇත. @@ -3342,7 +3343,7 @@ DocType: Process Payroll,Process Payroll,ක්රියාවලිය වැ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +234,There are more holidays than working days this month.,වැඩ කරන දින වැඩි නිවාඩු දින මෙම මාසය ඇත. DocType: Product Bundle Item,Product Bundle Item,නිෂ්පාදන පැකේජය අයිතමය DocType: Sales Partner,Sales Partner Name,විකුණුම් සහකරු නම -apps/erpnext/erpnext/hooks.py +118,Request for Quotations,මිල කැඳවීම ඉල්ලීම +apps/erpnext/erpnext/hooks.py +111,Request for Quotations,මිල කැඳවීම ඉල්ලීම DocType: Payment Reconciliation,Maximum Invoice Amount,උපරිම ඉන්වොයිසි මුදල DocType: Student Language,Student Language,ශිෂ්ය භාෂා apps/erpnext/erpnext/config/selling.py +23,Customers,පාරිභෝගිකයන් @@ -3356,7 +3357,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commod apps/erpnext/erpnext/stock/doctype/item/item.py +624,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',ප්රභේද්යයක් සඳහා නු පෙරනිමි ඒකකය '{0}' සැකිල්ල මෙන් ම විය යුතුයි '{1}' DocType: Shipping Rule,Calculate Based On,පදනම් කරගත් දින ගණනය DocType: Delivery Note Item,From Warehouse,ගබඩාව සිට -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +847,No Items with Bill of Materials to Manufacture,නිෂ්පාදනය කිරීමට ද්රව්ය පනත් ෙකටුම්පත අයිතම කිසිදු +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855,No Items with Bill of Materials to Manufacture,නිෂ්පාදනය කිරීමට ද්රව්ය පනත් ෙකටුම්පත අයිතම කිසිදු DocType: Assessment Plan,Supervisor Name,සුපරීක්ෂක නම DocType: Program Enrollment Course,Program Enrollment Course,වැඩසටහන ඇතුලත් පාඨමාලා DocType: Program Enrollment Course,Program Enrollment Course,වැඩසටහන ඇතුලත් පාඨමාලා @@ -3395,7 +3396,7 @@ DocType: Training Event,Trainer Name,පුහුණුකරු නම DocType: Mode of Payment,General,ජනරාල් apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,පසුගිය සන්නිවේදන apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,පසුගිය සන්නිවේදන -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',කාණ්ඩය තක්සේරු 'හෝ' තක්සේරු හා පූර්ණ 'සඳහා වන විට අඩු කර නොහැකි +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',කාණ්ඩය තක්සේරු 'හෝ' තක්සේරු හා පූර්ණ 'සඳහා වන විට අඩු කර නොහැකි apps/erpnext/erpnext/public/js/setup_wizard.js +225,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","ඔබේ බදු හිස් ලැයිස්තු (උදා: එකතු කළ අගය මත බදු, රේගු ආදිය, ඔවුන් අද්විතීය නම් තිබිය යුතු) සහ ඒවායේ සම්මත අනුපාත. මෙය ඔබ සංස්කරණය සහ වඩාත් පසුව එකතු කළ හැකි සම්මත සැකිල්ල, නිර්මාණය කරනු ඇත." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Serialized අයිතමය {0} සඳහා අනු අංක අවශ්ය apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,ඉන්වොයිසි සමග සසදන්න ගෙවීම් @@ -3418,7 +3419,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +298,Hour,පැය apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,නව අනු අංකය ගබඩා තිබිය නොහැකිය. පොත් ගබඩාව කොටස් සටහන් හෝ මිළදී රිසිට්පත විසින් තබා ගත යුතු DocType: Lead,Lead Type,ඊයම් වර්ගය apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,ඔබ කලාප දිනයන් මත කොළ අනුමත කිරීමට අවසර නැත -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +380,All these items have already been invoiced,මේ සියලු විෂයන් දැනටමත් ඉන්වොයිස් කර ඇත +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +382,All these items have already been invoiced,මේ සියලු විෂයන් දැනටමත් ඉන්වොයිස් කර ඇත apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0} අනුමත කළ හැකි DocType: Item,Default Material Request Type,පෙරනිමි ද්රව්ය ඉල්ලීම් වර්ගය apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,නොදන්නා @@ -3455,7 +3456,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Eq apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162,Please cancel Purchase Invoice {0} first,මිලදී ගැනීම ඉන්වොයිසිය {0} පළමු අවලංගු කරන්න apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","විද්යුත් තැපැල් ලිපිනය අනන්ය විය යුතුය, දැනටමත් {0} සඳහා පවතී" DocType: Serial No,AMC Expiry Date,"විදේශ මුදල් හුවමාරු කරන්නන්, කල් ඉකුත්වන දිනය," -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Receipt,රිසිට්පත +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +807,Receipt,රිසිට්පත ,Sales Register,විකුණුම් රෙජිස්ටර් DocType: Daily Work Summary Settings Company,Send Emails At,දී විද්යුත් තැපැල් පණිවුඩ යවන්න DocType: Quotation,Quotation Lost Reason,උද්ධෘත ලොස්ට් හේතුව @@ -3513,7 +3514,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Cr,Cr DocType: Tax Rule,Billing State,බිල්පත් රාජ්ය apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,මාරු apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +212,{0} {1} does not associated with Party Account {2},{0} {1} පක්ෂය ගිණුම {2} සමග සම්බන්ධ නැති -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +861,Fetch exploded BOM (including sub-assemblies),(උප-එකලස්කිරීම් ඇතුළුව) පුපුරා ද්රව්ය ලේඛණය බෝගයන්ගේ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869,Fetch exploded BOM (including sub-assemblies),(උප-එකලස්කිරීම් ඇතුළුව) පුපුරා ද්රව්ය ලේඛණය බෝගයන්ගේ DocType: Authorization Rule,Applicable To (Employee),(සේවක) කිරීම සඳහා අදාළ apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,නියමිත දිනය අනිවාර්ය වේ apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Attribute {0} 0 වෙන්න බෑ සඳහා වර්ධකය @@ -3530,7 +3531,7 @@ DocType: Production Planning Tool,"If checked, only Purchase material requests f DocType: Cheque Print Template,Message to show,පෙන්වන්න පණිවුඩය DocType: Company,Retail,සිල්ලර DocType: Attendance,Absent,නැති කල -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558,Product Bundle,නිෂ්පාදන පැකේජය +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,නිෂ්පාදන පැකේජය apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},ෙරෝ {0}: වලංගු නොවන සමුද්දේශ {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,බදු හා ගාස්තු මිලදී සැකිල්ල DocType: Upload Attendance,Download Template,බාගත සැකිල්ල @@ -3543,7 +3544,7 @@ DocType: Journal Entry,Write Off Based On,පදනම් කරගත් දි apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,ඊයම් කරන්න apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,මුද්රිත හා ලිපි ද්රව්ය DocType: Stock Settings,Show Barcode Field,Barcode ක්ෂේත්ර පෙන්වන්න -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766,Send Supplier Emails,සැපයුම්කරු විද්යුත් තැපැල් පණිවුඩ යවන්න +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +774,Send Supplier Emails,සැපයුම්කරු විද්යුත් තැපැල් පණිවුඩ යවන්න apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","වැටුප් දැනටමත් {0} අතර කාල සීමාව සඳහා සකස් සහ {1}, අයදුම්පත් කාලය Leave මෙම දින පරාසයක් අතර විය නොහැක." apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,එය අනු අංකය සඳහා ස්ථාපන සටහන් DocType: Guardian Interest,Guardian Interest,ගාඩියන් පොලී @@ -3558,7 +3559,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py apps/erpnext/erpnext/controllers/item_variant.py +216,Invalid attribute {0} {1},වලංගු නොවන විශේෂණය {0} {1} DocType: Supplier,Mention if non-standard payable account,සම්මත නොවන ගෙවිය යුතු ගිණුම් නම් සඳහන් apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Same item has been entered multiple times. {list},එම අයිතමය වාර කිහිපයක් ඇතුළු කර ඇත. {ලැයිස්තුව} -apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +13,Please select the assessment group other than 'All Assessment Groups',කරුණාකර 'සියලුම තක්සේරු කණ්ඩායම්' හැර වෙනත් තක්සේරු කණ්ඩායම තෝරන්න +apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',කරුණාකර 'සියලුම තක්සේරු කණ්ඩායම්' හැර වෙනත් තක්සේරු කණ්ඩායම තෝරන්න DocType: Salary Slip,Earning & Deduction,උපයන සහ අඩු කිරීම් apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,විකල්ප. මෙම සිටුවම විවිධ ගනුදෙනු පෙරහන් කිරීමට භාවිතා කරනු ඇත. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,ඍණ තක්සේරු අනුපාත ඉඩ නැත @@ -3576,7 +3577,7 @@ apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19, apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,කටුගා දමා වත්කම් පිරිවැය apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: පිරිවැය මධ්යස්ථානය අයිතමය {2} සඳහා අනිවාර්ය වේ DocType: Vehicle,Policy No,ප්රතිපත්ති නැත -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658,Get Items from Product Bundle,නිෂ්පාදන පැකේජය සිට අයිතම ලබා ගන්න +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +666,Get Items from Product Bundle,නිෂ්පාදන පැකේජය සිට අයිතම ලබා ගන්න DocType: Asset,Straight Line,සරල රේඛාව DocType: Project User,Project User,ව්යාපෘති පරිශීලක apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,බෙදුණු @@ -3619,9 +3620,9 @@ DocType: Tax Rule,Billing Country,බිල්පත් රට DocType: Purchase Order Item,Expected Delivery Date,අපේක්ෂිත භාර දීම දිනය apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,හර සහ බැර {0} # {1} සඳහා සමාන නැත. වෙනස {2} වේ. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,විනෝදාස්වාදය වියදම් -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +49,Make Material Request,ද්රව්ය ඉල්ලීම් කරන්න +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,ද්රව්ය ඉල්ලීම් කරන්න apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},විවෘත අයිතමය {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Sales Invoice {0} must be cancelled before cancelling this Sales Order,මෙම වෙළෙඳ න්යාය අවලංගු කිරීම පෙර විකුණුම් ඉන්වොයිසිය {0} අවලංගු කළ යුතුය +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Sales Invoice {0} must be cancelled before cancelling this Sales Order,මෙම වෙළෙඳ න්යාය අවලංගු කිරීම පෙර විකුණුම් ඉන්වොයිසිය {0} අවලංගු කළ යුතුය apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,වයස DocType: Sales Invoice Timesheet,Billing Amount,බිල්පත් ප්රමාණය apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,"අයිතමය {0} සඳහා නිශ්චිතව දක්වා ඇති වලංගු නොවන ප්රමාණය. ප්රමාණය, 0 ට වඩා වැඩි විය යුතුය." @@ -3629,7 +3630,7 @@ apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,නිවාඩු apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account with existing transaction can not be deleted,පවත්නා ගනුදෙනුව ගිණුමක් මකා දැමිය නොහැක DocType: Vehicle,Last Carbon Check,පසුගිය කාබන් පරීක්ෂා කරන්න apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,නීතිමය වියදම් -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +105,Please select quantity on row ,කරුණාකර දණ්ඩනය ප්රමාණය තෝරා +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select quantity on row ,කරුණාකර දණ්ඩනය ප්රමාණය තෝරා DocType: Purchase Invoice,Posting Time,"ගිය තැන, වේලාව" DocType: Timesheet,% Amount Billed,% මුදල අසූහත apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,දුරකථන අංකය වියදම් @@ -3655,7 +3656,7 @@ DocType: Program Enrollment,Enrollment Date,සිසුන් බඳවා ග apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Probation,පරිවාස apps/erpnext/erpnext/config/hr.py +115,Salary Components,වැටුප් සංරචක DocType: Program Enrollment Tool,New Academic Year,නව අධ්යයන වර්ෂය -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +736,Return / Credit Note,ආපසු / ක්රෙඩිට් සටහන +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +745,Return / Credit Note,ආපසු / ක්රෙඩිට් සටහන DocType: Stock Settings,Auto insert Price List rate if missing,වාහන ළ මිල ලැයිස්තුව අනුපාතය අතුරුදහන් නම් apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,මුළු ු ර් DocType: Production Order Item,Transferred Qty,මාරු යවන ලද @@ -3683,7 +3684,7 @@ DocType: Brand,Item Manager,අයිතමය කළමනාකරු apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Payroll Payable,පඩි නඩි ගෙවිය යුතු DocType: Buying Settings,Default Supplier Type,පෙරනිමි සැපයුම්කරු වර්ගය DocType: Production Order,Total Operating Cost,මුළු මෙහෙයුම් පිරිවැය -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +168,Note: Item {0} entered multiple times,සටහන: අයිතමය {0} වාර කිහිපයක් ඇතුළු +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +170,Note: Item {0} entered multiple times,සටහන: අයිතමය {0} වාර කිහිපයක් ඇතුළු apps/erpnext/erpnext/config/selling.py +41,All Contacts.,සියළු සබඳතා. apps/erpnext/erpnext/public/js/setup_wizard.js +60,Company Abbreviation,සමාගම කෙටි යෙදුම් apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,පරිශීලක {0} නොපවතියි @@ -3716,7 +3717,7 @@ DocType: Monthly Distribution Percentage,Percentage Allocation,ප්රති apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,ලේකම් DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","ආබාධිත නම්, ක්ෂේත්රය 'වචන දී' ඕනෑම ගනුදෙනුවක් තුළ දිස් නොවන" DocType: Serial No,Distinct unit of an Item,කළ භාණ්ඩයක වෙනස් ඒකකය -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1205,Please set Company,සමාගම සකස් කරන්න +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1214,Please set Company,සමාගම සකස් කරන්න DocType: Pricing Rule,Buying,මිලදී ගැනීමේ DocType: HR Settings,Employee Records to be created by,සේවක වාර්තා විසින් නිර්මාණය කල DocType: POS Profile,Apply Discount On,වට්ටම් මත අදාළ @@ -3727,7 +3728,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Ser DocType: Purchase Taxes and Charges,Item Wise Tax Detail,අයිතමය ප්රඥාවන්ත බදු විස්තර apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Abbreviation,ආයතනය කෙටි යෙදුම් ,Item-wise Price List Rate,අයිතමය ප්රඥාවන්ත මිල ලැයිස්තුව අනුපාතිකය -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900,Supplier Quotation,සැපයුම්කරු උද්ධෘත +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +908,Supplier Quotation,සැපයුම්කරු උද්ධෘත DocType: Quotation,In Words will be visible once you save the Quotation.,ඔබ උද්ධෘත බේරා වරක් වචන දෘශ්යමාන වනු ඇත. apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},ප්රමාණය ({0}) පේළියේ {1} තුළ භාගය විය නොහැකි apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},ප්රමාණය ({0}) පේළියේ {1} තුළ භාගය විය නොහැකි @@ -3792,7 +3793,7 @@ apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,වියදම apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},අයිතමය {0} සඳහා අනුපාතය අලෙවි එහි {1} වඩා අඩු ය. අලෙවි අනුපාතය කටවත් {2} විය යුතු apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},අයිතමය {0} සඳහා අනුපාතය අලෙවි එහි {1} වඩා අඩු ය. අලෙවි අනුපාතය කටවත් {2} විය යුතු DocType: Item,Taxes,බදු -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,Paid and Not Delivered,ගෙවුම් හා නොවේ භාර +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +316,Paid and Not Delivered,ගෙවුම් හා නොවේ භාර DocType: Project,Default Cost Center,පෙරනිමි පිරිවැය මධ්යස්ථානය DocType: Bank Guarantee,End Date,අවසාන දිනය apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,කොටස් ගනුදෙනු @@ -3820,7 +3821,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_cal apps/erpnext/erpnext/public/js/setup_wizard.js +234,Rate (%),අනුපාතිකය (%) DocType: Stock Entry Detail,Additional Cost,අමතර පිරිවැය apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","වවුචරයක් වර්ගීකරණය නම්, වවුචරයක් නොමැත මත පදනම් පෙරීමට නොහැකි" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788,Make Supplier Quotation,සැපයුම්කරු උද්ධෘත කරන්න +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Make Supplier Quotation,සැපයුම්කරු උද්ධෘත කරන්න DocType: Quality Inspection,Incoming,ලැබෙන DocType: BOM,Materials Required (Exploded),අවශ්ය ද්රව්ය (පුපුරා) apps/erpnext/erpnext/public/js/setup_wizard.js +197,"Add users to your organization, other than yourself","ඔබ හැර, ඔබේ ආයතනය සඳහා භාවිතා කරන්නන් එකතු කරන්න" @@ -3850,7 +3851,7 @@ DocType: Task,Actual Time (in Hours),සැබෑ කාලය (පැය දී DocType: Employee,History In Company,සමාගම දී ඉතිහාසය apps/erpnext/erpnext/config/learn.py +107,Newsletters,පුවත් ලිපි DocType: Stock Ledger Entry,Stock Ledger Entry,කොටස් ලේජර සටහන් -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,එම අයිතමය වාර කිහිපයක් ඇතුළු කර ඇත +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +88,Same item has been entered multiple times,එම අයිතමය වාර කිහිපයක් ඇතුළු කර ඇත DocType: Department,Leave Block List,වාරණ ලැයිස්තුව තබන්න DocType: Sales Invoice,Tax ID,බදු හැඳුනුම්පත apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,අයිතමය {0} අනු අංක සඳහා පිහිටුවීම් නොවේ තීරුව හිස්ව තිබිය යුතුයි. @@ -3886,7 +3887,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,Sales DocType: Homepage,Tag Line,ටැග ලයින් DocType: Fee Component,Fee Component,ගාස්තු සංරචක apps/erpnext/erpnext/config/hr.py +195,Fleet Management,රථ වාහන කළමනාකරණය -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Add items from,සිට අයිතම එකතු කරන්න +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +906,Add items from,සිට අයිතම එකතු කරන්න DocType: Cheque Print Template,Regular,සාමාන්ය apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,සියලු තක්සේරු නිර්ණායක මුළු Weightage 100% ක් විය යුතුය DocType: BOM,Last Purchase Rate,පසුගිය මිලදී ගැනීම අනුපාත @@ -3993,9 +3994,9 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Dispatch,සර apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,අයිතමය සඳහා අවසර මැක්ස් වට්ටමක්: {0} වේ {1}% apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,ලෙස මත ශුද්ධ වත්කම්වල වටිනාකම DocType: Account,Receivable,ලැබිය යුතු -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +279,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,ෙරෝ # {0}: මිලදී ගැනීමේ නියෝගයක් දැනටමත් පවතී ලෙස සැපයුම්කරුවන් වෙනස් කිරීමට අවසර නැත +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +280,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,ෙරෝ # {0}: මිලදී ගැනීමේ නියෝගයක් දැනටමත් පවතී ලෙස සැපයුම්කරුවන් වෙනස් කිරීමට අවසර නැත DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,සකස් ණය සීමා ඉක්මවා යන ගනුදෙනු ඉදිරිපත් කිරීමට අවසර තිබේ එම භූමිකාව. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +879,Select Items to Manufacture,නිෂ්පාදනය කිරීමට අයිතම තෝරන්න +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887,Select Items to Manufacture,නිෂ්පාදනය කිරීමට අයිතම තෝරන්න apps/erpnext/erpnext/accounts/page/pos/pos.js +1024,"Master data syncing, it might take some time","මාස්ටර් දත්ත සමමුහුර්ත, එය යම් කාලයක් ගත විය හැකියි" DocType: Item,Material Issue,ද්රව්ය නිකුත් DocType: Hub Settings,Seller Description,විකුණන්නා විස්තරය @@ -4017,6 +4018,7 @@ DocType: BOM,Rate Of Materials Based On,ද්රව්ය මත පදනම apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,සහයෝගය Analtyics apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,සියලු නොතේරූ නිසාවෙන් DocType: POS Profile,Terms and Conditions,නියම සහ කොන්දේසි +apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,කරුණාකර මානව සම්පත්> HR සැකසුම් තුළ සේවක නාමකරණය කිරීමේ පද්ධතිය සැකසීම කරන්න apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},දිනය සඳහා මුදල් වර්ෂය තුළ විය යුතුය. දිනය = {0} සඳහා උපකල්පනය DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","මෙහිදී ඔබට උස, බර, අසාත්මිකතා, වෛද්ය කනස්සල්ල ආදිය පවත්වා ගැනීමට නොහැකි" DocType: Leave Block List,Applies to Company,සමාගම සඳහා අදාළ ෙව් @@ -4059,7 +4061,7 @@ apps/erpnext/erpnext/config/setup.py +14,Global Settings,ගෝලීය සැ DocType: Assessment Result Detail,Assessment Result Detail,තක්සේරු ප්රතිඵල විස්තර DocType: Employee Education,Employee Education,සේවක අධ්යාපන apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,අයිතමය පිරිසක් වගුව සොයා ගෙන අනුපිටපත් අයිතමය පිරිසක් -apps/erpnext/erpnext/public/js/controllers/transaction.js +944,It is needed to fetch Item Details.,එය අයිතමය විස්තර බැරිතැන අවශ්ය වේ. +apps/erpnext/erpnext/public/js/controllers/transaction.js +943,It is needed to fetch Item Details.,එය අයිතමය විස්තර බැරිතැන අවශ්ය වේ. DocType: Salary Slip,Net Pay,ශුද්ධ වැටුප් DocType: Account,Account,ගිණුම apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,අනු අංකය {0} දැනටමත් ලැබී ඇත @@ -4083,7 +4085,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document f DocType: Account,Chargeable,"අයකරනු ලබන ගාස්තු," DocType: Company,Change Abbreviation,කෙටි යෙදුම් වෙනස් DocType: Expense Claim Detail,Expense Date,වියදම් දිනය -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,අයිතමය සංග්රහයේ> අයිතමය සමූහ> වෙළඳ නාමය DocType: Item,Max Discount (%),මැක්ස් වට්ටම් (%) apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,පසුගිය සාමය මුදල DocType: Task,Is Milestone,සංධිස්ථානයක් වන @@ -4094,7 +4095,7 @@ DocType: BOM,Manufacturing User,නිෂ්පාදන පරිශීලක DocType: Purchase Invoice,Raw Materials Supplied,"සපයා, අමු ද්රව්ය" DocType: Purchase Invoice,Recurring Print Format,පුනරාවර්තනය මුද්රණය ආකෘතිය DocType: C-Form,Series,මාලාවක් -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Expected Delivery Date cannot be before Purchase Order Date,අපේක්ෂිත භාර දීම දිනය මිලදී ගැනීමේ නියෝගයක් දිනය පෙර විය නොහැකි +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62,Expected Delivery Date cannot be before Purchase Order Date,අපේක්ෂිත භාර දීම දිනය මිලදී ගැනීමේ නියෝගයක් දිනය පෙර විය නොහැකි DocType: Appraisal,Appraisal Template,ඇගයීෙම් සැකිල්ල DocType: Item Group,Item Classification,අයිතමය වර්ගීකරණය apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Business Development Manager,ව්යාපාර සංවර්ධන කළමණාකරු @@ -4107,7 +4108,7 @@ DocType: Program Enrollment Tool,New Program,නව වැඩසටහන DocType: Item Attribute Value,Attribute Value,ගති ලක්ෂණය අගය ,Itemwise Recommended Reorder Level,Itemwise සීරුමාරු කිරීමේ පෙළ නිර්දේශිත DocType: Salary Detail,Salary Detail,වැටුප් විස්තර -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +989,Please select {0} first,කරුණාකර පළමු {0} තෝරා +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +997,Please select {0} first,කරුණාකර පළමු {0} තෝරා apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,කණ්ඩායම {0} අයිතමය ක {1} කල් ඉකුත් වී ඇත. DocType: Sales Invoice,Commission,කොමිසම apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,නිෂ්පාදන සඳහා කාලය පත්රය. @@ -4150,7 +4151,7 @@ apps/erpnext/erpnext/utilities/activation.py +70,Create customer quotes,පා DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",මෙම ගබඩා සංකීර්ණය ලබා ගත කොටස් මත පදනම් පෙන්වන්න "කොටස් වෙළඳ" හෝ "දී කොටස් නොවේ." apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),ද්රව්ය පනත් කෙටුම්පත (ලේඛණය) DocType: Item,Average time taken by the supplier to deliver,ඉදිරිපත් කිරීමට සැපයුම්කරු විසින් ගන්නා සාමාන්ය කාලය -apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +21,Assessment Result,තක්සේරු ප්රතිඵල +apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,තක්සේරු ප්රතිඵල apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,පැය DocType: Project,Expected Start Date,අපේක්ෂිත ඇරඹුම් දිනය apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,චෝදනා අයිතමය අදාළ නොවේ නම් අයිතමය ඉවත් කරන්න @@ -4183,7 +4184,7 @@ DocType: Cheque Print Template,Cheque Print Template,"එම ගාස්තු apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,පිරිවැය මධ්යස්ථාන සටහන ,Requested Items To Be Ordered,ඉල්ලන අයිතම ඇණවුම් කළ යුතු DocType: Price List,Price List Name,මිල ලැයිස්තුව නම -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},{0} සඳහා දෛනික වැඩ සාරාංශය +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},{0} සඳහා දෛනික වැඩ සාරාංශය DocType: Employee Loan,Totals,එකතූන් DocType: BOM,Manufacturing,නිෂ්පාදනය ,Ordered Items To Be Delivered,නියෝග අයිතම බාර දීමට @@ -4191,7 +4192,7 @@ DocType: Account,Income,ආදායම් DocType: Industry Type,Industry Type,කර්මාන්ත වර්ගය apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,මොකක්හරි වැරද්දක් වෙලා! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,"අවවාදයයි: අවසරය, අයදුම් පහත වාරණ දින අඩංගු" -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Sales Invoice {0} has already been submitted,විකුණුම් ඉන්වොයිසිය {0} දැනටමත් ඉදිරිපත් කර ඇති +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Sales Invoice {0} has already been submitted,විකුණුම් ඉන්වොයිසිය {0} දැනටමත් ඉදිරිපත් කර ඇති DocType: Assessment Result Detail,Score,ලකුණු apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,මුදල් වර්ෂය {0} නොපවතියි apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,අවසන් කරන දිනය @@ -4224,14 +4225,14 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assig apps/erpnext/erpnext/public/js/setup_wizard.js +263,Your Suppliers,ඔබේ සැපයුම්කරුවන් apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,විකුණුම් සාමය සෑදී ලෙස ලොස්ට් ලෙස සිටුවම් කල නොහැක. DocType: Request for Quotation Item,Supplier Part No,සැපයුම්කරු අඩ නොමැත -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',කාණ්ඩය තක්සේරු 'හෝ' Vaulation හා පූර්ණ 'සඳහා වන විට අඩු කර නොහැකි +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',කාණ්ඩය තක්සේරු 'හෝ' Vaulation හා පූර්ණ 'සඳහා වන විට අඩු කර නොහැකි apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Received From,සිට ලැබුණු DocType: Lead,Converted,පරිවර්තනය කරන DocType: Item,Has Serial No,අනු අංකය ඇත DocType: Employee,Date of Issue,නිකුත් කරන දිනය apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20,{0}: From {0} for {1},{0}: {0} {1} සඳහා සිට apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","අර Buy සැකසුම් අනුව මිලදී ගැනීම Reciept අවශ්ය == 'ඔව්' නම් ගැනුම් නිර්මාණය කිරීම සඳහා, පරිශීලක අයිතමය {0} සඳහා පළමු මිලදී ගැනීම රිසිට්පත නිර්මාණය කිරීමට අවශ්ය නම්" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157,Row #{0}: Set Supplier for item {1},ෙරෝ # {0}: අයිතමය සඳහා සැපයුම්කරු සකසන්න {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Row #{0}: Set Supplier for item {1},ෙරෝ # {0}: අයිතමය සඳහා සැපයුම්කරු සකසන්න {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,ෙරෝ {0}: පැය අගය බිංදුවට වඩා වැඩි විය යුතුය. apps/erpnext/erpnext/stock/doctype/item/item.py +170,Website Image {0} attached to Item {1} cannot be found,වෙබ් අඩවිය රූප {0} අයිතමය අනුයුක්ත {1} සොයාගත නොහැකි DocType: Issue,Content Type,අන්තර්ගතයේ වර්ගය @@ -4242,7 +4243,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exi apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,ඔබ ශීත කළ අගය නියම කිරීමට අවසර නැත DocType: Payment Reconciliation,Get Unreconciled Entries,Unreconciled අයැදුම්පත් ලබා ගන්න DocType: Payment Reconciliation,From Invoice Date,ඉන්වොයිසිය දිනය -apps/erpnext/erpnext/accounts/party.py +257,Billing currency must be equal to either default comapany's currency or party account currency,බිල්පත් මුදල් එක්කෝ පෙරනිමි comapany ගේ මුදල් පක්ෂයක් හෝ ගිණුමක් මුදල සමාන විය යුතුයි +apps/erpnext/erpnext/accounts/party.py +259,Billing currency must be equal to either default comapany's currency or party account currency,බිල්පත් මුදල් එක්කෝ පෙරනිමි comapany ගේ මුදල් පක්ෂයක් හෝ ගිණුමක් මුදල සමාන විය යුතුයි apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Leave Encashment,හැකි ඥාතීන් නොවන තබන්න apps/erpnext/erpnext/public/js/setup_wizard.js +94,What does it do?,එය කරන්නේ කුමක්ද? apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,ගබඩා කිරීමට @@ -4281,7 +4282,7 @@ DocType: Vehicle Log,Odometer,Odometer DocType: Sales Order Item,Ordered Qty,නියෝග යවන ලද apps/erpnext/erpnext/stock/doctype/item/item.py +676,Item {0} is disabled,අයිතමය {0} අක්රීය කර ඇත DocType: Stock Settings,Stock Frozen Upto,කොටස් ශීත කළ තුරුත් -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +874,BOM does not contain any stock item,ද්රව්ය ලේඛණය ඕනෑම කොටස් අයිතමය අඩංගු නොවේ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,BOM does not contain any stock item,ද්රව්ය ලේඛණය ඕනෑම කොටස් අයිතමය අඩංගු නොවේ apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},සිට හා කාලය {0} නැවත නැවත අනිවාර්ය දින සඳහා කාලය apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,ව්යාපෘති ක්රියාකාරකම් / කටයුත්තක්. DocType: Vehicle Log,Refuelling Details,Refuelling විස්තර @@ -4321,7 +4322,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","උදාහරණය:. ABCD ##### මාලාවක් සකස් කරන අතර අනු අංකය ගනුදෙනු සඳහන් කර නැත, එසේ නම් ස්වයංක්රීය අනුක්රමික අංකය මෙම ලිපි මාලාවේ පාදක කරගෙන නිර්මාණය කරනු ලැබේ නම්. ඔබ හැම විටම සඳහන් පැහැදිලිවම අනු අංක මෙම අයිතමය සඳහා කිරීමට අවශ්ය නම්. මෙය හිස්ව තබන්න." DocType: Upload Attendance,Upload Attendance,පැමිණීම උඩුගත -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +320,BOM and Manufacturing Quantity are required,ද්රව්ය ලේඛණය හා නිෂ්පාදන ප්රමාණය අවශ්ය වේ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319,BOM and Manufacturing Quantity are required,ද්රව්ය ලේඛණය හා නිෂ්පාදන ප්රමාණය අවශ්ය වේ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,වයස්ගතවීම රංගේ 2 DocType: SG Creation Tool Course,Max Strength,මැක්ස් ශක්තිය apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,ද්රව්ය ලේඛණය වෙනුවට @@ -4372,7 +4373,7 @@ DocType: Authorization Rule,Customerwise Discount,Customerwise වට්ටම apps/erpnext/erpnext/config/projects.py +35,Timesheet for tasks.,කාර්යයන් සඳහා Timesheet. DocType: Purchase Invoice,Against Expense Account,ගෙවීමේ ගිණුම් එරෙහිව DocType: Production Order,Production Order,නිෂ්පාදන න්යාය -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +270,Installation Note {0} has already been submitted,ස්ථාපන සටහන {0} දැනටමත් ඉදිරිපත් කර ඇති +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +272,Installation Note {0} has already been submitted,ස්ථාපන සටහන {0} දැනටමත් ඉදිරිපත් කර ඇති DocType: Bank Reconciliation,Get Payment Entries,ගෙවීම් සඳහා අයැදුම්පත් ලබා ගන්න DocType: Quotation Item,Against Docname,Docname එරෙහිව DocType: SMS Center,All Employee (Active),සියලු සේවක (ක්රියාකාරී) @@ -4434,7 +4435,7 @@ apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root ter apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,නව විකුණුම් පුද්ගලයා නම DocType: Packing Slip,Gross Weight UOM,දළ බර UOM DocType: Delivery Note Item,Against Sales Invoice,විකුණුම් ඉන්වොයිසිය එරෙහිව -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +114,Please enter serial numbers for serialized item ,serialized අයිතමය සඳහා අනුක්රමික අංක ඇතුලත් කරන්න +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122,Please enter serial numbers for serialized item ,serialized අයිතමය සඳහා අනුක්රමික අංක ඇතුලත් කරන්න DocType: Bin,Reserved Qty for Production,නිෂ්පාදන සඳහා ඇවිරිනි යවන ලද DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,ඔබ මත පාඨමාලා කණ්ඩායම් ඇති කරමින් කණ්ඩායම සලකා බැලීමට අවශ්ය නැති නම් පරීක්ෂාවෙන් තොරව තබන්න. DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,ඔබ මත පාඨමාලා කණ්ඩායම් ඇති කරමින් කණ්ඩායම සලකා බැලීමට අවශ්ය නැති නම් පරීක්ෂාවෙන් තොරව තබන්න. @@ -4516,26 +4517,25 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Debit DocType: Fiscal Year,Year Start Date,වසරේ ආරම්භක දිනය DocType: Attendance,Employee Name,සේවක නම DocType: Sales Invoice,Rounded Total (Company Currency),වටකුරු එකතුව (සමාගම ව්යවහාර මුදල්) -apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,මානව සම්පත් පද්ධතිය අනුප්රාප්තිකයා නම් කිරීම කරුණාකර පිහිටුවීම් සේවක> මානව සම්පත් සැකසුම් apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Cannot covert to Group because Account Type is selected.,ගිණුම් වර්ගය තෝරා නිසා සමූහ සමාගම සැරසේ නොහැක. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +231,{0} {1} has been modified. Please refresh.,{0} {1} වෙනස් කර ඇත. නැවුම් කරන්න. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,{0} {1} has been modified. Please refresh.,{0} {1} වෙනස් කර ඇත. නැවුම් කරන්න. DocType: Leave Block List,Stop users from making Leave Applications on following days.,පහත සඳහන් දිනවල නිවාඩු ඉල්ලුම් කිරීමෙන් පරිශීලකයන් එක නතර කරන්න. apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,මිලදී ගැනීම මුදල apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +212,Supplier Quotation {0} created,සැපයුම්කරු උද්ධෘත {0} නිර්මාණය apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,අවසන් වසර ආරම්භය අවුරුද්දට පෙර විය නොහැකි apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Employee Benefits,සේවක ප්රතිලාභ -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252,Packed quantity must equal quantity for Item {0} in row {1},හැකිළු ප්රමාණය පේළිය {1} තුළ අයිතමය {0} සඳහා ප්රමාණය සමාන විය යුතුය +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +254,Packed quantity must equal quantity for Item {0} in row {1},හැකිළු ප්රමාණය පේළිය {1} තුළ අයිතමය {0} සඳහා ප්රමාණය සමාන විය යුතුය DocType: Production Order,Manufactured Qty,නිෂ්පාදනය යවන ලද DocType: Purchase Receipt Item,Accepted Quantity,පිළිගත් ප්රමාණ apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},සේවක {0} හෝ සමාගම සඳහා පෙරනිමි නිවාඩු ලැයිස්තු සකස් කරුණාකර {1} -apps/erpnext/erpnext/accounts/party.py +29,{0}: {1} does not exists,{0}: {1} පවතී නැත -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +66,Select Batch Numbers,තේරීම් කණ්ඩායම අංක +apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} පවතී නැත +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74,Select Batch Numbers,තේරීම් කණ්ඩායම අංක apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,ගනුදෙනුකරුවන් වෙත මතු බිල්පත්. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ව්යාපෘති අංකය apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},ෙරෝ නැත {0}: ප්රමාණය වියදම් හිමිකම් {1} එරෙහිව මුදල තෙක් ට වඩා වැඩි විය නොහැක. විභාග මුදල වේ {2} DocType: Maintenance Schedule,Schedule,උපෙල්ඛනෙය් DocType: Account,Parent Account,මව් ගිණුම -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +270,Available,ඇත +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +278,Available,ඇත DocType: Quality Inspection Reading,Reading 3,කියවීම 3 ,Hub,මධ්යස්ථානයක් DocType: GL Entry,Voucher Type,වවුචරය වර්ගය @@ -4559,7 +4559,7 @@ DocType: POS Profile,Account for Change Amount,වෙනස් මුදල ග apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ෙරෝ {0}: පක්ෂය / ගිණුම් {3} {4} තුළ {1} / {2} සමග නොගැලපේ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,ගෙවීමේ ගිණුම් ඇතුලත් කරන්න DocType: Account,Stock,කොටස් -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","ෙරෝ # {0}: විමර්ශන ලේඛන වර්ගය මිලදී ගැනීමේ නියෝගයක්, මිලදී ගැනීම ඉන්වොයිසිය හෝ ජර්නල් Entry එකක් විය යුතුය" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","ෙරෝ # {0}: විමර්ශන ලේඛන වර්ගය මිලදී ගැනීමේ නියෝගයක්, මිලදී ගැනීම ඉන්වොයිසිය හෝ ජර්නල් Entry එකක් විය යුතුය" DocType: Employee,Current Address,වර්තමාන ලිපිනය DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","නිශ්චිත ලෙස නම් අයිතමය තවත් අයිතමය ක ප්රභේද්යයක් කරනවා නම් විස්තර, ප්රතිරූපය, මිල ගණන්, බදු ආදිය සැකිල්ල සිට ස්ථාපනය කරනු ලබන" DocType: Serial No,Purchase / Manufacture Details,මිලදී ගැනීම / නිෂ්පාදනය විස්තර @@ -4587,7 +4587,7 @@ DocType: Training Event Employee,Withdrawn,ඉල්ලා අස්කර DocType: Hub Settings,Hub Settings,මධ්යස්ථානයක් සැකසුම් DocType: Project,Gross Margin %,දළ ආන්තිකය% DocType: BOM,With Operations,මෙහෙයුම් සමග -apps/erpnext/erpnext/accounts/party.py +253,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,මුල්ය සටහන් ඇතුළත් කිරීම් මේ වන විටත් සමාගම {1} සඳහා මුදල් {0} තුළ සිදු කර ඇත. මුදල් {0} සමග කරුණාකර ලැබිය හෝ ගෙවිය යුතු ගිණුම් තෝරන්න. +apps/erpnext/erpnext/accounts/party.py +255,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,මුල්ය සටහන් ඇතුළත් කිරීම් මේ වන විටත් සමාගම {1} සඳහා මුදල් {0} තුළ සිදු කර ඇත. මුදල් {0} සමග කරුණාකර ලැබිය හෝ ගෙවිය යුතු ගිණුම් තෝරන්න. DocType: Asset,Is Existing Asset,දැනට පවතින වත්කම් වේ DocType: Salary Detail,Statistical Component,සංඛ්යාන සංරචක DocType: Salary Detail,Statistical Component,සංඛ්යාන සංරචක @@ -4609,10 +4609,9 @@ DocType: SMS Settings,Static Parameters,ස්ථිතික පරාමිත DocType: Assessment Plan,Room,කාමරය DocType: Purchase Order,Advance Paid,උසස් ගෙවුම් DocType: Item,Item Tax,අයිතමය බදු -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802,Material to Supplier,සැපයුම්කරු ද්රව්යමය -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +380,Excise Invoice,සුරාබදු ඉන්වොයිසිය +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +810,Material to Supplier,සැපයුම්කරු ද්රව්යමය +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384,Excise Invoice,සුරාබදු ඉන්වොයිසිය apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% වරකට වඩා පෙනී -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,පාරිභෝගික> කස්ටමර් සමූහයේ> දේශසීමාවේ DocType: Expense Claim,Employees Email Id,සේවක විද්යුත් අංකය DocType: Employee Attendance Tool,Marked Attendance,කැපී පෙනෙන පැමිණීම apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,ජංගම වගකීම් @@ -4637,6 +4636,7 @@ DocType: Item Group,General Settings,සාමාන්ය සැකසුම් apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,ව්යවහාර මුදල් හා ව්යවහාර මුදල් සඳහා සමාන විය නොහැකි DocType: Stock Entry,Repack,අනූපම apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,ඔබ ඉදිරියට යෑමට පෙර ස්වරූපයෙන් සුරකින්න යුතුය +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,කරුණාකර මුලින්ම සමාගම තෝරා ගන්න DocType: Item Attribute,Numeric Values,සංඛ්යාත්මක අගයන් apps/erpnext/erpnext/public/js/setup_wizard.js +47,Attach Logo,ලාංඡනය අමුණන්න apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,කොටස් පෙළ @@ -4649,6 +4649,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empt DocType: Vehicle,Model,ආදර්ශ DocType: Production Order,Actual Operating Cost,සැබෑ මෙහෙයුම් පිරිවැය DocType: Payment Entry,Cheque/Reference No,"එම ගාස්තුව මුදලින්, ෙචක්පතකින් / ෙයොමු අංකය" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,සැපයුම්කරු> සැපයුම් වර්ගය apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,මූල සංස්කරණය කල නොහැක. DocType: Item,Units of Measure,නු ඒකක DocType: Manufacturing Settings,Allow Production on Holidays,නිවාඩු දින නිෂ්පාදන ඉඩ දෙන්න @@ -4673,7 +4674,7 @@ DocType: Terms and Conditions,Terms and Conditions Help,නියමයන් ,Item-wise Purchase Register,අයිතමය ප්රඥාවන්ත මිලදී ගැනීම රෙජිස්ටර් DocType: Batch,Expiry Date,කල්පිරෙන දිනය ,accounts-browser,ගිණුම්-බ්රවුසරය -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343,Please select Category first,කරුණාකර පළමු ප්රවර්ගය තෝරන්න +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,කරුණාකර පළමු ප්රවර්ගය තෝරන්න apps/erpnext/erpnext/config/projects.py +13,Project master.,ව්යාපෘති ස්වාමියා. apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","අධික ලෙස බිල් ෙහෝ අධික ලෙස ඇනවුම් කිරීම කොටස් සැකසුම් හෝ විෂය තුළ, යාවත්කාලීන "දීමනාව" ඉඩ." DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,මුදල් ලබන $ ආදිය මෙන් කිසිදු සංකේතයක් පෙන්වන්න එපා. @@ -4681,7 +4682,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Ha DocType: Supplier,Credit Days,ක්රෙඩිට් දින apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,ශිෂ්ය කණ්ඩායම කරන්න DocType: Leave Type,Is Carry Forward,ඉදිරියට ගෙන ඇත -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +785,Get Items from BOM,ද්රව්ය ලේඛණය සිට අයිතම ලබා ගන්න +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Get Items from BOM,ද්රව්ය ලේඛණය සිට අයිතම ලබා ගන්න apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,ඉදිරියට ඇති කාලය දින apps/erpnext/erpnext/controllers/accounts_controller.py +568,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},"ෙරෝ # {0}: ගිය තැන, ශ්රී ලංකා තැපෑල දිනය මිලදී දිනය ලෙස සමාන විය යුතුය {1} වත්කම් {2}" DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"ශිෂ්ය ආයතනයේ නේවාසිකාගාරය පදිංචි, නම් මෙම පරීක්ෂා කරන්න." diff --git a/erpnext/translations/sk.csv b/erpnext/translations/sk.csv index 813ab80437..749171dbd8 100644 --- a/erpnext/translations/sk.csv +++ b/erpnext/translations/sk.csv @@ -28,7 +28,7 @@ DocType: Job Applicant,Job Applicant,Job Žadatel apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,To je založené na transakciách proti tomuto dodávateľovi. Pozri časovú os nižšie podrobnosti apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Žádné další výsledky. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,Právní -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},Aktuálny typ daň nemôže byť zahrnutý v cene Položka v riadku {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Actual type tax cannot be included in Item rate in row {0},Aktuálny typ daň nemôže byť zahrnutý v cene Položka v riadku {0} DocType: Bank Guarantee,Customer,Zákazník DocType: Purchase Receipt Item,Required By,Vyžadováno DocType: Delivery Note,Return Against Delivery Note,Návrat Proti dodací list @@ -60,7 +60,7 @@ DocType: Mode of Payment Account,Mode of Payment Account,Způsob platby účtu apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Zobraziť Varianty DocType: Academic Term,Academic Term,akademický Term apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Materiál -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669,Quantity,Množstvo +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +677,Quantity,Množstvo apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,Účty tabuľka nemôže byť prázdne. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Loans (Liabilities),Úvěry (závazky) DocType: Employee Education,Year of Passing,Rok Passing @@ -73,10 +73,10 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Péče apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Oneskorenie s platbou (dni) apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,service Expense apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +846,Serial Number: {0} is already referenced in Sales Invoice: {1},Sériové číslo: {0} už je uvedené vo faktúre predaja: {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808,Invoice,Faktúra +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +816,Invoice,Faktúra DocType: Maintenance Schedule Item,Periodicity,Periodicita apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Fiškálny rok {0} je vyžadovaná -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date is be before Sales Order Date,Očakáva dátum dodania je byť pred Sales poradí Dátum +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date is be before Sales Order Date,Očakáva dátum dodania je byť pred Sales poradí Dátum apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Obrana DocType: Salary Component,Abbr,Zkr DocType: Appraisal Goal,Score (0-5),Score (0-5) @@ -102,7 +102,7 @@ DocType: Employee,O+,O + apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,príbuzný apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,Dátum návštevnosť nemôže byť nižšia ako spojovacie dáta zamestnanca DocType: Grading Scale,Grading Scale Name,Stupnica Name -apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,To je kořen účtu a nelze upravovat. +apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,To je kořen účtu a nelze upravovat. DocType: Sales Invoice,Company Address,Adresa spoločnosti DocType: BOM,Operations,Operace apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Nelze nastavit oprávnění na základě Sleva pro {0} @@ -118,8 +118,8 @@ apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Vybert apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Reklama apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Rovnaký Spoločnosť je zapísaná viac ako raz DocType: Employee,Married,Ženatý -apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Nepovolené pre {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560,Get items from,Získať predmety z +apps/erpnext/erpnext/accounts/party.py +43,Not permitted for {0},Nepovolené pre {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Získať predmety z apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +442,Stock cannot be updated against Delivery Note {0},Sklad nelze aktualizovat na dodací list {0} apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produkt {0} apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Nie sú uvedené žiadne položky @@ -150,7 +150,7 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not auth DocType: BOM,Item Image (if not slideshow),Item Image (ne-li slideshow) apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Zákazník existuje se stejným názvem DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Hodina Rate / 60) * Skutočná Prevádzková doba -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +867,Select BOM,select BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +875,Select BOM,select BOM DocType: SMS Log,SMS Log,SMS Log apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Náklady na dodávaných výrobků apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Dovolenka na {0} nie je medzi Dátum od a do dnešného dňa @@ -186,6 +186,7 @@ DocType: Expense Claim Detail,Claim Amount,Nárok Částka apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,Duplicitné skupinu zákazníkov uvedené v tabuľke na knihy zákazníkov skupiny apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Dodavatel Typ / dovozce DocType: Naming Series,Prefix,Prefix +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nastavte pomenovanie série {0} cez Nastavenie> Nastavenia> Pomenovanie série apps/erpnext/erpnext/public/js/setup_wizard.js +294,Consumable,Spotrebný materiál DocType: Employee,B-,B- DocType: Upload Attendance,Import Log,Záznam importu @@ -193,11 +194,11 @@ DocType: Production Planning Tool,Pull Material Request of type Manufacture base DocType: Training Result Employee,Grade,stupeň DocType: Sales Invoice Item,Delivered By Supplier,Dodáva sa podľa dodávateľa DocType: SMS Center,All Contact,Vše Kontakt -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855,Production Order already created for all items with BOM,Zákazková výroba už vytvorili u všetkých položiek s BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +863,Production Order already created for all items with BOM,Zákazková výroba už vytvorili u všetkých položiek s BOM apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189,Annual Salary,Ročné Plat DocType: Daily Work Summary,Daily Work Summary,Denná práca Súhrn DocType: Period Closing Voucher,Closing Fiscal Year,Uzavření fiskálního roku -apps/erpnext/erpnext/accounts/party.py +350,{0} {1} is frozen,{0} {1} je zmrazený +apps/erpnext/erpnext/accounts/party.py +352,{0} {1} is frozen,{0} {1} je zmrazený apps/erpnext/erpnext/setup/doctype/company/company.py +139,Please select Existing Company for creating Chart of Accounts,Vyberte existujúci spoločnosti pre vytváranie účtový rozvrh apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,Stock Náklady apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,Vyberte položku Target Warehouse @@ -236,7 +237,6 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Položky a Ceny apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Celkom hodín: {0} apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},"Od data by měla být v rámci fiskálního roku. Za předpokladu, že od data = {0}" -apps/erpnext/erpnext/hooks.py +87,Quotes,citácie DocType: Customer,Individual,Individuální DocType: Interest,Academics User,akademici Užívateľ DocType: Cheque Print Template,Amount In Figure,Na obrázku vyššie @@ -310,7 +310,7 @@ DocType: Task,Total Costing Amount (via Time Sheet),Celková kalkulácie Čiastk DocType: Item Website Specification,Item Website Specification,Položka webových stránek Specifikace apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Nechte Blokováno apps/erpnext/erpnext/stock/doctype/item/item.py +672,Item {0} has reached its end of life on {1},Položka {0} dosáhla konce své životnosti na {1} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103,Bank Entries,bankový Príspevky +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107,Bank Entries,bankový Príspevky apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Roční DocType: Stock Reconciliation Item,Stock Reconciliation Item,Reklamní Odsouhlasení Item DocType: Stock Entry,Sales Invoice No,Prodejní faktuře č @@ -329,7 +329,7 @@ DocType: Item,Publish in Hub,Publikovat v Hub DocType: Student Admission,Student Admission,študent Vstupné ,Terretory,Terretory apps/erpnext/erpnext/stock/doctype/item/item.py +692,Item {0} is cancelled,Položka {0} je zrušená -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882,Material Request,Požadavek na materiál +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +890,Material Request,Požadavek na materiál DocType: Bank Reconciliation,Update Clearance Date,Aktualizace Výprodej Datum DocType: Item,Purchase Details,Nákup Podrobnosti apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Položka {0} nebol nájdený v "suroviny dodanej" tabuľky v objednávke {1} @@ -347,7 +347,7 @@ DocType: Supplier,Address HTML,Adresa HTML DocType: Lead,Mobile No.,Mobile No. DocType: Maintenance Schedule,Generate Schedule,Generování plán DocType: Purchase Invoice Item,Expense Head,Náklady Head -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,"Prosím, vyberte druh tarifu první" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Please select Charge Type first,"Prosím, vyberte druh tarifu první" DocType: Student Group Student,Student Group Student,Študent Skupina Student apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Najnovšie DocType: Vehicle Service,Inspection,inšpekcia @@ -366,7 +366,7 @@ DocType: Job Applicant,Cover Letter,Sprievodný list apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Vynikajúci Šeky a vklady s jasnými DocType: Item,Synced With Hub,Synchronizovány Hub DocType: Vehicle,Fleet Manager,fleet manager -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509,Row #{0}: {1} can not be negative for item {2},Riadok # {0}: {1} nemôže byť negatívne na {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517,Row #{0}: {1} can not be negative for item {2},Riadok # {0}: {1} nemôže byť negatívne na {2} apps/erpnext/erpnext/setup/doctype/company/company.js +70,Wrong Password,Zlé Heslo DocType: Item,Variant Of,Varianta apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +363,Completed Qty can not be greater than 'Qty to Manufacture',"Dokončené množství nemůže být větší než ""Množství do výroby""" @@ -382,7 +382,7 @@ DocType: Employee,Job Profile,Job Profile DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Upozornit e-mailem na tvorbu automatických Materiál Poptávka DocType: Journal Entry,Multi Currency,Viac mien DocType: Payment Reconciliation Invoice,Invoice Type,Typ faktúry -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +815,Delivery Note,Dodací list +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +824,Delivery Note,Dodací list apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Nastavenie Dane apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Náklady predaných aktív apps/erpnext/erpnext/accounts/utils.py +351,Payment Entry has been modified after you pulled it. Please pull it again.,"Vstup Platba byla změněna poté, co ji vytáhl. Prosím, vytáhněte ji znovu." @@ -408,14 +408,14 @@ DocType: Course Scheduling Tool,Course Scheduling Tool,Samozrejme Plánovanie To apps/erpnext/erpnext/controllers/accounts_controller.py +570,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Riadok # {0}: faktúry nemožno vykonať voči existujúcemu aktívu {1} DocType: Item Tax,Tax Rate,Sadzba dane apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} už pridelené pre zamestnancov {1} na dobu {2} až {3} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849,Select Item,Select Položka +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +857,Select Item,Select Položka apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143,Purchase Invoice {0} is already submitted,Přijatá faktura {0} je již odeslána apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},"Row # {0}: Batch No musí byť rovnaké, ako {1} {2}" apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Previesť na non-Group apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,Batch (lot) položky. DocType: C-Form Invoice Detail,Invoice Date,Dátum fakturácie DocType: GL Entry,Debit Amount,Debetné Suma -apps/erpnext/erpnext/accounts/party.py +242,There can only be 1 Account per Company in {0} {1},Tam môže byť len 1 účet na spoločnosti v {0} {1} +apps/erpnext/erpnext/accounts/party.py +244,There can only be 1 Account per Company in {0} {1},Tam môže byť len 1 účet na spoločnosti v {0} {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +398,Please see attachment,"Prosím, viz příloha" DocType: Purchase Order,% Received,% Prijaté apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Vytvorenie skupiny študentov @@ -450,7 +450,6 @@ DocType: Salary Slip Timesheet,Working Hours,Pracovní doba DocType: Naming Series,Change the starting / current sequence number of an existing series.,Změnit výchozí / aktuální pořadové číslo existujícího série. apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Vytvoriť nový zákazník apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Je-li více pravidla pro tvorbu cen i nadále přednost, jsou uživatelé vyzváni k nastavení priority pro vyřešení konfliktu." -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Prosím, nastavte sériu číslovania pre účasť v programe Setup> Numbering Series" apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,vytvorenie objednávok ,Purchase Register,Nákup Register DocType: Course Scheduling Tool,Rechedule,Rechedule @@ -583,7 +582,7 @@ DocType: Serial No,Warranty Period (Days),Záruční doba (dny) DocType: Installation Note Item,Installation Note Item,Poznámka k instalaci bod DocType: Production Plan Item,Pending Qty,Čakajúci Množstvo DocType: Budget,Ignore,Ignorovat -apps/erpnext/erpnext/accounts/party.py +354,{0} {1} is not active,{0} {1} nie je aktívny +apps/erpnext/erpnext/accounts/party.py +356,{0} {1} is not active,{0} {1} nie je aktívny apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95,SMS sent to following numbers: {0},SMS poslal do nasledujúcich čísel: {0} apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,Skontrolujte nastavenie rozmery pre tlač DocType: Salary Slip,Salary Slip Timesheet,Plat Slip časový rozvrh @@ -598,7 +597,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,Finanční / Účetní rok. apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,neuhradená Hodnoty apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","Je nám líto, sériových čísel nelze sloučit" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +707,Make Sales Order,Ujistěte se prodejní objednávky +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +716,Make Sales Order,Ujistěte se prodejní objednávky DocType: Project Task,Project Task,Úloha Project ,Lead Id,Id Obchodnej iniciatívy DocType: C-Form Invoice Detail,Grand Total,Celkem @@ -615,7 +614,7 @@ DocType: Sales Order,Billing and Delivery Status,Fakturácie a Delivery Status DocType: Job Applicant,Resume Attachment,Resume Attachment apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Verní zákazníci DocType: Leave Control Panel,Allocate,Přidělit -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +780,Sales Return,Sales Return +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +787,Sales Return,Sales Return apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Poznámka: Celkový počet alokovaných listy {0} by nemala byť menšia ako ktoré už boli schválené listy {1} pre obdobie ,Total Stock Summary,Súhrnné zhrnutie zásob DocType: Announcement,Posted By,Pridané @@ -710,7 +709,7 @@ DocType: Activity Cost,Projects User,Projekty uživatele apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Spotřeba apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157,{0}: {1} not found in Invoice Details table,{0}: {1} nenájdené v tabuľke Podrobnosti Faktúry DocType: Company,Round Off Cost Center,Zaokrúhliť nákladové stredisko -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Údržba Navštivte {0} musí být zrušena před zrušením této prodejní objednávky +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +219,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Údržba Navštivte {0} musí být zrušena před zrušením této prodejní objednávky DocType: Item,Material Transfer,Přesun materiálu apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),Opening (Dr) apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Časová značka zadání musí být po {0} @@ -719,8 +718,8 @@ DocType: Employee Loan,Total Interest Payable,Celkové úroky splatné DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Přistál nákladů daně a poplatky DocType: Production Order Operation,Actual Start Time,Skutečný čas začátku DocType: BOM Operation,Operation Time,Provozní doba -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +284,Finish,Skončiť -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387,Base,základňa +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +286,Finish,Skončiť +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,základňa DocType: Timesheet,Total Billed Hours,Celkom Predpísané Hodiny DocType: Journal Entry,Write Off Amount,Odepsat Částka DocType: Journal Entry,Bill No,Bill No @@ -747,7 +746,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Marketing,Market apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282,Payment Entry is already created,Vstup Platba je už vytvorili DocType: Purchase Receipt Item Supplied,Current Stock,Current skladem apps/erpnext/erpnext/controllers/accounts_controller.py +557,Row #{0}: Asset {1} does not linked to Item {2},Riadok # {0}: Asset {1} nie je spojená s item {2} -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369,Preview Salary Slip,Preview výplatnej páske +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,Preview výplatnej páske apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Účet {0} bol zadaný viackrát DocType: Account,Expenses Included In Valuation,Náklady ceně oceňování DocType: Hub Settings,Seller City,Prodejce City @@ -910,7 +909,7 @@ apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,rozvrh DocType: Maintenance Visit,Completion Status,Dokončení Status DocType: HR Settings,Enter retirement age in years,Zadajte vek odchodu do dôchodku v rokoch apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Target Warehouse -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +94,Please select a warehouse,Vyberte si sklad +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102,Please select a warehouse,Vyberte si sklad DocType: Cheque Print Template,Starting location from left edge,Počnúc umiestnenie od ľavého okraja DocType: Item,Allow over delivery or receipt upto this percent,Nechajte cez dodávku alebo príjem aľ tohto percenta DocType: Stock Entry,STE-,ste- @@ -931,7 +930,6 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97,'Opening',""" apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,otvorená robiť DocType: Notification Control,Delivery Note Message,Delivery Note Message DocType: Expense Claim,Expenses,Výdaje -,Support Hours,Čas podpory DocType: Item Variant Attribute,Item Variant Attribute,Vlastnosť Variantu Položky ,Purchase Receipt Trends,Doklad o koupi Trendy DocType: Process Payroll,Bimonthly,dvojmesačník @@ -972,7 +970,7 @@ DocType: Naming Series,Update Series,Řada Aktualizace DocType: Supplier Quotation,Is Subcontracted,Subdodavatelům DocType: Item Attribute,Item Attribute Values,Položka Hodnoty atributů DocType: Examination Result,Examination Result,vyšetrenie Výsledok -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795,Purchase Receipt,Příjemka +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +803,Purchase Receipt,Příjemka ,Received Items To Be Billed,"Přijaté položek, které mají být účtovány" apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Submitted Salary Slips,Predložené výplatných páskach apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,Devizový kurz master. @@ -1001,7 +999,7 @@ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not DocType: Fee Structure,Components,komponenty apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250,Please enter Asset Category in Item {0},"Prosím, zadajte Kategória majetku v položke {0}" DocType: Quality Inspection Reading,Reading 6,Čtení 6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +887,Cannot {0} {1} {2} without any negative outstanding invoice,Nemožno {0} {1} {2} bez negatívnych vynikajúce faktúra +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +895,Cannot {0} {1} {2} without any negative outstanding invoice,Nemožno {0} {1} {2} bez negatívnych vynikajúce faktúra DocType: Purchase Invoice Advance,Purchase Invoice Advance,Záloha přijaté faktury DocType: Hub Settings,Sync Now,Sync teď apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Row {0}: Credit záznam nemůže být spojována s {1} @@ -1030,7 +1028,7 @@ DocType: Cheque Print Template,Has Print Format,Má formát tlače DocType: Employee Loan,Sanctioned,schválený apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,"je povinné. Možno, Zmenáreň záznam nie je vytvorená pre" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Zadejte Pořadové číslo k bodu {1} -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pre "produktom Bundle predmety, sklad, sériové číslo a dávkové No bude považovaná zo" Balenie zoznam 'tabuľky. Ak Warehouse a Batch No sú rovnaké pre všetky balenia položky pre akúkoľvek "Výrobok balík" položky, tieto hodnoty môžu byť zapísané do hlavnej tabuľky položky, budú hodnoty skopírované do "Balenie zoznam" tabuľku." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pre "produktom Bundle predmety, sklad, sériové číslo a dávkové No bude považovaná zo" Balenie zoznam 'tabuľky. Ak Warehouse a Batch No sú rovnaké pre všetky balenia položky pre akúkoľvek "Výrobok balík" položky, tieto hodnoty môžu byť zapísané do hlavnej tabuľky položky, budú hodnoty skopírované do "Balenie zoznam" tabuľku." DocType: Job Opening,Publish on website,Publikovať na webových stránkach apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Zásilky zákazníkům. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +621,Supplier Invoice Date cannot be greater than Posting Date,Dodávateľ Dátum faktúry nemôže byť väčšia ako Dátum zverejnenia @@ -1041,7 +1039,7 @@ DocType: Cheque Print Template,Date Settings,dátum Nastavenie apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Odchylka ,Company Name,Názov spoločnosti DocType: SMS Center,Total Message(s),Celkem zpráv (y) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847,Select Item for Transfer,Vybrať položku pre prevod +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +855,Select Item for Transfer,Vybrať položku pre prevod DocType: Purchase Invoice,Additional Discount Percentage,Ďalšie zľavy Percento apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Zobraziť zoznam všetkých videí nápovedy DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Vyberte účet šéf banky, kde byla uložena kontrola." @@ -1070,7 +1068,7 @@ DocType: SMS Center,All Lead (Open),Všetky Iniciatívy (Otvorené) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Riadok {0}: Množstvo nie je k dispozícii pre {4} v sklade {1} pri účtovaní čas zápisu ({2} {3}) DocType: Purchase Invoice,Get Advances Paid,Získejte zaplacené zálohy DocType: Item,Automatically Create New Batch,Automaticky vytvoriť novú dávku -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Make ,Urobiť +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774,Make ,Urobiť DocType: Student Admission,Admission Start Date,Vstupné Dátum začatia DocType: Journal Entry,Total Amount in Words,Celková částka slovy apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Došlo k chybě. Jedním z důvodů by mohlo být pravděpodobné, že jste uložili formulář. Obraťte se prosím na support@erpnext.com Pokud problém přetrvává." @@ -1086,7 +1084,7 @@ apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_to apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Stock Options,Akciové opcie DocType: Journal Entry Account,Expense Claim,Hrazení nákladů apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Naozaj chcete obnoviť tento vyradený aktívum? -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +348,Qty for {0},Množství pro {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350,Qty for {0},Množství pro {0} DocType: Leave Application,Leave Application,Leave Application apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Nechte přidělení nástroj DocType: Leave Block List,Leave Block List Dates,Nechte Block List termíny @@ -1108,7 +1106,7 @@ DocType: Sales Invoice Item,Rate With Margin,Sadzba s maržou DocType: Workstation,Wages,Mzdy DocType: Project,Internal,Interní DocType: Task,Urgent,Naléhavý -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},Zadajte platný riadok ID riadku tabuľky {0} {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},Zadajte platný riadok ID riadku tabuľky {0} {1} apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Prejdite na plochu a začnite používať ERPNext DocType: Item,Manufacturer,Výrobce DocType: Landed Cost Item,Purchase Receipt Item,Položka příjemky @@ -1117,7 +1115,7 @@ DocType: POS Profile,Sales Invoice Payment,Predajná faktúry Platba DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Vyhrazeno Warehouse v prodejní objednávky / hotových výrobků Warehouse apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Prodejní Částka DocType: Repayment Schedule,Interest Amount,záujem Suma -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Jste Expense schvalujícím pro tento záznam. Prosím aktualizujte ""stavu"" a Uložit" +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +128,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Jste Expense schvalujícím pro tento záznam. Prosím aktualizujte ""stavu"" a Uložit" DocType: Serial No,Creation Document No,Tvorba dokument č DocType: Issue,Issue,Problém DocType: Asset,Scrapped,zošrotovaný @@ -1180,7 +1178,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208, DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Registrace firmy čísla pro váš odkaz. Daňové čísla atd DocType: Sales Partner,Distributor,Distributor DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Nákupní košík Shipping Rule -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Production Order {0} must be cancelled before cancelling this Sales Order,Výrobní zakázka {0} musí být zrušena před zrušením této prodejní objednávky +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +225,Production Order {0} must be cancelled before cancelling this Sales Order,Výrobní zakázka {0} musí být zrušena před zrušením této prodejní objednávky apps/erpnext/erpnext/public/js/controllers/transaction.js +67,Please set 'Apply Additional Discount On',Prosím nastavte na "Použiť dodatočnú zľavu On" ,Ordered Items To Be Billed,Objednané zboží fakturovaných apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,"Z rozsahu, musí byť nižšia ako na Range" @@ -1208,19 +1206,19 @@ DocType: Cheque Print Template,Payer Settings,nastavenie platcu DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","To bude připojen na položku zákoníku varianty. Například, pokud vaše zkratka je ""SM"", a položka je kód ""T-SHIRT"", položka kód varianty bude ""T-SHIRT-SM""" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Čistá Pay (slovy) budou viditelné, jakmile uložíte výplatní pásce." DocType: Purchase Invoice,Is Return,Je Return -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771,Return / Debit Note,Return / ťarchopis +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +779,Return / Debit Note,Return / ťarchopis DocType: Price List Country,Price List Country,Cenník Krajina DocType: Item,UOMs,Merné Jednotky apps/erpnext/erpnext/stock/utils.py +205,{0} valid serial nos for Item {1},{0} platné sériové čísla pre položky {1} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Kód položky nemůže být změněn pro Serial No. apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},POS Profile {0} už vytvorili pre užívateľov: {1} a spoločnosť {2} DocType: Sales Invoice Item,UOM Conversion Factor,Faktor konverzie MJ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24,Please enter Item Code to get Batch Number,"Prosím, zadajte kód položky sa dostať číslo šarže" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23,Please enter Item Code to get Batch Number,"Prosím, zadajte kód položky sa dostať číslo šarže" DocType: Stock Settings,Default Item Group,Výchozí bod Group DocType: Employee Loan,Partially Disbursed,čiastočne Vyplatené apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Databáze dodavatelů. DocType: Account,Balance Sheet,Rozvaha -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +675,Cost Center For Item with Item Code ',"Nákladové středisko u položky s Kód položky """ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,Cost Center For Item with Item Code ',"Nákladové středisko u položky s Kód položky """ apps/erpnext/erpnext/accounts/page/pos/pos.js +2483,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Režim platba nie je nakonfigurovaný. Prosím skontrolujte, či je účet bol nastavený na režim platieb alebo na POS Profilu." DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,"Váš obchodní zástupce dostane upomínku na tento den, aby kontaktoval zákazníka" apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Rovnakú položku nemožno zadávať viackrát. @@ -1299,7 +1297,7 @@ DocType: GL Entry,Against Voucher,Proti poukazu DocType: Item,Default Buying Cost Center,Výchozí Center Nákup Cost apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Ak chcete získať to najlepšie z ERPNext, odporúčame vám nejaký čas venovať týmto videám." apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,k -DocType: Item,Lead Time in days,Vek Obchodnej iniciatívy v dňoch +DocType: Supplier Quotation Item,Lead Time in days,Vek Obchodnej iniciatívy v dňoch apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Accounts Payable Summary,Splatné účty Shrnutí apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332,Payment of salary from {0} to {1},Výplata platu od {0} do {1} apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Není povoleno upravovat zmrazený účet {0} @@ -1351,13 +1349,14 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Delive apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,Položka {0} musí být Subdodavatelské Item apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Kapitálové Vybavení apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Ceny Pravidlo je nejprve vybrána na základě ""Použít na"" oblasti, které mohou být položky, položky skupiny nebo značky." +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +216,Please set the Item Code first,Najprv nastavte kód položky DocType: Hub Settings,Seller Website,Prodejce Website DocType: Item,ITEM-,ITEM- apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Celkové přidělené procento prodejní tým by měl být 100 DocType: Appraisal Goal,Goal,Cieľ DocType: Sales Invoice Item,Edit Description,Upraviť popis ,Team Updates,tím Updates -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,For Supplier,Pro Dodavatele +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +790,For Supplier,Pro Dodavatele DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Nastavení typu účtu pomáhá při výběru tohoto účtu v transakcích. DocType: Purchase Invoice,Grand Total (Company Currency),Celkový součet (Měna společnosti) apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Vytvoriť formát tlače @@ -1390,7 +1389,7 @@ DocType: Request for Quotation Supplier,Request for Quotation Supplier,Žiadosť apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Hardware,Technické vybavení DocType: Sales Order,Recurring Upto,opakujúce Až DocType: Attendance,HR Manager,HR Manager -apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,Vyberte spoločnosť +apps/erpnext/erpnext/accounts/party.py +173,Please select a Company,Vyberte spoločnosť apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,Privilege Leave DocType: Purchase Invoice,Supplier Invoice Date,Dátum dodávateľskej faktúry apps/erpnext/erpnext/templates/includes/product_page.js +18,per,za @@ -1421,7 +1420,7 @@ DocType: Purchase Invoice Item,UOM,UOM DocType: Rename Tool,Utilities,Utilities DocType: Purchase Invoice Item,Accounting,Účtovníctvo DocType: Employee,EMP/,EMP / -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +99,Please select batches for batched item ,Vyberte dávky pre doručenú položku +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,Vyberte dávky pre doručenú položku DocType: Asset,Depreciation Schedules,odpisy Plány apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Obdobie podávania žiadostí nemôže byť alokačné obdobie vonku voľno DocType: Activity Cost,Projects,Projekty @@ -1447,16 +1446,16 @@ DocType: Employee,Prefered Email,preferovaný Email apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Čistá zmena v stálych aktív DocType: Leave Control Panel,Leave blank if considered for all designations,"Ponechte prázdné, pokud se to považuje za všechny označení" apps/erpnext/erpnext/controllers/accounts_controller.py +675,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Obvinění z typu ""Aktuální"" v řádku {0} nemůže být zařazena do položky Rate" -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Max: {0},Max: {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +351,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Od datetime DocType: Email Digest,For Company,Pre spoločnosť apps/erpnext/erpnext/config/support.py +17,Communication log.,Komunikační protokol. apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151,"Request for Quotation is disabled to access from portal, for more check portal settings.",Žiadosť o cenovú ponuku je zakázaný prístup z portálu pre viac Skontrolujte nastavenie portálu. apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,Nákup Částka DocType: Sales Invoice,Shipping Address Name,Přepravní Adresa Název -apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,Diagram účtů +apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,Diagram účtů DocType: Material Request,Terms and Conditions Content,Podmínky Content -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546,cannot be greater than 100,nemôže byť väčšie ako 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,nemôže byť väčšie ako 100 apps/erpnext/erpnext/stock/doctype/item/item.py +683,Item {0} is not a stock Item,Položka {0} není skladem DocType: Maintenance Visit,Unscheduled,Neplánovaná DocType: Employee,Owned,Vlastník @@ -1484,7 +1483,7 @@ Used for Taxes and Charges","Tax detail tabulka staženy z položky pána jako apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,Employee cannot report to himself.,Zaměstnanec nemůže odpovídat sám sobě. DocType: Account,"If the account is frozen, entries are allowed to restricted users.","V případě, že účet je zamrzlý, položky mohou omezeným uživatelům." DocType: Email Digest,Bank Balance,Bank Balance -apps/erpnext/erpnext/accounts/party.py +234,Accounting Entry for {0}: {1} can only be made in currency: {2},Účtovný záznam pre {0}: {1} môžu vykonávať len v mene: {2} +apps/erpnext/erpnext/accounts/party.py +236,Accounting Entry for {0}: {1} can only be made in currency: {2},Účtovný záznam pre {0}: {1} môžu vykonávať len v mene: {2} DocType: Job Opening,"Job profile, qualifications required etc.","Profil Job, požadované kvalifikace atd." DocType: Journal Entry Account,Account Balance,Zůstatek na účtu apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,Daňové Pravidlo pre transakcie. @@ -1506,7 +1505,7 @@ DocType: Project,Task Weight,úloha Hmotnosť DocType: Shipping Rule Condition,To Value,Chcete-li hodnota DocType: Asset Movement,Stock Manager,Reklamný manažér apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Source sklad je povinná pro řadu {0} -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +785,Packing Slip,Balení Slip +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +792,Packing Slip,Balení Slip apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Office Rent,Pronájem kanceláře apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,Nastavenie SMS brány apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Import se nezdařil! @@ -1529,7 +1528,7 @@ apps/erpnext/erpnext/config/stock.py +300,Item Variants,Varianty Položky DocType: Company,Services,Služby DocType: HR Settings,Email Salary Slip to Employee,Email výplatnej páske pre zamestnancov DocType: Cost Center,Parent Cost Center,Nadřazené Nákladové středisko -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876,Select Possible Supplier,Zvoľte Možné dodávateľa +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +884,Select Possible Supplier,Zvoľte Možné dodávateľa DocType: Sales Invoice,Source,Zdroj apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,show uzavretý DocType: Leave Type,Is Leave Without Pay,Je odísť bez Pay @@ -1541,7 +1540,7 @@ DocType: POS Profile,Apply Discount,použiť zľavu DocType: GST HSN Code,GST HSN Code,GST kód HSN DocType: Employee External Work History,Total Experience,Celková zkušenost apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,otvorené projekty -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283,Packing Slip(s) cancelled,Balení Slip (y) zrušeno +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +285,Packing Slip(s) cancelled,Balení Slip (y) zrušeno apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Cash Flow from Investing,Peňažný tok z investičných DocType: Program Course,Program Course,program kurzu apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Freight and Forwarding Charges,Nákladní a Spediční Poplatky @@ -1558,7 +1557,8 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail No DocType: Landed Cost Voucher,Additional Charges,dodatočné poplatky DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Dodatočná zľava Suma (Mena Company) -apps/erpnext/erpnext/accounts/doctype/account/account.js +7,Please create new account from Chart of Accounts.,"Prosím, vytvořte nový účet z grafu účtů." +apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,"Prosím, vytvořte nový účet z grafu účtů." +,Support Hour Distribution,Distribúcia hodín podpory DocType: Maintenance Visit,Maintenance Visit,Maintenance Visit DocType: Student,Leaving Certificate Number,maturita číslo DocType: Sales Invoice Item,Available Batch Qty at Warehouse,K dispozícii dávky Množstvo v sklade @@ -1583,7 +1583,7 @@ DocType: Sales Invoice Item,Brand Name,Jméno značky DocType: Purchase Receipt,Transporter Details,Transporter Podrobnosti apps/erpnext/erpnext/accounts/page/pos/pos.js +2667,Default warehouse is required for selected item,Predvolené sklad je vyžadované pre vybraná položka apps/erpnext/erpnext/public/js/setup_wizard.js +297,Box,Krabica -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873,Possible Supplier,možné Dodávateľ +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +881,Possible Supplier,možné Dodávateľ DocType: Budget,Monthly Distribution,Měsíční Distribution apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Přijímač Seznam je prázdný. Prosím vytvořte přijímače Seznam DocType: Production Plan Sales Order,Production Plan Sales Order,Výrobní program prodejní objednávky @@ -1643,7 +1643,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Skladom v ruke apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Payment Request already exists {0},Platba Dopyt už existuje {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Náklady na vydaných položek -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +352,Quantity must not be more than {0},Množství nesmí být větší než {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +354,Quantity must not be more than {0},Množství nesmí být větší než {0} apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Predchádzajúci finančný rok nie je uzavretý apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),Staroba (dni) DocType: Quotation Item,Quotation Item,Položka ponuky @@ -1658,7 +1658,7 @@ DocType: Sales Invoice,Reference Document,referenčný dokument apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} je zrušená alebo zastavená DocType: Accounts Settings,Credit Controller,Credit Controller DocType: Delivery Note,Vehicle Dispatch Date,Vozidlo Dispatch Datum -DocType: Purchase Order Item,HSN/SAC,HSN / SAC +DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Receipt {0} is not submitted,Doklad o koupi {0} není předložena DocType: Company,Default Payable Account,Výchozí Splatnost účtu apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Nastavení pro on-line nákupního košíku, jako jsou pravidla dopravu, ceník atd" @@ -1683,7 +1683,7 @@ DocType: Customer,Default Price List,Výchozí Ceník apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243,Asset Movement record {0} created,Záznam Asset Pohyb {0} vytvoril apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Nemožno odstrániť fiškálny rok {0}. Fiškálny rok {0} je nastavený ako predvolený v globálnom nastavení DocType: Journal Entry,Entry Type,Entry Type -apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +36,No assessment plan linked with this assessment group,Žiaden plán hodnotenia nesúvisí s touto skupinou +apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44,No assessment plan linked with this assessment group,Žiaden plán hodnotenia nesúvisí s touto skupinou ,Customer Credit Balance,Zákazník Credit Balance apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,Čistá Zmena účty záväzkov apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Zákazník požadoval pro 'Customerwise sleva """ @@ -1793,7 +1793,7 @@ DocType: Employee,Leave Encashed?,Ponechte zpeněžení? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunity Ze hřiště je povinné DocType: Email Digest,Annual Expenses,ročné náklady DocType: Item,Variants,Varianty -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +976,Make Purchase Order,Proveďte objednávky +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +984,Make Purchase Order,Proveďte objednávky DocType: SMS Center,Send To,Odeslat apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},Není dost bilance dovolenou na vstup typ {0} DocType: Payment Reconciliation Payment,Allocated amount,Přidělené sumy @@ -1823,7 +1823,7 @@ DocType: GL Entry,Credit Amount in Account Currency,Kreditné Čiastka v mene ú apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +549,BOM {0} must be submitted,BOM {0} musí být předloženy DocType: Authorization Control,Authorization Control,Autorizace Control apps/erpnext/erpnext/controllers/buying_controller.py +304,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Riadok # {0}: zamietnutie Warehouse je povinná proti zamietnutej bodu {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Payment,Splátka +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774,Payment,Splátka apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Warehouse {0} nie je prepojený s žiadnym účtom, uveďte účet v zozname skladov alebo nastavte predvolený inventárny účet v spoločnosti {1}." apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,Spravovať svoje objednávky DocType: Production Order Operation,Actual Time and Cost,Skutečný Čas a Náklady @@ -1861,7 +1861,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity fo ,Sales Invoice Trends,Prodejní faktury Trendy DocType: Leave Application,Apply / Approve Leaves,Použít / Schválit listy apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Pre -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Se může vztahovat řádku, pouze pokud typ poplatku je ""On předchozí řady Částka"" nebo ""předchozí řady Total""" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Se může vztahovat řádku, pouze pokud typ poplatku je ""On předchozí řady Částka"" nebo ""předchozí řady Total""" DocType: Sales Order Item,Delivery Warehouse,Dodávka Warehouse DocType: SMS Settings,Message Parameter,Parametr zpráv apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,Strom Nákl.stredisko finančných. @@ -1919,7 +1919,7 @@ DocType: Pricing Rule,Selling,Predaj apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Amount {0} {1} deducted against {2},Množstvo {0} {1} odpočítať proti {2} DocType: Employee,Salary Information,Vyjednávání o platu DocType: Sales Person,Name and Employee ID,Meno a ID zamestnanca -apps/erpnext/erpnext/accounts/party.py +296,Due Date cannot be before Posting Date,Datum splatnosti nesmí být před odesláním Datum +apps/erpnext/erpnext/accounts/party.py +298,Due Date cannot be before Posting Date,Datum splatnosti nesmí být před odesláním Datum DocType: Website Item Group,Website Item Group,Website Item Group apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,Odvody a dane apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,Please enter Reference date,"Prosím, zadejte Referenční den" @@ -1928,7 +1928,7 @@ DocType: Item Website Specification,Table for Item that will be shown in Web Sit DocType: Purchase Order Item Supplied,Supplied Qty,Dodávané Množstvo DocType: Purchase Order Item,Material Request Item,Materiál Žádost o bod apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Strom skupiny položek. -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,Nelze odkazovat číslo řádku větší nebo rovnou aktuální číslo řádku pro tento typ Charge +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160,Cannot refer row number greater than or equal to current row number for this Charge type,Nelze odkazovat číslo řádku větší nebo rovnou aktuální číslo řádku pro tento typ Charge DocType: Asset,Sold,Predané ,Item-wise Purchase History,Item-moudrý Historie nákupů apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Prosím, klikněte na ""Generovat Schedule"", aby přinesla Pořadové číslo přidán k bodu {0}" @@ -1978,7 +1978,7 @@ DocType: Task,Total Billing Amount (via Time Sheet),Celková suma Billing (cez T apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Repeat Customer Příjmy apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165,{0} ({1}) must have role 'Expense Approver',"{0} ({1}), musí mať úlohu ""Schvalovateľ výdajov""" apps/erpnext/erpnext/public/js/setup_wizard.js +297,Pair,Pár -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +862,Select BOM and Qty for Production,Vyberte BOM a Množstvo na výrobu +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870,Select BOM and Qty for Production,Vyberte BOM a Množstvo na výrobu DocType: Asset,Depreciation Schedule,plán odpisy apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Adresy predajných partnerov a kontakty DocType: Bank Reconciliation Detail,Against Account,Proti účet @@ -2022,17 +2022,18 @@ DocType: Bank Reconciliation,Include Reconciled Entries,Zahrnout odsouhlasené z DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Rodičovský kurz (nechajte prázdne, ak toto nie je súčasťou materského kurzu)" DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Rodičovský kurz (nechajte prázdne, ak toto nie je súčasťou materského kurzu)" DocType: Leave Control Panel,Leave blank if considered for all employee types,"Ponechte prázdné, pokud se to považuje za ubytování ve všech typech zaměstnanců" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Zákazník> Zákaznícka skupina> Územie DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuovat poplatků na základě apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,Timesheets DocType: HR Settings,HR Settings,Nastavení HR DocType: Salary Slip,net pay info,Čistá mzda info -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126,Expense Claim is pending approval. Only the Expense Approver can update status.,Úhrada výdajů čeká na schválení. Pouze schalovatel výdajů může aktualizovat stav. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +130,Expense Claim is pending approval. Only the Expense Approver can update status.,Úhrada výdajů čeká na schválení. Pouze schalovatel výdajů může aktualizovat stav. DocType: Email Digest,New Expenses,nové výdavky DocType: Purchase Invoice,Additional Discount Amount,Dodatočná zľava Suma apps/erpnext/erpnext/controllers/accounts_controller.py +543,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Riadok # {0}: Množstvo musí byť 1, keď je položka investičného majetku. Prosím použiť samostatný riadok pre viacnásobné Mn." DocType: Leave Block List Allow,Leave Block List Allow,Nechte Block List Povolit apps/erpnext/erpnext/setup/doctype/company/company.py +289,Abbr can not be blank or space,Skrátená nemôže byť prázdne alebo priestor -apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,Skupina na Non-Group +apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Skupina na Non-Group apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sportovní DocType: Loan Type,Loan Name,pôžička Name apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Celkem Aktuální @@ -2059,7 +2060,7 @@ DocType: Email Digest,Pending Sales Orders,Čaká Predajné objednávky apps/erpnext/erpnext/controllers/accounts_controller.py +291,Account {0} is invalid. Account Currency must be {1},Účet {0} je neplatná. Mena účtu musí byť {1} apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM Konverzní faktor je nutné v řadě {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1006,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Riadok # {0}: Reference Document Type musí byť jedným zo zákazky odberateľa, predajné faktúry alebo Journal Entry" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Riadok # {0}: Reference Document Type musí byť jedným zo zákazky odberateľa, predajné faktúry alebo Journal Entry" DocType: Salary Component,Deduction,Dedukce apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: From Time and To Time is mandatory.,Riadok {0}: From Time a na čas je povinná. DocType: Stock Reconciliation Item,Amount Difference,vyššie Rozdiel @@ -2071,7 +2072,7 @@ DocType: Project,Gross Margin,Hrubá marža apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,"Prosím, zadejte první výrobní položku" apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Vypočítaná výpis z bankového účtu zostatok apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,zakázané uživatelské -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748,Quotation,Ponuka +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +756,Quotation,Ponuka DocType: Quotation,QTN-,QTN- DocType: Salary Slip,Total Deduction,Celkem Odpočet ,Production Analytics,výrobné Analytics @@ -2099,7 +2100,7 @@ DocType: Appraisal,Calculate Total Score,Vypočítať celkové skóre DocType: Request for Quotation,Manufacturing Manager,Výrobný riaditeľ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Pořadové číslo {0} je v záruce aľ {1} apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Rozdělit dodací list do balíčků. -apps/erpnext/erpnext/hooks.py +94,Shipments,Zásielky +apps/erpnext/erpnext/hooks.py +87,Shipments,Zásielky DocType: Payment Entry,Total Allocated Amount (Company Currency),Celková alokovaná suma (Company mena) DocType: Purchase Order Item,To be delivered to customer,Ak chcete byť doručený zákazníkovi DocType: BOM,Scrap Material Cost,Šrot Material Cost @@ -2126,7 +2127,7 @@ DocType: Process Payroll,Fortnightly,dvojtýždňové DocType: Currency Exchange,From Currency,Od Měny apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Prosím, vyberte alokovaná částka, typ faktury a číslo faktury v aspoň jedné řadě" apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Náklady na nový nákup -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},Prodejní objednávky potřebný k bodu {0} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +96,Sales Order required for Item {0},Prodejní objednávky potřebný k bodu {0} DocType: Purchase Invoice Item,Rate (Company Currency),Cena (Měna Společnosti) DocType: Student Guardian,Others,Ostatní DocType: Payment Entry,Unallocated Amount,nepridelené Suma @@ -2134,7 +2135,7 @@ apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matchi DocType: POS Profile,Taxes and Charges,Daně a poplatky DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Produkt nebo služba, která se Nakupuje, Prodává nebo Skladuje." apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Žiadne ďalšie aktualizácie -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Nelze vybrat druh náboje jako ""On předchozí řady Částka"" nebo ""On předchozí řady Celkem"" pro první řadu" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Nelze vybrat druh náboje jako ""On předchozí řady Částka"" nebo ""On předchozí řady Celkem"" pro první řadu" apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Dieťa Položka by nemala byť produkt Bundle. Odstráňte položku `{0}` a uložiť apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Bankovnictví apps/erpnext/erpnext/utilities/activation.py +106,Add Timesheets,Pridať Timesheets @@ -2230,7 +2231,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Furthe DocType: Project,External,Externí apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Uživatelé a oprávnění DocType: Vehicle Log,VLOG.,Vlog. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Orders Created: {0},Výrobné zákazky Vytvorené: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +903,Production Orders Created: {0},Výrobné zákazky Vytvorené: {0} DocType: Branch,Branch,Větev DocType: Guardian,Mobile Number,Telefónne číslo apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Tisk a identita @@ -2290,11 +2291,11 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,Nástroj na premenovanie apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37,Update Cost,Aktualizace Cost DocType: Item Reorder,Item Reorder,Položka Reorder -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,Show výplatnej páske -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Transfer Material,Přenos materiálu +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Show výplatnej páske +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +801,Transfer Material,Přenos materiálu DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Zadejte operací, provozní náklady a dávají jedinečnou operaci ne své operace." apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Tento dokument je nad hranicou {0} {1} pre položku {4}. Robíte si iný {3} proti rovnakej {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +985,Please set recurring after saving,Prosím nastavte opakujúce sa po uložení +apps/erpnext/erpnext/public/js/controllers/transaction.js +984,Please set recurring after saving,Prosím nastavte opakujúce sa po uložení apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +742,Select change amount account,Vybrať zmena výšky účet DocType: Purchase Invoice,Price List Currency,Ceník Měna DocType: Naming Series,User must always select,Uživatel musí vždy vybrat @@ -2311,11 +2312,10 @@ DocType: Stock Entry,Purchase Receipt No,Číslo příjmky apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Earnest Money DocType: Process Payroll,Create Salary Slip,Vytvořit výplatní pásce apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,sledovateľnosť -DocType: Purchase Invoice Item,HSN/SAC Code,Kód HSN / SAC apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Zdrojem finančních prostředků (závazků) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Množství v řadě {0} ({1}), musí být stejné jako množství vyrobené {2}" DocType: Appraisal,Employee,Zaměstnanec -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +221,Select Batch,Vyberte možnosť Dávka +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +229,Select Batch,Vyberte možnosť Dávka apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} je úplne fakturované DocType: Training Event,End Time,End Time apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62,Active Salary Structure {0} found for employee {1} for the given dates,Aktívne Štruktúra Plat {0} nájdené pre zamestnancov {1} pre uvedené termíny @@ -2329,8 +2329,9 @@ DocType: Rename Tool,File to Rename,Súbor premenovať apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},"Prosím, vyberte BOM pre položku v riadku {0}" apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Účet {0} sa nezhoduje so spoločnosťou {1} v režime účtov: {2} apps/erpnext/erpnext/controllers/buying_controller.py +266,Specified BOM {0} does not exist for Item {1},Stanovená BOM {0} neexistuje k bodu {1} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Plán údržby {0} musí být zrušena před zrušením této prodejní objednávky +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +213,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Plán údržby {0} musí být zrušena před zrušením této prodejní objednávky DocType: Notification Control,Expense Claim Approved,Uhrazení výdajů schváleno +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Prosím, nastavte číselnú sériu pre účasť cez Setup> Numbering Series" apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Salary Slip of employee {0} already created for this period,Výplatnej páske zamestnanca {0} už vytvorili pre toto obdobie apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Pharmaceutical,Farmaceutické apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Náklady na zakoupené zboží @@ -2347,7 +2348,7 @@ DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM Ne pro hotový DocType: Upload Attendance,Attendance To Date,Účast na data DocType: Warranty Claim,Raised By,Vznesené DocType: Payment Gateway Account,Payment Account,Platební účet -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Please specify Company to proceed,Uveďte prosím společnost pokračovat +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +866,Please specify Company to proceed,Uveďte prosím společnost pokračovat apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Čistá zmena objemu pohľadávok apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Compensatory Off,Vyrovnávací Off DocType: Offer Letter,Accepted,Přijato @@ -2419,7 +2420,7 @@ DocType: SMS Log,No of Requested SMS,Počet žádaným SMS apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pay does not match with approved Leave Application records,Nechať bez nároku na odmenu nesúhlasí so schválenými záznamov nechať aplikáciu DocType: Campaign,Campaign-.####,Kampaň-.#### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Ďalšie kroky -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753,Please supply the specified items at the best possible rates,Prosím dodávať uvedené položky na najlepšie možné ceny +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +761,Please supply the specified items at the best possible rates,Prosím dodávať uvedené položky na najlepšie možné ceny DocType: Selling Settings,Auto close Opportunity after 15 days,Auto zavrieť Opportunity po 15 dňoch apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,koniec roka apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Olovo% @@ -2532,7 +2533,7 @@ DocType: Employee,Emergency Contact,Kontakt v nouzi DocType: Bank Reconciliation Detail,Payment Entry,platba Entry DocType: Item,Quality Parameters,Parametry kvality ,sales-browser,Predajná-browser -apps/erpnext/erpnext/accounts/doctype/account/account.js +56,Ledger,Účetní kniha +apps/erpnext/erpnext/accounts/doctype/account/account.js +72,Ledger,Účetní kniha DocType: Target Detail,Target Amount,Cílová částka DocType: Shopping Cart Settings,Shopping Cart Settings,Nastavenie Nákupného košíka DocType: Journal Entry,Accounting Entries,Účetní záznamy @@ -2543,7 +2544,7 @@ apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs, apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53,Receipt document must be submitted,Príjem a musí byť predložený DocType: Purchase Invoice Item,Received Qty,Přijaté Množství DocType: Stock Entry Detail,Serial No / Batch,Výrobní číslo / Batch -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +311,Not Paid and Not Delivered,Nezaplatené a nedoručené +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +312,Not Paid and Not Delivered,Nezaplatené a nedoručené DocType: Product Bundle,Parent Item,Nadřazená položka DocType: Account,Account Type,Typ účtu DocType: Delivery Note,DN-RET-,DN-RET- @@ -2552,7 +2553,7 @@ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Plán údržby není generován pro všechny položky. Prosím, klikněte na ""Generovat Schedule""" ,To Produce,K výrobě apps/erpnext/erpnext/config/hr.py +93,Payroll,Mzda -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Pre riadok {0} v {1}. Ak chcete v rýchlosti položku sú {2}, riadky {3} musí byť tiež zahrnuté" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Pre riadok {0} v {1}. Ak chcete v rýchlosti položku sú {2}, riadky {3} musí byť tiež zahrnuté" apps/erpnext/erpnext/utilities/activation.py +99,Make User,aby užívateľ DocType: Packing Slip,Identification of the package for the delivery (for print),Identifikace balíčku pro dodávky (pro tisk) DocType: Bin,Reserved Quantity,Vyhrazeno Množství @@ -2564,7 +2565,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Bezbariérový šablóna nesmie byť predvolenú šablónu DocType: Account,Income Account,Účet příjmů DocType: Payment Request,Amount in customer's currency,Čiastka v mene zákazníka -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750,Delivery,Dodávka +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759,Delivery,Dodávka DocType: Stock Reconciliation Item,Current Qty,Aktuálne Množstvo DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","Viz ""Hodnotit materiálů na bázi"" v kapitole Costing" apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Predchádzajúce @@ -2592,8 +2593,8 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Income Tax,Daň apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Je-li zvolena Ceny pravidlo je určen pro ""Cena"", přepíše ceníku. Ceny Pravidlo cena je konečná cena, a proto by měla být použita žádná další sleva. Proto, v transakcích, jako odběratele, objednávky atd, bude stažen v oboru ""sazbou"", spíše než poli ""Ceník sazby""." apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Trasa vede od průmyslu typu. DocType: Item Supplier,Item Supplier,Položka Dodavatel -apps/erpnext/erpnext/public/js/controllers/transaction.js +1086,Please enter Item Code to get batch no,"Prosím, zadejte kód položky se dostat dávku no" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +773,Please select a value for {0} quotation_to {1},Vyberte prosím hodnotu pro {0} quotation_to {1} +apps/erpnext/erpnext/public/js/controllers/transaction.js +1085,Please enter Item Code to get batch no,"Prosím, zadejte kód položky se dostat dávku no" +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +782,Please select a value for {0} quotation_to {1},Vyberte prosím hodnotu pro {0} quotation_to {1} apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Všechny adresy. DocType: Company,Stock Settings,Nastavenie Skladu apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Spojenie je možné len vtedy, ak tieto vlastnosti sú rovnaké v oboch záznamoch. Je Group, Root Type, Company" @@ -2611,7 +2612,7 @@ DocType: Project,Task Completion,úloha Dokončenie apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,nie je na sklade DocType: Appraisal,HR User,HR User DocType: Purchase Invoice,Taxes and Charges Deducted,Daně a odečtené -apps/erpnext/erpnext/hooks.py +124,Issues,Problémy +apps/erpnext/erpnext/hooks.py +117,Issues,Problémy apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Stav musí být jedním z {0} DocType: Sales Invoice,Debit To,Debetní K DocType: Delivery Note,Required only for sample item.,Požadováno pouze pro položku vzorku. @@ -2619,7 +2620,7 @@ DocType: Stock Ledger Entry,Actual Qty After Transaction,Skutečné Množství P apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65,No salary slip found between {0} and {1},Č plat sklzu nájdený medzi {0} a {1} ,Pending SO Items For Purchase Request,"Do doby, než SO položky k nákupu Poptávka" apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29,Student Admissions,študent Prijímacie -apps/erpnext/erpnext/accounts/party.py +346,{0} {1} is disabled,{0} {1} je zakázaný +apps/erpnext/erpnext/accounts/party.py +348,{0} {1} is disabled,{0} {1} je zakázaný DocType: Supplier,Billing Currency,Mena fakturácie DocType: Sales Invoice,SINV-RET-,Sinv-RET- apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Extra Large,Extra Veľké @@ -2649,7 +2650,7 @@ apps/erpnext/erpnext/config/accounts.py +269,Close Balance Sheet and book Profit DocType: Student Applicant,Application Status,stav aplikácie DocType: Fees,Fees,poplatky DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Zadejte Exchange Rate převést jednu měnu na jinou -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Quotation {0} is cancelled,Ponuka {0} je zrušená +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Quotation {0} is cancelled,Ponuka {0} je zrušená apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,Celková dlužná částka DocType: Sales Partner,Targets,Cíle DocType: Price List,Price List Master,Ceník Master @@ -2666,7 +2667,7 @@ DocType: POS Profile,Ignore Pricing Rule,Ignorovat Ceny pravidlo DocType: Employee Education,Graduate,Absolvent DocType: Leave Block List,Block Days,Blokové dny DocType: Journal Entry,Excise Entry,Spotřební Entry -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Upozornenie: predajné objednávky {0} už existuje proti Zákazníka objednanie {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Upozornenie: predajné objednávky {0} už existuje proti Zákazníka objednanie {1} DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: @@ -2712,13 +2713,14 @@ DocType: Payment Reconciliation Invoice,Outstanding Amount,Dlužné částky apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Čas (v min) DocType: Project Task,Working,Pracovní DocType: Stock Ledger Entry,Stock Queue (FIFO),Sklad fronty (FIFO) +apps/erpnext/erpnext/public/js/setup_wizard.js +107,Financial Year,Finančný rok apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} nepatrí do Spoločnosti {1} apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Štát ako na DocType: Account,Round Off,Zaokrúhliť ,Requested Qty,Požadované množství DocType: Tax Rule,Use for Shopping Cart,Použitie pre Košík apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Hodnota {0} atribútu {1} neexistuje v zozname platného bodu Hodnoty atribútov pre položky {2} -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +69,Select Serial Numbers,Vyberte sériové čísla +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77,Select Serial Numbers,Vyberte sériové čísla DocType: BOM Item,Scrap %,Scrap% apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Poplatky budou rozděleny úměrně na základě položky Množství nebo částkou, dle Vašeho výběru" DocType: Maintenance Visit,Purposes,Cíle @@ -2767,12 +2769,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},Target sklad je povinná pro řadu {0} DocType: Cheque Print Template,Primary Settings,primárnej Nastavenie DocType: Purchase Invoice,Select Supplier Address,Vybrať Dodávateľ Address -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372,Add Employees,Pridajte Zamestnanci +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,Pridajte Zamestnanci DocType: Purchase Invoice Item,Quality Inspection,Kontrola kvality apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Extra Small,Extra Malé DocType: Company,Standard Template,štandardná šablóna DocType: Training Event,Theory,teória -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761,Warning: Material Requested Qty is less than Minimum Order Qty,Upozornění: Materiál Požadované množství je menší než minimální objednávka Množství +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +769,Warning: Material Requested Qty is less than Minimum Order Qty,Upozornění: Materiál Požadované množství je menší než minimální objednávka Množství apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Účet {0} je zmrazen DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Právní subjekt / dceřiná společnost s oddělenou Graf účtů, které patří do organizace." DocType: Payment Request,Mute Email,Mute Email @@ -2780,8 +2782,8 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & T apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +642,Can only make payment against unbilled {0},Možno vykonať len platbu proti nevyfakturované {0} apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Rychlost Komise nemůže být větší než 100 DocType: Stock Entry,Subcontract,Subdodávka -apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,"Prosím, zadajte {0} ako prvý" -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,Žiadne odpovede od +apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,"Prosím, zadajte {0} ako prvý" +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68,No replies from,Žiadne odpovede od DocType: Production Order Operation,Actual End Time,Aktuální End Time DocType: Production Planning Tool,Download Materials Required,Ke stažení potřebné materiály: DocType: Item,Manufacturer Part Number,Typové označení @@ -2841,7 +2843,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Probationary Pe DocType: Customer Group,Only leaf nodes are allowed in transaction,Pouze koncové uzly jsou povoleny v transakci DocType: Expense Claim,Expense Approver,Schvalovatel výdajů apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Riadok {0}: Advance proti zákazník musí byť úver -apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,Non-skupiny k skupine +apps/erpnext/erpnext/accounts/doctype/account/account.js +82,Non-Group to Group,Non-skupiny k skupine apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57,Batch is mandatory in row {0},Dávka je povinná v riadku {0} apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57,Batch is mandatory in row {0},Dávka je povinná v riadku {0} DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Doklad o koupi Item Dodávané @@ -2876,7 +2878,7 @@ DocType: Sales Invoice,Sales Team,Prodejní tým apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,Duplicitní záznam DocType: Program Enrollment Tool,Get Students,získať študentov DocType: Serial No,Under Warranty,V rámci záruky -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +482,[Error],[Chyba] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491,[Error],[Chyba] DocType: Sales Order,In Words will be visible once you save the Sales Order.,"Ve slovech budou viditelné, jakmile uložíte prodejní objednávky." ,Employee Birthday,Narozeniny zaměstnance DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Študent Batch Účasť Tool @@ -2893,7 +2895,7 @@ DocType: Pricing Rule,Discount Percentage,Sleva v procentech DocType: Payment Reconciliation Invoice,Invoice Number,Číslo faktúry DocType: Shopping Cart Settings,Orders,Objednávky DocType: Employee Leave Approver,Leave Approver,Nechte schvalovač -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +289,Please select a batch,Vyberte dávku +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Please select a batch,Vyberte dávku DocType: Assessment Group,Assessment Group Name,Názov skupiny Assessment DocType: Manufacturing Settings,Material Transferred for Manufacture,Prevádza jadrový materiál pre Výroba DocType: Expense Claim,"A user with ""Expense Approver"" role","Uživatel s rolí ""Schvalovatel výdajů""" @@ -2930,7 +2932,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +269, DocType: Supplier,Last Day of the Next Month,Posledný deň nasledujúceho mesiaca DocType: Support Settings,Auto close Issue after 7 days,Auto zavrieť Issue po 7 dňoch apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Dovolenka nemôže byť pridelené pred {0}, pretože rovnováha dovolenky už bolo carry-odovzdávané v budúcej pridelenie dovolenku záznamu {1}" -apps/erpnext/erpnext/accounts/party.py +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Poznámka: Z důvodu / Referenční datum překračuje povolené zákazníků úvěrové dní od {0} den (s) +apps/erpnext/erpnext/accounts/party.py +307,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Poznámka: Z důvodu / Referenční datum překračuje povolené zákazníků úvěrové dní od {0} den (s) apps/erpnext/erpnext/schools/doctype/program/program.js +8,Student Applicant,študent Žiadateľ DocType: Sales Invoice,ORIGINAL FOR RECIPIENT,ORIGINÁL PRE PRÍJEMCU DocType: Asset Category Account,Accumulated Depreciation Account,účet oprávok @@ -2963,7 +2965,7 @@ apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Vyberte manuálne študentov pre skupinu založenú na aktivitách DocType: Journal Entry,User Remark,Uživatel Poznámka DocType: Lead,Market Segment,Segment trhu -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +892,Paid Amount cannot be greater than total negative outstanding amount {0},Zaplatená suma nemôže byť vyšší ako celkový negatívny dlžnej čiastky {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +900,Paid Amount cannot be greater than total negative outstanding amount {0},Zaplatená suma nemôže byť vyšší ako celkový negatívny dlžnej čiastky {0} DocType: Employee Internal Work History,Employee Internal Work History,Interní historie práce zaměstnance apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),Uzavření (Dr) DocType: Cheque Print Template,Cheque Size,šek Veľkosť @@ -2984,7 +2986,7 @@ apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59,Expected Value After Us DocType: Sales Invoice Item,Available Qty at Warehouse,Množství k dispozici na skladu apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Fakturovaná částka DocType: Asset,Double Declining Balance,double degresívne -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +170,Closed order cannot be cancelled. Unclose to cancel.,Uzavretá objednávka nemôže byť zrušený. Otvoriť zrušiť. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +171,Closed order cannot be cancelled. Unclose to cancel.,Uzavretá objednávka nemôže byť zrušený. Otvoriť zrušiť. DocType: Student Guardian,Father,otec apps/erpnext/erpnext/controllers/accounts_controller.py +574,'Update Stock' cannot be checked for fixed asset sale,"Aktualizácia Sklad" nemôžu byť kontrolované na pevnú predaji majetku DocType: Bank Reconciliation,Bank Reconciliation,Bank Odsouhlasení @@ -3001,7 +3003,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and ta apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Rozdiel účet musí byť typu aktív / Zodpovednosť účet, pretože to Reklamná Zmierenie je Entry Otvorenie" apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Zaplatené čiastky nemôže byť väčšia ako Výška úveru {0} apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Číslo vydané objednávky je potřebné k položce {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +846,Production Order not created,Zákazková výroba nevytvorili +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +854,Production Order not created,Zákazková výroba nevytvorili apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""Dátum DO"" musí byť po ""Dátum OD""" apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Nemôže zmeniť štatút študenta {0} je prepojený s aplikáciou študentské {1} DocType: Asset,Fully Depreciated,plne odpísaný @@ -3030,7 +3032,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108, apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Všechny typy Dodavatele DocType: Global Defaults,Disable In Words,Zakázať v slovách apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,"Kód položky je povinné, protože položka není automaticky číslovány" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Ponuka {0} nie je typu {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +102,Quotation {0} not of type {1},Ponuka {0} nie je typu {1} DocType: Maintenance Schedule Item,Maintenance Schedule Item,Plán údržby Item DocType: Sales Order,% Delivered,% Dodaných DocType: Production Order,PRO-,PRO- @@ -3053,7 +3055,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leav DocType: Hub Settings,Seller Email,Prodávající E-mail DocType: Project,Total Purchase Cost (via Purchase Invoice),Celkové obstarávacie náklady (cez nákupné faktúry) DocType: Training Event,Start Time,Start Time -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +367,Select Quantity,Zvolte množství +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +369,Select Quantity,Zvolte množství DocType: Customs Tariff Number,Customs Tariff Number,colného sadzobníka apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Schválení role nemůže být stejná jako role pravidlo se vztahuje na apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Odhlásiť sa z tohto Email Digest @@ -3076,9 +3078,8 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target wa apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Není dovoleno měnit obchodů s akciemi starší než {0} DocType: Purchase Invoice Item,PR Detail,PR Detail DocType: Sales Order,Fully Billed,Plně Fakturovaný -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Dodávateľ> Typ dodávateľa apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Pokladní hotovost -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127,Delivery warehouse required for stock item {0},Dodávka sklad potrebný pre živočíšnu položku {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +128,Delivery warehouse required for stock item {0},Dodávka sklad potrebný pre živočíšnu položku {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Celková hmotnost balení. Obvykle se čistá hmotnost + obalového materiálu hmotnosti. (Pro tisk) apps/erpnext/erpnext/schools/doctype/course/course.js +3,Program,Program DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Uživatelé s touto rolí se mohou nastavit na zmrazené účty a vytvořit / upravit účetní zápisy proti zmrazených účtů @@ -3110,7 +3111,7 @@ apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Obchodná iniciatív apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Nic víc ukázat. DocType: Lead,From Customer,Od Zákazníka apps/erpnext/erpnext/demo/setup/setup_data.py +323,Calls,Volá -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +214,Batches,dávky +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +222,Batches,dávky DocType: Project,Total Costing Amount (via Time Logs),Celková kalkulácie Čiastka (cez Time Záznamy) DocType: Purchase Order Item Supplied,Stock UOM,Skladová MJ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226,Purchase Order {0} is not submitted,Vydaná objednávka {0} není odeslána @@ -3219,7 +3220,7 @@ apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Dopis apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Tituly na tiskových šablon, např zálohové faktury." DocType: Program Enrollment,Walking,chôdza DocType: Student Guardian,Student Guardian,študent Guardian -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Valuation type charges can not marked as Inclusive,Poplatky typu ocenenie môže nie je označený ako Inclusive +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201,Valuation type charges can not marked as Inclusive,Poplatky typu ocenenie môže nie je označený ako Inclusive DocType: POS Profile,Update Stock,Aktualizace skladem apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Různé UOM položky povede k nesprávné (celkem) Čistá hmotnost hodnoty. Ujistěte se, že čistá hmotnost každé položky je ve stejném nerozpuštěných." apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Rate @@ -3247,7 +3248,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Sadzb DocType: Company,Exchange Gain / Loss Account,Exchange Zisk / straty apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Zamestnancov a dochádzky apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},Cíl musí být jedním z {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,Fill the form and save it,Vyplňte formulář a uložte jej +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,Fill the form and save it,Vyplňte formulář a uložte jej DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,"Stáhněte si zprávu, která obsahuje všechny suroviny s jejich aktuální stav zásob" apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Navštívte komunitné fórum apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Aktuálne množstvo na sklade @@ -3274,7 +3275,7 @@ apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates, DocType: Sales Order Item,Supplier delivers to Customer,Dodávateľ doručí zákazníkovi apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Položka / {0}) nie je na sklade apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,Ďalšie Dátum musí byť väčšia ako Dátum zverejnenia -apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},Vzhledem / Referenční datum nemůže být po {0} +apps/erpnext/erpnext/accounts/party.py +310,Due / Reference Date cannot be after {0},Vzhledem / Referenční datum nemůže být po {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Import dát a export apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,Žiadni študenti Nájdené apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Faktúra Dátum zverejnenia @@ -3282,7 +3283,7 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Predať DocType: Sales Invoice,Rounded Total,Zaoblený Total DocType: Product Bundle,List items that form the package.,"Seznam položek, které tvoří balíček." apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Podíl alokace by měla být ve výši 100% -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +547,Please select Posting Date before selecting Party,"Prosím, vyberte Dátum zverejnenia pred výberom Party" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +555,Please select Posting Date before selecting Party,"Prosím, vyberte Dátum zverejnenia pred výberom Party" DocType: Program Enrollment,School House,School House DocType: Serial No,Out of AMC,Out of AMC apps/erpnext/erpnext/public/js/utils.js +219,Please select Quotations,Vyberte prosím citácie @@ -3295,8 +3296,8 @@ apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) m apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,To je založené na účasti tohto študenta apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Žiadni študenti v apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Pridať ďalšie položky alebo otvorené plnej forme -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date',"Prosím, zadejte ""Očekávaná Datum dodání""" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Dodací listy {0} musí být zrušena před zrušením této prodejní objednávky +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +109,Please enter 'Expected Delivery Date',"Prosím, zadejte ""Očekávaná Datum dodání""" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Dodací listy {0} musí být zrušena před zrušením této prodejní objednávky apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Paid amount + Write Off Amount can not be greater than Grand Total,Placená částka + odepsat Částka nesmí být větší než Grand Total apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} nie je platné číslo Šarže pre Položku {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Poznámka: Není k dispozici dostatek zůstatek dovolené dovolená za kalendářní typ {0} @@ -3330,7 +3331,6 @@ DocType: Sales Team,Contribution (%),Příspěvek (%) apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Poznámka: Položka Platba nebude vytvořili, protože ""v hotovosti nebo bankovním účtu"" nebyl zadán" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Responsibilities,Zodpovednosť DocType: Expense Claim Account,Expense Claim Account,Náklady na poistné Account -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nastavte pomenovanie série {0} cez Nastavenie> Nastavenia> Pomenovanie série DocType: Sales Person,Sales Person Name,Prodej Osoba Name apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Zadejte prosím aspoň 1 fakturu v tabulce apps/erpnext/erpnext/public/js/setup_wizard.js +196,Add Users,Pridať používateľa @@ -3353,7 +3353,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Automobilový DocType: Vehicle,Insurance Company,Poisťovňa DocType: Asset Category Account,Fixed Asset Account,Fixed Asset Account -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389,Variable,premenlivý +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,premenlivý apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Z Dodacího Listu DocType: Student,Student Email Address,Študent E-mailová adresa DocType: Timesheet Detail,From Time,Času od @@ -3379,7 +3379,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must b DocType: Salary Slip,Salary Structure,Plat struktura DocType: Account,Bank,Banka apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Letecká linka -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +797,Issue Material,Vydání Material +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +805,Issue Material,Vydání Material DocType: Material Request Item,For Warehouse,Pro Sklad DocType: Employee,Offer Date,Dátum Ponuky apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Citácie @@ -3392,6 +3392,7 @@ DocType: Purchase Invoice,Print Language,tlač Language DocType: Salary Slip,Total Working Hours,Celkovej pracovnej doby DocType: Stock Entry,Including items for sub assemblies,Vrátane položiek pre montážnych podskupín apps/erpnext/erpnext/accounts/page/pos/pos.js +1968,Enter value must be positive,Zadajte hodnota musí byť kladná +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kód položky> Skupina položiek> Značka apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,All Territories,Všetky územia DocType: Purchase Invoice,Items,Položky apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Študent je už zapísané. @@ -3400,7 +3401,7 @@ DocType: Process Payroll,Process Payroll,Proces Payroll apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +234,There are more holidays than working days this month.,Existují další svátky než pracovních dnů tento měsíc. DocType: Product Bundle Item,Product Bundle Item,Product Bundle Item DocType: Sales Partner,Sales Partner Name,Sales Partner Name -apps/erpnext/erpnext/hooks.py +118,Request for Quotations,Žiadosť o citátov +apps/erpnext/erpnext/hooks.py +111,Request for Quotations,Žiadosť o citátov DocType: Payment Reconciliation,Maximum Invoice Amount,Maximálna suma faktúry DocType: Student Language,Student Language,študent Language apps/erpnext/erpnext/config/selling.py +23,Customers,Zákazníci @@ -3414,7 +3415,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commod apps/erpnext/erpnext/stock/doctype/item/item.py +624,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Východzí merná jednotka varianty '{0}' musí byť rovnaký ako v Template '{1}' DocType: Shipping Rule,Calculate Based On,Vypočítať na základe DocType: Delivery Note Item,From Warehouse,Zo skladu -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +847,No Items with Bill of Materials to Manufacture,Žiadne položky s Bill of Materials Výroba +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855,No Items with Bill of Materials to Manufacture,Žiadne položky s Bill of Materials Výroba DocType: Assessment Plan,Supervisor Name,Meno Supervisor DocType: Program Enrollment Course,Program Enrollment Course,Program na zápis do programu DocType: Program Enrollment Course,Program Enrollment Course,Program na zápis do programu @@ -3453,7 +3454,7 @@ DocType: Training Event,Trainer Name,Meno tréner DocType: Mode of Payment,General,Všeobecný apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Posledné oznámenie apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Posledné oznámenie -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Nelze odečíst, pokud kategorie je určena pro ""ocenění"" nebo ""oceňování a celkový""" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Nelze odečíst, pokud kategorie je určena pro ""ocenění"" nebo ""oceňování a celkový""" apps/erpnext/erpnext/public/js/setup_wizard.js +225,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Vypíšte vaše používané dane (napr DPH, Clo atď; mali by mať jedinečné názvy) a ich štandardné sadzby. Týmto sa vytvorí štandardná šablóna, ktorú môžete upraviť a pridať ďalšie neskôr." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Serial Nos Požadováno pro serializovaném bodu {0} apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Zápas platby faktúrami @@ -3476,7 +3477,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +298,Hour,Hodina apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"New Pořadové číslo nemůže mít Warehouse. Warehouse musí být nastaveny Stock vstupním nebo doklad o koupi," DocType: Lead,Lead Type,Lead Type apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Nie ste oprávnení schvaľovať lístie na bloku Termíny -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +380,All these items have already been invoiced,Všechny tyto položky již byly fakturovány +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +382,All these items have already been invoiced,Všechny tyto položky již byly fakturovány apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Může být schválena {0} DocType: Item,Default Material Request Type,Východiskový materiál Typ požiadavky apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,nevedno @@ -3513,7 +3514,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Eq apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162,Please cancel Purchase Invoice {0} first,Zrušte faktúre {0} prvý apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-mailová adresa musí byť jedinečná, už existuje pre {0}" DocType: Serial No,AMC Expiry Date,AMC Datum vypršení platnosti -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Receipt,príjem +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +807,Receipt,príjem ,Sales Register,Sales Register DocType: Daily Work Summary Settings Company,Send Emails At,Posielať e-maily At DocType: Quotation,Quotation Lost Reason,Dôvod neúspešnej ponuky @@ -3571,7 +3572,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Cr,Cr DocType: Tax Rule,Billing State,Fakturácia State apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Převod apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +212,{0} {1} does not associated with Party Account {2},{0} {1} nie je spojený s účtom Party {2} -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +861,Fetch exploded BOM (including sub-assemblies),Fetch explodovala kusovníku (včetně montážních podskupin) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869,Fetch exploded BOM (including sub-assemblies),Fetch explodovala kusovníku (včetně montážních podskupin) DocType: Authorization Rule,Applicable To (Employee),Vztahující se na (Employee) apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Dátum splatnosti je povinný apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Prírastok pre atribút {0} nemôže byť 0 @@ -3588,7 +3589,7 @@ DocType: Production Planning Tool,"If checked, only Purchase material requests f DocType: Cheque Print Template,Message to show,správa ukázať DocType: Company,Retail,Maloobchod DocType: Attendance,Absent,Nepřítomný -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558,Product Bundle,Bundle Product +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,Bundle Product apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},Riadok {0}: Neplatné referencie {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Kúpte Dane a poplatky šablóny DocType: Upload Attendance,Download Template,Stáhnout šablonu @@ -3601,7 +3602,7 @@ DocType: Journal Entry,Write Off Based On,Odepsat založené na apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,urobiť Lead apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,Tlač a papiernictva DocType: Stock Settings,Show Barcode Field,Show čiarového kódu Field -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766,Send Supplier Emails,Poslať Dodávateľ e-maily +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +774,Send Supplier Emails,Poslať Dodávateľ e-maily apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Plat už spracované pre obdobie medzi {0} a {1}, ponechajte dobu použiteľnosti nemôže byť medzi tomto časovom období." apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,Instalace rekord pro sériové číslo DocType: Guardian Interest,Guardian Interest,Guardian Záujem @@ -3616,7 +3617,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py apps/erpnext/erpnext/controllers/item_variant.py +216,Invalid attribute {0} {1},Neplatný atribút {0} {1} DocType: Supplier,Mention if non-standard payable account,"Uveďte, či je neštandardný splatný účet" apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Same item has been entered multiple times. {list},Rovnaká položka bola zadaná viackrát. {List} -apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +13,Please select the assessment group other than 'All Assessment Groups',Vyberte inú hodnotiacu skupinu ako "Všetky hodnotiace skupiny" +apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Vyberte inú hodnotiacu skupinu ako "Všetky hodnotiace skupiny" DocType: Salary Slip,Earning & Deduction,Výdělek a dedukce apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Volitelné. Toto nastavení bude použito k filtrování v různých transakcí. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,Negativní ocenění Rate není povoleno @@ -3634,7 +3635,7 @@ apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19, apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Náklady na vyradenie aktív apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Nákladové stredisko je povinné pre položku {2} DocType: Vehicle,Policy No,nie politika -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658,Get Items from Product Bundle,Získať predmety z Bundle Product +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +666,Get Items from Product Bundle,Získať predmety z Bundle Product DocType: Asset,Straight Line,Priamka DocType: Project User,Project User,projekt Užívateľ apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,Rozdeliť @@ -3676,9 +3677,9 @@ DocType: Tax Rule,Billing Country,Fakturácia Krajina DocType: Purchase Order Item,Expected Delivery Date,Očekávané datum dodání apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debetné a kreditné nerovná za {0} # {1}. Rozdiel je v tom {2}. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,Výdaje na reprezentaci -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +49,Make Material Request,Urobiť Materiál Žiadosť +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,Urobiť Materiál Žiadosť apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Otvorená Položka {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Prodejní faktury {0} musí být zrušena před zrušením této prodejní objednávky +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Prodejní faktury {0} musí být zrušena před zrušením této prodejní objednávky apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,Věk DocType: Sales Invoice Timesheet,Billing Amount,Fakturácia Suma apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Neplatné množstvo uvedené pre položku {0}. Množstvo by malo byť väčšie než 0. @@ -3686,7 +3687,7 @@ apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Žádosti o dovole apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account with existing transaction can not be deleted,Účet s transakcemi nemůže být smazán DocType: Vehicle,Last Carbon Check,Posledné Carbon Check apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,Výdaje na právní služby -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +105,Please select quantity on row ,Vyberte prosím množstvo na riadku +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select quantity on row ,Vyberte prosím množstvo na riadku DocType: Purchase Invoice,Posting Time,Čas zadání DocType: Timesheet,% Amount Billed,% Fakturovanej čiastky apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,Telefonní Náklady @@ -3712,7 +3713,7 @@ DocType: Program Enrollment,Enrollment Date,zápis Dátum apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Probation,Zkouška apps/erpnext/erpnext/config/hr.py +115,Salary Components,mzdové Components DocType: Program Enrollment Tool,New Academic Year,Nový akademický rok -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +736,Return / Credit Note,Return / dobropis +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +745,Return / Credit Note,Return / dobropis DocType: Stock Settings,Auto insert Price List rate if missing,Automaticky vložiť cenníkovú cenu ak neexistuje apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Celkem uhrazené částky DocType: Production Order Item,Transferred Qty,Přenesená Množství @@ -3740,7 +3741,7 @@ DocType: Brand,Item Manager,Manažér položiek apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Payroll Payable,mzdové Splatné DocType: Buying Settings,Default Supplier Type,Výchozí typ Dodavatel DocType: Production Order,Total Operating Cost,Celkové provozní náklady -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +168,Note: Item {0} entered multiple times,Poznámka: Položka {0} vstoupil vícekrát +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +170,Note: Item {0} entered multiple times,Poznámka: Položka {0} vstoupil vícekrát apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Všechny kontakty. apps/erpnext/erpnext/public/js/setup_wizard.js +60,Company Abbreviation,Skratka názvu spoločnosti apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Uživatel: {0} neexistuje @@ -3773,7 +3774,7 @@ DocType: Monthly Distribution Percentage,Percentage Allocation,Procento přiděl apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,Sekretářka DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Pokiaľ zakázať, "v slovách" poli nebude viditeľný v akejkoľvek transakcie" DocType: Serial No,Distinct unit of an Item,Samostatnou jednotku z položky -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1205,Please set Company,Nastavte spoločnosť +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1214,Please set Company,Nastavte spoločnosť DocType: Pricing Rule,Buying,Nákupy DocType: HR Settings,Employee Records to be created by,"Zaměstnanec Záznamy, které vytvořil" DocType: POS Profile,Apply Discount On,Použiť Zľava na @@ -3784,7 +3785,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Ser DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Položka Wise Tax Detail apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Abbreviation,inštitút Skratka ,Item-wise Price List Rate,Item-moudrý Ceník Rate -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900,Supplier Quotation,Dodávateľská ponuka +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +908,Supplier Quotation,Dodávateľská ponuka DocType: Quotation,In Words will be visible once you save the Quotation.,"Ve slovech budou viditelné, jakmile uložíte nabídku." apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Množstvo ({0}) nemôže byť zlomkom v riadku {1} apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Množstvo ({0}) nemôže byť zlomkom v riadku {1} @@ -3850,7 +3851,7 @@ apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,Druhy výdajů n apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Miera predaja pre položku {0} je nižšia ako {1}. Miera predaja by mala byť najmenej {2} apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Miera predaja pre položku {0} je nižšia ako {1}. Miera predaja by mala byť najmenej {2} DocType: Item,Taxes,Daně -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,Paid and Not Delivered,Platená a nie je doručenie +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +316,Paid and Not Delivered,Platená a nie je doručenie DocType: Project,Default Cost Center,Výchozí Center Náklady DocType: Bank Guarantee,End Date,Datum ukončení apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,sklad Transakcia @@ -3878,7 +3879,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_cal apps/erpnext/erpnext/public/js/setup_wizard.js +234,Rate (%),Sadzba (%) DocType: Stock Entry Detail,Additional Cost,Dodatočné náklady apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Nelze filtrovat na základě poukazu ne, pokud seskupeny podle poukazu" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788,Make Supplier Quotation,Vytvoriť ponuku od dodávateľa +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Make Supplier Quotation,Vytvoriť ponuku od dodávateľa DocType: Quality Inspection,Incoming,Přicházející DocType: BOM,Materials Required (Exploded),Potřebný materiál (Rozložený) apps/erpnext/erpnext/public/js/setup_wizard.js +197,"Add users to your organization, other than yourself",Pridanie ďalších používateľov do vašej organizácie okrem Vás @@ -3908,7 +3909,7 @@ DocType: Task,Actual Time (in Hours),Skutočná doba (v hodinách) DocType: Employee,History In Company,Historie ve Společnosti apps/erpnext/erpnext/config/learn.py +107,Newsletters,Newslettery DocType: Stock Ledger Entry,Stock Ledger Entry,Reklamní Ledger Entry -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,Rovnaký bod bol zadaný viackrát +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +88,Same item has been entered multiple times,Rovnaký bod bol zadaný viackrát DocType: Department,Leave Block List,Nechte Block List DocType: Sales Invoice,Tax ID,DIČ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,Položka {0} není nastavení pro Serial č. Sloupec musí být prázdný @@ -3944,7 +3945,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,Sales DocType: Homepage,Tag Line,tag linka DocType: Fee Component,Fee Component,poplatok Component apps/erpnext/erpnext/config/hr.py +195,Fleet Management,fleet management -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Add items from,Pridať položky z +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +906,Add items from,Pridať položky z DocType: Cheque Print Template,Regular,pravidelný apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Celkový weightage všetkých hodnotiacich kritérií musí byť 100% DocType: BOM,Last Purchase Rate,Last Cena při platbě @@ -4051,9 +4052,9 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Dispatch,Odeslá apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Max sleva povoleno položku: {0} {1}% apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,Čistá hodnota aktív aj na DocType: Account,Receivable,Pohledávky -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +279,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Riadok # {0}: Nie je povolené meniť dodávateľa, objednávky už existuje" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +280,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Riadok # {0}: Nie je povolené meniť dodávateľa, objednávky už existuje" DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Role, která se nechá podat transakcí, které přesahují úvěrové limity." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +879,Select Items to Manufacture,Vyberte položky do Výroba +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887,Select Items to Manufacture,Vyberte položky do Výroba apps/erpnext/erpnext/accounts/page/pos/pos.js +1024,"Master data syncing, it might take some time","Kmeňové dáta synchronizácia, môže to trvať nejaký čas" DocType: Item,Material Issue,Material Issue DocType: Hub Settings,Seller Description,Prodejce Popis @@ -4075,6 +4076,7 @@ DocType: BOM,Rate Of Materials Based On,Hodnotit materiálů na bázi apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Podpora Analtyics apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,Zrušte zaškrtnutie políčka všetko DocType: POS Profile,Terms and Conditions,Podmínky +apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,"Prosím, nastavte systém pomenovania zamestnancov v oblasti Ľudské zdroje> Osobné nastavenie" apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},"Chcete-li data by měla být v rámci fiskálního roku. Za předpokladu, že To Date = {0}" DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Zde si můžete udržet výšku, váhu, alergie, zdravotní problémy atd" DocType: Leave Block List,Applies to Company,Platí pre firmu @@ -4117,7 +4119,7 @@ apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globálne nastavenia DocType: Assessment Result Detail,Assessment Result Detail,Posúdenie Detail Výsledok DocType: Employee Education,Employee Education,Vzdelávanie zamestnancov apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,Duplicitné skupinu položiek uvedené v tabuľke na položku v skupine -apps/erpnext/erpnext/public/js/controllers/transaction.js +944,It is needed to fetch Item Details.,"Je potrebné, aby priniesla Detaily položky." +apps/erpnext/erpnext/public/js/controllers/transaction.js +943,It is needed to fetch Item Details.,"Je potrebné, aby priniesla Detaily položky." DocType: Salary Slip,Net Pay,Net Pay DocType: Account,Account,Účet apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Pořadové číslo {0} již obdržel @@ -4141,7 +4143,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document f DocType: Account,Chargeable,Vyměřovací DocType: Company,Change Abbreviation,Zmeniť skratku DocType: Expense Claim Detail,Expense Date,Datum výdaje -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kód položky> Skupina položiek> Značka DocType: Item,Max Discount (%),Max sleva (%) apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Poslední částka objednávky DocType: Task,Is Milestone,Je míľnikom @@ -4152,7 +4153,7 @@ DocType: BOM,Manufacturing User,Výroba Uživatel DocType: Purchase Invoice,Raw Materials Supplied,Dodává suroviny DocType: Purchase Invoice,Recurring Print Format,Opakujúce Print Format DocType: C-Form,Series,Série -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Expected Delivery Date cannot be before Purchase Order Date,"Očekávané datum dodání, nemůže být před zakoupením pořadí Datum" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62,Expected Delivery Date cannot be before Purchase Order Date,"Očekávané datum dodání, nemůže být před zakoupením pořadí Datum" DocType: Appraisal,Appraisal Template,Posouzení Template DocType: Item Group,Item Classification,Položka Klasifikace apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Business Development Manager,Business Development Manager @@ -4165,7 +4166,7 @@ DocType: Program Enrollment Tool,New Program,nový program DocType: Item Attribute Value,Attribute Value,Hodnota atributu ,Itemwise Recommended Reorder Level,Itemwise Doporučené Změna pořadí Level DocType: Salary Detail,Salary Detail,plat Detail -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +989,Please select {0} first,"Prosím, nejprve vyberte {0}" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +997,Please select {0} first,"Prosím, nejprve vyberte {0}" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,Batch {0} z {1} bodu vypršala. DocType: Sales Invoice,Commission,Provize apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Čas list pre výrobu. @@ -4208,7 +4209,7 @@ apps/erpnext/erpnext/utilities/activation.py +70,Create customer quotes,Vytvori DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Zobrazit ""Skladem"" nebo ""Není skladem"" na základě skladem k dispozici v tomto skladu." apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill of Materials (BOM) DocType: Item,Average time taken by the supplier to deliver,Priemerná doba zhotovená dodávateľom dodať -apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +21,Assessment Result,hodnotenie výsledkov +apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,hodnotenie výsledkov apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Hodiny DocType: Project,Expected Start Date,Očekávané datum zahájení apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Odebrat pokud poplatků není pro tuto položku @@ -4241,7 +4242,7 @@ DocType: Cheque Print Template,Cheque Print Template,Šek šablóny tlače apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Diagram nákladových středisek ,Requested Items To Be Ordered,Požadované položky je třeba objednat DocType: Price List,Price List Name,Názov cenníku -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},Každodennú prácu Zhrnutie pre {0} +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},Každodennú prácu Zhrnutie pre {0} DocType: Employee Loan,Totals,Súčty DocType: BOM,Manufacturing,Výroba ,Ordered Items To Be Delivered,"Objednané zboží, které mají být dodány" @@ -4249,7 +4250,7 @@ DocType: Account,Income,Příjem DocType: Industry Type,Industry Type,Typ Průmyslu apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Něco se pokazilo! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,Upozornění: Nechte Aplikace obsahuje následující data bloku -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Sales Invoice {0} has already been submitted,Prodejní faktury {0} již byla odeslána +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Sales Invoice {0} has already been submitted,Prodejní faktury {0} již byla odeslána DocType: Assessment Result Detail,Score,skóre apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Fiškálny rok {0} neexistuje apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Dokončení Datum @@ -4282,14 +4283,14 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assig apps/erpnext/erpnext/public/js/setup_wizard.js +263,Your Suppliers,Vaši Dodávatelia apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,"Nelze nastavit jako Ztraceno, protože je přijata objednávka." DocType: Request for Quotation Item,Supplier Part No,Žiadny dodávateľ Part -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Nemôže odpočítať, ak kategória je pre "ocenenie" alebo "Vaulation a Total"" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Nemôže odpočítať, ak kategória je pre "ocenenie" alebo "Vaulation a Total"" apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Received From,Prijaté Od DocType: Lead,Converted,Převedené DocType: Item,Has Serial No,Má Sériové číslo DocType: Employee,Date of Issue,Datum vydání apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20,{0}: From {0} for {1},{0}: Od {0} do {1} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Podľa Nákupných nastavení, ak je potrebná nákupná požiadavka == 'ÁNO', potom pre vytvorenie nákupnej faktúry musí používateľ najskôr vytvoriť potvrdenie nákupu pre položku {0}" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157,Row #{0}: Set Supplier for item {1},Riadok # {0}: Nastavte Dodávateľ pre položku {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Row #{0}: Set Supplier for item {1},Riadok # {0}: Nastavte Dodávateľ pre položku {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,Riadok {0}: doba hodnota musí byť väčšia ako nula. apps/erpnext/erpnext/stock/doctype/item/item.py +170,Website Image {0} attached to Item {1} cannot be found,Webové stránky Image {0} pripája k bodu {1} nemožno nájsť DocType: Issue,Content Type,Typ obsahu @@ -4300,7 +4301,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exi apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Nejste oprávněni stanovit hodnotu Zmražení DocType: Payment Reconciliation,Get Unreconciled Entries,Získat smířit záznamů DocType: Payment Reconciliation,From Invoice Date,Z faktúry Dátum -apps/erpnext/erpnext/accounts/party.py +257,Billing currency must be equal to either default comapany's currency or party account currency,Fakturačná mena sa musí rovnať meny alebo účtu strana peňazí buď predvoleného comapany je +apps/erpnext/erpnext/accounts/party.py +259,Billing currency must be equal to either default comapany's currency or party account currency,Fakturačná mena sa musí rovnať meny alebo účtu strana peňazí buď predvoleného comapany je apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Leave Encashment,nechať inkasa apps/erpnext/erpnext/public/js/setup_wizard.js +94,What does it do?,Čím sa zaoberá? apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,Do skladu @@ -4339,7 +4340,7 @@ DocType: Vehicle Log,Odometer,Počítadlo najazdených kilometrov DocType: Sales Order Item,Ordered Qty,Objednáno Množství apps/erpnext/erpnext/stock/doctype/item/item.py +676,Item {0} is disabled,Položka {0} je zakázaná DocType: Stock Settings,Stock Frozen Upto,Reklamní Frozen aľ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +874,BOM does not contain any stock item,BOM neobsahuje žiadnu skladovú položku +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,BOM does not contain any stock item,BOM neobsahuje žiadnu skladovú položku apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},"Obdobie od a obdobia, k dátam povinné pre opakované {0}" apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Projektová činnost / úkol. DocType: Vehicle Log,Refuelling Details,tankovacie Podrobnosti @@ -4380,7 +4381,7 @@ DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Příklad:. ABCD ##### Je-li série nastavuje a pořadové číslo není uvedeno v transakcích, bude vytvořen poté automaticky sériové číslo na základě této série. Pokud chcete vždy výslovně uvést pořadová čísla pro tuto položku. ponechte prázdné." DocType: Upload Attendance,Upload Attendance,Nahráť Dochádzku -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +320,BOM and Manufacturing Quantity are required,BOM a Výrobné množstvo sú povinné +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319,BOM and Manufacturing Quantity are required,BOM a Výrobné množstvo sú povinné apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Stárnutí rozsah 2 DocType: SG Creation Tool Course,Max Strength,Max Sila apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM nahradil @@ -4432,7 +4433,7 @@ DocType: Authorization Rule,Customerwise Discount,Sleva podle zákazníka apps/erpnext/erpnext/config/projects.py +35,Timesheet for tasks.,Časového rozvrhu pre úlohy. DocType: Purchase Invoice,Against Expense Account,Proti výdajového účtu DocType: Production Order,Production Order,Výrobní Objednávka -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +270,Installation Note {0} has already been submitted,Poznámka k instalaci {0} již byla odeslána +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +272,Installation Note {0} has already been submitted,Poznámka k instalaci {0} již byla odeslána DocType: Bank Reconciliation,Get Payment Entries,Získať Platobné položky DocType: Quotation Item,Against Docname,Proti Docname DocType: SMS Center,All Employee (Active),Všichni zaměstnanci (Aktivní) @@ -4494,7 +4495,7 @@ apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root ter apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Meno Nová Sales Osoba DocType: Packing Slip,Gross Weight UOM,Hrubá Hmotnosť MJ DocType: Delivery Note Item,Against Sales Invoice,Proti prodejní faktuře -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +114,Please enter serial numbers for serialized item ,Zadajte sériové čísla pre sériovú položku +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122,Please enter serial numbers for serialized item ,Zadajte sériové čísla pre sériovú položku DocType: Bin,Reserved Qty for Production,Vyhradené Množstvo pre výrobu DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Ponechajte nezačiarknuté, ak nechcete zohľadňovať dávku pri zaradení do skupín." DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Ponechajte nezačiarknuté, ak nechcete zohľadňovať dávku pri zaradení do skupín." @@ -4575,26 +4576,25 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Debit DocType: Fiscal Year,Year Start Date,Dátom začiatku roka DocType: Attendance,Employee Name,Meno zamestnanca DocType: Sales Invoice,Rounded Total (Company Currency),Zaoblený Total (Company Měna) -apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,"Prosím, nastavte systém pomenovania zamestnancov v oblasti ľudských zdrojov> Nastavenia personálu" apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Cannot covert to Group because Account Type is selected.,"Nelze skryté do skupiny, protože je požadovaný typ účtu." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +231,{0} {1} has been modified. Please refresh.,{0} {1} bol zmenený. Prosím aktualizujte. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,{0} {1} has been modified. Please refresh.,{0} {1} bol zmenený. Prosím aktualizujte. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Přestaňte uživatelům provádět Nechat aplikací v následujících dnech. apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,suma nákupu apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +212,Supplier Quotation {0} created,Dodávateľ Cien {0} vytvoril apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,Koniec roka nemôže byť pred uvedením do prevádzky roku apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Employee Benefits,Zamestnanecké benefity -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252,Packed quantity must equal quantity for Item {0} in row {1},Balené množstvo se musí rovnať množstvu pre položku {0} v riadku {1} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +254,Packed quantity must equal quantity for Item {0} in row {1},Balené množstvo se musí rovnať množstvu pre položku {0} v riadku {1} DocType: Production Order,Manufactured Qty,Vyrobeno Množství DocType: Purchase Receipt Item,Accepted Quantity,Schválené Množstvo apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},Prosím nastaviť predvolené Holiday List pre zamestnancov {0} alebo {1} Company -apps/erpnext/erpnext/accounts/party.py +29,{0}: {1} does not exists,{0}: {1} neexistuje -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +66,Select Batch Numbers,Vyberte dávkové čísla +apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} neexistuje +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74,Select Batch Numbers,Vyberte dávkové čísla apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Směnky vznesené zákazníkům. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ID projektu apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Riadok č {0}: Čiastka nemôže byť väčšia ako Čakajúci Suma proti Expense nároku {1}. Do doby, než množstvo je {2}" DocType: Maintenance Schedule,Schedule,Plán DocType: Account,Parent Account,Nadřazený účet -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +270,Available,K dispozici +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +278,Available,K dispozici DocType: Quality Inspection Reading,Reading 3,Čtení 3 ,Hub,Hub DocType: GL Entry,Voucher Type,Voucher Type @@ -4618,7 +4618,7 @@ DocType: POS Profile,Account for Change Amount,Účet pre zmenu Suma apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Riadok {0}: Party / Account nezhoduje s {1} / {2} do {3} {4} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,"Prosím, zadejte výdajového účtu" DocType: Account,Stock,Sklad -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Riadok # {0}: Reference Document Type musí byť jedným z objednávky, faktúry alebo Journal Entry" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Riadok # {0}: Reference Document Type musí byť jedným z objednávky, faktúry alebo Journal Entry" DocType: Employee,Current Address,Aktuální adresa DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Je-li položka je varianta další položku pak popis, obraz, oceňování, daní atd bude stanoven ze šablony, pokud není výslovně uvedeno" DocType: Serial No,Purchase / Manufacture Details,Nákup / Výroba Podrobnosti @@ -4646,7 +4646,7 @@ DocType: Training Event Employee,Withdrawn,uzavretý DocType: Hub Settings,Hub Settings,Nastavení Hub DocType: Project,Gross Margin %,Hrubá Marža % DocType: BOM,With Operations,S operacemi -apps/erpnext/erpnext/accounts/party.py +253,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,"Položky účtovníctva už boli vykonané v mene, {0} pre firmu {1}. Vyberte pohľadávky a záväzku účet s menou {0}." +apps/erpnext/erpnext/accounts/party.py +255,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,"Položky účtovníctva už boli vykonané v mene, {0} pre firmu {1}. Vyberte pohľadávky a záväzku účet s menou {0}." DocType: Asset,Is Existing Asset,Je existujúcemu aktívu DocType: Salary Detail,Statistical Component,Štatistická zložka DocType: Warranty Claim,If different than customer address,Pokud se liší od adresy zákazníka @@ -4667,10 +4667,9 @@ DocType: SMS Settings,Static Parameters,Statické parametry DocType: Assessment Plan,Room,izbu DocType: Purchase Order,Advance Paid,Vyplacené zálohy DocType: Item,Item Tax,Daň Položky -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802,Material to Supplier,Materiál Dodávateľovi -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +380,Excise Invoice,Spotrebný Faktúra +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +810,Material to Supplier,Materiál Dodávateľovi +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384,Excise Invoice,Spotrebný Faktúra apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Prah {0}% sa objaví viac ako raz -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Zákazník> Zákaznícka skupina> Územie DocType: Expense Claim,Employees Email Id,Zaměstnanci Email Id DocType: Employee Attendance Tool,Marked Attendance,Výrazná Návštevnosť apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,Krátkodobé závazky @@ -4695,6 +4694,7 @@ DocType: Item Group,General Settings,Všeobecné nastavenia apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Z měny a měny nemůže být stejné DocType: Stock Entry,Repack,Přebalit apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Musíte Uložte formulář před pokračováním +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,Najskôr vyberte spoločnosť DocType: Item Attribute,Numeric Values,Číselné hodnoty apps/erpnext/erpnext/public/js/setup_wizard.js +47,Attach Logo,Pripojiť Logo apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,sklad Levels @@ -4707,6 +4707,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empt DocType: Vehicle,Model,Modelka DocType: Production Order,Actual Operating Cost,Skutečné provozní náklady DocType: Payment Entry,Cheque/Reference No,Šek / Referenčné číslo +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Dodávateľ> Typ dodávateľa apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,Root nelze upravovat. DocType: Item,Units of Measure,merné jednotky DocType: Manufacturing Settings,Allow Production on Holidays,Povolit Výrobu při dovolené @@ -4731,7 +4732,7 @@ DocType: Terms and Conditions,Terms and Conditions Help,podmienky nápovedy ,Item-wise Purchase Register,Item-moudrý Nákup Register DocType: Batch,Expiry Date,Datum vypršení platnosti ,accounts-browser,Účty-browser -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343,Please select Category first,Nejdřív vyberte kategorii +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,Nejdřív vyberte kategorii apps/erpnext/erpnext/config/projects.py +13,Project master.,Master Project. apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Ak chcete povoliť over-fakturáciu alebo over-objednávanie, aktualizujte "príspevok" v Nastavenie sklade, alebo výtlačku." DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Neukazovať žiadny symbol ako $ atď vedľa meny. @@ -4739,7 +4740,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Ha DocType: Supplier,Credit Days,Úvěrové dny apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,Urobiť Študent Batch DocType: Leave Type,Is Carry Forward,Je převádět -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +785,Get Items from BOM,Získat předměty z BOM +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Get Items from BOM,Získat předměty z BOM apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lead Time Days apps/erpnext/erpnext/controllers/accounts_controller.py +568,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Riadok # {0}: Vysielanie dátum musí byť rovnaké ako dátum nákupu {1} aktíva {2} DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"Skontrolujte, či študent býva v hosteli inštitútu." diff --git a/erpnext/translations/sl.csv b/erpnext/translations/sl.csv index 9c492e6155..697848502a 100644 --- a/erpnext/translations/sl.csv +++ b/erpnext/translations/sl.csv @@ -28,7 +28,7 @@ DocType: Job Applicant,Job Applicant,Job Predlagatelj apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Ta temelji na transakcijah proti temu dobavitelju. Oglejte si časovnico spodaj za podrobnosti apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Ni več zadetkov. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,Pravna -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},Dejanska davčna vrsta ne more biti vključen v ceno postavko v vrstici {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Actual type tax cannot be included in Item rate in row {0},Dejanska davčna vrsta ne more biti vključen v ceno postavko v vrstici {0} DocType: Bank Guarantee,Customer,Stranka DocType: Purchase Receipt Item,Required By,Zahtevani Z DocType: Delivery Note,Return Against Delivery Note,Vrni Proti dobavnica @@ -60,7 +60,7 @@ DocType: Mode of Payment Account,Mode of Payment Account,Način plačilnega rač apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Prikaži Variante DocType: Academic Term,Academic Term,Academic Term apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Material -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669,Quantity,Količina +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +677,Quantity,Količina apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,Predstavlja tabela ne more biti prazno. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Loans (Liabilities),Posojili (obveznosti) DocType: Employee Education,Year of Passing,"Leto, ki poteka" @@ -73,10 +73,10 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Skrb za apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Zamuda pri plačilu (dnevi) apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Service Expense apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +846,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijska številka: {0} že naveden v prodajne fakture: {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808,Invoice,Račun +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +816,Invoice,Račun DocType: Maintenance Schedule Item,Periodicity,Periodičnost apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Poslovno leto {0} je potrebno -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date is be before Sales Order Date,"Pričakovana Dobavni rok je treba, preden prodaje Datum naročila" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date is be before Sales Order Date,"Pričakovana Dobavni rok je treba, preden prodaje Datum naročila" apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Obramba DocType: Salary Component,Abbr,Abbr DocType: Appraisal Goal,Score (0-5),Ocena (0-5) @@ -102,7 +102,7 @@ DocType: Employee,O+,O + apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,Podobni apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,Datum udeležba ne sme biti manjša od povezuje datumu zaposlenega DocType: Grading Scale,Grading Scale Name,Ocenjevalna lestvica Ime -apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,To je račun root in jih ni mogoče urejati. +apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,To je račun root in jih ni mogoče urejati. DocType: Sales Invoice,Company Address,Naslov podjetja DocType: BOM,Operations,Operacije apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Ni mogoče nastaviti dovoljenja na podlagi popust za {0} @@ -118,8 +118,8 @@ apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Izberi apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Oglaševanje apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Ista družba je vpisana več kot enkrat DocType: Employee,Married,Poročen -apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Ni dovoljeno za {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560,Get items from,Pridobi artikle iz +apps/erpnext/erpnext/accounts/party.py +43,Not permitted for {0},Ni dovoljeno za {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Pridobi artikle iz apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +442,Stock cannot be updated against Delivery Note {0},Stock ni mogoče posodobiti proti dobavnica {0} apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Izdelek {0} apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,"Ni elementov, navedenih" @@ -150,7 +150,7 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not auth DocType: BOM,Item Image (if not slideshow),Postavka Image (če ne slideshow) apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Obstaja Stranka z istim imenom DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Urne / 60) * Dejanska čas operacije -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +867,Select BOM,Izberite BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +875,Select BOM,Izberite BOM DocType: SMS Log,SMS Log,SMS Log apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Nabavna vrednost dobavljenega predmeta apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,"Praznik na {0} ni med Od datuma, do sedaj" @@ -186,6 +186,7 @@ DocType: Expense Claim Detail,Claim Amount,Trditev Znesek apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,Dvojnik skupina kupcev so v tabeli cutomer skupine apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Dobavitelj Vrsta / dobavitelj DocType: Naming Series,Prefix,Predpona +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Prosimo, nastavite imena serije za {0} prek Setup> Settings> Series Naming" apps/erpnext/erpnext/public/js/setup_wizard.js +294,Consumable,Potrošni DocType: Employee,B-,B- DocType: Upload Attendance,Import Log,Uvoz Log @@ -193,11 +194,11 @@ DocType: Production Planning Tool,Pull Material Request of type Manufacture base DocType: Training Result Employee,Grade,razred DocType: Sales Invoice Item,Delivered By Supplier,Delivered dobavitelj DocType: SMS Center,All Contact,Vse Kontakt -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855,Production Order already created for all items with BOM,Proizvodnja naročite že ustvarili za vse postavke s BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +863,Production Order already created for all items with BOM,Proizvodnja naročite že ustvarili za vse postavke s BOM apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189,Annual Salary,Letne plače DocType: Daily Work Summary,Daily Work Summary,Dnevni Delo Povzetek DocType: Period Closing Voucher,Closing Fiscal Year,Zapiranje poslovno leto -apps/erpnext/erpnext/accounts/party.py +350,{0} {1} is frozen,{0} {1} je zamrznjeno +apps/erpnext/erpnext/accounts/party.py +352,{0} {1} is frozen,{0} {1} je zamrznjeno apps/erpnext/erpnext/setup/doctype/company/company.py +139,Please select Existing Company for creating Chart of Accounts,Izberite obstoječo družbo za ustvarjanje kontnem načrtu apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,Zaloga Stroški apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,Izberite Target Skladišče @@ -235,7 +236,6 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Predmeti in Pricing apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Skupno število ur: {0} apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},Od datuma mora biti v poslovnem letu. Ob predpostavki Od datuma = {0} -apps/erpnext/erpnext/hooks.py +87,Quotes,citati DocType: Customer,Individual,Individualno DocType: Interest,Academics User,akademiki Uporabnik DocType: Cheque Print Template,Amount In Figure,Znesek v sliki @@ -309,7 +309,7 @@ DocType: Task,Total Costing Amount (via Time Sheet),Skupaj Costing Znesek (preko DocType: Item Website Specification,Item Website Specification,Element Spletna stran Specifikacija apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Pustite blokiranih apps/erpnext/erpnext/stock/doctype/item/item.py +672,Item {0} has reached its end of life on {1},Postavka {0} je konec življenja na {1} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103,Bank Entries,bančni vnosi +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107,Bank Entries,bančni vnosi apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Letno DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Sprava Postavka DocType: Stock Entry,Sales Invoice No,Prodaja Račun Ne @@ -328,7 +328,7 @@ DocType: Item,Publish in Hub,Objavite v Hub DocType: Student Admission,Student Admission,študent Sprejem ,Terretory,Terretory apps/erpnext/erpnext/stock/doctype/item/item.py +692,Item {0} is cancelled,Postavka {0} je odpovedan -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882,Material Request,Zahteva za material +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +890,Material Request,Zahteva za material DocType: Bank Reconciliation,Update Clearance Date,Posodobitev Potrditev Datum DocType: Item,Purchase Details,Nakup Podrobnosti apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Postavka {0} ni bilo mogoče najti v "surovin, dobavljenih" mizo v narocilo {1}" @@ -346,7 +346,7 @@ DocType: Supplier,Address HTML,Naslov HTML DocType: Lead,Mobile No.,Mobilni No. DocType: Maintenance Schedule,Generate Schedule,Ustvarjajo Urnik DocType: Purchase Invoice Item,Expense Head,Expense Head -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,"Prosimo, izberite Charge Vrsta najprej" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Please select Charge Type first,"Prosimo, izberite Charge Vrsta najprej" DocType: Student Group Student,Student Group Student,Študentska skupina Študent apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Zadnje DocType: Vehicle Service,Inspection,inšpekcija @@ -365,7 +365,7 @@ DocType: Job Applicant,Cover Letter,Cover Letter apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Neporavnani čeki in depoziti želite počistiti DocType: Item,Synced With Hub,Sinhronizirano Z Hub DocType: Vehicle,Fleet Manager,Fleet Manager -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509,Row #{0}: {1} can not be negative for item {2},Vrstica # {0} {1} ne more biti negativna za element {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517,Row #{0}: {1} can not be negative for item {2},Vrstica # {0} {1} ne more biti negativna za element {2} apps/erpnext/erpnext/setup/doctype/company/company.js +70,Wrong Password,Napačno geslo DocType: Item,Variant Of,Varianta apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +363,Completed Qty can not be greater than 'Qty to Manufacture',Dopolnil Količina ne sme biti večja od "Kol za Izdelava" @@ -381,7 +381,7 @@ DocType: Employee,Job Profile,Job profila DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Obvesti po e-pošti na ustvarjanje avtomatičnega Material dogovoru DocType: Journal Entry,Multi Currency,Multi Valuta DocType: Payment Reconciliation Invoice,Invoice Type,Račun Type -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +815,Delivery Note,Poročilo o dostavi +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +824,Delivery Note,Poročilo o dostavi apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Postavitev Davki apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Stroški Prodano sredstvi apps/erpnext/erpnext/accounts/utils.py +351,Payment Entry has been modified after you pulled it. Please pull it again.,"Začetek Plačilo je bil spremenjen, ko je potegnil. Prosimo, še enkrat vleči." @@ -407,14 +407,14 @@ DocType: Course Scheduling Tool,Course Scheduling Tool,Seveda razporejanje orodj apps/erpnext/erpnext/controllers/accounts_controller.py +570,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Nakup računa ni mogoče sklepati na podlagi obstoječega sredstva {1} DocType: Item Tax,Tax Rate,Davčna stopnja apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} že dodeljenih za Employee {1} za obdobje {2} do {3} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849,Select Item,Izberite Item +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +857,Select Item,Izberite Item apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143,Purchase Invoice {0} is already submitted,Nakup Račun {0} je že predložila apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Vrstica # {0}: mora Serija Ne biti enaka kot {1} {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,"Pretvarjanje, da non-Group" apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,Serija (lot) postavke. DocType: C-Form Invoice Detail,Invoice Date,Datum računa DocType: GL Entry,Debit Amount,Debetni Znesek -apps/erpnext/erpnext/accounts/party.py +242,There can only be 1 Account per Company in {0} {1},"Ne more biti samo 1 račun na podjetje, v {0} {1}" +apps/erpnext/erpnext/accounts/party.py +244,There can only be 1 Account per Company in {0} {1},"Ne more biti samo 1 račun na podjetje, v {0} {1}" apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +398,Please see attachment,Glej prilogo DocType: Purchase Order,% Received,% Prejeto apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Ustvarjanje skupin študentov @@ -449,7 +449,6 @@ DocType: Salary Slip Timesheet,Working Hours,Delovni čas DocType: Naming Series,Change the starting / current sequence number of an existing series.,Spremenite izhodiščno / trenutno zaporedno številko obstoječega zaporedja. apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Ustvari novo stranko apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Če je več Rules Cenik še naprej prevladovala, so pozvane, da nastavite Priority ročno za reševanje morebitnih sporov." -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Prosimo nastavitev številčenja vrsto za udeležbi preko Nastavitve> oštevilčevanje Series apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,Ustvari naročilnice ,Purchase Register,Nakup Register DocType: Course Scheduling Tool,Rechedule,Rechedule @@ -581,7 +580,7 @@ DocType: Serial No,Warranty Period (Days),Garancijski rok (dni) DocType: Installation Note Item,Installation Note Item,Namestitev Opomba Postavka DocType: Production Plan Item,Pending Qty,Pending Kol DocType: Budget,Ignore,Ignoriraj -apps/erpnext/erpnext/accounts/party.py +354,{0} {1} is not active,{0} {1} ni aktiven +apps/erpnext/erpnext/accounts/party.py +356,{0} {1} is not active,{0} {1} ni aktiven apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95,SMS sent to following numbers: {0},SMS poslan na naslednjih številkah: {0} apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,Preverite nastavitve za dimenzije za tiskanje DocType: Salary Slip,Salary Slip Timesheet,Plača Slip Timesheet @@ -596,7 +595,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,Finančni / računovodstvo leto. apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,nakopičene Vrednosti apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","Oprostite, Serijska št ni mogoče združiti" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +707,Make Sales Order,Naredite Sales Order +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +716,Make Sales Order,Naredite Sales Order DocType: Project Task,Project Task,Project Task ,Lead Id,ID Ponudbe DocType: C-Form Invoice Detail,Grand Total,Skupna vsota @@ -613,7 +612,7 @@ DocType: Sales Order,Billing and Delivery Status,Zaračunavanje in Delivery Stat DocType: Job Applicant,Resume Attachment,Nadaljuj Attachment apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Ponovite Stranke DocType: Leave Control Panel,Allocate,Dodeli -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +780,Sales Return,Prodaja Return +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +787,Sales Return,Prodaja Return apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Opomba: Skupna dodeljena listi {0} ne sme biti manjši od že odobrene listov {1} za obdobje ,Total Stock Summary,Skupaj Stock Povzetek DocType: Announcement,Posted By,Avtor @@ -708,7 +707,7 @@ DocType: Activity Cost,Projects User,Projekti Uporabnik apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Porabljeno apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157,{0}: {1} not found in Invoice Details table,{0}: {1} ni mogoče najti v računa Podrobnosti tabeli DocType: Company,Round Off Cost Center,Zaokrožen stroškovni center -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Vzdrževanje obisk {0} je treba odpovedati pred preklicem te Sales Order +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +219,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Vzdrževanje obisk {0} je treba odpovedati pred preklicem te Sales Order DocType: Item,Material Transfer,Prenos materialov apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),Odprtje (Dr) apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Napotitev žig mora biti po {0} @@ -717,8 +716,8 @@ DocType: Employee Loan,Total Interest Payable,Skupaj Obresti plačljivo DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Iztovorjeni stroškov Davki in prispevki DocType: Production Order Operation,Actual Start Time,Actual Start Time DocType: BOM Operation,Operation Time,Operacija čas -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +284,Finish,Finish -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387,Base,Osnovna +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +286,Finish,Finish +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,Osnovna DocType: Timesheet,Total Billed Hours,Skupaj Obračunane ure DocType: Journal Entry,Write Off Amount,Napišite enkratnem znesku DocType: Journal Entry,Bill No,Bill Ne @@ -745,7 +744,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Marketing,Tržen apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282,Payment Entry is already created,Začetek Plačilo je že ustvarjena DocType: Purchase Receipt Item Supplied,Current Stock,Trenutna zaloga apps/erpnext/erpnext/controllers/accounts_controller.py +557,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} ni povezana s postavko {2} -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369,Preview Salary Slip,Predogled Plača listek +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,Predogled Plača listek apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Račun {0} je bil vpisan večkrat DocType: Account,Expenses Included In Valuation,Stroški Vključeno v vrednotenju DocType: Hub Settings,Seller City,Prodajalec Mesto @@ -890,7 +889,7 @@ apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Razpor DocType: Maintenance Visit,Completion Status,Zaključek Status DocType: HR Settings,Enter retirement age in years,Vnesite upokojitveno starost v letih apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Ciljna Skladišče -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +94,Please select a warehouse,Izberite skladišče +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102,Please select a warehouse,Izberite skladišče DocType: Cheque Print Template,Starting location from left edge,Izhajajoč lokacijo od levega roba DocType: Item,Allow over delivery or receipt upto this percent,Dovoli nad dostavo ali prejem upto tem odstotkov DocType: Stock Entry,STE-,STE- @@ -911,7 +910,6 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97,'Opening',&qu apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Odpri storiti DocType: Notification Control,Delivery Note Message,Dostava Opomba Sporočilo DocType: Expense Claim,Expenses,Stroški -,Support Hours,podpora ure DocType: Item Variant Attribute,Item Variant Attribute,Postavka Variant Lastnost ,Purchase Receipt Trends,Nakup Prejem Trendi DocType: Process Payroll,Bimonthly,vsaka dva meseca @@ -952,7 +950,7 @@ DocType: Naming Series,Update Series,Posodobi zaporedje DocType: Supplier Quotation,Is Subcontracted,Je v podizvajanje DocType: Item Attribute,Item Attribute Values,Postavka Lastnost Vrednote DocType: Examination Result,Examination Result,Preizkus Rezultat -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795,Purchase Receipt,Potrdilo o nakupu +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +803,Purchase Receipt,Potrdilo o nakupu ,Received Items To Be Billed,Prejete Postavke placevali apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Submitted Salary Slips,Predložene plačilne liste apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,Menjalnega tečaja valute gospodar. @@ -981,7 +979,7 @@ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not DocType: Fee Structure,Components,komponente apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250,Please enter Asset Category in Item {0},Vnesite Asset Kategorija točke {0} DocType: Quality Inspection Reading,Reading 6,Branje 6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +887,Cannot {0} {1} {2} without any negative outstanding invoice,"Ne more {0} {1} {2}, brez kakršne koli negativne izjemno račun" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +895,Cannot {0} {1} {2} without any negative outstanding invoice,"Ne more {0} {1} {2}, brez kakršne koli negativne izjemno račun" DocType: Purchase Invoice Advance,Purchase Invoice Advance,Nakup računa Advance DocType: Hub Settings,Sync Now,Sync Now apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Vrstica {0}: Credit vnos ni mogoče povezati z {1} @@ -1010,7 +1008,7 @@ DocType: Cheque Print Template,Has Print Format,Ima Print Format DocType: Employee Loan,Sanctioned,sankcionirano apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,je obvezna. Mogoče Menjalni zapis ni ustvarjen za apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},Vrstica # {0}: Navedite Zaporedna številka za postavko {1} -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Za "izdelek Bundle 'predmetov, skladišče, serijska številka in serijska se ne šteje od" seznam vsebine "mizo. Če so skladišča in serija ni enaka za vso embalažo postavke za kakršno koli "izdelek Bundle 'postavko, lahko te vrednosti je treba vnesti v glavnem Element tabele, bodo vrednosti, ki se kopira na" seznam vsebine "mizo." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Za "izdelek Bundle 'predmetov, skladišče, serijska številka in serijska se ne šteje od" seznam vsebine "mizo. Če so skladišča in serija ni enaka za vso embalažo postavke za kakršno koli "izdelek Bundle 'postavko, lahko te vrednosti je treba vnesti v glavnem Element tabele, bodo vrednosti, ki se kopira na" seznam vsebine "mizo." DocType: Job Opening,Publish on website,Objavi na spletni strani apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Pošiljke strankam. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +621,Supplier Invoice Date cannot be greater than Posting Date,Datum dobavitelj na računu ne sme biti večja od Napotitev Datum @@ -1021,7 +1019,7 @@ DocType: Cheque Print Template,Date Settings,Datum Nastavitve apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Variance ,Company Name,ime podjetja DocType: SMS Center,Total Message(s),Skupaj sporočil (-i) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847,Select Item for Transfer,Izberite Postavka za prenos +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +855,Select Item for Transfer,Izberite Postavka za prenos DocType: Purchase Invoice,Additional Discount Percentage,Dodatni popust Odstotek apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Oglejte si seznam vseh videoposnetkov pomočjo DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Izberite račun vodja banke, kjer je bila deponirana pregled." @@ -1050,7 +1048,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty DocType: Purchase Invoice,Get Advances Paid,Get plačanih predplačil DocType: Item,Automatically Create New Batch,Samodejno Ustvari novo serijo DocType: Item,Automatically Create New Batch,Samodejno Ustvari novo serijo -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Make ,Poskrbite +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774,Make ,Poskrbite DocType: Student Admission,Admission Start Date,Vstop Datum začetka DocType: Journal Entry,Total Amount in Words,Skupni znesek z besedo apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Prišlo je do napake. Eden verjeten razlog je lahko, da niste shranili obrazec. Obrnite support@erpnext.com če je težava odpravljena." @@ -1066,7 +1064,7 @@ apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_to apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Stock Options,Delniških opcij DocType: Journal Entry Account,Expense Claim,Expense zahtevek apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Ali res želite obnoviti ta izločeni sredstva? -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +348,Qty for {0},Količina za {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350,Qty for {0},Količina za {0} DocType: Leave Application,Leave Application,Zapusti Application apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Pustite Orodje razdelitve emisijskih DocType: Leave Block List,Leave Block List Dates,Pustite Block List termini @@ -1088,7 +1086,7 @@ DocType: Sales Invoice Item,Rate With Margin,Oceni z mejo DocType: Workstation,Wages,Plače DocType: Project,Internal,Notranja DocType: Task,Urgent,Nujna -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},Navedite veljavno Row ID za vrstico {0} v tabeli {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},Navedite veljavno Row ID za vrstico {0} v tabeli {1} apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Pojdite na namizje in začeti uporabljati ERPNext DocType: Item,Manufacturer,Proizvajalec DocType: Landed Cost Item,Purchase Receipt Item,Potrdilo o nakupu Postavka @@ -1097,7 +1095,7 @@ DocType: POS Profile,Sales Invoice Payment,Plačilo prodaja Račun DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Rezervirano Warehouse v Sales Order / dokončanih proizvodov Warehouse apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Prodajni Znesek DocType: Repayment Schedule,Interest Amount,Obresti Znesek -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,You are the Expense Approver for this record. Please Update the 'Status' and Save,Ste Expense odobritelj za ta zapis. Prosimo Posodobite "status" in Shrani +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +128,You are the Expense Approver for this record. Please Update the 'Status' and Save,Ste Expense odobritelj za ta zapis. Prosimo Posodobite "status" in Shrani DocType: Serial No,Creation Document No,Za ustvarjanje dokumentov ni DocType: Issue,Issue,Težava DocType: Asset,Scrapped,izločeni @@ -1159,7 +1157,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208, DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Registracijska št. podjetja za lastno evidenco. Davčna številka itn. DocType: Sales Partner,Distributor,Distributer DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Pravilo za dostavo za košaro -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Production Order {0} must be cancelled before cancelling this Sales Order,Proizvodnja naročite {0} je treba preklicati pred preklicem te Sales Order +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +225,Production Order {0} must be cancelled before cancelling this Sales Order,Proizvodnja naročite {0} je treba preklicati pred preklicem te Sales Order apps/erpnext/erpnext/public/js/controllers/transaction.js +67,Please set 'Apply Additional Discount On',Prosim nastavite "Uporabi dodatni popust na ' ,Ordered Items To Be Billed,Naročeno Postavke placevali apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Od mora biti manj Razpon kot gibala @@ -1187,19 +1185,19 @@ DocType: Cheque Print Template,Payer Settings,Nastavitve plačnik DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","To bo dodan Točka Kodeksa variante. Na primer, če je vaša kratica je "SM", in oznaka postavka je "T-shirt", postavka koda varianto bo "T-SHIRT-SM"" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Neto Pay (z besedami), bo viden, ko boste shranite plačilnega lista." DocType: Purchase Invoice,Is Return,Je Return -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771,Return / Debit Note,Nazaj / opominu +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +779,Return / Debit Note,Nazaj / opominu DocType: Price List Country,Price List Country,Cenik Država DocType: Item,UOMs,UOMs apps/erpnext/erpnext/stock/utils.py +205,{0} valid serial nos for Item {1},{0} veljavna serijski nos za postavko {1} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Oznaka se ne more spremeniti za Serial No. apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},POS Profil {0} že ustvarili za uporabnika: {1} in podjetje {2} DocType: Sales Invoice Item,UOM Conversion Factor,UOM Conversion Factor -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24,Please enter Item Code to get Batch Number,Vnesite Koda priti Serija Število +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23,Please enter Item Code to get Batch Number,Vnesite Koda priti Serija Število DocType: Stock Settings,Default Item Group,Privzeto Element Group DocType: Employee Loan,Partially Disbursed,delno črpanju apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Dobavitelj baze podatkov. DocType: Account,Balance Sheet,Bilanca stanja -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +675,Cost Center For Item with Item Code ',Stalo Center za postavko s točko zakonika " +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,Cost Center For Item with Item Code ',Stalo Center za postavko s točko zakonika " apps/erpnext/erpnext/accounts/page/pos/pos.js +2483,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Način plačila ni nastavljen. Prosimo, preverite, ali je bil račun nastavljen na načinu plačila ali na POS profil." DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,"Vaš prodajni oseba bo dobil opomin na ta dan, da se obrnete na stranko" apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Isti element ni mogoče vnesti večkrat. @@ -1278,7 +1276,7 @@ DocType: GL Entry,Against Voucher,Proti Voucher DocType: Item,Default Buying Cost Center,Privzet stroškovni center za nabavo apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Da bi dobili najboljše iz ERPNext, vam priporočamo, da si vzamete nekaj časa in gledam te posnetke pomoč." apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,do -DocType: Item,Lead Time in days,Lead time v dnevih +DocType: Supplier Quotation Item,Lead Time in days,Lead time v dnevih apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Accounts Payable Summary,Računi plačljivo Povzetek apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332,Payment of salary from {0} to {1},Izplačilo plače iz {0} na {1} apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Ne smejo urejati zamrznjeni račun {0} @@ -1330,13 +1328,14 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Delive apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,Postavka {0} mora biti podizvajalcev item apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Kapitalski Oprema apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Cen Pravilo je najprej treba izbrati glede na "Uporabi On 'polju, ki je lahko točka, točka Group ali Brand." +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +216,Please set the Item Code first,Najprej nastavite kodo izdelka DocType: Hub Settings,Seller Website,Prodajalec Spletna stran DocType: Item,ITEM-,ITEM- apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Skupna dodeljena odstotek za prodajne ekipe mora biti 100 DocType: Appraisal Goal,Goal,Cilj DocType: Sales Invoice Item,Edit Description,Uredi Opis ,Team Updates,ekipa Posodobitve -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,For Supplier,Za dobavitelja +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +790,For Supplier,Za dobavitelja DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Nastavitev vrste računa pomaga pri izbiri računa v transakcijah. DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (družba Valuta) apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Ustvari Print Format @@ -1369,7 +1368,7 @@ DocType: Request for Quotation Supplier,Request for Quotation Supplier,Zahteva z apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Hardware,Strojna oprema DocType: Sales Order,Recurring Upto,Ponavljajoči Upto DocType: Attendance,HR Manager,HR Manager -apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,Prosimo izberite Company +apps/erpnext/erpnext/accounts/party.py +173,Please select a Company,Prosimo izberite Company apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,Privilege Zapusti DocType: Purchase Invoice,Supplier Invoice Date,Dobavitelj Datum računa apps/erpnext/erpnext/templates/includes/product_page.js +18,per,na @@ -1400,7 +1399,7 @@ DocType: Purchase Invoice Item,UOM,UOM DocType: Rename Tool,Utilities,Utilities DocType: Purchase Invoice Item,Accounting,Računovodstvo DocType: Employee,EMP/,EMP / -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +99,Please select batches for batched item ,Izberite serij za združena postavko +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,Izberite serij za združena postavko DocType: Asset,Depreciation Schedules,Amortizacija Urniki apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Prijavni rok ne more biti obdobje dodelitve izven dopusta DocType: Activity Cost,Projects,Projekti @@ -1426,16 +1425,16 @@ DocType: Employee,Prefered Email,Prednostna pošta apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Neto sprememba v osnovno sredstvo DocType: Leave Control Panel,Leave blank if considered for all designations,"Pustite prazno, če velja za vse označb" apps/erpnext/erpnext/controllers/accounts_controller.py +675,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Naboj tip "Dejanski" v vrstici {0} ni mogoče vključiti v postavko Rate -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Max: {0},Max: {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +351,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Od datetime DocType: Email Digest,For Company,Za podjetje apps/erpnext/erpnext/config/support.py +17,Communication log.,Sporočilo dnevnik. apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151,"Request for Quotation is disabled to access from portal, for more check portal settings.",Zahteva za ponudbo je onemogočen dostop iz portala za več nastavitev za preverjanje portala. apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,Znesek nabave DocType: Sales Invoice,Shipping Address Name,Naslov dostave -apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,Kontni načrt +apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,Kontni načrt DocType: Material Request,Terms and Conditions Content,Pogoji in vsebina -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546,cannot be greater than 100,ne more biti večja kot 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,ne more biti večja kot 100 apps/erpnext/erpnext/stock/doctype/item/item.py +683,Item {0} is not a stock Item,Postavka {0} ni zaloge Item DocType: Maintenance Visit,Unscheduled,Nenačrtovana DocType: Employee,Owned,Lasti @@ -1462,7 +1461,7 @@ Used for Taxes and Charges",Davčna podrobnosti tabela nerealne iz postavke mojs apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,Employee cannot report to himself.,Delavec ne more poročati zase. DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Če računa je zamrznjeno, so vpisi dovoljeni omejenih uporabnikov." DocType: Email Digest,Bank Balance,Banka Balance -apps/erpnext/erpnext/accounts/party.py +234,Accounting Entry for {0}: {1} can only be made in currency: {2},"Računovodstvo Vstop za {0}: lahko {1}, se izvede le v valuti: {2}" +apps/erpnext/erpnext/accounts/party.py +236,Accounting Entry for {0}: {1} can only be made in currency: {2},"Računovodstvo Vstop za {0}: lahko {1}, se izvede le v valuti: {2}" DocType: Job Opening,"Job profile, qualifications required etc.","Profil delovnega mesta, potrebna usposobljenost itd" DocType: Journal Entry Account,Account Balance,Stanje na računu apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,Davčna pravilo za transakcije. @@ -1484,7 +1483,7 @@ DocType: Project,Task Weight,naloga Teža DocType: Shipping Rule Condition,To Value,Do vrednosti DocType: Asset Movement,Stock Manager,Stock Manager apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Vir skladišče je obvezna za vrstico {0} -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +785,Packing Slip,Pakiranje listek +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +792,Packing Slip,Pakiranje listek apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Office Rent,Urad za najem apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,Nastavitve Setup SMS gateway apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Uvoz uspelo! @@ -1507,7 +1506,7 @@ apps/erpnext/erpnext/config/stock.py +300,Item Variants,Artikel Variante DocType: Company,Services,Storitve DocType: HR Settings,Email Salary Slip to Employee,Email Plača Slip na zaposlenega DocType: Cost Center,Parent Cost Center,Parent Center Stroški -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876,Select Possible Supplier,Izberite Možni Dobavitelj +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +884,Select Possible Supplier,Izberite Možni Dobavitelj DocType: Sales Invoice,Source,Vir apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Prikaži zaprto DocType: Leave Type,Is Leave Without Pay,Se Leave brez plačila @@ -1519,7 +1518,7 @@ DocType: POS Profile,Apply Discount,Uporabi popust DocType: GST HSN Code,GST HSN Code,DDV HSN koda DocType: Employee External Work History,Total Experience,Skupaj Izkušnje apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Odprti projekti -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283,Packing Slip(s) cancelled,Dobavnico (e) odpovedan +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +285,Packing Slip(s) cancelled,Dobavnico (e) odpovedan apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Cash Flow from Investing,Denarni tokovi iz naložbenja DocType: Program Course,Program Course,Tečaj programa apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Freight and Forwarding Charges,Tovorni in Forwarding Stroški @@ -1536,7 +1535,8 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail Ne DocType: Landed Cost Voucher,Additional Charges,dodatni stroški DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Dodatni popust Znesek (Valuta Company) -apps/erpnext/erpnext/accounts/doctype/account/account.js +7,Please create new account from Chart of Accounts.,"Prosimo, ustvarite nov račun iz kontnega načrta." +apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,"Prosimo, ustvarite nov račun iz kontnega načrta." +,Support Hour Distribution,Podpora Distribution Hour DocType: Maintenance Visit,Maintenance Visit,Vzdrževanje obisk DocType: Student,Leaving Certificate Number,Leaving Certificate Število DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Dostopno Serija Količina na Warehouse @@ -1561,7 +1561,7 @@ DocType: Sales Invoice Item,Brand Name,Blagovna znamka DocType: Purchase Receipt,Transporter Details,Transporter Podrobnosti apps/erpnext/erpnext/accounts/page/pos/pos.js +2667,Default warehouse is required for selected item,Privzeto skladišče je potrebna za izbrano postavko apps/erpnext/erpnext/public/js/setup_wizard.js +297,Box,Škatla -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873,Possible Supplier,Možni Dobavitelj +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +881,Possible Supplier,Možni Dobavitelj DocType: Budget,Monthly Distribution,Mesečni Distribution apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"Sprejemnik Seznam je prazen. Prosimo, da ustvarite sprejemnik seznam" DocType: Production Plan Sales Order,Production Plan Sales Order,Proizvodni načrt Sales Order @@ -1621,7 +1621,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Zaloga v roki apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Payment Request already exists {0},Plačilni Nalog že obstaja {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Strošek izdanih postavk -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +352,Quantity must not be more than {0},Količina ne sme biti več kot {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +354,Quantity must not be more than {0},Količina ne sme biti več kot {0} apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Prejšnja Proračunsko leto ni zaprt apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),Starost (dnevi) DocType: Quotation Item,Quotation Item,Postavka ponudbe @@ -1636,7 +1636,7 @@ DocType: Sales Invoice,Reference Document,referenčni dokument apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} je odpovedan ali ustavljen DocType: Accounts Settings,Credit Controller,Credit Controller DocType: Delivery Note,Vehicle Dispatch Date,Vozilo Dispatch Datum -DocType: Purchase Order Item,HSN/SAC,HSN / SAC +DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Receipt {0} is not submitted,Potrdilo o nakupu {0} ni predložila DocType: Company,Default Payable Account,Privzeto plačljivo račun apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Nastavitve za spletni košarici, kot so predpisi v pomorskem prometu, cenik itd" @@ -1661,7 +1661,7 @@ DocType: Customer,Default Price List,Privzeto Cenik apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243,Asset Movement record {0} created,zapis Gibanje sredstvo {0} ustvaril apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,"Ne, ne moreš brisati poslovnega leta {0}. Poslovno leto {0} je privzet v globalnih nastavitvah" DocType: Journal Entry,Entry Type,Začetek Type -apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +36,No assessment plan linked with this assessment group,Ne načrt ocena povezana s to skupino ocenjevanja +apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44,No assessment plan linked with this assessment group,Ne načrt ocena povezana s to skupino ocenjevanja ,Customer Credit Balance,Stranka Credit Balance apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,Neto sprememba obveznosti do dobaviteljev apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Stranka zahteva za "Customerwise popust" @@ -1771,7 +1771,7 @@ DocType: Employee,Leave Encashed?,Dopusta unovčijo? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Priložnost Iz polja je obvezno DocType: Email Digest,Annual Expenses,letni stroški DocType: Item,Variants,Variante -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +976,Make Purchase Order,Naredite narocilo +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +984,Make Purchase Order,Naredite narocilo DocType: SMS Center,Send To,Pošlji apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},Ni dovolj bilanca dopust za dopust tipa {0} DocType: Payment Reconciliation Payment,Allocated amount,Dodeljen znesek @@ -1801,7 +1801,7 @@ DocType: GL Entry,Credit Amount in Account Currency,Credit Znesek v Valuta raču apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +549,BOM {0} must be submitted,BOM {0} je treba predložiti DocType: Authorization Control,Authorization Control,Pooblastilo za nadzor apps/erpnext/erpnext/controllers/buying_controller.py +304,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Vrstica # {0}: zavrnitev Skladišče je obvezno proti zavrnil postavki {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Payment,Plačilo +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774,Payment,Plačilo apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Skladišče {0} ni povezano z nobenim računom, navedite račun v evidenco skladišče ali nastavite privzeto inventarja račun v družbi {1}." apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,Upravljajte naročila DocType: Production Order Operation,Actual Time and Cost,Dejanski čas in stroški @@ -1839,7 +1839,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity fo ,Sales Invoice Trends,Prodajni fakturi Trendi DocType: Leave Application,Apply / Approve Leaves,Uporabi / Odobri Leaves apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Za -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Lahko sklicuje vrstico le, če je tip naboj "Na prejšnje vrstice Znesek" ali "prejšnje vrstice Total"" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Lahko sklicuje vrstico le, če je tip naboj "Na prejšnje vrstice Znesek" ali "prejšnje vrstice Total"" DocType: Sales Order Item,Delivery Warehouse,Dostava Skladišče DocType: SMS Settings,Message Parameter,Sporočilo Parameter apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,Drevo centrov finančnih stroškov. @@ -1896,7 +1896,7 @@ DocType: Pricing Rule,Selling,Prodaja apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Amount {0} {1} deducted against {2},Znesek {0} {1} odšteti pred {2} DocType: Employee,Salary Information,Plača Informacije DocType: Sales Person,Name and Employee ID,Ime in zaposlenih ID -apps/erpnext/erpnext/accounts/party.py +296,Due Date cannot be before Posting Date,Rok ne more biti pred datumom knjiženja +apps/erpnext/erpnext/accounts/party.py +298,Due Date cannot be before Posting Date,Rok ne more biti pred datumom knjiženja DocType: Website Item Group,Website Item Group,Spletna stran Element Group apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,Dajatve in davki apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,Please enter Reference date,Vnesite Referenčni datum @@ -1905,7 +1905,7 @@ DocType: Item Website Specification,Table for Item that will be shown in Web Sit DocType: Purchase Order Item Supplied,Supplied Qty,Priložena Kol DocType: Purchase Order Item,Material Request Item,Material Zahteva Postavka apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Drevo skupin artiklov. -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,Ne more sklicevati številko vrstice večja ali enaka do trenutne številke vrstice za to vrsto Charge +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160,Cannot refer row number greater than or equal to current row number for this Charge type,Ne more sklicevati številko vrstice večja ali enaka do trenutne številke vrstice za to vrsto Charge DocType: Asset,Sold,Prodano ,Item-wise Purchase History,Element-pametno Zgodovina nakupov apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Prosimo, kliknite na "ustvarjajo Seznamu" puščati Serijska št dodal za postavko {0}" @@ -1954,7 +1954,7 @@ DocType: Task,Total Billing Amount (via Time Sheet),Skupni znesek plačevanja (p apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Ponovite Customer Prihodki apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165,{0} ({1}) must have role 'Expense Approver',{0} ({1}) mora imeti vlogo "Expense odobritelju" apps/erpnext/erpnext/public/js/setup_wizard.js +297,Pair,Par -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +862,Select BOM and Qty for Production,Izberite BOM in Količina za proizvodnjo +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870,Select BOM and Qty for Production,Izberite BOM in Količina za proizvodnjo DocType: Asset,Depreciation Schedule,Amortizacija Razpored apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Prodaja Partner naslovi in kontakti DocType: Bank Reconciliation Detail,Against Account,Proti račun @@ -1998,17 +1998,18 @@ DocType: Bank Reconciliation,Include Reconciled Entries,Vključi usklajene vnose DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Matično igrišče (pustite prazno, če to ni del obvladujoče Course)" DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Matično igrišče (pustite prazno, če to ni del obvladujoče Course)" DocType: Leave Control Panel,Leave blank if considered for all employee types,"Pustite prazno, če velja za vse vrste zaposlenih" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Stranka> Skupina strank> Ozemlje DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuirajo pristojbin na podlagi apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,Evidence prisotnosti DocType: HR Settings,HR Settings,Nastavitve HR DocType: Salary Slip,net pay info,net info plačilo -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126,Expense Claim is pending approval. Only the Expense Approver can update status.,Expense Terjatev čaka na odobritev. Samo Expense odobritelj lahko posodobite stanje. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +130,Expense Claim is pending approval. Only the Expense Approver can update status.,Expense Terjatev čaka na odobritev. Samo Expense odobritelj lahko posodobite stanje. DocType: Email Digest,New Expenses,Novi stroški DocType: Purchase Invoice,Additional Discount Amount,Dodatni popust Količina apps/erpnext/erpnext/controllers/accounts_controller.py +543,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Kol mora biti 1, kot točka je osnovno sredstvo. Prosimo, uporabite ločeno vrstico za večkratno Kol." DocType: Leave Block List Allow,Leave Block List Allow,Pustite Block List Dovoli apps/erpnext/erpnext/setup/doctype/company/company.py +289,Abbr can not be blank or space,Abbr ne more biti prazna ali presledek -apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,Skupina Non-Group +apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Skupina Non-Group apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Šport DocType: Loan Type,Loan Name,posojilo Ime apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Skupaj Actual @@ -2035,7 +2036,7 @@ DocType: Email Digest,Pending Sales Orders,Dokler prodajnih naročil apps/erpnext/erpnext/controllers/accounts_controller.py +291,Account {0} is invalid. Account Currency must be {1},Račun {0} ni veljaven. Valuta računa mora biti {1} apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Faktor UOM Pretvorba je potrebno v vrstici {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1006,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Reference Vrsta dokumenta mora biti eden od prodajnega naloga, prodaje računa ali Journal Entry" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Reference Vrsta dokumenta mora biti eden od prodajnega naloga, prodaje računa ali Journal Entry" DocType: Salary Component,Deduction,Odbitek apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: From Time and To Time is mandatory.,Vrstica {0}: Od časa in do časa je obvezna. DocType: Stock Reconciliation Item,Amount Difference,znesek Razlika @@ -2047,7 +2048,7 @@ DocType: Project,Gross Margin,Gross Margin apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,"Prosimo, da najprej vnesete Production artikel" apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Izračunan Izjava bilance banke apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,onemogočena uporabnik -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748,Quotation,Ponudba +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +756,Quotation,Ponudba DocType: Quotation,QTN-,QTN- DocType: Salary Slip,Total Deduction,Skupaj Odbitek ,Production Analytics,proizvodne Analytics @@ -2075,7 +2076,7 @@ DocType: Appraisal,Calculate Total Score,Izračunaj skupni rezultat DocType: Request for Quotation,Manufacturing Manager,Proizvodnja Manager apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serijska št {0} je pod garancijo stanuje {1} apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Split Dostava Opomba v pakete. -apps/erpnext/erpnext/hooks.py +94,Shipments,Pošiljke +apps/erpnext/erpnext/hooks.py +87,Shipments,Pošiljke DocType: Payment Entry,Total Allocated Amount (Company Currency),Skupaj Dodeljena Znesek (družba Valuta) DocType: Purchase Order Item,To be delivered to customer,Ki jih je treba dostaviti kupcu DocType: BOM,Scrap Material Cost,Stroški odpadnega materiala @@ -2102,7 +2103,7 @@ DocType: Process Payroll,Fortnightly,vsakih štirinajst dni DocType: Currency Exchange,From Currency,Iz valute apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Prosimo, izberite Dodeljeni znesek, fakture Vrsta in številka računa v atleast eno vrstico" apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Stroški New Nakup -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},Sales Order potreben za postavko {0} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +96,Sales Order required for Item {0},Sales Order potreben za postavko {0} DocType: Purchase Invoice Item,Rate (Company Currency),Oceni (družba Valuta) DocType: Student Guardian,Others,Drugi DocType: Payment Entry,Unallocated Amount,nerazporejena Znesek @@ -2110,7 +2111,7 @@ apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matchi DocType: POS Profile,Taxes and Charges,Davki in dajatve DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Izdelek ali storitev, ki je kupil, prodal ali jih hranijo na zalogi." apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Nič več posodobitve -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Ne morete izbrati vrsto naboja kot "On prejšnje vrstice Znesek" ali "Na prejšnje vrstice Total" za prvi vrsti +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Ne morete izbrati vrsto naboja kot "On prejšnje vrstice Znesek" ali "Na prejšnje vrstice Total" za prvi vrsti apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Otrok točka ne bi smela biti izdelka Bundle. Odstranite element '{0}' in shranite apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Bančništvo apps/erpnext/erpnext/utilities/activation.py +106,Add Timesheets,Dodaj časovnice @@ -2206,7 +2207,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Furthe DocType: Project,External,Zunanji apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Uporabniki in dovoljenja DocType: Vehicle Log,VLOG.,Vlog. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Orders Created: {0},Naročila za proizvodnjo Ustvarjen: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +903,Production Orders Created: {0},Naročila za proizvodnjo Ustvarjen: {0} DocType: Branch,Branch,Branch DocType: Guardian,Mobile Number,Mobilna številka apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Tiskanje in Branding @@ -2266,11 +2267,11 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,Preimenovanje orodje apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37,Update Cost,Posodobitev Stroški DocType: Item Reorder,Item Reorder,Postavka Preureditev -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,Prikaži Plača listek -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Transfer Material,Prenos Material +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Prikaži Plača listek +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +801,Transfer Material,Prenos Material DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Določite operacij, obratovalne stroške in daje edinstveno Operacija ni na vaše poslovanje." apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,"Ta dokument je nad mejo, ki jo {0} {1} za postavko {4}. Delaš drugo {3} zoper isto {2}?" -apps/erpnext/erpnext/public/js/controllers/transaction.js +985,Please set recurring after saving,"Prosim, nastavite ponavljajočih se po shranjevanju" +apps/erpnext/erpnext/public/js/controllers/transaction.js +984,Please set recurring after saving,"Prosim, nastavite ponavljajočih se po shranjevanju" apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +742,Select change amount account,znesek računa Izberite sprememba DocType: Purchase Invoice,Price List Currency,Cenik Valuta DocType: Naming Series,User must always select,Uporabnik mora vedno izbrati @@ -2287,11 +2288,10 @@ DocType: Stock Entry,Purchase Receipt No,Potrdilo o nakupu Ne apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Kapara DocType: Process Payroll,Create Salary Slip,Ustvarite plačilnega lista apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,sledljivost -DocType: Purchase Invoice Item,HSN/SAC Code,HSN / SAC koda apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Vir sredstev (obveznosti) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Količina v vrstici {0} ({1}) mora biti enaka kot je bila proizvedena količina {2} DocType: Appraisal,Employee,Zaposleni -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +221,Select Batch,Izberite Serija +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +229,Select Batch,Izberite Serija apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} je v celoti zaračunano DocType: Training Event,End Time,Končni čas apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62,Active Salary Structure {0} found for employee {1} for the given dates,Aktivne Struktura Plača {0} ugotovljeno za delavca {1} za dane termin @@ -2305,8 +2305,9 @@ DocType: Rename Tool,File to Rename,Datoteka za preimenovanje apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Izberite BOM za postavko v vrstici {0} apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Račun {0} ne ujema z družbo {1} v načinu račun: {2} apps/erpnext/erpnext/controllers/buying_controller.py +266,Specified BOM {0} does not exist for Item {1},Določeno BOM {0} ne obstaja za postavko {1} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Vzdrževanje Urnik {0} je treba odpovedati pred preklicem te Sales Order +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +213,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Vzdrževanje Urnik {0} je treba odpovedati pred preklicem te Sales Order DocType: Notification Control,Expense Claim Approved,Expense Zahtevek Odobreno +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Prosimo, nastavite številske serije za udeležbo preko Setup> Series Numbering" apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Salary Slip of employee {0} already created for this period,Plača Slip delavca {0} že ustvarili za to obdobje apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Pharmaceutical,Pharmaceutical apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Vrednost kupljenih artiklov @@ -2323,7 +2324,7 @@ DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM No. za Končni DocType: Upload Attendance,Attendance To Date,Udeležba na tekočem DocType: Warranty Claim,Raised By,Raised By DocType: Payment Gateway Account,Payment Account,Plačilo računa -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Please specify Company to proceed,"Prosimo, navedite Company nadaljevati" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +866,Please specify Company to proceed,"Prosimo, navedite Company nadaljevati" apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Neto sprememba terjatev do kupcev apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Compensatory Off,Kompenzacijske Off DocType: Offer Letter,Accepted,Sprejeto @@ -2395,7 +2396,7 @@ DocType: SMS Log,No of Requested SMS,Št zaprošene SMS apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pay does not match with approved Leave Application records,Pusti brez plačila ne ujema z odobrenimi evidence Leave aplikacij DocType: Campaign,Campaign-.####,Akcija -. #### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Naslednji koraki -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753,Please supply the specified items at the best possible rates,"Prosimo, da določene elemente na najboljših možnih cenah" +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +761,Please supply the specified items at the best possible rates,"Prosimo, da določene elemente na najboljših možnih cenah" DocType: Selling Settings,Auto close Opportunity after 15 days,Auto blizu Priložnost po 15 dneh apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,Leto zaključka apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / svinec% @@ -2488,7 +2489,7 @@ DocType: Employee,Emergency Contact,Zasilna Kontakt DocType: Bank Reconciliation Detail,Payment Entry,Začetek plačilo DocType: Item,Quality Parameters,Parametrov kakovosti ,sales-browser,prodaja brskalnik -apps/erpnext/erpnext/accounts/doctype/account/account.js +56,Ledger,Ledger +apps/erpnext/erpnext/accounts/doctype/account/account.js +72,Ledger,Ledger DocType: Target Detail,Target Amount,Ciljni znesek DocType: Shopping Cart Settings,Shopping Cart Settings,Nastavitve Košarica DocType: Journal Entry,Accounting Entries,Vknjižbe @@ -2499,7 +2500,7 @@ apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs, apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53,Receipt document must be submitted,Potrdilo dokument je treba predložiti DocType: Purchase Invoice Item,Received Qty,Prejela Kol DocType: Stock Entry Detail,Serial No / Batch,Zaporedna številka / Batch -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +311,Not Paid and Not Delivered,Ne plača in ne Delivered +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +312,Not Paid and Not Delivered,Ne plača in ne Delivered DocType: Product Bundle,Parent Item,Parent Item DocType: Account,Account Type,Vrsta računa DocType: Delivery Note,DN-RET-,DN-RET- @@ -2508,7 +2509,7 @@ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Vzdrževanje Urnik se ne ustvari za vse postavke. Prosimo, kliknite na "ustvarjajo Seznamu"" ,To Produce,Za izdelavo apps/erpnext/erpnext/config/hr.py +93,Payroll,izplačane plače -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Za vrstico {0} v {1}. Če želite vključiti {2} v stopnji Element, {3}, mora biti vključena tudi vrstice" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Za vrstico {0} v {1}. Če želite vključiti {2} v stopnji Element, {3}, mora biti vključena tudi vrstice" apps/erpnext/erpnext/utilities/activation.py +99,Make User,Naredite uporabnika DocType: Packing Slip,Identification of the package for the delivery (for print),Identifikacija paketu za dostavo (za tisk) DocType: Bin,Reserved Quantity,Rezervirano Količina @@ -2521,7 +2522,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Onemogočeno predloga ne sme biti kot privzeto DocType: Account,Income Account,Prihodki račun DocType: Payment Request,Amount in customer's currency,Znesek v valuti stranke -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750,Delivery,Dostava +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759,Delivery,Dostava DocType: Stock Reconciliation Item,Current Qty,Trenutni Kol DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Glejte "Oceni materialov na osnovi" v stanejo oddelku apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,prejšnja @@ -2549,8 +2550,8 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Income Tax,Davek apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Če je izbrana Cene pravilo narejen za "cena", bo prepisalo Cenik. Cen Pravilo cena je končna cena, zato je treba uporabiti pravšnji za popust. Zato v transakcijah, kot Sales Order, narocilo itd, da bodo nerealne v polje "obrestna mera", namesto da polje »Cenik rate"." apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Track Interesenti ga Industry Type. DocType: Item Supplier,Item Supplier,Postavka Dobavitelj -apps/erpnext/erpnext/public/js/controllers/transaction.js +1086,Please enter Item Code to get batch no,Vnesite Koda dobiti serijo no -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +773,Please select a value for {0} quotation_to {1},"Prosimo, izberite vrednost za {0} quotation_to {1}" +apps/erpnext/erpnext/public/js/controllers/transaction.js +1085,Please enter Item Code to get batch no,Vnesite Koda dobiti serijo no +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +782,Please select a value for {0} quotation_to {1},"Prosimo, izberite vrednost za {0} quotation_to {1}" apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Vsi naslovi. DocType: Company,Stock Settings,Nastavitve Stock apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Spajanje je mogoče le, če so naslednje lastnosti enaka v obeh evidencah. Je skupina, Root Type, Company" @@ -2568,7 +2569,7 @@ DocType: Project,Task Completion,naloga Zaključek apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,Ni na zalogi DocType: Appraisal,HR User,HR Uporabnik DocType: Purchase Invoice,Taxes and Charges Deducted,Davki in dajatve Odbitek -apps/erpnext/erpnext/hooks.py +124,Issues,Vprašanja +apps/erpnext/erpnext/hooks.py +117,Issues,Vprašanja apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Stanje mora biti eno od {0} DocType: Sales Invoice,Debit To,Bremenitev DocType: Delivery Note,Required only for sample item.,Zahteva le za točko vzorca. @@ -2576,7 +2577,7 @@ DocType: Stock Ledger Entry,Actual Qty After Transaction,Dejanska Kol Po Transac apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65,No salary slip found between {0} and {1},Št plačilni list dalo med {0} in {1} ,Pending SO Items For Purchase Request,Dokler SO Točke za nakup dogovoru apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29,Student Admissions,Študentski Sprejemi -apps/erpnext/erpnext/accounts/party.py +346,{0} {1} is disabled,{0} {1} je onemogočeno +apps/erpnext/erpnext/accounts/party.py +348,{0} {1} is disabled,{0} {1} je onemogočeno DocType: Supplier,Billing Currency,Zaračunavanje Valuta DocType: Sales Invoice,SINV-RET-,SINV-RET- apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Extra Large,Extra Large @@ -2606,7 +2607,7 @@ apps/erpnext/erpnext/config/accounts.py +269,Close Balance Sheet and book Profit DocType: Student Applicant,Application Status,Status uporaba DocType: Fees,Fees,pristojbine DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Določite Menjalni tečaj za pretvorbo ene valute v drugo -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Quotation {0} is cancelled,Ponudba {0} je odpovedana +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Quotation {0} is cancelled,Ponudba {0} je odpovedana apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,Skupni preostali znesek DocType: Sales Partner,Targets,Cilji DocType: Price List,Price List Master,Cenik Master @@ -2623,7 +2624,7 @@ DocType: POS Profile,Ignore Pricing Rule,Ignoriraj Pricing pravilo DocType: Employee Education,Graduate,Maturirati DocType: Leave Block List,Block Days,Block dnevi DocType: Journal Entry,Excise Entry,Trošarina Začetek -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Opozorilo: Sales Order {0} že obstaja zoper naročnikovo narocilo {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Opozorilo: Sales Order {0} že obstaja zoper naročnikovo narocilo {1} DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: @@ -2657,13 +2658,14 @@ DocType: Payment Reconciliation Invoice,Outstanding Amount,Neporavnani znesek apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Čas (v minutah) DocType: Project Task,Working,Delovna DocType: Stock Ledger Entry,Stock Queue (FIFO),Stock Queue (FIFO) +apps/erpnext/erpnext/public/js/setup_wizard.js +107,Financial Year,Finančno leto apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} ne pripada družbi {1} apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Stane na DocType: Account,Round Off,Zaokrožite ,Requested Qty,Zahteval Kol DocType: Tax Rule,Use for Shopping Cart,Uporabite za Košarica apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Vrednost {0} za Attribute {1} ne obstaja na seznamu veljavnega točke Lastnost Vrednosti za postavko {2} -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +69,Select Serial Numbers,Izberite serijsko številko +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77,Select Serial Numbers,Izberite serijsko številko DocType: BOM Item,Scrap %,Ostanki% apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Dajatve bodo razdeljeni sorazmerno na podlagi postavka Kol ali znesek, glede na vašo izbiro" DocType: Maintenance Visit,Purposes,Nameni @@ -2712,12 +2714,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},Ciljna skladišče je obvezna za vrstico {0} DocType: Cheque Print Template,Primary Settings,primarni Nastavitve DocType: Purchase Invoice,Select Supplier Address,Izberite Dobavitelj naslov -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372,Add Employees,Dodaj Zaposleni +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,Dodaj Zaposleni DocType: Purchase Invoice Item,Quality Inspection,Quality Inspection apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Extra Small,Extra Small DocType: Company,Standard Template,standard Template DocType: Training Event,Theory,teorija -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761,Warning: Material Requested Qty is less than Minimum Order Qty,"Opozorilo: Material Zahtevana Količina je manj kot minimalna, da Kol" +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +769,Warning: Material Requested Qty is less than Minimum Order Qty,"Opozorilo: Material Zahtevana Količina je manj kot minimalna, da Kol" apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Račun {0} je zamrznjen DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Pravna oseba / Hčerinska družba z ločenim računom ki pripada organizaciji. DocType: Payment Request,Mute Email,Mute Email @@ -2725,8 +2727,8 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & T apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +642,Can only make payment against unbilled {0},Lahko le plačilo proti neobračunano {0} apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Stopnja Komisija ne more biti večja od 100 DocType: Stock Entry,Subcontract,Podizvajalska pogodba -apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,Vnesite {0} najprej -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,Ni odgovorov +apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,Vnesite {0} najprej +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68,No replies from,Ni odgovorov DocType: Production Order Operation,Actual End Time,Dejanski Končni čas DocType: Production Planning Tool,Download Materials Required,"Naložite materialov, potrebnih" DocType: Item,Manufacturer Part Number,Številka dela proizvajalca @@ -2786,7 +2788,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Probationary Pe DocType: Customer Group,Only leaf nodes are allowed in transaction,Samo leaf vozlišča so dovoljene v transakciji DocType: Expense Claim,Expense Approver,Expense odobritelj apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Vrstica {0}: Advance proti naročniku mora biti kredit -apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,Non-Group skupini +apps/erpnext/erpnext/accounts/doctype/account/account.js +82,Non-Group to Group,Non-Group skupini apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57,Batch is mandatory in row {0},Serija je obvezna v vrstici {0} apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57,Batch is mandatory in row {0},Serija je obvezna v vrstici {0} DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Potrdilo o nakupu Postavka Priložena @@ -2821,7 +2823,7 @@ DocType: Sales Invoice,Sales Team,Sales Team apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,Dvojnik vnos DocType: Program Enrollment Tool,Get Students,Get Študenti DocType: Serial No,Under Warranty,Pod garancijo -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +482,[Error],[Error] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491,[Error],[Error] DocType: Sales Order,In Words will be visible once you save the Sales Order.,"V besedi bo viden, ko boste shranite Sales Order." ,Employee Birthday,Zaposleni Rojstni dan DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Študent Serija Udeležba orodje @@ -2838,7 +2840,7 @@ DocType: Pricing Rule,Discount Percentage,Popust Odstotek DocType: Payment Reconciliation Invoice,Invoice Number,Številka računa DocType: Shopping Cart Settings,Orders,Naročila DocType: Employee Leave Approver,Leave Approver,Pustite odobritelju -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +289,Please select a batch,Izberite serijo +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Please select a batch,Izberite serijo DocType: Assessment Group,Assessment Group Name,Ime skupine ocena DocType: Manufacturing Settings,Material Transferred for Manufacture,Material Preneseno za Izdelava DocType: Expense Claim,"A user with ""Expense Approver"" role",Uporabnik z "Expense odobritelj" vlogi @@ -2875,7 +2877,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +269, DocType: Supplier,Last Day of the Next Month,Zadnji dan v naslednjem mesecu DocType: Support Settings,Auto close Issue after 7 days,Auto blizu Izdaja po 7 dneh apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Dopusta ni mogoče dodeliti pred {0}, saj je bilanca dopust že-carry posredujejo v evidenco dodeljevanja dopust prihodnji {1}" -apps/erpnext/erpnext/accounts/party.py +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Opomba: Zaradi / Referenčni datum presega dovoljene kreditnih stranka dni s {0} dan (s) +apps/erpnext/erpnext/accounts/party.py +307,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Opomba: Zaradi / Referenčni datum presega dovoljene kreditnih stranka dni s {0} dan (s) apps/erpnext/erpnext/schools/doctype/program/program.js +8,Student Applicant,študent Prijavitelj DocType: Sales Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL ZA PREJEMNIKA DocType: Asset Category Account,Accumulated Depreciation Account,Bilančni Amortizacija račun @@ -2907,7 +2909,7 @@ DocType: Serial No,Warranty / AMC Details,Garancija / AMC Podrobnosti apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,"Izberite študentov ročno za skupine dejavnosti, ki temelji" DocType: Journal Entry,User Remark,Uporabnik Pripomba DocType: Lead,Market Segment,Tržni segment -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +892,Paid Amount cannot be greater than total negative outstanding amount {0},Plačani znesek ne sme biti večja od celotnega negativnega neplačanega zneska {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +900,Paid Amount cannot be greater than total negative outstanding amount {0},Plačani znesek ne sme biti večja od celotnega negativnega neplačanega zneska {0} DocType: Employee Internal Work History,Employee Internal Work History,Zaposleni Notranji Delo Zgodovina apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),Zapiranje (Dr) DocType: Cheque Print Template,Cheque Size,Ček Velikost @@ -2927,7 +2929,7 @@ apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59,Expected Value After Us DocType: Sales Invoice Item,Available Qty at Warehouse,Na voljo Količina na Warehouse apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Zaračunavajo Znesek DocType: Asset,Double Declining Balance,Double Upadanje Balance -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +170,Closed order cannot be cancelled. Unclose to cancel.,Zaprta naročila ni mogoče preklicati. Unclose za preklic. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +171,Closed order cannot be cancelled. Unclose to cancel.,Zaprta naročila ni mogoče preklicati. Unclose za preklic. DocType: Student Guardian,Father,oče apps/erpnext/erpnext/controllers/accounts_controller.py +574,'Update Stock' cannot be checked for fixed asset sale,""Update Stock", ni mogoče preveriti za prodajo osnovnih sredstev" DocType: Bank Reconciliation,Bank Reconciliation,Banka Sprava @@ -2944,7 +2946,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and ta apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Razlika računa mora biti tip Asset / Liability račun, saj je ta Stock Sprava je Entry Otvoritev" apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Plačanega zneska ne sme biti večja od zneska kredita {0} apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Naročilnica zahtevanega števila za postavko {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +846,Production Order not created,Proizvodnja Sklep ni bil ustvarjen +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +854,Production Order not created,Proizvodnja Sklep ni bil ustvarjen apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Od datuma' mora biti za 'Do datuma ' apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},"status študenta, ne more spremeniti {0} je povezana z uporabo študentskega {1}" DocType: Asset,Fully Depreciated,celoti amortizirana @@ -2973,7 +2975,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108, apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Vse vrste Dobavitelj DocType: Global Defaults,Disable In Words,"Onemogoči ""z besedami""" apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,"Oznaka je obvezna, ker se postavka samodejno ni oštevilčen" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Ponudba {0} ni tipa {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +102,Quotation {0} not of type {1},Ponudba {0} ni tipa {1} DocType: Maintenance Schedule Item,Maintenance Schedule Item,Vzdrževanje Urnik Postavka DocType: Sales Order,% Delivered,% Dostavljeno DocType: Production Order,PRO-,PRO- @@ -2996,7 +2998,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leav DocType: Hub Settings,Seller Email,Prodajalec Email DocType: Project,Total Purchase Cost (via Purchase Invoice),Skupaj Nakup Cost (via računu o nakupu) DocType: Training Event,Start Time,Začetni čas -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +367,Select Quantity,Izberite Količina +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +369,Select Quantity,Izberite Količina DocType: Customs Tariff Number,Customs Tariff Number,Carinska tarifa številka apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,"Odobritvi vloge ne more biti enaka kot vloga je pravilo, ki veljajo za" apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Odjaviti iz te Email Digest @@ -3019,9 +3021,8 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target wa apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},"Ni dovoljeno, da posodobite transakcije zalog starejši od {0}" DocType: Purchase Invoice Item,PR Detail,PR Detail DocType: Sales Order,Fully Billed,Popolnoma zaračunavajo -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Dobavitelj> Vrsta dobavitelj apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Denarna sredstva v blagajni -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127,Delivery warehouse required for stock item {0},Dostava skladišče potreben za postavko parka {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +128,Delivery warehouse required for stock item {0},Dostava skladišče potreben za postavko parka {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Bruto teža paketa. Ponavadi neto teža + embalaža teže. (za tisk) apps/erpnext/erpnext/schools/doctype/course/course.js +3,Program,Program DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Uporabniki s to vlogo dovoljeno postaviti na zamrznjene račune in ustvariti / spreminjanje vknjižbe zoper zamrznjenih računih @@ -3052,7 +3053,7 @@ apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Privede do Kotacija apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Nič več pokazati. DocType: Lead,From Customer,Od kupca apps/erpnext/erpnext/demo/setup/setup_data.py +323,Calls,Poziva -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +214,Batches,Paketi +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +222,Batches,Paketi DocType: Project,Total Costing Amount (via Time Logs),Skupaj Stanejo Znesek (preko Čas Dnevniki) DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226,Purchase Order {0} is not submitted,Naročilnica {0} ni predložila @@ -3161,7 +3162,7 @@ apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Lette apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Naslovi za tiskane predloge, npr predračunu." DocType: Program Enrollment,Walking,Hoditi DocType: Student Guardian,Student Guardian,študent Guardian -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Valuation type charges can not marked as Inclusive,Stroški Tip vrednotenje ni mogoče označiti kot Inclusive +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201,Valuation type charges can not marked as Inclusive,Stroški Tip vrednotenje ni mogoče označiti kot Inclusive DocType: POS Profile,Update Stock,Posodobi zalogo apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Drugačna UOM za artikle bo privedlo do napačne (skupno) Neto teža vrednosti. Prepričajte se, da je neto teža vsake postavke v istem UOM." apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Rate @@ -3189,7 +3190,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Stopn DocType: Company,Exchange Gain / Loss Account,Exchange Gain / izida apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Zaposlenih in postrežbo apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},Cilj mora biti eden od {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,Fill the form and save it,Izpolnite obrazec in ga shranite +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,Fill the form and save it,Izpolnite obrazec in ga shranite DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,"Prenesite poročilo, ki vsebuje vse surovine s svojo najnovejšo stanja zalog" apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forum Skupnost apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Dejanska kol v zalogi @@ -3216,7 +3217,7 @@ apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates, DocType: Sales Order Item,Supplier delivers to Customer,Dobavitelj zagotavlja naročniku apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Item / {0}) ni na zalogi apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,Naslednji datum mora biti večja od Napotitev Datum -apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},Zaradi / Referenčni datum ne more biti po {0} +apps/erpnext/erpnext/accounts/party.py +310,Due / Reference Date cannot be after {0},Zaradi / Referenčni datum ne more biti po {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Uvoz in izvoz podatkov apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,Najdeno študenti apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Račun Napotitev Datum @@ -3224,7 +3225,7 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Prodaja DocType: Sales Invoice,Rounded Total,Zaokroženo skupaj DocType: Product Bundle,List items that form the package.,"Seznam predmetov, ki tvorijo paket." apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Odstotek dodelitve mora biti enaka 100% -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +547,Please select Posting Date before selecting Party,Izberite datum objave pred izbiro stranko +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +555,Please select Posting Date before selecting Party,Izberite datum objave pred izbiro stranko DocType: Program Enrollment,School House,šola House DocType: Serial No,Out of AMC,Od AMC apps/erpnext/erpnext/public/js/utils.js +219,Please select Quotations,Izberite Citati @@ -3237,8 +3238,8 @@ apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) m apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Ta temelji na prisotnosti tega Študent apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Ni Študenti apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Dodajte več predmetov ali odprto popolno obliko -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date',"Prosimo, vpišite "Pričakovana Dostava Date"" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Dobavnic {0} je treba preklicati pred preklicem te Sales Order +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +109,Please enter 'Expected Delivery Date',"Prosimo, vpišite "Pričakovana Dostava Date"" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Dobavnic {0} je treba preklicati pred preklicem te Sales Order apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Paid amount + Write Off Amount can not be greater than Grand Total,Plačan znesek + odpis Znesek ne sme biti večja od Grand Skupaj apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ni veljavna številka serije za postavko {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Opomba: Ni dovolj bilanca dopust za dopust tipa {0} @@ -3272,7 +3273,6 @@ DocType: Sales Team,Contribution (%),Prispevek (%) apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Opomba: Začetek Plačilo se ne bodo ustvarili, saj "gotovinski ali bančni račun" ni bil podan" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Responsibilities,Odgovornosti DocType: Expense Claim Account,Expense Claim Account,Expense Zahtevek računa -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nastavite Poimenovanje serijsko {0} preko Nastavitev> Nastavitve> za poimenovanje Series DocType: Sales Person,Sales Person Name,Prodaja Oseba Name apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Vnesite atleast 1 račun v tabeli apps/erpnext/erpnext/public/js/setup_wizard.js +196,Add Users,Dodaj uporabnike @@ -3295,7 +3295,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Avtomobilizem DocType: Vehicle,Insurance Company,Zavarovalnica DocType: Asset Category Account,Fixed Asset Account,Fiksna račun premoženja -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389,Variable,spremenljivka +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,spremenljivka apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Od dobavnica DocType: Student,Student Email Address,Študent e-poštni naslov DocType: Timesheet Detail,From Time,Od časa @@ -3321,7 +3321,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must b DocType: Salary Slip,Salary Structure,Struktura Plače DocType: Account,Bank,Banka apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Airline -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +797,Issue Material,Vprašanje Material +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +805,Issue Material,Vprašanje Material DocType: Material Request Item,For Warehouse,Za Skladišče DocType: Employee,Offer Date,Ponudba Datum apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Ponudbe @@ -3334,6 +3334,7 @@ DocType: Purchase Invoice,Print Language,Jezik tiskanja DocType: Salary Slip,Total Working Hours,Skupaj Delovni čas DocType: Stock Entry,Including items for sub assemblies,"Vključno s postavkami, za sklope" apps/erpnext/erpnext/accounts/page/pos/pos.js +1968,Enter value must be positive,Vnesite vrednost mora biti pozitivna +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Koda postavke> Skupina izdelkov> Blagovna znamka apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,All Territories,Vse Territories DocType: Purchase Invoice,Items,Predmeti apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Študent je že vpisan. @@ -3342,7 +3343,7 @@ DocType: Process Payroll,Process Payroll,Proces na izplačane plače apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +234,There are more holidays than working days this month.,Obstaja več prazniki od delovnih dneh tega meseca. DocType: Product Bundle Item,Product Bundle Item,Izdelek Bundle Postavka DocType: Sales Partner,Sales Partner Name,Prodaja Partner Name -apps/erpnext/erpnext/hooks.py +118,Request for Quotations,Zahteva za Citati +apps/erpnext/erpnext/hooks.py +111,Request for Quotations,Zahteva za Citati DocType: Payment Reconciliation,Maximum Invoice Amount,Največja Znesek računa DocType: Student Language,Student Language,študent jezik apps/erpnext/erpnext/config/selling.py +23,Customers,Stranke @@ -3356,7 +3357,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commod apps/erpnext/erpnext/stock/doctype/item/item.py +624,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Privzeto mersko enoto za Variant '{0}' mora biti enaka kot v predlogo '{1}' DocType: Shipping Rule,Calculate Based On,Izračun temelji na DocType: Delivery Note Item,From Warehouse,Iz skladišča -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +847,No Items with Bill of Materials to Manufacture,Ni Postavke z Bill materialov za Izdelava +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855,No Items with Bill of Materials to Manufacture,Ni Postavke z Bill materialov za Izdelava DocType: Assessment Plan,Supervisor Name,Ime nadzornik DocType: Program Enrollment Course,Program Enrollment Course,Program Vpis tečaj DocType: Program Enrollment Course,Program Enrollment Course,Program Vpis tečaj @@ -3395,7 +3396,7 @@ DocType: Training Event,Trainer Name,Ime Trainer DocType: Mode of Payment,General,Splošno apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Zadnje sporočilo apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Zadnje sporočilo -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ne more odbiti, če je kategorija za "vrednotenje" ali "Vrednotenje in Total"" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ne more odbiti, če je kategorija za "vrednotenje" ali "Vrednotenje in Total"" apps/erpnext/erpnext/public/js/setup_wizard.js +225,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Seznam vaših davčnih glave (npr DDV, carine itd, morajo imeti edinstvena imena) in njihovi standardni normativi. To bo ustvarilo standardno predlogo, ki jo lahko urediti in dodati več kasneje." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Serijska št Zahtevano za zaporednimi postavki {0} apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Match plačila z računov @@ -3418,7 +3419,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +298,Hour,Ura apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nova serijska številka ne more imeti skladišče. Skladišče mora nastaviti borze vstopu ali Potrdilo o nakupu DocType: Lead,Lead Type,Tip ponudbe apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Niste pooblaščeni za odobritev liste na Block termini -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +380,All these items have already been invoiced,Vsi ti artikli so že bili obračunani +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +382,All these items have already been invoiced,Vsi ti artikli so že bili obračunani apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Mogoče odobriti {0} DocType: Item,Default Material Request Type,Privzeto Material Vrsta Zahteva apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,Neznan @@ -3454,7 +3455,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Eq apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162,Please cancel Purchase Invoice {0} first,Prosim za prekinitev računu o nakupu {0} najprej apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-poštni naslov mora biti edinstven, že obstaja za {0}" DocType: Serial No,AMC Expiry Date,AMC preteka Datum -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Receipt,prejem +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +807,Receipt,prejem ,Sales Register,Prodaja Register DocType: Daily Work Summary Settings Company,Send Emails At,Pošlji e-pošte na DocType: Quotation,Quotation Lost Reason,Kotacija Lost Razlog @@ -3512,7 +3513,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Cr,Cr DocType: Tax Rule,Billing State,Država za zaračunavanje apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Prenos apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +212,{0} {1} does not associated with Party Account {2},{0} {1} ni povezana z računom stranke {2} -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +861,Fetch exploded BOM (including sub-assemblies),Fetch eksplodiral BOM (vključno podsklopov) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869,Fetch exploded BOM (including sub-assemblies),Fetch eksplodiral BOM (vključno podsklopov) DocType: Authorization Rule,Applicable To (Employee),Ki se uporabljajo za (zaposlenih) apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Datum zapadlosti je obvezno apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Prirastek za Attribute {0} ne more biti 0 @@ -3529,7 +3530,7 @@ DocType: Production Planning Tool,"If checked, only Purchase material requests f DocType: Cheque Print Template,Message to show,Sporočilo za prikaz DocType: Company,Retail,Maloprodaja DocType: Attendance,Absent,Odsoten -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558,Product Bundle,Bundle izdelek +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,Bundle izdelek apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},Vrstica {0}: Neveljavna referenčna {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Nakup davki in dajatve Template DocType: Upload Attendance,Download Template,Prenesi predlogo @@ -3542,7 +3543,7 @@ DocType: Journal Entry,Write Off Based On,Odpisuje temelji na apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,Naredite Lead apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,Tiskanje in Pisalne DocType: Stock Settings,Show Barcode Field,Prikaži Barcode Field -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766,Send Supplier Emails,Pošlji Dobavitelj e-pošte +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +774,Send Supplier Emails,Pošlji Dobavitelj e-pošte apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Plača je že pripravljena za obdobje med {0} in {1}, Pusti obdobje uporabe ne more biti med tem časovnem obdobju." apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,Namestitev rekord Serial No. DocType: Guardian Interest,Guardian Interest,Guardian Obresti @@ -3557,7 +3558,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py apps/erpnext/erpnext/controllers/item_variant.py +216,Invalid attribute {0} {1},Neveljaven atribut {0} {1} DocType: Supplier,Mention if non-standard payable account,Omemba če nestandardni plača račun apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Same item has been entered multiple times. {list},Enako postavka je bila vpisana večkrat. {Seznam} -apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +13,Please select the assessment group other than 'All Assessment Groups',"Izberite ocenjevalne skupine, razen "vseh skupin za presojo"" +apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',"Izberite ocenjevalne skupine, razen "vseh skupin za presojo"" DocType: Salary Slip,Earning & Deduction,Zaslužek & Odbitek apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Neobvezno. Ta nastavitev bo uporabljena za filtriranje v različnih poslih. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,Negativno Oceni Vrednotenje ni dovoljeno @@ -3575,7 +3576,7 @@ apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19, apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Stroški izločeni sredstvi apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Stroški Center je obvezen za postavko {2} DocType: Vehicle,Policy No,Pravilnik št -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658,Get Items from Product Bundle,Dobili predmetov iz Bundle izdelkov +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +666,Get Items from Product Bundle,Dobili predmetov iz Bundle izdelkov DocType: Asset,Straight Line,Ravna črta DocType: Project User,Project User,projekt Uporabnik apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,Split @@ -3618,9 +3619,9 @@ DocType: Tax Rule,Billing Country,Zaračunavanje Država DocType: Purchase Order Item,Expected Delivery Date,Pričakuje Dostava Datum apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debetnih in kreditnih ni enaka za {0} # {1}. Razlika je {2}. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,Zabava Stroški -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +49,Make Material Request,Naredite Zahteva material +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,Naredite Zahteva material apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Odprti Točka {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Račun {0} je potrebno preklicati pred preklicom tega prodajnega naročila +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Račun {0} je potrebno preklicati pred preklicom tega prodajnega naročila apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,Starost DocType: Sales Invoice Timesheet,Billing Amount,Zaračunavanje Znesek apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,"Neveljavna količina, določena za postavko {0}. Količina mora biti večja od 0." @@ -3628,7 +3629,7 @@ apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Vloge za dopust. apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account with existing transaction can not be deleted,Račun z obstoječim poslom ni mogoče izbrisati DocType: Vehicle,Last Carbon Check,Zadnja Carbon Check apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,Pravni stroški -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +105,Please select quantity on row ,Izberite količino na vrsti +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select quantity on row ,Izberite količino na vrsti DocType: Purchase Invoice,Posting Time,Ura vnosa DocType: Timesheet,% Amount Billed,% Zaračunani znesek apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,Telefonske Stroški @@ -3654,7 +3655,7 @@ DocType: Program Enrollment,Enrollment Date,Datum včlanitve apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Probation,Poskusno delo apps/erpnext/erpnext/config/hr.py +115,Salary Components,komponente plače DocType: Program Enrollment Tool,New Academic Year,Novo študijsko leto -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +736,Return / Credit Note,Nazaj / dobropis +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +745,Return / Credit Note,Nazaj / dobropis DocType: Stock Settings,Auto insert Price List rate if missing,Auto insert stopnja Cenik če manjka apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Skupaj Plačan znesek DocType: Production Order Item,Transferred Qty,Prenese Kol @@ -3682,7 +3683,7 @@ DocType: Brand,Item Manager,Element Manager apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Payroll Payable,Plače plačljivo DocType: Buying Settings,Default Supplier Type,Privzeta Dobavitelj Type DocType: Production Order,Total Operating Cost,Skupni operativni stroški -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +168,Note: Item {0} entered multiple times,Opomba: Točka {0} vpisana večkrat +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +170,Note: Item {0} entered multiple times,Opomba: Točka {0} vpisana večkrat apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Vsi stiki. apps/erpnext/erpnext/public/js/setup_wizard.js +60,Company Abbreviation,Kratica podjetja apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Uporabnik {0} ne obstaja @@ -3715,7 +3716,7 @@ DocType: Monthly Distribution Percentage,Percentage Allocation,Odstotek dodelitv apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,Sekretar DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Če onemogočiti, "z besedami" polja ne bo vidna v vsakem poslu" DocType: Serial No,Distinct unit of an Item,Ločena enota Postavka -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1205,Please set Company,Nastavite Company +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1214,Please set Company,Nastavite Company DocType: Pricing Rule,Buying,Nabava DocType: HR Settings,Employee Records to be created by,"Zapisi zaposlenih, ki ga povzročajo" DocType: POS Profile,Apply Discount On,Uporabi popust na @@ -3726,7 +3727,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Ser DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Postavka Wise Davčna Detail apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Abbreviation,Kratica inštituta ,Item-wise Price List Rate,Element-pametno Cenik Rate -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900,Supplier Quotation,Dobavitelj za predračun +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +908,Supplier Quotation,Dobavitelj za predračun DocType: Quotation,In Words will be visible once you save the Quotation.,"V besedi bo viden, ko boste prihranili citata." apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Količina ({0}) ne more biti komponenta v vrstici {1} apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Količina ({0}) ne more biti komponenta v vrstici {1} @@ -3791,7 +3792,7 @@ apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,Vrste Expense zah apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},stopnjo za zapisu Prodajni {0} nižja kot njegovi {1}. Prodajni manj morajo vsebovati vsaj {2} apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},stopnjo za zapisu Prodajni {0} nižja kot njegovi {1}. Prodajni manj morajo vsebovati vsaj {2} DocType: Item,Taxes,Davki -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,Paid and Not Delivered,Plačana in ni podal +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +316,Paid and Not Delivered,Plačana in ni podal DocType: Project,Default Cost Center,Privzet Stroškovni Center DocType: Bank Guarantee,End Date,Končni datum apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Zaloga Transakcije @@ -3819,7 +3820,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_cal apps/erpnext/erpnext/public/js/setup_wizard.js +234,Rate (%),Stopnja (%) DocType: Stock Entry Detail,Additional Cost,Dodatne Stroški apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Filter ne more temeljiti na kupona št, če je združena s Voucher" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788,Make Supplier Quotation,Naredite Dobavitelj predračun +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Make Supplier Quotation,Naredite Dobavitelj predračun DocType: Quality Inspection,Incoming,Dohodni DocType: BOM,Materials Required (Exploded),Potreben materiali (eksplodirala) apps/erpnext/erpnext/public/js/setup_wizard.js +197,"Add users to your organization, other than yourself","Dodati uporabnike za vašo organizacijo, razen sebe" @@ -3849,7 +3850,7 @@ DocType: Task,Actual Time (in Hours),Dejanski čas (v urah) DocType: Employee,History In Company,Zgodovina V družbi apps/erpnext/erpnext/config/learn.py +107,Newsletters,Glasila DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Entry -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,Enako postavka je bila vpisana večkrat +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +88,Same item has been entered multiple times,Enako postavka je bila vpisana večkrat DocType: Department,Leave Block List,Pustite Block List DocType: Sales Invoice,Tax ID,Davčna številka apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,Postavka {0} ni setup za Serijska št. Kolona mora biti prazno @@ -3885,7 +3886,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,Sales DocType: Homepage,Tag Line,tag Line DocType: Fee Component,Fee Component,Fee Component apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Fleet management -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Add items from,Dodaj artikle iz +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +906,Add items from,Dodaj artikle iz DocType: Cheque Print Template,Regular,redno apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Skupaj weightage vseh ocenjevalnih meril mora biti 100% DocType: BOM,Last Purchase Rate,Zadnja Purchase Rate @@ -3992,9 +3993,9 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Dispatch,Dispatc apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Max popust dovoljena za postavko: {0} je {1}% apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,"Čista vrednost sredstev, kot je na" DocType: Account,Receivable,Terjatev -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +279,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Vrstica # {0}: ni dovoljeno spreminjati Dobavitelj kot Naročilo že obstaja +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +280,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Vrstica # {0}: ni dovoljeno spreminjati Dobavitelj kot Naročilo že obstaja DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Vloga, ki jo je dovoljeno vložiti transakcije, ki presegajo omejitve posojil zastavili." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +879,Select Items to Manufacture,Izberite artikel v Izdelava +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887,Select Items to Manufacture,Izberite artikel v Izdelava apps/erpnext/erpnext/accounts/page/pos/pos.js +1024,"Master data syncing, it might take some time","Master podatkov sinhronizacijo, lahko traja nekaj časa" DocType: Item,Material Issue,Material Issue DocType: Hub Settings,Seller Description,Prodajalec Opis @@ -4016,6 +4017,7 @@ DocType: BOM,Rate Of Materials Based On,Oceni materialov na osnovi apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Podpora Analtyics apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,Odznači vse DocType: POS Profile,Terms and Conditions,Pravila in pogoji +apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,"Prosimo, nastavite sistem imenovanja zaposlenih v kadrovskem načrtu> HR Settings" apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},"Do datuma mora biti v poslovnem letu. Ob predpostavki, da želite Datum = {0}" DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Tukaj lahko ohranijo višino, težo, alergije, zdravstvene pomisleke itd" DocType: Leave Block List,Applies to Company,Velja za podjetja @@ -4058,7 +4060,7 @@ apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globalni Nastavitve DocType: Assessment Result Detail,Assessment Result Detail,Ocena Rezultat Podrobnosti DocType: Employee Education,Employee Education,Izobraževanje delavec apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,Dvojnik postavka skupina je našla v tabeli točka skupine -apps/erpnext/erpnext/public/js/controllers/transaction.js +944,It is needed to fetch Item Details.,"To je potrebno, da prinese Element Podrobnosti." +apps/erpnext/erpnext/public/js/controllers/transaction.js +943,It is needed to fetch Item Details.,"To je potrebno, da prinese Element Podrobnosti." DocType: Salary Slip,Net Pay,Neto plača DocType: Account,Account,Račun apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Serijska št {0} je že prejela @@ -4082,7 +4084,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document f DocType: Account,Chargeable,Obračuna DocType: Company,Change Abbreviation,Spremeni kratico DocType: Expense Claim Detail,Expense Date,Expense Datum -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Oznaka> Element Group> Znamka DocType: Item,Max Discount (%),Max Popust (%) apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Zadnja naročite Znesek DocType: Task,Is Milestone,je Milestone @@ -4093,7 +4094,7 @@ DocType: BOM,Manufacturing User,Proizvodnja Uporabnik DocType: Purchase Invoice,Raw Materials Supplied,"Surovin, dobavljenih" DocType: Purchase Invoice,Recurring Print Format,Ponavljajoči Print Format DocType: C-Form,Series,Zaporedje -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Expected Delivery Date cannot be before Purchase Order Date,Pričakuje Dostava datum ne more biti pred narocilo Datum +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62,Expected Delivery Date cannot be before Purchase Order Date,Pričakuje Dostava datum ne more biti pred narocilo Datum DocType: Appraisal,Appraisal Template,Cenitev Predloga DocType: Item Group,Item Classification,Postavka Razvrstitev apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Business Development Manager,Business Development Manager @@ -4106,7 +4107,7 @@ DocType: Program Enrollment Tool,New Program,Nov program DocType: Item Attribute Value,Attribute Value,Vrednosti atributa ,Itemwise Recommended Reorder Level,Itemwise Priporočena Preureditev Raven DocType: Salary Detail,Salary Detail,plača Podrobnosti -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +989,Please select {0} first,"Prosimo, izberite {0} najprej" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +997,Please select {0} first,"Prosimo, izberite {0} najprej" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,Serija {0} od Postavka {1} je potekla. DocType: Sales Invoice,Commission,Komisija apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Čas List za proizvodnjo. @@ -4149,7 +4150,7 @@ apps/erpnext/erpnext/utilities/activation.py +70,Create customer quotes,Ustvari DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Pokaži "Na zalogi" ali "Ni na zalogi", ki temelji na zalogi na voljo v tem skladišču." apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Kosovnica (BOM) DocType: Item,Average time taken by the supplier to deliver,"Povprečen čas, ki ga dobavitelj dostaviti" -apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +21,Assessment Result,ocena Rezultat +apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,ocena Rezultat apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Ur DocType: Project,Expected Start Date,Pričakovani datum začetka apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,"Odstranite element, če stroški ne nanaša na to postavko" @@ -4182,7 +4183,7 @@ DocType: Cheque Print Template,Cheque Print Template,Ček Print Predloga apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Grafikon stroškovnih mest ,Requested Items To Be Ordered,Zahtevane Postavke naloži DocType: Price List,Price List Name,Cenik Ime -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},Dnevni Delo Povzetek za {0} +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},Dnevni Delo Povzetek za {0} DocType: Employee Loan,Totals,Pri zaokrožanju DocType: BOM,Manufacturing,Predelovalne dejavnosti ,Ordered Items To Be Delivered,Naročeno Točke je treba dostaviti @@ -4190,7 +4191,7 @@ DocType: Account,Income,Prihodki DocType: Industry Type,Industry Type,Industrija Type apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Nekaj je šlo narobe! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,Opozorilo: Pustite prijava vsebuje naslednje datume blok -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Sales Invoice {0} has already been submitted,Račun {0} je že bil predložen +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Sales Invoice {0} has already been submitted,Račun {0} je že bil predložen DocType: Assessment Result Detail,Score,ocena apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Poslovno leto {0} ne obstaja apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,datum dokončanja @@ -4223,14 +4224,14 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assig apps/erpnext/erpnext/public/js/setup_wizard.js +263,Your Suppliers,Vaše Dobavitelji apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,"Ni mogoče nastaviti kot izgubili, kot je narejena Sales Order." DocType: Request for Quotation Item,Supplier Part No,Šifra dela dobavitelj -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"ne more odbiti, če je kategorija za "vrednotenje" ali "Vaulation in Total"" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"ne more odbiti, če je kategorija za "vrednotenje" ali "Vaulation in Total"" apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Received From,Prejela od DocType: Lead,Converted,Pretvorjena DocType: Item,Has Serial No,Ima Serijska št DocType: Employee,Date of Issue,Datum izdaje apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20,{0}: From {0} for {1},{0}: Od {0} za {1} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Kot je na Nastavitve Nakup če Nakup Reciept Zahtevano == "DA", nato pa za ustvarjanje računu o nakupu, uporabnik potreba ustvariti Nakup listek najprej za postavko {0}" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157,Row #{0}: Set Supplier for item {1},Vrstica # {0}: Nastavite Dobavitelj za postavko {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Row #{0}: Set Supplier for item {1},Vrstica # {0}: Nastavite Dobavitelj za postavko {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,Vrstica {0}: Ure vrednost mora biti večja od nič. apps/erpnext/erpnext/stock/doctype/item/item.py +170,Website Image {0} attached to Item {1} cannot be found,Spletna stran slike {0} pritrjena na postavki {1} ni mogoče najti DocType: Issue,Content Type,Vrsta vsebine @@ -4241,7 +4242,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exi apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Nimate dovoljenja za nastavitev Zamrznjena vrednost DocType: Payment Reconciliation,Get Unreconciled Entries,Pridobite neusklajene vnose DocType: Payment Reconciliation,From Invoice Date,Od Datum računa -apps/erpnext/erpnext/accounts/party.py +257,Billing currency must be equal to either default comapany's currency or party account currency,valuta za zaračunavanje mora biti enaka bodisi privzeti comapany v valuti ali stranka računa valuto +apps/erpnext/erpnext/accounts/party.py +259,Billing currency must be equal to either default comapany's currency or party account currency,valuta za zaračunavanje mora biti enaka bodisi privzeti comapany v valuti ali stranka računa valuto apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Leave Encashment,pustite Vnovčevanje apps/erpnext/erpnext/public/js/setup_wizard.js +94,What does it do?,Kaj to naredi? apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,Za skladišča @@ -4280,7 +4281,7 @@ DocType: Vehicle Log,Odometer,števec kilometrov DocType: Sales Order Item,Ordered Qty,Naročeno Kol apps/erpnext/erpnext/stock/doctype/item/item.py +676,Item {0} is disabled,Postavka {0} je onemogočena DocType: Stock Settings,Stock Frozen Upto,Stock Zamrznjena Stanuje -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +874,BOM does not contain any stock item,BOM ne vsebuje nobenega elementa zaloge +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,BOM does not contain any stock item,BOM ne vsebuje nobenega elementa zaloge apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},"Obdobje Od in obdobje, da datumi obvezne za ponavljajoče {0}" apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Projektna dejavnost / naloga. DocType: Vehicle Log,Refuelling Details,Oskrba z gorivom Podrobnosti @@ -4320,7 +4321,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Primer:. ABCD ##### Če je serija nastavljen in serijska številka ni navedena v transakcijah, se bo ustvaril nato samodejno serijska številka, ki temelji na tej seriji. Če ste si vedno želeli izrecno omeniti Serial številk za to postavko. pustite prazno." DocType: Upload Attendance,Upload Attendance,Naloži Udeležba -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +320,BOM and Manufacturing Quantity are required,BOM and Manufacturing Količina so obvezna +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319,BOM and Manufacturing Quantity are required,BOM and Manufacturing Količina so obvezna apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Staranje Razpon 2 DocType: SG Creation Tool Course,Max Strength,Max moč apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM nadomesti @@ -4372,7 +4373,7 @@ DocType: Authorization Rule,Customerwise Discount,Customerwise Popust apps/erpnext/erpnext/config/projects.py +35,Timesheet for tasks.,Timesheet za naloge. DocType: Purchase Invoice,Against Expense Account,Proti Expense račun DocType: Production Order,Production Order,Proizvodnja naročilo -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +270,Installation Note {0} has already been submitted,Je že bil predložen Namestitev Opomba {0} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +272,Installation Note {0} has already been submitted,Je že bil predložen Namestitev Opomba {0} DocType: Bank Reconciliation,Get Payment Entries,Dobili plačila Entries DocType: Quotation Item,Against Docname,Proti Docname DocType: SMS Center,All Employee (Active),Vsi zaposlenih (Active) @@ -4434,7 +4435,7 @@ apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root ter apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Ime New Sales oseba DocType: Packing Slip,Gross Weight UOM,Bruto Teža UOM DocType: Delivery Note Item,Against Sales Invoice,Za račun -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +114,Please enter serial numbers for serialized item ,Vnesite serijske številke za serialized postavko +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122,Please enter serial numbers for serialized item ,Vnesite serijske številke za serialized postavko DocType: Bin,Reserved Qty for Production,Rezervirano Količina za proizvodnjo DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Pustite neoznačeno, če ne želite, da razmisli serije, hkrati pa seveda temelji skupin." DocType: Asset,Frequency of Depreciation (Months),Pogostost amortizacijo (meseci) @@ -4514,26 +4515,25 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Debit DocType: Fiscal Year,Year Start Date,Leto Start Date DocType: Attendance,Employee Name,ime zaposlenega DocType: Sales Invoice,Rounded Total (Company Currency),Zaokrožena Skupaj (Company Valuta) -apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Prosimo nastavitev zaposlenih Poimenovanje sistema v kadrovsko> HR Nastavitve apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Cannot covert to Group because Account Type is selected.,"Ne more prikrite skupini, saj je izbrana vrsta računa." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +231,{0} {1} has been modified. Please refresh.,{0} {1} je bila spremenjena. Osvežite. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,{0} {1} has been modified. Please refresh.,{0} {1} je bila spremenjena. Osvežite. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Stop uporabnike iz česar dopusta aplikacij na naslednjih dneh. apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Znesek nakupa apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +212,Supplier Quotation {0} created,Dobavitelj za predračun {0} ustvaril apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,Konec leta ne more biti pred začetkom leta apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Employee Benefits,Zaslužki zaposlencev -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252,Packed quantity must equal quantity for Item {0} in row {1},Pakirana količina mora biti enaka količini za postavko {0} v vrstici {1} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +254,Packed quantity must equal quantity for Item {0} in row {1},Pakirana količina mora biti enaka količini za postavko {0} v vrstici {1} DocType: Production Order,Manufactured Qty,Izdelano Kol DocType: Purchase Receipt Item,Accepted Quantity,Accepted Količina apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},Nastavite privzeto Hiša List za zaposlenega {0} ali podjetja {1} -apps/erpnext/erpnext/accounts/party.py +29,{0}: {1} does not exists,{0}: {1} ne obstaja -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +66,Select Batch Numbers,Izberite številke Serija +apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} ne obstaja +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74,Select Batch Numbers,Izberite številke Serija apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Računi zbrana strankam. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ID Projekta apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Vrstica št {0}: količina ne more biti večja od Dokler Znesek proti Expense zahtevka {1}. Dokler Znesek je {2} DocType: Maintenance Schedule,Schedule,Urnik DocType: Account,Parent Account,Matični račun -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +270,Available,Na voljo +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +278,Available,Na voljo DocType: Quality Inspection Reading,Reading 3,Branje 3 ,Hub,Hub DocType: GL Entry,Voucher Type,Bon Type @@ -4557,7 +4557,7 @@ DocType: POS Profile,Account for Change Amount,Račun za znesek spremembe apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Vrstica {0}: Party / račun se ne ujema z {1} / {2} v {3} {4} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Vnesite Expense račun DocType: Account,Stock,Zaloga -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Reference Vrsta dokumenta mora biti eden od narocilo, Nakup računa ali Journal Entry" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Reference Vrsta dokumenta mora biti eden od narocilo, Nakup računa ali Journal Entry" DocType: Employee,Current Address,Trenutni naslov DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Če postavka je varianta drug element, potem opis, slike, cene, davki, itd bo določil iz predloge, razen če je izrecno določeno" DocType: Serial No,Purchase / Manufacture Details,Nakup / Izdelava Podrobnosti @@ -4585,7 +4585,7 @@ DocType: Training Event Employee,Withdrawn,umaknjena DocType: Hub Settings,Hub Settings,Nastavitve Hub DocType: Project,Gross Margin %,Gross Margin% DocType: BOM,With Operations,Pri poslovanju -apps/erpnext/erpnext/accounts/party.py +253,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Vknjižbe so že bili sprejeti v valuti {0} za družbo {1}. Izberite terjatve ali obveznosti račun z valuto {0}. +apps/erpnext/erpnext/accounts/party.py +255,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Vknjižbe so že bili sprejeti v valuti {0} za družbo {1}. Izberite terjatve ali obveznosti račun z valuto {0}. DocType: Asset,Is Existing Asset,Je obstoječemu sredstvu DocType: Salary Detail,Statistical Component,Statistični Komponenta DocType: Salary Detail,Statistical Component,Statistični Komponenta @@ -4607,10 +4607,9 @@ DocType: SMS Settings,Static Parameters,Statični Parametri DocType: Assessment Plan,Room,soba DocType: Purchase Order,Advance Paid,Advance Paid DocType: Item,Item Tax,Postavka Tax -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802,Material to Supplier,Material za dobavitelja -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +380,Excise Invoice,Trošarina Račun +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +810,Material to Supplier,Material za dobavitelja +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384,Excise Invoice,Trošarina Račun apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Praga {0}% pojavi več kot enkrat -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Stranka> Skupina kupcev> Territory DocType: Expense Claim,Employees Email Id,Zaposleni Email Id DocType: Employee Attendance Tool,Marked Attendance,markirana Udeležba apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,Kratkoročne obveznosti @@ -4635,6 +4634,7 @@ DocType: Item Group,General Settings,Splošne nastavitve apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Od denarja in denarja ne more biti enaka DocType: Stock Entry,Repack,Zapakirajte apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,"Morate Shranite obrazec, preden nadaljujete" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,Najprej izberite podjetje DocType: Item Attribute,Numeric Values,Numerične vrednosti apps/erpnext/erpnext/public/js/setup_wizard.js +47,Attach Logo,Priložite Logo apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,Zaloga Ravni @@ -4647,6 +4647,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empt DocType: Vehicle,Model,Model DocType: Production Order,Actual Operating Cost,Dejanski operacijski stroškov DocType: Payment Entry,Cheque/Reference No,Ček / referenčna številka +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Dobavitelj> Dobavitelj tip apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,Root ni mogoče urejati. DocType: Item,Units of Measure,Merske enote DocType: Manufacturing Settings,Allow Production on Holidays,Dovoli Proizvodnja na počitnicah @@ -4671,7 +4672,7 @@ DocType: Terms and Conditions,Terms and Conditions Help,Pogoji Pomoč ,Item-wise Purchase Register,Element-pametno Nakup Registriraj se DocType: Batch,Expiry Date,Rok uporabnosti ,accounts-browser,računi brskalnik -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343,Please select Category first,"Prosimo, izberite kategorijo najprej" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,"Prosimo, izberite kategorijo najprej" apps/erpnext/erpnext/config/projects.py +13,Project master.,Master projekt. apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Če želite, da pretirano zaračunavanje ali over-naročanje, posodobi "dodatku" v delniških nastavitvah ali točko." DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,"Ne kažejo vsak simbol, kot $ itd zraven valute." @@ -4679,7 +4680,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Ha DocType: Supplier,Credit Days,Kreditne dnevi apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,Naj Student Batch DocType: Leave Type,Is Carry Forward,Se Carry Forward -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +785,Get Items from BOM,Pridobi artikle iz BOM +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Get Items from BOM,Pridobi artikle iz BOM apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Dobavni rok dni apps/erpnext/erpnext/controllers/accounts_controller.py +568,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Napotitev Datum mora biti enak datumu nakupa {1} od sredstva {2} DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"Označite to, če je študent s stalnim prebivališčem v Hostel inštituta." diff --git a/erpnext/translations/sq.csv b/erpnext/translations/sq.csv index e533038c0b..e36f11a001 100644 --- a/erpnext/translations/sq.csv +++ b/erpnext/translations/sq.csv @@ -28,7 +28,7 @@ DocType: Job Applicant,Job Applicant,Job Aplikuesi apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Kjo është e bazuar në transaksionet kundër këtij Furnizuesi. Shih afat kohor më poshtë për detaje apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Nuk ka rezultate shumë. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,Legal -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},Tatimi aktual lloji nuk mund të përfshihen në normë Item në rresht {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Actual type tax cannot be included in Item rate in row {0},Tatimi aktual lloji nuk mund të përfshihen në normë Item në rresht {0} DocType: Bank Guarantee,Customer,Klient DocType: Purchase Receipt Item,Required By,Kërkohet nga DocType: Delivery Note,Return Against Delivery Note,Kthehu Kundër dorëzimit Shënim @@ -60,7 +60,7 @@ DocType: Mode of Payment Account,Mode of Payment Account,Mënyra e Llogarisë Pa apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Shfaq Variantet DocType: Academic Term,Academic Term,Term akademik apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,material -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669,Quantity,Sasi +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +677,Quantity,Sasi apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,Llogaritë tabelë nuk mund të jetë bosh. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Loans (Liabilities),Kredi (obligimeve) DocType: Employee Education,Year of Passing,Viti i kalimit @@ -73,10 +73,10 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Kujdes apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Vonesa në pagesa (ditë) apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,shpenzimeve të shërbimit apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +846,Serial Number: {0} is already referenced in Sales Invoice: {1},Numri Serial: {0} është referuar tashmë në shitje Faturë: {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808,Invoice,Faturë +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +816,Invoice,Faturë DocType: Maintenance Schedule Item,Periodicity,Periodicitet apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Viti Fiskal {0} është e nevojshme -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date is be before Sales Order Date,Pritet Data e dorëzimit është jetë para Sales Rendit Data +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date is be before Sales Order Date,Pritet Data e dorëzimit është jetë para Sales Rendit Data apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Mbrojtje DocType: Salary Component,Abbr,Abbr DocType: Appraisal Goal,Score (0-5),Rezultati (0-5) @@ -102,7 +102,7 @@ DocType: Employee,O+,O + apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,i lidhur apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,date Pjesëmarrja nuk mund të jetë më pak se data bashkuar punëmarrësit DocType: Grading Scale,Grading Scale Name,Nota Scale Emri -apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,Kjo është një llogari rrënjë dhe nuk mund të redaktohen. +apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,Kjo është një llogari rrënjë dhe nuk mund të redaktohen. DocType: Sales Invoice,Company Address,adresa e kompanise DocType: BOM,Operations,Operacionet apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Nuk mund të vendosni autorizim në bazë të zbritje për {0} @@ -118,8 +118,8 @@ apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Zgjidh apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Reklamat apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Njëjta kompani është futur më shumë se një herë DocType: Employee,Married,I martuar -apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Nuk lejohet për {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560,Get items from,Të marrë sendet nga +apps/erpnext/erpnext/accounts/party.py +43,Not permitted for {0},Nuk lejohet për {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Të marrë sendet nga apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +442,Stock cannot be updated against Delivery Note {0},Stock nuk mund të rifreskohet kundër dorëzimit Shënim {0} apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Product {0} apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Nuk ka artikuj të listuara @@ -150,7 +150,7 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not auth DocType: BOM,Item Image (if not slideshow),Item Image (nëse nuk Slideshow) apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Ekziston një klient me të njëjtin emër DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Ore Rate / 60) * aktuale Operacioni Koha -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +867,Select BOM,Zgjidh BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +875,Select BOM,Zgjidh BOM DocType: SMS Log,SMS Log,SMS Identifikohu apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Kostoja e Artikujve dorëzohet apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Festa në {0} nuk është në mes Nga Data dhe To Date @@ -186,6 +186,7 @@ DocType: Expense Claim Detail,Claim Amount,Shuma Claim apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,Grupi i konsumatorëve Duplicate gjenden në tabelën e grupit cutomer apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Furnizuesi Lloji / Furnizuesi DocType: Naming Series,Prefix,Parashtesë +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vendosni Serinë Naming për {0} nëpërmjet Setup> Settings> Seria Naming apps/erpnext/erpnext/public/js/setup_wizard.js +294,Consumable,Harxhuese DocType: Employee,B-,B- DocType: Upload Attendance,Import Log,Import Identifikohu @@ -193,11 +194,11 @@ DocType: Production Planning Tool,Pull Material Request of type Manufacture base DocType: Training Result Employee,Grade,Gradë DocType: Sales Invoice Item,Delivered By Supplier,Dorëzuar nga furnizuesi DocType: SMS Center,All Contact,Të gjitha Kontakt -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855,Production Order already created for all items with BOM,Rendit prodhimi krijuar tashmë për të gjitha sendet me bom +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +863,Production Order already created for all items with BOM,Rendit prodhimi krijuar tashmë për të gjitha sendet me bom apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189,Annual Salary,Paga vjetore DocType: Daily Work Summary,Daily Work Summary,Daily Përmbledhje Work DocType: Period Closing Voucher,Closing Fiscal Year,Mbyllja e Vitit Fiskal -apps/erpnext/erpnext/accounts/party.py +350,{0} {1} is frozen,{0} {1} është e ngrirë +apps/erpnext/erpnext/accounts/party.py +352,{0} {1} is frozen,{0} {1} është e ngrirë apps/erpnext/erpnext/setup/doctype/company/company.py +139,Please select Existing Company for creating Chart of Accounts,"Ju lutem, përzgjidhni kompanie ekzistuese për krijimin Skemën e Kontabilitetit" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,Stock Shpenzimet apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,Zgjidhni Target Magazina @@ -235,7 +236,6 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Artikuj dhe Çmimeve apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Gjithsej orë: {0} apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},Nga Data duhet të jetë brenda vitit fiskal. Duke supozuar Nga Data = {0} -apps/erpnext/erpnext/hooks.py +87,Quotes,Kuotat DocType: Customer,Individual,Individ DocType: Interest,Academics User,akademikët User DocType: Cheque Print Template,Amount In Figure,Shuma Në Figurën @@ -309,7 +309,7 @@ DocType: Task,Total Costing Amount (via Time Sheet),Total Kostoja Shuma (via Koh DocType: Item Website Specification,Item Website Specification,Item Faqja Specifikimi apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Lini Blocked apps/erpnext/erpnext/stock/doctype/item/item.py +672,Item {0} has reached its end of life on {1},Item {0} ka arritur në fund të saj të jetës në {1} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103,Bank Entries,Banka Entries +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107,Bank Entries,Banka Entries apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Vjetor DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Pajtimi Item DocType: Stock Entry,Sales Invoice No,Shitjet Faturë Asnjë @@ -328,7 +328,7 @@ DocType: Item,Publish in Hub,Publikojë në Hub DocType: Student Admission,Student Admission,Pranimi Student ,Terretory,Terretory apps/erpnext/erpnext/stock/doctype/item/item.py +692,Item {0} is cancelled,Item {0} është anuluar -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882,Material Request,Kërkesë materiale +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +890,Material Request,Kërkesë materiale DocType: Bank Reconciliation,Update Clearance Date,Update Pastrimi Data DocType: Item,Purchase Details,Detajet Blerje apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Item {0} nuk u gjet në 'e para materiale të furnizuara "tryezë në Rendit Blerje {1} @@ -346,7 +346,7 @@ DocType: Supplier,Address HTML,Adresa HTML DocType: Lead,Mobile No.,Mobile Nr DocType: Maintenance Schedule,Generate Schedule,Generate Orari DocType: Purchase Invoice Item,Expense Head,Shpenzim Shef -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,"Ju lutem, përzgjidhni Ngarkesa Lloji i parë" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Please select Charge Type first,"Ju lutem, përzgjidhni Ngarkesa Lloji i parë" DocType: Student Group Student,Student Group Student,Student Group Student apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Fundit DocType: Vehicle Service,Inspection,inspektim @@ -365,7 +365,7 @@ DocType: Job Applicant,Cover Letter,Cover Letter apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Çeqet e papaguara dhe Depozitat për të pastruar DocType: Item,Synced With Hub,Synced Me Hub DocType: Vehicle,Fleet Manager,Fleet Menaxher -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} nuk mund të jetë negative për artikull {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} nuk mund të jetë negative për artikull {2} apps/erpnext/erpnext/setup/doctype/company/company.js +70,Wrong Password,Gabuar Fjalëkalimi DocType: Item,Variant Of,Variant i apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +363,Completed Qty can not be greater than 'Qty to Manufacture',Kompletuar Qty nuk mund të jetë më i madh se "Qty për Prodhimi" @@ -381,7 +381,7 @@ DocType: Employee,Job Profile,Profile Job DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Njoftojë me email për krijimin e kërkesës automatike materiale DocType: Journal Entry,Multi Currency,Multi Valuta DocType: Payment Reconciliation Invoice,Invoice Type,Lloji Faturë -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +815,Delivery Note,Ofrimit Shënim +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +824,Delivery Note,Ofrimit Shënim apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Ngritja Tatimet apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Kostoja e asetit të shitur apps/erpnext/erpnext/accounts/utils.py +351,Payment Entry has been modified after you pulled it. Please pull it again.,"Pagesa Hyrja është ndryshuar, pasi që ju nxorrën atë. Ju lutemi të tërheqë atë përsëri." @@ -407,14 +407,14 @@ DocType: Course Scheduling Tool,Course Scheduling Tool,Sigurisht caktimin Tool apps/erpnext/erpnext/controllers/accounts_controller.py +570,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Blerje Fatura nuk mund të bëhet kundër një aktiv ekzistues {1} DocType: Item Tax,Tax Rate,Shkalla e tatimit apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} ndarë tashmë për punonjësit {1} për periudhën {2} në {3} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849,Select Item,Zgjidh Item +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +857,Select Item,Zgjidh Item apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143,Purchase Invoice {0} is already submitted,Blerje Fatura {0} është dorëzuar tashmë apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Batch Nuk duhet të jetë i njëjtë si {1} {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Convert për të jo-Group apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,Batch (shumë) e një artikulli. DocType: C-Form Invoice Detail,Invoice Date,Data e faturës DocType: GL Entry,Debit Amount,Shuma Debi -apps/erpnext/erpnext/accounts/party.py +242,There can only be 1 Account per Company in {0} {1},Nuk mund të jetë vetëm 1 Llogaria për Kompaninë në {0} {1} +apps/erpnext/erpnext/accounts/party.py +244,There can only be 1 Account per Company in {0} {1},Nuk mund të jetë vetëm 1 Llogaria për Kompaninë në {0} {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +398,Please see attachment,Ju lutem shikoni shtojcën DocType: Purchase Order,% Received,% Marra apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Krijo Grupet Student @@ -449,7 +449,6 @@ DocType: Salary Slip Timesheet,Working Hours,Orari i punës DocType: Naming Series,Change the starting / current sequence number of an existing series.,Ndryshimi filluar / numrin e tanishëm sekuencë e një serie ekzistuese. apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Krijo një klient i ri apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Nëse Rregullat shumta Çmimeve të vazhdojë të mbizotërojë, përdoruesit janë të kërkohet për të vendosur përparësi dorë për të zgjidhur konfliktin." -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Ju lutemi Setup numëron seri për Pjesëmarrja nëpërmjet Setup> Numbering Series apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,Krijo urdhëron Blerje ,Purchase Register,Blerje Regjistrohu DocType: Course Scheduling Tool,Rechedule,Rechedule @@ -582,7 +581,7 @@ DocType: Serial No,Warranty Period (Days),Garanci Periudha (ditë) DocType: Installation Note Item,Installation Note Item,Instalimi Shënim Item DocType: Production Plan Item,Pending Qty,Në pritje Qty DocType: Budget,Ignore,Injoroj -apps/erpnext/erpnext/accounts/party.py +354,{0} {1} is not active,{0} {1} nuk është aktiv +apps/erpnext/erpnext/accounts/party.py +356,{0} {1} is not active,{0} {1} nuk është aktiv apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95,SMS sent to following numbers: {0},SMS dërguar në numrat e mëposhtëm: {0} apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,Dimensionet kontrolloni Setup për printim DocType: Salary Slip,Salary Slip Timesheet,Paga Slip pasqyrë e mungesave @@ -597,7 +596,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,Financiare / vit kontabilitetit. apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Vlerat e akumuluara apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","Na vjen keq, Serial Nos nuk mund të bashkohen" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +707,Make Sales Order,Bëni Sales Order +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +716,Make Sales Order,Bëni Sales Order DocType: Project Task,Project Task,Projekti Task ,Lead Id,Lead Id DocType: C-Form Invoice Detail,Grand Total,Grand Total @@ -614,7 +613,7 @@ DocType: Sales Order,Billing and Delivery Status,Faturimi dhe dorëzimit Statusi DocType: Job Applicant,Resume Attachment,Resume Attachment apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Konsumatorët të përsëritur DocType: Leave Control Panel,Allocate,Alokimi -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +780,Sales Return,Shitjet Kthehu +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +787,Sales Return,Shitjet Kthehu apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Shënim: gjethet total alokuara {0} nuk duhet të jetë më pak se gjethet e miratuara tashmë {1} për periudhën ,Total Stock Summary,Total Stock Përmbledhje DocType: Announcement,Posted By,postuar Nga @@ -708,7 +707,7 @@ DocType: Activity Cost,Projects User,Projektet i përdoruesit apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Konsumuar apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157,{0}: {1} not found in Invoice Details table,{0}: {1} nuk u gjet në detaje Fatura tryezë DocType: Company,Round Off Cost Center,Rrumbullakët Off Qendra Kosto -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Mirëmbajtja Vizitoni {0} duhet të anulohet para se anulimi këtë Radhit Sales +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +219,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Mirëmbajtja Vizitoni {0} duhet të anulohet para se anulimi këtë Radhit Sales DocType: Item,Material Transfer,Transferimi materiale apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),Hapja (Dr) apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Timestamp postimi duhet të jetë pas {0} @@ -717,8 +716,8 @@ DocType: Employee Loan,Total Interest Payable,Interesi i përgjithshëm për t&# DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Taksat zbarkoi Kosto dhe Tarifat DocType: Production Order Operation,Actual Start Time,Aktuale Koha e fillimit DocType: BOM Operation,Operation Time,Operacioni Koha -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +284,Finish,fund -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387,Base,bazë +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +286,Finish,fund +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,bazë DocType: Timesheet,Total Billed Hours,Orët totale faturuara DocType: Journal Entry,Write Off Amount,Shkruani Off Shuma DocType: Journal Entry,Bill No,Bill Asnjë @@ -745,7 +744,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Marketing,Market apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282,Payment Entry is already created,Pagesa Hyrja është krijuar tashmë DocType: Purchase Receipt Item Supplied,Current Stock,Stock tanishme apps/erpnext/erpnext/controllers/accounts_controller.py +557,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} nuk lidhet me pikën {2} -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369,Preview Salary Slip,Preview Paga Shqip +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,Preview Paga Shqip apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Llogaria {0} ka hyrë disa herë DocType: Account,Expenses Included In Valuation,Shpenzimet e përfshira në Vlerësimit DocType: Hub Settings,Seller City,Shitës qytetit @@ -888,7 +887,7 @@ apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Orari DocType: Maintenance Visit,Completion Status,Përfundimi Statusi DocType: HR Settings,Enter retirement age in years,Shkruani moshën e pensionit në vitet apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Target Magazina -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +94,Please select a warehouse,"Ju lutem, përzgjidhni një depo" +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102,Please select a warehouse,"Ju lutem, përzgjidhni një depo" DocType: Cheque Print Template,Starting location from left edge,Duke filluar vend nga buzë e majtë DocType: Item,Allow over delivery or receipt upto this percent,Lejo mbi ofrimin ose pranimin upto këtë qind DocType: Stock Entry,STE-,STE- @@ -909,7 +908,6 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97,'Opening',&qu apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Hapur për të bërë DocType: Notification Control,Delivery Note Message,Ofrimit Shënim Mesazh DocType: Expense Claim,Expenses,Shpenzim -,Support Hours,mbështetje Hours DocType: Item Variant Attribute,Item Variant Attribute,Item Varianti Atributi ,Purchase Receipt Trends,Trendet Receipt Blerje DocType: Process Payroll,Bimonthly,dy herë në muaj @@ -950,7 +948,7 @@ DocType: Naming Series,Update Series,Update Series DocType: Supplier Quotation,Is Subcontracted,Është nënkontraktuar DocType: Item Attribute,Item Attribute Values,Vlerat Item ia atribuojnë DocType: Examination Result,Examination Result,Ekzaminimi Result -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795,Purchase Receipt,Pranimi Blerje +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +803,Purchase Receipt,Pranimi Blerje ,Received Items To Be Billed,Items marra Për të faturohet apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Submitted Salary Slips,Dërguar pagave rrëshqet apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,Kursi i këmbimit të monedhës mjeshtër. @@ -979,7 +977,7 @@ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not DocType: Fee Structure,Components,komponentet apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250,Please enter Asset Category in Item {0},Ju lutem shkruani Pasurive Kategoria në pikën {0} DocType: Quality Inspection Reading,Reading 6,Leximi 6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +887,Cannot {0} {1} {2} without any negative outstanding invoice,"Nuk mund {0} {1} {2}, pa asnjë faturë negative shquar" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +895,Cannot {0} {1} {2} without any negative outstanding invoice,"Nuk mund {0} {1} {2}, pa asnjë faturë negative shquar" DocType: Purchase Invoice Advance,Purchase Invoice Advance,Blerje Faturë Advance DocType: Hub Settings,Sync Now,Sync Tani apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Row {0}: Hyrja e kredisë nuk mund të jetë i lidhur me një {1} @@ -1008,7 +1006,7 @@ DocType: Cheque Print Template,Has Print Format,Ka Print Format DocType: Employee Loan,Sanctioned,sanksionuar apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,është i detyrueshëm. Ndoshta rekord Currency Exchange nuk është krijuar për apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Ju lutem specifikoni Serial Jo për Item {1} -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Për sendet e 'Produkt Bundle', depo, pa serial dhe Serisë Nuk do të konsiderohet nga 'Paketimi listë' tryezë. Nëse Magazina dhe Serisë Nuk janë të njëjta për të gjitha sendet e paketimit për çdo send 'produkt Bundle', këto vlera mund të futen në tabelën kryesore Item, vlerat do të kopjohet në 'Paketimi listë' tryezë." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Për sendet e 'Produkt Bundle', depo, pa serial dhe Serisë Nuk do të konsiderohet nga 'Paketimi listë' tryezë. Nëse Magazina dhe Serisë Nuk janë të njëjta për të gjitha sendet e paketimit për çdo send 'produkt Bundle', këto vlera mund të futen në tabelën kryesore Item, vlerat do të kopjohet në 'Paketimi listë' tryezë." DocType: Job Opening,Publish on website,Publikojë në faqen e internetit apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Dërgesat për klientët. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +621,Supplier Invoice Date cannot be greater than Posting Date,Furnizuesi Data e faturës nuk mund të jetë më i madh se mbi postimet Data @@ -1019,7 +1017,7 @@ DocType: Cheque Print Template,Date Settings,Data Settings apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Grindje ,Company Name,Emri i kompanisë DocType: SMS Center,Total Message(s),Përgjithshme mesazh (s) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847,Select Item for Transfer,Përzgjidh Item për transferimin +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +855,Select Item for Transfer,Përzgjidh Item për transferimin DocType: Purchase Invoice,Additional Discount Percentage,Përqindja shtesë Discount apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Shiko një listë të të gjitha ndihmë videot DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Zgjidh llogaria kreu i bankës ku kontrolli ishte depozituar. @@ -1049,7 +1047,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty DocType: Purchase Invoice,Get Advances Paid,Get Paid Përparimet DocType: Item,Automatically Create New Batch,Automatikisht Krijo grumbull të ri DocType: Item,Automatically Create New Batch,Automatikisht Krijo grumbull të ri -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Make ,Bëj +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774,Make ,Bëj DocType: Student Admission,Admission Start Date,Pranimi Data e fillimit DocType: Journal Entry,Total Amount in Words,Shuma totale në fjalë apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Pati një gabim. Një arsye e mundshme mund të jetë që ju nuk e keni ruajtur formën. Ju lutemi te kontaktoni support@erpnext.com nëse problemi vazhdon. @@ -1065,7 +1063,7 @@ apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_to apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Stock Options,Stock Options DocType: Journal Entry Account,Expense Claim,Shpenzim Claim apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,A jeni të vërtetë doni për të rivendosur këtë pasuri braktiset? -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +348,Qty for {0},Qty për {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350,Qty for {0},Qty për {0} DocType: Leave Application,Leave Application,Lini Aplikimi apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Lini Alokimi Tool DocType: Leave Block List,Leave Block List Dates,Dërgo Block Lista Datat @@ -1087,7 +1085,7 @@ DocType: Sales Invoice Item,Rate With Margin,Shkalla me diferencë DocType: Workstation,Wages,Pagat DocType: Project,Internal,I brendshëm DocType: Task,Urgent,Urgjent -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},Ju lutem specifikoni një ID te vlefshme Row për rresht {0} në tryezë {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},Ju lutem specifikoni një ID te vlefshme Row për rresht {0} në tryezë {1} apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Shko në Desktop dhe të fillojë përdorimin ERPNext DocType: Item,Manufacturer,Prodhues DocType: Landed Cost Item,Purchase Receipt Item,Blerje Pranimi i artikullit @@ -1096,7 +1094,7 @@ DocType: POS Profile,Sales Invoice Payment,Sales Pagesa e faturave DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Rezervuar Magazina në Sales Order / Finished mallrave Magazina apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Shuma Shitja DocType: Repayment Schedule,Interest Amount,Shuma e interesit -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,You are the Expense Approver for this record. Please Update the 'Status' and Save,Ju jeni aprovuesi Shpenzimet për këtë rekord. Ju lutem Update 'Status' dhe për të shpëtuar +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +128,You are the Expense Approver for this record. Please Update the 'Status' and Save,Ju jeni aprovuesi Shpenzimet për këtë rekord. Ju lutem Update 'Status' dhe për të shpëtuar DocType: Serial No,Creation Document No,Krijimi Dokumenti Asnjë DocType: Issue,Issue,Çështje DocType: Asset,Scrapped,braktiset @@ -1159,7 +1157,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208, DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Numrat e regjistrimit kompani për referencë tuaj. Numrat e taksave etj DocType: Sales Partner,Distributor,Shpërndarës DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Shporta Transporti Rregulla -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Production Order {0} must be cancelled before cancelling this Sales Order,Prodhimi Rendit {0} duhet të anulohet para se anulimi këtë Radhit Sales +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +225,Production Order {0} must be cancelled before cancelling this Sales Order,Prodhimi Rendit {0} duhet të anulohet para se anulimi këtë Radhit Sales apps/erpnext/erpnext/public/js/controllers/transaction.js +67,Please set 'Apply Additional Discount On',Ju lutemi të vendosur 'Aplikoni Discount shtesë në' ,Ordered Items To Be Billed,Items urdhëruar të faturuar apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Nga një distancë duhet të jetë më pak se në rang @@ -1187,19 +1185,19 @@ DocType: Cheque Print Template,Payer Settings,Cilësimet paguesit DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Kjo do t'i bashkëngjitet Kodit Pika e variant. Për shembull, në qoftë se shkurtim juaj është "SM", dhe kodin pika është "T-shirt", kodi pika e variantit do të jetë "T-shirt-SM"" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Neto Pay (me fjalë) do të jetë i dukshëm një herë ju ruani gabim pagave. DocType: Purchase Invoice,Is Return,Është Kthimi -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771,Return / Debit Note,Kthimi / Debiti Note +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +779,Return / Debit Note,Kthimi / Debiti Note DocType: Price List Country,Price List Country,Lista e Çmimeve Vendi DocType: Item,UOMs,UOMs apps/erpnext/erpnext/stock/utils.py +205,{0} valid serial nos for Item {1},{0} nos vlefshme serik për Item {1} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Kodi artikull nuk mund të ndryshohet për të Serial Nr apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},POS Profilin {0} krijuar tashmë për përdorues: {1} dhe kompani {2} DocType: Sales Invoice Item,UOM Conversion Factor,UOM Konvertimi Faktori -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24,Please enter Item Code to get Batch Number,Ju lutemi shkruani kodin Item për të marrë Numri i Serisë +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23,Please enter Item Code to get Batch Number,Ju lutemi shkruani kodin Item për të marrë Numri i Serisë DocType: Stock Settings,Default Item Group,Gabim Item Grupi DocType: Employee Loan,Partially Disbursed,lëvrohet pjesërisht apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Bazës së të dhënave Furnizuesi. DocType: Account,Balance Sheet,Bilanci i gjendjes -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +675,Cost Center For Item with Item Code ',Qendra Kosto Per Item me Kodin Item " +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,Cost Center For Item with Item Code ',Qendra Kosto Per Item me Kodin Item " apps/erpnext/erpnext/accounts/page/pos/pos.js +2483,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mode pagesa nuk është i konfiguruar. Ju lutem kontrolloni, nëse llogaria është vendosur në Mode të pagesave ose në POS Profilin." DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Personi i shitjes juaj do të merrni një kujtesë në këtë datë të kontaktoni klientin apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Same artikull nuk mund të futen shumë herë. @@ -1278,7 +1276,7 @@ DocType: GL Entry,Against Voucher,Kundër Bonon DocType: Item,Default Buying Cost Center,Gabim Qendra Blerja Kosto apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Për të marrë më të mirë nga ERPNext, ne ju rekomandojmë që të marrë disa kohë dhe të shikojnë këto video ndihmë." apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,në -DocType: Item,Lead Time in days,Lead Koha në ditë +DocType: Supplier Quotation Item,Lead Time in days,Lead Koha në ditë apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Accounts Payable Summary,Llogaritë e pagueshme Përmbledhje apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332,Payment of salary from {0} to {1},Pagesa e pagës nga {0} në {1} apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Nuk është i autorizuar për të redaktuar Llogari ngrirë {0} @@ -1330,13 +1328,14 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Delive apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,Item {0} duhet të jetë një nënkontraktohet Item apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Pajisje kapitale apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Rregulla e Çmimeve është zgjedhur për herë të parë në bazë të "Apliko në 'fushë, të cilat mund të jenë të artikullit, Grupi i artikullit ose markë." +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +216,Please set the Item Code first,Ju lutemi të vendosni fillimisht Kodin e Artikullit DocType: Hub Settings,Seller Website,Shitës Faqja DocType: Item,ITEM-,ITEM- apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Gjithsej përqindje ndarë për shitjet e ekipit duhet të jetë 100 DocType: Appraisal Goal,Goal,Qëllim DocType: Sales Invoice Item,Edit Description,Ndrysho Përshkrimi ,Team Updates,Ekipi Updates -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,For Supplier,Për Furnizuesin +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +790,For Supplier,Për Furnizuesin DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Vendosja Tipi Llogarisë ndihmon në zgjedhjen e kësaj llogarie në transaksionet. DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (Kompania Valuta) apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Krijo Print Format @@ -1369,7 +1368,7 @@ DocType: Request for Quotation Supplier,Request for Quotation Supplier,Kërkesë apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Hardware,Hardware DocType: Sales Order,Recurring Upto,përsëritur upto DocType: Attendance,HR Manager,Menaxher HR -apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,Ju lutem zgjidhni një Company +apps/erpnext/erpnext/accounts/party.py +173,Please select a Company,Ju lutem zgjidhni një Company apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,Privilegj Leave DocType: Purchase Invoice,Supplier Invoice Date,Furnizuesi Data e faturës apps/erpnext/erpnext/templates/includes/product_page.js +18,per,për @@ -1400,7 +1399,7 @@ DocType: Purchase Invoice Item,UOM,UOM DocType: Rename Tool,Utilities,Shërbime komunale DocType: Purchase Invoice Item,Accounting,Llogaritje DocType: Employee,EMP/,EMP / -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +99,Please select batches for batched item ,"Ju lutem, përzgjidhni tufa për artikull në pako" +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,"Ju lutem, përzgjidhni tufa për artikull në pako" DocType: Asset,Depreciation Schedules,Oraret e amortizimit apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Periudha e aplikimit nuk mund të jetë periudhë ndarja leje jashtë DocType: Activity Cost,Projects,Projektet @@ -1426,16 +1425,16 @@ DocType: Employee,Prefered Email,i preferuar Email apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Ndryshimi neto në aseteve fikse DocType: Leave Control Panel,Leave blank if considered for all designations,Lini bosh nëse konsiderohet për të gjitha përcaktimeve apps/erpnext/erpnext/controllers/accounts_controller.py +675,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Ngarkesa e tipit 'aktuale' në rresht {0} nuk mund të përfshihen në Item Rate -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Max: {0},Max: {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +351,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Nga datetime DocType: Email Digest,For Company,Për Kompaninë apps/erpnext/erpnext/config/support.py +17,Communication log.,Log komunikimi. apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151,"Request for Quotation is disabled to access from portal, for more check portal settings.","Kërkesë për Kuotim është me aftësi të kufizuara për qasje nga portali, për më shumë konfigurimet e portalit kontrollit." apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,Blerja Shuma DocType: Sales Invoice,Shipping Address Name,Transporti Adresa Emri -apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,Lista e Llogarive +apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,Lista e Llogarive DocType: Material Request,Terms and Conditions Content,Termat dhe Kushtet Përmbajtja -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546,cannot be greater than 100,nuk mund të jetë më i madh se 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,nuk mund të jetë më i madh se 100 apps/erpnext/erpnext/stock/doctype/item/item.py +683,Item {0} is not a stock Item,Item {0} nuk është një gjendje Item DocType: Maintenance Visit,Unscheduled,Paplanifikuar DocType: Employee,Owned,Pronësi @@ -1462,7 +1461,7 @@ Used for Taxes and Charges",Detaje taksave tryezë sforcuar nga mjeshtri pika si apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,Employee cannot report to himself.,Punonjësi nuk mund të raportojnë për veten e tij. DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Në qoftë se llogaria është e ngrirë, shënimet janë të lejuar për përdoruesit të kufizuara." DocType: Email Digest,Bank Balance,Bilanci bankë -apps/erpnext/erpnext/accounts/party.py +234,Accounting Entry for {0}: {1} can only be made in currency: {2},Hyrja Kontabiliteti për {0}: {1} mund të bëhen vetëm në monedhën: {2} +apps/erpnext/erpnext/accounts/party.py +236,Accounting Entry for {0}: {1} can only be made in currency: {2},Hyrja Kontabiliteti për {0}: {1} mund të bëhen vetëm në monedhën: {2} DocType: Job Opening,"Job profile, qualifications required etc.","Profili i punës, kualifikimet e nevojshme etj" DocType: Journal Entry Account,Account Balance,Bilanci i llogarisë apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,Rregulla taksë për transaksionet. @@ -1484,7 +1483,7 @@ DocType: Project,Task Weight,Task Pesha DocType: Shipping Rule Condition,To Value,Të vlerës DocType: Asset Movement,Stock Manager,Stock Menaxher apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Depo Burimi është i detyrueshëm për rresht {0} -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +785,Packing Slip,Shqip Paketimi +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +792,Packing Slip,Shqip Paketimi apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Office Rent,Zyra Qira apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,Setup SMS settings portë apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Import dështoi! @@ -1507,7 +1506,7 @@ apps/erpnext/erpnext/config/stock.py +300,Item Variants,Variantet pika DocType: Company,Services,Sherbime DocType: HR Settings,Email Salary Slip to Employee,Email Paga Slip për të punësuarit DocType: Cost Center,Parent Cost Center,Qendra prind Kosto -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876,Select Possible Supplier,Zgjidhni mundshëm Furnizuesi +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +884,Select Possible Supplier,Zgjidhni mundshëm Furnizuesi DocType: Sales Invoice,Source,Burim apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Shfaq të mbyllura DocType: Leave Type,Is Leave Without Pay,Lini është pa pagesë @@ -1519,7 +1518,7 @@ DocType: POS Profile,Apply Discount,aplikoni Discount DocType: GST HSN Code,GST HSN Code,GST Code HSN DocType: Employee External Work History,Total Experience,Përvoja Total apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Projektet e hapura -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283,Packing Slip(s) cancelled,Paketimi Shqip (s) anulluar +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +285,Packing Slip(s) cancelled,Paketimi Shqip (s) anulluar apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Cash Flow from Investing,Cash Flow nga Investimi DocType: Program Course,Program Course,Kursi program apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Freight and Forwarding Charges,Mallrave dhe Forwarding Pagesat @@ -1536,7 +1535,8 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} DocType: Purchase Order Item Supplied,BOM Detail No,Bom Detail Asnjë DocType: Landed Cost Voucher,Additional Charges,akuza të tjera DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Shtesë Shuma Discount (Valuta Company) -apps/erpnext/erpnext/accounts/doctype/account/account.js +7,Please create new account from Chart of Accounts.,Ju lutem të krijuar një llogari të re nga Chart e Llogarive. +apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,Ju lutem të krijuar një llogari të re nga Chart e Llogarive. +,Support Hour Distribution,Shpërndarja e orëve të mbështetjes DocType: Maintenance Visit,Maintenance Visit,Mirëmbajtja Vizitoni DocType: Student,Leaving Certificate Number,Lënia Certifikata Numri DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Batch dispozicion Qty në Magazina @@ -1561,7 +1561,7 @@ DocType: Sales Invoice Item,Brand Name,Brand Name DocType: Purchase Receipt,Transporter Details,Detajet Transporter apps/erpnext/erpnext/accounts/page/pos/pos.js +2667,Default warehouse is required for selected item,depo Default është e nevojshme për pika të zgjedhura apps/erpnext/erpnext/public/js/setup_wizard.js +297,Box,Kuti -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873,Possible Supplier,mundur Furnizuesi +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +881,Possible Supplier,mundur Furnizuesi DocType: Budget,Monthly Distribution,Shpërndarja mujore apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Marresit Lista është e zbrazët. Ju lutem krijoni Marresit Lista DocType: Production Plan Sales Order,Production Plan Sales Order,Prodhimit Plani Rendit Sales @@ -1621,7 +1621,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Stock In Hand apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Payment Request already exists {0},Kërkesa pagesa tashmë ekziston {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Kostoja e Artikujve emetuara -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +352,Quantity must not be more than {0},Sasia nuk duhet të jetë më shumë se {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +354,Quantity must not be more than {0},Sasia nuk duhet të jetë më shumë se {0} apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Previous Viti financiar nuk është e mbyllur apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),Mosha (ditë) DocType: Quotation Item,Quotation Item,Citat Item @@ -1636,7 +1636,7 @@ DocType: Sales Invoice,Reference Document,Dokumenti Referenca apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} është anuluar ose ndaluar DocType: Accounts Settings,Credit Controller,Kontrolluesi krediti DocType: Delivery Note,Vehicle Dispatch Date,Automjeteve Dërgimi Data -DocType: Purchase Order Item,HSN/SAC,HSN / SAC +DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Receipt {0} is not submitted,Blerje Pranimi {0} nuk është dorëzuar DocType: Company,Default Payable Account,Gabim Llogaria pagueshme apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Cilësimet për internet shopping cart tilla si rregullat e transportit detar, lista e çmimeve etj" @@ -1661,7 +1661,7 @@ DocType: Customer,Default Price List,E albumit Lista e Çmimeve apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243,Asset Movement record {0} created,Rekord Lëvizja Asset {0} krijuar apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Ju nuk mund të fshini Viti Fiskal {0}. Viti Fiskal {0} është vendosur si default në Settings Global DocType: Journal Entry,Entry Type,Hyrja Lloji -apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +36,No assessment plan linked with this assessment group,Nuk ka plan vlerësimi lidhur me këtë grup të vlerësimit +apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44,No assessment plan linked with this assessment group,Nuk ka plan vlerësimi lidhur me këtë grup të vlerësimit ,Customer Credit Balance,Bilanci Customer Credit apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,Ndryshimi neto në llogaritë e pagueshme apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Customer kërkohet për 'Customerwise Discount " @@ -1771,7 +1771,7 @@ DocType: Employee,Leave Encashed?,Dërgo arkëtuar? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunity Nga fushë është e detyrueshme DocType: Email Digest,Annual Expenses,Shpenzimet vjetore DocType: Item,Variants,Variantet -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +976,Make Purchase Order,Bëni Rendit Blerje +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +984,Make Purchase Order,Bëni Rendit Blerje DocType: SMS Center,Send To,Send To apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},Nuk ka bilanc mjaft leje për pushim Lloji {0} DocType: Payment Reconciliation Payment,Allocated amount,Shuma e ndarë @@ -1800,7 +1800,7 @@ DocType: GL Entry,Credit Amount in Account Currency,Shuma e kredisë në llogari apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +549,BOM {0} must be submitted,BOM {0} duhet të dorëzohet DocType: Authorization Control,Authorization Control,Kontrolli Autorizimi apps/erpnext/erpnext/controllers/buying_controller.py +304,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Rejected Magazina është e detyrueshme kundër Item refuzuar {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Payment,Pagesa +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774,Payment,Pagesa apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Magazina {0} nuk është e lidhur me ndonjë llogari, ju lutemi të përmendim llogari në procesverbal depo apo vendosur llogari inventarit parazgjedhur në kompaninë {1}." apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,Menaxho urdhërat tuaj DocType: Production Order Operation,Actual Time and Cost,Koha aktuale dhe kostos @@ -1838,7 +1838,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity fo ,Sales Invoice Trends,Shitjet Trendet faturave DocType: Leave Application,Apply / Approve Leaves,Aplikoni / Miratimi Leaves apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Për -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Mund t'i referohet rresht vetëm nëse tipi është ngarkuar "Për Previous Shuma Row 'ose' Previous Row Total" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Mund t'i referohet rresht vetëm nëse tipi është ngarkuar "Për Previous Shuma Row 'ose' Previous Row Total" DocType: Sales Order Item,Delivery Warehouse,Ofrimit Magazina DocType: SMS Settings,Message Parameter,Mesazh Parametri apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,Pema e Qendrave te Kostos financiare. @@ -1895,7 +1895,7 @@ DocType: Pricing Rule,Selling,Shitja apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Amount {0} {1} deducted against {2},Shuma {0} {1} zbritur kundër {2} DocType: Employee,Salary Information,Informacione paga DocType: Sales Person,Name and Employee ID,Emri dhe punonjës ID -apps/erpnext/erpnext/accounts/party.py +296,Due Date cannot be before Posting Date,Për shkak Data nuk mund të jetë para se të postimi Data +apps/erpnext/erpnext/accounts/party.py +298,Due Date cannot be before Posting Date,Për shkak Data nuk mund të jetë para se të postimi Data DocType: Website Item Group,Website Item Group,Faqja kryesore Item Grupi apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,Detyrat dhe Taksat apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,Please enter Reference date,Ju lutem shkruani datën Reference @@ -1904,7 +1904,7 @@ DocType: Item Website Specification,Table for Item that will be shown in Web Sit DocType: Purchase Order Item Supplied,Supplied Qty,Furnizuar Qty DocType: Purchase Order Item,Material Request Item,Materiali Kërkesë Item apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Pema e sendit grupeve. -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,"Nuk mund t'i referohet numrit rresht më të madhe se, ose të barabartë me numrin e tanishëm rresht për këtë lloj Ngarkesa" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160,Cannot refer row number greater than or equal to current row number for this Charge type,"Nuk mund t'i referohet numrit rresht më të madhe se, ose të barabartë me numrin e tanishëm rresht për këtë lloj Ngarkesa" DocType: Asset,Sold,i shitur ,Item-wise Purchase History,Historia Blerje pika-mençur apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Ju lutem klikoni në "Generate" Listën për të shkoj të marr Serial Asnjë shtuar për Item {0} @@ -1954,7 +1954,7 @@ DocType: Task,Total Billing Amount (via Time Sheet),Total Shuma Faturimi (via Ko apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Përsëriteni ardhurat Klientit apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165,{0} ({1}) must have role 'Expense Approver',{0} ({1}) duhet të ketë rol 'aprovuesi kurriz' apps/erpnext/erpnext/public/js/setup_wizard.js +297,Pair,Palë -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +862,Select BOM and Qty for Production,Zgjidhni bom dhe Qty për Prodhimin +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870,Select BOM and Qty for Production,Zgjidhni bom dhe Qty për Prodhimin DocType: Asset,Depreciation Schedule,Zhvlerësimi Orari apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Adresat Sales partner dhe Kontakte DocType: Bank Reconciliation Detail,Against Account,Kundër Llogaria @@ -1998,17 +1998,18 @@ DocType: Bank Reconciliation,Include Reconciled Entries,Përfshini gjitha pajtua DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Kursi Parent (Lini bosh, në qoftë se kjo nuk është pjesë e mëmë natyrisht)" DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Kursi Parent (Lini bosh, në qoftë se kjo nuk është pjesë e mëmë natyrisht)" DocType: Leave Control Panel,Leave blank if considered for all employee types,Lini bosh nëse konsiderohet për të gjitha llojet e punonjësve +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klienti> Grupi i Klientit> Territori DocType: Landed Cost Voucher,Distribute Charges Based On,Shpërndarjen Akuzat Bazuar Në apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,timesheets DocType: HR Settings,HR Settings,HR Cilësimet DocType: Salary Slip,net pay info,info net pay -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126,Expense Claim is pending approval. Only the Expense Approver can update status.,Shpenzim Kërkesa është në pritje të miratimit. Vetëm aprovuesi shpenzimeve mund update statusin. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +130,Expense Claim is pending approval. Only the Expense Approver can update status.,Shpenzim Kërkesa është në pritje të miratimit. Vetëm aprovuesi shpenzimeve mund update statusin. DocType: Email Digest,New Expenses,Shpenzimet e reja DocType: Purchase Invoice,Additional Discount Amount,Shtesë Shuma Discount apps/erpnext/erpnext/controllers/accounts_controller.py +543,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Qty duhet të jetë 1, pasi pika është një pasuri fikse. Ju lutem përdorni rresht të veçantë për Qty shumëfishtë." DocType: Leave Block List Allow,Leave Block List Allow,Dërgo Block Lista Lejoni apps/erpnext/erpnext/setup/doctype/company/company.py +289,Abbr can not be blank or space,Abbr nuk mund të jetë bosh ose hapësirë -apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,Grup për jo-Group +apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Grup për jo-Group apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sportiv DocType: Loan Type,Loan Name,kredi Emri apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Gjithsej aktuale @@ -2034,7 +2035,7 @@ DocType: Email Digest,Pending Sales Orders,Në pritje Sales urdhëron apps/erpnext/erpnext/controllers/accounts_controller.py +291,Account {0} is invalid. Account Currency must be {1},Llogari {0} është i pavlefshëm. Llogaria Valuta duhet të jetë {1} apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Faktori UOM Konvertimi është e nevojshme në rresht {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1006,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Reference Lloji i dokumentit duhet të jetë një nga Sales Rendit, Sales Fatura ose Journal Entry" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Reference Lloji i dokumentit duhet të jetë një nga Sales Rendit, Sales Fatura ose Journal Entry" DocType: Salary Component,Deduction,Zbritje apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: From Time and To Time is mandatory.,Row {0}: Nga koha dhe në kohë është i detyrueshëm. DocType: Stock Reconciliation Item,Amount Difference,shuma Diferenca @@ -2046,7 +2047,7 @@ DocType: Project,Gross Margin,Marzhi bruto apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,Ju lutemi shkruani Prodhimi pikën e parë apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Llogaritur Banka bilanci Deklarata apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,përdorues me aftësi të kufizuara -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748,Quotation,Citat +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +756,Quotation,Citat DocType: Quotation,QTN-,QTN- DocType: Salary Slip,Total Deduction,Zbritje Total ,Production Analytics,Analytics prodhimit @@ -2074,7 +2075,7 @@ DocType: Appraisal,Calculate Total Score,Llogaritur Gjithsej Vota DocType: Request for Quotation,Manufacturing Manager,Prodhim Menaxher apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serial Asnjë {0} është nën garanci upto {1} apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Shënim Split dorëzimit në pako. -apps/erpnext/erpnext/hooks.py +94,Shipments,Dërgesat +apps/erpnext/erpnext/hooks.py +87,Shipments,Dërgesat DocType: Payment Entry,Total Allocated Amount (Company Currency),Gjithsej shuma e akorduar (Company Valuta) DocType: Purchase Order Item,To be delivered to customer,Që do të dërgohen për të klientit DocType: BOM,Scrap Material Cost,Scrap Material Kosto @@ -2101,7 +2102,7 @@ DocType: Process Payroll,Fortnightly,dyjavor DocType: Currency Exchange,From Currency,Nga Valuta apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Ju lutem, përzgjidhni Shuma e ndarë, tip fature, si dhe numrin e faturës në atleast një rresht" apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Kostoja e blerjes së Re -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},Rendit Shitjet e nevojshme për Item {0} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +96,Sales Order required for Item {0},Rendit Shitjet e nevojshme për Item {0} DocType: Purchase Invoice Item,Rate (Company Currency),Shkalla (Kompania Valuta) DocType: Student Guardian,Others,Të tjerët DocType: Payment Entry,Unallocated Amount,Shuma pashpërndarë @@ -2109,7 +2110,7 @@ apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matchi DocType: POS Profile,Taxes and Charges,Taksat dhe Tarifat DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Një produkt apo një shërbim që është blerë, shitur apo mbajtur në magazinë." apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Nuk ka përditësime më shumë -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Nuk mund të zgjidhni llojin e ngarkuar si "Për Shuma Previous Row 'ose' Në Previous Row Total" për rreshtin e parë +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Nuk mund të zgjidhni llojin e ngarkuar si "Për Shuma Previous Row 'ose' Në Previous Row Total" për rreshtin e parë apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Child Item nuk duhet të jetë një Bundle Product. Ju lutemi të heq arikullin '{0}' dhe për të shpëtuar apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Bankar apps/erpnext/erpnext/utilities/activation.py +106,Add Timesheets,Shto timesheets @@ -2205,7 +2206,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Furthe DocType: Project,External,I jashtëm apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Përdoruesit dhe Lejet DocType: Vehicle Log,VLOG.,Vlog. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Orders Created: {0},Urdhërat e prodhimit Krijuar: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +903,Production Orders Created: {0},Urdhërat e prodhimit Krijuar: {0} DocType: Branch,Branch,Degë DocType: Guardian,Mobile Number,Numri Mobile apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Printime dhe quajtur @@ -2265,11 +2266,11 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,Rename Tool apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37,Update Cost,Update Kosto DocType: Item Reorder,Item Reorder,Item reorder -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,Trego Paga Shqip -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Transfer Material,Material Transferimi +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Trego Paga Shqip +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +801,Transfer Material,Material Transferimi DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Specifikoni operacionet, koston operative dhe të japë një operacion i veçantë nuk ka për operacionet tuaja." apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ky dokument është mbi kufirin nga {0} {1} për pika {4}. A jeni duke bërë një tjetër {3} kundër të njëjtit {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +985,Please set recurring after saving,Ju lutemi të vendosur përsëritur pas kursimit +apps/erpnext/erpnext/public/js/controllers/transaction.js +984,Please set recurring after saving,Ju lutemi të vendosur përsëritur pas kursimit apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +742,Select change amount account,Llogaria Shuma Zgjidh ndryshim DocType: Purchase Invoice,Price List Currency,Lista e Çmimeve Valuta DocType: Naming Series,User must always select,Përdoruesi duhet të zgjidhni gjithmonë @@ -2286,11 +2287,10 @@ DocType: Stock Entry,Purchase Receipt No,Pranimi Blerje Asnjë apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Kaparosje DocType: Process Payroll,Create Salary Slip,Krijo Kuponi pagave apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,Gjurmimi -DocType: Purchase Invoice Item,HSN/SAC Code,HSN / Code SAC apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Burimi i Fondeve (obligimeve) të papaguara apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Sasia në rresht {0} ({1}) duhet të jetë e njëjtë me sasinë e prodhuar {2} DocType: Appraisal,Employee,Punonjës -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +221,Select Batch,Zgjidh Batch +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +229,Select Batch,Zgjidh Batch apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} është faturuar plotësisht DocType: Training Event,End Time,Fundi Koha apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62,Active Salary Structure {0} found for employee {1} for the given dates,Paga Struktura Active {0} gjetur për punonjës {1} për të dhënë datat @@ -2304,8 +2304,9 @@ DocType: Rename Tool,File to Rename,Paraqesë për Rename apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},"Ju lutem, përzgjidhni bom për Item në rresht {0}" apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Llogaria {0} nuk përputhet me Kompaninë {1} në Mode e Llogarisë: {2} apps/erpnext/erpnext/controllers/buying_controller.py +266,Specified BOM {0} does not exist for Item {1},Specifikuar BOM {0} nuk ekziston për Item {1} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Mirëmbajtja Orari {0} duhet të anulohet para se anulimi këtë Radhit Sales +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +213,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Mirëmbajtja Orari {0} duhet të anulohet para se anulimi këtë Radhit Sales DocType: Notification Control,Expense Claim Approved,Shpenzim Kërkesa Miratuar +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Ju lutem vendosni numrat e serisë për Pjesëmarrjen përmes Setup> Seritë e Numërimit apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Salary Slip of employee {0} already created for this period,Slip Paga e punonjësit të {0} krijuar tashmë për këtë periudhë apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Pharmaceutical,Farmaceutike apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Kostoja e artikujve të blerë @@ -2322,7 +2323,7 @@ DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM Jo për një ar DocType: Upload Attendance,Attendance To Date,Pjesëmarrja në datën DocType: Warranty Claim,Raised By,Ngritur nga DocType: Payment Gateway Account,Payment Account,Llogaria e pagesës -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Please specify Company to proceed,Ju lutemi specifikoni kompanisë për të vazhduar +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +866,Please specify Company to proceed,Ju lutemi specifikoni kompanisë për të vazhduar apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Ndryshimi neto në llogarive të arkëtueshme apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Compensatory Off,Kompensues Off DocType: Offer Letter,Accepted,Pranuar @@ -2394,7 +2395,7 @@ DocType: SMS Log,No of Requested SMS,Nr i SMS kërkuar apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pay does not match with approved Leave Application records,Dërgo Pa Paguhet nuk përputhet me të dhënat Leave Aplikimi miratuara DocType: Campaign,Campaign-.####,Fushata -. #### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Hapat e ardhshëm -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753,Please supply the specified items at the best possible rates,Ju lutemi të furnizimit me artikuj të specifikuara në normat më të mirë të mundshme +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +761,Please supply the specified items at the best possible rates,Ju lutemi të furnizimit me artikuj të specifikuara në normat më të mirë të mundshme DocType: Selling Settings,Auto close Opportunity after 15 days,Auto Opportunity afër pas 15 ditësh apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,Fundi Viti apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot /% Lead @@ -2487,7 +2488,7 @@ DocType: Employee,Emergency Contact,Urgjencës Kontaktoni DocType: Bank Reconciliation Detail,Payment Entry,pagesa Hyrja DocType: Item,Quality Parameters,Parametrave të cilësisë ,sales-browser,Shitjet-browser -apps/erpnext/erpnext/accounts/doctype/account/account.js +56,Ledger,Libër i llogarive +apps/erpnext/erpnext/accounts/doctype/account/account.js +72,Ledger,Libër i llogarive DocType: Target Detail,Target Amount,Target Shuma DocType: Shopping Cart Settings,Shopping Cart Settings,Cilësimet Shporta DocType: Journal Entry,Accounting Entries,Entries Kontabilitetit @@ -2498,7 +2499,7 @@ apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs, apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53,Receipt document must be submitted,Dokumenti Pranimi duhet të dorëzohet DocType: Purchase Invoice Item,Received Qty,Marrë Qty DocType: Stock Entry Detail,Serial No / Batch,Serial No / Batch -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +311,Not Paid and Not Delivered,Nuk është paguar dhe nuk dorëzohet +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +312,Not Paid and Not Delivered,Nuk është paguar dhe nuk dorëzohet DocType: Product Bundle,Parent Item,Item prind DocType: Account,Account Type,Lloji i Llogarisë DocType: Delivery Note,DN-RET-,DN-RET- @@ -2507,7 +2508,7 @@ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Mirëmbajtja Orari nuk është krijuar për të gjitha sendet. Ju lutem klikoni në "Generate Listën ' ,To Produce,Për të prodhuar apps/erpnext/erpnext/config/hr.py +93,Payroll,Payroll -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Për rresht {0} në {1}. Të përfshijnë {2} në shkallën Item, {3} duhet të përfshihen edhe rreshtave" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Për rresht {0} në {1}. Të përfshijnë {2} në shkallën Item, {3} duhet të përfshihen edhe rreshtave" apps/erpnext/erpnext/utilities/activation.py +99,Make User,bëni përdoruesin DocType: Packing Slip,Identification of the package for the delivery (for print),Identifikimi i paketës për shpërndarjen (për shtyp) DocType: Bin,Reserved Quantity,Sasia e rezervuara @@ -2520,7 +2521,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,template me aftësi të kufizuara nuk duhet të jetë template parazgjedhur DocType: Account,Income Account,Llogaria ardhurat DocType: Payment Request,Amount in customer's currency,Shuma në monedhë të klientit -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750,Delivery,Ofrimit të +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759,Delivery,Ofrimit të DocType: Stock Reconciliation Item,Current Qty,Qty tanishme DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Shih "Shkalla e materialeve në bazë të" në nenin kushton apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,prev @@ -2548,8 +2549,8 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Income Tax,Tatim apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Nëse Rregulla zgjedhur Çmimeve është bërë për 'Çmimi', ajo do të prishësh listën e çmimeve. Çmimi Rregulla e Çmimeve është çmimi përfundimtar, kështu që nuk ka zbritje të mëtejshme duhet të zbatohet. Për këtë arsye, në transaksione si Sales Rendit, Rendit Blerje etj, ajo do të sjellë në fushën e 'norma', në vend se të fushës "listën e çmimeve normë '." apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Track kryeson nga Industrisë Type. DocType: Item Supplier,Item Supplier,Item Furnizuesi -apps/erpnext/erpnext/public/js/controllers/transaction.js +1086,Please enter Item Code to get batch no,Ju lutemi shkruani Kodin artikull për të marrë grumbull asnjë -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +773,Please select a value for {0} quotation_to {1},"Ju lutem, përzgjidhni një vlerë për {0} quotation_to {1}" +apps/erpnext/erpnext/public/js/controllers/transaction.js +1085,Please enter Item Code to get batch no,Ju lutemi shkruani Kodin artikull për të marrë grumbull asnjë +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +782,Please select a value for {0} quotation_to {1},"Ju lutem, përzgjidhni një vlerë për {0} quotation_to {1}" apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Të gjitha adresat. DocType: Company,Stock Settings,Stock Cilësimet apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Shkrirja është e mundur vetëm nëse prona e mëposhtme janë të njëjta në të dy regjistrat. Është Grupi, Root Type, Kompania" @@ -2567,7 +2568,7 @@ DocType: Project,Task Completion,Task Përfundimi apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,Jo në magazinë DocType: Appraisal,HR User,HR User DocType: Purchase Invoice,Taxes and Charges Deducted,Taksat dhe Tarifat zbritet -apps/erpnext/erpnext/hooks.py +124,Issues,Çështjet +apps/erpnext/erpnext/hooks.py +117,Issues,Çështjet apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Statusi duhet të jetë një nga {0} DocType: Sales Invoice,Debit To,Debi Për DocType: Delivery Note,Required only for sample item.,Kërkohet vetëm për pika të mostrës. @@ -2575,7 +2576,7 @@ DocType: Stock Ledger Entry,Actual Qty After Transaction,Qty aktual Pas Transaks apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65,No salary slip found between {0} and {1},Nuk ka paga shqip gjetur mes {0} dhe {1} ,Pending SO Items For Purchase Request,Në pritje SO artikuj për Kërkesë Blerje apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29,Student Admissions,Pranimet e studentëve -apps/erpnext/erpnext/accounts/party.py +346,{0} {1} is disabled,{0} {1} është me aftësi të kufizuara +apps/erpnext/erpnext/accounts/party.py +348,{0} {1} is disabled,{0} {1} është me aftësi të kufizuara DocType: Supplier,Billing Currency,Faturimi Valuta DocType: Sales Invoice,SINV-RET-,SINV-RET- apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Extra Large,Shumë i madh @@ -2605,7 +2606,7 @@ apps/erpnext/erpnext/config/accounts.py +269,Close Balance Sheet and book Profit DocType: Student Applicant,Application Status,aplikimi Status DocType: Fees,Fees,tarifat DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Specifikoni Exchange Rate për të kthyer një monedhë në një tjetër -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Quotation {0} is cancelled,Citat {0} është anuluar +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Quotation {0} is cancelled,Citat {0} është anuluar apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,Shuma totale Outstanding DocType: Sales Partner,Targets,Synimet DocType: Price List,Price List Master,Lista e Çmimeve Master @@ -2622,7 +2623,7 @@ DocType: POS Profile,Ignore Pricing Rule,Ignore Rregulla e Çmimeve DocType: Employee Education,Graduate,I diplomuar DocType: Leave Block List,Block Days,Ditët Blloku DocType: Journal Entry,Excise Entry,Akciza Hyrja -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Kujdes: Sales Order {0} ekziston kundër Rendit Blerje Klientit {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Kujdes: Sales Order {0} ekziston kundër Rendit Blerje Klientit {1} DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: @@ -2656,13 +2657,14 @@ DocType: Payment Reconciliation Invoice,Outstanding Amount,Shuma Outstanding apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Koha (në minuta) DocType: Project Task,Working,Punës DocType: Stock Ledger Entry,Stock Queue (FIFO),Stock Radhë (FIFO) +apps/erpnext/erpnext/public/js/setup_wizard.js +107,Financial Year,Viti financiar apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} nuk i përkasin kompanisë {1} apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Të kushtojë sa më DocType: Account,Round Off,Rrumbullohem ,Requested Qty,Kërkohet Qty DocType: Tax Rule,Use for Shopping Cart,Përdorni për Shopping Cart apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Vlera {0} për atribut {1} nuk ekziston në listën e artikullit vlefshme atribut Vlerat për Item {2} -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +69,Select Serial Numbers,Zgjidh numrat serik +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77,Select Serial Numbers,Zgjidh numrat serik DocType: BOM Item,Scrap %,Scrap% apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Akuzat do të shpërndahen në mënyrë proporcionale në bazë të Qty pika ose sasi, si për zgjedhjen tuaj" DocType: Maintenance Visit,Purposes,Qëllimet @@ -2711,12 +2713,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},Depo objektiv është i detyrueshëm për rresht {0} DocType: Cheque Print Template,Primary Settings,Parametrat kryesore DocType: Purchase Invoice,Select Supplier Address,Zgjidh Furnizuesi Adresa -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372,Add Employees,Shto Punonjës +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,Shto Punonjës DocType: Purchase Invoice Item,Quality Inspection,Cilësia Inspektimi apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Extra Small,Extra Vogla DocType: Company,Standard Template,Template standard DocType: Training Event,Theory,teori -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761,Warning: Material Requested Qty is less than Minimum Order Qty,Warning: Materiali kërkuar Qty është më pak se minimale Rendit Qty +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +769,Warning: Material Requested Qty is less than Minimum Order Qty,Warning: Materiali kërkuar Qty është më pak se minimale Rendit Qty apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Llogaria {0} është ngrirë DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Personit juridik / subsidiare me një tabelë të veçantë e llogarive i përkasin Organizatës. DocType: Payment Request,Mute Email,Mute Email @@ -2724,8 +2726,8 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & T apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +642,Can only make payment against unbilled {0},Vetëm mund të bëni pagesën kundër pafaturuar {0} apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Shkalla e Komisionit nuk mund të jetë më e madhe se 100 DocType: Stock Entry,Subcontract,Nënkontratë -apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,Ju lutem shkruani {0} parë -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,Nuk ka përgjigje nga +apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,Ju lutem shkruani {0} parë +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68,No replies from,Nuk ka përgjigje nga DocType: Production Order Operation,Actual End Time,Aktuale Fundi Koha DocType: Production Planning Tool,Download Materials Required,Shkarko materialeve të kërkuara DocType: Item,Manufacturer Part Number,Prodhuesi Pjesa Numër @@ -2785,7 +2787,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Probationary Pe DocType: Customer Group,Only leaf nodes are allowed in transaction,Vetëm nyjet fletë janë të lejuara në transaksion DocType: Expense Claim,Expense Approver,Shpenzim aprovuesi apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Row {0}: Advance kundër Customer duhet të jetë krediti -apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,Non-Group Grupit +apps/erpnext/erpnext/accounts/doctype/account/account.js +82,Non-Group to Group,Non-Group Grupit apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57,Batch is mandatory in row {0},Grumbull është i detyrueshëm në rradhë {0} apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57,Batch is mandatory in row {0},Grumbull është i detyrueshëm në rradhë {0} DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Fatura Blerje Item furnizuar @@ -2820,7 +2822,7 @@ DocType: Sales Invoice,Sales Team,Sales Ekipi apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,Hyrja Duplicate DocType: Program Enrollment Tool,Get Students,Get Studentët DocType: Serial No,Under Warranty,Nën garanci -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +482,[Error],[Gabim] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491,[Error],[Gabim] DocType: Sales Order,In Words will be visible once you save the Sales Order.,Me fjalë do të jetë i dukshëm një herë ju ruani Rendit Sales. ,Employee Birthday,Punonjës Ditëlindja DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Student Batch Pjesëmarrja Tool @@ -2837,7 +2839,7 @@ DocType: Pricing Rule,Discount Percentage,Përqindja Discount DocType: Payment Reconciliation Invoice,Invoice Number,Numri i faturës DocType: Shopping Cart Settings,Orders,Urdhërat DocType: Employee Leave Approver,Leave Approver,Lini aprovuesi -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +289,Please select a batch,"Ju lutem, përzgjidhni një grumbull" +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Please select a batch,"Ju lutem, përzgjidhni një grumbull" DocType: Assessment Group,Assessment Group Name,Emri Grupi i Vlerësimit DocType: Manufacturing Settings,Material Transferred for Manufacture,Material Transferuar për Prodhime DocType: Expense Claim,"A user with ""Expense Approver"" role",Një përdorues me "Shpenzimi aprovuesi" rolin @@ -2874,7 +2876,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +269, DocType: Supplier,Last Day of the Next Month,Dita e fundit e muajit të ardhshëm DocType: Support Settings,Auto close Issue after 7 days,Auto Issue ngushtë pas 7 ditësh apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Lënë nuk mund të ndahen përpara {0}, si bilanci leja ka qenë tashmë copë dërgohet në regjistrin e ardhshëm alokimit Pushimi {1}" -apps/erpnext/erpnext/accounts/party.py +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Shënim: Për shkak / Data Referenca kalon lejuar ditët e kreditit të konsumatorëve nga {0} ditë (s) +apps/erpnext/erpnext/accounts/party.py +307,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Shënim: Për shkak / Data Referenca kalon lejuar ditët e kreditit të konsumatorëve nga {0} ditë (s) apps/erpnext/erpnext/schools/doctype/program/program.js +8,Student Applicant,Student Aplikuesi DocType: Sales Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL për RECIPIENT DocType: Asset Category Account,Accumulated Depreciation Account,Llogaria akumuluar Zhvlerësimi @@ -2907,7 +2909,7 @@ apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Zgjidh studentët me dorë për aktivitetin bazuar Grupit DocType: Journal Entry,User Remark,Përdoruesi Vërejtje DocType: Lead,Market Segment,Segmenti i Tregut -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +892,Paid Amount cannot be greater than total negative outstanding amount {0},Shuma e paguar nuk mund të jetë më e madhe se shuma totale negative papaguar {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +900,Paid Amount cannot be greater than total negative outstanding amount {0},Shuma e paguar nuk mund të jetë më e madhe se shuma totale negative papaguar {0} DocType: Employee Internal Work History,Employee Internal Work History,Punonjës historia e Brendshme apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),Mbyllja (Dr) DocType: Cheque Print Template,Cheque Size,Çek Size @@ -2927,7 +2929,7 @@ apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59,Expected Value After Us DocType: Sales Invoice Item,Available Qty at Warehouse,Qty në dispozicion në magazinë apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Shuma e faturuar DocType: Asset,Double Declining Balance,Dyfishtë rënie Balance -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +170,Closed order cannot be cancelled. Unclose to cancel.,mënyrë të mbyllura nuk mund të anulohet. Hap për të anulluar. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +171,Closed order cannot be cancelled. Unclose to cancel.,mënyrë të mbyllura nuk mund të anulohet. Hap për të anulluar. DocType: Student Guardian,Father,Atë apps/erpnext/erpnext/controllers/accounts_controller.py +574,'Update Stock' cannot be checked for fixed asset sale,'Update Stock' nuk mund të kontrollohet për shitjen e aseteve fikse DocType: Bank Reconciliation,Bank Reconciliation,Banka Pajtimit @@ -2944,7 +2946,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and ta apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Llogaria ndryshim duhet të jetë një llogari lloj Aseteve / Detyrimeve, pasi kjo Stock Pajtimi është një Hyrja Hapja" apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Shuma e disbursuar nuk mund të jetë më e madhe se: Kredia {0} apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Blerje numrin urdhër që nevojitet për artikullit {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +846,Production Order not created,Rendit prodhimit jo krijuar +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +854,Production Order not created,Rendit prodhimit jo krijuar apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Nga Data "duhet të jetë pas" deri më sot " apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Nuk mund të ndryshojë statusin si nxënës {0} është e lidhur me aplikimin e studentëve {1} DocType: Asset,Fully Depreciated,amortizuar plotësisht @@ -2973,7 +2975,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108, apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Gjitha llojet Furnizuesi DocType: Global Defaults,Disable In Words,Disable Në fjalë apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,Kodi i artikullit është i detyrueshëm për shkak Item nuk është numëruar në mënyrë automatike -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Citat {0} nuk e tipit {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +102,Quotation {0} not of type {1},Citat {0} nuk e tipit {1} DocType: Maintenance Schedule Item,Maintenance Schedule Item,Orari Mirëmbajtja Item DocType: Sales Order,% Delivered,% Dorëzuar DocType: Production Order,PRO-,PRO @@ -2996,7 +2998,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leav DocType: Hub Settings,Seller Email,Shitës Email DocType: Project,Total Purchase Cost (via Purchase Invoice),Gjithsej Kosto Blerje (nëpërmjet Blerje Faturës) DocType: Training Event,Start Time,Koha e fillimit -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +367,Select Quantity,Zgjidh Sasia +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +369,Select Quantity,Zgjidh Sasia DocType: Customs Tariff Number,Customs Tariff Number,Numri Tarifa doganore apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Miratimi Rolit nuk mund të jetë i njëjtë si rolin rregulli është i zbatueshëm për apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Çabonoheni nga ky Dërgoje Digest @@ -3019,9 +3021,8 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target wa apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Nuk lejohet të përtërini transaksioneve të aksioneve të vjetër se {0} DocType: Purchase Invoice Item,PR Detail,PR Detail DocType: Sales Order,Fully Billed,Faturuar plotësisht -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Furnizuesi> Furnizuesi lloji apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Para në dorë -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127,Delivery warehouse required for stock item {0},Depo ofrimit të nevojshme për pikën e aksioneve {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +128,Delivery warehouse required for stock item {0},Depo ofrimit të nevojshme për pikën e aksioneve {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Pesha bruto e paketës. Zakonisht pesha neto + paketimin pesha materiale. (Për shtyp) apps/erpnext/erpnext/schools/doctype/course/course.js +3,Program,program DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Përdoruesit me këtë rol janë të lejuara për të ngritur llogaritë ngrirë dhe për të krijuar / modifikuar shënimet e kontabilitetit kundrejt llogarive të ngrira @@ -3053,7 +3054,7 @@ apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Lead për Kuotim apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Asgjë më shumë për të treguar. DocType: Lead,From Customer,Nga Klientit apps/erpnext/erpnext/demo/setup/setup_data.py +323,Calls,Telefonatat -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +214,Batches,tufa +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +222,Batches,tufa DocType: Project,Total Costing Amount (via Time Logs),Shuma kushton (nëpërmjet Koha Shkrime) DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226,Purchase Order {0} is not submitted,Blerje Rendit {0} nuk është dorëzuar @@ -3162,7 +3163,7 @@ apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Kryet apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Titujt për shtypura templates p.sh. ProFORMA faturë. DocType: Program Enrollment,Walking,ecje DocType: Student Guardian,Student Guardian,Guardian Student -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Valuation type charges can not marked as Inclusive,Akuzat lloj vlerësimi nuk mund të shënuar si gjithëpërfshirës +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201,Valuation type charges can not marked as Inclusive,Akuzat lloj vlerësimi nuk mund të shënuar si gjithëpërfshirës DocType: POS Profile,Update Stock,Update Stock apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM ndryshme për sendet do të çojë në të gabuar (Total) vlerën neto Pesha. Sigurohuni që pesha neto e çdo send është në të njëjtën UOM. apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,Bom Rate @@ -3190,7 +3191,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Shkal DocType: Company,Exchange Gain / Loss Account,Exchange Gain / Humbja e llogarisë apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Punonjës dhe Pjesëmarrja apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},Qëllimi duhet të jetë një nga {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,Fill the form and save it,Plotësoni formularin dhe për të shpëtuar atë +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,Fill the form and save it,Plotësoni formularin dhe për të shpëtuar atë DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Shkarko një raport që përmban të gjitha lëndëve të para me statusin e tyre të fundit inventar apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forumi Komuniteti apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Qty aktuale në magazinë @@ -3217,7 +3218,7 @@ apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates, DocType: Sales Order Item,Supplier delivers to Customer,Furnizuesi jep Klientit apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Forma / Item / {0}) është nga të aksioneve apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,Data e ardhshme duhet të jetë më i madh se mbi postimet Data -apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},Për shkak / Referenca Data nuk mund të jetë pas {0} +apps/erpnext/erpnext/accounts/party.py +310,Due / Reference Date cannot be after {0},Për shkak / Referenca Data nuk mund të jetë pas {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Importi dhe Eksporti i të dhënave apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,Nuk studentët Found apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Fatura Posting Data @@ -3225,7 +3226,7 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,shes DocType: Sales Invoice,Rounded Total,Rrumbullakuar Total DocType: Product Bundle,List items that form the package.,Artikuj lista që formojnë paketë. apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Alokimi përqindje duhet të jetë e barabartë me 100% -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +547,Please select Posting Date before selecting Party,"Ju lutem, përzgjidhni datën e postimit para se të zgjedhur Partinë" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +555,Please select Posting Date before selecting Party,"Ju lutem, përzgjidhni datën e postimit para se të zgjedhur Partinë" DocType: Program Enrollment,School House,School House DocType: Serial No,Out of AMC,Nga AMC apps/erpnext/erpnext/public/js/utils.js +219,Please select Quotations,"Ju lutem, përzgjidhni Citate" @@ -3237,8 +3238,8 @@ apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) m apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Kjo është e bazuar në pjesëmarrjen e këtij Student apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Nuk ka Studentët në apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Shto artikuj më shumë apo formë të hapur të plotë -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date',Ju lutemi shkruani 'datës së pritshme dorëzimit' -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Shënime ofrimit {0} duhet të anulohet para se anulimi këtë Radhit Sales +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +109,Please enter 'Expected Delivery Date',Ju lutemi shkruani 'datës së pritshme dorëzimit' +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Shënime ofrimit {0} duhet të anulohet para se anulimi këtë Radhit Sales apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Paid amount + Write Off Amount can not be greater than Grand Total,Shuma e paguar + anullojë Shuma nuk mund të jetë më i madh se Grand Total apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} nuk është një numër i vlefshëm Batch për Item {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Shënim: Nuk ka bilanc mjaft leje për pushim Lloji {0} @@ -3272,7 +3273,6 @@ DocType: Sales Team,Contribution (%),Kontributi (%) apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Shënim: Pagesa Hyrja nuk do të jetë krijuar që nga 'Cash ose Llogarisë Bankare "nuk ishte specifikuar apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Responsibilities,Përgjegjësitë DocType: Expense Claim Account,Expense Claim Account,Llogaria Expense Kërkesa -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ju lutemi të vendosur Emërtimi Seria për {0} nëpërmjet Setup> Cilësimet> Emërtimi Seria DocType: Sales Person,Sales Person Name,Sales Person Emri apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Ju lutemi shkruani atleast 1 faturën në tryezë apps/erpnext/erpnext/public/js/setup_wizard.js +196,Add Users,Shto Përdoruesit @@ -3295,7 +3295,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Automobilistik DocType: Vehicle,Insurance Company,Kompania e sigurimeve DocType: Asset Category Account,Fixed Asset Account,Llogaria Fixed Asset -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389,Variable,variabël +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,variabël apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Nga dorëzim Shënim DocType: Student,Student Email Address,Student Email Adresa DocType: Timesheet Detail,From Time,Nga koha @@ -3320,7 +3320,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must b DocType: Salary Slip,Salary Structure,Struktura e pagave DocType: Account,Bank,Banka apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Linjë ajrore -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +797,Issue Material,Materiali çështje +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +805,Issue Material,Materiali çështje DocType: Material Request Item,For Warehouse,Për Magazina DocType: Employee,Offer Date,Oferta Data apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Citate @@ -3333,6 +3333,7 @@ DocType: Purchase Invoice,Print Language,Print Gjuha DocType: Salary Slip,Total Working Hours,Gjithsej Orari i punës DocType: Stock Entry,Including items for sub assemblies,Duke përfshirë edhe artikuj për nën kuvendet apps/erpnext/erpnext/accounts/page/pos/pos.js +1968,Enter value must be positive,Shkruani Vlera duhet të jetë pozitiv +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kodi i artikullit> Grupi i artikullit> Markë apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,All Territories,Të gjitha Territoret DocType: Purchase Invoice,Items,Artikuj apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Studenti është regjistruar tashmë. @@ -3341,7 +3342,7 @@ DocType: Process Payroll,Process Payroll,Procesi i Pagave apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +234,There are more holidays than working days this month.,Ka më shumë pushimet sesa ditëve pune këtë muaj. DocType: Product Bundle Item,Product Bundle Item,Produkt Bundle Item DocType: Sales Partner,Sales Partner Name,Emri Sales Partner -apps/erpnext/erpnext/hooks.py +118,Request for Quotations,Kërkesën për kuotimin +apps/erpnext/erpnext/hooks.py +111,Request for Quotations,Kërkesën për kuotimin DocType: Payment Reconciliation,Maximum Invoice Amount,Shuma maksimale Faturë DocType: Student Language,Student Language,Student Gjuha apps/erpnext/erpnext/config/selling.py +23,Customers,Klientët @@ -3354,7 +3355,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commod apps/erpnext/erpnext/stock/doctype/item/item.py +624,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Default njësinë e matjes për Varianti '{0}' duhet të jetë i njëjtë si në Template '{1}' DocType: Shipping Rule,Calculate Based On,Llogaritur bazuar në DocType: Delivery Note Item,From Warehouse,Nga Magazina -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +847,No Items with Bill of Materials to Manufacture,Nuk Items me faturën e materialeve të Prodhimi +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855,No Items with Bill of Materials to Manufacture,Nuk Items me faturën e materialeve të Prodhimi DocType: Assessment Plan,Supervisor Name,Emri Supervisor DocType: Program Enrollment Course,Program Enrollment Course,Program Regjistrimi Kursi DocType: Purchase Taxes and Charges,Valuation and Total,Vlerësimi dhe Total @@ -3391,7 +3392,7 @@ DocType: Issue,Raised By (Email),Ngritur nga (Email) DocType: Training Event,Trainer Name,Emri trajner DocType: Mode of Payment,General,I përgjithshëm apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Komunikimi i fundit -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Nuk mund të zbres kur kategori është për 'vlerësimit' ose 'Vlerësimit dhe Total " +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Nuk mund të zbres kur kategori është për 'vlerësimit' ose 'Vlerësimit dhe Total " apps/erpnext/erpnext/public/js/setup_wizard.js +225,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Lista kokat tuaja tatimore (p.sh. TVSH, doganore etj, ata duhet të kenë emra të veçantë) dhe normat e tyre standarde. Kjo do të krijojë një template standarde, të cilat ju mund të redaktoni dhe shtoni më vonë." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Serial Nos kërkuar për Item serialized {0} apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Pagesat ndeshje me faturat @@ -3414,7 +3415,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +298,Hour,Orë apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Jo i ri Serial nuk mund të ketë depo. Magazina duhet të përcaktohen nga Bursa e hyrjes ose marrjes Blerje DocType: Lead,Lead Type,Lead Type apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Ju nuk jeni i autorizuar të miratojë lë në datat Block -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +380,All these items have already been invoiced,Të gjitha këto objekte janë tashmë faturohen +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +382,All these items have already been invoiced,Të gjitha këto objekte janë tashmë faturohen apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Mund të miratohet nga {0} DocType: Item,Default Material Request Type,Default Kërkesa Tipe Materiali apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,I panjohur @@ -3448,7 +3449,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Eq apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162,Please cancel Purchase Invoice {0} first,Ju lutemi anuloni Blerje Faturën {0} parë apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","Adresa Email duhet të jetë unike, tashmë ekziston për {0}" DocType: Serial No,AMC Expiry Date,AMC Data e Mbarimit -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Receipt,Faturë +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +807,Receipt,Faturë ,Sales Register,Shitjet Regjistrohu DocType: Daily Work Summary Settings Company,Send Emails At,Dërgo email Në DocType: Quotation,Quotation Lost Reason,Citat Humbur Arsyeja @@ -3506,7 +3507,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Cr,Cr DocType: Tax Rule,Billing State,Shteti Faturimi apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Transferim apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +212,{0} {1} does not associated with Party Account {2},{0} {1} nuk lidhen me llogarinë Partisë {2} -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +861,Fetch exploded BOM (including sub-assemblies),Fetch bom shpërtheu (përfshirë nën-kuvendet) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869,Fetch exploded BOM (including sub-assemblies),Fetch bom shpërtheu (përfshirë nën-kuvendet) DocType: Authorization Rule,Applicable To (Employee),Për të zbatueshme (punonjës) apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Për shkak Data është e detyrueshme apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Rritja për Atributit {0} nuk mund të jetë 0 @@ -3523,7 +3524,7 @@ DocType: Production Planning Tool,"If checked, only Purchase material requests f DocType: Cheque Print Template,Message to show,Mesazhi për të treguar DocType: Company,Retail,Me pakicë DocType: Attendance,Absent,Që mungon -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558,Product Bundle,Bundle produkt +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,Bundle produkt apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},Row {0}: referencë Invalid {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Blerje taksat dhe tatimet Template DocType: Upload Attendance,Download Template,Shkarko Template @@ -3536,7 +3537,7 @@ DocType: Journal Entry,Write Off Based On,Shkruani Off bazuar në apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,bëni Lead apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,Print dhe Stationery DocType: Stock Settings,Show Barcode Field,Trego Barcode Field -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766,Send Supplier Emails,Dërgo email furnizuesi +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +774,Send Supplier Emails,Dërgo email furnizuesi apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Paga përpunuar tashmë për periudhën ndërmjet {0} dhe {1}, Lini periudha e aplikimit nuk mund të jetë në mes të këtyre datave." apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,Rekord Instalimi për një Nr Serial DocType: Guardian Interest,Guardian Interest,Guardian Interesi @@ -3550,7 +3551,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py apps/erpnext/erpnext/controllers/item_variant.py +216,Invalid attribute {0} {1},atribut i pavlefshëm {0} {1} DocType: Supplier,Mention if non-standard payable account,Përmend në qoftë se llogaria jo-standarde pagueshme apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Same item has been entered multiple times. {list},Same artikull është futur shumë herë. {listë} -apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +13,Please select the assessment group other than 'All Assessment Groups',Ju lutemi zgjidhni grupin e vlerësimit të tjera se "të gjitha grupet e vlerësimit ' +apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Ju lutemi zgjidhni grupin e vlerësimit të tjera se "të gjitha grupet e vlerësimit ' DocType: Salary Slip,Earning & Deduction,Fituar dhe Zbritje apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Fakultative. Ky rregullim do të përdoret për të filtruar në transaksionet e ndryshme. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,Negativ Rate Vlerësimi nuk është e lejuar @@ -3568,7 +3569,7 @@ apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19, apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Kostoja e asetit braktiset apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Qendra Kosto është e detyrueshme për Item {2} DocType: Vehicle,Policy No,Politika No -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658,Get Items from Product Bundle,Të marrë sendet nga Bundle produktit +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +666,Get Items from Product Bundle,Të marrë sendet nga Bundle produktit DocType: Asset,Straight Line,Vijë e drejtë DocType: Project User,Project User,User Project apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,ndarje @@ -3608,9 +3609,9 @@ DocType: Tax Rule,Billing Country,Faturimi Vendi DocType: Purchase Order Item,Expected Delivery Date,Pritet Data e dorëzimit apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debi dhe Kredi jo të barabartë për {0} # {1}. Dallimi është {2}. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,Shpenzimet Argëtim -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +49,Make Material Request,Bëni materiale Kërkesë +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,Bëni materiale Kërkesë apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Hapur Artikull {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Shitjet Faturë {0} duhet të anulohet para anulimit këtë Radhit Sales +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Shitjet Faturë {0} duhet të anulohet para anulimit këtë Radhit Sales apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,Moshë DocType: Sales Invoice Timesheet,Billing Amount,Shuma Faturimi apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Sasia e pavlefshme specifikuar për pika {0}. Sasia duhet të jetë më i madh se 0. @@ -3618,7 +3619,7 @@ apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Aplikimet për lej apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account with existing transaction can not be deleted,Llogaria me transaksion ekzistues nuk mund të fshihet DocType: Vehicle,Last Carbon Check,Last Kontrolloni Carbon apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,Shpenzimet ligjore -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +105,Please select quantity on row ,Ju lutemi zgjidhni sasinë në rresht +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select quantity on row ,Ju lutemi zgjidhni sasinë në rresht DocType: Purchase Invoice,Posting Time,Posting Koha DocType: Timesheet,% Amount Billed,% Shuma faturuar apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,Shpenzimet telefonike @@ -3644,7 +3645,7 @@ DocType: Program Enrollment,Enrollment Date,regjistrimi Date apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Probation,Provë apps/erpnext/erpnext/config/hr.py +115,Salary Components,Komponentet e pagave DocType: Program Enrollment Tool,New Academic Year,New Year akademik -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +736,Return / Credit Note,Kthimi / Credit Note +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +745,Return / Credit Note,Kthimi / Credit Note DocType: Stock Settings,Auto insert Price List rate if missing,Auto insert Shkalla Lista e Çmimeve nëse mungon apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Gjithsej shuma e paguar DocType: Production Order Item,Transferred Qty,Transferuar Qty @@ -3672,7 +3673,7 @@ DocType: Brand,Item Manager,Item Menaxher apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Payroll Payable,Payroll pagueshme DocType: Buying Settings,Default Supplier Type,Gabim Furnizuesi Type DocType: Production Order,Total Operating Cost,Gjithsej Kosto Operative -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +168,Note: Item {0} entered multiple times,Shënim: Item {0} hyrë herë të shumta +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +170,Note: Item {0} entered multiple times,Shënim: Item {0} hyrë herë të shumta apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Të gjitha kontaktet. apps/erpnext/erpnext/public/js/setup_wizard.js +60,Company Abbreviation,Shkurtesa kompani apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Përdoruesi {0} nuk ekziston @@ -3705,7 +3706,7 @@ DocType: Monthly Distribution Percentage,Percentage Allocation,Alokimi Përqindj apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,Sekretar DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Nëse disable, "me fjalë" fushë nuk do të jetë i dukshëm në çdo transaksion" DocType: Serial No,Distinct unit of an Item,Njësi të dallueshme nga një artikull -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1205,Please set Company,Ju lutemi të vendosur Company +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1214,Please set Company,Ju lutemi të vendosur Company DocType: Pricing Rule,Buying,Blerje DocType: HR Settings,Employee Records to be created by,Të dhënat e punonjësve që do të krijohet nga DocType: POS Profile,Apply Discount On,Aplikoni zbritje në @@ -3716,7 +3717,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Ser DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Item Tatimore urti Detail apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Abbreviation,Shkurtesa Institute ,Item-wise Price List Rate,Pika-mençur Lista e Çmimeve Rate -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900,Supplier Quotation,Furnizuesi Citat +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +908,Supplier Quotation,Furnizuesi Citat DocType: Quotation,In Words will be visible once you save the Quotation.,Me fjalë do të jetë i dukshëm një herë ju ruani Kuotim. apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Sasi ({0}) nuk mund të jetë një pjesë në rradhë {1} apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,Mblidhni Taksat @@ -3779,7 +3780,7 @@ DocType: Leave Block List,Allow the following users to approve Leave Application apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,Llojet e shpenzimeve kërkesës. apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Shitjen e normës për elementit {0} është më e ulët se saj {1}. Shitja e normës duhet të jetë atleast {2} DocType: Item,Taxes,Tatimet -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,Paid and Not Delivered,Paguar dhe nuk dorëzohet +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +316,Paid and Not Delivered,Paguar dhe nuk dorëzohet DocType: Project,Default Cost Center,Qendra Kosto e albumit DocType: Bank Guarantee,End Date,End Date apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Transaksionet e aksioneve @@ -3807,7 +3808,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_cal apps/erpnext/erpnext/public/js/setup_wizard.js +234,Rate (%),Shkalla (%) DocType: Stock Entry Detail,Additional Cost,Kosto shtesë apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Nuk mund të filtruar në bazë të Voucher Jo, qoftë të grupuara nga Bonon" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788,Make Supplier Quotation,Bëjnë Furnizuesi Kuotim +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Make Supplier Quotation,Bëjnë Furnizuesi Kuotim DocType: Quality Inspection,Incoming,Hyrje DocType: BOM,Materials Required (Exploded),Materialet e nevojshme (Shpërtheu) apps/erpnext/erpnext/public/js/setup_wizard.js +197,"Add users to your organization, other than yourself","Shto përdoruesve për organizatën tuaj, përveç vetes" @@ -3837,7 +3838,7 @@ DocType: Task,Actual Time (in Hours),Koha aktuale (në orë) DocType: Employee,History In Company,Historia Në kompanisë apps/erpnext/erpnext/config/learn.py +107,Newsletters,Buletinet DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Hyrja -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,Same artikull është futur disa herë +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +88,Same item has been entered multiple times,Same artikull është futur disa herë DocType: Department,Leave Block List,Lini Blloko Lista DocType: Sales Invoice,Tax ID,ID e taksave apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,Item {0} nuk është setup për Serial Nr. Kolona duhet të jetë bosh @@ -3873,7 +3874,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,Sales DocType: Homepage,Tag Line,tag Line DocType: Fee Component,Fee Component,Komponenti Fee apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Menaxhimi Fleet -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Add items from,Shto artikuj nga +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +906,Add items from,Shto artikuj nga DocType: Cheque Print Template,Regular,i rregullt apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Weightage i përgjithshëm i të gjitha kriteret e vlerësimit duhet të jetë 100% DocType: BOM,Last Purchase Rate,Rate fundit Blerje @@ -3978,9 +3979,9 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Dispatch,Dërgim apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Max zbritje lejohet për artikull: {0} është {1}% apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,Vlera neto e aseteve si në DocType: Account,Receivable,Arkëtueshme -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +279,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Nuk lejohet të ndryshojë Furnizuesit si Urdhër Blerje tashmë ekziston +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +280,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Nuk lejohet të ndryshojë Furnizuesit si Urdhër Blerje tashmë ekziston DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Roli që i lejohet të paraqesë transaksionet që tejkalojnë limitet e kreditit përcaktuara. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +879,Select Items to Manufacture,Zgjidhni Items të Prodhimi +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887,Select Items to Manufacture,Zgjidhni Items të Prodhimi apps/erpnext/erpnext/accounts/page/pos/pos.js +1024,"Master data syncing, it might take some time","Master dhënat syncing, ajo mund të marrë disa kohë" DocType: Item,Material Issue,Materiali Issue DocType: Hub Settings,Seller Description,Shitës Përshkrim @@ -4002,6 +4003,7 @@ DocType: BOM,Rate Of Materials Based On,Shkalla e materialeve në bazë të apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Analtyics Mbështetje apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,Uncheck gjitha DocType: POS Profile,Terms and Conditions,Termat dhe Kushtet +apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Ju lutem vendosni Sistemin e Emërimit të Punonjësve në Burimet Njerëzore> Cilësimet e HR apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Deri më sot duhet të jetë brenda vitit fiskal. Duke supozuar në datën = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Këtu ju mund të mbajë lartësia, pesha, alergji, shqetësimet mjekësore etj" DocType: Leave Block List,Applies to Company,Zbatohet për Kompaninë @@ -4043,7 +4045,7 @@ apps/erpnext/erpnext/config/setup.py +14,Global Settings,Cilësimet globale DocType: Assessment Result Detail,Assessment Result Detail,Vlerësimi Rezultati Detail DocType: Employee Education,Employee Education,Arsimimi punonjës apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,Grupi Duplicate artikull gjenden në tabelën e grupit artikull -apps/erpnext/erpnext/public/js/controllers/transaction.js +944,It is needed to fetch Item Details.,Është e nevojshme për të shkoj të marr dhëna të artikullit. +apps/erpnext/erpnext/public/js/controllers/transaction.js +943,It is needed to fetch Item Details.,Është e nevojshme për të shkoj të marr dhëna të artikullit. DocType: Salary Slip,Net Pay,Pay Net DocType: Account,Account,Llogari apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Serial Asnjë {0} tashmë është marrë @@ -4067,7 +4069,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document f DocType: Account,Chargeable,I dënueshëm DocType: Company,Change Abbreviation,Ndryshimi Shkurtesa DocType: Expense Claim Detail,Expense Date,Shpenzim Data -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Item Code> Item Group> Markë DocType: Item,Max Discount (%),Max Discount (%) apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Shuma Rendit Fundit DocType: Task,Is Milestone,A Milestone @@ -4078,7 +4079,7 @@ DocType: BOM,Manufacturing User,Prodhim i përdoruesit DocType: Purchase Invoice,Raw Materials Supplied,Lëndëve të para furnizuar DocType: Purchase Invoice,Recurring Print Format,Format përsëritur Print DocType: C-Form,Series,Seri -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Expected Delivery Date cannot be before Purchase Order Date,Pritet Data e dorëzimit nuk mund të jetë para se të Rendit Blerje Data +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62,Expected Delivery Date cannot be before Purchase Order Date,Pritet Data e dorëzimit nuk mund të jetë para se të Rendit Blerje Data DocType: Appraisal,Appraisal Template,Vlerësimi Template DocType: Item Group,Item Classification,Klasifikimi i artikullit apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Business Development Manager,Zhvillimin e Biznesit Manager @@ -4091,7 +4092,7 @@ DocType: Program Enrollment Tool,New Program,Program i ri DocType: Item Attribute Value,Attribute Value,Atribut Vlera ,Itemwise Recommended Reorder Level,Itemwise Recommended reorder Niveli DocType: Salary Detail,Salary Detail,Paga Detail -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +989,Please select {0} first,"Ju lutem, përzgjidhni {0} parë" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +997,Please select {0} first,"Ju lutem, përzgjidhni {0} parë" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,Batch {0} i artikullit {1} ka skaduar. DocType: Sales Invoice,Commission,Komision apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Sheet Koha për prodhimin. @@ -4134,7 +4135,7 @@ apps/erpnext/erpnext/utilities/activation.py +70,Create customer quotes,Krijo ku DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Trego "Në magazinë" ose "Jo në magazinë" në bazë të aksioneve në dispozicion në këtë depo. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill e materialeve (BOM) DocType: Item,Average time taken by the supplier to deliver,Koha mesatare e marra nga furnizuesi për të ofruar -apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +21,Assessment Result,Rezultati i vlerësimit +apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,Rezultati i vlerësimit apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Orë DocType: Project,Expected Start Date,Pritet Data e Fillimit apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Hiq pika në qoftë se akuza nuk është i zbatueshëm për këtë artikull @@ -4166,7 +4167,7 @@ DocType: Cheque Print Template,Cheque Print Template,Çek Print Template apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Grafiku i Qendrave te Kostos ,Requested Items To Be Ordered,Items kërkuar të Urdhërohet DocType: Price List,Price List Name,Lista e Çmimeve Emri -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},Daily Përmbledhje Puna për {0} +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},Daily Përmbledhje Puna për {0} DocType: Employee Loan,Totals,Totalet DocType: BOM,Manufacturing,Prodhim ,Ordered Items To Be Delivered,Items urdhëroi që do të dërgohen @@ -4174,7 +4175,7 @@ DocType: Account,Income,Të ardhura DocType: Industry Type,Industry Type,Industria Type apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Diçka shkoi keq! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,Warning: Lini aplikimi përmban datat e mëposhtme bllok -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Sales Invoice {0} has already been submitted,Shitjet Faturë {0} tashmë është dorëzuar +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Sales Invoice {0} has already been submitted,Shitjet Faturë {0} tashmë është dorëzuar DocType: Assessment Result Detail,Score,rezultat apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Viti Fiskal {0} nuk ekziston apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Data e përfundimit @@ -4207,14 +4208,14 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assig apps/erpnext/erpnext/public/js/setup_wizard.js +263,Your Suppliers,Furnizuesit tuaj apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,Nuk mund të vendosur si Humbur si Sales Order është bërë. DocType: Request for Quotation Item,Supplier Part No,Furnizuesi Part No -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Nuk mund të zbres kur kategori është për 'vlerësimin' ose 'Vaulation dhe Total " +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Nuk mund të zbres kur kategori është për 'vlerësimin' ose 'Vaulation dhe Total " apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Received From,Marrë nga DocType: Lead,Converted,Konvertuar DocType: Item,Has Serial No,Nuk ka Serial DocType: Employee,Date of Issue,Data e lëshimit apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20,{0}: From {0} for {1},{0}: Nga {0} për {1} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Sipas Settings Blerja nëse blerja Reciept Required == 'PO', pastaj për krijimin Blerje Faturën, përdoruesi duhet të krijoni Marrjes blerjen e parë për pikën {0}" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157,Row #{0}: Set Supplier for item {1},Row # {0}: Furnizuesi Set për pika {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Row #{0}: Set Supplier for item {1},Row # {0}: Furnizuesi Set për pika {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,Row {0}: Hours Vlera duhet të jetë më e madhe se zero. apps/erpnext/erpnext/stock/doctype/item/item.py +170,Website Image {0} attached to Item {1} cannot be found,Faqja Image {0} bashkangjitur në pikën {1} nuk mund të gjendet DocType: Issue,Content Type,Përmbajtja Type @@ -4225,7 +4226,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exi apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Ju nuk jeni i autorizuar për të vendosur vlerën e ngrira DocType: Payment Reconciliation,Get Unreconciled Entries,Get Unreconciled Entries DocType: Payment Reconciliation,From Invoice Date,Nga Faturë Data -apps/erpnext/erpnext/accounts/party.py +257,Billing currency must be equal to either default comapany's currency or party account currency,monedhë faturimit duhet të jetë e barabartë me monedhën ose llogarinë pala e secilës parazgjedhur comapany e monedhës +apps/erpnext/erpnext/accounts/party.py +259,Billing currency must be equal to either default comapany's currency or party account currency,monedhë faturimit duhet të jetë e barabartë me monedhën ose llogarinë pala e secilës parazgjedhur comapany e monedhës apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Leave Encashment,Lini arkëtim apps/erpnext/erpnext/public/js/setup_wizard.js +94,What does it do?,Çfarë do të bëni? apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,Për Magazina @@ -4264,7 +4265,7 @@ DocType: Vehicle Log,Odometer,rrugëmatës DocType: Sales Order Item,Ordered Qty,Urdhërohet Qty apps/erpnext/erpnext/stock/doctype/item/item.py +676,Item {0} is disabled,Item {0} është me aftësi të kufizuara DocType: Stock Settings,Stock Frozen Upto,Stock ngrira Upto -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +874,BOM does not contain any stock item,BOM nuk përmban ndonjë artikull aksioneve +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,BOM does not contain any stock item,BOM nuk përmban ndonjë artikull aksioneve apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},Periudha nga dhe periudha në datat e detyrueshme për të përsëritura {0} apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Aktiviteti i projekt / detyra. DocType: Vehicle Log,Refuelling Details,Details Rimbushja @@ -4304,7 +4305,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Shembull:. ABCD ##### Nëse seri është vendosur dhe nuk Serial nuk është përmendur në transaksione, numri atëherë automatike serial do të krijohet në bazë të kësaj serie. Nëse ju gjithmonë doni të në mënyrë eksplicite përmend Serial Nos për këtë artikull. lënë bosh këtë." DocType: Upload Attendance,Upload Attendance,Ngarko Pjesëmarrja -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +320,BOM and Manufacturing Quantity are required,BOM dhe Prodhim Sasi janë të nevojshme +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319,BOM and Manufacturing Quantity are required,BOM dhe Prodhim Sasi janë të nevojshme apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Gama plakjen 2 DocType: SG Creation Tool Course,Max Strength,Max Forca apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,Bom zëvendësohet @@ -4356,7 +4357,7 @@ DocType: Authorization Rule,Customerwise Discount,Customerwise Discount apps/erpnext/erpnext/config/projects.py +35,Timesheet for tasks.,Pasqyrë e mungesave për detyra. DocType: Purchase Invoice,Against Expense Account,Kundër Llogaria shpenzimeve DocType: Production Order,Production Order,Rendit prodhimit -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +270,Installation Note {0} has already been submitted,Instalimi Shënim {0} tashmë është dorëzuar +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +272,Installation Note {0} has already been submitted,Instalimi Shënim {0} tashmë është dorëzuar DocType: Bank Reconciliation,Get Payment Entries,Get Entries pagesës DocType: Quotation Item,Against Docname,Kundër Docname DocType: SMS Center,All Employee (Active),Të gjitha Punonjës (Aktive) @@ -4418,7 +4419,7 @@ apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root ter apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Emri i ri Sales Person DocType: Packing Slip,Gross Weight UOM,Bruto Pesha UOM DocType: Delivery Note Item,Against Sales Invoice,Kundër Sales Faturës -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +114,Please enter serial numbers for serialized item ,Ju lutem shkruani numrat serik për artikull serialized +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122,Please enter serial numbers for serialized item ,Ju lutem shkruani numrat serik për artikull serialized DocType: Bin,Reserved Qty for Production,Rezervuar Qty për Prodhimin DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Dërgo pakontrolluar në qoftë se ju nuk doni të marrin në konsideratë duke bërë grumbull grupet kurs të bazuar. DocType: Asset,Frequency of Depreciation (Months),Frekuenca e Zhvlerësimit (Muaj) @@ -4498,26 +4499,25 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Debit DocType: Fiscal Year,Year Start Date,Viti Data e Fillimit DocType: Attendance,Employee Name,Emri punonjës DocType: Sales Invoice,Rounded Total (Company Currency),Harmonishëm Total (Kompania Valuta) -apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Ju lutemi Setup punonjës Emërtimi Sistemit në Burimeve Njerëzore> Cilësimet HR apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Cannot covert to Group because Account Type is selected.,Nuk mund të fshehta të grupit për shkak Tipi Llogarisë është zgjedhur. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +231,{0} {1} has been modified. Please refresh.,{0} {1} është modifikuar. Ju lutem refresh. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,{0} {1} has been modified. Please refresh.,{0} {1} është modifikuar. Ju lutem refresh. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Stop përdoruesit nga bërja Dërgo Aplikacione në ditët në vijim. apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Shuma Blerje apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +212,Supplier Quotation {0} created,Furnizuesi Citat {0} krijuar apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,Fundi Viti nuk mund të jetë para se të fillojë Vitit apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Employee Benefits,Përfitimet e Punonjësve -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252,Packed quantity must equal quantity for Item {0} in row {1},Sasia e mbushur duhet të barabartë sasi për Item {0} në rresht {1} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +254,Packed quantity must equal quantity for Item {0} in row {1},Sasia e mbushur duhet të barabartë sasi për Item {0} në rresht {1} DocType: Production Order,Manufactured Qty,Prodhuar Qty DocType: Purchase Receipt Item,Accepted Quantity,Sasi të pranuar apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},Ju lutemi të vendosur një default Holiday Lista për punonjësit {0} ose Company {1} -apps/erpnext/erpnext/accounts/party.py +29,{0}: {1} does not exists,{0}: {1} nuk ekziston -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +66,Select Batch Numbers,Zgjidh Batch Numbers +apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} nuk ekziston +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74,Select Batch Numbers,Zgjidh Batch Numbers apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Faturat e ngritura për të Konsumatorëve. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekti Id apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Asnjë {0}: Shuma nuk mund të jetë më e madhe se pritje Shuma kundër shpenzimeve sipas Pretendimit {1}. Në pritje Shuma është {2} DocType: Maintenance Schedule,Schedule,Orar DocType: Account,Parent Account,Llogaria prind -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +270,Available,Në dispozicion +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +278,Available,Në dispozicion DocType: Quality Inspection Reading,Reading 3,Leximi 3 ,Hub,Qendër DocType: GL Entry,Voucher Type,Voucher Type @@ -4541,7 +4541,7 @@ DocType: POS Profile,Account for Change Amount,Llogaria për Ndryshim Shuma apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Partia / Llogaria nuk përputhet me {1} / {2} në {3} {4} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Ju lutemi shkruani Llogari kurriz DocType: Account,Stock,Stock -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Reference Lloji i dokumentit duhet të jetë një e Rendit Blerje, Blerje Faturë ose Journal Entry" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Reference Lloji i dokumentit duhet të jetë një e Rendit Blerje, Blerje Faturë ose Journal Entry" DocType: Employee,Current Address,Adresa e tanishme DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Nëse pika është një variant i një tjetër çështje pastaj përshkrimin, imazhi, çmimi, taksat, etj do të vendoset nga template përveç nëse specifikohet shprehimisht" DocType: Serial No,Purchase / Manufacture Details,Blerje / Detajet Prodhimi @@ -4569,7 +4569,7 @@ DocType: Training Event Employee,Withdrawn,I tërhequr DocType: Hub Settings,Hub Settings,Hub Cilësimet DocType: Project,Gross Margin %,Marzhi bruto% DocType: BOM,With Operations,Me Operacioneve -apps/erpnext/erpnext/accounts/party.py +253,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,"Regjistrimet kontabël tashmë janë bërë në monedhën {0} për kompaninë {1}. Ju lutem, përzgjidhni një llogari arkëtueshëm ose të pagueshëm me monedhën {0}." +apps/erpnext/erpnext/accounts/party.py +255,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,"Regjistrimet kontabël tashmë janë bërë në monedhën {0} për kompaninë {1}. Ju lutem, përzgjidhni një llogari arkëtueshëm ose të pagueshëm me monedhën {0}." DocType: Asset,Is Existing Asset,Është Asetin ekzistuese DocType: Salary Detail,Statistical Component,Komponenti statistikore DocType: Salary Detail,Statistical Component,Komponenti statistikore @@ -4591,10 +4591,9 @@ DocType: SMS Settings,Static Parameters,Parametrat statike DocType: Assessment Plan,Room,dhomë DocType: Purchase Order,Advance Paid,Advance Paid DocType: Item,Item Tax,Tatimi i artikullit -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802,Material to Supplier,Materiale për Furnizuesin -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +380,Excise Invoice,Akciza Faturë +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +810,Material to Supplier,Materiale për Furnizuesin +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384,Excise Invoice,Akciza Faturë apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Pragun {0}% shfaqet më shumë se një herë -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Customer> Group Customer> Territory DocType: Expense Claim,Employees Email Id,Punonjësit Email Id DocType: Employee Attendance Tool,Marked Attendance,Pjesëmarrja e shënuar apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,Detyrimet e tanishme @@ -4619,6 +4618,7 @@ DocType: Item Group,General Settings,Cilësimet përgjithshme apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Nga Valuta dhe me monedhën nuk mund të jetë e njëjtë DocType: Stock Entry,Repack,Ripaketoi apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Ju duhet të ruani formën para se të vazhdoni +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,Ju lutem zgjidhni fillimisht Kompaninë DocType: Item Attribute,Numeric Values,Vlerat numerike apps/erpnext/erpnext/public/js/setup_wizard.js +47,Attach Logo,Bashkangjit Logo apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,Nivelet e aksioneve @@ -4631,6 +4631,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empt DocType: Vehicle,Model,Model DocType: Production Order,Actual Operating Cost,Aktuale Kosto Operative DocType: Payment Entry,Cheque/Reference No,Çek / Reference No +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Furnizuesi> Lloji i Furnizuesit apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,Rrënjë nuk mund të redaktohen. DocType: Item,Units of Measure,Njësitë e masës DocType: Manufacturing Settings,Allow Production on Holidays,Lejo Prodhimi në pushime @@ -4655,7 +4656,7 @@ DocType: Terms and Conditions,Terms and Conditions Help,Termat dhe Kushtet Ndihm ,Item-wise Purchase Register,Pika-mençur Blerje Regjistrohu DocType: Batch,Expiry Date,Data e Mbarimit ,accounts-browser,Llogaritë-browser -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343,Please select Category first,Ju lutemi zgjidhni kategorinë e parë +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,Ju lutemi zgjidhni kategorinë e parë apps/erpnext/erpnext/config/projects.py +13,Project master.,Mjeshtër projekt. apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Për të lejuar mbi-faturimit ose mbi-urdhërimin, të rinovuar "Allowance" në Stock Settings ose Item." DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,A nuk tregojnë ndonjë simbol si $ etj ardhshëm të valutave. @@ -4663,7 +4664,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Ha DocType: Supplier,Credit Days,Ditët e kreditit apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,Bëni Serisë Student DocType: Leave Type,Is Carry Forward,Është Mbaj Forward -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +785,Get Items from BOM,Të marrë sendet nga bom +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Get Items from BOM,Të marrë sendet nga bom apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lead ditësh apps/erpnext/erpnext/controllers/accounts_controller.py +568,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Posting Data duhet të jetë i njëjtë si data e blerjes {1} e aseteve {2} DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Kontrolloni këtë nëse studenti banon në Hostel e Institutit. diff --git a/erpnext/translations/sr-SP.csv b/erpnext/translations/sr-SP.csv index d5955df89e..b55b286dcd 100644 --- a/erpnext/translations/sr-SP.csv +++ b/erpnext/translations/sr-SP.csv @@ -1,7 +1,12 @@ +DocType: Item,Is Purchase Item,Artikal je za poručivanje apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Potvrđene porudžbine od strane kupaca +DocType: Purchase Invoice Item,Item Tax Rate,Poreska stopa apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Kreirajte novog kupca +DocType: Item Variant Attribute,Attribute,Atribut +DocType: POS Profile,POS Profile,POS profil DocType: Purchase Invoice,Currency and Price List,Valuta i cjenovnik DocType: Stock Entry,Delivery Note No,Broj otpremnice +DocType: Item,Serial Nos and Batches,Serijski brojevi i paketi DocType: Sales Invoice,Shipping Rule,Pravila nabavke ,Sales Order Trends,Trendovi prodajnih naloga DocType: Request for Quotation Item,Project Name,Naziv Projekta @@ -13,6 +18,7 @@ DocType: Item,Customer Code,Šifra kupca DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Dozvolite više prodajnih naloga koji su vezani sa porudžbenicom kupca apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +246,Currency of the price list {0} is not similar with the selected currency {1},Valuta cjenovnika {0} nema sličnosti sa odabranom valutom {1} apps/erpnext/erpnext/config/selling.py +23,Customers,Kupci +apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Kupovina apps/erpnext/erpnext/accounts/page/pos/pos.js +2039,Please select customer,Odaberite kupca DocType: Item Price,Item Price,Cijena artikla DocType: Sales Order Item,Sales Order Date,Datum prodajnog naloga @@ -22,48 +28,83 @@ DocType: Territory,Classification of Customers by region,Klasifikacija kupaca po apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Stablo Vrste artikala apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Grupa kupaca / kupci apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Iz otpremnice +DocType: Account,Tax,Porez DocType: POS Profile,Price List,Cjenovnik DocType: Production Planning Tool,Sales Orders,Prodajni nalozi +DocType: Item,Manufacturer Part Number,Proizvođačka šifra +DocType: Asset,Item Name,Naziv artikla +DocType: Item,Will also apply for variants,Biće primijenjena i na varijante apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Prodajni nalog za plaćanje +,Sales Analytics,Prodajna analitika DocType: Sales Invoice,Customer Address,Adresa kupca DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Slovima (izvoz) će biti vidljiv onda kad sačuvate otpremnicu DocType: Sales Invoice Item,Delivery Note Item,Pozicija otpremnica DocType: Sales Order,Customer's Purchase Order,Porudžbenica kupca +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} je otkazan ili stopiran DocType: Lead,Lost Quotation,Izgubljen Predračun apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,Računovodstvo: {0} može samo da se ažurira u dijelu Promjene na zalihama DocType: Authorization Rule,Customer or Item,Kupac ili proizvod apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1, List ,Lista +DocType: Item,Serial Number Series,Seriski broj serija DocType: Sales Invoice Item,Customer Warehouse (Optional),Skladište kupca (opciono) DocType: Customer,Additional information regarding the customer.,Dodatne informacije o kupcu +apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +171,Payment Entry already exists,Uplata već postoji DocType: Project,Customer Details,Korisnički detalji +DocType: Item,"Example: ABCD.##### +If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Primjer:. ABCD ##### + Ако Радња је смештена i serijski broj se ne pominje u transakcijama, onda će automatski serijski broj biti kreiran na osnovu ove serije. Ukoliko uvijek želite da eksplicitno spomenete serijski broj ove šifre, onda je ostavite praznu." apps/erpnext/erpnext/config/selling.py +311,Customer and Supplier,Kupac i dobavljač DocType: Journal Entry Account,Sales Invoice,Fakture DocType: Sales Order,Track this Sales Order against any Project,Prati ovaj prodajni nalog na bilo kom projektu +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491,[Error],[Greška] +DocType: Supplier,Supplier Details,Detalji o dobavljaču +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774,Payment,Plaćanje apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Cjenovnik {0} je zaključan DocType: Notification Control,Sales Order Message,Poruka prodajnog naloga DocType: Email Digest,Pending Sales Orders,Prodajni nalozi na čekanju DocType: Item,Standard Selling Rate,Standarna prodajna cijena apps/erpnext/erpnext/accounts/page/pos/pos.js +1438,Select or add new customer,Izaberite ili dodajte novog kupca DocType: Product Bundle Item,Product Bundle Item,Sastavljeni proizvodi +apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Ovo praćenje je zasnovano na kretanje zaliha. Pogledajte {0} za više detalja +DocType: Item,Default Warehouse,Podrazumijevano skladište apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +66,Sales Order {0} is not valid,Prodajni nalog {0} nije validan DocType: Selling Settings,Delivery Note Required,Otpremnica je obavezna +DocType: Sales Order,Not Delivered,Nije isporučeno +apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Prodajne kampanje +DocType: Item,Auto re-order,Automatska porudžbina +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Sales Invoice {0} has already been submitted,Faktura {0} je već potvrđena apps/erpnext/erpnext/config/learn.py +263,Managing Projects,Upravljanje projektima +apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Kalkulacija +DocType: Customs Tariff Number,Customs Tariff Number,Carinska tarifa +DocType: Item,Default Supplier,Podrazumijevani dobavljač DocType: POS Profile,Customer Groups,Grupe kupaca +DocType: BOM,Show In Website,Prikaži na web sajtu apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Receipt {0} is not submitted,Prijem robe {0} nije potvrđen apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Proizvodi i cijene apps/erpnext/erpnext/utilities/activation.py +70,Create customer quotes,Kreirajte bilješke kupca apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Kupac je obavezan podatak +DocType: Item,Customer Item Codes,Šifra kod kupca +DocType: Item,Manufacturer,Proizvođač apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Prodajni iznos +DocType: Item,Allow over delivery or receipt upto this percent,Dozvolite isporukuili prijem robe ukoliko ne premaši ovaj procenat apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Promjene na zalihama +DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ako ovaj artikal ima varijante, onda ne može biti biran u prodajnom nalogu." DocType: Pricing Rule,Discount on Price List Rate (%),Popust na cijene iz cjenovnika (%) +DocType: Item,Item Attribute,Atribut artikla DocType: Payment Request,Amount in customer's currency,Iznos u valuti kupca DocType: Email Digest,New Sales Orders,Novi prodajni nalozi apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539,Stock Entry {0} is not submitted,Unos zaliha {0} nije potvrđen +DocType: Purchase Invoice Item,Is Fixed Asset,Artikal je osnovno sredstvo +,POS,POS +DocType: Shipping Rule,Net Weight,Neto težina +DocType: Payment Entry Reference,Outstanding,Preostalo apps/erpnext/erpnext/utilities/activation.py +80,Make Sales Orders to help you plan your work and deliver on-time,Kreiranje prodajnog naloga će vam pomoći da isplanirate svoje vrijeme i dostavite robu na vrijeme +apps/erpnext/erpnext/accounts/page/pos/pos.js +838,Sync Offline Invoices,Sinhronizuj offline fakture DocType: Delivery Note,Customer's Purchase Order No,Broj porudžbenice kupca apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,U tabelu iznad unesite prodajni nalog DocType: POS Profile,Item Groups,Vrste artikala DocType: Purchase Order,Customer Contact Email,Kontakt e-mail kupca +DocType: Item,Variant Based On,Varijanta zasnovana na DocType: POS Item Group,Item Group,Vrste artikala apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},Artikal {0} se javlja više puta u cjenovniku {1} DocType: Project,Total Sales Cost (via Sales Order),Ukupni prodajni troškovi (od prodajnih naloga) @@ -71,39 +112,67 @@ apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Baza pot apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Status Projekta apps/erpnext/erpnext/public/js/pos/pos.html +115,All Item Groups,Sve vrste artikala DocType: Request for Quotation,Request for Quotation,Zahtjev za ponudu +DocType: Item,Foreign Trade Details,Spoljnotrgovinski detalji +DocType: Item,Minimum Order Qty,Minimalna količina za poručivanje DocType: Project,Project will be accessible on the website to these users,Projekat će biti dostupan na sajtu sledećim korisnicima +DocType: Company,Services,Usluge +apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Korpa sa artiklima DocType: Quotation Item,Quotation Item,Stavka sa ponude DocType: Notification Control,Purchase Receipt Message,Poruka u Prijemu robe +DocType: Item,Default Unit of Measure,Podrazumijevana jedinica mjere +DocType: Purchase Invoice Item,Serial No,Serijski broj apps/erpnext/erpnext/accounts/page/pos/pos.js +1731,Price List not found or disabled,Cjenovnik nije pronađen ili je zaključan +apps/erpnext/erpnext/accounts/page/pos/pos.js +825,New Sales Invoice,Nova faktura DocType: Project,Project Type,Tip Projekta +DocType: Opportunity,Maintenance,Održavanje DocType: Item Price,Multiple Item prices.,Više cijena artikala apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Razdvoji otpremnicu u pakovanja apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +212,Supplier Quotation {0} created,Ponuda dobavljaču {0} је kreirana apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Nije dozvoljeno mijenjati Promjene na zalihama starije od {0} DocType: Sales Invoice,Customer Name,Naziv kupca +DocType: Payment Request,Paid,Plaćeno DocType: Stock Settings,Default Item Group,Podrazumijevana vrsta artikala +apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20,In Stock Qty,Na zalihama apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Kupac sa istim imenom već postoji +apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},POS profil {0} je već kreiran za korisnika: {1} i kompaniju {2} DocType: Item,Default Selling Cost Center,Podrazumijevani centar troškova -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Upozorenje: Prodajni nalog {0}već postoji veza sa porudžbenicom kupca {1} +apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,Još uvijek nema kupaca! +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Upozorenje: Prodajni nalog {0}već postoji veza sa porudžbenicom kupca {1} apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Prodajni nalog {0} је {1} apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Novi kupci DocType: POS Customer Group,POS Customer Group,POS grupa kupaca +DocType: Quotation,Shopping Cart,Korpa sa sajta DocType: Pricing Rule,Pricing Rule Help,Pravilnik za cijene pomoć DocType: POS Item Group,POS Item Group,POS Vrsta artikala -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795,Purchase Receipt,Prijem robe +DocType: Lead,Lead,Lead +DocType: Student Attendance Tool,Batch,Serija +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +803,Purchase Receipt,Prijem robe +DocType: Item,Warranty Period (in days),Garantni rok (u danima) apps/erpnext/erpnext/config/selling.py +28,Customer database.,Korisnička baza podataka +DocType: Tax Rule,Sales,Prodaja DocType: Pricing Rule,Pricing Rule,Pravilnik za cijene +,Sales Invoice Trends,Trendovi faktura +DocType: Expense Claim,Task,Zadatak ,Item Prices,Cijene artikala DocType: Sales Order,Customer's Purchase Order Date,Datum porudžbenice kupca +DocType: Item,Country of Origin,Zemlja porijekla +DocType: Quotation,Order Type,Vrsta porudžbine DocType: Pricing Rule,For Price List,Za cjenovnik apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,Sales Order {0} is not submitted,Prodajni nalog {0} nije potvrđen -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Quotation {0} is cancelled,Ponuda {0} je otkazana +DocType: Item,Default Material Request Type,Podrazumijevani zahtjev za tip materijala +DocType: Payment Entry,Pay,Plati +DocType: Item,Sales Details,Detalji prodaje +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Quotation {0} is cancelled,Ponuda {0} je otkazana DocType: Purchase Order,Customer Mobile No,Broj telefona kupca -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558,Product Bundle,Sastavnica +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,Sastavnica DocType: Landed Cost Voucher,Purchase Receipts,Prijemi robe +DocType: Purchase Invoice,Posting Time,Vrijeme izrade računa DocType: Stock Entry,Purchase Receipt No,Broj prijema robe +DocType: Item,Item Tax,Porez DocType: Pricing Rule,Selling,Prodaja DocType: Purchase Order,Customer Contact,Kontakt kupca +apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39,Item {0} does not exist,Artikal {0} ne postoji +DocType: Bank Reconciliation Detail,Payment Entry,Uplata apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Serijski broj {0} ne pripada otpremnici {1} apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,Podrazumijevana podešavanja za dio Promjene na zalihama DocType: Production Planning Tool,Get Sales Orders,Pregledaj prodajne naloge @@ -111,27 +180,40 @@ DocType: Stock Ledger Entry,Stock Ledger Entry,Unos zalihe robe DocType: Item Group,Item Group Name,Naziv vrste artikala apps/erpnext/erpnext/selling/doctype/customer/customer.py +115,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Isto ime grupe kupca već postoji. Promijenite ime kupca ili izmijenite grupu kupca apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},Upozorenje: Još jedan {0} # {1} postoji u vezanom Unosu zaliha {2} +DocType: Item,Has Serial No,Ima serijski broj +apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282,Payment Entry is already created,Uplata je već kreirana +DocType: Purchase Invoice Item,Item,Artikli DocType: Project User,Project User,Projektni user DocType: Item,Customer Items,Proizvodi kupca -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},Prodajni nalog je obavezan za artikal {0} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +96,Sales Order required for Item {0},Prodajni nalog je obavezan za artikal {0} +,Sales Funnel,Prodajni lijevak +DocType: Sales Invoice,Payment Due Date,Datum dospijeća fakture DocType: Authorization Rule,Customer / Item Name,Kupac / Naziv proizvoda -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900,Supplier Quotation,Ponuda dobavljača +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +908,Supplier Quotation,Ponuda dobavljača DocType: SMS Center,All Customer Contact,Svi kontakti kupca DocType: Quotation,Quotation Lost Reason,Razlog gubitka ponude +DocType: Account,Stock,Zaliha DocType: Customer Group,Customer Group Name,Naziv grupe kupca +DocType: Item,Is Sales Item,Da li je prodajni artikal ,Inactive Customers,Neaktivni kupci DocType: Stock Entry Detail,Stock Entry Detail,Detalji unosa zaliha DocType: Landed Cost Item,Purchase Receipt Item,Stavka Prijema robe apps/erpnext/erpnext/stock/doctype/batch/batch.js +85,Stock Entry {0} created,Unos zaliha {0} je kreiran apps/erpnext/erpnext/stock/get_item_details.py +292,Item Price updated for {0} in Price List {1},Cijena artikla je izmijenjena {0} u cjenovniku {1} apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,Popust +DocType: Packing Slip,Net Weight UOM,Neto težina JM DocType: Selling Settings,Sales Order Required,Prodajni nalog je obavezan +apps/erpnext/erpnext/accounts/page/pos/pos.js +1154,Search Item,Pretraži artikal ,Purchase Receipt Trends,Trendovi prijema robe +DocType: Purchase Invoice,Contact Person,Kontakt osoba +DocType: Item,Item Code for Suppliers,Dobavljačeva šifra DocType: Request for Quotation Supplier,Request for Quotation Supplier,Zahtjev za ponudu dobavljača apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Активни Леадс / Kupci -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +707,Make Sales Order,Kreiraj prodajni nalog +DocType: Item,Manufacture,Proizvodnja +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +716,Make Sales Order,Kreiraj prodajni nalog DocType: Price List,Price List Name,Naziv cjenovnika -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date is be before Sales Order Date,Očekivani datum isporuke је manji od datuma prodajnog naloga +DocType: Item,Purchase Details,Detalji kupovine +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date is be before Sales Order Date,Očekivani datum isporuke је manji od datuma prodajnog naloga DocType: Sales Invoice Item,Customer's Item Code,Šifra kupca apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Datum početka projekta apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +442,Stock cannot be updated against Delivery Note {0},Zaliha se ne može promijeniti jer je vezana sa otpremnicom {0} @@ -141,6 +223,7 @@ DocType: Notification Control,Quotation Message,Ponuda - poruka DocType: Journal Entry,Stock Entry,Unos zaliha apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Prodajni cjenovnik apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Selling Rate,Prosječna prodajna cijena +DocType: Item,End of Life,Kraj proizvodnje DocType: Selling Settings,Default Customer Group,Podrazumijevana grupa kupaca DocType: Notification Control,Delivery Note Message,Poruka na otpremnici apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","Ne može se obrisati serijski broj {0}, dok god se nalazi u dijelu Promjene na zalihama" @@ -149,54 +232,72 @@ DocType: Purchase Invoice,Price List Currency,Valuta Cjenovnika apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,Project Manager,Projektni menadzer apps/erpnext/erpnext/stock/get_item_details.py +307,Price List {0} is disabled or does not exist,Cjenovnik {0} je zaključan ili ne postoji apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,All Customer Groups,Sve grupe kupca +DocType: Purchase Invoice Item,Stock Qty,Zaliha +apps/erpnext/erpnext/public/js/pos/pos.html +106,Stock Items,Artikli na zalihama apps/erpnext/erpnext/controllers/recurring_document.py +135,New {0}: #{1},Novi {0}: # {1} +DocType: Purchase Order Item,Supplier Part Number,Dobavljačeva šifra DocType: Project Task,Project Task,Projektni zadatak DocType: Item Group,Parent Item Group,Nadređena Vrsta artikala +apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,Kreirao je korisnik {0} DocType: Opportunity,Customer / Lead Address,Kupac / Adresa lead-a DocType: Buying Settings,Default Buying Price List,Podrazumijevani Cjenovnik +DocType: Purchase Invoice Item,Qty,Kol +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +312,Not Paid and Not Delivered,Nije plaćeno i nije isporučeno +DocType: Bank Reconciliation,Total Amount,Ukupan iznos apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Customer Service,Usluga kupca apps/erpnext/erpnext/config/projects.py +13,Project master.,Projektni master DocType: Quotation,In Words will be visible once you save the Quotation.,Sačuvajte Predračun da bi Ispis slovima bio vidljiv apps/erpnext/erpnext/config/selling.py +229,Customer Addresses And Contacts,Kontakt i adresa kupca apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Nabavni cjenovnik -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Otpremnice {0} moraju biti otkazane prije otkazivanja prodajnog naloga +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Otpremnice {0} moraju biti otkazane prije otkazivanja prodajnog naloga apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ID Projekta apps/erpnext/erpnext/stock/get_item_details.py +309,Price List not selected,Cjenovnik nije odabran DocType: Shipping Rule Condition,Shipping Rule Condition,Uslovi pravila nabavke ,Customer Credit Balance,Kreditni limit kupca +DocType: Sales Order,Fully Delivered,Kompletno isporučeno DocType: Customer,Default Price List,Podrazumijevani cjenovnik apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +835,Serial Numbers in row {0} does not match with Delivery Note,Serijski broj na poziciji {0} se ne poklapa sa otpremnicom apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Vrijednost Projekta +apps/erpnext/erpnext/public/js/pos/pos.html +80,Del,Obriši +DocType: Pricing Rule,Price,Cijena apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Projektna aktivnost / zadatak -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669,Quantity,Količina +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +677,Quantity,Količina DocType: Buying Settings,Purchase Receipt Required,Prijem robe je obavezan apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Valuta je obavezna za Cjenovnik {0} DocType: POS Customer Group,Customer Group,Grupa kupaca DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Skladište se jedino može promijeniti u dijelu Unos zaliha / Otpremnica / Prijem robe -apps/erpnext/erpnext/hooks.py +118,Request for Quotations,Zahtjev za ponude +apps/erpnext/erpnext/hooks.py +111,Request for Quotations,Zahtjev za ponude +DocType: C-Form,Series,Vrsta dokumenta apps/erpnext/erpnext/public/js/setup_wizard.js +243,Add Customers,Dodaj kupce apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Otpremite robu prvo DocType: Lead,From Customer,Od kupca +DocType: Item,Maintain Stock,Vođenje zalihe DocType: Sales Invoice Item,Sales Order Item,Pozicija prodajnog naloga +apps/erpnext/erpnext/accounts/page/pos/pos.js +1767,Not items found,Ništa nije pronađeno DocType: Item,Copy From Item Group,Kopiraj iz vrste artikala apps/erpnext/erpnext/public/js/utils.js +219,Please select Quotations,Molimo odaberite Predračune +DocType: Sales Order,Partly Delivered,Djelimično isporučeno apps/erpnext/erpnext/stock/get_item_details.py +296,Item Price added for {0} in Price List {1},Cijena je dodata na artiklu {0} iz cjenovnika {1} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Ponuda {0} ne propada {1} -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748,Quotation,Ponuda +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +102,Quotation {0} not of type {1},Ponuda {0} ne propada {1} +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +756,Quotation,Ponuda +DocType: Item,Has Variants,Ima varijante DocType: Price List Country,Price List Country,Zemlja cjenovnika apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Promjene na zalihama prije {0} su zamrznute apps/erpnext/erpnext/selling/doctype/customer/customer.py +161,Credit limit has been crossed for customer {0} {1}/{2},Kupac {0} je prekoračio kreditni limit {1} / {2} DocType: Sales Invoice,Product Bundle Help,Sastavnica Pomoć apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Zahtjev za ponudu apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standardna prodaja +apps/erpnext/erpnext/controllers/buying_controller.py +391,{0} {1} is cancelled or closed,{0} {1} je otkazan ili zatvoren DocType: Request for Quotation Item,Request for Quotation Item,Zahtjev za stavku sa ponude apps/erpnext/erpnext/config/selling.py +216,Other Reports,Ostali izvještaji -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +815,Delivery Note,Otpremnica +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +824,Delivery Note,Otpremnica DocType: Sales Order,In Words will be visible once you save the Sales Order.,U riječima će biti vidljivo tek kada sačuvate prodajni nalog. DocType: Journal Entry Account,Sales Order,Prodajni nalog DocType: Stock Entry,Customer or Supplier Details,Detalji kupca ili dobavljača +apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Prodaja DocType: Email Digest,Pending Quotations,Predračuni na čekanju apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Izvještaji zaliha robe ,Stock Ledger,Zalihe robe -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Faktura {0} mora biti otkazana prije otkazivanja ovog prodajnog naloga +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Faktura {0} mora biti otkazana prije otkazivanja ovog prodajnog naloga DocType: Email Digest,New Quotations,Nove ponude +DocType: Item,Units of Measure,Jedinica mjere diff --git a/erpnext/translations/sr.csv b/erpnext/translations/sr.csv index a27bc914bb..8f0d9d184b 100644 --- a/erpnext/translations/sr.csv +++ b/erpnext/translations/sr.csv @@ -28,7 +28,7 @@ DocType: Job Applicant,Job Applicant,Посао захтева apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Ово је засновано на трансакције против тог добављача. Погледајте рок доле за детаље apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Нема више резултата. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,правни -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},Актуелне тип порез не може бити укључен у стопу тачка у низу {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Actual type tax cannot be included in Item rate in row {0},Актуелне тип порез не може бити укључен у стопу тачка у низу {0} DocType: Bank Guarantee,Customer,Купац DocType: Purchase Receipt Item,Required By,Обавезно Би DocType: Delivery Note,Return Against Delivery Note,Повратак против отпремница @@ -60,7 +60,7 @@ DocType: Mode of Payment Account,Mode of Payment Account,Начин плаћањ apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Схов Варијанте DocType: Academic Term,Academic Term,akademski Рок apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Материјал -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669,Quantity,Количина +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +677,Quantity,Количина apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,Рачуни сто не мозе бити празна. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Loans (Liabilities),Кредиты ( обязательства) DocType: Employee Education,Year of Passing,Година Пассинг @@ -73,10 +73,10 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,здр apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Кашњење у плаћању (Дани) apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,сервис Трошкови apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +846,Serial Number: {0} is already referenced in Sales Invoice: {1},Серијски број: {0} је већ наведено у продаји фактуре: {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808,Invoice,Фактура +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +816,Invoice,Фактура DocType: Maintenance Schedule Item,Periodicity,Периодичност apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Фискална година {0} је потребно -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date is be before Sales Order Date,Очекивани Датум испоруке је био пре продаје по дата +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date is be before Sales Order Date,Очекивани Датум испоруке је био пре продаје по дата apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,одбрана DocType: Salary Component,Abbr,Аббр DocType: Appraisal Goal,Score (0-5),Оцена (0-5) @@ -102,7 +102,7 @@ DocType: Employee,O+,А + apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,повезан apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,Датум Присуство не може бити мањи од уласку датума запосленог DocType: Grading Scale,Grading Scale Name,Скала оцењивања Име -apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,То јекорен рачун и не може се мењати . +apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,То јекорен рачун и не може се мењати . DocType: Sales Invoice,Company Address,Адреса предузећа DocType: BOM,Operations,Операције apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Не удается установить разрешение на основе Скидка для {0} @@ -118,8 +118,8 @@ apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Иза apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,оглашавање apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Иста компанија је ушла у више наврата DocType: Employee,Married,Ожењен -apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Није дозвољено за {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560,Get items from,Гет ставке из +apps/erpnext/erpnext/accounts/party.py +43,Not permitted for {0},Није дозвољено за {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Гет ставке из apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +442,Stock cannot be updated against Delivery Note {0},Фото не могут быть обновлены против накладной {0} apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Производ {0} apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Но итемс листед @@ -150,7 +150,7 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not auth DocType: BOM,Item Image (if not slideshow),Артикал слика (ако не слидесхов) apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Существуетклиентов с одноименным названием DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Час курс / 60) * Пуна Операција време -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +867,Select BOM,Избор БОМ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +875,Select BOM,Избор БОМ DocType: SMS Log,SMS Log,СМС Пријава apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Трошкови уручене пошиљке apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Празник на {0} није између Од датума и до сада @@ -186,6 +186,7 @@ DocType: Expense Claim Detail,Claim Amount,Захтев Износ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,Дупликат група купаца наћи у табели Клиентам групе apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Добављач Тип / Добављач DocType: Naming Series,Prefix,Префикс +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Поставите називе серије за {0} преко Сетуп> Сеттингс> Сериес Наминг apps/erpnext/erpnext/public/js/setup_wizard.js +294,Consumable,потребляемый DocType: Employee,B-,Б- DocType: Upload Attendance,Import Log,Увоз се @@ -193,11 +194,11 @@ DocType: Production Planning Tool,Pull Material Request of type Manufacture base DocType: Training Result Employee,Grade,разред DocType: Sales Invoice Item,Delivered By Supplier,Деливеред добављач DocType: SMS Center,All Contact,Све Контакт -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855,Production Order already created for all items with BOM,Производња заказа већ створена за све ставке са БОМ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +863,Production Order already created for all items with BOM,Производња заказа већ створена за све ставке са БОМ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189,Annual Salary,Годишња плата DocType: Daily Work Summary,Daily Work Summary,Дневни Рад Преглед DocType: Period Closing Voucher,Closing Fiscal Year,Затварање Фискална година -apps/erpnext/erpnext/accounts/party.py +350,{0} {1} is frozen,{0} {1} је замрзнут +apps/erpnext/erpnext/accounts/party.py +352,{0} {1} is frozen,{0} {1} је замрзнут apps/erpnext/erpnext/setup/doctype/company/company.py +139,Please select Existing Company for creating Chart of Accounts,Молимо одаберите постојећу компанију за израду контни apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,Акции Расходы apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,Селецт Таргет Варехоусе @@ -236,7 +237,6 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Предмети и цене apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Укупно часова: {0} apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},Од датума треба да буде у оквиру фискалне године. Под претпоставком Од датума = {0} -apps/erpnext/erpnext/hooks.py +87,Quotes,цитати DocType: Customer,Individual,Појединац DocType: Interest,Academics User,akademici Корисник DocType: Cheque Print Template,Amount In Figure,Износ На слици @@ -310,7 +310,7 @@ DocType: Task,Total Costing Amount (via Time Sheet),Укупно Обрачун DocType: Item Website Specification,Item Website Specification,Ставка Сајт Спецификација apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Оставите Блокирани apps/erpnext/erpnext/stock/doctype/item/item.py +672,Item {0} has reached its end of life on {1},Пункт {0} достигла своей жизни на {1} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103,Bank Entries,Банк unosi +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107,Bank Entries,Банк unosi apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,годовой DocType: Stock Reconciliation Item,Stock Reconciliation Item,Стоцк Помирење артикла DocType: Stock Entry,Sales Invoice No,Продаја Рачун Нема @@ -329,7 +329,7 @@ DocType: Item,Publish in Hub,Објављивање у Хуб DocType: Student Admission,Student Admission,студент Улаз ,Terretory,Терретори apps/erpnext/erpnext/stock/doctype/item/item.py +692,Item {0} is cancelled,Пункт {0} отменяется -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882,Material Request,Материјал Захтев +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +890,Material Request,Материјал Захтев DocType: Bank Reconciliation,Update Clearance Date,Упдате Дате клиренс DocType: Item,Purchase Details,Куповина Детаљи apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Ставка {0} није пронађен у "сировине Испоручује се 'сто у нарудзбенице {1} @@ -347,7 +347,7 @@ DocType: Supplier,Address HTML,Адреса ХТМЛ DocType: Lead,Mobile No.,Мобиле Но DocType: Maintenance Schedule,Generate Schedule,Генериши Распоред DocType: Purchase Invoice Item,Expense Head,Расходи шеф -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,Изаберите Тип пуњења први +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Please select Charge Type first,Изаберите Тип пуњења први DocType: Student Group Student,Student Group Student,Студент Група студент apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,најновији DocType: Vehicle Service,Inspection,инспекција @@ -366,7 +366,7 @@ DocType: Job Applicant,Cover Letter,Пропратно писмо apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Изузетне чекова и депозити до знања DocType: Item,Synced With Hub,Синхронизују са Хуб DocType: Vehicle,Fleet Manager,флота директор -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509,Row #{0}: {1} can not be negative for item {2},Ред # {0}: {1} не може бити негативна за ставку {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517,Row #{0}: {1} can not be negative for item {2},Ред # {0}: {1} не може бити негативна за ставку {2} apps/erpnext/erpnext/setup/doctype/company/company.js +70,Wrong Password,Погрешна Лозинка DocType: Item,Variant Of,Варијанта apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +363,Completed Qty can not be greater than 'Qty to Manufacture',Завршен ком не може бити већи од 'Количина за производњу' @@ -382,7 +382,7 @@ DocType: Employee,Job Profile,Профиль работы DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Обавестити путем емаила на стварању аутоматског материјала захтеву DocType: Journal Entry,Multi Currency,Тема Валута DocType: Payment Reconciliation Invoice,Invoice Type,Фактура Тип -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +815,Delivery Note,Обавештење о пријему пошиљке +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +824,Delivery Note,Обавештење о пријему пошиљке apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Подешавање Порези apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Набавна вредност продате Ассет apps/erpnext/erpnext/accounts/utils.py +351,Payment Entry has been modified after you pulled it. Please pull it again.,Плаћање Ступање је модификована након што га извукао. Молимо вас да га опет повуците. @@ -408,14 +408,14 @@ DocType: Course Scheduling Tool,Course Scheduling Tool,Наравно Распо apps/erpnext/erpnext/controllers/accounts_controller.py +570,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Ред # {0}: фактури не може се против постојеће имовине {1} DocType: Item Tax,Tax Rate,Пореска стопа apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} већ издвојила за запосленог {1} за период {2} {3} у -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849,Select Item,Избор артикла +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +857,Select Item,Избор артикла apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143,Purchase Invoice {0} is already submitted,Покупка Счет {0} уже подано apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Ред # {0}: Серијски бр морају бити исти као {1} {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Претвори у не-Гроуп apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,Групно (много) од стране јединице. DocType: C-Form Invoice Detail,Invoice Date,Фактуре DocType: GL Entry,Debit Amount,Износ задужења -apps/erpnext/erpnext/accounts/party.py +242,There can only be 1 Account per Company in {0} {1},Може постојати само 1 налог за предузеће у {0} {1} +apps/erpnext/erpnext/accounts/party.py +244,There can only be 1 Account per Company in {0} {1},Може постојати само 1 налог за предузеће у {0} {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +398,Please see attachment,Молимо погледајте прилог DocType: Purchase Order,% Received,% Примљено apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Створити студентских група @@ -450,7 +450,6 @@ DocType: Salary Slip Timesheet,Working Hours,Радно време DocType: Naming Series,Change the starting / current sequence number of an existing series.,Промена стартовања / струја број редни постојеће серије. apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Креирајте нови клијента apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ако више Цене Правила наставити да превлада, корисници су упитани да подесите приоритет ручно да реши конфликт." -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Молимо Вас да подешавање бројева серије за похађање преко Сетуп> нумерисање серија apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,Створити куповини Ордерс ,Purchase Register,Куповина Регистрација DocType: Course Scheduling Tool,Rechedule,Рецхедуле @@ -582,7 +581,7 @@ DocType: Serial No,Warranty Period (Days),Гарантни период (дан DocType: Installation Note Item,Installation Note Item,Инсталација Напомена Ставка DocType: Production Plan Item,Pending Qty,Кол чекању DocType: Budget,Ignore,Игнорисати -apps/erpnext/erpnext/accounts/party.py +354,{0} {1} is not active,{0} {1} није активан +apps/erpnext/erpnext/accounts/party.py +356,{0} {1} is not active,{0} {1} није активан apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95,SMS sent to following numbers: {0},СМС порука на следеће бројеве телефона: {0} apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,цхецк сетуп димензије за штампање DocType: Salary Slip,Salary Slip Timesheet,Плата Слип Тимесхеет @@ -597,7 +596,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,Финансовый / отчетного года . apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,акумулиране вредности apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","Извини , Серијски Нос не може да се споје" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +707,Make Sales Order,Маке Продаја Наручите +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +716,Make Sales Order,Маке Продаја Наручите DocType: Project Task,Project Task,Пројектни задатак ,Lead Id,Олово Ид DocType: C-Form Invoice Detail,Grand Total,Свеукупно @@ -614,7 +613,7 @@ DocType: Sales Order,Billing and Delivery Status,Обрачун и Статус DocType: Job Applicant,Resume Attachment,ресуме Прилог apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Репеат Купци DocType: Leave Control Panel,Allocate,Доделити -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +780,Sales Return,Продаја Ретурн +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +787,Sales Return,Продаја Ретурн apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Напомена: Укупно издвојена лишће {0} не сме бити мањи од већ одобрених лишћа {1} за период ,Total Stock Summary,Укупно Сток Преглед DocType: Announcement,Posted By,Поставио @@ -708,7 +707,7 @@ DocType: Activity Cost,Projects User,Пројекти Упутства apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Цонсумед apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157,{0}: {1} not found in Invoice Details table,{0}: {1} није пронађен у табели Фактура Детаљи DocType: Company,Round Off Cost Center,Заокружују трошка -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Техническое обслуживание Посетить {0} должно быть отменено до отмены этого заказ клиента +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +219,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Техническое обслуживание Посетить {0} должно быть отменено до отмены этого заказ клиента DocType: Item,Material Transfer,Пренос материјала apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),Открытие (д-р ) apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Средняя отметка должна быть после {0} @@ -717,8 +716,8 @@ DocType: Employee Loan,Total Interest Payable,Укупно камати DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Истовара порези и таксе DocType: Production Order Operation,Actual Start Time,Стварна Почетак Време DocType: BOM Operation,Operation Time,Операција време -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +284,Finish,завршити -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387,Base,база +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +286,Finish,завршити +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,база DocType: Timesheet,Total Billed Hours,Укупно Обрачунате сат DocType: Journal Entry,Write Off Amount,Отпис Износ DocType: Journal Entry,Bill No,Бил Нема @@ -745,7 +744,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Marketing,мар apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282,Payment Entry is already created,Плаћање Ступање је већ направљена DocType: Purchase Receipt Item Supplied,Current Stock,Тренутне залихе apps/erpnext/erpnext/controllers/accounts_controller.py +557,Row #{0}: Asset {1} does not linked to Item {2},Ред # {0}: имовине {1} не повезано са тачком {2} -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369,Preview Salary Slip,Преглед плата Слип +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,Преглед плата Слип apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Рачун {0} је ушла више пута DocType: Account,Expenses Included In Valuation,Трошкови укључени у процене DocType: Hub Settings,Seller City,Продавац Град @@ -909,7 +908,7 @@ apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Рас DocType: Maintenance Visit,Completion Status,Завршетак статус DocType: HR Settings,Enter retirement age in years,Унесите старосну границу за пензионисање у годинама apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Циљна Магацин -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +94,Please select a warehouse,Изаберите складиште +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102,Please select a warehouse,Изаберите складиште DocType: Cheque Print Template,Starting location from left edge,Почетна локација од леве ивице DocType: Item,Allow over delivery or receipt upto this percent,Дозволите преко испоруку или пријем упто овом одсто DocType: Stock Entry,STE-,аортна @@ -930,7 +929,6 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97,'Opening', apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Опен То До DocType: Notification Control,Delivery Note Message,Испорука Напомена порука DocType: Expense Claim,Expenses,расходы -,Support Hours,Подршка време DocType: Item Variant Attribute,Item Variant Attribute,Тачка Варијанта Атрибут ,Purchase Receipt Trends,Куповина Трендови Пријем DocType: Process Payroll,Bimonthly,часопис који излази свака два месеца @@ -971,7 +969,7 @@ DocType: Naming Series,Update Series,Упдате DocType: Supplier Quotation,Is Subcontracted,Да ли подизвођење DocType: Item Attribute,Item Attribute Values,Итем Особина Вредности DocType: Examination Result,Examination Result,преглед резултата -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795,Purchase Receipt,Куповина Пријем +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +803,Purchase Receipt,Куповина Пријем ,Received Items To Be Billed,Примљени артикала буду наплаћени apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Submitted Salary Slips,Поставио плата Слипс apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,Мастер Валютный курс . @@ -1000,7 +998,7 @@ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not DocType: Fee Structure,Components,komponente apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250,Please enter Asset Category in Item {0},Молимо унесите Ассет Категорија тачке {0} DocType: Quality Inspection Reading,Reading 6,Читање 6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +887,Cannot {0} {1} {2} without any negative outstanding invoice,Цан нот {0} {1} {2} без негативних изузетан фактура +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +895,Cannot {0} {1} {2} without any negative outstanding invoice,Цан нот {0} {1} {2} без негативних изузетан фактура DocType: Purchase Invoice Advance,Purchase Invoice Advance,Фактури Адванце DocType: Hub Settings,Sync Now,Синц Сада apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Ров {0}: Кредит Унос се не може повезати са {1} @@ -1029,7 +1027,7 @@ DocType: Cheque Print Template,Has Print Format,Има Принт Формат DocType: Employee Loan,Sanctioned,санкционисан apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,је обавезно. Можда Мењачница запис није створен за apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},Ред # {0}: Наведите Сериал но за пункт {1} -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","За 'производ' Бундле предмета, Магацин, редни број и серијски бр ће се сматрати из "листе паковања 'табели. Ако Складиште и серијски бр су исти за све ставке паковање за било коју 'производ' Бундле ставке, те вредности се могу уносити у главном табели тачка, вредности ће бити копирана у 'Паковање лист' сто." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","За 'производ' Бундле предмета, Магацин, редни број и серијски бр ће се сматрати из "листе паковања 'табели. Ако Складиште и серијски бр су исти за све ставке паковање за било коју 'производ' Бундле ставке, те вредности се могу уносити у главном табели тачка, вредности ће бити копирана у 'Паковање лист' сто." DocType: Job Opening,Publish on website,Објави на сајту apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Испоруке купцима. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +621,Supplier Invoice Date cannot be greater than Posting Date,Добављач Фактура Датум не може бити већи од датума када је послата @@ -1040,7 +1038,7 @@ DocType: Cheque Print Template,Date Settings,Датум Поставке apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Варијација ,Company Name,Име компаније DocType: SMS Center,Total Message(s),Всего сообщений (ы) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847,Select Item for Transfer,Избор тачка за трансфер +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +855,Select Item for Transfer,Избор тачка за трансфер DocType: Purchase Invoice,Additional Discount Percentage,Додатни попуст Проценат apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Погледајте листу сву помоћ видео DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Изаберите главу рачуна банке у којој је депонован чек. @@ -1070,7 +1068,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty DocType: Purchase Invoice,Get Advances Paid,Гет аванси DocType: Item,Automatically Create New Batch,Аутоматски Направи нови Батцх DocType: Item,Automatically Create New Batch,Аутоматски Направи нови Батцх -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Make ,Правити +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774,Make ,Правити DocType: Student Admission,Admission Start Date,Улаз Датум почетка DocType: Journal Entry,Total Amount in Words,Укупан износ у речи apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Дошло је до грешке . Један могући разлог би могао бити да нисте сачували форму . Молимо контактирајте суппорт@ерпнект.цом акопроблем и даље постоји . @@ -1086,7 +1084,7 @@ apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_to apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Stock Options,Сток Опције DocType: Journal Entry Account,Expense Claim,Расходи потраживање apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Да ли заиста желите да вратите овај укинута средства? -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +348,Qty for {0},Количина за {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350,Qty for {0},Количина за {0} DocType: Leave Application,Leave Application,Оставите апликацију apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Оставите Тоол доделе DocType: Leave Block List,Leave Block List Dates,Оставите Датуми листу блокираних @@ -1108,7 +1106,7 @@ DocType: Sales Invoice Item,Rate With Margin,Стопа Са маргина DocType: Workstation,Wages,Плате DocType: Project,Internal,Интерни DocType: Task,Urgent,Хитан -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},Наведите важећу Ров ИД за редом {0} у табели {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},Наведите важећу Ров ИД за редом {0} у табели {1} apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Иди на Десктоп и почнете да користите ЕРПНект DocType: Item,Manufacturer,Произвођач DocType: Landed Cost Item,Purchase Receipt Item,Куповина ставке Рецеипт @@ -1117,7 +1115,7 @@ DocType: POS Profile,Sales Invoice Payment,Продаја Рачун Плаћа DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Резервисано Магацин у Продаја Наручите / складиште готове робе apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Продаја Износ DocType: Repayment Schedule,Interest Amount,Износ камате -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,You are the Expense Approver for this record. Please Update the 'Status' and Save,Ви стеТрошак одобраватељ за овај запис . Молимо Ажурирајте 'статус' и Саве +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +128,You are the Expense Approver for this record. Please Update the 'Status' and Save,Ви стеТрошак одобраватељ за овај запис . Молимо Ажурирајте 'статус' и Саве DocType: Serial No,Creation Document No,Стварање документ № DocType: Issue,Issue,Емисија DocType: Asset,Scrapped,одбачен @@ -1180,7 +1178,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208, DocType: Company,Company registration numbers for your reference. Tax numbers etc.,. Компанија регистарски бројеви за референцу Порески бројеви итд DocType: Sales Partner,Distributor,Дистрибутер DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Корпа Достава Правило -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Production Order {0} must be cancelled before cancelling this Sales Order,Производственный заказ {0} должно быть отменено до отмены этого заказ клиента +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +225,Production Order {0} must be cancelled before cancelling this Sales Order,Производственный заказ {0} должно быть отменено до отмены этого заказ клиента apps/erpnext/erpnext/public/js/controllers/transaction.js +67,Please set 'Apply Additional Discount On',Молимо поставите 'Аппли додатни попуст на' ,Ordered Items To Be Billed,Ж артикала буду наплаћени apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Од Опсег мора да буде мањи од у распону @@ -1208,19 +1206,19 @@ DocType: Cheque Print Template,Payer Settings,обвезник Подешава DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ово ће бити прикључена на Кодекса тачка на варијанте. На пример, ако је ваш скраћеница је ""СМ"", а код ставка је ""МАЈИЦА"", ставка код варијанте ће бити ""МАЈИЦА-СМ""" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Нето плата (у речи) ће бити видљив када сачувате Слип плату. DocType: Purchase Invoice,Is Return,Да ли је Повратак -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771,Return / Debit Note,Повратак / задужењу +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +779,Return / Debit Note,Повратак / задужењу DocType: Price List Country,Price List Country,Ценовник Земља DocType: Item,UOMs,УОМс apps/erpnext/erpnext/stock/utils.py +205,{0} valid serial nos for Item {1},{0} действительные серийные NOS для Пункт {1} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Шифра не може се мењати за серијским бројем apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},ПОС профил {0} већ створена за корисника: {1} и компанија {2} DocType: Sales Invoice Item,UOM Conversion Factor,УОМ конверзије фактор -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24,Please enter Item Code to get Batch Number,Молимо Вас да унесете Код товара да се број серије +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23,Please enter Item Code to get Batch Number,Молимо Вас да унесете Код товара да се број серије DocType: Stock Settings,Default Item Group,Уобичајено тачка Група DocType: Employee Loan,Partially Disbursed,Делимично Додељено apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Снабдевач базе података. DocType: Account,Balance Sheet,баланс -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +675,Cost Center For Item with Item Code ',Цост Центер За ставку са Код товара ' +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,Cost Center For Item with Item Code ',Цост Центер За ставку са Код товара ' apps/erpnext/erpnext/accounts/page/pos/pos.js +2483,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Режим плаћања није подешен. Молимо вас да проверите, да ли налог је постављен на начину плаћања или на ПОС профил." DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Ваша особа продаја ће добити подсетник на овај датум да се контактира купца apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Исто ставка не може се уписати више пута. @@ -1299,7 +1297,7 @@ DocType: GL Entry,Against Voucher,Против ваучер DocType: Item,Default Buying Cost Center,По умолчанию Покупка МВЗ apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Да бисте добили најбоље од ЕРПНект, препоручујемо да узмете мало времена и гледати ове видео снимке помоћ." apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,у -DocType: Item,Lead Time in days,Олово Време у данима +DocType: Supplier Quotation Item,Lead Time in days,Олово Време у данима apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Accounts Payable Summary,Обавезе према добављачима Преглед apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332,Payment of salary from {0} to {1},Исплата зараде из {0} до {1} apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Не разрешается редактировать замороженный счет {0} @@ -1350,13 +1348,14 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Delive apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,Пункт {0} должен быть Субдоговорная Пункт apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Капитальные оборудование apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Правилник о ценама је први изабран на основу 'Примени на ""терену, који могу бити артикла, шифра групе или Марка." +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +216,Please set the Item Code first,Молимо прво поставите код за ставку DocType: Hub Settings,Seller Website,Продавац Сајт DocType: Item,ITEM-,Артикл- apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Всего выделено процент для отдела продаж должен быть 100 DocType: Appraisal Goal,Goal,Циљ DocType: Sales Invoice Item,Edit Description,Измени опис ,Team Updates,тим ажурирања -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,For Supplier,За добављача +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +790,For Supplier,За добављача DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Подешавање Тип налога помаже у одабиру овог рачуна у трансакцијама. DocType: Purchase Invoice,Grand Total (Company Currency),Гранд Укупно (Друштво валута) apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Створити Принт Формат @@ -1389,7 +1388,7 @@ DocType: Request for Quotation Supplier,Request for Quotation Supplier,Захт apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Hardware,аппаратные средства DocType: Sales Order,Recurring Upto,понављајући Упто DocType: Attendance,HR Manager,ХР Менаџер -apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,Изаберите Цомпани +apps/erpnext/erpnext/accounts/party.py +173,Please select a Company,Изаберите Цомпани apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,Привилегированный Оставить DocType: Purchase Invoice,Supplier Invoice Date,Датум фактуре добављача apps/erpnext/erpnext/templates/includes/product_page.js +18,per,по @@ -1420,7 +1419,7 @@ DocType: Purchase Invoice Item,UOM,УОМ DocType: Rename Tool,Utilities,Комуналне услуге DocType: Purchase Invoice Item,Accounting,Рачуноводство DocType: Employee,EMP/,ЕБ / -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +99,Please select batches for batched item ,Молимо одаберите серије за дозирано ставку +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,Молимо одаберите серије за дозирано ставку DocType: Asset,Depreciation Schedules,Амортизација Распоред apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Период примене не може бити изван одсуство расподела Период DocType: Activity Cost,Projects,Пројекти @@ -1446,16 +1445,16 @@ DocType: Employee,Prefered Email,преферед Е-маил apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Нето промена у основном средству DocType: Leave Control Panel,Leave blank if considered for all designations,Оставите празно ако се сматра за све ознакама apps/erpnext/erpnext/controllers/accounts_controller.py +675,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Начисление типа «Актуальные ' в строке {0} не могут быть включены в пункт Оценить -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Max: {0},Мак: {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +351,Max: {0},Мак: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Од датетиме DocType: Email Digest,For Company,За компаније apps/erpnext/erpnext/config/support.py +17,Communication log.,Комуникација дневник. apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151,"Request for Quotation is disabled to access from portal, for more check portal settings.","Захтев за понуду је онемогућен да приступа из портала, за више подешавања провере портала." apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,Куповина Износ DocType: Sales Invoice,Shipping Address Name,Достава Адреса Име -apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,Контни +apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,Контни DocType: Material Request,Terms and Conditions Content,Услови коришћења садржаја -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546,cannot be greater than 100,не може бити већи од 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,не може бити већи од 100 apps/erpnext/erpnext/stock/doctype/item/item.py +683,Item {0} is not a stock Item,Пункт {0} не является акционерным Пункт DocType: Maintenance Visit,Unscheduled,Неплански DocType: Employee,Owned,Овнед @@ -1483,7 +1482,7 @@ Used for Taxes and Charges","Пореска детаљ сто учитани и apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,Employee cannot report to himself.,Запослени не може пријавити за себе. DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Аконалог је замрзнут , уноси могу да ограничене корисницима ." DocType: Email Digest,Bank Balance,Стање на рачуну -apps/erpnext/erpnext/accounts/party.py +234,Accounting Entry for {0}: {1} can only be made in currency: {2},Књиговодство Ступање на {0}: {1} може се вршити само у валути: {2} +apps/erpnext/erpnext/accounts/party.py +236,Accounting Entry for {0}: {1} can only be made in currency: {2},Књиговодство Ступање на {0}: {1} може се вршити само у валути: {2} DocType: Job Opening,"Job profile, qualifications required etc.","Профиль работы , квалификация , необходимые т.д." DocType: Journal Entry Account,Account Balance,Рачун Биланс apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,Пореска Правило за трансакције. @@ -1505,7 +1504,7 @@ DocType: Project,Task Weight,zadatak Тежина DocType: Shipping Rule Condition,To Value,Да вредност DocType: Asset Movement,Stock Manager,Сток директор apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Источник склад является обязательным для ряда {0} -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +785,Packing Slip,Паковање Слип +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +792,Packing Slip,Паковање Слип apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Office Rent,аренда площади для офиса apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,Подешавање Подешавања СМС Гатеваи apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Увоз није успело ! @@ -1528,7 +1527,7 @@ apps/erpnext/erpnext/config/stock.py +300,Item Variants,Ставка Вариј DocType: Company,Services,Услуге DocType: HR Settings,Email Salary Slip to Employee,Емаил плата Слип да запосленом DocType: Cost Center,Parent Cost Center,Родитељ Трошкови центар -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876,Select Possible Supplier,Изабери Могући Супплиер +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +884,Select Possible Supplier,Изабери Могући Супплиер DocType: Sales Invoice,Source,Извор apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,схов затворено DocType: Leave Type,Is Leave Without Pay,Да ли је Оставите без плате @@ -1540,7 +1539,7 @@ DocType: POS Profile,Apply Discount,Примени попуст DocType: GST HSN Code,GST HSN Code,ПДВ ХСН код DocType: Employee External Work History,Total Experience,Укупно Искуство apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Опен Пројекти -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283,Packing Slip(s) cancelled,Упаковочный лист (ы) отменяется +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +285,Packing Slip(s) cancelled,Упаковочный лист (ы) отменяется apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Cash Flow from Investing,Новчани ток од Инвестирање DocType: Program Course,Program Course,програм предмета apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Freight and Forwarding Charges,Грузовые и экспедиторские Сборы @@ -1557,7 +1556,8 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} DocType: Purchase Order Item Supplied,BOM Detail No,БОМ Детаљ Нема DocType: Landed Cost Voucher,Additional Charges,Додатни трошкови DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Додатне Износ попуста (Фирма валута) -apps/erpnext/erpnext/accounts/doctype/account/account.js +7,Please create new account from Chart of Accounts.,Молимо креирајте нови налог из контном оквиру . +apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,Молимо креирајте нови налог из контном оквиру . +,Support Hour Distribution,Подршка Дистрибуција сата DocType: Maintenance Visit,Maintenance Visit,Одржавање посета DocType: Student,Leaving Certificate Number,Леавинг Цертифицате Нумбер DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Доступно партије Кол у складишту @@ -1582,7 +1582,7 @@ DocType: Sales Invoice Item,Brand Name,Бранд Наме DocType: Purchase Receipt,Transporter Details,Транспортер Детаљи apps/erpnext/erpnext/accounts/page/pos/pos.js +2667,Default warehouse is required for selected item,Уобичајено складиште је потребан за одабране ставке apps/erpnext/erpnext/public/js/setup_wizard.js +297,Box,коробка -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873,Possible Supplier,могуће добављача +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +881,Possible Supplier,могуће добављача DocType: Budget,Monthly Distribution,Месечни Дистрибуција apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"Приемник Список пуст . Пожалуйста, создайте приемник Список" DocType: Production Plan Sales Order,Production Plan Sales Order,Производња Продаја план Наручи @@ -1642,7 +1642,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Стоцк Ин Ханд apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Payment Request already exists {0},Плаћање Захтјев већ постоји {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Трошкови издатих ставки -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +352,Quantity must not be more than {0},Количина не сме бити више од {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +354,Quantity must not be more than {0},Количина не сме бити више од {0} apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Претходној финансијској години није затворена apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),Старост (Дани) DocType: Quotation Item,Quotation Item,Понуда шифра @@ -1657,7 +1657,7 @@ DocType: Sales Invoice,Reference Document,Ознака документа apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} отказан или заустављен DocType: Accounts Settings,Credit Controller,Кредитни контролер DocType: Delivery Note,Vehicle Dispatch Date,Отпрема Возила Датум -DocType: Purchase Order Item,HSN/SAC,ХСН / САЧ +DocType: Purchase Invoice Item,HSN/SAC,ХСН / САЧ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Receipt {0} is not submitted,Покупка Получение {0} не представлено DocType: Company,Default Payable Account,Уобичајено оплате рачуна apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Подешавања за онлине куповину као што су испоруке правила, ценовник итд" @@ -1682,7 +1682,7 @@ DocType: Customer,Default Price List,Уобичајено Ценовник apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243,Asset Movement record {0} created,Кретање средство запис {0} је направљена apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Ви не можете брисати Фискална година {0}. Фискална {0} Година је постављен као подразумевани у глобалним поставкама DocType: Journal Entry,Entry Type,Ступање Тип -apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +36,No assessment plan linked with this assessment group,Нема плана процене повезан са овом групом процене +apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44,No assessment plan linked with this assessment group,Нема плана процене повезан са овом групом процене ,Customer Credit Balance,Кориснички кредитни биланс apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,Нето промена у потрашивањима apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Клиент требуется для "" Customerwise Скидка """ @@ -1791,7 +1791,7 @@ DocType: Employee,Leave Encashed?,Оставите Енцасхед? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Прилика Од пољу је обавезна DocType: Email Digest,Annual Expenses,Годишњи трошкови DocType: Item,Variants,Варијанте -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +976,Make Purchase Order,Маке наруџбенице +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +984,Make Purchase Order,Маке наруџбенице DocType: SMS Center,Send To,Пошаљи apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},Существует не хватает отпуск баланс для отпуске Тип {0} DocType: Payment Reconciliation Payment,Allocated amount,Додијељени износ @@ -1821,7 +1821,7 @@ DocType: GL Entry,Credit Amount in Account Currency,Износ кредита н apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +549,BOM {0} must be submitted,БОМ {0} мора да се поднесе DocType: Authorization Control,Authorization Control,Овлашћење за контролу apps/erpnext/erpnext/controllers/buying_controller.py +304,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Ред # {0}: Одбијен Складиште је обавезна против одбијен тачком {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Payment,Плаћање +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774,Payment,Плаћање apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Магацин {0} није повезан на било који рачун, молимо вас да поменете рачун у складиште записник или сет налог подразумевани инвентара у компанији {1}." apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,Организујте своје налоге DocType: Production Order Operation,Actual Time and Cost,Тренутно време и трошак @@ -1859,7 +1859,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity fo ,Sales Invoice Trends,Продаје Фактура трендови DocType: Leave Application,Apply / Approve Leaves,Нанесите / Цоунт Леавес apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Због -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Можете обратиться строку , только если тип заряда «О Предыдущая сумма Row » или « Предыдущая Row Всего""" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Можете обратиться строку , только если тип заряда «О Предыдущая сумма Row » или « Предыдущая Row Всего""" DocType: Sales Order Item,Delivery Warehouse,Испорука Складиште DocType: SMS Settings,Message Parameter,Порука Параметар apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,Дрво центара финансијске трошкове. @@ -1916,7 +1916,7 @@ DocType: Pricing Rule,Selling,Продаја apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Amount {0} {1} deducted against {2},Износ {0} {1} одузима од {2} DocType: Employee,Salary Information,Плата Информација DocType: Sales Person,Name and Employee ID,Име и број запослених -apps/erpnext/erpnext/accounts/party.py +296,Due Date cannot be before Posting Date,"Впритык не может быть , прежде чем отправлять Дата" +apps/erpnext/erpnext/accounts/party.py +298,Due Date cannot be before Posting Date,"Впритык не может быть , прежде чем отправлять Дата" DocType: Website Item Group,Website Item Group,Сајт тачка Група apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,Пошлины и налоги apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,Please enter Reference date,"Пожалуйста, введите дату Ссылка" @@ -1925,7 +1925,7 @@ DocType: Item Website Specification,Table for Item that will be shown in Web Sit DocType: Purchase Order Item Supplied,Supplied Qty,Додатна количина DocType: Purchase Order Item,Material Request Item,Материјал Захтев шифра apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Дерево товарные группы . -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,"Не можете обратиться номер строки , превышающую или равную текущему номеру строки для этого типа зарядки" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160,Cannot refer row number greater than or equal to current row number for this Charge type,"Не можете обратиться номер строки , превышающую или равную текущему номеру строки для этого типа зарядки" DocType: Asset,Sold,Продат ,Item-wise Purchase History,Тачка-мудар Историја куповине apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Пожалуйста, нажмите на кнопку "" Generate Расписание "" , чтобы принести Серийный номер добавлен для Пункт {0}" @@ -1975,7 +1975,7 @@ DocType: Task,Total Billing Amount (via Time Sheet),Укупно Износ об apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Поновите Кориснички Приход apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165,{0} ({1}) must have role 'Expense Approver',{0} ({1}) мора имати улогу 'Екпенсе одобраватељ' apps/erpnext/erpnext/public/js/setup_wizard.js +297,Pair,пара -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +862,Select BOM and Qty for Production,Изабери БОМ и Кти за производњу +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870,Select BOM and Qty for Production,Изабери БОМ и Кти за производњу DocType: Asset,Depreciation Schedule,Амортизација Распоред apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Продаја Партнер адресе и контакт DocType: Bank Reconciliation Detail,Against Account,Против налога @@ -2019,17 +2019,18 @@ DocType: Bank Reconciliation,Include Reconciled Entries,Укључи помир DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Родитељ голф (Оставите празно, ако то није део матичног Цоурсе)" DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Родитељ голф (Оставите празно, ако то није део матичног Цоурсе)" DocType: Leave Control Panel,Leave blank if considered for all employee types,Оставите празно ако се сматра за све типове запослених +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Корисник> Група клијената> Територија DocType: Landed Cost Voucher,Distribute Charges Based On,Дистрибуирају пријава по apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,тимесхеетс DocType: HR Settings,HR Settings,ХР Подешавања DocType: Salary Slip,net pay info,Нето плата Информације о -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126,Expense Claim is pending approval. Only the Expense Approver can update status.,Расходи Тужба се чека на одобрење . СамоРасходи одобраватељ да ажурирате статус . +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +130,Expense Claim is pending approval. Only the Expense Approver can update status.,Расходи Тужба се чека на одобрење . СамоРасходи одобраватељ да ажурирате статус . DocType: Email Digest,New Expenses,Нове Трошкови DocType: Purchase Invoice,Additional Discount Amount,Додатне Износ попуста apps/erpnext/erpnext/controllers/accounts_controller.py +543,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Ред # {0}: Кол-во мора бити 1, као тачка је основна средства. Молимо вас да користите посебан ред за вишеструко Кол." DocType: Leave Block List Allow,Leave Block List Allow,Оставите листу блокираних Аллов apps/erpnext/erpnext/setup/doctype/company/company.py +289,Abbr can not be blank or space,Аббр не може бити празно или простор -apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,Група не-Гроуп +apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Група не-Гроуп apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,спортски DocType: Loan Type,Loan Name,kredit Име apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Укупно Стварна @@ -2056,7 +2057,7 @@ DocType: Email Digest,Pending Sales Orders,У току продајних нал apps/erpnext/erpnext/controllers/accounts_controller.py +291,Account {0} is invalid. Account Currency must be {1},Рачун {0} је неважећа. Рачун валута мора да буде {1} apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Фактор Единица измерения преобразования требуется в строке {0} DocType: Production Plan Item,material_request_item,материал_рекуест_итем -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1006,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Ред # {0}: Референца Тип документа мора бити један од продаје реда, продаје Фактура или Јоурнал Ентри" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Ред # {0}: Референца Тип документа мора бити један од продаје реда, продаје Фактура или Јоурнал Ентри" DocType: Salary Component,Deduction,Одузимање apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: From Time and To Time is mandatory.,Ред {0}: Од времена и времена је обавезно. DocType: Stock Reconciliation Item,Amount Difference,iznos Разлика @@ -2068,7 +2069,7 @@ DocType: Project,Gross Margin,Бруто маржа apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,Молимо унесите прво Производња пункт apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Обрачуната банка Биланс apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,искључени корисник -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748,Quotation,Понуда +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +756,Quotation,Понуда DocType: Quotation,QTN-,КТН- DocType: Salary Slip,Total Deduction,Укупно Одбитак ,Production Analytics,Продуцтион analitika @@ -2096,7 +2097,7 @@ DocType: Appraisal,Calculate Total Score,Израчунајте Укупна о DocType: Request for Quotation,Manufacturing Manager,Производња директор apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Серийный номер {0} находится на гарантии ДО {1} apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Сплит Напомена Испорука у пакетима. -apps/erpnext/erpnext/hooks.py +94,Shipments,Пошиљке +apps/erpnext/erpnext/hooks.py +87,Shipments,Пошиљке DocType: Payment Entry,Total Allocated Amount (Company Currency),Укупно додељени износ (Фирма валута) DocType: Purchase Order Item,To be delivered to customer,Који ће бити достављен купца DocType: BOM,Scrap Material Cost,Отпадног материјала Трошкови @@ -2123,7 +2124,7 @@ DocType: Process Payroll,Fortnightly,четрнаестодневни DocType: Currency Exchange,From Currency,Од валутног apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Молимо Вас да изаберете издвајају, Тип фактуре и број фактуре у атлеаст једном реду" apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Трошкови куповини -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},Заказать продаж требуется для Пункт {0} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +96,Sales Order required for Item {0},Заказать продаж требуется для Пункт {0} DocType: Purchase Invoice Item,Rate (Company Currency),Стопа (Друштво валута) DocType: Student Guardian,Others,другие DocType: Payment Entry,Unallocated Amount,Неалоцирано Износ @@ -2131,7 +2132,7 @@ apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matchi DocType: POS Profile,Taxes and Charges,Порези и накнаде DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Производ или сервис који се купити, продати или држати у складишту." apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Нема више ажурирања -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Невозможно выбрать тип заряда , как «О предыдущего ряда Сумма » или « О предыдущего ряда Всего 'для первой строки" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Невозможно выбрать тип заряда , как «О предыдущего ряда Сумма » или « О предыдущего ряда Всего 'для первой строки" apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Дете артикла не би требало да буде Бундле производа. Молимо Вас да уклоните ставку `{0} 'и сачувати apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,банкарство apps/erpnext/erpnext/utilities/activation.py +106,Add Timesheets,Додај тимесхеетс @@ -2227,7 +2228,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Furthe DocType: Project,External,Спољни apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Корисници и дозволе DocType: Vehicle Log,VLOG.,ВЛОГ. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Orders Created: {0},Производни Поруџбине Креирано: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +903,Production Orders Created: {0},Производни Поруџбине Креирано: {0} DocType: Branch,Branch,Филијала DocType: Guardian,Mobile Number,Број мобилног телефона apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Печать и брендинг @@ -2287,11 +2288,11 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,Преименовање Тоол apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37,Update Cost,Ажурирање Трошкови DocType: Item Reorder,Item Reorder,Предмет Реордер -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,Схов плата Слип -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Transfer Material,Пренос материјала +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Схов плата Слип +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +801,Transfer Material,Пренос материјала DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Наведите операције , оперативне трошкове и дају јединствену операцију без своје пословање ." apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Овај документ је преко границе од {0} {1} за ставку {4}. Правиш други {3} против исте {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +985,Please set recurring after saving,Молимо поставите понављају након снимања +apps/erpnext/erpnext/public/js/controllers/transaction.js +984,Please set recurring after saving,Молимо поставите понављају након снимања apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +742,Select change amount account,Избор промена износ рачуна DocType: Purchase Invoice,Price List Currency,Ценовник валута DocType: Naming Series,User must always select,Корисник мора увек изабрати @@ -2308,11 +2309,10 @@ DocType: Stock Entry,Purchase Receipt No,Куповина Пријем Нема apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,задаток DocType: Process Payroll,Create Salary Slip,Направи Слип платама apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,следљивост -DocType: Purchase Invoice Item,HSN/SAC Code,ХСН / САЧ код apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Источник финансирования ( обязательства) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Количество в строке {0} ( {1} ) должна быть такой же, как изготавливается количество {2}" DocType: Appraisal,Employee,Запосленик -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +221,Select Batch,Избор Серија +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +229,Select Batch,Избор Серија apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} је у потпуности наплаћује DocType: Training Event,End Time,Крајње време apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62,Active Salary Structure {0} found for employee {1} for the given dates,Активно плата Структура {0} наћи за запосленог {1} за одређени датум @@ -2326,8 +2326,9 @@ DocType: Rename Tool,File to Rename,Филе Ренаме да apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Молимо одаберите БОМ за предмета на Ров {0} apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Рачун {0} не поклапа са Компаније {1} у режиму рачуна: {2} apps/erpnext/erpnext/controllers/buying_controller.py +266,Specified BOM {0} does not exist for Item {1},Указано БОМ {0} не постоји за ставку {1} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,График обслуживания {0} должно быть отменено до отмены этого заказ клиента +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +213,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,График обслуживания {0} должно быть отменено до отмены этого заказ клиента DocType: Notification Control,Expense Claim Approved,Расходи потраживање одобрено +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Молимо да подесите серије бројева за присуство преко Сетуп> Сериес Нумберинг apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Salary Slip of employee {0} already created for this period,Плата Слип запосленог {0} већ створен за овај период apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Pharmaceutical,фармацевтический apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Трошкови Купљено @@ -2344,7 +2345,7 @@ DocType: Stock Entry Detail,BOM No. for a Finished Good Item,БОМ Но за г DocType: Upload Attendance,Attendance To Date,Присуство Дате DocType: Warranty Claim,Raised By,Подигао DocType: Payment Gateway Account,Payment Account,Плаћање рачуна -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Please specify Company to proceed,Наведите компанија наставити +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +866,Please specify Company to proceed,Наведите компанија наставити apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Нето Промена Потраживања apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Compensatory Off,Компенсационные Выкл DocType: Offer Letter,Accepted,Примљен @@ -2415,7 +2416,7 @@ DocType: SMS Log,No of Requested SMS,Нема тражених СМС apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pay does not match with approved Leave Application records,Оставите без плате се не слаже са одобреним подацима одсуство примене DocType: Campaign,Campaign-.####,Кампания - . # # # # apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Следећи кораци -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753,Please supply the specified items at the best possible rates,Молимо вас да доставите одређене ставке на најбољи могући стопама +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +761,Please supply the specified items at the best possible rates,Молимо вас да доставите одређене ставке на најбољи могући стопама DocType: Selling Settings,Auto close Opportunity after 15 days,Ауто затварање Могућност након 15 дана apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,До краја године apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Куот / Олово% @@ -2528,7 +2529,7 @@ DocType: Employee,Emergency Contact,Хитна Контакт DocType: Bank Reconciliation Detail,Payment Entry,plaćanje Ступање DocType: Item,Quality Parameters,Параметара квалитета ,sales-browser,продаја-претраживач -apps/erpnext/erpnext/accounts/doctype/account/account.js +56,Ledger,Надгробна плоча +apps/erpnext/erpnext/accounts/doctype/account/account.js +72,Ledger,Надгробна плоча DocType: Target Detail,Target Amount,Циљна Износ DocType: Shopping Cart Settings,Shopping Cart Settings,Корпа Подешавања DocType: Journal Entry,Accounting Entries,Аццоунтинг уноси @@ -2539,7 +2540,7 @@ apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs, apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53,Receipt document must be submitted,Потврда мора бити достављен DocType: Purchase Invoice Item,Received Qty,Примљени Кол DocType: Stock Entry Detail,Serial No / Batch,Серијски бр / Серије -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +311,Not Paid and Not Delivered,Не Паид и није испоручена +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +312,Not Paid and Not Delivered,Не Паид и није испоручена DocType: Product Bundle,Parent Item,Родитељ шифра DocType: Account,Account Type,Тип налога DocType: Delivery Note,DN-RET-,ДН-РЕТ- @@ -2548,7 +2549,7 @@ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"График обслуживания не генерируется для всех элементов . Пожалуйста, нажмите на кнопку "" Generate Расписание """ ,To Produce,за производњу apps/erpnext/erpnext/config/hr.py +93,Payroll,платни списак -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","За редом {0} у {1}. Да бисте укључили {2} У тачки стопе, редови {3} морају бити укључени" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","За редом {0} у {1}. Да бисте укључили {2} У тачки стопе, редови {3} морају бити укључени" apps/erpnext/erpnext/utilities/activation.py +99,Make User,Маке корисника DocType: Packing Slip,Identification of the package for the delivery (for print),Идентификација пакета за испоруку (за штампу) DocType: Bin,Reserved Quantity,Резервисани Количина @@ -2561,7 +2562,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Онемогућен шаблон не мора да буде подразумевани шаблон DocType: Account,Income Account,Приходи рачуна DocType: Payment Request,Amount in customer's currency,Износ у валути купца -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750,Delivery,Испорука +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759,Delivery,Испорука DocType: Stock Reconciliation Item,Current Qty,Тренутни ком DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Погледајте "стопа материјала на бази" у Цостинг одељак apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,прев @@ -2589,8 +2590,8 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Income Tax,по apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ако изабрана Правилник о ценама је направљен за '' Прице, он ће преписати Ценовник. Правилник о ценама цена је коначна цена, тако да би требало да се примени даље попуст. Стога, у трансакцијама као што продаје Реда, наруџбину итд, то ће бити продата у ""рате"" терену, а не области 'Ценовник рате'." apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Стаза води од индустрије Типе . DocType: Item Supplier,Item Supplier,Ставка Снабдевач -apps/erpnext/erpnext/public/js/controllers/transaction.js +1086,Please enter Item Code to get batch no,Унесите Шифра добити пакет не -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +773,Please select a value for {0} quotation_to {1},"Пожалуйста, выберите значение для {0} quotation_to {1}" +apps/erpnext/erpnext/public/js/controllers/transaction.js +1085,Please enter Item Code to get batch no,Унесите Шифра добити пакет не +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +782,Please select a value for {0} quotation_to {1},"Пожалуйста, выберите значение для {0} quotation_to {1}" apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Све адресе. DocType: Company,Stock Settings,Стоцк Подешавања apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Спајање је могуће само ако следеће особине су исти у оба записа. Да ли је група, корен тип, Компанија" @@ -2608,7 +2609,7 @@ DocType: Project,Task Completion,zadatak Завршетак apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,Није у стању DocType: Appraisal,HR User,ХР Корисник DocType: Purchase Invoice,Taxes and Charges Deducted,Порези и накнаде одузима -apps/erpnext/erpnext/hooks.py +124,Issues,Питања +apps/erpnext/erpnext/hooks.py +117,Issues,Питања apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Статус должен быть одним из {0} DocType: Sales Invoice,Debit To,Дебитна Да DocType: Delivery Note,Required only for sample item.,Потребно само за узорак ставку. @@ -2616,7 +2617,7 @@ DocType: Stock Ledger Entry,Actual Qty After Transaction,Стварна Кол apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65,No salary slip found between {0} and {1},Нема плата клизање налази између {0} и {1} ,Pending SO Items For Purchase Request,Чекању СО Артикли за куповину захтеву apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29,Student Admissions,Студент Пријемни -apps/erpnext/erpnext/accounts/party.py +346,{0} {1} is disabled,{0} {1} је онемогућен +apps/erpnext/erpnext/accounts/party.py +348,{0} {1} is disabled,{0} {1} је онемогућен DocType: Supplier,Billing Currency,Обрачун Валута DocType: Sales Invoice,SINV-RET-,СИНВ-РЕТ- apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Extra Large,Екстра велики @@ -2646,7 +2647,7 @@ apps/erpnext/erpnext/config/accounts.py +269,Close Balance Sheet and book Profit DocType: Student Applicant,Application Status,Статус апликације DocType: Fees,Fees,naknade DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Наведите курс према претворити једну валуту у другу -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Quotation {0} is cancelled,Цитата {0} отменяется +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Quotation {0} is cancelled,Цитата {0} отменяется apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,Преостали дио кредита DocType: Sales Partner,Targets,Мете DocType: Price List,Price List Master,Ценовник Мастер @@ -2663,7 +2664,7 @@ DocType: POS Profile,Ignore Pricing Rule,Игноре Правилник о це DocType: Employee Education,Graduate,Пређите DocType: Leave Block List,Block Days,Блок Дана DocType: Journal Entry,Excise Entry,Акциза Ступање -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Упозорење: Продаја заказа {0} већ постоји против нарудзбенице клијента {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Упозорење: Продаја заказа {0} већ постоји против нарудзбенице клијента {1} DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: @@ -2709,13 +2710,14 @@ DocType: Payment Reconciliation Invoice,Outstanding Amount,Изванредна apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Време (у мин) DocType: Project Task,Working,Радни DocType: Stock Ledger Entry,Stock Queue (FIFO),Берза Куеуе (ФИФО) +apps/erpnext/erpnext/public/js/setup_wizard.js +107,Financial Year,Финансијска година apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} не принадлежит компании {1} apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Коштају као на DocType: Account,Round Off,Заокружити ,Requested Qty,Тражени Кол DocType: Tax Rule,Use for Shopping Cart,Користи се за Корпа apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Вредност {0} за атрибут {1} не постоји у листи важећег тачке вредности атрибута за тачком {2} -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +69,Select Serial Numbers,Изабери серијским бројевима +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77,Select Serial Numbers,Изабери серијским бројевима DocType: BOM Item,Scrap %,Отпад% apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Оптужбе ће бити дистрибуиран пропорционално на основу тачка Количина или износа, по вашем избору" DocType: Maintenance Visit,Purposes,Сврхе @@ -2764,12 +2766,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},Целевая склад является обязательным для ряда {0} DocType: Cheque Print Template,Primary Settings,primarni Подешавања DocType: Purchase Invoice,Select Supplier Address,Избор добављача Адреса -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372,Add Employees,Додај Запослени +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,Додај Запослени DocType: Purchase Invoice Item,Quality Inspection,Провера квалитета apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Extra Small,Ектра Смалл DocType: Company,Standard Template,стандард Шаблон DocType: Training Event,Theory,теорија -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761,Warning: Material Requested Qty is less than Minimum Order Qty,Упозорење : Материјал Тражени Кол је мање од Минимална количина за поручивање +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +769,Warning: Material Requested Qty is less than Minimum Order Qty,Упозорење : Материјал Тражени Кол је мање од Минимална количина за поручивање apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Счет {0} заморожен DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Правно лице / Подружница са посебном контном припада организацији. DocType: Payment Request,Mute Email,Муте-маил @@ -2777,8 +2779,8 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & T apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +642,Can only make payment against unbilled {0},Може само извршити уплату против ненаплаћене {0} apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,"Скорость Комиссия не может быть больше, чем 100" DocType: Stock Entry,Subcontract,Подуговор -apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,Молимо Вас да унесете {0} прво -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,Нема одговора од +apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,Молимо Вас да унесете {0} прво +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68,No replies from,Нема одговора од DocType: Production Order Operation,Actual End Time,Стварна Крајње време DocType: Production Planning Tool,Download Materials Required,Преузимање материјала Потребна DocType: Item,Manufacturer Part Number,Произвођач Број дела @@ -2838,7 +2840,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Probationary Pe DocType: Customer Group,Only leaf nodes are allowed in transaction,Само листа чворови су дозвољени у трансакцији DocType: Expense Claim,Expense Approver,Расходи одобраватељ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Ред {0}: Унапред против Купца мора бити кредит -apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,Нон-групе до групе +apps/erpnext/erpnext/accounts/doctype/account/account.js +82,Non-Group to Group,Нон-групе до групе apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57,Batch is mandatory in row {0},Серија је обавезна у реду {0} apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57,Batch is mandatory in row {0},Серија је обавезна у реду {0} DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Куповина Потврда јединице у комплету @@ -2873,7 +2875,7 @@ DocType: Sales Invoice,Sales Team,Продаја Тим apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,Дупликат унос DocType: Program Enrollment Tool,Get Students,Гет Студенти DocType: Serial No,Under Warranty,Под гаранцијом -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +482,[Error],[Грешка] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491,[Error],[Грешка] DocType: Sales Order,In Words will be visible once you save the Sales Order.,У речи ће бити видљив када сачувате продајних налога. ,Employee Birthday,Запослени Рођендан DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Студент партије Присуство Алат @@ -2890,7 +2892,7 @@ DocType: Pricing Rule,Discount Percentage,Скидка в процентах DocType: Payment Reconciliation Invoice,Invoice Number,Фактура број DocType: Shopping Cart Settings,Orders,Поруџбине DocType: Employee Leave Approver,Leave Approver,Оставите Аппровер -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +289,Please select a batch,Изаберите серију +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Please select a batch,Изаберите серију DocType: Assessment Group,Assessment Group Name,Процена Име групе DocType: Manufacturing Settings,Material Transferred for Manufacture,Материјал Пребачен за производњу DocType: Expense Claim,"A user with ""Expense Approver"" role","Корисник са ""Расходи одобраватељ"" улози" @@ -2927,7 +2929,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +269, DocType: Supplier,Last Day of the Next Month,Последњи дан наредног мјесеца DocType: Support Settings,Auto close Issue after 7 days,Ауто затварање издање након 7 дана apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Оставите не може се доделити пре {0}, као одсуство стање је већ Царри-прослеђен у будућем расподеле одсуство записника {1}" -apps/erpnext/erpnext/accounts/party.py +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Напомена: Због / Референтни Датум прелази дозвољене кредитним купац дана од {0} дана (и) +apps/erpnext/erpnext/accounts/party.py +307,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Напомена: Због / Референтни Датум прелази дозвољене кредитним купац дана од {0} дана (и) apps/erpnext/erpnext/schools/doctype/program/program.js +8,Student Applicant,студент Подносилац DocType: Sales Invoice,ORIGINAL FOR RECIPIENT,Оригинал на РЕЦИПИЕНТ DocType: Asset Category Account,Accumulated Depreciation Account,Исправка вриједности рачуна @@ -2960,7 +2962,7 @@ apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Изаберите студенти ручно активности заснива Групе DocType: Journal Entry,User Remark,Корисник Напомена DocType: Lead,Market Segment,Сегмент тржишта -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +892,Paid Amount cannot be greater than total negative outstanding amount {0},Плаћени износ не може бити већи од укупног негативног преостали износ {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +900,Paid Amount cannot be greater than total negative outstanding amount {0},Плаћени износ не може бити већи од укупног негативног преостали износ {0} DocType: Employee Internal Work History,Employee Internal Work History,Запослени Интерна Рад Историја apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),Затварање (др) DocType: Cheque Print Template,Cheque Size,Чек величина @@ -2981,7 +2983,7 @@ apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59,Expected Value After Us DocType: Sales Invoice Item,Available Qty at Warehouse,Доступно Кол у складишту apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Изграђена Износ DocType: Asset,Double Declining Balance,Доубле дегресивне -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +170,Closed order cannot be cancelled. Unclose to cancel.,Затворен поредак не може бити отказана. Отварати да откаже. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +171,Closed order cannot be cancelled. Unclose to cancel.,Затворен поредак не може бити отказана. Отварати да откаже. DocType: Student Guardian,Father,отац apps/erpnext/erpnext/controllers/accounts_controller.py +574,'Update Stock' cannot be checked for fixed asset sale,'Ажурирање Сток "не може да се провери за фиксну продаје имовине DocType: Bank Reconciliation,Bank Reconciliation,Банка помирење @@ -2998,7 +3000,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and ta apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Разлика Рачун мора бити тип активом / одговорношћу рачуна, јер Сток Помирење је отварање Ступање" apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Исплаћено износ не може бити већи од кредита Износ {0} apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Число Заказ требуется для Пункт {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +846,Production Order not created,Производња Поруџбина није направљена +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +854,Production Order not created,Производња Поруџбина није направљена apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""Од датума"" мора бити након ""До датума""" apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Не могу да променим статус студента {0} је повезан са применом студентског {1} DocType: Asset,Fully Depreciated,потпуно отписаних @@ -3027,7 +3029,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108, apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Сви Типови добављача DocType: Global Defaults,Disable In Words,Онемогућити У Вордс apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,"Код товара является обязательным, поскольку Деталь не автоматически нумеруются" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Цитата {0} не типа {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +102,Quotation {0} not of type {1},Цитата {0} не типа {1} DocType: Maintenance Schedule Item,Maintenance Schedule Item,Одржавање Распоред шифра DocType: Sales Order,% Delivered,Испоручено % DocType: Production Order,PRO-,ПРО- @@ -3050,7 +3052,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leav DocType: Hub Settings,Seller Email,Продавац маил DocType: Project,Total Purchase Cost (via Purchase Invoice),Укупно набавној вредности (преко фактури) DocType: Training Event,Start Time,Почетак Време -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +367,Select Quantity,Изаберите Количина +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +369,Select Quantity,Изаберите Количина DocType: Customs Tariff Number,Customs Tariff Number,Царинска тарифа број apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,"Утверждении роль не может быть такой же, как роль правило применимо к" apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Унсубсцрибе из овог Емаил Дигест @@ -3073,9 +3075,8 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target wa apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Није дозвољено да ажурирате акција трансакције старије од {0} DocType: Purchase Invoice Item,PR Detail,ПР Детаљ DocType: Sales Order,Fully Billed,Потпуно Изграђена -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Добављач> добављач Тип apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Наличность кассовая -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127,Delivery warehouse required for stock item {0},Испорука складиште потребно за лагеру предмета {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +128,Delivery warehouse required for stock item {0},Испорука складиште потребно за лагеру предмета {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Бруто тежина пакета. Обично нето тежина + амбалаже тежина. (За штампу) apps/erpnext/erpnext/schools/doctype/course/course.js +3,Program,програм DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Корисници са овом улогом је дозвољено да подесите замрзнуте рачуне и створити / модификује рачуноводствене уносе против замрзнутим рачунима @@ -3107,7 +3108,7 @@ apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Олово и цит apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Ништа више да покаже. DocType: Lead,From Customer,Од купца apps/erpnext/erpnext/demo/setup/setup_data.py +323,Calls,Звонки -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +214,Batches,Пакети +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +222,Batches,Пакети DocType: Project,Total Costing Amount (via Time Logs),Укупно Кошта Износ (преко Тиме Протоколи) DocType: Purchase Order Item Supplied,Stock UOM,Берза УОМ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226,Purchase Order {0} is not submitted,Заказ на {0} не представлено @@ -3215,7 +3216,7 @@ apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Пи apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Титулы для шаблонов печатных например Фактуры Proforma . DocType: Program Enrollment,Walking,Ходање DocType: Student Guardian,Student Guardian,студент Гардијан -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Valuation type charges can not marked as Inclusive,Тип Процена трошкови не могу означити као инцлусиве +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201,Valuation type charges can not marked as Inclusive,Тип Процена трошкови не могу означити као инцлусиве DocType: POS Profile,Update Stock,Упдате Стоцк apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Различные Единица измерения для элементов приведет к некорректному (Всего) значение массы нетто . Убедитесь, что вес нетто каждого элемента находится в том же UOM ." apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,БОМ курс @@ -3243,7 +3244,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Оц DocType: Company,Exchange Gain / Loss Account,Курсне / успеха apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Запослени и Присуство apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},Цель должна быть одна из {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,Fill the form and save it,Попуните формулар и да га сачувате +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,Fill the form and save it,Попуните формулар и да га сачувате DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Преузмите извештај садржи све сировине са њиховим најновијим инвентара статусу apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Форум apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Стварна количина на лагеру @@ -3270,7 +3271,7 @@ apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates, DocType: Sales Order Item,Supplier delivers to Customer,Добављач доставља клијенту apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Облик / тачка / {0}) није у складишту apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,Следећа Датум мора бити већи од датума када је послата -apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},Због / Референтна Датум не може бити после {0} +apps/erpnext/erpnext/accounts/party.py +310,Due / Reference Date cannot be after {0},Због / Референтна Датум не може бити после {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Подаци Увоз и извоз apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,Ниједан студент Фоунд apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Фактура датум постања @@ -3278,7 +3279,7 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,продат DocType: Sales Invoice,Rounded Total,Роундед Укупно DocType: Product Bundle,List items that form the package.,Листа ствари које чине пакет. apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Процент Распределение должно быть равно 100% -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +547,Please select Posting Date before selecting Party,Молимо одаберите датум постања пре избора Парти +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +555,Please select Posting Date before selecting Party,Молимо одаберите датум постања пре избора Парти DocType: Program Enrollment,School House,Школа Кућа DocType: Serial No,Out of AMC,Од АМЦ apps/erpnext/erpnext/public/js/utils.js +219,Please select Quotations,Молимо одаберите Куотатионс @@ -3291,8 +3292,8 @@ apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) m apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Ово је засновано на похађања овог Студент apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Но Ученици у apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Додали још ставки или Опен пуној форми -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date',"Пожалуйста, введите ' ожидаемой даты поставки """ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Примечания Доставка {0} должно быть отменено до отмены этого заказ клиента +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +109,Please enter 'Expected Delivery Date',"Пожалуйста, введите ' ожидаемой даты поставки """ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Примечания Доставка {0} должно быть отменено до отмены этого заказ клиента apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Paid amount + Write Off Amount can not be greater than Grand Total,"Платные сумма + списания сумма не может быть больше, чем общий итог" apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} не является допустимым номер партии по пункту {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Примечание: Существует не хватает отпуск баланс для отпуске Тип {0} @@ -3326,7 +3327,6 @@ DocType: Sales Team,Contribution (%),Учешће (%) apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Примечание: Оплата Вступление не будет создана , так как "" Наличные или Банковский счет "" не был указан" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Responsibilities,Одговорности DocType: Expense Claim Account,Expense Claim Account,Расходи Захтев налог -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Молимо поставите Именовање Сериес за {0} подешавањем> Сеттингс> Именовање Сериес DocType: Sales Person,Sales Person Name,Продаја Особа Име apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,"Пожалуйста, введите не менее чем 1 -фактуру в таблице" apps/erpnext/erpnext/public/js/setup_wizard.js +196,Add Users,Додај корисника @@ -3349,7 +3349,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,аутомобилски DocType: Vehicle,Insurance Company,Осигурање DocType: Asset Category Account,Fixed Asset Account,Основних средстава налог -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389,Variable,варијабла +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,варијабла apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Из доставница DocType: Student,Student Email Address,Студент-маил адреса DocType: Timesheet Detail,From Time,Од времена @@ -3375,7 +3375,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must b DocType: Salary Slip,Salary Structure,Плата Структура DocType: Account,Bank,Банка apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,ваздушна линија -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +797,Issue Material,Питање Материјал +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +805,Issue Material,Питање Материјал DocType: Material Request Item,For Warehouse,За Варехоусе DocType: Employee,Offer Date,Понуда Датум apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Цитати @@ -3388,6 +3388,7 @@ DocType: Purchase Invoice,Print Language,принт Језик DocType: Salary Slip,Total Working Hours,Укупно Радно време DocType: Stock Entry,Including items for sub assemblies,Укључујући ставке за под скупштине apps/erpnext/erpnext/accounts/page/pos/pos.js +1968,Enter value must be positive,Унесите вредност мора бити позитивна +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Шифра производа> Група производа> Бренд apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,All Territories,Все территории DocType: Purchase Invoice,Items,Артикли apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Студент је већ уписано. @@ -3396,7 +3397,7 @@ DocType: Process Payroll,Process Payroll,Процес Паиролл apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +234,There are more holidays than working days this month.,"Есть больше праздников , чем рабочих дней в этом месяце." DocType: Product Bundle Item,Product Bundle Item,Производ Бундле артикла DocType: Sales Partner,Sales Partner Name,Продаја Име партнера -apps/erpnext/erpnext/hooks.py +118,Request for Quotations,Захтев за Куотатионс +apps/erpnext/erpnext/hooks.py +111,Request for Quotations,Захтев за Куотатионс DocType: Payment Reconciliation,Maximum Invoice Amount,Максимални износ фактуре DocType: Student Language,Student Language,студент Језик apps/erpnext/erpnext/config/selling.py +23,Customers,Купци @@ -3410,7 +3411,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commod apps/erpnext/erpnext/stock/doctype/item/item.py +624,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Уобичајено Јединица мере за варијанту '{0}' мора бити исти као у темплате '{1}' DocType: Shipping Rule,Calculate Based On,Израчунајте Басед Он DocType: Delivery Note Item,From Warehouse,Од Варехоусе -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +847,No Items with Bill of Materials to Manufacture,Но Предмети са саставница у Производња +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855,No Items with Bill of Materials to Manufacture,Но Предмети са саставница у Производња DocType: Assessment Plan,Supervisor Name,Супервизор Име DocType: Program Enrollment Course,Program Enrollment Course,Програм Упис предмета DocType: Program Enrollment Course,Program Enrollment Course,Програм Упис предмета @@ -3449,7 +3450,7 @@ DocType: Training Event,Trainer Name,тренер Име DocType: Mode of Payment,General,Општи apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Последњи Комуникација apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Последњи Комуникација -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Не можете вычесть , когда категория для "" Оценка "" или "" Оценка и Всего""" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Не можете вычесть , когда категория для "" Оценка "" или "" Оценка и Всего""" apps/erpnext/erpnext/public/js/setup_wizard.js +225,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Листа пореске главе (нпр ПДВ, царине, итд, они треба да имају јединствена имена) и њихове стандардне цене. Ово ће створити стандардни модел, који можете уредити и додати још касније." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Серийный Нос Требуется для сериализованный элемент {0} apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Утакмица плаћања са фактурама @@ -3472,7 +3473,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +298,Hour,час apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Новый Серийный номер не может быть Склад . Склад должен быть установлен на фондовой Вступил или приобрести получении DocType: Lead,Lead Type,Олово Тип apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Нисте ауторизовани да одобри лишће на блок Датуми -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +380,All these items have already been invoiced,Все эти предметы уже выставлен счет +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +382,All these items have already been invoiced,Все эти предметы уже выставлен счет apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Может быть одобрено {0} DocType: Item,Default Material Request Type,Уобичајено Материјал Врста Захтева apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,Непознат @@ -3509,7 +3510,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Eq apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162,Please cancel Purchase Invoice {0} first,Откажите фактури {0} први apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","Е-маил адреса мора бити јединствена, већ постоји за {0}" DocType: Serial No,AMC Expiry Date,АМЦ Датум истека -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Receipt,Признаница +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +807,Receipt,Признаница ,Sales Register,Продаја Регистрација DocType: Daily Work Summary Settings Company,Send Emails At,Шаљу мејлове на DocType: Quotation,Quotation Lost Reason,Понуда Лост разлог @@ -3567,7 +3568,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Cr,К DocType: Tax Rule,Billing State,Тецх Стате apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Пренос apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +212,{0} {1} does not associated with Party Account {2},{0} {1} није повезана са Парти налог {2} -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +861,Fetch exploded BOM (including sub-assemblies),Фетцх експлодирала бом ( укључујући подсклопова ) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869,Fetch exploded BOM (including sub-assemblies),Фетцх експлодирала бом ( укључујући подсклопова ) DocType: Authorization Rule,Applicable To (Employee),Важећи Да (запослених) apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Дуе Дате обавезна apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Повећање за Аттрибуте {0} не може бити 0 @@ -3584,7 +3585,7 @@ DocType: Production Planning Tool,"If checked, only Purchase material requests f DocType: Cheque Print Template,Message to show,Порука схов DocType: Company,Retail,Малопродаја DocType: Attendance,Absent,Одсутан -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558,Product Bundle,Производ Бундле +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,Производ Бундле apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},Ред {0}: Погрешна референца {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Купите порези и таксе Темплате DocType: Upload Attendance,Download Template,Преузмите шаблон @@ -3597,7 +3598,7 @@ DocType: Journal Entry,Write Off Based On,Отпис Басед Он apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,Маке Леад apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,Принт и Папирна DocType: Stock Settings,Show Barcode Field,Схов Баркод Поље -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766,Send Supplier Emails,Пошаљи Супплиер Емаилс +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +774,Send Supplier Emails,Пошаљи Супплиер Емаилс apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Плата већ обрађени за период од {0} и {1}, Оставите период апликација не може бити између овај период." apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,Инсталација рекорд за серијским бр DocType: Guardian Interest,Guardian Interest,гуардиан камата @@ -3612,7 +3613,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py apps/erpnext/erpnext/controllers/item_variant.py +216,Invalid attribute {0} {1},Неважећи атрибут {0} {1} DocType: Supplier,Mention if non-standard payable account,Поменули да нестандардни плаћа рачун apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Same item has been entered multiple times. {list},Исто ставка је више пута ушао. {листа} -apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +13,Please select the assessment group other than 'All Assessment Groups',Молимо одаберите групу процене осим "Све за оцењивање група" +apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Молимо одаберите групу процене осим "Све за оцењивање група" DocType: Salary Slip,Earning & Deduction,Зарада и дедукције apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Опционо . Ова поставка ће се користити за филтрирање у различитим трансакцијама . apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,Негативно Вредновање курс није дозвољен @@ -3630,7 +3631,7 @@ apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19, apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Трошкови укинуо Ассет apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Трошкови Центар је обавезан за пункт {2} DocType: Vehicle,Policy No,politika Нема -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658,Get Items from Product Bundle,Гет ставки из производа Бундле +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +666,Get Items from Product Bundle,Гет ставки из производа Бундле DocType: Asset,Straight Line,Права линија DocType: Project User,Project User,projekat Корисник apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,Разделити @@ -3673,9 +3674,9 @@ DocType: Tax Rule,Billing Country,Zemlja naplate DocType: Purchase Order Item,Expected Delivery Date,Очекивани Датум испоруке apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Дебитне и кредитне није једнака за {0} # {1}. Разлика је {2}. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,представительские расходы -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +49,Make Material Request,Маке Материал захтев +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,Маке Материал захтев apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Отворено артикла {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Счет Продажи {0} должно быть отменено до отмены этого заказ клиента +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Счет Продажи {0} должно быть отменено до отмены этого заказ клиента apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,Старост DocType: Sales Invoice Timesheet,Billing Amount,Обрачун Износ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,"Неверный количество, указанное для элемента {0} . Количество должно быть больше 0 ." @@ -3683,7 +3684,7 @@ apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Пријаве з apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account with existing transaction can not be deleted,Счет с существующей сделки не могут быть удалены DocType: Vehicle,Last Carbon Check,Последња Угљен Одлазак apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,судебные издержки -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +105,Please select quantity on row ,Молимо одаберите количину на реду +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select quantity on row ,Молимо одаберите количину на реду DocType: Purchase Invoice,Posting Time,Постављање Време DocType: Timesheet,% Amount Billed,% Фактурисаних износа apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,Телефон Расходы @@ -3709,7 +3710,7 @@ DocType: Program Enrollment,Enrollment Date,upis Датум apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Probation,пробни рад apps/erpnext/erpnext/config/hr.py +115,Salary Components,плата компоненте DocType: Program Enrollment Tool,New Academic Year,Нова школска година -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +736,Return / Credit Note,Повратак / одобрењу кредита +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +745,Return / Credit Note,Повратак / одобрењу кредита DocType: Stock Settings,Auto insert Price List rate if missing,Аутоматско уметак Ценовник стопа ако недостаје apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Укупно Плаћени износ DocType: Production Order Item,Transferred Qty,Пренето Кти @@ -3737,7 +3738,7 @@ DocType: Brand,Item Manager,Тачка директор apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Payroll Payable,паиролл оплате DocType: Buying Settings,Default Supplier Type,Уобичајено Снабдевач Тип DocType: Production Order,Total Operating Cost,Укупни оперативни трошкови -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +168,Note: Item {0} entered multiple times,Примечание: Пункт {0} вошли несколько раз +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +170,Note: Item {0} entered multiple times,Примечание: Пункт {0} вошли несколько раз apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Сви контакти. apps/erpnext/erpnext/public/js/setup_wizard.js +60,Company Abbreviation,Компанија Скраћеница apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Пользователь {0} не существует @@ -3770,7 +3771,7 @@ DocType: Monthly Distribution Percentage,Percentage Allocation,Проценат apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,секретар DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Ако онемогућавање, "у речима" пољу неће бити видљив у свакој трансакцији" DocType: Serial No,Distinct unit of an Item,Разликује јединица стране јединице -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1205,Please set Company,Молимо поставите Цомпани +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1214,Please set Company,Молимо поставите Цомпани DocType: Pricing Rule,Buying,Куповина DocType: HR Settings,Employee Records to be created by,Евиденција запослених које ће креирати DocType: POS Profile,Apply Discount On,Аппли попуста на @@ -3781,7 +3782,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Ser DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Пункт Мудрый Налоговый Подробно apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Abbreviation,Институт држава ,Item-wise Price List Rate,Ставка - мудар Ценовник курс -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900,Supplier Quotation,Снабдевач Понуда +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +908,Supplier Quotation,Снабдевач Понуда DocType: Quotation,In Words will be visible once you save the Quotation.,У речи ће бити видљив када сачувате цитат. apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Количина ({0}) не може бити део у низу {1} apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Количина ({0}) не може бити део у низу {1} @@ -3847,7 +3848,7 @@ apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,Врсте рас apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Продајном курсу за ставку {0} је нижи од својих {1}. Продаје стопа буде атлеаст {2} apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Продајном курсу за ставку {0} је нижи од својих {1}. Продаје стопа буде атлеаст {2} DocType: Item,Taxes,Порези -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,Paid and Not Delivered,Паид и није испоручена +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +316,Paid and Not Delivered,Паид и није испоручена DocType: Project,Default Cost Center,Уобичајено Трошкови Центар DocType: Bank Guarantee,End Date,Датум завршетка apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,stock Трансакције @@ -3875,7 +3876,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_cal apps/erpnext/erpnext/public/js/setup_wizard.js +234,Rate (%),Ставка (%) DocType: Stock Entry Detail,Additional Cost,Додатни трошак apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Не можете да филтрирате на основу ваучер Не , ако груписани по ваучер" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788,Make Supplier Quotation,Направи понуду добављача +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Make Supplier Quotation,Направи понуду добављача DocType: Quality Inspection,Incoming,Долазни DocType: BOM,Materials Required (Exploded),Материјали Обавезно (Екплодед) apps/erpnext/erpnext/public/js/setup_wizard.js +197,"Add users to your organization, other than yourself","Додај корисника у вашој организацији, осим себе" @@ -3905,7 +3906,7 @@ DocType: Task,Actual Time (in Hours),Тренутно време (у сатим DocType: Employee,History In Company,Историја У друштву apps/erpnext/erpnext/config/learn.py +107,Newsletters,Билтен DocType: Stock Ledger Entry,Stock Ledger Entry,Берза Леџер Ентри -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,Исто ставка је ушла више пута +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +88,Same item has been entered multiple times,Исто ставка је ушла више пута DocType: Department,Leave Block List,Оставите Блоцк Лист DocType: Sales Invoice,Tax ID,ПИБ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,Пункт {0} не установка для серийные номера колонке должно быть пустым @@ -3941,7 +3942,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,Sales DocType: Homepage,Tag Line,таг линија DocType: Fee Component,Fee Component,naknada Компонента apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Управљање возним парком -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Add items from,Адд ставке из +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +906,Add items from,Адд ставке из DocType: Cheque Print Template,Regular,редован apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Укупно Веигхтаге свих критеријума процене мора бити 100% DocType: BOM,Last Purchase Rate,Последња куповина Стопа @@ -4046,9 +4047,9 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Dispatch,деп apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Максимална дозвољена попуст за ставку: {0} је {1}% apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,Нето вредност имовине као на DocType: Account,Receivable,Дебиторская задолженность -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +279,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Ред # {0}: Није дозвољено да промени снабдевача као Пурцхасе Ордер већ постоји +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +280,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Ред # {0}: Није дозвољено да промени снабдевача као Пурцхасе Ордер већ постоји DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Улога која је дозвољено да поднесе трансакције које превазилазе кредитне лимите. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +879,Select Items to Manufacture,Изабери ставке у Производња +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887,Select Items to Manufacture,Изабери ставке у Производња apps/erpnext/erpnext/accounts/page/pos/pos.js +1024,"Master data syncing, it might take some time","Основни подаци синхронизације, то би могло да потраје" DocType: Item,Material Issue,Материјал Издање DocType: Hub Settings,Seller Description,Продавац Опис @@ -4070,6 +4071,7 @@ DocType: BOM,Rate Of Materials Based On,Стопа материјала на б apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Подршка Аналтиицс apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,Искључи све DocType: POS Profile,Terms and Conditions,Услови +apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Молимо да подесите систем именовања запослених у људским ресурсима> ХР Сеттингс apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Да би требало да буде дата у фискалну годину. Под претпоставком То Дате = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Овде можете одржавати висина, тежина, алергија, медицинску забринутост сл" DocType: Leave Block List,Applies to Company,Примењује се на предузећа @@ -4112,7 +4114,7 @@ apps/erpnext/erpnext/config/setup.py +14,Global Settings,Глобальные н DocType: Assessment Result Detail,Assessment Result Detail,Процена резултата Детаљ DocType: Employee Education,Employee Education,Запослени Образовање apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,Дупликат ставка група наћи у табели тачка групе -apps/erpnext/erpnext/public/js/controllers/transaction.js +944,It is needed to fetch Item Details.,Потребно је да се донесе Сведениа. +apps/erpnext/erpnext/public/js/controllers/transaction.js +943,It is needed to fetch Item Details.,Потребно је да се донесе Сведениа. DocType: Salary Slip,Net Pay,Нето плата DocType: Account,Account,рачун apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Серийный номер {0} уже получил @@ -4136,7 +4138,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document f DocType: Account,Chargeable,Наплатив DocType: Company,Change Abbreviation,Промена скраћеница DocType: Expense Claim Detail,Expense Date,Расходи Датум -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код итем> итем Група> Бренд DocType: Item,Max Discount (%),Максимална Попуст (%) apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Последњи Наручи Количина DocType: Task,Is Milestone,Да ли је МОТО @@ -4147,7 +4148,7 @@ DocType: BOM,Manufacturing User,Производња Корисник DocType: Purchase Invoice,Raw Materials Supplied,Сировине комплету DocType: Purchase Invoice,Recurring Print Format,Поновни Принт Формат DocType: C-Form,Series,серија -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Expected Delivery Date cannot be before Purchase Order Date,Ожидаемая дата поставки не может быть до заказа на Дата +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62,Expected Delivery Date cannot be before Purchase Order Date,Ожидаемая дата поставки не может быть до заказа на Дата DocType: Appraisal,Appraisal Template,Процена Шаблон DocType: Item Group,Item Classification,Итем Класификација apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Business Development Manager,Менаџер за пословни развој @@ -4160,7 +4161,7 @@ DocType: Program Enrollment Tool,New Program,Нови програм DocType: Item Attribute Value,Attribute Value,Вредност атрибута ,Itemwise Recommended Reorder Level,Препоручени ниво Итемвисе Реордер DocType: Salary Detail,Salary Detail,плата Детаљ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +989,Please select {0} first,Изаберите {0} први +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +997,Please select {0} first,Изаберите {0} први apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,Батцх {0} од тачке {1} је истекао. DocType: Sales Invoice,Commission,комисија apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Време лист за производњу. @@ -4203,7 +4204,7 @@ apps/erpnext/erpnext/utilities/activation.py +70,Create customer quotes,Ство DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Схов "У складишту" или "Није у складишту" заснован на лагеру на располагању у овом складишту. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Саставнице (БОМ) DocType: Item,Average time taken by the supplier to deliver,Просечно време које је добављач за испоруку -apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +21,Assessment Result,Процена резултата +apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,Процена резултата apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Радно време DocType: Project,Expected Start Date,Очекивани датум почетка apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Уклоните ставку ако оптужбе се не примењује на ту ставку @@ -4236,7 +4237,7 @@ DocType: Cheque Print Template,Cheque Print Template,Чек Штампа Шаб apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Дијаграм трошкова центара ,Requested Items To Be Ordered,Тражени ставке за Ж DocType: Price List,Price List Name,Ценовник Име -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},Дневни Рад Преглед за {0} +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},Дневни Рад Преглед за {0} DocType: Employee Loan,Totals,Укупно DocType: BOM,Manufacturing,Производња ,Ordered Items To Be Delivered,Ж Ставке да буде испоручена @@ -4244,7 +4245,7 @@ DocType: Account,Income,доход DocType: Industry Type,Industry Type,Индустрија Тип apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Нешто није у реду! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,Упозорење: Оставите пријава садржи следеће датуме блок -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Sales Invoice {0} has already been submitted,Счет Продажи {0} уже представлен +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Sales Invoice {0} has already been submitted,Счет Продажи {0} уже представлен DocType: Assessment Result Detail,Score,скор apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Фискална година {0} не постоји apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Завршетак датум @@ -4277,14 +4278,14 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assig apps/erpnext/erpnext/public/js/setup_wizard.js +263,Your Suppliers,Ваши Добављачи apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,Не можете поставити као Лост као Продаја Наручите је направљен . DocType: Request for Quotation Item,Supplier Part No,Добављач Део Бр -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',не могу одбити када категорија је за "процену вредности" или "Ваулатион и Тотал ' +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',не могу одбити када категорија је за "процену вредности" или "Ваулатион и Тотал ' apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Received From,Primio od DocType: Lead,Converted,Претворено DocType: Item,Has Serial No,Има Серијски број DocType: Employee,Date of Issue,Датум издавања apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20,{0}: From {0} for {1},{0}: Од {0} {1} за apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Према куповина Сеттингс ако објекат Рециепт Обавезно == 'ДА', а затим за стварање фактури, корисник треба да креира Куповина потврду за прву ставку за {0}" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157,Row #{0}: Set Supplier for item {1},Ред # {0}: Сет добављача за ставку {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Row #{0}: Set Supplier for item {1},Ред # {0}: Сет добављача за ставку {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,Ред {0}: Сати вредност мора бити већа од нуле. apps/erpnext/erpnext/stock/doctype/item/item.py +170,Website Image {0} attached to Item {1} cannot be found,Сајт Слика {0} везани са тачком {1} не могу наћи DocType: Issue,Content Type,Тип садржаја @@ -4295,7 +4296,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exi apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Нисте овлашћени да подесите вредност Фрозен DocType: Payment Reconciliation,Get Unreconciled Entries,Гет неусаглашених уносе DocType: Payment Reconciliation,From Invoice Date,Од Датум рачуна -apps/erpnext/erpnext/accounts/party.py +257,Billing currency must be equal to either default comapany's currency or party account currency,"валута наплате мора бити једнака валути или странка рачуна валути било једног, било дефаулт цомапани је" +apps/erpnext/erpnext/accounts/party.py +259,Billing currency must be equal to either default comapany's currency or party account currency,"валута наплате мора бити једнака валути или странка рачуна валути било једног, било дефаулт цомапани је" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Leave Encashment,Оставите уновчења apps/erpnext/erpnext/public/js/setup_wizard.js +94,What does it do?,Шта он ради ? apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,Да Варехоусе @@ -4334,7 +4335,7 @@ DocType: Vehicle Log,Odometer,мерач за пређени пут DocType: Sales Order Item,Ordered Qty,Ж Кол apps/erpnext/erpnext/stock/doctype/item/item.py +676,Item {0} is disabled,Ставка {0} је онемогућен DocType: Stock Settings,Stock Frozen Upto,Берза Фрозен Упто -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +874,BOM does not contain any stock item,БОМ не садржи никакву стоцк итем +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,BOM does not contain any stock item,БОМ не садржи никакву стоцк итем apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},Период од периода до датума и обавезних се понављају {0} apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Пројекат активност / задатак. DocType: Vehicle Log,Refuelling Details,Рефуеллинг Детаљи @@ -4375,7 +4376,7 @@ DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Пример:. АБЦД ##### Ако Радња је смештена и серијски број се не помиње у трансакцијама, онда аутоматски серијски број ће бити креирана на основу ове серије. Ако сте одувек желели да помиње експлицитно Сериал Нос за ову ставку. оставите празно." DocType: Upload Attendance,Upload Attendance,Уплоад присуствовање -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +320,BOM and Manufacturing Quantity are required,БОМ и Производња Количина се тражи +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319,BOM and Manufacturing Quantity are required,БОМ и Производња Количина се тражи apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Старење Опсег 2 DocType: SG Creation Tool Course,Max Strength,мак Снага apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,БОМ заменио @@ -4426,7 +4427,7 @@ DocType: Authorization Rule,Customerwise Discount,Цустомервисе По apps/erpnext/erpnext/config/projects.py +35,Timesheet for tasks.,Тимесхеет за послове. DocType: Purchase Invoice,Against Expense Account,Против трошковником налог DocType: Production Order,Production Order,Продуцтион Ордер -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +270,Installation Note {0} has already been submitted,Установка Примечание {0} уже представлен +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +272,Installation Note {0} has already been submitted,Установка Примечание {0} уже представлен DocType: Bank Reconciliation,Get Payment Entries,Гет плаћања уносе DocType: Quotation Item,Against Docname,Против Доцнаме DocType: SMS Center,All Employee (Active),Све Запослени (активна) @@ -4488,7 +4489,7 @@ apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root ter apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Продаја нових особа Име DocType: Packing Slip,Gross Weight UOM,Бруто тежина УОМ DocType: Delivery Note Item,Against Sales Invoice,Против продаје фактура -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +114,Please enter serial numbers for serialized item ,Молимо унесите серијске бројеве за серијализованом ставку +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122,Please enter serial numbers for serialized item ,Молимо унесите серијске бројеве за серијализованом ставку DocType: Bin,Reserved Qty for Production,Резервисан Кти за производњу DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Остави неконтролисано ако не желите да размотри серије правећи курса на бази групе. DocType: Asset,Frequency of Depreciation (Months),Учесталост амортизације (месеци) @@ -4568,26 +4569,25 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Debit DocType: Fiscal Year,Year Start Date,Датум почетка године DocType: Attendance,Employee Name,Запослени Име DocType: Sales Invoice,Rounded Total (Company Currency),Заобљени Укупно (Друштво валута) -apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Молим вас запослених подешавање Именовање систем у људских ресурса> људских ресурса Сеттингс apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Cannot covert to Group because Account Type is selected.,Не могу да цоверт групи јер је изабран Тип рачуна. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +231,{0} {1} has been modified. Please refresh.,{0} {1} был изменен. Обновите . +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,{0} {1} has been modified. Please refresh.,{0} {1} был изменен. Обновите . DocType: Leave Block List,Stop users from making Leave Applications on following days.,Стоп кориснике од доношења Леаве апликација на наредним данима. apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Куповина Количина apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +212,Supplier Quotation {0} created,Добављач Понуда {0} је направљена apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,До краја године не може бити пре почетка године apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Employee Benefits,Примања запослених -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252,Packed quantity must equal quantity for Item {0} in row {1},Упакованные количество должно равняться количество для Пункт {0} в строке {1} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +254,Packed quantity must equal quantity for Item {0} in row {1},Упакованные количество должно равняться количество для Пункт {0} в строке {1} DocType: Production Order,Manufactured Qty,Произведено Кол DocType: Purchase Receipt Item,Accepted Quantity,Прихваћено Количина apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},Молимо подесите подразумевани Хамптон Лист за запосленог {0} или Фирма {1} -apps/erpnext/erpnext/accounts/party.py +29,{0}: {1} does not exists,{0}: {1} не постоји -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +66,Select Batch Numbers,Изаберите Батцх Бројеви +apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} не постоји +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74,Select Batch Numbers,Изаберите Батцх Бројеви apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Рачуни подигао купцима. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Ид пројецт apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Ред Не {0}: Износ не може бити већи од очекивању износ од трошковником потраживања {1}. У очекивању Износ је {2} DocType: Maintenance Schedule,Schedule,Распоред DocType: Account,Parent Account,Родитељ рачуна -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +270,Available,Доступно +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +278,Available,Доступно DocType: Quality Inspection Reading,Reading 3,Читање 3 ,Hub,Средиште DocType: GL Entry,Voucher Type,Тип ваучера @@ -4611,7 +4611,7 @@ DocType: POS Profile,Account for Change Amount,Рачун за промене И apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ред {0}: Партија / налог не подудара са {1} / {2} {3} у {4} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Унесите налог Екпенсе DocType: Account,Stock,Залиха -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Ред # {0}: Референца Тип документа мора бити један од нарудзбенице, фактури или Јоурнал Ентри" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Ред # {0}: Референца Тип документа мора бити један од нарудзбенице, фактури или Јоурнал Ентри" DocType: Employee,Current Address,Тренутна адреса DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Ако ставка је варијанта неким другим онда опис, слике, цене, порези итд ће бити постављен из шаблона, осим ако изричито наведено" DocType: Serial No,Purchase / Manufacture Details,Куповина / Производња Детаљи @@ -4639,7 +4639,7 @@ DocType: Training Event Employee,Withdrawn,повучен DocType: Hub Settings,Hub Settings,Хуб Подешавања DocType: Project,Gross Margin %,Бруто маржа% DocType: BOM,With Operations,Са операције -apps/erpnext/erpnext/accounts/party.py +253,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Рачуноводствене ставке су већ учињени у валути {0} за компанију {1}. Изаберите обавеза или примања рачун са валутом {0}. +apps/erpnext/erpnext/accounts/party.py +255,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Рачуноводствене ставке су већ учињени у валути {0} за компанију {1}. Изаберите обавеза или примања рачун са валутом {0}. DocType: Asset,Is Existing Asset,Да ли је постојеће имовине DocType: Salary Detail,Statistical Component,Статистички Компонента DocType: Salary Detail,Statistical Component,Статистички Компонента @@ -4661,10 +4661,9 @@ DocType: SMS Settings,Static Parameters,Статички параметри DocType: Assessment Plan,Room,соба DocType: Purchase Order,Advance Paid,Адванце Паид DocType: Item,Item Tax,Ставка Пореска -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802,Material to Supplier,Материјал за добављача -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +380,Excise Invoice,Акцизе фактура +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +810,Material to Supplier,Материјал за добављача +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384,Excise Invoice,Акцизе фактура apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Тресхолд {0}% појављује више пута -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Кориснички> Кориснички Група> Територија DocType: Expense Claim,Employees Email Id,Запослени Емаил ИД DocType: Employee Attendance Tool,Marked Attendance,Приметан Присуство apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,Текущие обязательства @@ -4689,6 +4688,7 @@ DocType: Item Group,General Settings,Генерал Сеттингс apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Од Валуте и до валута не може да буде иста DocType: Stock Entry,Repack,Препаковати apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,"Вы должны Сохраните форму , прежде чем приступить" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,Прво изаберите Компанију DocType: Item Attribute,Numeric Values,Нумеричке вредности apps/erpnext/erpnext/public/js/setup_wizard.js +47,Attach Logo,Прикрепите логотип apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,stock Нивои @@ -4701,6 +4701,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empt DocType: Vehicle,Model,модел DocType: Production Order,Actual Operating Cost,Стварни Оперативни трошкови DocType: Payment Entry,Cheque/Reference No,Чек / Референца број +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Супплиер> Тип добављача apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,Корневая не могут быть изменены . DocType: Item,Units of Measure,Мерних јединица DocType: Manufacturing Settings,Allow Production on Holidays,Дозволите производња на празницима @@ -4725,7 +4726,7 @@ DocType: Terms and Conditions,Terms and Conditions Help,Правила и усл ,Item-wise Purchase Register,Тачка-мудар Куповина Регистрација DocType: Batch,Expiry Date,Датум истека ,accounts-browser,рачуни-претраживач -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343,Please select Category first,Прво изаберите категорију +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,Прво изаберите категорију apps/erpnext/erpnext/config/projects.py +13,Project master.,Пројекат господар. apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Како би се омогућило над-наплате или преко-наручивања, упдате "Исправка" на лагеру подешавања или тачке." DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Не показују као симбол $ итд поред валутама. @@ -4733,7 +4734,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Ha DocType: Supplier,Credit Days,Кредитни Дана apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,Маке Студент Батцх DocType: Leave Type,Is Carry Forward,Је напред Царри -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +785,Get Items from BOM,Се ставке из БОМ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Get Items from BOM,Се ставке из БОМ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Олово Дани Тиме apps/erpnext/erpnext/controllers/accounts_controller.py +568,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Ред # {0}: Постављање Дате мора бити исти као и датуму куповине {1} из средстава {2} DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Проверите ово ако је ученик борави у Института Хостел. diff --git a/erpnext/translations/sv.csv b/erpnext/translations/sv.csv index 89a5592795..95280eae7a 100644 --- a/erpnext/translations/sv.csv +++ b/erpnext/translations/sv.csv @@ -28,7 +28,7 @@ DocType: Job Applicant,Job Applicant,Arbetssökande apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Detta grundar sig på transaktioner mot denna leverantör. Se tidslinje nedan för mer information apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Inga fler resultat. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,Rättslig -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},Verklig typskatt kan inte ingå i produktomsättning i rad {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Actual type tax cannot be included in Item rate in row {0},Verklig typskatt kan inte ingå i produktomsättning i rad {0} DocType: Bank Guarantee,Customer,Kunden DocType: Purchase Receipt Item,Required By,Krävs av DocType: Delivery Note,Return Against Delivery Note,Återgå mot Följesedel @@ -60,7 +60,7 @@ DocType: Mode of Payment Account,Mode of Payment Account,Betalningssätt konto apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Visar varianter DocType: Academic Term,Academic Term,Akademisk termin apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Material -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669,Quantity,Kvantitet +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +677,Quantity,Kvantitet apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,Konton tabell kan inte vara tomt. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Loans (Liabilities),Lån (skulder) DocType: Employee Education,Year of Passing,Passerande År @@ -73,10 +73,10 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Sjukvå apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Försenad betalning (dagar) apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,tjänsten Expense apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +846,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} är redan refererad i försäljningsfaktura: {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808,Invoice,Faktura +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +816,Invoice,Faktura DocType: Maintenance Schedule Item,Periodicity,Periodicitet apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Räkenskapsårets {0} krävs -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date is be before Sales Order Date,Förväntat leveransdatum är att innan kundorder Datum +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date is be before Sales Order Date,Förväntat leveransdatum är att innan kundorder Datum apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Försvar DocType: Salary Component,Abbr,Förkortning DocType: Appraisal Goal,Score (0-5),Poäng (0-5) @@ -102,7 +102,7 @@ DocType: Employee,O+,O + apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,Relaterad apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,Närvaro datum kan inte vara mindre än arbetstagarens Inträdesdatum DocType: Grading Scale,Grading Scale Name,Bedömningsskala Namn -apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,Detta är en root-kontot och kan inte ändras. +apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,Detta är en root-kontot och kan inte ändras. DocType: Sales Invoice,Company Address,Företags Adress DocType: BOM,Operations,Verksamhet apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Det går inte att ställa in tillstånd på grund av rabatt för {0} @@ -118,8 +118,8 @@ apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Välj apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Reklam apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Samma Företaget anges mer än en gång DocType: Employee,Married,Gift -apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Ej tillåtet för {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560,Get items from,Få objekt från +apps/erpnext/erpnext/accounts/party.py +43,Not permitted for {0},Ej tillåtet för {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Få objekt från apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +442,Stock cannot be updated against Delivery Note {0},Stock kan inte uppdateras mot följesedel {0} apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produkten {0} apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Inga föremål listade @@ -150,7 +150,7 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not auth DocType: BOM,Item Image (if not slideshow),Produktbild (om inte bildspel) apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,En kund finns med samma namn DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Timmar / 60) * Faktisk produktionstid -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +867,Select BOM,Välj BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +875,Select BOM,Välj BOM DocType: SMS Log,SMS Log,SMS-logg apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Kostnad levererat gods apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Semester på {0} är inte mellan Från datum och Till datum @@ -186,6 +186,7 @@ DocType: Expense Claim Detail,Claim Amount,Fordringsbelopp apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,Duplicate kundgrupp finns i cutomer grupptabellen apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Leverantör Typ / leverantör DocType: Naming Series,Prefix,Prefix +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ange Naming Series för {0} via Inställningar> Inställningar> Naming Series apps/erpnext/erpnext/public/js/setup_wizard.js +294,Consumable,Förbrukningsartiklar DocType: Employee,B-,B- DocType: Upload Attendance,Import Log,Import logg @@ -193,11 +194,11 @@ DocType: Production Planning Tool,Pull Material Request of type Manufacture base DocType: Training Result Employee,Grade,Kvalitet DocType: Sales Invoice Item,Delivered By Supplier,Levereras av Supplier DocType: SMS Center,All Contact,Alla Kontakter -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855,Production Order already created for all items with BOM,Produktionsorder redan skapats för alla objekt med BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +863,Production Order already created for all items with BOM,Produktionsorder redan skapats för alla objekt med BOM apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189,Annual Salary,Årslön DocType: Daily Work Summary,Daily Work Summary,Dagliga Work Sammandrag DocType: Period Closing Voucher,Closing Fiscal Year,Stänger Räkenskapsårets -apps/erpnext/erpnext/accounts/party.py +350,{0} {1} is frozen,{0} {1} är fryst +apps/erpnext/erpnext/accounts/party.py +352,{0} {1} is frozen,{0} {1} är fryst apps/erpnext/erpnext/setup/doctype/company/company.py +139,Please select Existing Company for creating Chart of Accounts,Välj befintligt företag för att skapa konto apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,Stock Kostnader apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,Välj Target Warehouse @@ -235,7 +236,6 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Produkter och prissättning apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Totalt antal timmar: {0} apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},Från Datum bör ligga inom räkenskapsåret. Förutsatt Från Datum = {0} -apps/erpnext/erpnext/hooks.py +87,Quotes,Citat DocType: Customer,Individual,Individuell DocType: Interest,Academics User,akademiker Användar DocType: Cheque Print Template,Amount In Figure,Belopp I figur @@ -309,7 +309,7 @@ DocType: Task,Total Costing Amount (via Time Sheet),Totalt Costing Belopp (via T DocType: Item Website Specification,Item Website Specification,Produkt hemsidespecifikation apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Lämna Blockerad apps/erpnext/erpnext/stock/doctype/item/item.py +672,Item {0} has reached its end of life on {1},Punkt {0} har nått slutet av sin livslängd på {1} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103,Bank Entries,bankAnteckningar +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107,Bank Entries,bankAnteckningar apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Årlig DocType: Stock Reconciliation Item,Stock Reconciliation Item,Lager Avstämning Punkt DocType: Stock Entry,Sales Invoice No,Försäljning Faktura nr @@ -328,7 +328,7 @@ DocType: Item,Publish in Hub,Publicera i Hub DocType: Student Admission,Student Admission,Student Antagning ,Terretory,Terretory apps/erpnext/erpnext/stock/doctype/item/item.py +692,Item {0} is cancelled,Punkt {0} avbryts -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882,Material Request,Materialförfrågan +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +890,Material Request,Materialförfrågan DocType: Bank Reconciliation,Update Clearance Date,Uppdatera Clearance Datum DocType: Item,Purchase Details,Inköpsdetaljer apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Produkt {0} hittades inte i ""råvaror som levereras"" i beställning {1}" @@ -346,7 +346,7 @@ DocType: Supplier,Address HTML,Adress HTML DocType: Lead,Mobile No.,Mobilnummer. DocType: Maintenance Schedule,Generate Schedule,Generera Schema DocType: Purchase Invoice Item,Expense Head,Utgiftshuvud -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,Välj Avgiftstyp först +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Please select Charge Type first,Välj Avgiftstyp först DocType: Student Group Student,Student Group Student,Student Group Student apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Senaste DocType: Vehicle Service,Inspection,Inspektion @@ -365,7 +365,7 @@ DocType: Job Applicant,Cover Letter,Personligt brev apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Utestående checkar och insättningar för att rensa DocType: Item,Synced With Hub,Synkroniserad med Hub DocType: Vehicle,Fleet Manager,Fleet manager -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509,Row #{0}: {1} can not be negative for item {2},Rad # {0}: {1} kan inte vara negativt för produkten {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517,Row #{0}: {1} can not be negative for item {2},Rad # {0}: {1} kan inte vara negativt för produkten {2} apps/erpnext/erpnext/setup/doctype/company/company.js +70,Wrong Password,Fel Lösenord DocType: Item,Variant Of,Variant av apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +363,Completed Qty can not be greater than 'Qty to Manufacture',"Avslutade Antal kan inte vara större än ""antal för Tillverkning '" @@ -381,7 +381,7 @@ DocType: Employee,Job Profile,Jobbprofilen DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Meddela via e-post om skapandet av automatisk Material Begäran DocType: Journal Entry,Multi Currency,Flera valutor DocType: Payment Reconciliation Invoice,Invoice Type,Faktura Typ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +815,Delivery Note,Följesedel +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +824,Delivery Note,Följesedel apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Ställa in skatter apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Kostnader för sålda Asset apps/erpnext/erpnext/accounts/utils.py +351,Payment Entry has been modified after you pulled it. Please pull it again.,Betalningsposten har ändrats efter att du hämtade den. Vänligen hämta igen. @@ -407,14 +407,14 @@ DocType: Course Scheduling Tool,Course Scheduling Tool,Naturligtvis Scheduling T apps/erpnext/erpnext/controllers/accounts_controller.py +570,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Rad # {0}: Inköp Faktura kan inte göras mot en befintlig tillgång {1} DocType: Item Tax,Tax Rate,Skattesats apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} som redan tilldelats för anställd {1} för perioden {2} till {3} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849,Select Item,Välj Punkt +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +857,Select Item,Välj Punkt apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143,Purchase Invoice {0} is already submitted,Inköpsfakturan {0} är redan lämnad apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Rad # {0}: Batch nr måste vara samma som {1} {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Konvertera till icke-gruppen apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,Batch (parti) i en punkt. DocType: C-Form Invoice Detail,Invoice Date,Fakturadatum DocType: GL Entry,Debit Amount,Debit Belopp -apps/erpnext/erpnext/accounts/party.py +242,There can only be 1 Account per Company in {0} {1},Det kan bara finnas ett konto per Company i {0} {1} +apps/erpnext/erpnext/accounts/party.py +244,There can only be 1 Account per Company in {0} {1},Det kan bara finnas ett konto per Company i {0} {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +398,Please see attachment,Se bifogad fil DocType: Purchase Order,% Received,% Emot apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Skapa studentgrupper @@ -449,7 +449,6 @@ DocType: Salary Slip Timesheet,Working Hours,Arbetstimmar DocType: Naming Series,Change the starting / current sequence number of an existing series.,Ändra start / aktuella sekvensnumret av en befintlig serie. apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Skapa en ny kund apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Om flera prissättningsregler fortsätta att gälla, kan användarna uppmanas att ställa Prioritet manuellt för att lösa konflikten." -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Vänligen uppsätt nummerserien för deltagande via Inställningar> Numreringsserie apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,Skapa inköpsorder ,Purchase Register,Inköpsregistret DocType: Course Scheduling Tool,Rechedule,Rechedule @@ -581,7 +580,7 @@ DocType: Serial No,Warranty Period (Days),Garantiperiod (dagar) DocType: Installation Note Item,Installation Note Item,Installeringsnotis objekt DocType: Production Plan Item,Pending Qty,Väntar Antal DocType: Budget,Ignore,Ignorera -apps/erpnext/erpnext/accounts/party.py +354,{0} {1} is not active,{0} {1} är inte aktiv +apps/erpnext/erpnext/accounts/party.py +356,{0} {1} is not active,{0} {1} är inte aktiv apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95,SMS sent to following numbers: {0},SMS skickas till följande nummer: {0} apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,kryss Setup dimensioner för utskrift DocType: Salary Slip,Salary Slip Timesheet,Lön Slip Tidrapport @@ -596,7 +595,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,Budget / räkenskapsåret. apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,ackumulerade värden apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","Tyvärr, kan serienumren inte slås samman" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +707,Make Sales Order,Skapa kundorder +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +716,Make Sales Order,Skapa kundorder DocType: Project Task,Project Task,Projektuppgift ,Lead Id,Prospekt Id DocType: C-Form Invoice Detail,Grand Total,Totalsumma @@ -613,7 +612,7 @@ DocType: Sales Order,Billing and Delivery Status,Fakturering och leveransstatus DocType: Job Applicant,Resume Attachment,CV Attachment apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Återkommande kunder DocType: Leave Control Panel,Allocate,Fördela -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +780,Sales Return,Sales Return +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +787,Sales Return,Sales Return apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Obs: Totala antalet allokerade blad {0} inte bör vara mindre än vad som redan har godkänts blad {1} för perioden ,Total Stock Summary,Total lageröversikt DocType: Announcement,Posted By,Postat av @@ -707,7 +706,7 @@ DocType: Activity Cost,Projects User,Projekt Användare apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Förbrukat apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157,{0}: {1} not found in Invoice Details table,{0}: {1} hittades inte i Fakturainformationslistan DocType: Company,Round Off Cost Center,Avrunda kostnadsställe -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Servicebesök {0} måste avbrytas innan man kan avbryta kundorder +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +219,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Servicebesök {0} måste avbrytas innan man kan avbryta kundorder DocType: Item,Material Transfer,Material Transfer apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),Öppning (Dr) apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Bokningstidsstämpel måste vara efter {0} @@ -716,8 +715,8 @@ DocType: Employee Loan,Total Interest Payable,Total ränta DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Landed Cost skatter och avgifter DocType: Production Order Operation,Actual Start Time,Faktisk starttid DocType: BOM Operation,Operation Time,Drifttid -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +284,Finish,Yta -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387,Base,Bas +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +286,Finish,Yta +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,Bas DocType: Timesheet,Total Billed Hours,Totalt Fakturerade Timmar DocType: Journal Entry,Write Off Amount,Avskrivningsbelopp DocType: Journal Entry,Bill No,Fakturanr @@ -744,7 +743,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Marketing,Markna apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282,Payment Entry is already created,Betalning Entry redan har skapats DocType: Purchase Receipt Item Supplied,Current Stock,Nuvarande lager apps/erpnext/erpnext/controllers/accounts_controller.py +557,Row #{0}: Asset {1} does not linked to Item {2},Rad # {0}: Asset {1} inte kopplad till punkt {2} -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369,Preview Salary Slip,Förhandsvisning lönebesked +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,Förhandsvisning lönebesked apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Konto {0} har angetts flera gånger DocType: Account,Expenses Included In Valuation,Kostnader ingår i rapporten DocType: Hub Settings,Seller City,Säljaren stad @@ -888,7 +887,7 @@ apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Kurssc DocType: Maintenance Visit,Completion Status,Slutförande Status DocType: HR Settings,Enter retirement age in years,Ange pensionsåldern i år apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Target Lager -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +94,Please select a warehouse,Var god välj ett lager +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102,Please select a warehouse,Var god välj ett lager DocType: Cheque Print Template,Starting location from left edge,Startplats från vänstra kanten DocType: Item,Allow over delivery or receipt upto this percent,Tillåt överleverans eller mottagande upp till denna procent DocType: Stock Entry,STE-,Stefan @@ -909,7 +908,6 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97,'Opening',&qu apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Öppna för att göra DocType: Notification Control,Delivery Note Message,Följesedel Meddelande DocType: Expense Claim,Expenses,Kostnader -,Support Hours,Stödtimmar DocType: Item Variant Attribute,Item Variant Attribute,Punkt Variant Attribut ,Purchase Receipt Trends,Kvitto Trender DocType: Process Payroll,Bimonthly,Varannan månad @@ -950,7 +948,7 @@ DocType: Naming Series,Update Series,Uppdatera Serie DocType: Supplier Quotation,Is Subcontracted,Är utlagt DocType: Item Attribute,Item Attribute Values,Produkt Attribut Värden DocType: Examination Result,Examination Result,Examination Resultat -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795,Purchase Receipt,Inköpskvitto +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +803,Purchase Receipt,Inköpskvitto ,Received Items To Be Billed,Mottagna objekt som ska faktureras apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Submitted Salary Slips,Inlämnade lönebesked apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,Valutakurs mästare. @@ -979,7 +977,7 @@ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not DocType: Fee Structure,Components,Komponenter apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250,Please enter Asset Category in Item {0},Ange tillgångsslag i punkt {0} DocType: Quality Inspection Reading,Reading 6,Avläsning 6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +887,Cannot {0} {1} {2} without any negative outstanding invoice,Kan inte {0} {1} {2} utan någon negativ enastående faktura +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +895,Cannot {0} {1} {2} without any negative outstanding invoice,Kan inte {0} {1} {2} utan någon negativ enastående faktura DocType: Purchase Invoice Advance,Purchase Invoice Advance,Inköpsfakturan Advancerat DocType: Hub Settings,Sync Now,Synkronisera nu apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Rad {0}: kreditering kan inte kopplas till en {1} @@ -1008,7 +1006,7 @@ DocType: Cheque Print Template,Has Print Format,Har Utskriftsformat DocType: Employee Loan,Sanctioned,sanktionerade apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,är obligatoriskt. Kanske Valutaväxling posten inte skapas för apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},Rad # {0}: Ange Löpnummer för punkt {1} -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","För ""Produktgrupper"" poster, Lager, Serienummer och Batch kommer att övervägas från ""Packlistan"". Om Lager och Batch inte är samma för alla förpacknings objekt för alla ""Produktgrupper"" , kan dessa värden skrivas in i huvud produkten, kommer värden kopieras till ""Packlistan""." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","För ""Produktgrupper"" poster, Lager, Serienummer och Batch kommer att övervägas från ""Packlistan"". Om Lager och Batch inte är samma för alla förpacknings objekt för alla ""Produktgrupper"" , kan dessa värden skrivas in i huvud produkten, kommer värden kopieras till ""Packlistan""." DocType: Job Opening,Publish on website,Publicera på webbplats apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Transporter till kunder. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +621,Supplier Invoice Date cannot be greater than Posting Date,Leverantörsfakturor Datum kan inte vara större än Publiceringsdatum @@ -1019,7 +1017,7 @@ DocType: Cheque Print Template,Date Settings,Datum Inställningar apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Varians ,Company Name,Företagsnamn DocType: SMS Center,Total Message(s),Totalt Meddelande (er) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847,Select Item for Transfer,Välj föremål för Transfer +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +855,Select Item for Transfer,Välj föremål för Transfer DocType: Purchase Invoice,Additional Discount Percentage,Ytterligare rabatt Procent apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Visa en lista över alla hjälp videos DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Välj konto chefen för banken, där kontrollen avsattes." @@ -1049,7 +1047,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty DocType: Purchase Invoice,Get Advances Paid,Få utbetalda förskott DocType: Item,Automatically Create New Batch,Skapa automatiskt nytt parti DocType: Item,Automatically Create New Batch,Skapa automatiskt nytt parti -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Make ,Göra +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774,Make ,Göra DocType: Student Admission,Admission Start Date,Antagning startdatum DocType: Journal Entry,Total Amount in Words,Total mängd i ord apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Det var ett problem. En trolig orsak kan vara att du inte har sparat formuläret. Vänligen kontakta support@erpnext.com om problemet kvarstår. @@ -1065,7 +1063,7 @@ apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_to apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Stock Options,Optioner DocType: Journal Entry Account,Expense Claim,Utgiftsräkning apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Vill du verkligen vill återställa detta skrotas tillgång? -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +348,Qty for {0},Antal för {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350,Qty for {0},Antal för {0} DocType: Leave Application,Leave Application,Ledighetsansöknan apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Ledighet Tilldelningsverktyget DocType: Leave Block List,Leave Block List Dates,Lämna Block Lista Datum @@ -1087,7 +1085,7 @@ DocType: Sales Invoice Item,Rate With Margin,Betygsätt med marginal DocType: Workstation,Wages,Löner DocType: Project,Internal,Intern DocType: Task,Urgent,Brådskande -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},Vänligen ange en giltig rad ID för rad {0} i tabellen {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},Vänligen ange en giltig rad ID för rad {0} i tabellen {1} apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Gå till skrivbordet och börja använda ERPNext DocType: Item,Manufacturer,Tillverkare DocType: Landed Cost Item,Purchase Receipt Item,Inköpskvitto Artikel @@ -1096,7 +1094,7 @@ DocType: POS Profile,Sales Invoice Payment,Fakturan Betalning DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Reserverat lager i kundorder / färdigvarulagret apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Försäljningsbelopp DocType: Repayment Schedule,Interest Amount,räntebelopp -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Du har ansvar för utgifterna för denna post. Vänligen Uppdatera ""Status"" och spara" +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +128,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Du har ansvar för utgifterna för denna post. Vänligen Uppdatera ""Status"" och spara" DocType: Serial No,Creation Document No,Skapande Dokument nr DocType: Issue,Issue,Problem DocType: Asset,Scrapped,skrotas @@ -1159,7 +1157,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208, DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Organisationsnummer som referens. Skattenummer etc. DocType: Sales Partner,Distributor,Distributör DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Varukorgen frakt Regel -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Production Order {0} must be cancelled before cancelling this Sales Order,Produktionsorder {0} måste avbrytas innan du kan avbryta kundorder +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +225,Production Order {0} must be cancelled before cancelling this Sales Order,Produktionsorder {0} måste avbrytas innan du kan avbryta kundorder apps/erpnext/erpnext/public/js/controllers/transaction.js +67,Please set 'Apply Additional Discount On',Ställ in "tillämpa ytterligare rabatt på" ,Ordered Items To Be Billed,Beställda varor att faktureras apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Från Range måste vara mindre än ligga @@ -1187,19 +1185,19 @@ DocType: Cheque Print Template,Payer Settings,Payer Inställningar DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Detta kommer att läggas till den punkt koden varianten. Till exempel, om din förkortning är "SM", och försändelsekoden är "T-TRÖJA", posten kod varianten kommer att vara "T-Shirt-SM"" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Nettolön (i ord) kommer att vara synliga när du sparar lönebeskedet. DocType: Purchase Invoice,Is Return,Är Returnerad -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771,Return / Debit Note,Retur / debetnota +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +779,Return / Debit Note,Retur / debetnota DocType: Price List Country,Price List Country,Prislista Land DocType: Item,UOMs,UOM apps/erpnext/erpnext/stock/utils.py +205,{0} valid serial nos for Item {1},{0} giltigt serienummer för punkt {1} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Produkt kod kan inte ändras för serienummer apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},POS Profil {0} redan skapats för användare: {1} och företag {2} DocType: Sales Invoice Item,UOM Conversion Factor,UOM Omvandlingsfaktor -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24,Please enter Item Code to get Batch Number,Ange Post kod för att få Batch nummer +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23,Please enter Item Code to get Batch Number,Ange Post kod för att få Batch nummer DocType: Stock Settings,Default Item Group,Standard Varugrupp DocType: Employee Loan,Partially Disbursed,delvis Utbetalt apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Leverantörsdatabas. DocType: Account,Balance Sheet,Balansräkning -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +675,Cost Center For Item with Item Code ',"Kostnadcenter för artikel med artikelkod """ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,Cost Center For Item with Item Code ',"Kostnadcenter för artikel med artikelkod """ apps/erpnext/erpnext/accounts/page/pos/pos.js +2483,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betalning läget är inte konfigurerad. Kontrollera, om kontot har satts på läge av betalningar eller på POS profil." DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Din säljare kommer att få en påminnelse om detta datum att kontakta kunden apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Samma post kan inte anges flera gånger. @@ -1278,7 +1276,7 @@ DocType: GL Entry,Against Voucher,Mot Kupong DocType: Item,Default Buying Cost Center,Standard Inköpsställe apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","För att få ut det bästa av ERPNext, rekommenderar vi att du tar dig tid och titta på dessa hjälp videor." apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,till -DocType: Item,Lead Time in days,Ledtid i dagar +DocType: Supplier Quotation Item,Lead Time in days,Ledtid i dagar apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Accounts Payable Summary,Leverantörsreskontra Sammanfattning apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332,Payment of salary from {0} to {1},Utbetalning av lön från {0} till {1} apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Ej tillåtet att redigera fryst konto {0} @@ -1329,13 +1327,14 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Delive apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,Produkt {0} måste vara ett underleverantörs produkt apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Kapital Utrustning apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prissättning regel baseras först på ""Lägg till på' fälten, som kan vara artikel, artikelgrupp eller Märke." +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +216,Please set the Item Code first,Vänligen ange produktkoden först DocType: Hub Settings,Seller Website,Säljare Webbplatsen DocType: Item,ITEM-,PUNKT- apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Totala fördelade procentsats för säljteam bör vara 100 DocType: Appraisal Goal,Goal,Mål DocType: Sales Invoice Item,Edit Description,Redigera Beskrivning ,Team Updates,team Uppdateringar -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,For Supplier,För Leverantör +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +790,For Supplier,För Leverantör DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Ställa Kontotyp hjälper i att välja detta konto i transaktioner. DocType: Purchase Invoice,Grand Total (Company Currency),Totalsumma (Företagsvaluta) apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Skapa utskriftsformat @@ -1368,7 +1367,7 @@ DocType: Request for Quotation Supplier,Request for Quotation Supplier,Offertfö apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Hardware,Hårdvara DocType: Sales Order,Recurring Upto,Återkommande kommande~~POS=HEADCOMP Upp DocType: Attendance,HR Manager,HR-chef -apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,Välj ett företag +apps/erpnext/erpnext/accounts/party.py +173,Please select a Company,Välj ett företag apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,Enskild ledighet DocType: Purchase Invoice,Supplier Invoice Date,Leverantörsfakturadatum apps/erpnext/erpnext/templates/includes/product_page.js +18,per,per @@ -1399,7 +1398,7 @@ DocType: Purchase Invoice Item,UOM,UOM DocType: Rename Tool,Utilities,Verktyg DocType: Purchase Invoice Item,Accounting,Redovisning DocType: Employee,EMP/,EMP / -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +99,Please select batches for batched item ,Var god välj satser för batched item +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,Var god välj satser för batched item DocType: Asset,Depreciation Schedules,avskrivningstider apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Ansökningstiden kan inte vara utanför ledighet fördelningsperioden DocType: Activity Cost,Projects,Projekt @@ -1425,16 +1424,16 @@ DocType: Employee,Prefered Email,Föredragen E apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Netto Förändring av anläggningstillgång DocType: Leave Control Panel,Leave blank if considered for all designations,Lämna tomt om det anses vara för alla beteckningar apps/erpnext/erpnext/controllers/accounts_controller.py +675,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Avgift av typ ""faktiska"" i raden {0} kan inte ingå i artikelomsättningen" -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Max: {0},Max: {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +351,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Från Daterad tid DocType: Email Digest,For Company,För Företag apps/erpnext/erpnext/config/support.py +17,Communication log.,Kommunikationslog. apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151,"Request for Quotation is disabled to access from portal, for more check portal settings.","Offertförfrågan är inaktiverad att komma åt från portalen, för mer kontroll portalens inställningar." apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,Köpa mängd DocType: Sales Invoice,Shipping Address Name,Leveransadress Namn -apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,Kontoplan +apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,Kontoplan DocType: Material Request,Terms and Conditions Content,Villkor Innehåll -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546,cannot be greater than 100,kan inte vara större än 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,kan inte vara större än 100 apps/erpnext/erpnext/stock/doctype/item/item.py +683,Item {0} is not a stock Item,Produkt {0} är inte en lagervara DocType: Maintenance Visit,Unscheduled,Ledig DocType: Employee,Owned,Ägs @@ -1461,7 +1460,7 @@ Used for Taxes and Charges",Skatte detalj tabell hämtas från punkt mästare so apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,Employee cannot report to himself.,Anställd kan inte anmäla sig själv. DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Om kontot är fruset, är poster endast tillgängligt för begränsade användare." DocType: Email Digest,Bank Balance,BANKTILLGODOHAVANDE -apps/erpnext/erpnext/accounts/party.py +234,Accounting Entry for {0}: {1} can only be made in currency: {2},Kontering för {0}: {1} kan endast göras i valuta: {2} +apps/erpnext/erpnext/accounts/party.py +236,Accounting Entry for {0}: {1} can only be made in currency: {2},Kontering för {0}: {1} kan endast göras i valuta: {2} DocType: Job Opening,"Job profile, qualifications required etc.","Jobb profil, kvalifikationer som krävs osv" DocType: Journal Entry Account,Account Balance,Balanskonto apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,Skatte Regel för transaktioner. @@ -1483,7 +1482,7 @@ DocType: Project,Task Weight,uppgift Vikt DocType: Shipping Rule Condition,To Value,Att Värdera DocType: Asset Movement,Stock Manager,Lagrets direktör apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Källa lager är obligatoriskt för rad {0} -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +785,Packing Slip,Följesedel +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +792,Packing Slip,Följesedel apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Office Rent,Kontorshyra apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,Setup SMS-gateway-inställningar apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Import misslyckades! @@ -1506,7 +1505,7 @@ apps/erpnext/erpnext/config/stock.py +300,Item Variants,Produkt Varianter DocType: Company,Services,Tjänster DocType: HR Settings,Email Salary Slip to Employee,E-lönebesked till anställd DocType: Cost Center,Parent Cost Center,Överordnat kostnadsställe -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876,Select Possible Supplier,Välj Möjliga Leverantör +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +884,Select Possible Supplier,Välj Möjliga Leverantör DocType: Sales Invoice,Source,Källa apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,show stängd DocType: Leave Type,Is Leave Without Pay,Är ledighet utan lön @@ -1518,7 +1517,7 @@ DocType: POS Profile,Apply Discount,Applicera rabatt DocType: GST HSN Code,GST HSN Code,GST HSN-kod DocType: Employee External Work History,Total Experience,Total Experience apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,öppna projekt -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283,Packing Slip(s) cancelled,Följesedlar avbryts +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +285,Packing Slip(s) cancelled,Följesedlar avbryts apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Cash Flow from Investing,Kassaflöde från investeringsverksamheten DocType: Program Course,Program Course,program Kurs apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Freight and Forwarding Charges,"Frakt, spedition Avgifter" @@ -1535,7 +1534,8 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detalj nr DocType: Landed Cost Voucher,Additional Charges,Tillkommande avgifter DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Ytterligare rabattbeloppet (Företagsvaluta) -apps/erpnext/erpnext/accounts/doctype/account/account.js +7,Please create new account from Chart of Accounts.,Skapa nytt konto från kontoplan. +apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,Skapa nytt konto från kontoplan. +,Support Hour Distribution,Stödtiddistribution DocType: Maintenance Visit,Maintenance Visit,Servicebesök DocType: Student,Leaving Certificate Number,Leaving Certificate Number DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Tillgänglig Batch Antal vid Lager @@ -1560,7 +1560,7 @@ DocType: Sales Invoice Item,Brand Name,Varumärke DocType: Purchase Receipt,Transporter Details,Transporter Detaljer apps/erpnext/erpnext/accounts/page/pos/pos.js +2667,Default warehouse is required for selected item,Standardlager krävs för vald post apps/erpnext/erpnext/public/js/setup_wizard.js +297,Box,Låda -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873,Possible Supplier,möjlig Leverantör +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +881,Possible Supplier,möjlig Leverantör DocType: Budget,Monthly Distribution,Månads Fördelning apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Mottagare Lista är tom. Skapa Mottagare Lista DocType: Production Plan Sales Order,Production Plan Sales Order,Produktionsplan för kundorder @@ -1620,7 +1620,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Lager i handen apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Payment Request already exists {0},Betalning förfrågan finns redan {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Kostnad för utfärdade artiklar -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +352,Quantity must not be more than {0},Antal får inte vara mer än {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +354,Quantity must not be more than {0},Antal får inte vara mer än {0} apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Föregående räkenskapsperiod inte stängd apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),Ålder (dagar) DocType: Quotation Item,Quotation Item,Offert Artikel @@ -1635,7 +1635,7 @@ DocType: Sales Invoice,Reference Document,referensdokument apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} är avbruten eller stoppad DocType: Accounts Settings,Credit Controller,Kreditcontroller DocType: Delivery Note,Vehicle Dispatch Date,Fordon Avgångs Datum -DocType: Purchase Order Item,HSN/SAC,HSN / SAC +DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Receipt {0} is not submitted,Inköpskvitto {0} är inte lämnat DocType: Company,Default Payable Account,Standard betalkonto apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Inställningar för webbutik som fraktregler, prislista mm" @@ -1660,7 +1660,7 @@ DocType: Customer,Default Price List,Standard Prislista apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243,Asset Movement record {0} created,Asset Rörelse rekord {0} skapades apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Du kan inte ta bort Räkenskapsårets {0}. Räkenskapsårets {0} är satt som standard i Globala inställningar DocType: Journal Entry,Entry Type,Entry Type -apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +36,No assessment plan linked with this assessment group,Ingen utvärderingsplan kopplad till denna bedömningsgrupp +apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44,No assessment plan linked with this assessment group,Ingen utvärderingsplan kopplad till denna bedömningsgrupp ,Customer Credit Balance,Kund tillgodohavande apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,Netto Förändring av leverantörsskulder apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Kunder krävs för ""Kundrabatt""" @@ -1770,7 +1770,7 @@ DocType: Employee,Leave Encashed?,Lämna inlösen? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Möjlighet Från fältet är obligatoriskt DocType: Email Digest,Annual Expenses,årliga kostnader DocType: Item,Variants,Varianter -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +976,Make Purchase Order,Skapa beställning +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +984,Make Purchase Order,Skapa beställning DocType: SMS Center,Send To,Skicka Till apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},Det finns inte tillräckligt ledighet balans för Lämna typ {0} DocType: Payment Reconciliation Payment,Allocated amount,Avsatt mängd @@ -1800,7 +1800,7 @@ DocType: GL Entry,Credit Amount in Account Currency,Credit Belopp i konto Valuta apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +549,BOM {0} must be submitted,BOM {0} måste lämnas in DocType: Authorization Control,Authorization Control,Behörighetskontroll apps/erpnext/erpnext/controllers/buying_controller.py +304,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Rad # {0}: Avslag Warehouse är obligatoriskt mot förkastade Punkt {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Payment,Betalning +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774,Payment,Betalning apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.",Lager {0} är inte länkat till något konto. Vänligen ange kontot i lageret eller sätt in det vanliga kontot i företaget {1}. apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,Hantera order DocType: Production Order Operation,Actual Time and Cost,Faktisk tid och kostnad @@ -1838,7 +1838,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity fo ,Sales Invoice Trends,Fakturan Trender DocType: Leave Application,Apply / Approve Leaves,Ansök / Godkänn ledigheter apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,För -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Kan hänvisa till rad endast om avgiften är ""På föregående v Belopp"" eller ""Föregående rad Total""" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Kan hänvisa till rad endast om avgiften är ""På föregående v Belopp"" eller ""Föregående rad Total""" DocType: Sales Order Item,Delivery Warehouse,Leverans Lager DocType: SMS Settings,Message Parameter,Meddelande Parameter apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,Träd av finansiella kostnadsställen. @@ -1895,7 +1895,7 @@ DocType: Pricing Rule,Selling,Försäljnings apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Amount {0} {1} deducted against {2},Belopp {0} {1} avräknas mot {2} DocType: Employee,Salary Information,Lön Information DocType: Sales Person,Name and Employee ID,Namn och Anställnings ID -apps/erpnext/erpnext/accounts/party.py +296,Due Date cannot be before Posting Date,Förfallodatum kan inte vara före Publiceringsdatum +apps/erpnext/erpnext/accounts/party.py +298,Due Date cannot be before Posting Date,Förfallodatum kan inte vara före Publiceringsdatum DocType: Website Item Group,Website Item Group,Webbplats Produkt Grupp apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,Tullar och skatter apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,Please enter Reference date,Ange Referensdatum @@ -1904,7 +1904,7 @@ DocType: Item Website Specification,Table for Item that will be shown in Web Sit DocType: Purchase Order Item Supplied,Supplied Qty,Medföljande Antal DocType: Purchase Order Item,Material Request Item,Material Begäran Produkt apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Träd artikelgrupper. -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,Det går inte att hänvisa till radnr större än eller lika med aktuell rad nummer för denna avgiftstyp +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160,Cannot refer row number greater than or equal to current row number for this Charge type,Det går inte att hänvisa till radnr större än eller lika med aktuell rad nummer för denna avgiftstyp DocType: Asset,Sold,Såld ,Item-wise Purchase History,Produktvis Köphistorik apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Klicka på ""Skapa schema"" för att hämta Löpnummer inlagt för artikel {0}" @@ -1953,7 +1953,7 @@ DocType: Task,Total Billing Amount (via Time Sheet),Totalt Billing Belopp (via T apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Upprepa kund Intäkter apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165,{0} ({1}) must have role 'Expense Approver',"{0} ({1}) måste ha rollen ""Utgiftsgodkännare""" apps/erpnext/erpnext/public/js/setup_wizard.js +297,Pair,Par -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +862,Select BOM and Qty for Production,Välj BOM och Antal för produktion +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870,Select BOM and Qty for Production,Välj BOM och Antal för produktion DocType: Asset,Depreciation Schedule,avskrivningsplanen apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Försäljningspartneradresser och kontakter DocType: Bank Reconciliation Detail,Against Account,Mot Konto @@ -1997,17 +1997,18 @@ DocType: Bank Reconciliation,Include Reconciled Entries,Inkludera avstämnignsan DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)",Föräldrarkurs (lämna tomt om detta inte ingår i föräldrakursen) DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)",Föräldrarkurs (lämna tomt om detta inte ingår i föräldrakursen) DocType: Leave Control Panel,Leave blank if considered for all employee types,Lämna tomt om det anses vara för alla typer av anställda +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kund> Kundgrupp> Territorium DocType: Landed Cost Voucher,Distribute Charges Based On,Fördela avgifter som grundas på apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,tidrapporter DocType: HR Settings,HR Settings,HR Inställningar DocType: Salary Slip,net pay info,nettolön info -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126,Expense Claim is pending approval. Only the Expense Approver can update status.,Räkning väntar på godkännande. Endast Utgiftsgodkännare kan uppdatera status. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +130,Expense Claim is pending approval. Only the Expense Approver can update status.,Räkning väntar på godkännande. Endast Utgiftsgodkännare kan uppdatera status. DocType: Email Digest,New Expenses,nya kostnader DocType: Purchase Invoice,Additional Discount Amount,Ytterligare rabatt Belopp apps/erpnext/erpnext/controllers/accounts_controller.py +543,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Rad # {0}: Antal måste vara en, som objektet är en anläggningstillgång. Använd separat rad för flera st." DocType: Leave Block List Allow,Leave Block List Allow,Lämna Block List Tillåt apps/erpnext/erpnext/setup/doctype/company/company.py +289,Abbr can not be blank or space,Förkortning kan inte vara tomt -apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,Grupp till icke-Group +apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Grupp till icke-Group apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sport DocType: Loan Type,Loan Name,Loan Namn apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Totalt Faktisk @@ -2034,7 +2035,7 @@ DocType: Email Digest,Pending Sales Orders,I väntan på kundorder apps/erpnext/erpnext/controllers/accounts_controller.py +291,Account {0} is invalid. Account Currency must be {1},Konto {0} är ogiltig. Konto Valuta måste vara {1} apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM omräkningsfaktor i rad {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1006,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Rad # {0}: Referensdokument Type måste vara en av kundorder, försäljningsfakturan eller journalanteckning" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Rad # {0}: Referensdokument Type måste vara en av kundorder, försäljningsfakturan eller journalanteckning" DocType: Salary Component,Deduction,Avdrag apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: From Time and To Time is mandatory.,Rad {0}: Från tid och till tid är obligatorisk. DocType: Stock Reconciliation Item,Amount Difference,mängd Skillnad @@ -2046,7 +2047,7 @@ DocType: Project,Gross Margin,Bruttomarginal apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,Ange Produktionsartikel först apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Beräknat Kontoutdrag balans apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,inaktiverad användare -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748,Quotation,Offert +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +756,Quotation,Offert DocType: Quotation,QTN-,QTN- DocType: Salary Slip,Total Deduction,Totalt Avdrag ,Production Analytics,produktions~~POS=TRUNC Analytics @@ -2074,7 +2075,7 @@ DocType: Appraisal,Calculate Total Score,Beräkna Totalsumma DocType: Request for Quotation,Manufacturing Manager,Tillverkningsansvarig apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Löpnummer {0} är under garanti upp till {1} apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Split följesedel i paket. -apps/erpnext/erpnext/hooks.py +94,Shipments,Transporter +apps/erpnext/erpnext/hooks.py +87,Shipments,Transporter DocType: Payment Entry,Total Allocated Amount (Company Currency),Sammanlagda anslaget (Company valuta) DocType: Purchase Order Item,To be delivered to customer,Som skall levereras till kund DocType: BOM,Scrap Material Cost,Skrot Material Kostnad @@ -2101,7 +2102,7 @@ DocType: Process Payroll,Fortnightly,Var fjortonde dag DocType: Currency Exchange,From Currency,Från Valuta apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Välj tilldelade beloppet, Faktura Typ och fakturanumret i minst en rad" apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Kostnader för nya inköp -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},Kundorder krävs för punkt {0} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +96,Sales Order required for Item {0},Kundorder krävs för punkt {0} DocType: Purchase Invoice Item,Rate (Company Currency),Andel (Företagsvaluta) DocType: Student Guardian,Others,Annat DocType: Payment Entry,Unallocated Amount,oallokerad Mängd @@ -2109,7 +2110,7 @@ apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matchi DocType: POS Profile,Taxes and Charges,Skatter och avgifter DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","En produkt eller en tjänst som köps, säljs eller hålls i lager." apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Inga fler uppdateringar -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Det går inte att välja avgiftstyp som ""På föregående v Belopp"" eller ""På föregående v Total"" för första raden" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Det går inte att välja avgiftstyp som ""På föregående v Belopp"" eller ""På föregående v Total"" för första raden" apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Barn Objekt bör inte vara en produkt Bundle. Ta bort objektet `{0}` och spara apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Bank apps/erpnext/erpnext/utilities/activation.py +106,Add Timesheets,Lägg tidrapporter @@ -2205,7 +2206,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Furthe DocType: Project,External,Extern apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Användare och behörigheter DocType: Vehicle Log,VLOG.,VLOG. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Orders Created: {0},Produktionsorder Skapad: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +903,Production Orders Created: {0},Produktionsorder Skapad: {0} DocType: Branch,Branch,Bransch DocType: Guardian,Mobile Number,Mobilnummer apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Tryckning och Branding @@ -2265,11 +2266,11 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,Ändrings Verktyget apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37,Update Cost,Uppdatera Kostnad DocType: Item Reorder,Item Reorder,Produkt Ändra ordning -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,Visa lönebesked -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Transfer Material,Transfermaterial +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Visa lönebesked +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +801,Transfer Material,Transfermaterial DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Ange verksamhet, driftskostnad och ger en unik drift nej till din verksamhet." apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Detta dokument är över gränsen med {0} {1} för posten {4}. Är du göra en annan {3} mot samma {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +985,Please set recurring after saving,Ställ återkommande efter att ha sparat +apps/erpnext/erpnext/public/js/controllers/transaction.js +984,Please set recurring after saving,Ställ återkommande efter att ha sparat apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +742,Select change amount account,Välj förändringsbelopp konto DocType: Purchase Invoice,Price List Currency,Prislista Valuta DocType: Naming Series,User must always select,Användaren måste alltid välja @@ -2286,11 +2287,10 @@ DocType: Stock Entry,Purchase Receipt No,Inköpskvitto Nr apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Handpenning DocType: Process Payroll,Create Salary Slip,Skapa lönebeskedet apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,spårbarhet -DocType: Purchase Invoice Item,HSN/SAC Code,HSN / SAC-kod apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Källa fonderna (skulder) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Kvantitet i rad {0} ({1}) måste vara samma som tillverkad mängd {2} DocType: Appraisal,Employee,Anställd -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +221,Select Batch,Välj Batch +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +229,Select Batch,Välj Batch apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} är fullt fakturerad DocType: Training Event,End Time,Sluttid apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62,Active Salary Structure {0} found for employee {1} for the given dates,Aktiv Lön Struktur {0} hittades för anställd {1} för de givna datum @@ -2304,8 +2304,9 @@ DocType: Rename Tool,File to Rename,Fil att byta namn på apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Välj BOM till punkt i rad {0} apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Konto {0} matchar inte företaget {1} i Konto: {2} apps/erpnext/erpnext/controllers/buying_controller.py +266,Specified BOM {0} does not exist for Item {1},Fastställt BOM {0} finns inte till punkt {1} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Underhållsschema {0} måste avbrytas innanman kan dra avbryta kundorder +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +213,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Underhållsschema {0} måste avbrytas innanman kan dra avbryta kundorder DocType: Notification Control,Expense Claim Approved,Räkningen Godkänd +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Vänligen uppsätt nummerserien för deltagande via Setup> Numbers Series apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Salary Slip of employee {0} already created for this period,Lönebesked av personal {0} redan skapats för denna period apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Pharmaceutical,Farmaceutiska apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Kostnad för köpta varor @@ -2322,7 +2323,7 @@ DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM nr för ett Fä DocType: Upload Attendance,Attendance To Date,Närvaro Till Datum DocType: Warranty Claim,Raised By,Höjt av DocType: Payment Gateway Account,Payment Account,Betalningskonto -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Please specify Company to proceed,Ange vilket bolag för att fortsätta +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +866,Please specify Company to proceed,Ange vilket bolag för att fortsätta apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Nettoförändring av kundfordringar apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Compensatory Off,Kompensations Av DocType: Offer Letter,Accepted,Godkända @@ -2394,7 +2395,7 @@ DocType: SMS Log,No of Requested SMS,Antal Begärd SMS apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pay does not match with approved Leave Application records,Lämna utan lön inte stämmer överens med godkända Lämna ansökan registrerar DocType: Campaign,Campaign-.####,Kampanj -. #### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Nästa steg -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753,Please supply the specified items at the best possible rates,Ange de specificerade poster till bästa möjliga pris +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +761,Please supply the specified items at the best possible rates,Ange de specificerade poster till bästa möjliga pris DocType: Selling Settings,Auto close Opportunity after 15 days,Stäng automatiskt Affärsmöjlighet efter 15 dagar apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,slut År apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Bly% @@ -2487,7 +2488,7 @@ DocType: Employee,Emergency Contact,Kontaktinformation I En Nödsituation DocType: Bank Reconciliation Detail,Payment Entry,betalning Entry DocType: Item,Quality Parameters,Kvalitetsparametrar ,sales-browser,försäljning-browser -apps/erpnext/erpnext/accounts/doctype/account/account.js +56,Ledger,Huvudbok +apps/erpnext/erpnext/accounts/doctype/account/account.js +72,Ledger,Huvudbok DocType: Target Detail,Target Amount,Målbeloppet DocType: Shopping Cart Settings,Shopping Cart Settings,Varukorgen Inställningar DocType: Journal Entry,Accounting Entries,Bokföringsposter @@ -2498,7 +2499,7 @@ apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs, apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53,Receipt document must be submitted,Kvitto dokument måste lämnas in DocType: Purchase Invoice Item,Received Qty,Mottagna Antal DocType: Stock Entry Detail,Serial No / Batch,Löpnummer / Batch -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +311,Not Paid and Not Delivered,Inte betalda och inte levereras +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +312,Not Paid and Not Delivered,Inte betalda och inte levereras DocType: Product Bundle,Parent Item,Överordnad produkt DocType: Account,Account Type,Användartyp DocType: Delivery Note,DN-RET-,DN-retro @@ -2507,7 +2508,7 @@ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Underhållsschema genereras inte för alla objekt. Klicka på ""Generera Schema '" ,To Produce,Att Producera apps/erpnext/erpnext/config/hr.py +93,Payroll,Löner -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","För rad {0} i {1}. Om du vill inkludera {2} i punkt hastighet, rader {3} måste också inkluderas" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","För rad {0} i {1}. Om du vill inkludera {2} i punkt hastighet, rader {3} måste också inkluderas" apps/erpnext/erpnext/utilities/activation.py +99,Make User,gör Användare DocType: Packing Slip,Identification of the package for the delivery (for print),Identifiering av paketet för leverans (för utskrift) DocType: Bin,Reserved Quantity,Reserverad Kvantitet @@ -2520,7 +2521,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Funktionshindrade mall får inte vara standardmall DocType: Account,Income Account,Inkomst konto DocType: Payment Request,Amount in customer's currency,Belopp i kundens valuta -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750,Delivery,Leverans +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759,Delivery,Leverans DocType: Stock Reconciliation Item,Current Qty,Aktuellt Antal DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Se "Rate of Materials Based On" i kalkyl avsnitt apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Föregående @@ -2548,8 +2549,8 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Income Tax,Inkom apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Om du väljer prissättningsregel för ""Pris"", kommer det att överskriva Prislistas. Prissättningsregel priset är det slutliga priset, så ingen ytterligare rabatt bör tillämpas. Därför, i de transaktioner som kundorder, inköpsorder mm, kommer det att hämtas i ""Betygsätt fältet, snarare än"" Prislistavärde fältet." apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Spår leder med Industry Type. DocType: Item Supplier,Item Supplier,Produkt Leverantör -apps/erpnext/erpnext/public/js/controllers/transaction.js +1086,Please enter Item Code to get batch no,Ange Artikelkod att få batchnr -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +773,Please select a value for {0} quotation_to {1},Välj ett värde för {0} offert_till {1} +apps/erpnext/erpnext/public/js/controllers/transaction.js +1085,Please enter Item Code to get batch no,Ange Artikelkod att få batchnr +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +782,Please select a value for {0} quotation_to {1},Välj ett värde för {0} offert_till {1} apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Alla adresser. DocType: Company,Stock Settings,Stock Inställningar apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Sammanslagning är endast möjligt om följande egenskaper är desamma i båda posterna. Är gruppen, Root typ, Företag" @@ -2567,7 +2568,7 @@ DocType: Project,Task Completion,uppgift Slutförande apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,Inte i lager DocType: Appraisal,HR User,HR-Konto DocType: Purchase Invoice,Taxes and Charges Deducted,Skatter och avgifter Avdragen -apps/erpnext/erpnext/hooks.py +124,Issues,Frågor +apps/erpnext/erpnext/hooks.py +117,Issues,Frågor apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Status måste vara en av {0} DocType: Sales Invoice,Debit To,Debitering DocType: Delivery Note,Required only for sample item.,Krävs endast för provobjekt. @@ -2575,7 +2576,7 @@ DocType: Stock Ledger Entry,Actual Qty After Transaction,Faktiska Antal Efter tr apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65,No salary slip found between {0} and {1},Ingen lön slip hittades mellan {0} och {1} ,Pending SO Items For Purchase Request,I avvaktan på SO Artiklar till inköpsanmodan apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29,Student Admissions,Student Antagning -apps/erpnext/erpnext/accounts/party.py +346,{0} {1} is disabled,{0} {1} är inaktiverad +apps/erpnext/erpnext/accounts/party.py +348,{0} {1} is disabled,{0} {1} är inaktiverad DocType: Supplier,Billing Currency,Faktureringsvaluta DocType: Sales Invoice,SINV-RET-,SINV-retro apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Extra Large,Extra Stor @@ -2605,7 +2606,7 @@ apps/erpnext/erpnext/config/accounts.py +269,Close Balance Sheet and book Profit DocType: Student Applicant,Application Status,ansökan Status DocType: Fees,Fees,avgifter DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Ange växelkursen för att konvertera en valuta till en annan -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Quotation {0} is cancelled,Offert {0} avbryts +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Quotation {0} is cancelled,Offert {0} avbryts apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,Totala utestående beloppet DocType: Sales Partner,Targets,Mål DocType: Price List,Price List Master,Huvudprislista @@ -2622,7 +2623,7 @@ DocType: POS Profile,Ignore Pricing Rule,Ignorera Prisregler DocType: Employee Education,Graduate,Examinera DocType: Leave Block List,Block Days,Block Dagar DocType: Journal Entry,Excise Entry,Punktnotering -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Varning: Kundorder {0} finns redan mot Kundens beställning {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Varning: Kundorder {0} finns redan mot Kundens beställning {1} DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: @@ -2656,13 +2657,14 @@ DocType: Payment Reconciliation Invoice,Outstanding Amount,Utestående Belopp apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Tid (i min) DocType: Project Task,Working,Arbetande DocType: Stock Ledger Entry,Stock Queue (FIFO),Stock kö (FIFO) +apps/erpnext/erpnext/public/js/setup_wizard.js +107,Financial Year,Budgetår apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} tillhör inte Företag {1} apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Kostnad som på DocType: Account,Round Off,Runda Av ,Requested Qty,Begärt Antal DocType: Tax Rule,Use for Shopping Cart,Används för Varukorgen apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Värde {0} för Attribut {1} finns inte i listan över giltiga Punkt attributvärden för punkt {2} -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +69,Select Serial Numbers,Välj serienummer +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77,Select Serial Numbers,Välj serienummer DocType: BOM Item,Scrap %,Skrot% apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Avgifter kommer att fördelas proportionellt baserad på produktantal eller belopp, enligt ditt val" DocType: Maintenance Visit,Purposes,Ändamål @@ -2711,12 +2713,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},Target lager är obligatoriskt för rad {0} DocType: Cheque Print Template,Primary Settings,primära inställningar DocType: Purchase Invoice,Select Supplier Address,Välj Leverantör Adress -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372,Add Employees,Lägg till anställda +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,Lägg till anställda DocType: Purchase Invoice Item,Quality Inspection,Kvalitetskontroll apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Extra Small,Extra Liten DocType: Company,Standard Template,standardmall DocType: Training Event,Theory,Teori -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761,Warning: Material Requested Qty is less than Minimum Order Qty,Varning: Material Begärt Antal är mindre än Minimum Antal +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +769,Warning: Material Requested Qty is less than Minimum Order Qty,Varning: Material Begärt Antal är mindre än Minimum Antal apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Kontot {0} är fruset DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Juridisk person / Dotterbolag med en separat kontoplan som tillhör organisationen. DocType: Payment Request,Mute Email,Mute E @@ -2724,8 +2726,8 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & T apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +642,Can only make payment against unbilled {0},Kan bara göra betalning mot ofakturerade {0} apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Provisionshastighet kan inte vara större än 100 DocType: Stock Entry,Subcontract,Subkontrakt -apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,Ange {0} först -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,Inga svar från +apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,Ange {0} först +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68,No replies from,Inga svar från DocType: Production Order Operation,Actual End Time,Faktiskt Sluttid DocType: Production Planning Tool,Download Materials Required,Ladda ner Material som behövs DocType: Item,Manufacturer Part Number,Tillverkarens varunummer @@ -2785,7 +2787,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Probationary Pe DocType: Customer Group,Only leaf nodes are allowed in transaction,Endast huvudnoder är tillåtna i transaktionen DocType: Expense Claim,Expense Approver,Utgiftsgodkännare apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Rad {0}: Advance mot Kunden måste vara kredit -apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,Icke-grupp till grupp +apps/erpnext/erpnext/accounts/doctype/account/account.js +82,Non-Group to Group,Icke-grupp till grupp apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57,Batch is mandatory in row {0},Batch är obligatorisk i rad {0} apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57,Batch is mandatory in row {0},Batch är obligatorisk i rad {0} DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Inköpskvitto Artikel Levereras @@ -2820,7 +2822,7 @@ DocType: Sales Invoice,Sales Team,Sales Team apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,Duplicera post DocType: Program Enrollment Tool,Get Students,Få studenter DocType: Serial No,Under Warranty,Under garanti -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +482,[Error],[Fel] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491,[Error],[Fel] DocType: Sales Order,In Words will be visible once you save the Sales Order.,I Ord kommer att synas när du sparar kundorder. ,Employee Birthday,Anställd Födelsedag DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Elev Batch Närvaro Tool @@ -2837,7 +2839,7 @@ DocType: Pricing Rule,Discount Percentage,Rabatt Procent DocType: Payment Reconciliation Invoice,Invoice Number,Fakturanummer DocType: Shopping Cart Settings,Orders,Beställningar DocType: Employee Leave Approver,Leave Approver,Ledighetsgodkännare -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +289,Please select a batch,Var god välj ett parti +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Please select a batch,Var god välj ett parti DocType: Assessment Group,Assessment Group Name,Bedömning Gruppnamn DocType: Manufacturing Settings,Material Transferred for Manufacture,Material Överfört för tillverkning DocType: Expense Claim,"A user with ""Expense Approver"" role","En användare med ""Utgiftsgodkännare""-roll" @@ -2874,7 +2876,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +269, DocType: Supplier,Last Day of the Next Month,Sista dagen i nästa månad DocType: Support Settings,Auto close Issue after 7 days,Stäng automatiskt Problem efter 7 dagar apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Lämna inte kan fördelas före {0}, som ledighet balans redan har carry-vidarebefordras i framtiden ledighet tilldelningspost {1}" -apps/erpnext/erpnext/accounts/party.py +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),OBS: På grund / Referens Datum överstiger tillåtna kundkreditdagar från {0} dag (ar) +apps/erpnext/erpnext/accounts/party.py +307,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),OBS: På grund / Referens Datum överstiger tillåtna kundkreditdagar från {0} dag (ar) apps/erpnext/erpnext/schools/doctype/program/program.js +8,Student Applicant,Student Sökande DocType: Sales Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL FÖR MOTTAGARE DocType: Asset Category Account,Accumulated Depreciation Account,Ackumulerade avskrivningar konto @@ -2907,7 +2909,7 @@ apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Välj studenter manuellt för aktivitetsbaserad grupp DocType: Journal Entry,User Remark,Användar Anmärkning DocType: Lead,Market Segment,Marknadssegment -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +892,Paid Amount cannot be greater than total negative outstanding amount {0},Utbetalda beloppet kan inte vara större än den totala negativa utestående beloppet {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +900,Paid Amount cannot be greater than total negative outstanding amount {0},Utbetalda beloppet kan inte vara större än den totala negativa utestående beloppet {0} DocType: Employee Internal Work History,Employee Internal Work History,Anställd interna arbetshistoria apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),Closing (Dr) DocType: Cheque Print Template,Cheque Size,Check Storlek @@ -2928,7 +2930,7 @@ apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59,Expected Value After Us DocType: Sales Invoice Item,Available Qty at Warehouse,Tillgång Antal vid Lager apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Fakturerat antal DocType: Asset,Double Declining Balance,Dubbel degressiv -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +170,Closed order cannot be cancelled. Unclose to cancel.,Sluten ordning kan inte avbrytas. ÖPPNA för att avbryta. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +171,Closed order cannot be cancelled. Unclose to cancel.,Sluten ordning kan inte avbrytas. ÖPPNA för att avbryta. DocType: Student Guardian,Father,Far apps/erpnext/erpnext/controllers/accounts_controller.py +574,'Update Stock' cannot be checked for fixed asset sale,"Update Stock" kan inte kontrolleras för anläggningstillgång försäljning DocType: Bank Reconciliation,Bank Reconciliation,Bankavstämning @@ -2945,7 +2947,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and ta apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Differenskonto måste vara en tillgång / skuld kontotyp, eftersom denna lageravstämning är en öppnings post" apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Betalats Beloppet får inte vara större än Loan Mängd {0} apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Inköpsordernr som krävs för punkt {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +846,Production Order not created,Produktionsorder inte skapat +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +854,Production Order not created,Produktionsorder inte skapat apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"Från datum" måste vara efter "Till datum" apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Det går inte att ändra status som studerande {0} är kopplad med student ansökan {1} DocType: Asset,Fully Depreciated,helt avskriven @@ -2974,7 +2976,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108, apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Alla Leverantörs Typer DocType: Global Defaults,Disable In Words,Inaktivera uttrycker in apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,Produktkod är obligatoriskt eftersom Varan inte är automatiskt numrerad -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Offert {0} inte av typen {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +102,Quotation {0} not of type {1},Offert {0} inte av typen {1} DocType: Maintenance Schedule Item,Maintenance Schedule Item,Underhållsschema Produkt DocType: Sales Order,% Delivered,% Levereras DocType: Production Order,PRO-,PROFFS- @@ -2997,7 +2999,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leav DocType: Hub Settings,Seller Email,Säljare E-post DocType: Project,Total Purchase Cost (via Purchase Invoice),Totala inköpskostnaden (via inköpsfaktura) DocType: Training Event,Start Time,Starttid -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +367,Select Quantity,Välj antal +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +369,Select Quantity,Välj antal DocType: Customs Tariff Number,Customs Tariff Number,Tulltaxan Nummer apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Godkännande Roll kan inte vara samma som roll regel är tillämplig på apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Avbeställa Facebook Twitter Digest @@ -3020,9 +3022,8 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target wa apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Ej tillåtet att uppdatera lagertransaktioner äldre än {0} DocType: Purchase Invoice Item,PR Detail,PR Detalj DocType: Sales Order,Fully Billed,Fullt fakturerad -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Leverantör> Leverantörstyp apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Kontant i hand -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127,Delivery warehouse required for stock item {0},Leverans lager som krävs för Beställningsvara {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +128,Delivery warehouse required for stock item {0},Leverans lager som krävs för Beställningsvara {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Bruttovikten på paketet. Vanligtvis nettovikt + förpackningsmaterial vikt. (För utskrift) apps/erpnext/erpnext/schools/doctype/course/course.js +3,Program,Program DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Användare med den här rollen får ställa frysta konton och skapa / ändra bokföringsposter mot frysta konton @@ -3054,7 +3055,7 @@ apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Prospekt till offert apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Inget mer att visa. DocType: Lead,From Customer,Från Kunden apps/erpnext/erpnext/demo/setup/setup_data.py +323,Calls,Samtal -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +214,Batches,partier +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +222,Batches,partier DocType: Project,Total Costing Amount (via Time Logs),Totalt kalkyl Belopp (via Time Loggar) DocType: Purchase Order Item Supplied,Stock UOM,Lager UOM apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226,Purchase Order {0} is not submitted,Inköpsorder {0} inte lämnad @@ -3163,7 +3164,7 @@ apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Brevh apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Titlar för utskriftsmallar t.ex. Proforma faktura. DocType: Program Enrollment,Walking,Gående DocType: Student Guardian,Student Guardian,Student Guardian -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Valuation type charges can not marked as Inclusive,Värderingsavgifter kan inte markerats som inklusive +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201,Valuation type charges can not marked as Inclusive,Värderingsavgifter kan inte markerats som inklusive DocType: POS Profile,Update Stock,Uppdatera lager apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Olika UOM för produkter kommer att leda till felaktiga (Total) Nettovikts värden. Se till att Nettovikt för varje post är i samma UOM. apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM betyg @@ -3191,7 +3192,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Betyg DocType: Company,Exchange Gain / Loss Account,Exchange vinst / förlust konto apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Anställd och närvaro apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},Syfte måste vara en av {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,Fill the form and save it,Fyll i formuläret och spara det +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,Fill the form and save it,Fyll i formuläret och spara det DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Hämta en rapport som innehåller alla råvaror med deras senaste lagerstatus apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Community Forum apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Faktisk antal i lager @@ -3218,7 +3219,7 @@ apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates, DocType: Sales Order Item,Supplier delivers to Customer,Leverantören levererar till kunden apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Föremål / {0}) är slut apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,Nästa datum måste vara större än Publiceringsdatum -apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},På grund / Referens Datum kan inte vara efter {0} +apps/erpnext/erpnext/accounts/party.py +310,Due / Reference Date cannot be after {0},På grund / Referens Datum kan inte vara efter {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Data Import och export apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,Inga studenter Funnet apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Fakturabokningsdatum @@ -3226,7 +3227,7 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Sälja DocType: Sales Invoice,Rounded Total,Avrundat Totalt DocType: Product Bundle,List items that form the package.,Lista objekt som bildar paketet. apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Procentuell Fördelning bör vara lika med 100% -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +547,Please select Posting Date before selecting Party,Välj bokningsdatum innan du väljer Party +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +555,Please select Posting Date before selecting Party,Välj bokningsdatum innan du väljer Party DocType: Program Enrollment,School House,School House DocType: Serial No,Out of AMC,Slut på AMC apps/erpnext/erpnext/public/js/utils.js +219,Please select Quotations,Var god välj Citat @@ -3239,8 +3240,8 @@ apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) m apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Detta grundar sig på närvaron av denna Student apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Inga studenter i apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Lägga till fler objekt eller öppna fullständiga formen -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date',Ange "Förväntat leveransdatum" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Följesedelsnoteringar {0} måste avbrytas innan du kan avbryta denna kundorder +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +109,Please enter 'Expected Delivery Date',Ange "Förväntat leveransdatum" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Följesedelsnoteringar {0} måste avbrytas innan du kan avbryta denna kundorder apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Paid amount + Write Off Amount can not be greater than Grand Total,Betald belopp + Avskrivningsbelopp kan inte vara större än Totalsumma apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} är inte en giltig batchnummer för punkt {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Obs: Det finns inte tillräckligt med ledighetdagar för ledighet typ {0} @@ -3274,7 +3275,6 @@ DocType: Sales Team,Contribution (%),Bidrag (%) apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Obs: Betalningpost kommer inte skapas eftersom ""Kontanter eller bankkonto"" angavs inte" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Responsibilities,Ansvarsområden DocType: Expense Claim Account,Expense Claim Account,Räkningen konto -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ange Naming Series för {0} via Setup> Settings> Naming Series DocType: Sales Person,Sales Person Name,Försäljnings Person Namn apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Ange minst 1 faktura i tabellen apps/erpnext/erpnext/public/js/setup_wizard.js +196,Add Users,Lägg till användare @@ -3297,7 +3297,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Fordon DocType: Vehicle,Insurance Company,Försäkringsbolag DocType: Asset Category Account,Fixed Asset Account,Fast tillgångskonto -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389,Variable,Variabel +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,Variabel apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Från Följesedel DocType: Student,Student Email Address,Student E-postadress DocType: Timesheet Detail,From Time,Från Tid @@ -3323,7 +3323,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must b DocType: Salary Slip,Salary Structure,Lönestruktur DocType: Account,Bank,Bank apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Flygbolag -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +797,Issue Material,Problem Material +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +805,Issue Material,Problem Material DocType: Material Request Item,For Warehouse,För Lager DocType: Employee,Offer Date,Erbjudandet Datum apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Citat @@ -3336,6 +3336,7 @@ DocType: Purchase Invoice,Print Language,print Språk DocType: Salary Slip,Total Working Hours,Totala arbetstiden DocType: Stock Entry,Including items for sub assemblies,Inklusive poster för underheter apps/erpnext/erpnext/accounts/page/pos/pos.js +1968,Enter value must be positive,Ange värde måste vara positiv +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Artikelnummer> Varugrupp> Varumärke apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,All Territories,Alla territorierna DocType: Purchase Invoice,Items,Produkter apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Student är redan inskriven. @@ -3344,7 +3345,7 @@ DocType: Process Payroll,Process Payroll,Process Lön apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +234,There are more holidays than working days this month.,Det finns mer semester än arbetsdagar denna månad. DocType: Product Bundle Item,Product Bundle Item,Produktpaket Punkt DocType: Sales Partner,Sales Partner Name,Försäljnings Partner Namn -apps/erpnext/erpnext/hooks.py +118,Request for Quotations,Begäran om Citat +apps/erpnext/erpnext/hooks.py +111,Request for Quotations,Begäran om Citat DocType: Payment Reconciliation,Maximum Invoice Amount,Maximal Fakturabelopp DocType: Student Language,Student Language,Student Språk apps/erpnext/erpnext/config/selling.py +23,Customers,kunder @@ -3358,7 +3359,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commod apps/erpnext/erpnext/stock/doctype/item/item.py +624,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standard mätenhet för Variant "{0}" måste vara samma som i Mall "{1}" DocType: Shipping Rule,Calculate Based On,Beräkna baserad på DocType: Delivery Note Item,From Warehouse,Från Warehouse -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +847,No Items with Bill of Materials to Manufacture,Inga objekt med Bill of Materials att tillverka +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855,No Items with Bill of Materials to Manufacture,Inga objekt med Bill of Materials att tillverka DocType: Assessment Plan,Supervisor Name,Supervisor Namn DocType: Program Enrollment Course,Program Enrollment Course,Program Inskrivningskurs DocType: Purchase Taxes and Charges,Valuation and Total,Värdering och Total @@ -3396,7 +3397,7 @@ DocType: Training Event,Trainer Name,Trainer Namn DocType: Mode of Payment,General,Allmänt apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Senaste kommunikationen apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Senaste kommunikationen -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Det går inte att dra bort när kategorin är angedd ""Värdering"" eller ""Värdering och Total""" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Det går inte att dra bort när kategorin är angedd ""Värdering"" eller ""Värdering och Total""" apps/erpnext/erpnext/public/js/setup_wizard.js +225,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Lista dina skattehuvuden (t.ex. moms, tull etc, de bör ha unika namn) och deras standardpriser. Detta kommer att skapa en standardmall som du kan redigera och lägga till fler senare." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Serial Nos krävs för Serialiserad Punkt {0} apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Match Betalningar med fakturor @@ -3419,7 +3420,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +298,Hour,Timme apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nya Löpnummer kan inte ha Lager. Lagermåste ställas in av lagerpost eller inköpskvitto DocType: Lead,Lead Type,Prospekt Typ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Du har inte behörighet att godkänna löv på Block Datum -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +380,All these items have already been invoiced,Alla dessa punkter har redan fakturerats +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +382,All these items have already been invoiced,Alla dessa punkter har redan fakturerats apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Kan godkännas av {0} DocType: Item,Default Material Request Type,Standard Material Typ av förfrågan apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,Okänd @@ -3456,7 +3457,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Eq apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162,Please cancel Purchase Invoice {0} first,Vänligen avbryta inköpsfaktura {0} först apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-postadress måste vara unikt, redan för {0}" DocType: Serial No,AMC Expiry Date,AMC Förfallodatum -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Receipt,Mottagande +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +807,Receipt,Mottagande ,Sales Register,Försäljningsregistret DocType: Daily Work Summary Settings Company,Send Emails At,Skicka e-post Vid DocType: Quotation,Quotation Lost Reason,Anledning förlorad Offert @@ -3514,7 +3515,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Cr,Cr DocType: Tax Rule,Billing State,Faktureringsstaten apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Överföring apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +212,{0} {1} does not associated with Party Account {2},{0} {1} inte förknippas med Party-konto {2} -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +861,Fetch exploded BOM (including sub-assemblies),Fetch expanderande BOM (inklusive underenheter) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869,Fetch exploded BOM (including sub-assemblies),Fetch expanderande BOM (inklusive underenheter) DocType: Authorization Rule,Applicable To (Employee),Är tillämpligt för (anställd) apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Förfallodatum är obligatorisk apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Påslag för Attribut {0} inte kan vara 0 @@ -3531,7 +3532,7 @@ DocType: Production Planning Tool,"If checked, only Purchase material requests f DocType: Cheque Print Template,Message to show,Meddelande för att visa DocType: Company,Retail,Detaljhandeln DocType: Attendance,Absent,Frånvarande -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558,Product Bundle,Produktpaket +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,Produktpaket apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},Rad {0}: Ogiltig referens {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Inköp Skatter och avgifter Mall DocType: Upload Attendance,Download Template,Hämta mall @@ -3544,7 +3545,7 @@ DocType: Journal Entry,Write Off Based On,Avskrivning Baseras på apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,gör Lead apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,Print och brevpapper DocType: Stock Settings,Show Barcode Field,Show Barcode Field -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766,Send Supplier Emails,Skicka e-post Leverantörs +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +774,Send Supplier Emails,Skicka e-post Leverantörs apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",Lön redan behandlas för perioden mellan {0} och {1} Lämna ansökningstiden kan inte vara mellan detta datumintervall. apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,Installationsinfo för ett serienummer DocType: Guardian Interest,Guardian Interest,Guardian intresse @@ -3559,7 +3560,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py apps/erpnext/erpnext/controllers/item_variant.py +216,Invalid attribute {0} {1},Ogiltig attribut {0} {1} DocType: Supplier,Mention if non-standard payable account,Nämn om inte-standard betalnings konto apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Same item has been entered multiple times. {list},Samma sak har skrivits in flera gånger. {lista} -apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +13,Please select the assessment group other than 'All Assessment Groups',Var god välj bedömningsgruppen annan än "Alla bedömningsgrupper" +apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Var god välj bedömningsgruppen annan än "Alla bedömningsgrupper" DocType: Salary Slip,Earning & Deduction,Vinst & Avdrag apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Tillval. Denna inställning kommer att användas för att filtrera i olika transaktioner. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,Negativt Värderingsvärde är inte tillåtet @@ -3577,7 +3578,7 @@ apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19, apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Kostnad för skrotas Asset apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Kostnadsställe är obligatorisk för punkt {2} DocType: Vehicle,Policy No,policy Nej -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658,Get Items from Product Bundle,Få artiklar från produkt Bundle +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +666,Get Items from Product Bundle,Få artiklar från produkt Bundle DocType: Asset,Straight Line,Rak linje DocType: Project User,Project User,projektAnvändar apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,Dela @@ -3620,9 +3621,9 @@ DocType: Tax Rule,Billing Country,Faktureringsland DocType: Purchase Order Item,Expected Delivery Date,Förväntat leveransdatum apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debet och kredit inte är lika för {0} # {1}. Skillnaden är {2}. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,Representationskostnader -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +49,Make Material Request,Gör Material Request +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,Gör Material Request apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Öppen föremål {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Fakturan {0} måste ställas in innan avbryta denna kundorder +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Fakturan {0} måste ställas in innan avbryta denna kundorder apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,Ålder DocType: Sales Invoice Timesheet,Billing Amount,Fakturerings Mängd apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Ogiltig mängd som anges för produkten {0}. Kvantitet bör vara större än 0. @@ -3630,7 +3631,7 @@ apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Ansökan om ledigh apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account with existing transaction can not be deleted,Konto med befintlig transaktioner kan inte tas bort DocType: Vehicle,Last Carbon Check,Sista Carbon Check apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,Rättsskydds -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +105,Please select quantity on row ,Var god välj antal på rad +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select quantity on row ,Var god välj antal på rad DocType: Purchase Invoice,Posting Time,Boknings Tid DocType: Timesheet,% Amount Billed,% Belopp fakturerat apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,Telefon Kostnader @@ -3656,7 +3657,7 @@ DocType: Program Enrollment,Enrollment Date,Inskrivningsdatum apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Probation,Skyddstillsyn apps/erpnext/erpnext/config/hr.py +115,Salary Components,lönedelar DocType: Program Enrollment Tool,New Academic Year,Nytt läsår -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +736,Return / Credit Note,Retur / kreditnota +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +745,Return / Credit Note,Retur / kreditnota DocType: Stock Settings,Auto insert Price List rate if missing,Diskinmatning Prislista ränta om saknas apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Sammanlagda belopp som betalats DocType: Production Order Item,Transferred Qty,Överfört Antal @@ -3684,7 +3685,7 @@ DocType: Brand,Item Manager,Produktansvarig apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Payroll Payable,Lön Betalning DocType: Buying Settings,Default Supplier Type,Standard Leverantörstyp DocType: Production Order,Total Operating Cost,Totala driftskostnaderna -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +168,Note: Item {0} entered multiple times,Obs: Punkt {0} inlagd flera gånger +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +170,Note: Item {0} entered multiple times,Obs: Punkt {0} inlagd flera gånger apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Alla kontakter. apps/erpnext/erpnext/public/js/setup_wizard.js +60,Company Abbreviation,Företagetsförkortning apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Användare {0} inte existerar @@ -3717,7 +3718,7 @@ DocType: Monthly Distribution Percentage,Percentage Allocation,Procentuell Förd apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,Sekreterare DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Om inaktivera, "uttrycker in" fältet inte kommer att vara synlig i någon transaktion" DocType: Serial No,Distinct unit of an Item,Distinkt enhet för en försändelse -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1205,Please set Company,Vänligen ange företaget +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1214,Please set Company,Vänligen ange företaget DocType: Pricing Rule,Buying,Köpa DocType: HR Settings,Employee Records to be created by,Personal register som skall skapas av DocType: POS Profile,Apply Discount On,Tillämpa rabatt på @@ -3728,7 +3729,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Ser DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Produktvis Skatte Detalj apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Abbreviation,Institute Förkortning ,Item-wise Price List Rate,Produktvis Prislistavärde -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900,Supplier Quotation,Leverantör Offert +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +908,Supplier Quotation,Leverantör Offert DocType: Quotation,In Words will be visible once you save the Quotation.,I Ord kommer att synas när du sparar offerten. apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Kvantitet ({0}) kan inte vara en fraktion i rad {1} apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Kvantitet ({0}) kan inte vara en fraktion i rad {1} @@ -3793,7 +3794,7 @@ apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,Olika typer av ut apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Försäljningsfrekvensen för objektet {0} är lägre än dess {1}. Försäljningsfrekvensen bör vara minst {2} apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Försäljningsfrekvensen för objektet {0} är lägre än dess {1}. Försäljningsfrekvensen bör vara minst {2} DocType: Item,Taxes,Skatter -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,Paid and Not Delivered,Betald och inte levererats +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +316,Paid and Not Delivered,Betald och inte levererats DocType: Project,Default Cost Center,Standardkostnadsställe DocType: Bank Guarantee,End Date,Slutdatum apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,aktietransaktioner @@ -3821,7 +3822,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_cal apps/erpnext/erpnext/public/js/setup_wizard.js +234,Rate (%),Andel (%) DocType: Stock Entry Detail,Additional Cost,Extra kostnad apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher",Kan inte filtrera baserat på kupong nr om grupperad efter kupong -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788,Make Supplier Quotation,Skapa Leverantörsoffert +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Make Supplier Quotation,Skapa Leverantörsoffert DocType: Quality Inspection,Incoming,Inkommande DocType: BOM,Materials Required (Exploded),Material som krävs (Expanderad) apps/erpnext/erpnext/public/js/setup_wizard.js +197,"Add users to your organization, other than yourself","Lägg till användare till din organisation, annan än dig själv" @@ -3851,7 +3852,7 @@ DocType: Task,Actual Time (in Hours),Faktisk tid (i timmar) DocType: Employee,History In Company,Historia Företaget apps/erpnext/erpnext/config/learn.py +107,Newsletters,Nyhetsbrev DocType: Stock Ledger Entry,Stock Ledger Entry,Lager Ledger Entry -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,Samma objekt har angetts flera gånger +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +88,Same item has been entered multiple times,Samma objekt har angetts flera gånger DocType: Department,Leave Block List,Lämna Block List DocType: Sales Invoice,Tax ID,Skatte ID apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,Produkt {0} är inte inställt för Serial Nos. Kolumn måste vara tom @@ -3887,7 +3888,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,Sales DocType: Homepage,Tag Line,Tag Linje DocType: Fee Component,Fee Component,avgift Komponent apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Fleet Management -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Add items from,Lägga till objekt från +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +906,Add items from,Lägga till objekt från DocType: Cheque Print Template,Regular,Regelbunden apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Total weightage av alla kriterier för bedömning måste vara 100% DocType: BOM,Last Purchase Rate,Senaste Beställningsvärde @@ -3993,9 +3994,9 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Dispatch,Skicka apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Max rabatt tillåtet för objektet: {0} är {1}% apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,Substansvärdet på DocType: Account,Receivable,Fordran -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +279,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Rad # {0}: Inte tillåtet att byta leverantör som beställning redan existerar +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +280,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Rad # {0}: Inte tillåtet att byta leverantör som beställning redan existerar DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Roll som får godkänna transaktioner som överstiger kreditgränser. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +879,Select Items to Manufacture,Välj produkter i Tillverkning +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887,Select Items to Manufacture,Välj produkter i Tillverkning apps/erpnext/erpnext/accounts/page/pos/pos.js +1024,"Master data syncing, it might take some time","Basdata synkronisering, kan det ta lite tid" DocType: Item,Material Issue,Materialproblem DocType: Hub Settings,Seller Description,Säljare Beskrivning @@ -4017,6 +4018,7 @@ DocType: BOM,Rate Of Materials Based On,Hastighet av material baserade på apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Stöd Analtyics apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,Avmarkera alla DocType: POS Profile,Terms and Conditions,Villkor +apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Vänligen uppsättning Anställd Namn System i Mänskliga Resurser> HR Inställningar apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Till Datum bör ligga inom räkenskapsåret. Förutsatt att Dag = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Här kan du behålla längd, vikt, allergier, medicinska problem etc" DocType: Leave Block List,Applies to Company,Gäller Företag @@ -4058,7 +4060,7 @@ apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globala inställningar DocType: Assessment Result Detail,Assessment Result Detail,Detaljer Bedömningsresultat DocType: Employee Education,Employee Education,Anställd Utbildning apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,Dubblett grupp finns i posten grupptabellen -apps/erpnext/erpnext/public/js/controllers/transaction.js +944,It is needed to fetch Item Details.,Det behövs för att hämta produktdetaljer. +apps/erpnext/erpnext/public/js/controllers/transaction.js +943,It is needed to fetch Item Details.,Det behövs för att hämta produktdetaljer. DocType: Salary Slip,Net Pay,Nettolön DocType: Account,Account,Konto apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Serienummer {0} redan har mottagits @@ -4082,7 +4084,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document f DocType: Account,Chargeable,Avgift DocType: Company,Change Abbreviation,Ändra Förkortning DocType: Expense Claim Detail,Expense Date,Utgiftsdatum -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Artikelnummer> Varugrupp> Varumärke DocType: Item,Max Discount (%),Max rabatt (%) apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Sista beställningsmängd DocType: Task,Is Milestone,Är Milestone @@ -4093,7 +4094,7 @@ DocType: BOM,Manufacturing User,Tillverkningsanvändare DocType: Purchase Invoice,Raw Materials Supplied,Råvaror Levereras DocType: Purchase Invoice,Recurring Print Format,Återkommande Utskriftsformat DocType: C-Form,Series,Serie -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Expected Delivery Date cannot be before Purchase Order Date,Förväntat leveransdatum kan inte vara före beställningsdatum +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62,Expected Delivery Date cannot be before Purchase Order Date,Förväntat leveransdatum kan inte vara före beställningsdatum DocType: Appraisal,Appraisal Template,Bedömning mall DocType: Item Group,Item Classification,Produkt Klassificering apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Business Development Manager,Business Development Manager @@ -4106,7 +4107,7 @@ DocType: Program Enrollment Tool,New Program,nytt program DocType: Item Attribute Value,Attribute Value,Attribut Värde ,Itemwise Recommended Reorder Level,Produktvis Rekommenderad Ombeställningsnivå DocType: Salary Detail,Salary Detail,lön Detalj -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +989,Please select {0} first,Välj {0} först +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +997,Please select {0} first,Välj {0} först apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,Batch {0} av Punkt {1} har löpt ut. DocType: Sales Invoice,Commission,Kommissionen apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Tidrapportering för tillverkning. @@ -4149,7 +4150,7 @@ apps/erpnext/erpnext/utilities/activation.py +70,Create customer quotes,Skapa ku DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Visa "i lager" eller "Inte i lager" som bygger på lager tillgängliga i detta lager. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill of Materials (BOM) DocType: Item,Average time taken by the supplier to deliver,Genomsnittlig tid det tar för leverantören att leverera -apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +21,Assessment Result,bedömning Resultat +apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,bedömning Resultat apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Timmar DocType: Project,Expected Start Date,Förväntat startdatum apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Ta bort alternativ om avgifter inte är tillämpade för denna post @@ -4181,7 +4182,7 @@ DocType: Cheque Print Template,Cheque Print Template,Check utskriftsmall apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Kontoplan på Kostnadsställen ,Requested Items To Be Ordered,Efterfrågade artiklar Beställningsvara DocType: Price List,Price List Name,Pris Listnamn -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},Det dagliga arbetet Sammandrag för {0} +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},Det dagliga arbetet Sammandrag för {0} DocType: Employee Loan,Totals,Totals DocType: BOM,Manufacturing,Tillverkning ,Ordered Items To Be Delivered,Beställda varor som skall levereras @@ -4189,7 +4190,7 @@ DocType: Account,Income,Inkomst DocType: Industry Type,Industry Type,Industrityp apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Något gick snett! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,Varning: Ledighetsansökan innehåller följande block datum -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Sales Invoice {0} has already been submitted,Fakturan {0} har redan lämnats in +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Sales Invoice {0} has already been submitted,Fakturan {0} har redan lämnats in DocType: Assessment Result Detail,Score,Göra apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Räkenskapsårets {0} inte existerar apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Slutförande Datum @@ -4222,14 +4223,14 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assig apps/erpnext/erpnext/public/js/setup_wizard.js +263,Your Suppliers,Dina Leverantörer apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,Kan inte ställa in då Förlorad kundorder är gjord. DocType: Request for Quotation Item,Supplier Part No,Leverantör varunummer -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Det går inte att dra när kategori är för "Värdering" eller "Vaulation och Total" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Det går inte att dra när kategori är för "Värdering" eller "Vaulation och Total" apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Received From,Mottagen från DocType: Lead,Converted,Konverterad DocType: Item,Has Serial No,Har Löpnummer DocType: Employee,Date of Issue,Utgivningsdatum apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20,{0}: From {0} for {1},{0}: Från {0} för {1} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",Enligt Köpinställningar om inköp krävs == 'JA' och sedan för att skapa Köpfaktura måste användaren skapa Köp kvittot först för punkt {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157,Row #{0}: Set Supplier for item {1},Rad # {0}: Ställ Leverantör för punkt {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Row #{0}: Set Supplier for item {1},Rad # {0}: Ställ Leverantör för punkt {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,V {0}: Timmar Värdet måste vara större än noll. apps/erpnext/erpnext/stock/doctype/item/item.py +170,Website Image {0} attached to Item {1} cannot be found,Website Bild {0} fäst till punkt {1} kan inte hittas DocType: Issue,Content Type,Typ av innehåll @@ -4240,7 +4241,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exi apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Du har inte behörighet att ställa in Frysta värden DocType: Payment Reconciliation,Get Unreconciled Entries,Hämta ej verifierade Anteckningar DocType: Payment Reconciliation,From Invoice Date,Från fakturadatum -apps/erpnext/erpnext/accounts/party.py +257,Billing currency must be equal to either default comapany's currency or party account currency,Fakturerings valutan måste vara lika med antingen standard comapany valuta eller partikontovaluta +apps/erpnext/erpnext/accounts/party.py +259,Billing currency must be equal to either default comapany's currency or party account currency,Fakturerings valutan måste vara lika med antingen standard comapany valuta eller partikontovaluta apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Leave Encashment,Lämna inlösen apps/erpnext/erpnext/public/js/setup_wizard.js +94,What does it do?,Vad gör den? apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,Till Warehouse @@ -4279,7 +4280,7 @@ DocType: Vehicle Log,Odometer,Vägmätare DocType: Sales Order Item,Ordered Qty,Beställde Antal apps/erpnext/erpnext/stock/doctype/item/item.py +676,Item {0} is disabled,Punkt {0} är inaktiverad DocType: Stock Settings,Stock Frozen Upto,Lager Fryst Upp -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +874,BOM does not contain any stock item,BOM inte innehåller någon lagervara +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,BOM does not contain any stock item,BOM inte innehåller någon lagervara apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},Period Från och period datum obligatoriska för återkommande {0} apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Projektverksamhet / uppgift. DocType: Vehicle Log,Refuelling Details,Tanknings Detaljer @@ -4319,7 +4320,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Exempel:. ABCD ##### Om serien är inställd och Löpnummer inte nämns i transaktioner, skapas automatiska serienummer utifrån denna serie. Om du alltid vill ange serienumren för denna artikel. lämna det tomt." DocType: Upload Attendance,Upload Attendance,Ladda upp Närvaro -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +320,BOM and Manufacturing Quantity are required,BOM och tillverkningskvantitet krävs +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319,BOM and Manufacturing Quantity are required,BOM och tillverkningskvantitet krävs apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Åldringsräckvidd 2 DocType: SG Creation Tool Course,Max Strength,max Styrka apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM ersatte @@ -4371,7 +4372,7 @@ DocType: Authorization Rule,Customerwise Discount,Kundrabatt apps/erpnext/erpnext/config/projects.py +35,Timesheet for tasks.,Tidrapport för uppgifter. DocType: Purchase Invoice,Against Expense Account,Mot utgiftskonto DocType: Production Order,Production Order,Produktionsorder -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +270,Installation Note {0} has already been submitted,Installeringsnotis {0} har redan lämnats in +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +272,Installation Note {0} has already been submitted,Installeringsnotis {0} har redan lämnats in DocType: Bank Reconciliation,Get Payment Entries,Få Betalnings Inlägg DocType: Quotation Item,Against Docname,Mot doknamn DocType: SMS Center,All Employee (Active),Personal (aktiv) @@ -4433,7 +4434,7 @@ apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root ter apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Ny försäljnings Person Namn DocType: Packing Slip,Gross Weight UOM,Bruttovikt UOM DocType: Delivery Note Item,Against Sales Invoice,Mot fakturan -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +114,Please enter serial numbers for serialized item ,Vänligen ange serienumren för seriell post +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122,Please enter serial numbers for serialized item ,Vänligen ange serienumren för seriell post DocType: Bin,Reserved Qty for Production,Reserverad Kvantitet för produktion DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Lämna avmarkerad om du inte vill överväga batch medan du gör kursbaserade grupper. DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Lämna avmarkerad om du inte vill överväga batch medan du gör kursbaserade grupper. @@ -4515,26 +4516,25 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Debit DocType: Fiscal Year,Year Start Date,År Startdatum DocType: Attendance,Employee Name,Anställd Namn DocType: Sales Invoice,Rounded Total (Company Currency),Avrundat Totalt (Företagsvaluta) -apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Var vänlig uppsättning Anställningsnamnssystem i mänsklig resurs> HR-inställningar apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Cannot covert to Group because Account Type is selected.,Det går inte att konvertera till koncernen eftersom Kontotyp valts. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +231,{0} {1} has been modified. Please refresh.,{0} {1} har ändrats. Vänligen uppdatera. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,{0} {1} has been modified. Please refresh.,{0} {1} har ändrats. Vänligen uppdatera. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Stoppa användare från att göra Lämna program på följande dagarna. apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Köpesumma apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +212,Supplier Quotation {0} created,Leverantör Offert {0} skapades apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,End år kan inte vara före startåret apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Employee Benefits,Ersättningar till anställda -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252,Packed quantity must equal quantity for Item {0} in row {1},Packad kvantitet måste vara samma kvantitet för punkt {0} i rad {1} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +254,Packed quantity must equal quantity for Item {0} in row {1},Packad kvantitet måste vara samma kvantitet för punkt {0} i rad {1} DocType: Production Order,Manufactured Qty,Tillverkas Antal DocType: Purchase Receipt Item,Accepted Quantity,Godkänd Kvantitet apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},Vänligen ange ett standardkalender för anställd {0} eller Company {1} -apps/erpnext/erpnext/accounts/party.py +29,{0}: {1} does not exists,{0}: {1} existerar inte -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +66,Select Batch Numbers,Välj batchnummer +apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} existerar inte +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74,Select Batch Numbers,Välj batchnummer apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Fakturor till kunder. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekt Id apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Rad nr {0}: Beloppet kan inte vara större än utestående beloppet mot utgiftsräkning {1}. I avvaktan på Beloppet är {2} DocType: Maintenance Schedule,Schedule,Tidtabell DocType: Account,Parent Account,Moderbolaget konto -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +270,Available,Tillgängligt +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +278,Available,Tillgängligt DocType: Quality Inspection Reading,Reading 3,Avläsning 3 ,Hub,Nav DocType: GL Entry,Voucher Type,Rabatt Typ @@ -4558,7 +4558,7 @@ DocType: POS Profile,Account for Change Amount,Konto för förändring Belopp apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rad {0}: Party / konto stämmer inte med {1} / {2} i {3} {4} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Ange utgiftskonto DocType: Account,Stock,Lager -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Rad # {0}: Referensdokument Type måste vara en av inköpsorder, inköpsfaktura eller journalanteckning" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Rad # {0}: Referensdokument Type måste vara en av inköpsorder, inköpsfaktura eller journalanteckning" DocType: Employee,Current Address,Nuvarande Adress DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Om artikeln är en variant av ett annat objekt kommer beskrivning, bild, prissättning, skatter etc att ställas från mallen om inte annat uttryckligen anges" DocType: Serial No,Purchase / Manufacture Details,Inköp / Tillverknings Detaljer @@ -4586,7 +4586,7 @@ DocType: Training Event Employee,Withdrawn,kallas DocType: Hub Settings,Hub Settings,Nav Inställningar DocType: Project,Gross Margin %,Bruttomarginal% DocType: BOM,With Operations,Med verksamhet -apps/erpnext/erpnext/accounts/party.py +253,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Bokföringsposter har redan gjorts i valuta {0} för företag {1}. Välj en fordran eller skuld konto med valuta {0}. +apps/erpnext/erpnext/accounts/party.py +255,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Bokföringsposter har redan gjorts i valuta {0} för företag {1}. Välj en fordran eller skuld konto med valuta {0}. DocType: Asset,Is Existing Asset,Är befintlig tillgång DocType: Salary Detail,Statistical Component,Statistisk komponent DocType: Salary Detail,Statistical Component,Statistisk komponent @@ -4608,10 +4608,9 @@ DocType: SMS Settings,Static Parameters,Statiska Parametrar DocType: Assessment Plan,Room,Rum DocType: Purchase Order,Advance Paid,Förskottsbetalning DocType: Item,Item Tax,Produkt Skatt -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802,Material to Supplier,Material till leverantören -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +380,Excise Invoice,Punkt Faktura +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +810,Material to Supplier,Material till leverantören +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384,Excise Invoice,Punkt Faktura apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Tröskel {0}% visas mer än en gång -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kund> Kundgrupp> Territorium DocType: Expense Claim,Employees Email Id,Anställdas E-post Id DocType: Employee Attendance Tool,Marked Attendance,Marked Närvaro apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,Nuvarande Åtaganden @@ -4636,6 +4635,7 @@ DocType: Item Group,General Settings,Allmänna Inställningar apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Från valuta och till valuta kan inte vara samma DocType: Stock Entry,Repack,Packa om apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Du måste spara formuläret innan du fortsätter +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,Var god välj Företaget först DocType: Item Attribute,Numeric Values,Numeriska värden apps/erpnext/erpnext/public/js/setup_wizard.js +47,Attach Logo,Fäst Logo apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,lager~~POS=TRUNC @@ -4648,6 +4648,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empt DocType: Vehicle,Model,Modell DocType: Production Order,Actual Operating Cost,Faktisk driftkostnad DocType: Payment Entry,Cheque/Reference No,Check / referensnummer +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Leverantör> Leverantörstyp apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,Root kan inte redigeras. DocType: Item,Units of Measure,Måttenheter DocType: Manufacturing Settings,Allow Production on Holidays,Tillåt Produktion på helgdagar @@ -4672,7 +4673,7 @@ DocType: Terms and Conditions,Terms and Conditions Help,Villkor Hjälp ,Item-wise Purchase Register,Produktvis Inköpsregister DocType: Batch,Expiry Date,Utgångsdatum ,accounts-browser,konton-browser -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343,Please select Category first,Vänligen välj kategori först +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,Vänligen välj kategori först apps/erpnext/erpnext/config/projects.py +13,Project master.,Projektchef. apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","För att möjliggöra överfakturering eller över beställning, uppdatera "ersättning" i lager inställningar eller objekt." DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Visa inte någon symbol som $ etc bredvid valutor. @@ -4680,7 +4681,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Ha DocType: Supplier,Credit Days,Kreditdagar apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,Göra Student Batch DocType: Leave Type,Is Carry Forward,Är Överförd -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +785,Get Items from BOM,Hämta artiklar från BOM +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Get Items from BOM,Hämta artiklar från BOM apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Ledtid dagar apps/erpnext/erpnext/controllers/accounts_controller.py +568,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Rad # {0}: Publiceringsdatum måste vara densamma som inköpsdatum {1} av tillgångar {2} DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Kolla här om studenten är bosatt vid institutets vandrarhem. diff --git a/erpnext/translations/ta.csv b/erpnext/translations/ta.csv index 0274a0068c..f8424a3f58 100644 --- a/erpnext/translations/ta.csv +++ b/erpnext/translations/ta.csv @@ -28,7 +28,7 @@ DocType: Job Applicant,Job Applicant,வேலை விண்ணப்பதா apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,இந்த சப்ளையர் எதிராக பரிமாற்றங்கள் அடிப்படையாக கொண்டது. விவரங்கள் கீழே காலவரிசை பார்க்க apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,மேலும் முடிவுகள் இல்லை. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,சட்ட -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},உண்மையான வகை வரி வரிசையில் மதிப்பிட சேர்க்கப்பட்டுள்ளது முடியாது {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Actual type tax cannot be included in Item rate in row {0},உண்மையான வகை வரி வரிசையில் மதிப்பிட சேர்க்கப்பட்டுள்ளது முடியாது {0} DocType: Bank Guarantee,Customer,வாடிக்கையாளர் DocType: Purchase Receipt Item,Required By,By தேவை DocType: Delivery Note,Return Against Delivery Note,விநியோகக் குறிப்பு எதிராக திரும்ப @@ -61,7 +61,7 @@ DocType: Mode of Payment Account,Mode of Payment Account,கொடுப் apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,காட்டு மாறிகள் DocType: Academic Term,Academic Term,கல்வி கால apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,பொருள் -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669,Quantity,அளவு +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +677,Quantity,அளவு apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,கணக்குகள் அட்டவணை காலியாக இருக்க முடியாது. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Loans (Liabilities),கடன்கள் ( கடன்) DocType: Employee Education,Year of Passing,தேர்ச்சி பெறுவதற்கான ஆண்டு @@ -74,10 +74,10 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,உட apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),கட்டணம் தாமதம் (நாட்கள்) apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,சேவை செலவு apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +846,Serial Number: {0} is already referenced in Sales Invoice: {1},வரிசை எண்: {0} ஏற்கனவே விற்பனை விலைப்பட்டியல் குறிக்கப்படுகிறது உள்ளது: {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808,Invoice,விலைப்பட்டியல் +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +816,Invoice,விலைப்பட்டியல் DocType: Maintenance Schedule Item,Periodicity,வட்டம் apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,நிதியாண்டு {0} தேவையான -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date is be before Sales Order Date,எதிர்பார்த்த வழங்குதல் தேதி விற்பனை ஆர்டர் தேதி முன் இருக்க உள்ளது +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date is be before Sales Order Date,எதிர்பார்த்த வழங்குதல் தேதி விற்பனை ஆர்டர் தேதி முன் இருக்க உள்ளது apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,பாதுகாப்பு DocType: Salary Component,Abbr,சுருக்கம் DocType: Appraisal Goal,Score (0-5),ஸ்கோர் (0-5) @@ -103,7 +103,7 @@ DocType: Employee,O+,O + apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,சம்பந்தப்பட்ட apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,வருகை தேதி ஊழியர் இணைந்ததாக தேதி விட குறைவாக இருக்க முடியாது DocType: Grading Scale,Grading Scale Name,தரம் பிரித்தல் அளவுகோல் பெயர் -apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,இந்த ரூட் கணக்கு மற்றும் திருத்த முடியாது . +apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,இந்த ரூட் கணக்கு மற்றும் திருத்த முடியாது . DocType: Sales Invoice,Company Address,நிறுவன முகவரி DocType: BOM,Operations,நடவடிக்கைகள் apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},தள்ளுபடி அடிப்படையில் அங்கீகாரம் அமைக்க முடியாது {0} @@ -119,8 +119,8 @@ apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,கி apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,விளம்பரம் apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,அதே நிறுவனம் ஒன்றுக்கு மேற்பட்ட முறை உள்ளிட்ட DocType: Employee,Married,திருமணம் -apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},அனுமதி இல்லை {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560,Get items from,இருந்து பொருட்களை பெற +apps/erpnext/erpnext/accounts/party.py +43,Not permitted for {0},அனுமதி இல்லை {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,இருந்து பொருட்களை பெற apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +442,Stock cannot be updated against Delivery Note {0},பங்கு விநியோக குறிப்பு எதிராக மேம்படுத்தப்பட்டது முடியாது {0} apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},தயாரிப்பு {0} apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,உருப்படிகள் எதுவும் பட்டியலிடப்படவில்லை @@ -151,7 +151,7 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not auth DocType: BOM,Item Image (if not slideshow),பொருள் படம் (இல்லையென்றால் ஸ்லைடுஷோ) apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,"ஒரு வாடிக்கையாளர் , அதே பெயரில்" DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(அவ்வேளை விகிதம் / 60) * உண்மையான நடவடிக்கையை நேரம் -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +867,Select BOM,BOM தேர்வு +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +875,Select BOM,BOM தேர்வு DocType: SMS Log,SMS Log,எஸ்எம்எஸ் புகுபதிகை apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,வழங்கப்படுகிறது பொருட்களை செலவு apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,{0} விடுமுறை வரம்பு தேதி தேதி இடையே அல்ல @@ -187,6 +187,7 @@ DocType: Expense Claim Detail,Claim Amount,உரிமை தொகை apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,cutomer குழு அட்டவணையில் பிரதி வாடிக்கையாளர் குழு apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,வழங்குபவர் வகை / வழங்குபவர் DocType: Naming Series,Prefix,முற்சேர்க்கை +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,அமைவு> அமைப்புகள்> பெயரிடும் தொடர்கள் வழியாக {0} பெயரிடும் தொடர்களை அமைக்கவும் apps/erpnext/erpnext/public/js/setup_wizard.js +294,Consumable,நுகர்வோர் DocType: Employee,B-,பி- DocType: Upload Attendance,Import Log,புகுபதிகை இறக்குமதி @@ -194,11 +195,11 @@ DocType: Production Planning Tool,Pull Material Request of type Manufacture base DocType: Training Result Employee,Grade,தரம் DocType: Sales Invoice Item,Delivered By Supplier,சப்ளையர் மூலம் வழங்கப்படுகிறது DocType: SMS Center,All Contact,அனைத்து தொடர்பு -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855,Production Order already created for all items with BOM,உற்பத்தி ஆணை ஏற்கனவே BOM அனைத்து பொருட்கள் உருவாக்கப்பட்ட +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +863,Production Order already created for all items with BOM,உற்பத்தி ஆணை ஏற்கனவே BOM அனைத்து பொருட்கள் உருவாக்கப்பட்ட apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189,Annual Salary,ஆண்டு சம்பளம் DocType: Daily Work Summary,Daily Work Summary,தினசரி வேலை சுருக்கம் DocType: Period Closing Voucher,Closing Fiscal Year,நிதியாண்டு மூடுவதற்கு -apps/erpnext/erpnext/accounts/party.py +350,{0} {1} is frozen,{0} {1} உறைந்து +apps/erpnext/erpnext/accounts/party.py +352,{0} {1} is frozen,{0} {1} உறைந்து apps/erpnext/erpnext/setup/doctype/company/company.py +139,Please select Existing Company for creating Chart of Accounts,கணக்கு வரைபடம் உருவாக்க இருக்கும் நிறுவனத்தை தேர்ந்தெடுக்கவும் apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,பங்கு செலவுகள் apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,இலக்கு கிடங்கு தேர்ந்தெடுக்கவும் @@ -237,7 +238,6 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,பொருட்கள் மற்றும் விலை apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},மொத்த மணிநேரம் {0} apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},வரம்பு தேதி நிதியாண்டு க்குள் இருக்க வேண்டும். தேதி அனுமானம் = {0} -apps/erpnext/erpnext/hooks.py +87,Quotes,மேற்கோள்கள் DocType: Customer,Individual,தனிப்பட்ட DocType: Interest,Academics User,கல்வியாளர்கள் பயனர் DocType: Cheque Print Template,Amount In Figure,படம் தொகை @@ -311,7 +311,7 @@ DocType: Task,Total Costing Amount (via Time Sheet),மொத்த செல DocType: Item Website Specification,Item Website Specification,பொருள் வலைத்தளம் குறிப்புகள் apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,தடுக்கப்பட்ட விட்டு apps/erpnext/erpnext/stock/doctype/item/item.py +672,Item {0} has reached its end of life on {1},பொருள் {0} வாழ்க்கை அதன் இறுதியில் அடைந்துவிட்டது {1} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103,Bank Entries,வங்கி பதிவுகள் +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107,Bank Entries,வங்கி பதிவுகள் apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,வருடாந்திர DocType: Stock Reconciliation Item,Stock Reconciliation Item,பங்கு நல்லிணக்க பொருள் DocType: Stock Entry,Sales Invoice No,விற்பனை விலைப்பட்டியல் இல்லை @@ -330,7 +330,7 @@ DocType: Item,Publish in Hub,மையம் உள்ள வெளியிட DocType: Student Admission,Student Admission,மாணவர் சேர்க்கை ,Terretory,Terretory apps/erpnext/erpnext/stock/doctype/item/item.py +692,Item {0} is cancelled,பொருள் {0} ரத்து -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882,Material Request,பொருள் கோரிக்கை +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +890,Material Request,பொருள் கோரிக்கை DocType: Bank Reconciliation,Update Clearance Date,இசைவு தேதி புதுப்பிக்க DocType: Item,Purchase Details,கொள்முதல் விவரம் apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},கொள்முதல் ஆணை உள்ள 'மூலப்பொருட்கள் சப்ளை' அட்டவணை காணப்படவில்லை பொருள் {0} {1} @@ -348,7 +348,7 @@ DocType: Supplier,Address HTML,HTML முகவரி DocType: Lead,Mobile No.,மொபைல் எண் DocType: Maintenance Schedule,Generate Schedule,அட்டவணை உருவாக்க DocType: Purchase Invoice Item,Expense Head,செலவு தலைமை -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,பொறுப்பு வகை முதல் தேர்வு செய்க +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Please select Charge Type first,பொறுப்பு வகை முதல் தேர்வு செய்க DocType: Student Group Student,Student Group Student,மாணவர் குழு மாணவர் apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,சமீபத்திய DocType: Vehicle Service,Inspection,பரிசோதனை @@ -367,7 +367,7 @@ DocType: Job Applicant,Cover Letter,முகப்பு கடிதம் apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,மிகச்சிறந்த காசோலைகள் மற்றும் அழிக்க வைப்பு DocType: Item,Synced With Hub,ஹப் ஒத்திசைய DocType: Vehicle,Fleet Manager,கடற்படை மேலாளர் -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509,Row #{0}: {1} can not be negative for item {2},ரோ # {0}: {1} உருப்படியை எதிர்மறையாக இருக்க முடியாது {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517,Row #{0}: {1} can not be negative for item {2},ரோ # {0}: {1} உருப்படியை எதிர்மறையாக இருக்க முடியாது {2} apps/erpnext/erpnext/setup/doctype/company/company.js +70,Wrong Password,தவறான கடவுச்சொல் DocType: Item,Variant Of,மாறுபாடு apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +363,Completed Qty can not be greater than 'Qty to Manufacture',அது 'அளவு உற்பத்தி செய்ய' நிறைவு அளவு அதிகமாக இருக்க முடியாது @@ -384,7 +384,7 @@ DocType: Employee,Job Profile,வேலை விவரம் DocType: Stock Settings,Notify by Email on creation of automatic Material Request,தானியங்கி பொருள் கோரிக்கை உருவாக்கம் மின்னஞ்சல் மூலம் தெரிவிக்க DocType: Journal Entry,Multi Currency,பல நாணய DocType: Payment Reconciliation Invoice,Invoice Type,விலைப்பட்டியல் வகை -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +815,Delivery Note,டெலிவரி குறிப்பு +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +824,Delivery Note,டெலிவரி குறிப்பு apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,வரி அமைத்தல் apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,விற்கப்பட்டது சொத்து செலவு apps/erpnext/erpnext/accounts/utils.py +351,Payment Entry has been modified after you pulled it. Please pull it again.,நீங்கள் அதை இழுத்து பின்னர் கொடுப்பனவு நுழைவு மாற்றப்பட்டுள்ளது. மீண்டும் அதை இழுக்க கொள்ளவும். @@ -410,14 +410,14 @@ DocType: Course Scheduling Tool,Course Scheduling Tool,பாடநெறி த apps/erpnext/erpnext/controllers/accounts_controller.py +570,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},ரோ # {0}: கொள்முதல் விலைப்பட்டியல் இருக்கும் சொத்துடன் எதிராகவும் முடியாது {1} DocType: Item Tax,Tax Rate,வரி விகிதம் apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} ஏற்கனவே பணியாளர் ஒதுக்கப்பட்ட {1} காலம் {2} க்கான {3} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849,Select Item,உருப்படி தேர்வுசெய்க +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +857,Select Item,உருப்படி தேர்வுசெய்க apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143,Purchase Invoice {0} is already submitted,கொள்முதல் விலைப்பட்டியல் {0} ஏற்கனவே சமர்ப்பிக்கப்பட்ட apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},ரோ # {0}: கூறு எண் அதே இருக்க வேண்டும் {1} {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,அல்லாத குழு மாற்றுக apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,ஒரு பொருள் ஒரு தொகுதி (நிறைய). DocType: C-Form Invoice Detail,Invoice Date,விலைப்பட்டியல் தேதி DocType: GL Entry,Debit Amount,பற்று தொகை -apps/erpnext/erpnext/accounts/party.py +242,There can only be 1 Account per Company in {0} {1},மட்டுமே கம்பெனி ஒன்றுக்கு 1 கணக்கு இருக்க முடியாது {0} {1} +apps/erpnext/erpnext/accounts/party.py +244,There can only be 1 Account per Company in {0} {1},மட்டுமே கம்பெனி ஒன்றுக்கு 1 கணக்கு இருக்க முடியாது {0} {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +398,Please see attachment,இணைப்பு பார்க்கவும் DocType: Purchase Order,% Received,% பெறப்பட்டது apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,மாணவர் குழுக்கள் உருவாக்க @@ -452,7 +452,6 @@ DocType: Salary Slip Timesheet,Working Hours,வேலை நேரங்கள DocType: Naming Series,Change the starting / current sequence number of an existing series.,ஏற்கனவே தொடரில் தற்போதைய / தொடக்க வரிசை எண் மாற்ற. apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,ஒரு புதிய வாடிக்கையாளர் உருவாக்கவும் apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","பல விலை விதிகள் நிலவும் தொடர்ந்து இருந்தால், பயனர்கள் முரண்பாட்டை தீர்க்க கைமுறையாக முன்னுரிமை அமைக்க கேட்கப்பட்டது." -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,அமைவு அமைப்பு வழியாக வருகை தொடரின் எண்ணிக்கையில்> எண் தொடர் apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,கொள்முதல் ஆணைகள் உருவாக்க ,Purchase Register,பதிவு வாங்குவதற்கு DocType: Course Scheduling Tool,Rechedule,Rechedule @@ -585,7 +584,7 @@ DocType: Serial No,Warranty Period (Days),உத்தரவாதத்தை DocType: Installation Note Item,Installation Note Item,நிறுவல் குறிப்பு பொருள் DocType: Production Plan Item,Pending Qty,நிலுவையில் அளவு DocType: Budget,Ignore,புறக்கணி -apps/erpnext/erpnext/accounts/party.py +354,{0} {1} is not active,{0} {1} செயலில் இல்லை +apps/erpnext/erpnext/accounts/party.py +356,{0} {1} is not active,{0} {1} செயலில் இல்லை apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95,SMS sent to following numbers: {0},எஸ்எம்எஸ் எண்களில் அனுப்பப்பட்டது: {0} apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,அச்சிடும் அமைப்பு காசோலை பரிமாணங்களை DocType: Salary Slip,Salary Slip Timesheet,சம்பளம் ஸ்லிப் டைம் ஷீட் @@ -600,7 +599,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,நிதி / கணக்கு ஆண்டு . apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,திரட்டப்பட்ட கலாச்சாரம் apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","மன்னிக்கவும், சீரியல் இலக்கங்கள் ஒன்றாக்க முடியாது" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +707,Make Sales Order,விற்பனை ஆணை செய்ய +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +716,Make Sales Order,விற்பனை ஆணை செய்ய DocType: Project Task,Project Task,திட்ட பணி ,Lead Id,முன்னணி ஐடி DocType: C-Form Invoice Detail,Grand Total,ஆக மொத்தம் @@ -617,7 +616,7 @@ DocType: Sales Order,Billing and Delivery Status,பில்லிங் மற DocType: Job Applicant,Resume Attachment,துவைக்கும் இயந்திரம் இணைப்பு apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,மீண்டும் வாடிக்கையாளர்கள் DocType: Leave Control Panel,Allocate,நிர்ணயி -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +780,Sales Return,விற்பனை Return +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +787,Sales Return,விற்பனை Return apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,குறிப்பு: மொத்த ஒதுக்கீடு இலைகள் {0} ஏற்கனவே ஒப்புதல் இலைகள் குறைவாக இருக்க கூடாது {1} காலம் ,Total Stock Summary,மொத்த பங்கு சுருக்கம் DocType: Announcement,Posted By,பதிவிட்டவர் @@ -712,7 +711,7 @@ DocType: Activity Cost,Projects User,திட்டங்கள் பயனர apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,உட்கொள்ளுகிறது apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157,{0}: {1} not found in Invoice Details table,{0} {1} விலைப்பட்டியல் விவரம் அட்டவணையில் இல்லை DocType: Company,Round Off Cost Center,விலை மையம் ஆஃப் சுற்றுக்கு -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,பராமரிப்பு வருகை {0} இந்த விற்பனை ஆணை ரத்து முன் ரத்து செய்யப்பட வேண்டும் +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +219,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,பராமரிப்பு வருகை {0} இந்த விற்பனை ஆணை ரத்து முன் ரத்து செய்யப்பட வேண்டும் DocType: Item,Material Transfer,பொருள் மாற்றம் apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),திறப்பு ( டாக்டர் ) apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},பதிவுசெய்ய நேர முத்திரை பின்னர் இருக்க வேண்டும் {0} @@ -721,8 +720,8 @@ DocType: Employee Loan,Total Interest Payable,மொத்த வட்டி DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Landed செலவு வரிகள் மற்றும் கட்டணங்கள் DocType: Production Order Operation,Actual Start Time,உண்மையான தொடக்க நேரம் DocType: BOM Operation,Operation Time,ஆபரேஷன் நேரம் -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +284,Finish,முடிந்தது -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387,Base,அடித்தளம் +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +286,Finish,முடிந்தது +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,அடித்தளம் DocType: Timesheet,Total Billed Hours,மொத்த பில் மணி DocType: Journal Entry,Write Off Amount,மொத்த தொகை இனிய எழுத DocType: Journal Entry,Bill No,பில் இல்லை @@ -749,7 +748,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Marketing,சந apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282,Payment Entry is already created,கொடுப்பனவு நுழைவு ஏற்கனவே உருவாக்கப்பட்ட DocType: Purchase Receipt Item Supplied,Current Stock,தற்போதைய பங்கு apps/erpnext/erpnext/controllers/accounts_controller.py +557,Row #{0}: Asset {1} does not linked to Item {2},ரோ # {0}: சொத்து {1} பொருள் இணைக்கப்பட்ட இல்லை {2} -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369,Preview Salary Slip,முன்னோட்டம் சம்பளம் ஸ்லிப் +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,முன்னோட்டம் சம்பளம் ஸ்லிப் apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,கணக்கு {0} பல முறை உள்ளிட்ட வருகிறது DocType: Account,Expenses Included In Valuation,செலவுகள் மதிப்பீட்டு சேர்க்கப்பட்டுள்ளது DocType: Hub Settings,Seller City,விற்பனையாளர் நகரத்தை @@ -912,7 +911,7 @@ apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,பா DocType: Maintenance Visit,Completion Status,நிறைவு நிலைமை DocType: HR Settings,Enter retirement age in years,ஆண்டுகளில் ஓய்வு பெறும் வயதை உள்ளிடவும் apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,இலக்கு கிடங்கு -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +94,Please select a warehouse,ஒரு கிடங்கில் தேர்ந்தெடுக்கவும் +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102,Please select a warehouse,ஒரு கிடங்கில் தேர்ந்தெடுக்கவும் DocType: Cheque Print Template,Starting location from left edge,இடது ஓரத்தில் இருந்து இடம் தொடங்கி DocType: Item,Allow over delivery or receipt upto this percent,இந்த சதவிகிதம் வரை விநியோக அல்லது ரசீது மீது அனுமதிக்கவும் DocType: Stock Entry,STE-,STE- @@ -933,7 +932,6 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97,'Opening', apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,செய்ய திறந்த DocType: Notification Control,Delivery Note Message,டெலிவரி குறிப்பு செய்தி DocType: Expense Claim,Expenses,செலவுகள் -,Support Hours,ஆதரவு மணி DocType: Item Variant Attribute,Item Variant Attribute,பொருள் மாற்று கற்பிதம் ,Purchase Receipt Trends,ரிசிப்ட் போக்குகள் வாங்குவதற்கு DocType: Process Payroll,Bimonthly,இருமாதங்களுக்கு ஒருமுறை @@ -974,7 +972,7 @@ DocType: Naming Series,Update Series,மேம்படுத்தல் தெ DocType: Supplier Quotation,Is Subcontracted,துணை ஒப்பந்தம் DocType: Item Attribute,Item Attribute Values,பொருள் பண்புக்கூறு கலாச்சாரம் DocType: Examination Result,Examination Result,தேர்வு முடிவு -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795,Purchase Receipt,ரசீது வாங்க +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +803,Purchase Receipt,ரசீது வாங்க ,Received Items To Be Billed,கட்டணம் பெறப்படும் பொருட்கள் apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Submitted Salary Slips,சமர்ப்பிக்கப்பட்டது சம்பளம் துண்டுகளைக் apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,நாணய மாற்று வீதம் மாஸ்டர் . @@ -1004,7 +1002,7 @@ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not DocType: Fee Structure,Components,கூறுகள் apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250,Please enter Asset Category in Item {0},தயவு செய்து பொருள் உள்ள சொத்து வகை நுழைய {0} DocType: Quality Inspection Reading,Reading 6,6 படித்தல் -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +887,Cannot {0} {1} {2} without any negative outstanding invoice,இல்லை {0} {1} {2} இல்லாமல் எந்த எதிர்மறை நிலுவையில் விலைப்பட்டியல் Can +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +895,Cannot {0} {1} {2} without any negative outstanding invoice,இல்லை {0} {1} {2} இல்லாமல் எந்த எதிர்மறை நிலுவையில் விலைப்பட்டியல் Can DocType: Purchase Invoice Advance,Purchase Invoice Advance,விலைப்பட்டியல் அட்வான்ஸ் வாங்குவதற்கு DocType: Hub Settings,Sync Now,இப்போது ஒத்திசை apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},ரோ {0}: கடன் நுழைவு இணைத்தே ஒரு {1} @@ -1033,7 +1031,7 @@ DocType: Cheque Print Template,Has Print Format,அச்சு வடிவம DocType: Employee Loan,Sanctioned,ஒப்புதல் apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,இது அத்தியாவசியமானதாகும். ஒருவேளை இதற்கான பணப்பரிமாற்றப் பதிவு உருவாக்கபடவில்லை apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},ரோ # {0}: பொருள் சீரியல் இல்லை குறிப்பிடவும் {1} -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'தயாரிப்பு மூட்டை' பொருட்களை, சேமிப்புக் கிடங்கு, தொ.எ. மற்றும் தொகுதி இல்லை 'பேக்கிங்கை பட்டியலில் மேஜையிலிருந்து கருதப்படுகிறது. கிடங்கு மற்றும் தொகுதி இல்லை எந்த 'தயாரிப்பு மூட்டை' உருப்படியை அனைத்து பொதி பொருட்களை அதே இருந்தால், அந்த மதிப்புகள் முக்கிய பொருள் அட்டவணை உள்ளிட்ட முடியும், மதிப்புகள் மேஜை '' பட்டியல் பொதி 'நகலெடுக்கப்படும்." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'தயாரிப்பு மூட்டை' பொருட்களை, சேமிப்புக் கிடங்கு, தொ.எ. மற்றும் தொகுதி இல்லை 'பேக்கிங்கை பட்டியலில் மேஜையிலிருந்து கருதப்படுகிறது. கிடங்கு மற்றும் தொகுதி இல்லை எந்த 'தயாரிப்பு மூட்டை' உருப்படியை அனைத்து பொதி பொருட்களை அதே இருந்தால், அந்த மதிப்புகள் முக்கிய பொருள் அட்டவணை உள்ளிட்ட முடியும், மதிப்புகள் மேஜை '' பட்டியல் பொதி 'நகலெடுக்கப்படும்." DocType: Job Opening,Publish on website,வலைத்தளத்தில் வெளியிடு apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,வாடிக்கையாளர்களுக்கு ஏற்றுமதி. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +621,Supplier Invoice Date cannot be greater than Posting Date,சப்ளையர் விவரப்பட்டியல் தேதி பதிவுசெய்ய தேதி விட அதிகமாக இருக்க முடியாது @@ -1044,7 +1042,7 @@ DocType: Cheque Print Template,Date Settings,தேதி அமைப்பு apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,மாறுபாடு ,Company Name,நிறுவனத்தின் பெயர் DocType: SMS Center,Total Message(s),மொத்த செய்தி (கள்) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847,Select Item for Transfer,மாற்றம் உருப்படி தேர்வுசெய்க +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +855,Select Item for Transfer,மாற்றம் உருப்படி தேர்வுசெய்க DocType: Purchase Invoice,Additional Discount Percentage,கூடுதல் தள்ளுபடி சதவீதம் apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,அனைத்து உதவி வீடியோக்களை பட்டியலை காண்க DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,காசோலை டெபாசிட் அங்கு வங்கி கணக்கு தலைவர் தேர்வு. @@ -1074,7 +1072,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty DocType: Purchase Invoice,Get Advances Paid,கட்டண முன்னேற்றங்கள் கிடைக்கும் DocType: Item,Automatically Create New Batch,தானாகவே புதிய தொகுதி உருவாக்கவும் DocType: Item,Automatically Create New Batch,தானாகவே புதிய தொகுதி உருவாக்கவும் -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Make ,செய்ய +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774,Make ,செய்ய DocType: Student Admission,Admission Start Date,சேர்க்கை தொடக்க தேதி DocType: Journal Entry,Total Amount in Words,சொற்கள் மொத்த தொகை apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,ஒரு பிழை ஏற்பட்டது . ஒரு சாத்தியமான காரணம் நீங்கள் வடிவம் காப்பாற்ற முடியாது என்று இருக்க முடியும் . சிக்கல் தொடர்ந்தால் support@erpnext.com தொடர்பு கொள்ளவும். @@ -1090,7 +1088,7 @@ apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_to apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Stock Options,ஸ்டாக் ஆப்ஷன்ஸ் DocType: Journal Entry Account,Expense Claim,இழப்பில் கோரிக்கை apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,நீங்கள் உண்மையில் இந்த முறித்துள்ளது சொத்து மீட்க வேண்டும் என்று விரும்புகிறீர்களா? -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +348,Qty for {0},ஐந்து அளவு {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350,Qty for {0},ஐந்து அளவு {0} DocType: Leave Application,Leave Application,விண்ணப்ப விட்டு apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,ஒதுக்கீடு கருவி விட்டு DocType: Leave Block List,Leave Block List Dates,பிளாக் பட்டியல் தினங்கள் விட்டு @@ -1112,7 +1110,7 @@ DocType: Sales Invoice Item,Rate With Margin,மார்ஜின் உடன DocType: Workstation,Wages,ஊதியங்கள் DocType: Project,Internal,உள்ளக DocType: Task,Urgent,அவசரமான -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},அட்டவணையில் வரிசை {0} ஒரு செல்லுபடியாகும் வரிசை ஐடி தயவு செய்து குறிப்பிடவும் {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},அட்டவணையில் வரிசை {0} ஒரு செல்லுபடியாகும் வரிசை ஐடி தயவு செய்து குறிப்பிடவும் {1} apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,டெஸ்க்டாப் சென்று ERPNext பயன்படுத்தி தொடங்க DocType: Item,Manufacturer,உற்பத்தியாளர் DocType: Landed Cost Item,Purchase Receipt Item,ரசீது பொருள் வாங்க @@ -1121,7 +1119,7 @@ DocType: POS Profile,Sales Invoice Payment,விற்பனை விலைப DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,விற்பனை ஆணை / இறுதிப்பொருட்களாக்கும் கிடங்கில் ஒதுக்கப்பட்ட கிடங்கு apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,விற்பனை தொகை DocType: Repayment Schedule,Interest Amount,வட்டி தொகை -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,You are the Expense Approver for this record. Please Update the 'Status' and Save,இந்த பதிவு செலவு அப்ரூவரான இருக்கிறீர்கள் . 'தகுதி' புதுப்பி இரட்சியும் +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +128,You are the Expense Approver for this record. Please Update the 'Status' and Save,இந்த பதிவு செலவு அப்ரூவரான இருக்கிறீர்கள் . 'தகுதி' புதுப்பி இரட்சியும் DocType: Serial No,Creation Document No,உருவாக்கம் ஆவண இல்லை DocType: Issue,Issue,சிக்கல் DocType: Asset,Scrapped,முறித்துள்ளது @@ -1184,7 +1182,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208, DocType: Company,Company registration numbers for your reference. Tax numbers etc.,உங்கள் குறிப்பு நிறுவனத்தில் பதிவு எண்கள். வரி எண்கள் போன்ற DocType: Sales Partner,Distributor,பகிர்கருவி DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,வண்டியில் கப்பல் விதி -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Production Order {0} must be cancelled before cancelling this Sales Order,உத்தரவு {0} இந்த விற்பனை ஆணை ரத்து முன் ரத்து செய்யப்பட வேண்டும் +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +225,Production Order {0} must be cancelled before cancelling this Sales Order,உத்தரவு {0} இந்த விற்பனை ஆணை ரத்து முன் ரத்து செய்யப்பட வேண்டும் apps/erpnext/erpnext/public/js/controllers/transaction.js +67,Please set 'Apply Additional Discount On',அமைக்க மேலும் கூடுதல் தள்ளுபடி விண்ணப்பிக்கவும் 'தயவு செய்து ,Ordered Items To Be Billed,கணக்கில் வேண்டும் உத்தரவிட்டது உருப்படிகள் apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,ரேஞ்ச் குறைவாக இருக்க வேண்டும் இருந்து விட வரையறைக்கு @@ -1212,19 +1210,19 @@ DocType: Cheque Print Template,Payer Settings,செலுத்துவோ DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","இந்த மாற்று பொருள் குறியீடு இணைக்கப்படும். உங்கள் சுருக்கம் ""எஸ்.எம்"", மற்றும் என்றால் உதாரணமாக, இந்த உருப்படியை குறியீடு ""சட்டை"", ""டி-சட்டை-எஸ்.எம்"" இருக்கும் மாறுபாடு உருப்படியை குறியீடு ஆகிறது" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,நீங்கள் சம்பள விபரம் சேமிக்க முறை நிகர வருவாய் (வார்த்தைகளில்) காண முடியும். DocType: Purchase Invoice,Is Return,திரும்ப -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771,Return / Debit Note,திரும்ப / டெபிட் குறிப்பு +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +779,Return / Debit Note,திரும்ப / டெபிட் குறிப்பு DocType: Price List Country,Price List Country,விலை பட்டியல் நாடு DocType: Item,UOMs,UOMs apps/erpnext/erpnext/stock/utils.py +205,{0} valid serial nos for Item {1},பொருட்களை {0} செல்லுபடியாகும் தொடர் இலக்கங்கள் {1} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,பொருள் குறியீடு வரிசை எண் மாற்றப்பட கூடாது apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},பிஓஎஸ் சுயவிவரம் {0} ஏற்கனவே பயனர் உருவாக்கப்பட்டது: {1} நிறுவனத்தின் {2} DocType: Sales Invoice Item,UOM Conversion Factor,மொறட்டுவ பல்கலைகழகம் மாற்ற காரணி -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24,Please enter Item Code to get Batch Number,தொகுதி எண் பெற கொள்ளவும் பொருள் குறியீடு நுழைய +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23,Please enter Item Code to get Batch Number,தொகுதி எண் பெற கொள்ளவும் பொருள் குறியீடு நுழைய DocType: Stock Settings,Default Item Group,இயல்புநிலை பொருள் குழு DocType: Employee Loan,Partially Disbursed,பகுதியளவு செலவிட்டு apps/erpnext/erpnext/config/buying.py +38,Supplier database.,வழங்குபவர் தரவுத்தள. DocType: Account,Balance Sheet,இருப்பு தாள் -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +675,Cost Center For Item with Item Code ','பொருள் கோட் பொருள் சென்டர் செலவாகும் +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,Cost Center For Item with Item Code ','பொருள் கோட் பொருள் சென்டர் செலவாகும் apps/erpnext/erpnext/accounts/page/pos/pos.js +2483,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","பணம் செலுத்தும் முறை உள்ளமைக்கப்படவில்லை. கணக்கு கொடுப்பனவு முறை அல்லது பிஓஎஸ் பதிவு செய்தது பற்றி அமைக்க என்பதையும், சரிபார்க்கவும்." DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,உங்கள் விற்பனை நபர் வாடிக்கையாளர் தொடர்பு கொள்ள இந்த தேதியில் ஒரு நினைவூட்டல் வரும் apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,அதே பொருளைப் பலமுறை உள்ளிட முடியாது. @@ -1303,7 +1301,7 @@ DocType: GL Entry,Against Voucher,வவுச்சர் எதிராக DocType: Item,Default Buying Cost Center,இயல்புநிலை வாங்குதல் செலவு மையம் apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext சிறந்த வெளியே, நாங்கள் உங்களுக்கு சில நேரம் இந்த உதவி வீடியோக்களை பார்க்க வேண்டும் என்று பரிந்துரைக்கிறோம்." apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,செய்ய -DocType: Item,Lead Time in days,நாட்கள் முன்னணி நேரம் +DocType: Supplier Quotation Item,Lead Time in days,நாட்கள் முன்னணி நேரம் apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Accounts Payable Summary,செலுத்தத்தக்க கணக்குகள் சுருக்கம் apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332,Payment of salary from {0} to {1},{0} இருந்து சம்பளம் கொடுப்பனவு {1} apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},உறைந்த கணக்கு திருத்த அதிகாரம் இல்லை {0} @@ -1355,13 +1353,14 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Delive apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,பொருள் {0} ஒரு துணை ஒப்பந்தம் பொருள் இருக்க வேண்டும் apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,மூலதன கருவிகள் apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","விலை விதி முதல் பொருள், பொருள் பிரிவு அல்லது பிராண்ட் முடியும், துறையில் 'விண்ணப்பிக்க' அடிப்படையில் தேர்வு செய்யப்படுகிறது." +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +216,Please set the Item Code first,முதலில் உருப்படி கோட் ஐ அமைக்கவும் DocType: Hub Settings,Seller Website,விற்பனையாளர் வலைத்தளம் DocType: Item,ITEM-,ITEM- apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,விற்பனை குழு மொத்த ஒதுக்கீடு சதவீதம் 100 இருக்க வேண்டும் DocType: Appraisal Goal,Goal,இலக்கு DocType: Sales Invoice Item,Edit Description,விளக்கம் திருத்த ,Team Updates,குழு மேம்படுத்தல்கள் -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,For Supplier,சப்ளையர் +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +790,For Supplier,சப்ளையர் DocType: Account,Setting Account Type helps in selecting this Account in transactions.,அமைத்தல் கணக்கு வகை பரிமாற்றங்கள் இந்த கணக்கு தேர்வு உதவுகிறது. DocType: Purchase Invoice,Grand Total (Company Currency),கிராண்ட் மொத்த (நிறுவனத்தின் கரன்சி) apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,அச்சு வடிவம் உருவாக்கு @@ -1394,7 +1393,7 @@ DocType: Request for Quotation Supplier,Request for Quotation Supplier,மேற apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Hardware,வன்பொருள் DocType: Sales Order,Recurring Upto,தொடர் வரை DocType: Attendance,HR Manager,அலுவலக மேலாளர் -apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,ஒரு நிறுவனத்தின் தேர்ந்தெடுக்கவும் +apps/erpnext/erpnext/accounts/party.py +173,Please select a Company,ஒரு நிறுவனத்தின் தேர்ந்தெடுக்கவும் apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,தனிச்சலுகை விடுப்பு DocType: Purchase Invoice,Supplier Invoice Date,வழங்குபவர் விலைப்பட்டியல் தேதி apps/erpnext/erpnext/templates/includes/product_page.js +18,per,ஒன்றுக்கு @@ -1426,7 +1425,7 @@ DocType: Purchase Invoice Item,UOM,UOM DocType: Rename Tool,Utilities,பயன்பாடுகள் DocType: Purchase Invoice Item,Accounting,கணக்கியல் DocType: Employee,EMP/,ஊழியர் / -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +99,Please select batches for batched item ,பேட்ச்சுடு உருப்படியை தொகுப்புகளும் தேர்ந்தெடுக்கவும் +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,பேட்ச்சுடு உருப்படியை தொகுப்புகளும் தேர்ந்தெடுக்கவும் DocType: Asset,Depreciation Schedules,தேய்மானம் கால அட்டவணைகள் apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,விண்ணப்ப காலம் வெளியே விடுப்பு ஒதுக்கீடு காலம் இருக்க முடியாது DocType: Activity Cost,Projects,திட்டங்கள் @@ -1452,16 +1451,16 @@ DocType: Employee,Prefered Email,prefered மின்னஞ்சல் apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,நிலையான சொத்து நிகர மாற்றம் DocType: Leave Control Panel,Leave blank if considered for all designations,அனைத்து வடிவ கருத்தில் இருந்தால் வெறுமையாக apps/erpnext/erpnext/controllers/accounts_controller.py +675,Charge of type 'Actual' in row {0} cannot be included in Item Rate,வகை வரிசையில் {0} ல் ' உண்மையான ' பொறுப்பு மதிப்பிட சேர்க்கப்பட்டுள்ளது முடியாது -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Max: {0},அதிகபட்சம்: {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +351,Max: {0},அதிகபட்சம்: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,தேதி நேரம் இருந்து DocType: Email Digest,For Company,நிறுவனத்தின் apps/erpnext/erpnext/config/support.py +17,Communication log.,தொடர்பாடல் பதிவு. apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151,"Request for Quotation is disabled to access from portal, for more check portal settings.","விலைப்பட்டியலுக்கான கோரிக்கை மேலும் காசோலை போர்டல் அமைப்புகளை, போர்டல் இருந்து அணுக முடக்கப்பட்டுள்ளது." apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,தொகை வாங்கும் DocType: Sales Invoice,Shipping Address Name,ஷிப்பிங் முகவரி பெயர் -apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,கணக்கு விளக்கப்படம் +apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,கணக்கு விளக்கப்படம் DocType: Material Request,Terms and Conditions Content,நிபந்தனைகள் உள்ளடக்கம் -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546,cannot be greater than 100,100 க்கும் அதிகமாக இருக்க முடியாது +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,100 க்கும் அதிகமாக இருக்க முடியாது apps/erpnext/erpnext/stock/doctype/item/item.py +683,Item {0} is not a stock Item,பொருள் {0} ஒரு பங்கு பொருள் அல்ல DocType: Maintenance Visit,Unscheduled,திட்டமிடப்படாத DocType: Employee,Owned,சொந்தமானது @@ -1489,7 +1488,7 @@ Used for Taxes and Charges","ஒரு சரம் போன்ற உரு apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,Employee cannot report to himself.,பணியாளர் தன்னை தெரிவிக்க முடியாது. DocType: Account,"If the account is frozen, entries are allowed to restricted users.","கணக்கு முடக்கப்படும் என்றால், உள்ளீடுகளை தடை செய்த அனுமதிக்கப்படுகிறது ." DocType: Email Digest,Bank Balance,வங்கி மீதி -apps/erpnext/erpnext/accounts/party.py +234,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} மட்டுமே நாணய முடியும்: {0} பைனான்ஸ் நுழைவு {2} +apps/erpnext/erpnext/accounts/party.py +236,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} மட்டுமே நாணய முடியும்: {0} பைனான்ஸ் நுழைவு {2} DocType: Job Opening,"Job profile, qualifications required etc.","வேலை சுயவிவரத்தை, தகுதிகள் தேவை முதலியன" DocType: Journal Entry Account,Account Balance,கணக்கு இருப்பு apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,பரிவர்த்தனைகள் வரி விதி. @@ -1511,7 +1510,7 @@ DocType: Project,Task Weight,டாஸ்க் எடை DocType: Shipping Rule Condition,To Value,மதிப்பு DocType: Asset Movement,Stock Manager,பங்கு மேலாளர் apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},மூல கிடங்கில் வரிசையில் கட்டாய {0} -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +785,Packing Slip,ஸ்லிப் பொதி +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +792,Packing Slip,ஸ்லிப் பொதி apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Office Rent,அலுவலகத்திற்கு வாடகைக்கு apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,அமைப்பு எஸ்எம்எஸ் வாயில் அமைப்புகள் apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,இறக்குமதி தோல்வி! @@ -1534,7 +1533,7 @@ apps/erpnext/erpnext/config/stock.py +300,Item Variants,பொருள் DocType: Company,Services,சேவைகள் DocType: HR Settings,Email Salary Slip to Employee,ஊழியர் மின்னஞ்சல் சம்பள விபரம் DocType: Cost Center,Parent Cost Center,பெற்றோர் செலவு மையம் -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876,Select Possible Supplier,சாத்தியமான சப்ளையர் தேர்ந்தெடுக்கவும் +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +884,Select Possible Supplier,சாத்தியமான சப்ளையர் தேர்ந்தெடுக்கவும் DocType: Sales Invoice,Source,மூல apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,மூடப்பட்டது காட்டு DocType: Leave Type,Is Leave Without Pay,சம்பளமில்லா விடுப்பு @@ -1546,7 +1545,7 @@ DocType: POS Profile,Apply Discount,தள்ளுபடி விண்ணப DocType: GST HSN Code,GST HSN Code,ஜிஎஸ்டி HSN குறியீடு DocType: Employee External Work History,Total Experience,மொத்த அனுபவம் apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,திறந்த திட்டங்கள் -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283,Packing Slip(s) cancelled,மூட்டை சீட்டு (கள்) ரத்து +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +285,Packing Slip(s) cancelled,மூட்டை சீட்டு (கள்) ரத்து apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Cash Flow from Investing,முதலீடு இருந்து பண பரிமாற்ற DocType: Program Course,Program Course,திட்டம் பாடநெறி apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Freight and Forwarding Charges,சரக்கு மற்றும் அனுப்புதல் கட்டணம் @@ -1564,7 +1563,8 @@ DocType: Purchase Order Item Supplied,BOM Detail No,"BOM விபரம் எண்" DocType: Landed Cost Voucher,Additional Charges,கூடுதல் கட்டணங்கள் DocType: Purchase Invoice,Additional Discount Amount (Company Currency),கூடுதல் தள்ளுபடி தொகை (நிறுவனத்தின் நாணயம்) -apps/erpnext/erpnext/accounts/doctype/account/account.js +7,Please create new account from Chart of Accounts.,கணக்கு பட்டியலில் இருந்து புதிய கணக்கை உருவாக்கு . +apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,கணக்கு பட்டியலில் இருந்து புதிய கணக்கை உருவாக்கு . +,Support Hour Distribution,மணிநேர ஆதரவு வழங்குதல் DocType: Maintenance Visit,Maintenance Visit,பராமரிப்பு வருகை DocType: Student,Leaving Certificate Number,சான்றிதழ் எண் விட்டு DocType: Sales Invoice Item,Available Batch Qty at Warehouse,கிடங்கு உள்ள கிடைக்கும் தொகுதி அளவு @@ -1589,7 +1589,7 @@ DocType: Sales Invoice Item,Brand Name,குறியீட்டு பெய DocType: Purchase Receipt,Transporter Details,இடமாற்றி விபரங்கள் apps/erpnext/erpnext/accounts/page/pos/pos.js +2667,Default warehouse is required for selected item,இயல்புநிலை கிடங்கில் தேர்ந்தெடுத்தவையை தேவை apps/erpnext/erpnext/public/js/setup_wizard.js +297,Box,பெட்டி -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873,Possible Supplier,சாத்தியமான சப்ளையர் +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +881,Possible Supplier,சாத்தியமான சப்ளையர் DocType: Budget,Monthly Distribution,மாதாந்திர விநியோகம் apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"ரிசீவர் பட்டியல் காலியாக உள்ளது . பெறுநர் பட்டியலை உருவாக்க , தயவு செய்து" DocType: Production Plan Sales Order,Production Plan Sales Order,உற்பத்தி திட்டம் விற்பனை ஆணை @@ -1649,7 +1649,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,கை பங்கு apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Payment Request already exists {0},பணம் கோரிக்கை ஏற்கனவே உள்ளது {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,வெளியிடப்படுகிறது பொருட்களை செலவு -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +352,Quantity must not be more than {0},அளவு அதிகமாக இருக்க கூடாது {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +354,Quantity must not be more than {0},அளவு அதிகமாக இருக்க கூடாது {0} apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,முந்தைய நிதி ஆண்டில் மூடவில்லை apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),வயது (நாட்கள்) DocType: Quotation Item,Quotation Item,மேற்கோள் பொருள் @@ -1664,7 +1664,7 @@ DocType: Sales Invoice,Reference Document,குறிப்பு ஆவண apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} ரத்து செய்யப்பட்டது அல்லது நிறுத்தி உள்ளது DocType: Accounts Settings,Credit Controller,கடன் கட்டுப்பாட்டாளர் DocType: Delivery Note,Vehicle Dispatch Date,வாகன அனுப்புகை தேதி -DocType: Purchase Order Item,HSN/SAC,HSN / எஸ்ஏசி +DocType: Purchase Invoice Item,HSN/SAC,HSN / எஸ்ஏசி apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Receipt {0} is not submitted,கொள்முதல் ரசீது {0} சமர்ப்பிக்க DocType: Company,Default Payable Account,இயல்புநிலை செலுத்த வேண்டிய கணக்கு apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","அத்தகைய கப்பல் விதிகள், விலை பட்டியல் முதலியன போன்ற ஆன்லைன் வணிக வண்டி அமைப்புகள்" @@ -1689,7 +1689,7 @@ DocType: Customer,Default Price List,முன்னிருப்பு வி apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243,Asset Movement record {0} created,சொத்து இயக்கம் சாதனை {0} உருவாக்கப்பட்ட apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,நீங்கள் நீக்க முடியாது நிதியாண்டு {0}. நிதியாண்டு {0} உலகளாவிய அமைப்புகள் முன்னிருப்பாக அமைக்க உள்ளது DocType: Journal Entry,Entry Type,நுழைவு வகை -apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +36,No assessment plan linked with this assessment group,இந்த மதிப்பீடு குழு இணைக்கப்பட்ட இல்லை மதிப்பீடு திட்டம் +apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44,No assessment plan linked with this assessment group,இந்த மதிப்பீடு குழு இணைக்கப்பட்ட இல்லை மதிப்பீடு திட்டம் ,Customer Credit Balance,வாடிக்கையாளர் கடன் இருப்பு apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,செலுத்தத்தக்க கணக்குகள் நிகர மாற்றம் apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',வாடிக்கையாளர் வாரியாக தள்ளுபடி ' தேவையான வாடிக்கையாளர் @@ -1798,7 +1798,7 @@ DocType: Employee,Leave Encashed?,காசாக்கப்பட்டால apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,துறையில் இருந்து வாய்ப்பு கட்டாய ஆகிறது DocType: Email Digest,Annual Expenses,வருடாந்த செலவுகள் DocType: Item,Variants,மாறிகள் -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +976,Make Purchase Order,கொள்முதல் ஆணை செய்ய +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +984,Make Purchase Order,கொள்முதல் ஆணை செய்ய DocType: SMS Center,Send To,அனுப்பு apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},விடுப்பு வகை போதுமான விடுப்பு சமநிலை இல்லை {0} DocType: Payment Reconciliation Payment,Allocated amount,ஒதுக்கப்பட்டுள்ள தொகை @@ -1827,7 +1827,7 @@ DocType: GL Entry,Credit Amount in Account Currency,கணக்கு நாண apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +549,BOM {0} must be submitted,BOM {0} சமர்ப்பிக்க வேண்டும் DocType: Authorization Control,Authorization Control,அங்கீகாரம் கட்டுப்பாடு apps/erpnext/erpnext/controllers/buying_controller.py +304,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},ரோ # {0}: கிடங்கு நிராகரிக்கப்பட்டது நிராகரித்தது பொருள் எதிராக கட்டாயமாகும் {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Payment,கொடுப்பனவு +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774,Payment,கொடுப்பனவு apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","கிடங்கு {0} எந்த கணக்கிற்கானது அல்ல என்பதுடன், அந்த நிறுவனம் உள்ள கிடங்கில் பதிவில் கணக்கு அல்லது அமைக்க இயல்புநிலை சரக்கு கணக்கு குறிப்பிட தயவு செய்து {1}." apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,உங்கள் ஆர்டர்களை நிர்வகிக்கவும் DocType: Production Order Operation,Actual Time and Cost,உண்மையான நேரம் மற்றும் செலவு @@ -1865,7 +1865,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity fo ,Sales Invoice Trends,விற்பனை விலைப்பட்டியல் போக்குகள் DocType: Leave Application,Apply / Approve Leaves,இலைகள் ஒப்புதல் / விண்ணப்பிக்கவும் apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,ஐந்து -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',கட்டணம் வகை அல்லது ' முந்தைய வரிசை மொத்த ' முந்தைய வரிசை அளவு ' மட்டுமே வரிசையில் பார்க்கவும் முடியும் +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',கட்டணம் வகை அல்லது ' முந்தைய வரிசை மொத்த ' முந்தைய வரிசை அளவு ' மட்டுமே வரிசையில் பார்க்கவும் முடியும் DocType: Sales Order Item,Delivery Warehouse,டெலிவரி கிடங்கு DocType: SMS Settings,Message Parameter,செய்தி அளவுரு apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,நிதி செலவு மையங்கள் மரம். @@ -1923,7 +1923,7 @@ DocType: Pricing Rule,Selling,விற்பனை apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Amount {0} {1} deducted against {2},அளவு {0} {1} எதிராக கழிக்கப்படும் {2} DocType: Employee,Salary Information,சம்பளம் தகவல் DocType: Sales Person,Name and Employee ID,பெயர் மற்றும் பணியாளர் ஐடி -apps/erpnext/erpnext/accounts/party.py +296,Due Date cannot be before Posting Date,காரணம் தேதி தேதி தகவல்களுக்கு முன் இருக்க முடியாது +apps/erpnext/erpnext/accounts/party.py +298,Due Date cannot be before Posting Date,காரணம் தேதி தேதி தகவல்களுக்கு முன் இருக்க முடியாது DocType: Website Item Group,Website Item Group,இணைய தகவல்கள் குழு apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,கடமைகள் மற்றும் வரி apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,Please enter Reference date,குறிப்பு தேதியை உள்ளிடவும் @@ -1932,7 +1932,7 @@ DocType: Item Website Specification,Table for Item that will be shown in Web Sit DocType: Purchase Order Item Supplied,Supplied Qty,வழங்கப்பட்ட அளவு DocType: Purchase Order Item,Material Request Item,பொருள் கோரிக்கை பொருள் apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,பொருள் குழுக்கள் மரம் . -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,இந்த குற்றச்சாட்டை வகை விட அல்லது தற்போதைய வரிசையில் எண்ணிக்கை சமமாக வரிசை எண் பார்க்கவும் முடியாது +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160,Cannot refer row number greater than or equal to current row number for this Charge type,இந்த குற்றச்சாட்டை வகை விட அல்லது தற்போதைய வரிசையில் எண்ணிக்கை சமமாக வரிசை எண் பார்க்கவும் முடியாது DocType: Asset,Sold,விற்கப்பட்டது ,Item-wise Purchase History,பொருள் வாரியான கொள்முதல் வரலாறு apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"சீரியல் இல்லை பொருள் சேர்க்க எடுக்க ' உருவாக்குதல் அட்டவணை ' கிளிக் செய்து, {0}" @@ -1981,7 +1981,7 @@ DocType: Task,Total Billing Amount (via Time Sheet),மொத்த பில apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,மீண்டும் வாடிக்கையாளர் வருவாய் apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165,{0} ({1}) must have role 'Expense Approver',{0} ({1})பங்கு 'செலவு ஒப்புதல்' வேண்டும் apps/erpnext/erpnext/public/js/setup_wizard.js +297,Pair,இணை -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +862,Select BOM and Qty for Production,ஆக்கத்துக்கான BOM மற்றும் அளவு தேர்ந்தெடுக்கவும் +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870,Select BOM and Qty for Production,ஆக்கத்துக்கான BOM மற்றும் அளவு தேர்ந்தெடுக்கவும் DocType: Asset,Depreciation Schedule,தேய்மானம் அட்டவணை apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,விற்பனை பார்ட்னர் முகவரிகள் மற்றும் தொடர்புகள் DocType: Bank Reconciliation Detail,Against Account,கணக்கு எதிராக @@ -2026,17 +2026,18 @@ DocType: Bank Reconciliation,Include Reconciled Entries,ஒருமைப்ப DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)",பெற்றோர் கோர்ஸ் (காலியாக விடவும் இந்த பெற்றோர் கோர்ஸ் பகுதியாக இல்லை என்றால்) DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)",பெற்றோர் கோர்ஸ் (காலியாக விடவும் இந்த பெற்றோர் கோர்ஸ் பகுதியாக இல்லை என்றால்) DocType: Leave Control Panel,Leave blank if considered for all employee types,அனைத்து பணியாளர் வகையான கருதப்படுகிறது என்றால் வெறுமையாக +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,வாடிக்கையாளர்> வாடிக்கையாளர் குழு> மண்டலம் DocType: Landed Cost Voucher,Distribute Charges Based On,விநியோகிக்க குற்றச்சாட்டுக்களை அடிப்படையாகக் கொண்டு apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,timesheets DocType: HR Settings,HR Settings,அலுவலக அமைப்புகள் DocType: Salary Slip,net pay info,நிகர ஊதியம் தகவல் -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126,Expense Claim is pending approval. Only the Expense Approver can update status.,செலவு கோரும் அனுமதிக்காக நிலுவையில் உள்ளது . மட்டுமே செலவு அப்ரூவரான நிலையை மேம்படுத்த முடியும் . +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +130,Expense Claim is pending approval. Only the Expense Approver can update status.,செலவு கோரும் அனுமதிக்காக நிலுவையில் உள்ளது . மட்டுமே செலவு அப்ரூவரான நிலையை மேம்படுத்த முடியும் . DocType: Email Digest,New Expenses,புதிய செலவுகள் DocType: Purchase Invoice,Additional Discount Amount,கூடுதல் தள்ளுபடி தொகை apps/erpnext/erpnext/controllers/accounts_controller.py +543,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","ரோ # {0}: அளவு 1, உருப்படி ஒரு நிலையான சொத்தாக இருக்கிறது இருக்க வேண்டும். பல கொத்தமல்லி தனி வரிசையில் பயன்படுத்தவும்." DocType: Leave Block List Allow,Leave Block List Allow,பிளாக் பட்டியல் அனுமதி விட்டு apps/erpnext/erpnext/setup/doctype/company/company.py +289,Abbr can not be blank or space,சுருக்கம் வெற்று அல்லது இடைவெளி இருக்க முடியாது -apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,அல்லாத குழு குழு +apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,அல்லாத குழு குழு apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,விளையாட்டு DocType: Loan Type,Loan Name,கடன் பெயர் apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,உண்மையான மொத்த @@ -2063,7 +2064,7 @@ DocType: Email Digest,Pending Sales Orders,விற்பனை ஆணைகள apps/erpnext/erpnext/controllers/accounts_controller.py +291,Account {0} is invalid. Account Currency must be {1},கணக்கு {0} தவறானது. கணக்கு நாணய இருக்க வேண்டும் {1} apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},மொறட்டுவ பல்கலைகழகம் மாற்ற காரணி வரிசையில் தேவைப்படுகிறது {0} DocType: Production Plan Item,material_request_item,பொருள் கோரிக்கை உருப்படியை -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1006,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","ரோ # {0}: குறிப்பு ஆவண வகை விற்பனை ஆணை ஒன்று, விற்பனை விலைப்பட்டியல் அல்லது பத்திரிகை நுழைவு இருக்க வேண்டும்" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","ரோ # {0}: குறிப்பு ஆவண வகை விற்பனை ஆணை ஒன்று, விற்பனை விலைப்பட்டியல் அல்லது பத்திரிகை நுழைவு இருக்க வேண்டும்" DocType: Salary Component,Deduction,கழித்தல் apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: From Time and To Time is mandatory.,ரோ {0}: நேரம் இருந்து மற்றும் நேரம் கட்டாயமாகும். DocType: Stock Reconciliation Item,Amount Difference,தொகை வேறுபாடு @@ -2075,7 +2076,7 @@ DocType: Project,Gross Margin,மொத்த அளவு apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,முதல் உற்பத்தி பொருள் உள்ளிடவும் apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,கணக்கிடப்படுகிறது வங்கி அறிக்கை சமநிலை apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,ஊனமுற்ற பயனர் -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748,Quotation,மேற்கோள் +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +756,Quotation,மேற்கோள் DocType: Quotation,QTN-,QTN- DocType: Salary Slip,Total Deduction,மொத்த பொருத்தியறிதல் ,Production Analytics,உற்பத்தி அனலிட்டிக்ஸ் @@ -2103,7 +2104,7 @@ DocType: Appraisal,Calculate Total Score,மொத்த மதிப்ப DocType: Request for Quotation,Manufacturing Manager,தயாரிப்பு மேலாளர் apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},தொடர் இல {0} வரை உத்தரவாதத்தை கீழ் உள்ளது {1} apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,தொகுப்புகளை கொண்டு டெலிவரி குறிப்பு பிரிந்தது. -apps/erpnext/erpnext/hooks.py +94,Shipments,படுவதற்கு +apps/erpnext/erpnext/hooks.py +87,Shipments,படுவதற்கு DocType: Payment Entry,Total Allocated Amount (Company Currency),மொத்த ஒதுக்கப்பட்ட தொகை (நிறுவனத்தின் நாணய) DocType: Purchase Order Item,To be delivered to customer,வாடிக்கையாளர் வழங்க வேண்டும் DocType: BOM,Scrap Material Cost,குப்பை பொருள் செலவு @@ -2130,7 +2131,7 @@ DocType: Process Payroll,Fortnightly,இரண்டு வாரங்களு DocType: Currency Exchange,From Currency,நாணய இருந்து apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","குறைந்தது ஒரு வரிசையில் ஒதுக்கப்பட்டுள்ள தொகை, விலைப்பட்டியல் வகை மற்றும் விலைப்பட்டியல் எண் தேர்ந்தெடுக்கவும்" apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,புதிய கொள்முதல் செலவு -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},பொருள் தேவை விற்பனை ஆணை {0} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +96,Sales Order required for Item {0},பொருள் தேவை விற்பனை ஆணை {0} DocType: Purchase Invoice Item,Rate (Company Currency),விகிதம் (நிறுவனத்தின் கரன்சி) DocType: Student Guardian,Others,மற்றவை DocType: Payment Entry,Unallocated Amount,ஒதுக்கப்படாத தொகை @@ -2138,7 +2139,7 @@ apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matchi DocType: POS Profile,Taxes and Charges,வரிகள் மற்றும் கட்டணங்கள் DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","ஒரு தயாரிப்பு அல்லது, வாங்கி விற்று, அல்லது பங்குச் வைக்கப்படும் என்று ஒரு சேவை." apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,மேலும் புதுப்பிப்புகளை இல்லை -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,முதல் வரிசையில் ' முந்தைய வரிசை மொத்த ' முந்தைய வரிசையில் தொகை 'அல்லது குற்றச்சாட்டுக்கள் வகை தேர்ந்தெடுக்க முடியாது +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,முதல் வரிசையில் ' முந்தைய வரிசை மொத்த ' முந்தைய வரிசையில் தொகை 'அல்லது குற்றச்சாட்டுக்கள் வகை தேர்ந்தெடுக்க முடியாது apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,குழந்தை பொருள் ஒரு தயாரிப்பு மூட்டை இருக்க கூடாது. உருப்படியை நீக்க: {0}: மற்றும் காப்பாற்றுங்கள் apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,வங்கி apps/erpnext/erpnext/utilities/activation.py +106,Add Timesheets,Timesheets சேர் @@ -2234,7 +2235,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Furthe DocType: Project,External,வெளி apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,பயனர்கள் மற்றும் அனுமதிகள் DocType: Vehicle Log,VLOG.,பதிவின். -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Orders Created: {0},உற்பத்தி ஆணைகள் உருவாக்கப்பட்டது: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +903,Production Orders Created: {0},உற்பத்தி ஆணைகள் உருவாக்கப்பட்டது: {0} DocType: Branch,Branch,கிளை DocType: Guardian,Mobile Number,மொபைல் எண் apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,அச்சிடுதல் மற்றும் பிராண்டிங் @@ -2295,11 +2296,11 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,கருவி மறுபெயரிடு apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37,Update Cost,மேம்படுத்தல் DocType: Item Reorder,Item Reorder,உருப்படியை மறுவரிசைப்படுத்துக -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,சம்பளம் ஷோ ஸ்லிப் -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Transfer Material,மாற்றம் பொருள் +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,சம்பளம் ஷோ ஸ்லிப் +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +801,Transfer Material,மாற்றம் பொருள் DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","நடவடிக்கைகள் , இயக்க செலவு குறிப்பிட உங்கள் நடவடிக்கைகள் ஒரு தனிப்பட்ட நடவடிக்கை இல்லை கொடுக்க ." apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,இந்த ஆவணம் மூலம் எல்லை மீறிவிட்டது {0} {1} உருப்படியை {4}. நீங்கள் கவனிக்கிறீர்களா மற்றொரு {3} அதே எதிராக {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +985,Please set recurring after saving,சேமிப்பு பிறகு மீண்டும் அமைக்கவும் +apps/erpnext/erpnext/public/js/controllers/transaction.js +984,Please set recurring after saving,சேமிப்பு பிறகு மீண்டும் அமைக்கவும் apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +742,Select change amount account,மாற்றம் தேர்வு அளவு கணக்கு DocType: Purchase Invoice,Price List Currency,விலை பட்டியல் நாணயத்தின் DocType: Naming Series,User must always select,பயனர் எப்போதும் தேர்ந்தெடுக்க வேண்டும் @@ -2316,11 +2317,10 @@ DocType: Stock Entry,Purchase Receipt No,இல்லை சீட்டு வ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,அக்கறையுடனான பணத்தை DocType: Process Payroll,Create Salary Slip,சம்பளம் சீட்டு உருவாக்க apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,கண்டறிதல் -DocType: Purchase Invoice Item,HSN/SAC Code,HSN / எஸ்ஏசி குறியீடு apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),நிதி ஆதாரம் ( கடன்) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},அளவு வரிசையில் {0} ( {1} ) அதே இருக்க வேண்டும் உற்பத்தி அளவு {2} DocType: Appraisal,Employee,ஊழியர் -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +221,Select Batch,தொகுதி தேர்வு +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +229,Select Batch,தொகுதி தேர்வு apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} முழுமையாக வசூலிக்கப்படும் DocType: Training Event,End Time,முடிவு நேரம் apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62,Active Salary Structure {0} found for employee {1} for the given dates,செயலில் சம்பளம் அமைப்பு {0} கொடுக்கப்பட்ட தேதிகள் பணியாளர் {1} காணப்படவில்லை @@ -2334,8 +2334,9 @@ DocType: Rename Tool,File to Rename,மறுபெயர் கோப்ப apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},"தயவு செய்து வரிசையில் பொருள் BOM, தேர்வு {0}" apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},கணக்கு {0} {1} கணக்கு முறை உள்ள நிறுவனத்துடன் இணைந்தது பொருந்தவில்லை: {2} apps/erpnext/erpnext/controllers/buying_controller.py +266,Specified BOM {0} does not exist for Item {1},பொருள் இருப்பு இல்லை BOM {0} {1} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,பராமரிப்பு அட்டவணை {0} இந்த விற்பனை ஆணை ரத்து முன் ரத்து செய்யப்பட வேண்டும் +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +213,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,பராமரிப்பு அட்டவணை {0} இந்த விற்பனை ஆணை ரத்து முன் ரத்து செய்யப்பட வேண்டும் DocType: Notification Control,Expense Claim Approved,செலவு கோரிக்கை ஏற்கப்பட்டது +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,அமைவு> எண் வரிசை தொடர் மூலம் கலந்துரையாடலுக்காக வரிசை எண்ணை வரிசைப்படுத்தவும் apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Salary Slip of employee {0} already created for this period,ஊழியர் சம்பளம் ஸ்லிப் {0} ஏற்கனவே இந்த காலத்தில் உருவாக்கப்பட்ட apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Pharmaceutical,மருந்து apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,வாங்கிய பொருட்களை செலவு @@ -2352,7 +2353,7 @@ DocType: Stock Entry Detail,BOM No. for a Finished Good Item,"ஒரு மு DocType: Upload Attendance,Attendance To Date,தேதி வருகை DocType: Warranty Claim,Raised By,எழுப்பப்பட்ட DocType: Payment Gateway Account,Payment Account,கொடுப்பனவு கணக்கு -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Please specify Company to proceed,நிறுவனத்தின் தொடர குறிப்பிடவும் +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +866,Please specify Company to proceed,நிறுவனத்தின் தொடர குறிப்பிடவும் apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,கணக்குகள் நிகர மாற்றம் apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Compensatory Off,இழப்பீட்டு இனிய DocType: Offer Letter,Accepted,ஏற்கப்பட்டது @@ -2424,7 +2425,7 @@ DocType: SMS Log,No of Requested SMS,கோரப்பட்ட எஸ்எ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pay does not match with approved Leave Application records,சம்பளமில்லா விடுப்பு ஒப்புதல் விடுப்பு விண்ணப்பம் பதிவுகள் பொருந்தவில்லை DocType: Campaign,Campaign-.####,பிரச்சாரத்தின் . # # # # apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,அடுத்த படிகள் -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753,Please supply the specified items at the best possible rates,சிறந்த சாத்தியமுள்ள விகிதங்களில் குறிப்பிட்ட பொருட்களை வழங்கவும் +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +761,Please supply the specified items at the best possible rates,சிறந்த சாத்தியமுள்ள விகிதங்களில் குறிப்பிட்ட பொருட்களை வழங்கவும் DocType: Selling Settings,Auto close Opportunity after 15 days,15 நாட்களுக்கு பிறகு ஆட்டோ நெருங்கிய வாய்ப்பு apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,இறுதி ஆண்டு apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / முன்னணி% @@ -2537,7 +2538,7 @@ DocType: Employee,Emergency Contact,அவசர தொடர்பு DocType: Bank Reconciliation Detail,Payment Entry,கொடுப்பனவு நுழைவு DocType: Item,Quality Parameters,தர அளவுகள் ,sales-browser,விற்பனை உலாவி -apps/erpnext/erpnext/accounts/doctype/account/account.js +56,Ledger,பேரேடு +apps/erpnext/erpnext/accounts/doctype/account/account.js +72,Ledger,பேரேடு DocType: Target Detail,Target Amount,இலக்கு தொகை DocType: Shopping Cart Settings,Shopping Cart Settings,வண்டியில் அமைப்புகள் DocType: Journal Entry,Accounting Entries,கணக்கு பதிவுகள் @@ -2548,7 +2549,7 @@ apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs, apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53,Receipt document must be submitted,ரசீது ஆவணம் சமர்ப்பிக்க வேண்டும் DocType: Purchase Invoice Item,Received Qty,பெற்றார் அளவு DocType: Stock Entry Detail,Serial No / Batch,சீரியல் இல்லை / தொகுப்பு -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +311,Not Paid and Not Delivered,அவர்களுக்கு ஊதியம் இல்லை மற்றும் பெறாதபோது +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +312,Not Paid and Not Delivered,அவர்களுக்கு ஊதியம் இல்லை மற்றும் பெறாதபோது DocType: Product Bundle,Parent Item,பெற்றோர் பொருள் DocType: Account,Account Type,கணக்கு வகை DocType: Delivery Note,DN-RET-,டி.என்-RET- @@ -2557,7 +2558,7 @@ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"பராமரிப்பு அட்டவணை அனைத்து பொருட்களின் உருவாக்கப்பட்ட உள்ளது . ' உருவாக்குதல் அட்டவணை ' கிளிக் செய்து," ,To Produce,தயாரிப்பாளர்கள் apps/erpnext/erpnext/config/hr.py +93,Payroll,சம்பளப்பட்டியல் -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","வரிசையில் {0} உள்ள {1}. பொருள் விகிதம் {2} சேர்க்க, வரிசைகள் {3} சேர்த்துக்கொள்ள வேண்டும்" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","வரிசையில் {0} உள்ள {1}. பொருள் விகிதம் {2} சேர்க்க, வரிசைகள் {3} சேர்த்துக்கொள்ள வேண்டும்" apps/erpnext/erpnext/utilities/activation.py +99,Make User,பயனர் செய்ய DocType: Packing Slip,Identification of the package for the delivery (for print),பிரசவத்திற்கு தொகுப்பின் அடையாள (அச்சுக்கு) DocType: Bin,Reserved Quantity,ஒதுக்கப்பட்ட அளவு @@ -2570,7 +2571,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,முடக்கப்பட்டது டெம்ப்ளேட் இயல்புநிலை டெம்ப்ளேட் இருக்க கூடாது DocType: Account,Income Account,வருமான கணக்கு DocType: Payment Request,Amount in customer's currency,வாடிக்கையாளர் நாட்டின் நாணய தொகை -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750,Delivery,விநியோகம் +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759,Delivery,விநியோகம் DocType: Stock Reconciliation Item,Current Qty,தற்போதைய அளவு DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",பகுதி செயற் கைக்கோள் நிலாவிலிருந்து உள்ள "அடிப்படையில் பொருட்களின் விகிதம்" பார்க்க apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,முன் @@ -2598,8 +2599,8 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Income Tax,வ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","தேர்ந்தெடுக்கப்பட்ட விலை விதி 'விலை' செய்யப்படுகிறது என்றால், அது விலை பட்டியல் மேலெழுதும். விலை விதி விலை இறுதி விலை ஆகிறது, அதனால் எந்த மேலும் தள்ளுபடி பயன்படுத்த வேண்டும். எனவே, போன்றவை விற்பனை ஆணை, கொள்முதல் ஆணை போன்ற நடவடிக்கைகளில், அதை விட 'விலை பட்டியல் விகிதம்' துறையில் விட, 'விலை' துறையில் தந்தது." apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,ட்ராக் தொழில் வகை செல்கிறது. DocType: Item Supplier,Item Supplier,பொருள் சப்ளையர் -apps/erpnext/erpnext/public/js/controllers/transaction.js +1086,Please enter Item Code to get batch no,எந்த தொகுதி கிடைக்கும் பொருள் கோட் உள்ளிடவும் -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +773,Please select a value for {0} quotation_to {1},ஒரு மதிப்பை தேர்ந்தெடுக்கவும் {0} quotation_to {1} +apps/erpnext/erpnext/public/js/controllers/transaction.js +1085,Please enter Item Code to get batch no,எந்த தொகுதி கிடைக்கும் பொருள் கோட் உள்ளிடவும் +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +782,Please select a value for {0} quotation_to {1},ஒரு மதிப்பை தேர்ந்தெடுக்கவும் {0} quotation_to {1} apps/erpnext/erpnext/config/selling.py +46,All Addresses.,அனைத்து முகவரிகள். DocType: Company,Stock Settings,பங்கு அமைப்புகள் apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","பின்வரும் பண்புகளைக் சாதனைகளை அதே இருந்தால் அதை இணைத்தல் மட்டுமே சாத்தியம். குழு, ரூட் வகை, நிறுவனம்" @@ -2617,7 +2618,7 @@ DocType: Project,Task Completion,பணி நிறைவு apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,பங்கு இல்லை DocType: Appraisal,HR User,அலுவலக பயனர் DocType: Purchase Invoice,Taxes and Charges Deducted,கழிக்கப்படும் வரி மற்றும் கட்டணங்கள் -apps/erpnext/erpnext/hooks.py +124,Issues,சிக்கல்கள் +apps/erpnext/erpnext/hooks.py +117,Issues,சிக்கல்கள் apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},நிலைமை ஒன்றாக இருக்க வேண்டும் {0} DocType: Sales Invoice,Debit To,செய்ய பற்று DocType: Delivery Note,Required only for sample item.,ஒரே மாதிரி உருப்படியை தேவைப்படுகிறது. @@ -2625,7 +2626,7 @@ DocType: Stock Ledger Entry,Actual Qty After Transaction,பரிவர்த apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65,No salary slip found between {0} and {1},சம்பளம் சீட்டு இல்லை ஆகியவற்றுக்கிடையில் காணப்படுகிறது {0} மற்றும் {1} ,Pending SO Items For Purchase Request,கொள்முதல் கோரிக்கை நிலுவையில் எனவே விடயங்கள் apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29,Student Admissions,மாணவர் சேர்க்கை -apps/erpnext/erpnext/accounts/party.py +346,{0} {1} is disabled,{0} {1} முடக்கப்பட்டுள்ளது +apps/erpnext/erpnext/accounts/party.py +348,{0} {1} is disabled,{0} {1} முடக்கப்பட்டுள்ளது DocType: Supplier,Billing Currency,பில்லிங் நாணய DocType: Sales Invoice,SINV-RET-,SINV-RET- apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Extra Large,மிகப் பெரியது @@ -2655,7 +2656,7 @@ apps/erpnext/erpnext/config/accounts.py +269,Close Balance Sheet and book Profit DocType: Student Applicant,Application Status,விண்ணப்பத்தின் நிலை DocType: Fees,Fees,கட்டணம் DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,நாணயமாற்று வீத மற்றொரு வகையில் ஒரு நாணயத்தை மாற்ற குறிப்பிடவும் -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Quotation {0} is cancelled,மேற்கோள் {0} ரத்து +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Quotation {0} is cancelled,மேற்கோள் {0} ரத்து apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,மொத்த நிலுவை தொகை DocType: Sales Partner,Targets,இலக்குகள் DocType: Price List,Price List Master,விலை பட்டியல் மாஸ்டர் @@ -2672,7 +2673,7 @@ DocType: POS Profile,Ignore Pricing Rule,விலை விதி புறக DocType: Employee Education,Graduate,பல்கலை கழக பட்டம் பெற்றவர் DocType: Leave Block List,Block Days,தொகுதி நாட்கள் DocType: Journal Entry,Excise Entry,கலால் நுழைவு -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},எச்சரிக்கை: விற்பனை ஆணை {0} ஏற்கனவே வாடிக்கையாளர் கொள்முதல் ஆணை எதிராக உள்ளது {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},எச்சரிக்கை: விற்பனை ஆணை {0} ஏற்கனவே வாடிக்கையாளர் கொள்முதல் ஆணை எதிராக உள்ளது {1} DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: @@ -2718,13 +2719,14 @@ DocType: Payment Reconciliation Invoice,Outstanding Amount,சிறந்த apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),நேரம் (நிமிடங்களில்) DocType: Project Task,Working,உழைக்கும் DocType: Stock Ledger Entry,Stock Queue (FIFO),பங்கு வரிசையில் (FIFO) +apps/erpnext/erpnext/public/js/setup_wizard.js +107,Financial Year,நிதி ஆண்டு apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} நிறுவனத்திற்கு சொந்தமானது இல்லை {1} apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,என செலவு DocType: Account,Round Off,ஆஃப் சுற்றுக்கு ,Requested Qty,கோரப்பட்ட அளவு DocType: Tax Rule,Use for Shopping Cart,வண்டியில் பயன்படுத்தவும் apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},மதிப்பு {0} பண்பு {1} செல்லுபடியாகும் பொருள் பட்டியலில் இல்லை பொருள் பண்புக்கூறு மதிப்புகள் இல்லை {2} -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +69,Select Serial Numbers,சீரியல் எண்கள் தேர்ந்தெடுக்கவும் +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77,Select Serial Numbers,சீரியல் எண்கள் தேர்ந்தெடுக்கவும் DocType: BOM Item,Scrap %,% கைவிட்டால் apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","கட்டணங்கள் விகிதாசாரத்தில் தேர்வு படி, உருப்படி கொத்தமல்லி அல்லது அளவு அடிப்படையில்" DocType: Maintenance Visit,Purposes,நோக்கங்கள் @@ -2773,12 +2775,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},இலக்கு கிடங்கில் வரிசையில் கட்டாய {0} DocType: Cheque Print Template,Primary Settings,முதன்மை அமைப்புகள் DocType: Purchase Invoice,Select Supplier Address,சப்ளையர் முகவரி தேர்வு -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372,Add Employees,ஊழியர் சேர் +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,ஊழியர் சேர் DocType: Purchase Invoice Item,Quality Inspection,தரமான ஆய்வு apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Extra Small,மிகச்சிறியது DocType: Company,Standard Template,ஸ்டாண்டர்ட் வார்ப்புரு DocType: Training Event,Theory,தியரி -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761,Warning: Material Requested Qty is less than Minimum Order Qty,எச்சரிக்கை : அளவு கோரப்பட்ட பொருள் குறைந்தபட்ச ஆணை அளவு குறைவாக உள்ளது +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +769,Warning: Material Requested Qty is less than Minimum Order Qty,எச்சரிக்கை : அளவு கோரப்பட்ட பொருள் குறைந்தபட்ச ஆணை அளவு குறைவாக உள்ளது apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,கணக்கு {0} உறைந்திருக்கும் DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,நிறுவனத்திற்கு சொந்தமான கணக்குகள் ஒரு தனி விளக்கப்படம் சட்ட நிறுவனம் / துணைநிறுவனத்திற்கு. DocType: Payment Request,Mute Email,முடக்கு மின்னஞ்சல் @@ -2786,8 +2788,8 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & T apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +642,Can only make payment against unbilled {0},மட்டுமே எதிரான கட்டணம் செய்யலாம் unbilled {0} apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,கமிஷன் விகிதம் அதிகமாக 100 இருக்க முடியாது DocType: Stock Entry,Subcontract,உள் ஒப்பந்தம் -apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,முதல் {0} உள்ளிடவும் -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,இருந்து பதிலில்லை +apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,முதல் {0} உள்ளிடவும் +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68,No replies from,இருந்து பதிலில்லை DocType: Production Order Operation,Actual End Time,உண்மையான இறுதியில் நேரம் DocType: Production Planning Tool,Download Materials Required,தேவையான பொருட்கள் பதிவிறக்க DocType: Item,Manufacturer Part Number,தயாரிப்பாளர் பாகம் எண் @@ -2846,7 +2848,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Probationary Pe DocType: Customer Group,Only leaf nodes are allowed in transaction,ஒரே இலை முனைகள் பரிமாற்றத்தில் அனுமதிக்கப்படுகிறது DocType: Expense Claim,Expense Approver,செலவின தரப்பில் சாட்சி apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,ரோ {0}: வாடிக்கையாளர் எதிராக அட்வான்ஸ் கடன் இருக்க வேண்டும் -apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,குழு அல்லாத குழு +apps/erpnext/erpnext/accounts/doctype/account/account.js +82,Non-Group to Group,குழு அல்லாத குழு apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57,Batch is mandatory in row {0},தொகுதி வரிசையில் கட்டாயமாகிறது {0} apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57,Batch is mandatory in row {0},தொகுதி வரிசையில் கட்டாயமாகிறது {0} DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,கொள்முதல் ரசீது பொருள் வழங்கியது @@ -2881,7 +2883,7 @@ DocType: Sales Invoice,Sales Team,விற்பனை குழு apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,நுழைவு நகல் DocType: Program Enrollment Tool,Get Students,மாணவர்கள் பெற DocType: Serial No,Under Warranty,உத்தரவாதத்தின் கீழ் -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +482,[Error],[பிழை] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491,[Error],[பிழை] DocType: Sales Order,In Words will be visible once you save the Sales Order.,நீங்கள் விற்பனை ஆணை சேமிக்க முறை சொற்கள் காணக்கூடியதாக இருக்கும். ,Employee Birthday,பணியாளர் பிறந்தநாள் DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,மாணவர் தொகுதி வருகை கருவி @@ -2898,7 +2900,7 @@ DocType: Pricing Rule,Discount Percentage,தள்ளுபடி சதவீ DocType: Payment Reconciliation Invoice,Invoice Number,விலைப்பட்டியல் எண் DocType: Shopping Cart Settings,Orders,ஆணைகள் DocType: Employee Leave Approver,Leave Approver,சர்க்கார் தரப்பில் சாட்சி விட்டு -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +289,Please select a batch,ஒரு தொகுதி தேர்ந்தெடுக்கவும் +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Please select a batch,ஒரு தொகுதி தேர்ந்தெடுக்கவும் DocType: Assessment Group,Assessment Group Name,மதிப்பீட்டு குழு பெயர் DocType: Manufacturing Settings,Material Transferred for Manufacture,பொருள் உற்பத்தி மாற்றப்பட்டது DocType: Expense Claim,"A user with ""Expense Approver"" role","""செலவு ஒப்புதல்"" பாத்திரம் ஒரு பயனர்" @@ -2935,7 +2937,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +269, DocType: Supplier,Last Day of the Next Month,அடுத்த மாதத்தின் கடைசி நாளில் DocType: Support Settings,Auto close Issue after 7 days,7 நாட்களுக்குப் பிறகு ஆட்டோ நெருங்கிய வெளியீடு apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","முன் ஒதுக்கீடு செய்யப்படும் {0}, விடுப்பு சமநிலை ஏற்கனவே கேரி-அனுப்பி எதிர்கால விடுப்பு ஒதுக்கீடு பதிவில் இருந்து வருகிறது {1}" -apps/erpnext/erpnext/accounts/party.py +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),குறிப்பு: / குறிப்பு தேதி {0} நாள் அனுமதிக்கப்பட்ட வாடிக்கையாளர் கடன் அதிகமாகவும் (கள்) +apps/erpnext/erpnext/accounts/party.py +307,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),குறிப்பு: / குறிப்பு தேதி {0} நாள் அனுமதிக்கப்பட்ட வாடிக்கையாளர் கடன் அதிகமாகவும் (கள்) apps/erpnext/erpnext/schools/doctype/program/program.js +8,Student Applicant,மாணவர் விண்ணப்பதாரர் DocType: Sales Invoice,ORIGINAL FOR RECIPIENT,RECIPIENT ஐச் அசல் DocType: Asset Category Account,Accumulated Depreciation Account,திரண்ட தேய்மானம் கணக்கு @@ -2968,7 +2970,7 @@ apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,நடவடிக்கை பொறுத்தே குழு கைமுறையாகச் மாணவர்கள் தேர்வு DocType: Journal Entry,User Remark,பயனர் குறிப்பு DocType: Lead,Market Segment,சந்தை பிரிவு -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +892,Paid Amount cannot be greater than total negative outstanding amount {0},செலுத்திய தொகை மொத்த எதிர்மறை கடன் தொகையை விட அதிகமாக இருக்க முடியாது {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +900,Paid Amount cannot be greater than total negative outstanding amount {0},செலுத்திய தொகை மொத்த எதிர்மறை கடன் தொகையை விட அதிகமாக இருக்க முடியாது {0} DocType: Employee Internal Work History,Employee Internal Work History,பணியாளர் உள் வேலை வரலாறு apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),நிறைவு (டாக்டர்) DocType: Cheque Print Template,Cheque Size,காசோலை அளவு @@ -2989,7 +2991,7 @@ apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59,Expected Value After Us DocType: Sales Invoice Item,Available Qty at Warehouse,சேமிப்பு கிடங்கு கிடைக்கும் அளவு apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,பில் செய்த தொகை DocType: Asset,Double Declining Balance,இரட்டை குறைவு சமநிலை -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +170,Closed order cannot be cancelled. Unclose to cancel.,மூடப்பட்ட ஆர்டர் ரத்து செய்யப்படும். ரத்து Unclose. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +171,Closed order cannot be cancelled. Unclose to cancel.,மூடப்பட்ட ஆர்டர் ரத்து செய்யப்படும். ரத்து Unclose. DocType: Student Guardian,Father,அப்பா apps/erpnext/erpnext/controllers/accounts_controller.py +574,'Update Stock' cannot be checked for fixed asset sale,'மேம்படுத்தல் பங்கு' நிலையான சொத்து விற்பனை சோதிக்க முடியவில்லை DocType: Bank Reconciliation,Bank Reconciliation,வங்கி நல்லிணக்க @@ -3006,7 +3008,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and ta apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",இந்த பங்கு நல்லிணக்க ஒரு தொடக்க நுழைவு என்பதால் வேறுபாடு அக்கவுண்ட் சொத்து / பொறுப்பு வகை கணக்கு இருக்க வேண்டும் apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},செலவிட்டு தொகை கடன் தொகை அதிகமாக இருக்கக் கூடாது கொள்ளலாம் {0} apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},கொள்முதல் ஆணை எண் பொருள் தேவை {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +846,Production Order not created,உற்பத்தி ஆர்டர் உருவாக்கப்பட்டது இல்லை +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +854,Production Order not created,உற்பத்தி ஆர்டர் உருவாக்கப்பட்டது இல்லை apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',' வரம்பு தேதி ' தேதி ' பிறகு இருக்க வேண்டும் apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},மாணவர் என நிலையை மாற்ற முடியாது {0} மாணவர் பயன்பாடு இணைந்தவர் {1} DocType: Asset,Fully Depreciated,முழுமையாக தணியாக @@ -3035,7 +3037,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108, apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,அனைத்து வழங்குபவர் வகைகள் DocType: Global Defaults,Disable In Words,சொற்கள் முடக்கு apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,பொருள் தானாக எண் ஏனெனில் பொருள் கோட் கட்டாய ஆகிறது -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},மேற்கோள் {0} அல்ல வகை {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +102,Quotation {0} not of type {1},மேற்கோள் {0} அல்ல வகை {1} DocType: Maintenance Schedule Item,Maintenance Schedule Item,பராமரிப்பு அட்டவணை பொருள் DocType: Sales Order,% Delivered,அனுப்பப்பட்டது% DocType: Production Order,PRO-,சார்பு @@ -3058,7 +3060,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leav DocType: Hub Settings,Seller Email,விற்பனையாளர் மின்னஞ்சல் DocType: Project,Total Purchase Cost (via Purchase Invoice),மொத்த கொள்முதல் விலை (கொள்முதல் விலைப்பட்டியல் வழியாக) DocType: Training Event,Start Time,தொடக்க நேரம் -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +367,Select Quantity,தேர்வு அளவு +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +369,Select Quantity,தேர்வு அளவு DocType: Customs Tariff Number,Customs Tariff Number,சுங்க கட்டணம் எண் apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,பங்கு ஒப்புதல் ஆட்சி பொருந்தும் பாத்திரம் அதே இருக்க முடியாது apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,இந்த மின்னஞ்சல் டைஜஸ்ட் இருந்து விலகுவதற்காக @@ -3081,9 +3083,8 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target wa apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},விட பங்கு பரிவர்த்தனைகள் பழைய இற்றைப்படுத்த முடியாது {0} DocType: Purchase Invoice Item,PR Detail,PR விரிவாக DocType: Sales Order,Fully Billed,முழுமையாக வசூலிக்கப்படும் -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,சப்ளையர்> சப்ளையர் வகை apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,கைப்பணம் -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127,Delivery warehouse required for stock item {0},டெலிவரி கிடங்கு பங்கு உருப்படியை தேவையான {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +128,Delivery warehouse required for stock item {0},டெலிவரி கிடங்கு பங்கு உருப்படியை தேவையான {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),தொகுப்பின் மொத்த எடை. பொதுவாக நிகர எடை + பேக்கேஜிங் பொருட்கள் எடை. (அச்சுக்கு) apps/erpnext/erpnext/schools/doctype/course/course.js +3,Program,திட்டம் DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,இந்த பங்களிப்பை செய்த உறைந்த கணக்குகள் எதிராக கணக்கியல் உள்ளீடுகள் மாற்ற / உறைந்த கணக்குகள் அமைக்க உருவாக்க அனுமதி @@ -3115,7 +3116,7 @@ apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,மேற்கே apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,மேலும் காண்பிக்க எதுவும் இல்லை. DocType: Lead,From Customer,வாடிக்கையாளர் இருந்து apps/erpnext/erpnext/demo/setup/setup_data.py +323,Calls,அழைப்புகள் -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +214,Batches,தொகுப்புகளும் +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +222,Batches,தொகுப்புகளும் DocType: Project,Total Costing Amount (via Time Logs),மொத்த செலவு தொகை (நேரத்தில் பதிவுகள் வழியாக) DocType: Purchase Order Item Supplied,Stock UOM,பங்கு மொறட்டுவ பல்கலைகழகம் apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226,Purchase Order {0} is not submitted,கொள்முதல் ஆணை {0} சமர்ப்பிக்க @@ -3224,7 +3225,7 @@ apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,அ apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"அச்சு வார்ப்புருக்கள் தலைப்புகள் , எ.கா. செய்யறதுன்னு ." DocType: Program Enrollment,Walking,வாக்கிங் DocType: Student Guardian,Student Guardian,மாணவர் கார்டியன் -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Valuation type charges can not marked as Inclusive,மதிப்பீட்டு வகை குற்றச்சாட்டுக்கள் உள்ளீடான என குறிக்கப்பட்டுள்ளன +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201,Valuation type charges can not marked as Inclusive,மதிப்பீட்டு வகை குற்றச்சாட்டுக்கள் உள்ளீடான என குறிக்கப்பட்டுள்ளன DocType: POS Profile,Update Stock,பங்கு புதுப்பிக்க apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,பொருட்களை பல்வேறு மொறட்டுவ பல்கலைகழகம் தவறான ( மொத்த ) நிகர எடை மதிப்பு வழிவகுக்கும். ஒவ்வொரு பொருளின் நிகர எடை அதே மொறட்டுவ பல்கலைகழகம் உள்ளது என்று உறுதி. apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM விகிதம் @@ -3252,7 +3253,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},ம DocType: Company,Exchange Gain / Loss Account,செலாவணி லாபம் / நஷ்டம் கணக்கு apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,பணியாளர் மற்றும் வருகை apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},நோக்கம் ஒன்றாக இருக்க வேண்டும் {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,Fill the form and save it,"படிவத்தை பூர்த்தி செய்து, அதை சேமிக்க" +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,Fill the form and save it,"படிவத்தை பூர்த்தி செய்து, அதை சேமிக்க" DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,அவர்களின் சமீபத்திய சரக்கு நிலை அனைத்து மூலப்பொருட்கள் கொண்ட ஒரு அறிக்கையை பதிவிறக்கு apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,கருத்துக்களம் apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,பங்கு உண்மையான கொத்தமல்லி @@ -3279,7 +3280,7 @@ apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates, DocType: Sales Order Item,Supplier delivers to Customer,சப்ளையர் வாடிக்கையாளர் வழங்குகிறது apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# படிவம் / பொருள் / {0}) பங்கு வெளியே apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,அடுத்த நாள் பதிவுசெய்ய தேதி விட அதிகமாக இருக்க வேண்டும் -apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},காரணமாக / குறிப்பு தேதி பின்னர் இருக்க முடியாது {0} +apps/erpnext/erpnext/accounts/party.py +310,Due / Reference Date cannot be after {0},காரணமாக / குறிப்பு தேதி பின்னர் இருக்க முடியாது {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,தரவு இறக்குமதி மற்றும் ஏற்றுமதி apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,மாணவர்கள் காணப்படவில்லை. apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,விலைப்பட்டியல் பதிவுசெய்ய தேதி @@ -3287,7 +3288,7 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,விற் DocType: Sales Invoice,Rounded Total,வட்டமான மொத்த DocType: Product Bundle,List items that form the package.,தொகுப்பு அமைக்க என்று பட்டியல் உருப்படிகள். apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,சதவீதம் ஒதுக்கீடு 100% சமமாக இருக்க வேண்டும் -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +547,Please select Posting Date before selecting Party,"கட்சி தேர்வு செய்யும் முன், பதிவுசெய்ய தேதி தேர்ந்தெடுக்கவும்" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +555,Please select Posting Date before selecting Party,"கட்சி தேர்வு செய்யும் முன், பதிவுசெய்ய தேதி தேர்ந்தெடுக்கவும்" DocType: Program Enrollment,School House,பள்ளி ஹவுஸ் DocType: Serial No,Out of AMC,AMC வெளியே apps/erpnext/erpnext/public/js/utils.js +219,Please select Quotations,மேற்கோள்கள் தேர்ந்தெடுக்கவும் @@ -3300,8 +3301,8 @@ apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) m apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,இந்த மாணவர் வருகை அடிப்படையாக கொண்டது apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,எந்த மாணவர் apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,மேலும் பொருட்களை அல்லது திறந்த முழு வடிவம் சேர்க்க -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date',' எதிர்பார்த்த டெலிவரி தேதி ' உள்ளிடவும் -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Delivery Notes {0} must be cancelled before cancelling this Sales Order,டெலிவரி குறிப்புகள் {0} இந்த விற்பனை ஆணை ரத்து முன் ரத்து செய்யப்பட வேண்டும் +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +109,Please enter 'Expected Delivery Date',' எதிர்பார்த்த டெலிவரி தேதி ' உள்ளிடவும் +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198,Delivery Notes {0} must be cancelled before cancelling this Sales Order,டெலிவரி குறிப்புகள் {0} இந்த விற்பனை ஆணை ரத்து முன் ரத்து செய்யப்பட வேண்டும் apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Paid amount + Write Off Amount can not be greater than Grand Total,பணம் அளவு + அளவு தள்ளுபடி கிராண்ட் மொத்த விட முடியாது apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} உருப்படி ஒரு செல்லுபடியாகும் தொகுதி எண் அல்ல {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},குறிப்பு: விடுப்பு வகை போதுமான விடுப்பு சமநிலை இல்லை {0} @@ -3335,7 +3336,6 @@ DocType: Sales Team,Contribution (%),பங்களிப்பு (%) apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,குறிப்பு: கொடுப்பனவு நுழைவு ' பண அல்லது வங்கி கணக்கு ' குறிப்பிடப்படவில்லை என்பதால் உருவாக்கப்பட்டது முடியாது apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Responsibilities,பொறுப்புகள் DocType: Expense Claim Account,Expense Claim Account,செலவு கூறுகின்றனர் கணக்கு -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,{0} அமைப்பு> அமைப்புகள் வழியாக> பெயரிடுதல் தொடருக்கான தொடர் பெயரிடுதல் அமைக்கவும் DocType: Sales Person,Sales Person Name,விற்பனை நபர் பெயர் apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,அட்டவணையில் குறைந்தது 1 விலைப்பட்டியல் உள்ளிடவும் apps/erpnext/erpnext/public/js/setup_wizard.js +196,Add Users,பயனர்கள் சேர்க்கவும் @@ -3358,7 +3358,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,வாகன DocType: Vehicle,Insurance Company,காப்பீட்டு நிறுவனம் DocType: Asset Category Account,Fixed Asset Account,நிலையான சொத்து கணக்கு -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389,Variable,மாறி +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,மாறி apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,டெலிவரி குறிப்பு இருந்து DocType: Student,Student Email Address,மாணவர் மின்னஞ்சல் முகவரி DocType: Timesheet Detail,From Time,நேரம் இருந்து @@ -3384,7 +3384,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must b DocType: Salary Slip,Salary Structure,சம்பளம் அமைப்பு DocType: Account,Bank,வங்கி apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,விமானத்துறை -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +797,Issue Material,பிரச்சினை பொருள் +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +805,Issue Material,பிரச்சினை பொருள் DocType: Material Request Item,For Warehouse,கிடங்கு DocType: Employee,Offer Date,சலுகை தேதி apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,மேற்கோள்கள் @@ -3397,6 +3397,7 @@ DocType: Purchase Invoice,Print Language,அச்சு மொழி DocType: Salary Slip,Total Working Hours,மொத்த வேலை நேரங்கள் DocType: Stock Entry,Including items for sub assemblies,துணை தொகுதிகளுக்கான உருப்படிகள் உட்பட apps/erpnext/erpnext/accounts/page/pos/pos.js +1968,Enter value must be positive,உள்ளிடவும் மதிப்பு நேர்மறையாக இருக்க வேண்டும் +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,பொருள் குறியீடு> பொருள் குழு> பிராண்ட் apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,All Territories,அனைத்து பிரதேசங்களையும் DocType: Purchase Invoice,Items,பொருட்கள் apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,மாணவர் ஏற்கனவே பதிவு செய்யப்பட்டது. @@ -3405,7 +3406,7 @@ DocType: Process Payroll,Process Payroll,செயல்முறை சம் apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +234,There are more holidays than working days this month.,இந்த மாதம் வேலை நாட்களுக்கு மேல் விடுமுறை உள்ளன . DocType: Product Bundle Item,Product Bundle Item,தயாரிப்பு மூட்டை பொருள் DocType: Sales Partner,Sales Partner Name,விற்பனை வரன்வாழ்க்கை துணை பெயர் -apps/erpnext/erpnext/hooks.py +118,Request for Quotations,விலைக்குறிப்புகளுக்கான வேண்டுகோள் +apps/erpnext/erpnext/hooks.py +111,Request for Quotations,விலைக்குறிப்புகளுக்கான வேண்டுகோள் DocType: Payment Reconciliation,Maximum Invoice Amount,அதிகபட்ச விலைப்பட்டியல் அளவு DocType: Student Language,Student Language,மாணவர் மொழி apps/erpnext/erpnext/config/selling.py +23,Customers,வாடிக்கையாளர்கள் @@ -3419,7 +3420,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commod apps/erpnext/erpnext/stock/doctype/item/item.py +624,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',மாற்று அளவீடு இயல்புநிலை யூனிட் '{0}' டெம்ப்ளேட் அதே இருக்க வேண்டும் '{1}' DocType: Shipping Rule,Calculate Based On,ஆனால் அடிப்படையில் கணக்கிட DocType: Delivery Note Item,From Warehouse,கிடங்கில் இருந்து -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +847,No Items with Bill of Materials to Manufacture,பொருட்களை பில் கொண்டு உருப்படிகள் இல்லை தயாரிப்பதற்கான +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855,No Items with Bill of Materials to Manufacture,பொருட்களை பில் கொண்டு உருப்படிகள் இல்லை தயாரிப்பதற்கான DocType: Assessment Plan,Supervisor Name,மேற்பார்வையாளர் பெயர் DocType: Program Enrollment Course,Program Enrollment Course,திட்டம் பதிவு கோர்ஸ் DocType: Program Enrollment Course,Program Enrollment Course,திட்டம் பதிவு கோர்ஸ் @@ -3458,7 +3459,7 @@ DocType: Training Event,Trainer Name,பயிற்சி பெயர் DocType: Mode of Payment,General,பொதுவான apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,கடைசியாக தொடர்பாடல் apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,கடைசியாக தொடர்பாடல் -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',வகை ' மதிப்பீட்டு ' அல்லது ' மதிப்பீடு மற்றும் மொத்த ' உள்ளது போது கழித்து முடியாது +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',வகை ' மதிப்பீட்டு ' அல்லது ' மதிப்பீடு மற்றும் மொத்த ' உள்ளது போது கழித்து முடியாது apps/erpnext/erpnext/public/js/setup_wizard.js +225,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","உங்கள் வரி தலைகள் பட்டியல் (எ.கா. வரி, சுங்க போன்றவை; அவர்கள் தனிப்பட்ட பெயர்கள் இருக்க வேண்டும்) மற்றும் அவர்களது தரத்தை விகிதங்கள். இந்த நீங்கள் திருத்தலாம் மற்றும் மேலும் பின்னர் சேர்க்க நிலைப்படுத்தப்பட்ட டெம்ப்ளேட், உருவாக்கும்." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},தொடராக பொருள் தொடர் இலக்கங்கள் தேவையான {0} apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,பொருள் கொண்ட போட்டி கொடுப்பனவு @@ -3481,7 +3482,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +298,Hour,மணி apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,புதிய சீரியல் இல்லை கிடங்கு முடியாது . கிடங்கு பங்கு நுழைவு அல்லது கொள்முதல் ரசீது மூலம் அமைக்க வேண்டும் DocType: Lead,Lead Type,முன்னணி வகை apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,நீங்கள் பிளாக் தேதிகள் இலைகள் ஒப்புதல் அங்கீகாரம் இல்லை -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +380,All these items have already been invoiced,இந்த பொருட்கள் ஏற்கனவே விலை விவரம் +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +382,All these items have already been invoiced,இந்த பொருட்கள் ஏற்கனவே விலை விவரம் apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0} ஒப்புதல் DocType: Item,Default Material Request Type,இயல்புநிலை பொருள் கோரிக்கை வகை apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,தெரியாத @@ -3518,7 +3519,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Eq apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162,Please cancel Purchase Invoice {0} first,கொள்முதல் விலைப்பட்டியல் {0} ரத்து செய்க முதல் apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","மின்னஞ்சல் முகவரி, தனித்துவமானதாக இருக்க வேண்டும் ஏற்கனவே உள்ளது {0}" DocType: Serial No,AMC Expiry Date,AMC காலாவதியாகும் தேதி -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Receipt,ரசீது +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +807,Receipt,ரசீது ,Sales Register,விற்பனை பதிவு DocType: Daily Work Summary Settings Company,Send Emails At,மின்னஞ்சல்களை அனுப்பவும் DocType: Quotation,Quotation Lost Reason,மேற்கோள் காரணம் லாஸ்ட் @@ -3577,7 +3578,7 @@ DocType: Tax Rule,Billing State,பில்லிங் மாநிலம் apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,பரிமாற்றம் apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +212,{0} {1} does not associated with Party Account {2},"{0} {1} கட்சி கணக்கு {2} உடன் தொடர்புடைய இல்லை" -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +861,Fetch exploded BOM (including sub-assemblies),( துணை கூட்டங்கள் உட்பட ) வெடித்தது BOM எடு +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869,Fetch exploded BOM (including sub-assemblies),( துணை கூட்டங்கள் உட்பட ) வெடித்தது BOM எடு DocType: Authorization Rule,Applicable To (Employee),பொருந்தும் (பணியாளர்) apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,தேதி அத்தியாவசியமானதாகும் apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,பண்பு உயர்வு {0} 0 இருக்க முடியாது @@ -3594,7 +3595,7 @@ DocType: Production Planning Tool,"If checked, only Purchase material requests f DocType: Cheque Print Template,Message to show,செய்தி காட்ட DocType: Company,Retail,சில்லறை DocType: Attendance,Absent,வராதிரு -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558,Product Bundle,தயாரிப்பு மூட்டை +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,தயாரிப்பு மூட்டை apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},ரோ {0}: தவறான குறிப்பு {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,வரி மற்றும் கட்டணங்கள் வார்ப்புரு வாங்க DocType: Upload Attendance,Download Template,வார்ப்புரு பதிவிறக்க @@ -3607,7 +3608,7 @@ DocType: Journal Entry,Write Off Based On,ஆனால் அடிப்பட apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,முன்னணி செய்ய apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,அச்சு மற்றும் ஸ்டேஷனரி DocType: Stock Settings,Show Barcode Field,காட்டு பார்கோடு களம் -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766,Send Supplier Emails,சப்ளையர் மின்னஞ்சல்கள் அனுப்ப +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +774,Send Supplier Emails,சப்ளையர் மின்னஞ்சல்கள் அனுப்ப apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","சம்பளம் ஏற்கனவே இடையே {0} மற்றும் {1}, விட்டு பயன்பாடு காலத்தில் இந்த தேதி வரம்பில் இடையே இருக்க முடியாது காலத்தில் பதப்படுத்தப்பட்ட." apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,ஒரு சீரியல் எண் நிறுவல் பதிவு DocType: Guardian Interest,Guardian Interest,பாதுகாவலர் வட்டி @@ -3622,7 +3623,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py apps/erpnext/erpnext/controllers/item_variant.py +216,Invalid attribute {0} {1},தவறான கற்பிதம் {0} {1} DocType: Supplier,Mention if non-standard payable account,குறிப்பிட தரமற்ற செலுத்தப்பட கணக்கு என்றால் apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Same item has been entered multiple times. {list},அதே பொருளைப் பலமுறை நுழைந்தது வருகிறது. {பட்டியலில்} -apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +13,Please select the assessment group other than 'All Assessment Groups',தயவு செய்து 'அனைத்து மதிப்பீடு குழுக்கள்' தவிர வேறு மதிப்பீடு குழு தேர்வு +apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',தயவு செய்து 'அனைத்து மதிப்பீடு குழுக்கள்' தவிர வேறு மதிப்பீடு குழு தேர்வு DocType: Salary Slip,Earning & Deduction,சம்பாதிக்கும் & விலக்கு apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,விருப்ப . இந்த அமைப்பு பல்வேறு நடவடிக்கைகளில் வடிகட்ட பயன்படும். apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,எதிர்மறை மதிப்பீட்டு விகிதம் அனுமதி இல்லை @@ -3640,7 +3641,7 @@ apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19, apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,முறித்துள்ளது சொத்து செலவு apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: செலவு மையம் பொருள் அத்தியாவசியமானதாகும் {2} DocType: Vehicle,Policy No,கொள்கை இல்லை -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658,Get Items from Product Bundle,தயாரிப்பு மூட்டை இருந்து பொருட்களை பெற +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +666,Get Items from Product Bundle,தயாரிப்பு மூட்டை இருந்து பொருட்களை பெற DocType: Asset,Straight Line,நேர் கோடு DocType: Project User,Project User,திட்ட பயனர் apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,பிரி @@ -3683,9 +3684,9 @@ DocType: Tax Rule,Billing Country,பில்லிங் நாடு DocType: Purchase Order Item,Expected Delivery Date,எதிர்பார்க்கப்படுகிறது டெலிவரி தேதி apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,கடன் மற்றும் பற்று {0} # சம அல்ல {1}. வித்தியாசம் இருக்கிறது {2}. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,பொழுதுபோக்கு செலவினங்கள் -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +49,Make Material Request,பொருள் வேண்டுகோள் செய்ய +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,பொருள் வேண்டுகோள் செய்ய apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},திறந்த பொருள் {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Sales Invoice {0} must be cancelled before cancelling this Sales Order,கவிஞருக்கு {0} இந்த விற்பனை ஆணை ரத்து முன் ரத்து செய்யப்பட வேண்டும் +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Sales Invoice {0} must be cancelled before cancelling this Sales Order,கவிஞருக்கு {0} இந்த விற்பனை ஆணை ரத்து முன் ரத்து செய்யப்பட வேண்டும் apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,வயது DocType: Sales Invoice Timesheet,Billing Amount,பில்லிங் அளவு apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,உருப்படி குறிப்பிடப்பட்டது அளவு {0} . அளவு 0 அதிகமாக இருக்க வேண்டும் . @@ -3693,7 +3694,7 @@ apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,விடுமு apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account with existing transaction can not be deleted,ஏற்கனவே பரிவர்த்தனை கணக்கு நீக்க முடியாது DocType: Vehicle,Last Carbon Check,கடந்த கார்பன் சோதனை apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,சட்ட செலவுகள் -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +105,Please select quantity on row ,வரிசையில் அளவு தேர்ந்தெடுக்கவும் +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select quantity on row ,வரிசையில் அளவு தேர்ந்தெடுக்கவும் DocType: Purchase Invoice,Posting Time,நேரம் தகவல்களுக்கு DocType: Timesheet,% Amount Billed,% தொகை apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,தொலைபேசி செலவுகள் @@ -3719,7 +3720,7 @@ DocType: Program Enrollment,Enrollment Date,பதிவு தேதி apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Probation,சோதனை காலம் apps/erpnext/erpnext/config/hr.py +115,Salary Components,சம்பளம் கூறுகள் DocType: Program Enrollment Tool,New Academic Year,புதிய கல்வி ஆண்டு -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +736,Return / Credit Note,திரும்ப / கடன் குறிப்பு +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +745,Return / Credit Note,திரும்ப / கடன் குறிப்பு DocType: Stock Settings,Auto insert Price List rate if missing,வாகன நுழைவு விலை பட்டியல் விகிதம் காணாமல் என்றால் apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,மொத்த கட்டண தொகை DocType: Production Order Item,Transferred Qty,அளவு மாற்றம் @@ -3747,7 +3748,7 @@ DocType: Brand,Item Manager,பொருள் மேலாளர் apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Payroll Payable,செலுத்த வேண்டிய சம்பளப்பட்டியல் DocType: Buying Settings,Default Supplier Type,முன்னிருப்பு சப்ளையர் வகை DocType: Production Order,Total Operating Cost,மொத்த இயக்க செலவு -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +168,Note: Item {0} entered multiple times,குறிப்பு: பொருள் {0} பல முறை உள்ளிட்ட +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +170,Note: Item {0} entered multiple times,குறிப்பு: பொருள் {0} பல முறை உள்ளிட்ட apps/erpnext/erpnext/config/selling.py +41,All Contacts.,அனைத்து தொடர்புகள். apps/erpnext/erpnext/public/js/setup_wizard.js +60,Company Abbreviation,நிறுவனத்தின் சுருக்கமான apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,பயனர் {0} இல்லை @@ -3780,7 +3781,7 @@ DocType: Monthly Distribution Percentage,Percentage Allocation,சதவீத apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,காரியதரிசி DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","முடக்கினால், துறையில் 'வார்த்தையில்' எந்த பரிமாற்றத்தில் காண முடியாது" DocType: Serial No,Distinct unit of an Item,"ஒரு பொருள், மாறுபட்ட அலகு" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1205,Please set Company,நிறுவனத்தின் அமைக்கவும் +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1214,Please set Company,நிறுவனத்தின் அமைக்கவும் DocType: Pricing Rule,Buying,வாங்குதல் DocType: HR Settings,Employee Records to be created by,பணியாளர் ரெக்கார்ட்ஸ் விவரங்களை வேண்டும் DocType: POS Profile,Apply Discount On,தள்ளுபடி விண்ணப்பிக்கவும் @@ -3791,7 +3792,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Ser DocType: Purchase Taxes and Charges,Item Wise Tax Detail,பொருள் வாரியாக வரி விவரம் apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Abbreviation,நிறுவனம் சுருக்கமான ,Item-wise Price List Rate,பொருள் வாரியான விலை பட்டியல் விகிதம் -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900,Supplier Quotation,வழங்குபவர் விலைப்பட்டியல் +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +908,Supplier Quotation,வழங்குபவர் விலைப்பட்டியல் DocType: Quotation,In Words will be visible once you save the Quotation.,நீங்கள் மேற்கோள் சேமிக்க முறை சொற்கள் காணக்கூடியதாக இருக்கும். apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},அளவு ({0}) வரிசையில் ஒரு பகுதியை இருக்க முடியாது {1} apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,கட்டணம் சேகரிக்க @@ -3855,7 +3856,7 @@ DocType: Leave Block List,Allow the following users to approve Leave Application apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,செலவின உரிமைகோரல் வகைகள். apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},அதன் {1} உருப்படியை விகிதம் விற்பனை {0} விட குறைவாக உள்ளது. விகிதம் விற்பனை இருக்க வேண்டும் குறைந்தது {2} DocType: Item,Taxes,வரி -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,Paid and Not Delivered,ஊதியம் மற்றும் பெறாதபோது +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +316,Paid and Not Delivered,ஊதியம் மற்றும் பெறாதபோது DocType: Project,Default Cost Center,இயல்புநிலை விலை மையம் DocType: Bank Guarantee,End Date,இறுதி நாள் apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,பங்கு பரிவர்த்தனைகள் @@ -3883,7 +3884,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_cal apps/erpnext/erpnext/public/js/setup_wizard.js +234,Rate (%),விகிதம் (%) DocType: Stock Entry Detail,Additional Cost,கூடுதல் செலவு apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","வவுச்சர் அடிப்படையில் வடிகட்ட முடியாது இல்லை , ரசீது மூலம் தொகுக்கப்பட்டுள்ளது என்றால்" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788,Make Supplier Quotation,வழங்குபவர் மேற்கோள் செய்ய +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Make Supplier Quotation,வழங்குபவர் மேற்கோள் செய்ய DocType: Quality Inspection,Incoming,உள்வரும் DocType: BOM,Materials Required (Exploded),பொருட்கள் தேவை (விரிவான) apps/erpnext/erpnext/public/js/setup_wizard.js +197,"Add users to your organization, other than yourself","உன்னை தவிர, உங்கள் நிறுவனத்தின் பயனர் சேர்க்க" @@ -3913,7 +3914,7 @@ DocType: Task,Actual Time (in Hours),(மணிகளில்) உண்மை DocType: Employee,History In Company,நிறுவனத்தின் ஆண்டு வரலாறு apps/erpnext/erpnext/config/learn.py +107,Newsletters,செய்தி மடல் DocType: Stock Ledger Entry,Stock Ledger Entry,பங்கு லெட்ஜர் நுழைவு -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,அதே பொருளைப் பலமுறை நுழைந்தது வருகிறது +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +88,Same item has been entered multiple times,அதே பொருளைப் பலமுறை நுழைந்தது வருகிறது DocType: Department,Leave Block List,பிளாக் பட்டியல் விட்டு DocType: Sales Invoice,Tax ID,வரி ஐடி apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,பொருள் {0} சீரியல் எண்கள் வரிசை அமைப்பு காலியாக இருக்கவேண்டும் அல்ல @@ -3949,7 +3950,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,Sales DocType: Homepage,Tag Line,டேக் லைன் DocType: Fee Component,Fee Component,கட்டண பகுதியிலேயே apps/erpnext/erpnext/config/hr.py +195,Fleet Management,கடற்படை மேலாண்மை -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Add items from,இருந்து பொருட்களை சேர்க்கவும் +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +906,Add items from,இருந்து பொருட்களை சேர்க்கவும் DocType: Cheque Print Template,Regular,வழக்கமான apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,அனைத்து மதிப்பீடு அடிப்படியின் மொத்த முக்கியத்துவத்தைச் 100% இருக்க வேண்டும் DocType: BOM,Last Purchase Rate,கடந்த கொள்முதல் விலை @@ -4057,9 +4058,9 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Dispatch,அன apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,அதிகபட்சம் தள்ளுபடி உருப்படியை அனுமதி: {0} {1}% ஆகும் apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,நிகர சொத்து மதிப்பு என DocType: Account,Receivable,பெறத்தக்க -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +279,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,ரோ # {0}: கொள்முதல் ஆணை ஏற்கனவே உள்ளது என சப்ளையர் மாற்ற அனுமதி +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +280,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,ரோ # {0}: கொள்முதல் ஆணை ஏற்கனவே உள்ளது என சப்ளையர் மாற்ற அனுமதி DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,அமைக்க கடன் எல்லை மீறிய நடவடிக்கைகளை சமர்ப்பிக்க அனுமதி என்று பாத்திரம். -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +879,Select Items to Manufacture,உற்பத்தி உருப்படிகளைத் தேர்ந்தெடுக்கவும் +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887,Select Items to Manufacture,உற்பத்தி உருப்படிகளைத் தேர்ந்தெடுக்கவும் apps/erpnext/erpnext/accounts/page/pos/pos.js +1024,"Master data syncing, it might take some time","மாஸ்டர் தரவு ஒத்திசைவை, அது சில நேரம் ஆகலாம்" DocType: Item,Material Issue,பொருள் வழங்கல் DocType: Hub Settings,Seller Description,விற்பனையாளர் விளக்கம் @@ -4081,6 +4082,7 @@ DocType: BOM,Rate Of Materials Based On,ஆனால் அடிப்படை apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,ஆதரவு Analtyics apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,அனைத்தையும் தேர்வுநீக்கு DocType: POS Profile,Terms and Conditions,நிபந்தனைகள் +apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,மனித வளத்தில் பணியாளர் பெயரிடும் அமைப்பை அமைத்தல்> HR அமைப்புகள் apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},தேதி நிதி ஆண்டின் க்குள் இருக்க வேண்டும். தேதி நிலையினை = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","இங்கே நீங்கள் உயரம், எடை, ஒவ்வாமை, மருத்துவ கவலைகள் பராமரிக்க முடியும்" DocType: Leave Block List,Applies to Company,நிறுவனத்தின் பொருந்தும் @@ -4123,7 +4125,7 @@ apps/erpnext/erpnext/config/setup.py +14,Global Settings,உலகளாவி DocType: Assessment Result Detail,Assessment Result Detail,மதிப்பீடு முடிவு விவரம் DocType: Employee Education,Employee Education,பணியாளர் கல்வி apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,உருப்படியை குழு அட்டவணையில் பிரதி உருப்படியை குழு -apps/erpnext/erpnext/public/js/controllers/transaction.js +944,It is needed to fetch Item Details.,அது பொருள் விவரம் எடுக்க தேவை. +apps/erpnext/erpnext/public/js/controllers/transaction.js +943,It is needed to fetch Item Details.,அது பொருள் விவரம் எடுக்க தேவை. DocType: Salary Slip,Net Pay,நிகர சம்பளம் DocType: Account,Account,கணக்கு apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,தொடர் இல {0} ஏற்கனவே பெற்றுள்ளது @@ -4147,7 +4149,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document f DocType: Account,Chargeable,குற்றம் சாட்டப்பட தக்க DocType: Company,Change Abbreviation,மாற்றம் சுருக்கமான DocType: Expense Claim Detail,Expense Date,செலவு தேதி -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,பொருள் குறியீடு> பொருள் குழு> பிராண்ட் DocType: Item,Max Discount (%),அதிகபட்சம் தள்ளுபடி (%) apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,கடைசி ஆர்டர் தொகை DocType: Task,Is Milestone,மைல்கல் ஆகும் @@ -4158,7 +4159,7 @@ DocType: BOM,Manufacturing User,உற்பத்தி பயனர் DocType: Purchase Invoice,Raw Materials Supplied,மூலப்பொருட்கள் வழங்கியது DocType: Purchase Invoice,Recurring Print Format,பெரும்பாலும் உடன் அச்சு வடிவம் DocType: C-Form,Series,தொடர் -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Expected Delivery Date cannot be before Purchase Order Date,எதிர்பார்க்கப்படுகிறது டெலிவரி தேதி கொள்முதல் ஆணை தேதி முன் இருக்க முடியாது +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62,Expected Delivery Date cannot be before Purchase Order Date,எதிர்பார்க்கப்படுகிறது டெலிவரி தேதி கொள்முதல் ஆணை தேதி முன் இருக்க முடியாது DocType: Appraisal,Appraisal Template,மதிப்பீட்டு வார்ப்புரு DocType: Item Group,Item Classification,பொருள் பிரிவுகள் apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Business Development Manager,வணிக மேம்பாட்டு மேலாளர் @@ -4171,7 +4172,7 @@ DocType: Program Enrollment Tool,New Program,புதிய திட்டம DocType: Item Attribute Value,Attribute Value,மதிப்பு பண்பு ,Itemwise Recommended Reorder Level,இனவாரியாக மறுவரிசைப்படுத்துக நிலை பரிந்துரைக்கப்படுகிறது DocType: Salary Detail,Salary Detail,சம்பளம் விபரம் -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +989,Please select {0} first,முதல் {0} தேர்வு செய்க +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +997,Please select {0} first,முதல் {0} தேர்வு செய்க apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,பொருள் ஒரு தொகுதி {0} {1} காலாவதியாகிவிட்டது. DocType: Sales Invoice,Commission,தரகு apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,உற்பத்தி நேரம் தாள். @@ -4214,7 +4215,7 @@ apps/erpnext/erpnext/utilities/activation.py +70,Create customer quotes,வா DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",இந்த கிடங்கில் கிடைக்கும் பங்கு அடிப்படையில் "ஸ்டாக் இல்லை" "இருப்பு" காட்டு அல்லது. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),பொருட்களின் அளவுக்கான ரசீது (BOM) DocType: Item,Average time taken by the supplier to deliver,சப்ளையர் எடுக்கப்படும் சராசரி நேரம் வழங்க -apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +21,Assessment Result,மதிப்பீடு முடிவு +apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,மதிப்பீடு முடிவு apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,மணி DocType: Project,Expected Start Date,எதிர்பார்க்கப்படுகிறது தொடக்க தேதி apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,குற்றச்சாட்டுக்கள் அந்த பொருளை பொருந்தாது என்றால் உருப்படியை அகற்று @@ -4247,7 +4248,7 @@ DocType: Cheque Print Template,Cheque Print Template,காசோலை அ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,செலவு மையங்கள் விளக்கப்படம் ,Requested Items To Be Ordered,கேட்டு கேட்டு விடயங்கள் DocType: Price List,Price List Name,விலை பட்டியல் பெயர் -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},தினசரி வேலை சுருக்கம் {0} +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},தினசரி வேலை சுருக்கம் {0} DocType: Employee Loan,Totals,மொத்த DocType: BOM,Manufacturing,உருவாக்கம் ,Ordered Items To Be Delivered,விநியோகிப்பதற்காக உத்தரவிட்டார் உருப்படிகள் @@ -4255,7 +4256,7 @@ DocType: Account,Income,வருமானம் DocType: Industry Type,Industry Type,தொழில் வகை apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,ஏதோ தவறு நடந்து! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,எச்சரிக்கை: விடுப்பு பயன்பாடு பின்வரும் தொகுதி தேதிகள் உள்ளன -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Sales Invoice {0} has already been submitted,கவிஞருக்கு {0} ஏற்கனவே சமர்ப்பித்த +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Sales Invoice {0} has already been submitted,கவிஞருக்கு {0} ஏற்கனவே சமர்ப்பித்த DocType: Assessment Result Detail,Score,மதிப்பெண் apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,நிதியாண்டு {0} இல்லை apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,நிறைவு நாள் @@ -4288,14 +4289,14 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assig apps/erpnext/erpnext/public/js/setup_wizard.js +263,Your Suppliers,உங்கள் சப்ளையர்கள் apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,விற்பனை ஆணை உள்ளது என இழந்தது அமைக்க முடியாது. DocType: Request for Quotation Item,Supplier Part No,சப்ளையர் பகுதி இல்லை -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',வகை 'மதிப்பீட்டு' அல்லது 'Vaulation மற்றும் மொத்த' க்கான போது கழித்து முடியாது +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',வகை 'மதிப்பீட்டு' அல்லது 'Vaulation மற்றும் மொத்த' க்கான போது கழித்து முடியாது apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Received From,பெறப்படும் DocType: Lead,Converted,மாற்றப்படுகிறது DocType: Item,Has Serial No,வரிசை எண் உள்ளது DocType: Employee,Date of Issue,இந்த தேதி apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20,{0}: From {0} for {1},{0}: இருந்து {0} க்கான {1} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","வாங்குதல் அமைப்புகள் படி கொள்முதல் Reciept தேவையான == 'ஆம்', பின்னர் கொள்முதல் விலைப்பட்டியல் உருவாக்கும், பயனர் உருப்படியை முதல் கொள்முதல் ரசீது உருவாக்க வேண்டும் என்றால் {0}" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157,Row #{0}: Set Supplier for item {1},ரோ # {0}: உருப்படியை அமைக்க சப்ளையர் {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Row #{0}: Set Supplier for item {1},ரோ # {0}: உருப்படியை அமைக்க சப்ளையர் {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,ரோ {0}: மணி மதிப்பு பூஜ்யம் விட அதிகமாக இருக்க வேண்டும். apps/erpnext/erpnext/stock/doctype/item/item.py +170,Website Image {0} attached to Item {1} cannot be found,பொருள் {1} இணைக்கப்பட்ட வலைத்தளம் பட {0} காணலாம் DocType: Issue,Content Type,உள்ளடக்க வகை @@ -4306,7 +4307,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exi apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,நீங்கள் உறைந்த மதிப்பை அமைக்க அதிகாரம் இல்லை DocType: Payment Reconciliation,Get Unreconciled Entries,ஒப்புரவாகவேயில்லை பதிவுகள் பெற DocType: Payment Reconciliation,From Invoice Date,விலைப்பட்டியல் வரம்பு தேதி -apps/erpnext/erpnext/accounts/party.py +257,Billing currency must be equal to either default comapany's currency or party account currency,பில்லிங் நாணய இயல்புநிலை comapany நாணய அல்லது கட்சி கணக்கு நாணயம் சமமாக இருக்க வேண்டும் +apps/erpnext/erpnext/accounts/party.py +259,Billing currency must be equal to either default comapany's currency or party account currency,பில்லிங் நாணய இயல்புநிலை comapany நாணய அல்லது கட்சி கணக்கு நாணயம் சமமாக இருக்க வேண்டும் apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Leave Encashment,விடுப்பிற்கீடான பணம் பெறுதல் apps/erpnext/erpnext/public/js/setup_wizard.js +94,What does it do?,அது என்ன? apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,சேமிப்பு கிடங்கு வேண்டும் @@ -4345,7 +4346,7 @@ DocType: Vehicle Log,Odometer,ஓடோமீட்டர் DocType: Sales Order Item,Ordered Qty,அளவு உத்தரவிட்டார் apps/erpnext/erpnext/stock/doctype/item/item.py +676,Item {0} is disabled,பொருள் {0} முடக்கப்பட்டுள்ளது DocType: Stock Settings,Stock Frozen Upto,பங்கு வரை உறை -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +874,BOM does not contain any stock item,டெலி எந்த பங்கு உருப்படியை கொண்டிருக்கும் இல்லை +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,BOM does not contain any stock item,டெலி எந்த பங்கு உருப்படியை கொண்டிருக்கும் இல்லை apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},வரம்பு மற்றும் காலம் மீண்டும் மீண்டும் கட்டாய தேதிகள் காலம் {0} apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,திட்ட செயல்பாடு / பணி. DocType: Vehicle Log,Refuelling Details,Refuelling விபரங்கள் @@ -4385,7 +4386,7 @@ DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","உதாரணம்:. தொடர் அமைக்க மற்றும் சீரியல் பரிமாற்றங்கள் குறிப்பிடப்பட்டுள்ளது இல்லை என்றால் ABCD, ##### , பின்னர் தானாக வரிசை எண் இந்த தொடரை அடிப்படையாக கொண்டு உருவாக்கப்பட்டது. நீங்கள் எப்போதும் வெளிப்படையாக இந்த உருப்படியை தொடர் இல குறிப்பிட வேண்டும் என்றால். இதை நிரப்புவதில்லை." DocType: Upload Attendance,Upload Attendance,பங்கேற்கும் பதிவேற்ற -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +320,BOM and Manufacturing Quantity are required,"BOM, மற்றும் தயாரிப்பு தேவையான அளவு" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319,BOM and Manufacturing Quantity are required,"BOM, மற்றும் தயாரிப்பு தேவையான அளவு" apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,வயதான ரேஞ்ச் 2 DocType: SG Creation Tool Course,Max Strength,அதிகபட்சம் வலிமை apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM மாற்றவும் @@ -4437,7 +4438,7 @@ DocType: Authorization Rule,Customerwise Discount,வாடிக்கையா apps/erpnext/erpnext/config/projects.py +35,Timesheet for tasks.,பணிகளை டைம் ஷீட். DocType: Purchase Invoice,Against Expense Account,செலவு கணக்கு எதிராக DocType: Production Order,Production Order,உற்பத்தி ஆணை -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +270,Installation Note {0} has already been submitted,நிறுவல் குறிப்பு {0} ஏற்கனவே சமர்ப்பித்த +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +272,Installation Note {0} has already been submitted,நிறுவல் குறிப்பு {0} ஏற்கனவே சமர்ப்பித்த DocType: Bank Reconciliation,Get Payment Entries,கொடுப்பனவு பதிவுகள் பெற DocType: Quotation Item,Against Docname,ஆவணம் பெயர் எதிராக DocType: SMS Center,All Employee (Active),அனைத்து பணியாளர் (செயலில்) @@ -4499,7 +4500,7 @@ apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root ter apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,புதிய விற்பனைப் பெயர் DocType: Packing Slip,Gross Weight UOM,மொத்த எடை மொறட்டுவ பல்கலைகழகம் DocType: Delivery Note Item,Against Sales Invoice,விற்பனை விலைப்பட்டியல் எதிராக -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +114,Please enter serial numbers for serialized item ,தயவு செய்து தொடராக உருப்படியை தொடர் எண்கள் நுழைய +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122,Please enter serial numbers for serialized item ,தயவு செய்து தொடராக உருப்படியை தொடர் எண்கள் நுழைய DocType: Bin,Reserved Qty for Production,உற்பத்திக்கான அளவு ஒதுக்கப்பட்ட DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,நீங்கள் நிச்சயமாக அடிப்படையிலான குழுக்களைக் செய்யும் போது தொகுதி கருத்தில் கொள்ள விரும்பவில்லை என்றால் தேர்வுசெய்யாமல் விடவும். DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,நீங்கள் நிச்சயமாக அடிப்படையிலான குழுக்களைக் செய்யும் போது தொகுதி கருத்தில் கொள்ள விரும்பவில்லை என்றால் தேர்வுசெய்யாமல் விடவும். @@ -4580,26 +4581,25 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Debit DocType: Fiscal Year,Year Start Date,ஆண்டு தொடக்க தேதி DocType: Attendance,Employee Name,பணியாளர் பெயர் DocType: Sales Invoice,Rounded Total (Company Currency),வட்டமான மொத்த (நிறுவனத்தின் கரன்சி) -apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,அமைவு பணியாளர் மனித வள சிஸ்டம் பெயரிடுதல்> மனிதவள அமைப்புகள் apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Cannot covert to Group because Account Type is selected.,"கணக்கு வகை தேர்வு, ஏனெனில் குழு இரகசிய முடியாது." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +231,{0} {1} has been modified. Please refresh.,{0} {1} மாற்றப்பட்டுள்ளது . புதுப்பிக்கவும். +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,{0} {1} has been modified. Please refresh.,{0} {1} மாற்றப்பட்டுள்ளது . புதுப்பிக்கவும். DocType: Leave Block List,Stop users from making Leave Applications on following days.,பின்வரும் நாட்களில் விடுப்பு விண்ணப்பங்கள் செய்து பயனர்களை நிறுத்த. apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,கொள்முதல் அளவு apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +212,Supplier Quotation {0} created,சப்ளையர் மேற்கோள் {0} உருவாக்கப்பட்ட apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,இறுதி ஆண்டு தொடக்க ஆண்டு முன் இருக்க முடியாது apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Employee Benefits,பணியாளர் நன்மைகள் -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252,Packed quantity must equal quantity for Item {0} in row {1},{0} வரிசையில் {1} நிரம்பிய அளவு உருப்படி அளவு சமமாக வேண்டும் +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +254,Packed quantity must equal quantity for Item {0} in row {1},{0} வரிசையில் {1} நிரம்பிய அளவு உருப்படி அளவு சமமாக வேண்டும் DocType: Production Order,Manufactured Qty,உற்பத்தி அளவு DocType: Purchase Receipt Item,Accepted Quantity,அளவு ஏற்கப்பட்டது apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},ஒரு இயல்பான விடுமுறை பட்டியல் பணியாளர் அமைக்க தயவு செய்து {0} அல்லது நிறுவனத்தின் {1} -apps/erpnext/erpnext/accounts/party.py +29,{0}: {1} does not exists,{0}: {1} இல்லை -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +66,Select Batch Numbers,தொகுதி எண்கள் தேர்வு +apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} இல்லை +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74,Select Batch Numbers,தொகுதி எண்கள் தேர்வு apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,பில்கள் வாடிக்கையாளர்கள் உயர்த்தப்பட்டுள்ளது. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,திட்ட ஐடி apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},ரோ இல்லை {0}: தொகை செலவு கூறுகின்றனர் {1} எதிராக தொகை நிலுவையில் விட அதிகமாக இருக்க முடியாது. நிலுவையில் அளவு {2} DocType: Maintenance Schedule,Schedule,அனுபந்தம் DocType: Account,Parent Account,பெற்றோர் கணக்கு -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +270,Available,கிடைக்கக்கூடிய +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +278,Available,கிடைக்கக்கூடிய DocType: Quality Inspection Reading,Reading 3,3 படித்தல் ,Hub,மையம் DocType: GL Entry,Voucher Type,ரசீது வகை @@ -4623,7 +4623,7 @@ DocType: POS Profile,Account for Change Amount,கணக்கு தொக apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ரோ {0}: கட்சி / கணக்கு பொருந்தவில்லை {1} / {2} உள்ள {3} {4} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,செலவு கணக்கு உள்ளிடவும் DocType: Account,Stock,பங்கு -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","ரோ # {0}: குறிப்பு ஆவண வகை கொள்முதல் ஆணை ஒன்று, கொள்முதல் விலைப்பட்டியல் அல்லது பத்திரிகை நுழைவு இருக்க வேண்டும்" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","ரோ # {0}: குறிப்பு ஆவண வகை கொள்முதல் ஆணை ஒன்று, கொள்முதல் விலைப்பட்டியல் அல்லது பத்திரிகை நுழைவு இருக்க வேண்டும்" DocType: Employee,Current Address,தற்போதைய முகவரி DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","வெளிப்படையாக குறிப்பிட்ட வரை பின்னர் உருப்படியை விளக்கம், படம், விலை, வரி டெம்ப்ளேட் இருந்து அமைக்க வேண்டும் போன்றவை மற்றொரு உருப்படியை ஒரு மாறுபாடு இருக்கிறது என்றால்" DocType: Serial No,Purchase / Manufacture Details,கொள்முதல் / உற்பத்தி விவரம் @@ -4651,7 +4651,7 @@ DocType: Training Event Employee,Withdrawn,பாதியில் நிறு DocType: Hub Settings,Hub Settings,மையம் அமைப்புகள் DocType: Project,Gross Margin %,மொத்த அளவு% DocType: BOM,With Operations,செயல்பாடுகள் மூலம் -apps/erpnext/erpnext/accounts/party.py +253,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,கணக்கு உள்ளீடுகளை ஏற்கனவே நாணய செய்யப்பட்டுள்ளது {0} நிறுவனம் {1}. நாணயத்துடன் ஒரு பெறத்தக்க செலுத்தவேண்டிய கணக்கைத் தேர்ந்தெடுக்கவும் {0}. +apps/erpnext/erpnext/accounts/party.py +255,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,கணக்கு உள்ளீடுகளை ஏற்கனவே நாணய செய்யப்பட்டுள்ளது {0} நிறுவனம் {1}. நாணயத்துடன் ஒரு பெறத்தக்க செலுத்தவேண்டிய கணக்கைத் தேர்ந்தெடுக்கவும் {0}. DocType: Asset,Is Existing Asset,இருக்கும் சொத்து DocType: Salary Detail,Statistical Component,புள்ளி உபகரண DocType: Salary Detail,Statistical Component,புள்ளி உபகரண @@ -4673,10 +4673,9 @@ DocType: SMS Settings,Static Parameters,நிலையான அளவுரு DocType: Assessment Plan,Room,அறை DocType: Purchase Order,Advance Paid,முன்பணம் DocType: Item,Item Tax,பொருள் வரி -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802,Material to Supplier,சப்ளையர் பொருள் -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +380,Excise Invoice,கலால் விலைப்பட்டியல் +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +810,Material to Supplier,சப்ளையர் பொருள் +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384,Excise Invoice,கலால் விலைப்பட்டியல் apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,உயர் அளவு {0}% முறை மேல் காட்சிக்கு -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,வாடிக்கையாளர்> வாடிக்கையாளர் குழு> பிரதேசம் DocType: Expense Claim,Employees Email Id,ஊழியர்கள் மின்னஞ்சல் விலாசம் DocType: Employee Attendance Tool,Marked Attendance,அடையாளமிட்ட வருகை apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,நடப்பு பொறுப்புகள் @@ -4701,6 +4700,7 @@ DocType: Item Group,General Settings,பொது அமைப்புகள apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,நாணய மற்றும் நாணயத்தை அதே இருக்க முடியாது DocType: Stock Entry,Repack,RePack apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,தொடர்வதற்கு முன் படிவத்தை சேமிக்க வேண்டும் +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,முதலில் நிறுவனத்தைத் தேர்ந்தெடுக்கவும் DocType: Item Attribute,Numeric Values,எண்மதிப்பையும் apps/erpnext/erpnext/public/js/setup_wizard.js +47,Attach Logo,லோகோ இணைக்கவும் apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,பங்கு நிலைகள் @@ -4713,6 +4713,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empt DocType: Vehicle,Model,மாதிரி DocType: Production Order,Actual Operating Cost,உண்மையான இயக்க செலவு DocType: Payment Entry,Cheque/Reference No,காசோலை / குறிப்பு இல்லை +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,சப்ளையர்> சப்ளையர் வகை apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,ரூட் திருத்த முடியாது . DocType: Item,Units of Measure,அளவின் அலகுகள் DocType: Manufacturing Settings,Allow Production on Holidays,விடுமுறை உற்பத்தி அனுமதி @@ -4737,7 +4738,7 @@ DocType: Terms and Conditions,Terms and Conditions Help,விதிமுறை ,Item-wise Purchase Register,பொருள் வாரியான கொள்முதல் பதிவு DocType: Batch,Expiry Date,காலாவதியாகும் தேதி ,accounts-browser,கணக்குகள் உலாவி -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343,Please select Category first,முதல் வகையை தேர்ந்தெடுக்கவும் +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,முதல் வகையை தேர்ந்தெடுக்கவும் apps/erpnext/erpnext/config/projects.py +13,Project master.,திட்டம் மாஸ்டர். apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","பங்கு அமைப்புகள் அல்லது பொருள் உள்ள "அலவன்ஸ்" புதுப்பிக்க, மேல்-பில்லிங் அல்லது மேல்-வரிசைப்படுத்தும் அனுமதிக்க." DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,நாணயங்கள் அடுத்த $ ஹிப்ரு போன்றவை எந்த சின்னம் காட்டாதே. @@ -4745,7 +4746,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Ha DocType: Supplier,Credit Days,கடன் நாட்கள் apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,மாணவர் தொகுதி செய்ய DocType: Leave Type,Is Carry Forward,முன்னோக்கி எடுத்துச்செல் -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +785,Get Items from BOM,BOM இருந்து பொருட்களை பெற +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Get Items from BOM,BOM இருந்து பொருட்களை பெற apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,நேரம் நாட்கள் வழிவகுக்கும் apps/erpnext/erpnext/controllers/accounts_controller.py +568,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},ரோ # {0}: தேதி பதிவுசெய்ய கொள்முதல் தேதி அதே இருக்க வேண்டும் {1} சொத்தின் {2} DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,மாணவர் நிறுவனத்தின் விடுதி வசிக்கிறார் இந்த பாருங்கள். diff --git a/erpnext/translations/te.csv b/erpnext/translations/te.csv index 4e2ee286bd..b5a0b9facb 100644 --- a/erpnext/translations/te.csv +++ b/erpnext/translations/te.csv @@ -28,7 +28,7 @@ DocType: Job Applicant,Job Applicant,ఉద్యోగం అభ్యర్థ apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,ఈ ఈ సరఫరాదారు వ్యతిరేకంగా లావాదేవీలు ఆధారంగా. వివరాల కోసం ఈ క్రింది కాలక్రమం చూడండి apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,ఫలితాలు లేవు. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,లీగల్ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},వాస్తవ రకం పన్ను వరుసగా అంశం రేటు చేర్చబడిన సాధ్యం {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Actual type tax cannot be included in Item rate in row {0},వాస్తవ రకం పన్ను వరుసగా అంశం రేటు చేర్చబడిన సాధ్యం {0} DocType: Bank Guarantee,Customer,కస్టమర్ DocType: Purchase Receipt Item,Required By,ద్వారా అవసరం DocType: Delivery Note,Return Against Delivery Note,డెలివరీ గమనిక వ్యతిరేకంగా తిరిగి @@ -60,7 +60,7 @@ DocType: Mode of Payment Account,Mode of Payment Account,చెల్లిం apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,షో రకరకాలు DocType: Academic Term,Academic Term,అకడమిక్ టర్మ్ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,మెటీరియల్ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669,Quantity,పరిమాణం +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +677,Quantity,పరిమాణం apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,అకౌంట్స్ పట్టిక ఖాళీగా ఉండరాదు. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Loans (Liabilities),రుణాలు (లయబిలిటీస్) DocType: Employee Education,Year of Passing,తరలింపు ఇయర్ @@ -73,10 +73,10 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,ఆర apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),చెల్లింపు లో ఆలస్యం (రోజులు) apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,సర్వీస్ ఖర్చుల apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +846,Serial Number: {0} is already referenced in Sales Invoice: {1},క్రమ సంఖ్య: {0} ఇప్పటికే సేల్స్ వాయిస్ లో రిఫరెన్సుగా ఉంటుంది: {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808,Invoice,వాయిస్ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +816,Invoice,వాయిస్ DocType: Maintenance Schedule Item,Periodicity,ఆవర్తకత apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,ఫిస్కల్ ఇయర్ {0} అవసరం -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date is be before Sales Order Date,ఊహించినది డెలివరీ తేదీ ముందు అమ్మకాల ఉత్తర్వు తేదీ ఉంది +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date is be before Sales Order Date,ఊహించినది డెలివరీ తేదీ ముందు అమ్మకాల ఉత్తర్వు తేదీ ఉంది apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,రక్షణ DocType: Salary Component,Abbr,Abbr DocType: Appraisal Goal,Score (0-5),స్కోరు (0-5) @@ -102,7 +102,7 @@ DocType: Employee,O+,O + apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,సంబంధిత apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,హాజరు తేదీ ఉద్యోగి చేరిన తేదీ కంటే తక్కువ ఉండకూడదు DocType: Grading Scale,Grading Scale Name,గ్రేడింగ్ స్కేల్ పేరు -apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,ఈ root ఖాతా ఉంది మరియు సవరించడం సాధ్యం కాదు. +apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,ఈ root ఖాతా ఉంది మరియు సవరించడం సాధ్యం కాదు. DocType: Sales Invoice,Company Address,సంస్థ చిరునామా DocType: BOM,Operations,ఆపరేషన్స్ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},డిస్కౌంట్ ఆధారంగా అధికార సెట్ చెయ్యబడదు {0} @@ -118,8 +118,8 @@ apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,వే apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,ప్రకటనలు apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,అదే కంపెనీ ఒకసారి కంటే ఎక్కువ ఎంటర్ ఉంది DocType: Employee,Married,వివాహితులు -apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},కోసం అనుమతి లేదు {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560,Get items from,నుండి అంశాలను పొందండి +apps/erpnext/erpnext/accounts/party.py +43,Not permitted for {0},కోసం అనుమతి లేదు {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,నుండి అంశాలను పొందండి apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +442,Stock cannot be updated against Delivery Note {0},స్టాక్ డెలివరీ గమనిక వ్యతిరేకంగా నవీకరించబడింది సాధ్యం కాదు {0} apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},ఉత్పత్తి {0} apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,జాబితా అంశాలను తోబుట్టువుల @@ -150,7 +150,7 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not auth DocType: BOM,Item Image (if not slideshow),అంశం చిత్రం (స్లైడ్ లేకపోతే) apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,ఒక కస్టమర్ అదే పేరుతో DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(గంట రేట్ / 60) * అసలు ఆపరేషన్ సమయం -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +867,Select BOM,బిఒఎం ఎంచుకోండి +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +875,Select BOM,బిఒఎం ఎంచుకోండి DocType: SMS Log,SMS Log,SMS లోనికి apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,పంపిణీ వస్తువుల ధర apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,{0} లో సెలవు తేదీ నుండి నేటివరకు మధ్య జరిగేది కాదు @@ -186,6 +186,7 @@ DocType: Expense Claim Detail,Claim Amount,క్లెయిమ్ సొమ్ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,cutomer సమూహం పట్టిక కనిపించే నకిలీ కస్టమర్ సమూహం apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,సరఫరాదారు పద్ధతి / సరఫరాదారు DocType: Naming Series,Prefix,ఆదిపదం +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,దయచేసి సెటప్> సెట్టింగులు> నామకరణ సిరీస్ ద్వారా {0} నామకరణ సిరీస్ను సెట్ చేయండి apps/erpnext/erpnext/public/js/setup_wizard.js +294,Consumable,వినిమయ DocType: Employee,B-,B- DocType: Upload Attendance,Import Log,దిగుమతుల చిట్టా @@ -193,11 +194,11 @@ DocType: Production Planning Tool,Pull Material Request of type Manufacture base DocType: Training Result Employee,Grade,గ్రేడ్ DocType: Sales Invoice Item,Delivered By Supplier,సరఫరాదారు ద్వారా పంపిణీ DocType: SMS Center,All Contact,అన్ని సంప్రదించండి -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855,Production Order already created for all items with BOM,ఉత్పత్తి ఆర్డర్ ఇప్పటికే BOM అన్ని అంశాలను రూపొందించినవారు +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +863,Production Order already created for all items with BOM,ఉత్పత్తి ఆర్డర్ ఇప్పటికే BOM అన్ని అంశాలను రూపొందించినవారు apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189,Annual Salary,వార్షిక జీతం DocType: Daily Work Summary,Daily Work Summary,డైలీ వర్క్ సారాంశం DocType: Period Closing Voucher,Closing Fiscal Year,ఫిస్కల్ ఇయర్ మూసివేయడం -apps/erpnext/erpnext/accounts/party.py +350,{0} {1} is frozen,{0} {1} ఘనీభవించిన +apps/erpnext/erpnext/accounts/party.py +352,{0} {1} is frozen,{0} {1} ఘనీభవించిన apps/erpnext/erpnext/setup/doctype/company/company.py +139,Please select Existing Company for creating Chart of Accounts,దయచేసి ఖాతాల చార్ట్ సృష్టించడానికి ఉన్న కంపెనీ ఎంచుకోండి apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,స్టాక్ ఖర్చులు apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,టార్గెట్ వేర్హౌస్ ఎంచుకోండి @@ -235,7 +236,6 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,అంశాలు మరియు ధర apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},మొత్తం గంటలు: {0} apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},తేదీ నుండి ఫిస్కల్ ఇయర్ లోపల ఉండాలి. తేదీ నుండి ఊహిస్తే = {0} -apps/erpnext/erpnext/hooks.py +87,Quotes,వ్యాఖ్యలు DocType: Customer,Individual,వ్యక్తిగత DocType: Interest,Academics User,విద్యావేత్తలు వాడుకరి DocType: Cheque Print Template,Amount In Figure,మూర్తి లో మొత్తం @@ -309,7 +309,7 @@ DocType: Task,Total Costing Amount (via Time Sheet),మొత్తం ఖర్ DocType: Item Website Specification,Item Website Specification,అంశం వెబ్సైట్ స్పెసిఫికేషన్ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Leave నిరోధిత apps/erpnext/erpnext/stock/doctype/item/item.py +672,Item {0} has reached its end of life on {1},అంశం {0} జీవితం యొక్క దాని ముగింపు చేరుకుంది {1} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103,Bank Entries,బ్యాంక్ ఎంట్రీలు +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107,Bank Entries,బ్యాంక్ ఎంట్రీలు apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,వార్షిక DocType: Stock Reconciliation Item,Stock Reconciliation Item,స్టాక్ సయోధ్య అంశం DocType: Stock Entry,Sales Invoice No,సేల్స్ వాయిస్ లేవు @@ -328,7 +328,7 @@ DocType: Item,Publish in Hub,హబ్ లో ప్రచురించండ DocType: Student Admission,Student Admission,విద్యార్థి అడ్మిషన్ ,Terretory,Terretory apps/erpnext/erpnext/stock/doctype/item/item.py +692,Item {0} is cancelled,{0} అంశం రద్దు -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882,Material Request,మెటీరియల్ అభ్యర్థన +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +890,Material Request,మెటీరియల్ అభ్యర్థన DocType: Bank Reconciliation,Update Clearance Date,నవీకరణ క్లియరెన్స్ తేదీ DocType: Item,Purchase Details,కొనుగోలు వివరాలు apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},కొనుగోలు ఆర్డర్ లో 'రా మెటీరియల్స్ పంపినవి' పట్టికలో దొరకలేదు అంశం {0} {1} @@ -346,7 +346,7 @@ DocType: Supplier,Address HTML,చిరునామా HTML DocType: Lead,Mobile No.,మొబైల్ నం DocType: Maintenance Schedule,Generate Schedule,షెడ్యూల్ రూపొందించండి DocType: Purchase Invoice Item,Expense Head,ఖర్చుల హెడ్ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,మొదటి ఛార్జ్ రకాన్ని ఎంచుకోండి +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Please select Charge Type first,మొదటి ఛార్జ్ రకాన్ని ఎంచుకోండి DocType: Student Group Student,Student Group Student,స్టూడెంట్ గ్రూప్ విద్యార్థి apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,తాజా DocType: Vehicle Service,Inspection,ఇన్స్పెక్షన్ @@ -365,7 +365,7 @@ DocType: Job Applicant,Cover Letter,కవర్ లెటర్ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,అత్యుత్తమ చెక్కుల మరియు క్లియర్ డిపాజిట్లు DocType: Item,Synced With Hub,హబ్ సమకాలీకరించబడింది DocType: Vehicle,Fleet Manager,విమానాల మేనేజర్ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509,Row #{0}: {1} can not be negative for item {2},రో # {0}: {1} అంశం కోసం ప్రతికూల ఉండకూడదు {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517,Row #{0}: {1} can not be negative for item {2},రో # {0}: {1} అంశం కోసం ప్రతికూల ఉండకూడదు {2} apps/erpnext/erpnext/setup/doctype/company/company.js +70,Wrong Password,సరియినది కాని రహస్య పదము DocType: Item,Variant Of,వేరియంట్ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +363,Completed Qty can not be greater than 'Qty to Manufacture',కంటే 'ప్యాక్ చేసిన అంశాల తయారీకి' పూర్తి ప్యాక్ చేసిన అంశాల ఎక్కువ ఉండకూడదు @@ -381,7 +381,7 @@ DocType: Employee,Job Profile,ఉద్యోగ ప్రొఫైల్ DocType: Stock Settings,Notify by Email on creation of automatic Material Request,ఆటోమేటిక్ మెటీరియల్ అభ్యర్థన సృష్టి పై ఇమెయిల్ ద్వారా తెలియజేయి DocType: Journal Entry,Multi Currency,మల్టీ కరెన్సీ DocType: Payment Reconciliation Invoice,Invoice Type,వాయిస్ పద్ధతి -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +815,Delivery Note,డెలివరీ గమనిక +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +824,Delivery Note,డెలివరీ గమనిక apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,పన్నులు ఏర్పాటు apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,సోల్డ్ ఆస్తి యొక్క ధర apps/erpnext/erpnext/accounts/utils.py +351,Payment Entry has been modified after you pulled it. Please pull it again.,మీరు వైదొలగిన తర్వాత చెల్లింపు ఎంట్రీ మారిస్తే. మళ్ళీ తీసి దయచేసి. @@ -407,14 +407,14 @@ DocType: Course Scheduling Tool,Course Scheduling Tool,కోర్సు షె apps/erpnext/erpnext/controllers/accounts_controller.py +570,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},రో # {0}: కొనుగోలు వాయిస్ ఇప్పటికే ఉన్న ఆస్తి వ్యతిరేకంగా చేయలేము {1} DocType: Item Tax,Tax Rate,పన్ను శాతమ్ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} ఇప్పటికే ఉద్యోగి కోసం కేటాయించిన {1} కాలానికి {2} కోసం {3} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849,Select Item,అంశాన్ని ఎంచుకోండి +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +857,Select Item,అంశాన్ని ఎంచుకోండి apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143,Purchase Invoice {0} is already submitted,వాయిస్ {0} ఇప్పటికే సమర్పించిన కొనుగోలు apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},రో # {0}: బ్యాచ్ లేవు అదే ఉండాలి {1} {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,కాని గ్రూప్ మార్చు apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,ఒక అంశం యొక్క బ్యాచ్ (చాలా). DocType: C-Form Invoice Detail,Invoice Date,వాయిస్ తేదీ DocType: GL Entry,Debit Amount,డెబిట్ మొత్తం -apps/erpnext/erpnext/accounts/party.py +242,There can only be 1 Account per Company in {0} {1},మాత్రమే కంపెనీవారి ప్రతి 1 ఖాతా ఉండగలడు {0} {1} +apps/erpnext/erpnext/accounts/party.py +244,There can only be 1 Account per Company in {0} {1},మాత్రమే కంపెనీవారి ప్రతి 1 ఖాతా ఉండగలడు {0} {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +398,Please see attachment,అటాచ్మెంట్ చూడండి DocType: Purchase Order,% Received,% పొందింది apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,విద్యార్థి సమూహాలు సృష్టించండి @@ -449,7 +449,6 @@ DocType: Salary Slip Timesheet,Working Hours,పని గంటలు DocType: Naming Series,Change the starting / current sequence number of an existing series.,అప్పటికే ఉన్న సిరీస్ ప్రారంభం / ప్రస్తుత క్రమ సంఖ్య మార్చండి. apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,ఒక కొత్త కస్టమర్ సృష్టించు apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","బహుళ ధర రూల్స్ వ్యాప్తి చెందడం కొనసాగుతుంది, వినియోగదారులు పరిష్కరించవచ్చు మానవీయంగా ప్రాధాన్యత సెట్ కోరతారు." -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,దయచేసి సెటప్ను> సెటప్ ద్వారా హాజరు ధారావాహిక సంఖ్యలో నంబరింగ్ సిరీస్ apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,కొనుగోలు ఉత్తర్వులు సృష్టించు ,Purchase Register,కొనుగోలు నమోదు DocType: Course Scheduling Tool,Rechedule,Rechedule @@ -582,7 +581,7 @@ DocType: Serial No,Warranty Period (Days),వారంటీ కాలం (ర DocType: Installation Note Item,Installation Note Item,సంస్థాపన సూచన అంశం DocType: Production Plan Item,Pending Qty,పెండింగ్ ప్యాక్ చేసిన అంశాల DocType: Budget,Ignore,విస్మరించు -apps/erpnext/erpnext/accounts/party.py +354,{0} {1} is not active,{0} {1} సక్రియ కాదు +apps/erpnext/erpnext/accounts/party.py +356,{0} {1} is not active,{0} {1} సక్రియ కాదు apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95,SMS sent to following numbers: {0},SMS క్రింది సంఖ్యలను పంపిన: {0} apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,ముద్రణా సెటప్ చెక్ కొలతలు DocType: Salary Slip,Salary Slip Timesheet,జీతం స్లిప్ TIMESHEET @@ -597,7 +596,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,ఫైనాన్షియల్ / అకౌంటింగ్ సంవత్సరం. apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,పోగుచేసిన విలువలు apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","క్షమించండి, సీరియల్ సంఖ్యలు విలీనం సాధ్యం కాదు" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +707,Make Sales Order,సేల్స్ ఆర్డర్ చేయండి +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +716,Make Sales Order,సేల్స్ ఆర్డర్ చేయండి DocType: Project Task,Project Task,ప్రాజెక్ట్ టాస్క్ ,Lead Id,లీడ్ ID DocType: C-Form Invoice Detail,Grand Total,సంపూర్ణ మొత్తము @@ -614,7 +613,7 @@ DocType: Sales Order,Billing and Delivery Status,బిల్లింగ్ మ DocType: Job Applicant,Resume Attachment,పునఃప్రారంభం జోడింపు apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,పునరావృత DocType: Leave Control Panel,Allocate,కేటాయించాల్సిన -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +780,Sales Return,సేల్స్ చూపించు +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +787,Sales Return,సేల్స్ చూపించు apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,గమనిక: మొత్తం కేటాయించింది ఆకులు {0} ఇప్పటికే ఆమోదం ఆకులు కంటే తక్కువ ఉండకూడదు {1} కాలానికి ,Total Stock Summary,మొత్తం స్టాక్ సారాంశం DocType: Announcement,Posted By,ద్వారా పోస్ట్ @@ -709,7 +708,7 @@ DocType: Activity Cost,Projects User,ప్రాజెక్ట్స్ వా apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,సేవించాలి apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157,{0}: {1} not found in Invoice Details table,{0}: {1} వాయిస్ వివరాలు పట్టికలో దొరకలేదు DocType: Company,Round Off Cost Center,ఖర్చు సెంటర్ ఆఫ్ రౌండ్ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,నిర్వహణ సందర్శించండి {0} ఈ అమ్మకాల ఆర్డర్ రద్దు ముందే రద్దు చేయాలి +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +219,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,నిర్వహణ సందర్శించండి {0} ఈ అమ్మకాల ఆర్డర్ రద్దు ముందే రద్దు చేయాలి DocType: Item,Material Transfer,మెటీరియల్ ట్రాన్స్ఫర్ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),ఓపెనింగ్ (డాక్టర్) apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},పోస్టింగ్ స్టాంప్ తర్వాత ఉండాలి {0} @@ -718,8 +717,8 @@ DocType: Employee Loan,Total Interest Payable,చెల్లించవలస DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,అడుగుపెట్టాయి ఖర్చు పన్నులు మరియు ఆరోపణలు DocType: Production Order Operation,Actual Start Time,వాస్తవ ప్రారంభ సమయం DocType: BOM Operation,Operation Time,ఆపరేషన్ సమయం -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +284,Finish,ముగించు -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387,Base,బేస్ +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +286,Finish,ముగించు +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,బేస్ DocType: Timesheet,Total Billed Hours,మొత్తం కస్టమర్లకు గంటలు DocType: Journal Entry,Write Off Amount,మొత్తం ఆఫ్ వ్రాయండి DocType: Journal Entry,Bill No,బిల్ లేవు @@ -746,7 +745,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Marketing,మా apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282,Payment Entry is already created,చెల్లింపు ఎంట్రీ ఇప్పటికే రూపొందించినవారు ఉంటుంది DocType: Purchase Receipt Item Supplied,Current Stock,ప్రస్తుత స్టాక్ apps/erpnext/erpnext/controllers/accounts_controller.py +557,Row #{0}: Asset {1} does not linked to Item {2},రో # {0}: ఆస్తి {1} అంశం ముడిపడి లేదు {2} -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369,Preview Salary Slip,ప్రివ్యూ వేతనం స్లిప్ +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,ప్రివ్యూ వేతనం స్లిప్ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,ఖాతా {0} అనేకసార్లు నమోదు చేసిన DocType: Account,Expenses Included In Valuation,ఖర్చులు విలువలో DocType: Hub Settings,Seller City,అమ్మకాల సిటీ @@ -891,7 +890,7 @@ apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,కో DocType: Maintenance Visit,Completion Status,పూర్తి స్థితి DocType: HR Settings,Enter retirement age in years,సంవత్సరాలలో విరమణ వయసు ఎంటర్ apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,టార్గెట్ వేర్హౌస్ -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +94,Please select a warehouse,దయచేసి ఒక గిడ్డంగి ఎంచుకోండి +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102,Please select a warehouse,దయచేసి ఒక గిడ్డంగి ఎంచుకోండి DocType: Cheque Print Template,Starting location from left edge,ఎడమ అంచు నుండి నగర ప్రారంభిస్తోంది DocType: Item,Allow over delivery or receipt upto this percent,ఈ శాతం వరకు డెలివరీ లేదా రసీదులు పైగా అనుమతించు DocType: Stock Entry,STE-,STE- @@ -912,7 +911,6 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97,'Opening', apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,డు ఓపెన్ DocType: Notification Control,Delivery Note Message,డెలివరీ గమనిక సందేశం DocType: Expense Claim,Expenses,ఖర్చులు -,Support Hours,మద్దతు గంటలు DocType: Item Variant Attribute,Item Variant Attribute,అంశం వేరియంట్ లక్షణం ,Purchase Receipt Trends,కొనుగోలు రసీదులు ట్రెండ్లులో DocType: Process Payroll,Bimonthly,పక్ష @@ -953,7 +951,7 @@ DocType: Naming Series,Update Series,నవీకరణ సిరీస్ DocType: Supplier Quotation,Is Subcontracted,"బహుకరించింది, మరలా ఉంది" DocType: Item Attribute,Item Attribute Values,అంశం లక్షణం విలువలు DocType: Examination Result,Examination Result,పరీక్ష ఫలితం -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795,Purchase Receipt,కొనుగోలు రసీదులు +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +803,Purchase Receipt,కొనుగోలు రసీదులు ,Received Items To Be Billed,స్వీకరించిన అంశాలు బిల్ టు apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Submitted Salary Slips,Submitted జీతం స్లిప్స్ apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,కరెన్సీ మార్పిడి రేటు మాస్టర్. @@ -982,7 +980,7 @@ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not DocType: Fee Structure,Components,భాగాలు apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250,Please enter Asset Category in Item {0},Item లో అసెట్ వర్గం నమోదు చేయండి {0} DocType: Quality Inspection Reading,Reading 6,6 పఠనం -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +887,Cannot {0} {1} {2} without any negative outstanding invoice,కాదు {0} {1} {2} లేకుండా ఏ ప్రతికూల అత్యుత్తమ వాయిస్ కెన్ +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +895,Cannot {0} {1} {2} without any negative outstanding invoice,కాదు {0} {1} {2} లేకుండా ఏ ప్రతికూల అత్యుత్తమ వాయిస్ కెన్ DocType: Purchase Invoice Advance,Purchase Invoice Advance,వాయిస్ అడ్వాన్స్ కొనుగోలు DocType: Hub Settings,Sync Now,ఇప్పుడు సమకాలీకరించు apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},రో {0}: క్రెడిట్ ఎంట్రీ తో జతచేయవచ్చు ఒక {1} @@ -1011,7 +1009,7 @@ DocType: Cheque Print Template,Has Print Format,ప్రింట్ ఫార DocType: Employee Loan,Sanctioned,మంజూరు apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,తప్పనిసరి. బహుశా కరెన్సీ ఎక్స్ఛేంజ్ రికార్డు కోసం సృష్టించబడలేదు apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},రో # {0}: అంశం కోసం ఏ సీరియల్ రాయండి {1} -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'ఉత్పత్తి కట్ట అంశాలు, గిడ్డంగి, సీరియల్ లేవు మరియు బ్యాచ్ కోసం కాదు' ప్యాకింగ్ జాబితా 'పట్టిక నుండి పరిగణించబడుతుంది. వేర్హౌస్ మరియు బ్యాచ్ ఏ 'ఉత్పత్తి కట్ట' అంశం కోసం అన్ని ప్యాకింగ్ అంశాలను ఒకటే ఉంటే, ఆ విలువలు ప్రధాన అంశం పట్టిక ఎంటర్ చెయ్యబడతాయి, విలువలు పట్టిక 'జాబితా ప్యాకింగ్' కాపీ అవుతుంది." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'ఉత్పత్తి కట్ట అంశాలు, గిడ్డంగి, సీరియల్ లేవు మరియు బ్యాచ్ కోసం కాదు' ప్యాకింగ్ జాబితా 'పట్టిక నుండి పరిగణించబడుతుంది. వేర్హౌస్ మరియు బ్యాచ్ ఏ 'ఉత్పత్తి కట్ట' అంశం కోసం అన్ని ప్యాకింగ్ అంశాలను ఒకటే ఉంటే, ఆ విలువలు ప్రధాన అంశం పట్టిక ఎంటర్ చెయ్యబడతాయి, విలువలు పట్టిక 'జాబితా ప్యాకింగ్' కాపీ అవుతుంది." DocType: Job Opening,Publish on website,వెబ్ సైట్ ప్రచురించు apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,వినియోగదారులకు ప్యాకేజీల. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +621,Supplier Invoice Date cannot be greater than Posting Date,సరఫరాదారు ఇన్వాయిస్ తేదీ వ్యాఖ్యలు తేదీ కన్నా ఎక్కువ ఉండకూడదు @@ -1022,7 +1020,7 @@ DocType: Cheque Print Template,Date Settings,తేదీ సెట్టిం apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,అంతర్భేధం ,Company Name,కంపెనీ పేరు DocType: SMS Center,Total Message(s),మొత్తం సందేశం (లు) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847,Select Item for Transfer,బదిలీ కోసం అంశాన్ని ఎంచుకోండి +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +855,Select Item for Transfer,బదిలీ కోసం అంశాన్ని ఎంచుకోండి DocType: Purchase Invoice,Additional Discount Percentage,అదనపు డిస్కౌంట్ శాతం apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,అన్ని సహాయ వీడియోలను జాబితాను వీక్షించండి DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,చెక్ జమ జరిగినది ఎక్కడ బ్యాంకు ఖాతాను ఎంచుకోండి తల. @@ -1052,7 +1050,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty DocType: Purchase Invoice,Get Advances Paid,అడ్వాన్సెస్ పొందుతారు DocType: Item,Automatically Create New Batch,ఆటోమేటిక్గా కొత్త బ్యాచ్ సృష్టించు DocType: Item,Automatically Create New Batch,ఆటోమేటిక్గా కొత్త బ్యాచ్ సృష్టించు -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Make ,చేయండి +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774,Make ,చేయండి DocType: Student Admission,Admission Start Date,అడ్మిషన్ ప్రారంభ తేదీ DocType: Journal Entry,Total Amount in Words,పదాలు లో మొత్తం పరిమాణం apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,ఒక లోపం ఉంది. వన్ మూడింటిని కారణం మీరు రూపం సేవ్ చేయలేదు అని కావచ్చు. సమస్య కొనసాగితే support@erpnext.com సంప్రదించండి. @@ -1068,7 +1066,7 @@ apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_to apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Stock Options,స్టాక్ ఆప్షన్స్ DocType: Journal Entry Account,Expense Claim,ఖర్చు చెప్పడం apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,మీరు నిజంగా ఈ చిత్తు ఆస్తి పునరుద్ధరించేందుకు పెట్టమంటారా? -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +348,Qty for {0},కోసం చేసిన అంశాల {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350,Qty for {0},కోసం చేసిన అంశాల {0} DocType: Leave Application,Leave Application,లీవ్ అప్లికేషన్ apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,కేటాయింపు టూల్ వదిలి DocType: Leave Block List,Leave Block List Dates,బ్లాక్ జాబితా తేదీలు వదిలి @@ -1090,7 +1088,7 @@ DocType: Sales Invoice Item,Rate With Margin,మార్జిన్ తో ర DocType: Workstation,Wages,వేతనాలు DocType: Project,Internal,అంతర్గత DocType: Task,Urgent,అర్జంట్ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},పట్టికలో వరుసగా {0} కోసం చెల్లుబాటులో రో ID పేర్కొనవచ్చు దయచేసి {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},పట్టికలో వరుసగా {0} కోసం చెల్లుబాటులో రో ID పేర్కొనవచ్చు దయచేసి {1} apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,డెస్క్టాప్ వెళ్ళండి మరియు ERPNext ఉపయోగించడం ప్రారంభించడానికి DocType: Item,Manufacturer,తయారీదారు DocType: Landed Cost Item,Purchase Receipt Item,కొనుగోలు రసీదులు అంశం @@ -1099,7 +1097,7 @@ DocType: POS Profile,Sales Invoice Payment,సేల్స్ వాయిస్ DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,సేల్స్ ఆర్డర్ / తయారైన వస్తువులు గిడ్డంగిలో రిసర్వ్డ్ వేర్హౌస్ apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,సెల్లింగ్ మొత్తం DocType: Repayment Schedule,Interest Amount,వడ్డీ మొత్తం -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,You are the Expense Approver for this record. Please Update the 'Status' and Save,మీరు ఈ రికార్డ్ కోసం ఖర్చుల అప్రూవర్గా ఉన్నాయి. 'హోదా' మరియు సేవ్ అప్డేట్ దయచేసి +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +128,You are the Expense Approver for this record. Please Update the 'Status' and Save,మీరు ఈ రికార్డ్ కోసం ఖర్చుల అప్రూవర్గా ఉన్నాయి. 'హోదా' మరియు సేవ్ అప్డేట్ దయచేసి DocType: Serial No,Creation Document No,సృష్టి డాక్యుమెంట్ లేవు DocType: Issue,Issue,సమస్య DocType: Asset,Scrapped,రద్దు @@ -1162,7 +1160,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208, DocType: Company,Company registration numbers for your reference. Tax numbers etc.,మీ సూచన కోసం కంపెనీ నమోదు సంఖ్యలు. పన్ను సంఖ్యలు మొదలైనవి DocType: Sales Partner,Distributor,పంపిణీదారు DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,షాపింగ్ కార్ట్ షిప్పింగ్ రూల్ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Production Order {0} must be cancelled before cancelling this Sales Order,ఉత్పత్తి ఆర్డర్ {0} ఈ అమ్మకాల ఆర్డర్ రద్దు ముందే రద్దు చేయాలి +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +225,Production Order {0} must be cancelled before cancelling this Sales Order,ఉత్పత్తి ఆర్డర్ {0} ఈ అమ్మకాల ఆర్డర్ రద్దు ముందే రద్దు చేయాలి apps/erpnext/erpnext/public/js/controllers/transaction.js +67,Please set 'Apply Additional Discount On',సెట్ 'న అదనపు డిస్కౌంట్ వర్తించు' దయచేసి ,Ordered Items To Be Billed,క్రమ అంశాలు బిల్ టు apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,రేంజ్ తక్కువ ఉండాలి కంటే పరిధి @@ -1190,19 +1188,19 @@ DocType: Cheque Print Template,Payer Settings,చెల్లింపుదా DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","ఈ శ్రేణి Item కోడ్ చేర్చవలసి ఉంటుంది. మీ సంక్షిప్త "SM" మరియు ఉదాహరణకు, అంశం కోడ్ "T- షర్టు", "T- షర్టు-SM" ఉంటుంది వేరియంట్ అంశం కోడ్" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,మీరు వేతనం స్లిప్ సేవ్ ఒకసారి (మాటలలో) నికర పే కనిపిస్తుంది. DocType: Purchase Invoice,Is Return,రాబడి -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771,Return / Debit Note,రిటర్న్ / డెబిట్ గమనిక +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +779,Return / Debit Note,రిటర్న్ / డెబిట్ గమనిక DocType: Price List Country,Price List Country,ధర జాబితా దేశం DocType: Item,UOMs,UOMs apps/erpnext/erpnext/stock/utils.py +205,{0} valid serial nos for Item {1},{0} అంశం చెల్లుబాటు సీరియల్ nos {1} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Item కోడ్ సీరియల్ నం కోసం మారలేదు apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},POS ప్రొఫైల్ {0} ఇప్పటికే వినియోగదారుకు రూపొందించినవారు: {1} మరియు సంస్థ {2} DocType: Sales Invoice Item,UOM Conversion Factor,UoM మార్పిడి ఫాక్టర్ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24,Please enter Item Code to get Batch Number,బ్యాచ్ సంఖ్య పొందడానికి అంశం కోడ్ను నమోదు చేయండి +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23,Please enter Item Code to get Batch Number,బ్యాచ్ సంఖ్య పొందడానికి అంశం కోడ్ను నమోదు చేయండి DocType: Stock Settings,Default Item Group,డిఫాల్ట్ అంశం గ్రూప్ DocType: Employee Loan,Partially Disbursed,పాక్షికంగా పంపించబడతాయి apps/erpnext/erpnext/config/buying.py +38,Supplier database.,సరఫరాదారు డేటాబేస్. DocType: Account,Balance Sheet,బ్యాలెన్స్ షీట్ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +675,Cost Center For Item with Item Code ','అంశం కోడ్ అంశం సెంటర్ ఖర్చు +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,Cost Center For Item with Item Code ','అంశం కోడ్ అంశం సెంటర్ ఖర్చు apps/erpnext/erpnext/accounts/page/pos/pos.js +2483,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",చెల్లింపు రకం కన్ఫిగర్ చేయబడలేదు. ఖాతా చెల్లింపులు మోడ్ మీద లేదా POS ప్రొఫైల్ సెట్ చేయబడ్డాయి వచ్చారో లేదో తనిఖీ చేయండి. DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,మీ అమ్మకాలు వ్యక్తి కస్టమర్ సంప్రదించండి తేదీన ఒక రిమైండర్ పొందుతారు apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,అదే అంశం అనేకసార్లు ఎంటర్ చేయలేరు. @@ -1279,7 +1277,7 @@ DocType: GL Entry,Against Voucher,ఓచర్ వ్యతిరేకంగా DocType: Item,Default Buying Cost Center,డిఫాల్ట్ కొనుగోలు ఖర్చు సెంటర్ apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext యొక్క ఉత్తమ పొందడానికి, మేము మీరు కొంత సమయం తీసుకొని ఈ సహాయ వీడియోలను చూడటానికి సిఫార్సు చేస్తున్నాము." apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,కు -DocType: Item,Lead Time in days,రోజుల్లో ప్రధాన సమయం +DocType: Supplier Quotation Item,Lead Time in days,రోజుల్లో ప్రధాన సమయం apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Accounts Payable Summary,చెల్లించవలసిన ఖాతాలు సారాంశం apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332,Payment of salary from {0} to {1},{0} నుండి జీతం చెల్లింపు {1} apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},ఘనీభవించిన ఖాతా సవరించడానికి మీకు అధికారం లేదు {0} @@ -1331,13 +1329,14 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Delive apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,అంశం {0} ఒక ఉప-ఒప్పంద అంశం ఉండాలి apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,రాజధాని పరికరాలు apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","ధర రూల్ మొదటి ఆధారంగా ఎంపిక ఉంటుంది అంశం, అంశం గ్రూప్ లేదా బ్రాండ్ కావచ్చు, ఫీల్డ్ 'న వర్తించు'." +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +216,Please set the Item Code first,దయచేసి మొదటి అంశం కోడ్ను సెట్ చేయండి DocType: Hub Settings,Seller Website,అమ్మకాల వెబ్సైట్ DocType: Item,ITEM-,ITEM- apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,అమ్మకాలు జట్టు మొత్తం కేటాయించింది శాతం 100 ఉండాలి DocType: Appraisal Goal,Goal,గోల్ DocType: Sales Invoice Item,Edit Description,ఎడిట్ వివరణ ,Team Updates,టీమ్ నవీకరణలు -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,For Supplier,సరఫరాదారు కోసం +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +790,For Supplier,సరఫరాదారు కోసం DocType: Account,Setting Account Type helps in selecting this Account in transactions.,ఖాతా రకం చేస్తోంది లావాదేవీలు ఈ ఖాతా ఎంచుకోవడం లో సహాయపడుతుంది. DocType: Purchase Invoice,Grand Total (Company Currency),గ్రాండ్ మొత్తం (కంపెనీ కరెన్సీ) apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,ప్రింట్ ఫార్మాట్ సృష్టించు @@ -1370,7 +1369,7 @@ DocType: Request for Quotation Supplier,Request for Quotation Supplier,కొట apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Hardware,హార్డ్వేర్ DocType: Sales Order,Recurring Upto,పునరావృత వరకు DocType: Attendance,HR Manager,HR మేనేజర్ -apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,ఒక కంపెనీ దయచేసి ఎంచుకోండి +apps/erpnext/erpnext/accounts/party.py +173,Please select a Company,ఒక కంపెనీ దయచేసి ఎంచుకోండి apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,ప్రివిలేజ్ లీవ్ DocType: Purchase Invoice,Supplier Invoice Date,సరఫరాదారు వాయిస్ తేదీ apps/erpnext/erpnext/templates/includes/product_page.js +18,per,పర్ @@ -1401,7 +1400,7 @@ DocType: Purchase Invoice Item,UOM,UoM DocType: Rename Tool,Utilities,యుటిలిటీస్ DocType: Purchase Invoice Item,Accounting,అకౌంటింగ్ DocType: Employee,EMP/,EMP / -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +99,Please select batches for batched item ,దయచేసి సమూహం చేయబడిన అంశం వంతులవారీగా ఎంచుకోండి +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,దయచేసి సమూహం చేయబడిన అంశం వంతులవారీగా ఎంచుకోండి DocType: Asset,Depreciation Schedules,అరుగుదల షెడ్యూల్స్ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,అప్లికేషన్ కాలం వెలుపల సెలవు కేటాయింపు కాలం ఉండకూడదు DocType: Activity Cost,Projects,ప్రాజెక్ట్స్ @@ -1427,16 +1426,16 @@ DocType: Employee,Prefered Email,prefered ఇమెయిల్ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,స్థిర ఆస్తి నికర మార్పును DocType: Leave Control Panel,Leave blank if considered for all designations,అన్ని వివరణలకు భావిస్తారు ఉంటే ఖాళీ వదిలి apps/erpnext/erpnext/controllers/accounts_controller.py +675,Charge of type 'Actual' in row {0} cannot be included in Item Rate,రకం 'యదార్థ' వరుసగా బాధ్యతలు {0} అంశాన్ని రేటు చేర్చారు సాధ్యం కాదు -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Max: {0},మాక్స్: {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +351,Max: {0},మాక్స్: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,తేదీసమయం నుండి DocType: Email Digest,For Company,కంపెనీ apps/erpnext/erpnext/config/support.py +17,Communication log.,కమ్యూనికేషన్ లాగ్. apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151,"Request for Quotation is disabled to access from portal, for more check portal settings.","కొటేషన్ కోసం అభ్యర్థన చెక్ పోర్టల్ అమర్పులను కోసం, పోర్టల్ నుండి యాక్సెస్ నిలిపివేయబడింది." apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,కొనుగోలు సొమ్ము DocType: Sales Invoice,Shipping Address Name,షిప్పింగ్ చిరునామా పేరు -apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,ఖాతాల చార్ట్ +apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,ఖాతాల చార్ట్ DocType: Material Request,Terms and Conditions Content,నియమాలు మరియు నిబంధనలు కంటెంట్ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546,cannot be greater than 100,100 కంటే ఎక్కువ ఉండకూడదు +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,100 కంటే ఎక్కువ ఉండకూడదు apps/erpnext/erpnext/stock/doctype/item/item.py +683,Item {0} is not a stock Item,{0} అంశం స్టాక్ అంశం కాదు DocType: Maintenance Visit,Unscheduled,అనుకోని DocType: Employee,Owned,ఆధ్వర్యంలోని @@ -1463,7 +1462,7 @@ Used for Taxes and Charges",ఒక స్ట్రింగ్ వంటి అ apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,Employee cannot report to himself.,Employee తనను రిపోర్ట్ చేయలేరు. DocType: Account,"If the account is frozen, entries are allowed to restricted users.",ఖాతా ఘనీభవించిన ఉంటే ప్రవేశాలు పరిమితం వినియోగదారులు అనుమతించబడతాయి. DocType: Email Digest,Bank Balance,బ్యాంకు బ్యాలెన్స్ -apps/erpnext/erpnext/accounts/party.py +234,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} ఏకైక కరెన్సీగా తయారు చేయవచ్చు: {0} కోసం అకౌంటింగ్ ఎంట్రీ {2} +apps/erpnext/erpnext/accounts/party.py +236,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} ఏకైక కరెన్సీగా తయారు చేయవచ్చు: {0} కోసం అకౌంటింగ్ ఎంట్రీ {2} DocType: Job Opening,"Job profile, qualifications required etc.","జాబ్ ప్రొఫైల్, అర్హతలు అవసరం మొదలైనవి" DocType: Journal Entry Account,Account Balance,ఖాతా నిలువ apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,లావాదేవీలకు పన్ను రూల్. @@ -1485,7 +1484,7 @@ DocType: Project,Task Weight,టాస్క్ బరువు DocType: Shipping Rule Condition,To Value,విలువ DocType: Asset Movement,Stock Manager,స్టాక్ మేనేజర్ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},మూల గిడ్డంగి వరుసగా తప్పనిసరి {0} -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +785,Packing Slip,ప్యాకింగ్ స్లిప్ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +792,Packing Slip,ప్యాకింగ్ స్లిప్ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Office Rent,ఆఫీసు రెంట్ apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,సెటప్ SMS గేట్వే సెట్టింగులు apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,దిగుమతి విఫలమైంది! @@ -1508,7 +1507,7 @@ apps/erpnext/erpnext/config/stock.py +300,Item Variants,అంశం రకర DocType: Company,Services,సర్వీసులు DocType: HR Settings,Email Salary Slip to Employee,ఉద్యోగి ఇమెయిల్ వేతనం స్లిప్ DocType: Cost Center,Parent Cost Center,మాతృ ఖర్చు సెంటర్ -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876,Select Possible Supplier,సాధ్యమైన సరఫరాదారు ఎంచుకోండి +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +884,Select Possible Supplier,సాధ్యమైన సరఫరాదారు ఎంచుకోండి DocType: Sales Invoice,Source,మూల apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,మూసి షో DocType: Leave Type,Is Leave Without Pay,పే లేకుండా వదిలి ఉంటుంది @@ -1520,7 +1519,7 @@ DocType: POS Profile,Apply Discount,డిస్కౌంట్ వర్తి DocType: GST HSN Code,GST HSN Code,జిఎస్టి HSN కోడ్ DocType: Employee External Work History,Total Experience,మొత్తం ఎక్స్పీరియన్స్ apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,ఓపెన్ ప్రాజెక్ట్స్ -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283,Packing Slip(s) cancelled,రద్దు ప్యాకింగ్ స్లిప్ (లు) +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +285,Packing Slip(s) cancelled,రద్దు ప్యాకింగ్ స్లిప్ (లు) apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Cash Flow from Investing,ఇన్వెస్టింగ్ నుండి నగదు ప్రవాహ DocType: Program Course,Program Course,ప్రోగ్రామ్ కోర్సు apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Freight and Forwarding Charges,ఫ్రైట్ మరియు ఫార్వార్డింగ్ ఛార్జీలు @@ -1537,7 +1536,8 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} DocType: Purchase Order Item Supplied,BOM Detail No,బిఒఎం వివరాలు లేవు DocType: Landed Cost Voucher,Additional Charges,అదనపు ఛార్జీలు DocType: Purchase Invoice,Additional Discount Amount (Company Currency),అదనపు డిస్కౌంట్ మొత్తం (కంపెనీ కరెన్సీ) -apps/erpnext/erpnext/accounts/doctype/account/account.js +7,Please create new account from Chart of Accounts.,ఖాతాల చార్ట్ నుండి కొత్త ఖాతాను సృష్టించండి. +apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,ఖాతాల చార్ట్ నుండి కొత్త ఖాతాను సృష్టించండి. +,Support Hour Distribution,మద్దతు గంట పంపిణీ DocType: Maintenance Visit,Maintenance Visit,నిర్వహణ సందర్శించండి DocType: Student,Leaving Certificate Number,సర్టిఫికెట్ సంఖ్య వదిలి DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Warehouse వద్ద అందుబాటులో బ్యాచ్ ప్యాక్ చేసిన అంశాల @@ -1562,7 +1562,7 @@ DocType: Sales Invoice Item,Brand Name,బ్రాండ్ పేరు DocType: Purchase Receipt,Transporter Details,ట్రాన్స్పోర్టర్ వివరాలు apps/erpnext/erpnext/accounts/page/pos/pos.js +2667,Default warehouse is required for selected item,డిఫాల్ట్ గిడ్డంగిలో ఎంచుకున్న అంశం కోసం అవసరం apps/erpnext/erpnext/public/js/setup_wizard.js +297,Box,బాక్స్ -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873,Possible Supplier,సాధ్యమైన సరఫరాదారు +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +881,Possible Supplier,సాధ్యమైన సరఫరాదారు DocType: Budget,Monthly Distribution,మంత్లీ పంపిణీ apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,స్వీకర్త జాబితా ఖాళీగా ఉంది. స్వీకర్త జాబితా సృష్టించడానికి దయచేసి DocType: Production Plan Sales Order,Production Plan Sales Order,ఉత్పత్తి ప్రణాళిక అమ్మకాల ఆర్డర్ @@ -1622,7 +1622,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,చేతిలో స్టాక్ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Payment Request already exists {0},చెల్లింపు అభ్యర్థన ఇప్పటికే ఉంది {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,జారీచేయబడింది వస్తువుల ధర -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +352,Quantity must not be more than {0},పరిమాణం కంటే ఎక్కువ ఉండకూడదు {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +354,Quantity must not be more than {0},పరిమాణం కంటే ఎక్కువ ఉండకూడదు {0} apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,మునుపటి ఆర్థిక సంవత్సరం మూసివేయబడింది లేదు apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),వయసు (రోజులు) DocType: Quotation Item,Quotation Item,కొటేషన్ అంశం @@ -1637,7 +1637,7 @@ DocType: Sales Invoice,Reference Document,రిఫరెన్స్ డాక apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} రద్దు లేదా ఆగిపోయిన DocType: Accounts Settings,Credit Controller,క్రెడిట్ కంట్రోలర్ DocType: Delivery Note,Vehicle Dispatch Date,వాహనం డిస్పాచ్ తేదీ -DocType: Purchase Order Item,HSN/SAC,HSN / SAC +DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Receipt {0} is not submitted,కొనుగోలు రసీదులు {0} సమర్పించిన లేదు DocType: Company,Default Payable Account,డిఫాల్ట్ చెల్లించవలసిన ఖాతా apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","ఇటువంటి షిప్పింగ్ నియమాలు, ధర జాబితా మొదలైనవి ఆన్లైన్ షాపింగ్ కార్ట్ కోసం సెట్టింగులు" @@ -1662,7 +1662,7 @@ DocType: Customer,Default Price List,డిఫాల్ట్ ధర జాబ apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243,Asset Movement record {0} created,ఆస్తి ఉద్యమం రికార్డు {0} రూపొందించారు apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,మీరు తొలగించలేరు ఫిస్కల్ ఇయర్ {0}. ఫిస్కల్ ఇయర్ {0} గ్లోబల్ సెట్టింగ్స్ లో డిఫాల్ట్ గా సెట్ DocType: Journal Entry,Entry Type,ఎంట్రీ రకం -apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +36,No assessment plan linked with this assessment group,తోబుట్టువుల అంచనా ప్రణాళిక ఈ అంచనా సమూహం ముడిపడి +apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44,No assessment plan linked with this assessment group,తోబుట్టువుల అంచనా ప్రణాళిక ఈ అంచనా సమూహం ముడిపడి ,Customer Credit Balance,కస్టమర్ క్రెడిట్ సంతులనం apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,చెల్లించవలసిన అకౌంట్స్ నికర మార్పును apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount','Customerwise డిస్కౌంట్' అవసరం కస్టమర్ @@ -1771,7 +1771,7 @@ DocType: Employee,Leave Encashed?,Encashed వదిలి? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,ఫీల్డ్ నుండి అవకాశం తప్పనిసరి DocType: Email Digest,Annual Expenses,వార్షిక ఖర్చులు DocType: Item,Variants,రకరకాలు -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +976,Make Purchase Order,కొనుగోలు ఆర్డర్ చేయండి +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +984,Make Purchase Order,కొనుగోలు ఆర్డర్ చేయండి DocType: SMS Center,Send To,పంపే apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},లీవ్ పద్ధతి కోసం తగినంత సెలవు సంతులనం లేదు {0} DocType: Payment Reconciliation Payment,Allocated amount,కేటాయించింది మొత్తం @@ -1801,7 +1801,7 @@ DocType: GL Entry,Credit Amount in Account Currency,ఖాతా కరెన్ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +549,BOM {0} must be submitted,బిఒఎం {0} సమర్పించాలి DocType: Authorization Control,Authorization Control,అధికార కంట్రోల్ apps/erpnext/erpnext/controllers/buying_controller.py +304,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},రో # {0}: వేర్హౌస్ తిరస్కరించబడిన తిరస్కరించిన వస్తువు వ్యతిరేకంగా తప్పనిసరి {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Payment,చెల్లింపు +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774,Payment,చెల్లింపు apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.",వేర్హౌస్ {0} ఏదైనా ఖాతాకు లింక్ లేదు కంపెనీలో లేదా గిడ్డంగి రికార్డు ఖాతా సిద్ధ జాబితా ఖాతా తెలియజేస్తూ {1}. apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,మీ ఆర్డర్లను నిర్వహించండి DocType: Production Order Operation,Actual Time and Cost,అసలు సమయం మరియు ఖర్చు @@ -1839,7 +1839,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity fo ,Sales Invoice Trends,సేల్స్ వాయిస్ ట్రెండ్లులో DocType: Leave Application,Apply / Approve Leaves,ఆకులు ఆమోదించండి / వర్తించు apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,కోసం -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',లేదా 'మునుపటి రో మొత్తం' 'మునుపటి రో మొత్తం మీద' ఛార్జ్ రకం మాత్రమే ఉంటే వరుసగా సూచించవచ్చు +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',లేదా 'మునుపటి రో మొత్తం' 'మునుపటి రో మొత్తం మీద' ఛార్జ్ రకం మాత్రమే ఉంటే వరుసగా సూచించవచ్చు DocType: Sales Order Item,Delivery Warehouse,డెలివరీ వేర్హౌస్ DocType: SMS Settings,Message Parameter,సందేశం పారామిత apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,ఆర్థిక వ్యయం సెంటర్స్ చెట్టు. @@ -1896,7 +1896,7 @@ DocType: Pricing Rule,Selling,సెల్లింగ్ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Amount {0} {1} deducted against {2},మొత్తం {0} {1} వ్యతిరేకంగా తీసివేయబడుతుంది {2} DocType: Employee,Salary Information,జీతం ఇన్ఫర్మేషన్ DocType: Sales Person,Name and Employee ID,పేరు మరియు Employee ID -apps/erpnext/erpnext/accounts/party.py +296,Due Date cannot be before Posting Date,గడువు తేదీ తేదీ చేసినది ముందు ఉండరాదు +apps/erpnext/erpnext/accounts/party.py +298,Due Date cannot be before Posting Date,గడువు తేదీ తేదీ చేసినది ముందు ఉండరాదు DocType: Website Item Group,Website Item Group,వెబ్సైట్ అంశం గ్రూప్ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,సుంకాలు మరియు పన్నుల apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,Please enter Reference date,సూచన తేదీని ఎంటర్ చేయండి @@ -1905,7 +1905,7 @@ DocType: Item Website Specification,Table for Item that will be shown in Web Sit DocType: Purchase Order Item Supplied,Supplied Qty,సరఫరా ప్యాక్ చేసిన అంశాల DocType: Purchase Order Item,Material Request Item,మెటీరియల్ అభ్యర్థన అంశం apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,అంశం గుంపులు వృక్షమును నేలనుండి మొలిపించెను. -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,ఈ ఛార్జ్ రకం కోసం ప్రస్తుత వరుస సంఖ్య కంటే ఎక్కువ లేదా సమాన వరుస సంఖ్య చూడండి కాదు +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160,Cannot refer row number greater than or equal to current row number for this Charge type,ఈ ఛార్జ్ రకం కోసం ప్రస్తుత వరుస సంఖ్య కంటే ఎక్కువ లేదా సమాన వరుస సంఖ్య చూడండి కాదు DocType: Asset,Sold,సోల్డ్ ,Item-wise Purchase History,అంశం వారీగా కొనుగోలు చరిత్ర apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},సీరియల్ లేవు అంశం కోసం జోడించిన పొందడంలో 'రూపొందించండి షెడ్యూల్' పై క్లిక్ చేయండి {0} @@ -1955,7 +1955,7 @@ DocType: Task,Total Billing Amount (via Time Sheet),మొత్తం బిల apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,తిరిగి కస్టమర్ రెవెన్యూ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165,{0} ({1}) must have role 'Expense Approver',{0} ({1}) పాత్ర 'ఖర్చుల అప్రూవర్గా' కలిగి ఉండాలి apps/erpnext/erpnext/public/js/setup_wizard.js +297,Pair,పెయిర్ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +862,Select BOM and Qty for Production,ఉత్పత్తి కోసం BOM మరియు ప్యాక్ చేసిన అంశాల ఎంచుకోండి +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870,Select BOM and Qty for Production,ఉత్పత్తి కోసం BOM మరియు ప్యాక్ చేసిన అంశాల ఎంచుకోండి DocType: Asset,Depreciation Schedule,అరుగుదల షెడ్యూల్ apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,అమ్మకపు భాగస్వామిగా చిరునామాల్లో కాంటాక్ట్స్ DocType: Bank Reconciliation Detail,Against Account,ఖాతా వ్యతిరేకంగా @@ -1999,17 +1999,18 @@ DocType: Bank Reconciliation,Include Reconciled Entries,అనుకూలీక DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)",మాతృ కోర్సు (ఖాళీ వదిలి ఈ మాతృ కోర్సు భాగం కాదు ఉంటే) DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)",మాతృ కోర్సు (ఖాళీ వదిలి ఈ మాతృ కోర్సు భాగం కాదు ఉంటే) DocType: Leave Control Panel,Leave blank if considered for all employee types,అన్ని ఉద్యోగి రకాల భావిస్తారు ఉంటే ఖాళీ వదిలి +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,కస్టమర్> కస్టమర్ గ్రూప్> భూభాగం DocType: Landed Cost Voucher,Distribute Charges Based On,పంపిణీ ఆరోపణలపై బేస్డ్ apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,timesheets DocType: HR Settings,HR Settings,ఆర్ సెట్టింగ్స్ DocType: Salary Slip,net pay info,నికర పే సమాచారం -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126,Expense Claim is pending approval. Only the Expense Approver can update status.,ఖర్చు చెప్పడం ఆమోదం లభించవలసి ఉంది. మాత్రమే ఖర్చుల అప్రూవర్గా డేట్ చేయవచ్చు. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +130,Expense Claim is pending approval. Only the Expense Approver can update status.,ఖర్చు చెప్పడం ఆమోదం లభించవలసి ఉంది. మాత్రమే ఖర్చుల అప్రూవర్గా డేట్ చేయవచ్చు. DocType: Email Digest,New Expenses,న్యూ ఖర్చులు DocType: Purchase Invoice,Additional Discount Amount,అదనపు డిస్కౌంట్ మొత్తం apps/erpnext/erpnext/controllers/accounts_controller.py +543,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","రో # {0}: ప్యాక్ చేసిన అంశాల 1, అంశం ఒక స్థిర ఆస్తి ఉంది ఉండాలి. దయచేసి బహుళ అంశాల కోసం ప్రత్యేక వరుస ఉపయోగించడానికి." DocType: Leave Block List Allow,Leave Block List Allow,బ్లాక్ జాబితా అనుమతించు వదిలి apps/erpnext/erpnext/setup/doctype/company/company.py +289,Abbr can not be blank or space,Abbr ఖాళీ లేదా ఖాళీ ఉండరాదు -apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,కాని గ్రూప్ గ్రూప్ +apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,కాని గ్రూప్ గ్రూప్ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,క్రీడలు DocType: Loan Type,Loan Name,లోన్ పేరు apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,యదార్థమైన మొత్తం @@ -2035,7 +2036,7 @@ DocType: Email Digest,Pending Sales Orders,సేల్స్ ఆర్డర్ apps/erpnext/erpnext/controllers/accounts_controller.py +291,Account {0} is invalid. Account Currency must be {1},ఖాతా {0} చెల్లదు. ఖాతా కరెన్సీ ఉండాలి {1} apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UoM మార్పిడి అంశం వరుసగా అవసరం {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1006,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","రో # {0}: రిఫరెన్స్ డాక్యుమెంట్ టైప్ అమ్మకాల ఉత్తర్వు ఒకటి, సేల్స్ వాయిస్ లేదా జర్నల్ ఎంట్రీ ఉండాలి" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","రో # {0}: రిఫరెన్స్ డాక్యుమెంట్ టైప్ అమ్మకాల ఉత్తర్వు ఒకటి, సేల్స్ వాయిస్ లేదా జర్నల్ ఎంట్రీ ఉండాలి" DocType: Salary Component,Deduction,తీసివేత apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: From Time and To Time is mandatory.,రో {0}: టైమ్ నుండి మరియు సమయం తప్పనిసరి. DocType: Stock Reconciliation Item,Amount Difference,మొత్తం తక్షణ @@ -2047,7 +2048,7 @@ DocType: Project,Gross Margin,స్థూల సరిహద్దు apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,మొదటి ఉత్పత్తి అంశం నమోదు చేయండి apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,గణించిన బ్యాంక్ స్టేట్మెంట్ సంతులనం apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,వికలాంగ యూజర్ -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748,Quotation,కొటేషన్ +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +756,Quotation,కొటేషన్ DocType: Quotation,QTN-,QTN- DocType: Salary Slip,Total Deduction,మొత్తం తీసివేత ,Production Analytics,ఉత్పత్తి Analytics @@ -2075,7 +2076,7 @@ DocType: Appraisal,Calculate Total Score,మొత్తం స్కోరు DocType: Request for Quotation,Manufacturing Manager,తయారీ మేనేజర్ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},సీరియల్ లేవు {0} వరకు వారంటీ కింద {1} apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,ప్యాకేజీలు స్ప్లిట్ డెలివరీ గమనించండి. -apps/erpnext/erpnext/hooks.py +94,Shipments,ప్యాకేజీల +apps/erpnext/erpnext/hooks.py +87,Shipments,ప్యాకేజీల DocType: Payment Entry,Total Allocated Amount (Company Currency),మొత్తం కేటాయించిన మొత్తం (కంపెనీ కరెన్సీ) DocType: Purchase Order Item,To be delivered to customer,కస్టమర్ పంపిణీ ఉంటుంది DocType: BOM,Scrap Material Cost,స్క్రాప్ మెటీరియల్ కాస్ట్ @@ -2102,7 +2103,7 @@ DocType: Process Payroll,Fortnightly,పక్ష DocType: Currency Exchange,From Currency,కరెన్సీ నుండి apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","కనీసం ఒక వరుసలో కేటాయించిన మొత్తం, వాయిస్ పద్ధతి మరియు వాయిస్ సంఖ్య దయచేసి ఎంచుకోండి" apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,న్యూ కొనుగోలులో ఖర్చు -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},అంశం అవసరం అమ్మకాల ఉత్తర్వు {0} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +96,Sales Order required for Item {0},అంశం అవసరం అమ్మకాల ఉత్తర్వు {0} DocType: Purchase Invoice Item,Rate (Company Currency),రేటు (కంపెనీ కరెన్సీ) DocType: Student Guardian,Others,ఇతరత్రా DocType: Payment Entry,Unallocated Amount,unallocated మొత్తం @@ -2110,7 +2111,7 @@ apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matchi DocType: POS Profile,Taxes and Charges,పన్నులు మరియు ఆరోపణలు DocType: Item,"A Product or a Service that is bought, sold or kept in stock.",ఒక ఉత్పత్తి లేదా కొనుగోలు అమ్మిన లేదా స్టాక్ ఉంచే ఒక సేవ. apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,మరింత నవీకరణలు -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,మొదటి వరుసలో కోసం 'మునుపటి రో మొత్తం న' 'మునుపటి రో మొత్తం మీద' బాధ్యతలు రకం ఎంచుకోండి లేదా కాదు +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,మొదటి వరుసలో కోసం 'మునుపటి రో మొత్తం న' 'మునుపటి రో మొత్తం మీద' బాధ్యతలు రకం ఎంచుకోండి లేదా కాదు apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,చైల్డ్ అంశం ఉత్పత్తి కట్ట ఉండకూడదు. దయచేసి అంశాన్ని తీసివేసి `{0}` మరియు సేవ్ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,బ్యాంకింగ్ apps/erpnext/erpnext/utilities/activation.py +106,Add Timesheets,Timesheets జోడించండి @@ -2206,7 +2207,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Furthe DocType: Project,External,బాహ్య apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,వినియోగదారులు మరియు అనుమతులు DocType: Vehicle Log,VLOG.,VLOG. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Orders Created: {0},ఉత్పత్తి ఆర్డర్స్ రూపొందించబడింది: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +903,Production Orders Created: {0},ఉత్పత్తి ఆర్డర్స్ రూపొందించబడింది: {0} DocType: Branch,Branch,బ్రాంచ్ DocType: Guardian,Mobile Number,మొబైల్ నంబర్ apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,ముద్రణ మరియు బ్రాండింగ్ @@ -2265,11 +2266,11 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,టూల్ పేరుమార్చు apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37,Update Cost,నవీకరణ ఖర్చు DocType: Item Reorder,Item Reorder,అంశం క్రమాన్ని మార్చు -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,జీతం షో స్లిప్ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Transfer Material,ట్రాన్స్ఫర్ మెటీరియల్ +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,జీతం షో స్లిప్ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +801,Transfer Material,ట్రాన్స్ఫర్ మెటీరియల్ DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","కార్యకలాపాలు, నిర్వహణ ఖర్చు పేర్కొనండి మరియు మీ కార్యకలాపాలను ఎలాంటి ఒక ఏకైక ఆపరేషన్ ఇస్తాయి." apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ఈ పత్రం పరిమితి {0} {1} అంశం {4}. మీరు తయారు మరొక {3} అదే వ్యతిరేకంగా {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +985,Please set recurring after saving,గండం పునరావృత సెట్ చెయ్యండి +apps/erpnext/erpnext/public/js/controllers/transaction.js +984,Please set recurring after saving,గండం పునరావృత సెట్ చెయ్యండి apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +742,Select change amount account,మార్పు ఎంచుకోండి మొత్తం ఖాతా DocType: Purchase Invoice,Price List Currency,ధర జాబితా కరెన్సీ DocType: Naming Series,User must always select,వినియోగదారు ఎల్లప్పుడూ ఎంచుకోవాలి @@ -2286,11 +2287,10 @@ DocType: Stock Entry,Purchase Receipt No,కొనుగోలు రసీద apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,ఎర్నెస్ట్ మనీ DocType: Process Payroll,Create Salary Slip,వేతనం స్లిప్ సృష్టించు apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,కనిపెట్టగలిగే శక్తి -DocType: Purchase Invoice Item,HSN/SAC Code,HSN / SAC కోడ్ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),ఫండ్స్ యొక్క మూలం (లయబిలిటీస్) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},వరుసగా పరిమాణం {0} ({1}) మాత్రమే తయారు పరిమాణం సమానంగా ఉండాలి {2} DocType: Appraisal,Employee,Employee -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +221,Select Batch,బ్యాచ్ ఎంచుకోండి +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +229,Select Batch,బ్యాచ్ ఎంచుకోండి apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} పూర్తిగా బిల్ DocType: Training Event,End Time,ముగింపు సమయం apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62,Active Salary Structure {0} found for employee {1} for the given dates,Active జీతం నిర్మాణం {0} ఇచ్చిన తేదీలు ఉద్యోగుల {1} కనుగొనబడలేదు @@ -2304,8 +2304,9 @@ DocType: Rename Tool,File to Rename,పేరుమార్చు దాఖల apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},దయచేసి రో అంశం బిఒఎం ఎంచుకోండి {0} apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},ఖాతా {0} {1} లో ఖాతా మోడ్ కంపెనీతో సరిపోలడం లేదు: {2} apps/erpnext/erpnext/controllers/buying_controller.py +266,Specified BOM {0} does not exist for Item {1},అంశం కోసం లేదు పేర్కొన్న BOM {0} {1} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,నిర్వహణ షెడ్యూల్ {0} ఈ అమ్మకాల ఆర్డర్ రద్దు ముందే రద్దు చేయాలి +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +213,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,నిర్వహణ షెడ్యూల్ {0} ఈ అమ్మకాల ఆర్డర్ రద్దు ముందే రద్దు చేయాలి DocType: Notification Control,Expense Claim Approved,ఖర్చు చెప్పడం ఆమోదించబడింది +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,సెటప్> నంబరింగ్ సిరీస్ ద్వారా హాజరు కోసం నంబర్ నంబర్ సెటప్ చేయండి apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Salary Slip of employee {0} already created for this period,ఉద్యోగి వేతనం స్లిప్ {0} ఇప్పటికే ఈ కాలానికి రూపొందించినవారు apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Pharmaceutical,ఫార్మాస్యూటికల్ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,కొనుగోలు వస్తువుల ధర @@ -2322,7 +2323,7 @@ DocType: Stock Entry Detail,BOM No. for a Finished Good Item,ఒక ఫిని DocType: Upload Attendance,Attendance To Date,తేదీ హాజరు DocType: Warranty Claim,Raised By,లేవనెత్తారు DocType: Payment Gateway Account,Payment Account,చెల్లింపు ఖాతా -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Please specify Company to proceed,కొనసాగాలని కంపెనీ రాయండి +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +866,Please specify Company to proceed,కొనసాగాలని కంపెనీ రాయండి apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,స్వీకరించదగిన ఖాతాలు నికర మార్పును apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Compensatory Off,పరిహార ఆఫ్ DocType: Offer Letter,Accepted,Accepted @@ -2394,7 +2395,7 @@ DocType: SMS Log,No of Requested SMS,అభ్యర్థించిన SMS apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pay does not match with approved Leave Application records,పే లేకుండా వదిలి లేదు ఆమోదం అప్లికేషన్ లీవ్ రికార్డులు సరిపోలడం లేదు DocType: Campaign,Campaign-.####,ప్రచారం -. #### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,తదుపరి దశలు -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753,Please supply the specified items at the best possible rates,ఉత్తమమైన రేట్లు వద్ద పేర్కొన్న అంశాలను అందించండి +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +761,Please supply the specified items at the best possible rates,ఉత్తమమైన రేట్లు వద్ద పేర్కొన్న అంశాలను అందించండి DocType: Selling Settings,Auto close Opportunity after 15 days,15 రోజుల తర్వాత ఆటో దగ్గరగా అవకాశం apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,ముగింపు సంవత్సరం apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,QUOT / లీడ్% @@ -2486,7 +2487,7 @@ DocType: Employee,Emergency Contact,అత్యవసర సంప్రది DocType: Bank Reconciliation Detail,Payment Entry,చెల్లింపు ఎంట్రీ DocType: Item,Quality Parameters,నాణ్యత పారామితులు ,sales-browser,అమ్మకాలు బ్రౌజర్ -apps/erpnext/erpnext/accounts/doctype/account/account.js +56,Ledger,లెడ్జర్ +apps/erpnext/erpnext/accounts/doctype/account/account.js +72,Ledger,లెడ్జర్ DocType: Target Detail,Target Amount,టార్గెట్ మొత్తం DocType: Shopping Cart Settings,Shopping Cart Settings,షాపింగ్ కార్ట్ సెట్టింగ్స్ DocType: Journal Entry,Accounting Entries,అకౌంటింగ్ ఎంట్రీలు @@ -2497,7 +2498,7 @@ apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs, apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53,Receipt document must be submitted,స్వీకరణపై పత్రం సమర్పించాలి DocType: Purchase Invoice Item,Received Qty,స్వీకరించిన ప్యాక్ చేసిన అంశాల DocType: Stock Entry Detail,Serial No / Batch,సీరియల్ లేవు / బ్యాచ్ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +311,Not Paid and Not Delivered,చెల్లించిన మరియు పంపిణీ లేదు +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +312,Not Paid and Not Delivered,చెల్లించిన మరియు పంపిణీ లేదు DocType: Product Bundle,Parent Item,మాతృ అంశం DocType: Account,Account Type,ఖాతా రకం DocType: Delivery Note,DN-RET-,డిఎన్-RET- @@ -2506,7 +2507,7 @@ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',నిర్వహణ షెడ్యూల్ అన్ని అంశాలను ఉత్పత్తి లేదు. 'రూపొందించండి షెడ్యూల్' క్లిక్ చేయండి ,To Produce,ఉత్పత్తి apps/erpnext/erpnext/config/hr.py +93,Payroll,పేరోల్ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","వరుస కోసం {0} లో {1}. అంశం రేటు {2} చేర్చడానికి, వరుసలు {3} కూడా చేర్చారు తప్పక" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","వరుస కోసం {0} లో {1}. అంశం రేటు {2} చేర్చడానికి, వరుసలు {3} కూడా చేర్చారు తప్పక" apps/erpnext/erpnext/utilities/activation.py +99,Make User,వాడుకరి చేయండి DocType: Packing Slip,Identification of the package for the delivery (for print),డెలివరీ కోసం ప్యాకేజీ గుర్తింపు (ముద్రణ కోసం) DocType: Bin,Reserved Quantity,రిసర్వ్డ్ పరిమాణం @@ -2518,7 +2519,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,వికలాంగుల టెంప్లేట్ డిఫాల్ట్ టెంప్లేట్ ఉండకూడదు DocType: Account,Income Account,ఆదాయపు ఖాతా DocType: Payment Request,Amount in customer's currency,కస్టమర్ యొక్క కరెన్సీ లో మొత్తం -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750,Delivery,డెలివరీ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759,Delivery,డెలివరీ DocType: Stock Reconciliation Item,Current Qty,ప్రస్తుత ప్యాక్ చేసిన అంశాల DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",చూడండి వ్యయంతో విభాగం లో "Materials బేస్డ్ న రేటు" apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,మునుపటి @@ -2546,8 +2547,8 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Income Tax,ఆ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","ఎంపిక ధర రూల్ 'ధర' కోసం చేసిన ఉంటే, అది ధర జాబితా తిరిగి రాస్తుంది. ధర రూల్ ధర తుది ధర ఇది, కాబట్టి ఎటువంటి తగ్గింపు పూయాలి. అందుకే, etc అమ్మకాల ఉత్తర్వు, పర్చేజ్ ఆర్డర్ వంటి లావాదేవీలు, అది కాకుండా 'ధర జాబితా రేటు' రంగంగా కాకుండా, 'రేటు' ఫీల్డ్లో సందేశం పొందబడుతుంది." apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,ట్రాక్ పరిశ్రమ రకం ద్వారా నడిపించును. DocType: Item Supplier,Item Supplier,అంశం సరఫరాదారు -apps/erpnext/erpnext/public/js/controllers/transaction.js +1086,Please enter Item Code to get batch no,బ్యాచ్ ఏ పొందడానికి అంశం కోడ్ను నమోదు చేయండి -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +773,Please select a value for {0} quotation_to {1},{0} quotation_to కోసం ఒక విలువను ఎంచుకోండి దయచేసి {1} +apps/erpnext/erpnext/public/js/controllers/transaction.js +1085,Please enter Item Code to get batch no,బ్యాచ్ ఏ పొందడానికి అంశం కోడ్ను నమోదు చేయండి +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +782,Please select a value for {0} quotation_to {1},{0} quotation_to కోసం ఒక విలువను ఎంచుకోండి దయచేసి {1} apps/erpnext/erpnext/config/selling.py +46,All Addresses.,అన్ని చిరునామాలు. DocType: Company,Stock Settings,స్టాక్ సెట్టింగ్స్ apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","క్రింది రెండు లక్షణాలతో రికార్డులలో అదే ఉంటే విలీనం మాత్రమే సాధ్యమవుతుంది. గ్రూప్ రూట్ రకం, కంపెనీ" @@ -2565,7 +2566,7 @@ DocType: Project,Task Completion,టాస్క్ పూర్తి apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,కాదు స్టాక్ DocType: Appraisal,HR User,ఆర్ వాడుకరి DocType: Purchase Invoice,Taxes and Charges Deducted,పన్నులు మరియు ఆరోపణలు తగ్గించబడుతూ -apps/erpnext/erpnext/hooks.py +124,Issues,ఇష్యూస్ +apps/erpnext/erpnext/hooks.py +117,Issues,ఇష్యూస్ apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},స్థితి ఒకటి ఉండాలి {0} DocType: Sales Invoice,Debit To,డెబిట్ DocType: Delivery Note,Required only for sample item.,నమూనా మాత్రమే అంశం కోసం అవసరం. @@ -2573,7 +2574,7 @@ DocType: Stock Ledger Entry,Actual Qty After Transaction,లావాదేవ apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65,No salary slip found between {0} and {1},తోబుట్టువుల జీతం స్లిప్ మధ్య దొరకలేదు {0} మరియు {1} ,Pending SO Items For Purchase Request,కొనుగోలు అభ్యర్థన SO పెండింగ్లో ఉన్న అంశాలు apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29,Student Admissions,స్టూడెంట్ అడ్మిషన్స్ -apps/erpnext/erpnext/accounts/party.py +346,{0} {1} is disabled,{0} {1} నిలిపివేయబడింది +apps/erpnext/erpnext/accounts/party.py +348,{0} {1} is disabled,{0} {1} నిలిపివేయబడింది DocType: Supplier,Billing Currency,బిల్లింగ్ కరెన్సీ DocType: Sales Invoice,SINV-RET-,SINV-RET- apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Extra Large,ఎక్స్ ట్రా లార్జ్ @@ -2603,7 +2604,7 @@ apps/erpnext/erpnext/config/accounts.py +269,Close Balance Sheet and book Profit DocType: Student Applicant,Application Status,ధరఖాస్తు DocType: Fees,Fees,ఫీజు DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,ఎక్స్చేంజ్ రేట్ మరొక లోకి ఒక కరెన్సీ మార్చేందుకు పేర్కొనండి -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Quotation {0} is cancelled,కొటేషన్ {0} రద్దు +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Quotation {0} is cancelled,కొటేషన్ {0} రద్దు apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,మొత్తం అసాధారణ మొత్తాన్ని DocType: Sales Partner,Targets,టార్గెట్స్ DocType: Price List,Price List Master,ధర జాబితా మాస్టర్ @@ -2620,7 +2621,7 @@ DocType: POS Profile,Ignore Pricing Rule,ధర రూల్ విస్మర DocType: Employee Education,Graduate,ఉన్నత విద్యావంతుడు DocType: Leave Block List,Block Days,బ్లాక్ డేస్ DocType: Journal Entry,Excise Entry,ఎక్సైజ్ ఎంట్రీ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},హెచ్చరిక: అమ్మకాల ఉత్తర్వు {0} ఇప్పటికే కస్టమర్ యొక్క కొనుగోలు ఆర్డర్ వ్యతిరేకంగా ఉంది {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},హెచ్చరిక: అమ్మకాల ఉత్తర్వు {0} ఇప్పటికే కస్టమర్ యొక్క కొనుగోలు ఆర్డర్ వ్యతిరేకంగా ఉంది {1} DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: @@ -2653,13 +2654,14 @@ DocType: Payment Reconciliation Invoice,Outstanding Amount,అసాధారణ apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),సమయం (నిమిషాల్లో) DocType: Project Task,Working,వర్కింగ్ DocType: Stock Ledger Entry,Stock Queue (FIFO),స్టాక్ క్యూ (FIFO) +apps/erpnext/erpnext/public/js/setup_wizard.js +107,Financial Year,ఆర్థిక సంవత్సరం apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} కంపెనీకి చెందినది కాదు {1} apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,గా ఖర్చు DocType: Account,Round Off,ఆఫ్ రౌండ్ ,Requested Qty,అభ్యర్థించిన ప్యాక్ చేసిన అంశాల DocType: Tax Rule,Use for Shopping Cart,షాపింగ్ కార్ట్ ఉపయోగించండి apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},విలువ {0} లక్షణం కోసం {1} లేదు చెల్లదు అంశం జాబితాలో ఉనికిలో అంశం లక్షణం విలువలు {2} -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +69,Select Serial Numbers,సీరియల్ సంఖ్యలు ఎంచుకోండి +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77,Select Serial Numbers,సీరియల్ సంఖ్యలు ఎంచుకోండి DocType: BOM Item,Scrap %,స్క్రాప్% apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","ఆరోపణలు ఎంత మీ ఎంపిక ప్రకారం, అంశం అంశాల లేదా మొత్తం ఆధారంగా పంపిణీ చేయబడుతుంది" DocType: Maintenance Visit,Purposes,ప్రయోజనాల @@ -2708,12 +2710,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},టార్గెట్ గిడ్డంగి వరుసగా తప్పనిసరి {0} DocType: Cheque Print Template,Primary Settings,ప్రాథమిక సెట్టింగులు DocType: Purchase Invoice,Select Supplier Address,సరఫరాదారు అడ్రస్ ఎంచుకోండి -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372,Add Employees,ఉద్యోగులను జోడించు +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,ఉద్యోగులను జోడించు DocType: Purchase Invoice Item,Quality Inspection,నాణ్యత తనిఖీ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Extra Small,అదనపు చిన్న DocType: Company,Standard Template,ప్రామాణిక మూస DocType: Training Event,Theory,థియరీ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761,Warning: Material Requested Qty is less than Minimum Order Qty,హెచ్చరిక: Qty అభ్యర్థించిన మెటీరియల్ కనీస ఆర్డర్ ప్యాక్ చేసిన అంశాల కంటే తక్కువ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +769,Warning: Material Requested Qty is less than Minimum Order Qty,హెచ్చరిక: Qty అభ్యర్థించిన మెటీరియల్ కనీస ఆర్డర్ ప్యాక్ చేసిన అంశాల కంటే తక్కువ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,ఖాతా {0} ఘనీభవించిన DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,సంస్థ చెందిన ఖాతాల ప్రత్యేక చార్ట్ తో లీగల్ సంస్థ / అనుబంధ. DocType: Payment Request,Mute Email,మ్యూట్ ఇమెయిల్ @@ -2721,8 +2723,8 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & T apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +642,Can only make payment against unbilled {0},మాత్రమే వ్యతిరేకంగా చెల్లింపు చేయవచ్చు unbilled {0} apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,కమిషన్ రేటు కంటే ఎక్కువ 100 ఉండకూడదు DocType: Stock Entry,Subcontract,Subcontract -apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,ముందుగా {0} నమోదు చేయండి -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,నుండి సంఖ్య ప్రత్యుత్తరాలు +apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,ముందుగా {0} నమోదు చేయండి +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68,No replies from,నుండి సంఖ్య ప్రత్యుత్తరాలు DocType: Production Order Operation,Actual End Time,వాస్తవ ముగింపు సమయం DocType: Production Planning Tool,Download Materials Required,మెటీరియల్స్ డౌన్లోడ్ అవసరం DocType: Item,Manufacturer Part Number,తయారీదారు పార్ట్ సంఖ్య @@ -2781,7 +2783,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Probationary Pe DocType: Customer Group,Only leaf nodes are allowed in transaction,కేవలం ఆకు నోడ్స్ లావాదేవీ అనుమతించబడతాయి DocType: Expense Claim,Expense Approver,ఖర్చుల అప్రూవర్గా apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,రో {0}: కస్టమర్ వ్యతిరేకంగా అడ్వాన్స్ క్రెడిట్ ఉండాలి -apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,కాని గ్రూపుకు గ్రూప్ +apps/erpnext/erpnext/accounts/doctype/account/account.js +82,Non-Group to Group,కాని గ్రూపుకు గ్రూప్ apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57,Batch is mandatory in row {0},బ్యాచ్ వరుసగా తప్పనిసరి {0} DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,కొనుగోలు రసీదులు అంశం పంపినవి DocType: Payment Entry,Pay,చెల్లించండి @@ -2815,7 +2817,7 @@ DocType: Sales Invoice,Sales Team,సేల్స్ టీం apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,నకిలీ ఎంట్రీ DocType: Program Enrollment Tool,Get Students,స్టూడెంట్స్ పొందండి DocType: Serial No,Under Warranty,వారంటీ కింద -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +482,[Error],[లోపం] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491,[Error],[లోపం] DocType: Sales Order,In Words will be visible once you save the Sales Order.,మీరు అమ్మకాల ఉత్తర్వు సేవ్ ఒకసారి వర్డ్స్ కనిపిస్తుంది. ,Employee Birthday,Employee పుట్టినరోజు DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,స్టూడెంట్ బ్యాచ్ హాజరు టూల్ @@ -2832,7 +2834,7 @@ DocType: Pricing Rule,Discount Percentage,డిస్కౌంట్ శాత DocType: Payment Reconciliation Invoice,Invoice Number,ఇన్వాయిస్ సంఖ్యా DocType: Shopping Cart Settings,Orders,ఆర్డర్స్ DocType: Employee Leave Approver,Leave Approver,అప్రూవర్గా వదిలి -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +289,Please select a batch,దయచేసి బ్యాచ్ ఎంచుకోండి +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Please select a batch,దయచేసి బ్యాచ్ ఎంచుకోండి DocType: Assessment Group,Assessment Group Name,అసెస్మెంట్ గ్రూప్ పేరు DocType: Manufacturing Settings,Material Transferred for Manufacture,మెటీరియల్ తయారీకి బదిలీ DocType: Expense Claim,"A user with ""Expense Approver"" role","ఖర్చుల అప్రూవర్గా" పాత్ర తో ఒక వినియోగదారు @@ -2868,7 +2870,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +269, DocType: Supplier,Last Day of the Next Month,వచ్చే నెల చివరి డే DocType: Support Settings,Auto close Issue after 7 days,7 రోజుల తరువాత ఆటో దగ్గరగా ఇష్యూ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ముందు కేటాయించబడతాయి కాదు వదిలేయండి {0}, సెలవు సంతులనం ఇప్పటికే క్యారీ-ఫార్వార్డ్ భవిష్యత్తులో సెలవు కేటాయింపు రికార్డు ఉన్నాడు, {1}" -apps/erpnext/erpnext/accounts/party.py +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),గమనిక: కారణంగా / సూచన తేదీ {0} రోజు ద్వారా అనుమతి కస్టమర్ క్రెడిట్ రోజుల మించి (లు) +apps/erpnext/erpnext/accounts/party.py +307,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),గమనిక: కారణంగా / సూచన తేదీ {0} రోజు ద్వారా అనుమతి కస్టమర్ క్రెడిట్ రోజుల మించి (లు) apps/erpnext/erpnext/schools/doctype/program/program.js +8,Student Applicant,స్టూడెంట్ దరఖాస్తుదారు DocType: Sales Invoice,ORIGINAL FOR RECIPIENT,స్వీకర్త కోసం ORIGINAL DocType: Asset Category Account,Accumulated Depreciation Account,పోగుచేసిన తరుగుదల ఖాతా @@ -2900,7 +2902,7 @@ DocType: Serial No,Warranty / AMC Details,వారంటీ / AMC వివర apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,కార్యాచరణ ఆధారంగా గ్రూప్ కోసం మానవీయంగా విద్యార్థులు ఎంచుకోండి DocType: Journal Entry,User Remark,వాడుకరి వ్యాఖ్య DocType: Lead,Market Segment,మార్కెట్ విభాగానికీ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +892,Paid Amount cannot be greater than total negative outstanding amount {0},మొత్తం చెల్లించారు మొత్తం ప్రతికూల అసాధారణ మొత్తం కంటే ఎక్కువ ఉండకూడదు {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +900,Paid Amount cannot be greater than total negative outstanding amount {0},మొత్తం చెల్లించారు మొత్తం ప్రతికూల అసాధారణ మొత్తం కంటే ఎక్కువ ఉండకూడదు {0} DocType: Employee Internal Work History,Employee Internal Work History,Employee అంతర్గత వర్క్ చరిత్ర apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),మూసివేయడం (డాక్టర్) DocType: Cheque Print Template,Cheque Size,ప్రిపే సైజు @@ -2920,7 +2922,7 @@ apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59,Expected Value After Us DocType: Sales Invoice Item,Available Qty at Warehouse,Warehouse వద్ద అందుబాటులో ప్యాక్ చేసిన అంశాల apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,బిల్ మొత్తం DocType: Asset,Double Declining Balance,డబుల్ తగ్గుతున్న సంతులనం -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +170,Closed order cannot be cancelled. Unclose to cancel.,క్లోజ్డ్ క్రమంలో రద్దు చేయబడదు. రద్దు Unclose. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +171,Closed order cannot be cancelled. Unclose to cancel.,క్లోజ్డ్ క్రమంలో రద్దు చేయబడదు. రద్దు Unclose. DocType: Student Guardian,Father,తండ్రి apps/erpnext/erpnext/controllers/accounts_controller.py +574,'Update Stock' cannot be checked for fixed asset sale,'సరిచేయబడిన స్టాక్' స్థిర ఆస్తి అమ్మకం కోసం తనిఖీ చెయ్యబడదు DocType: Bank Reconciliation,Bank Reconciliation,బ్యాంక్ సయోధ్య @@ -2937,7 +2939,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and ta apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","ఈ స్టాక్ సయోధ్య ఒక ప్రారంభ ఎంట్రీ నుండి తేడా ఖాతా, ఒక ఆస్తి / బాధ్యత రకం ఖాతా ఉండాలి" apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},పంపించబడతాయి మొత్తాన్ని రుణ మొత్తం కంటే ఎక్కువ ఉండకూడదు {0} apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},అంశం అవసరం ఆర్డర్ సంఖ్య కొనుగోలు {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +846,Production Order not created,ఉత్పత్తి ఆర్డర్ సృష్టించలేదు +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +854,Production Order not created,ఉత్పత్తి ఆర్డర్ సృష్టించలేదు apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','తేదీ నుండి' తర్వాత 'తేదీ' ఉండాలి apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},విద్యార్థిగా స్థితిని మార్చలేరు {0} విద్యార్ధి అప్లికేషన్ ముడిపడి ఉంటుంది {1} DocType: Asset,Fully Depreciated,పూర్తిగా విలువ తగ్గుతున్న @@ -2965,7 +2967,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108, apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,అన్ని సరఫరాదారు రకాలు DocType: Global Defaults,Disable In Words,వర్డ్స్ ఆపివేయి apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,వస్తువు దానంతటదే లెక్కించబడ్డాయి లేదు ఎందుకంటే Item కోడ్ తప్పనిసరి -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},కొటేషన్ {0} కాదు రకం {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +102,Quotation {0} not of type {1},కొటేషన్ {0} కాదు రకం {1} DocType: Maintenance Schedule Item,Maintenance Schedule Item,నిర్వహణ షెడ్యూల్ అంశం DocType: Sales Order,% Delivered,% పంపిణీ DocType: Production Order,PRO-,ప్రో- @@ -2988,7 +2990,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leav DocType: Hub Settings,Seller Email,అమ్మకాల ఇమెయిల్ DocType: Project,Total Purchase Cost (via Purchase Invoice),మొత్తం కొనుగోలు ఖర్చు (కొనుగోలు వాయిస్ ద్వారా) DocType: Training Event,Start Time,ప్రారంభ సమయం -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +367,Select Quantity,Select పరిమాణం +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +369,Select Quantity,Select పరిమాణం DocType: Customs Tariff Number,Customs Tariff Number,కస్టమ్స్ సుంకాల సంఖ్య apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,రోల్ ఆమోదిస్తోంది పాలన వర్తిస్తుంది పాత్ర అదే ఉండకూడదు apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,ఈ ఇమెయిల్ డైజెస్ట్ నుండి సభ్యత్వాన్ని రద్దు @@ -3011,9 +3013,8 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target wa apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},లేదు కంటే పాత స్టాక్ లావాదేవీలు అప్డేట్ అనుమతి {0} DocType: Purchase Invoice Item,PR Detail,పిఆర్ వివరాలు DocType: Sales Order,Fully Billed,పూర్తిగా కస్టమర్లకు -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,సరఫరాదారు> సరఫరాదారు టైప్ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,చేతిలో నగదు -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127,Delivery warehouse required for stock item {0},డెలివరీ గిడ్డంగి స్టాక్ అంశం అవసరం {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +128,Delivery warehouse required for stock item {0},డెలివరీ గిడ్డంగి స్టాక్ అంశం అవసరం {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),ప్యాకేజీ యొక్క స్థూల బరువు. సాధారణంగా నికర బరువు + ప్యాకేజింగ్ పదార్థం బరువు. (ముద్రణ కోసం) apps/erpnext/erpnext/schools/doctype/course/course.js +3,Program,ప్రోగ్రామ్ DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,ఈ పాత్ర తో వినియోగదారులు ఘనీభవించిన ఖాతాల వ్యతిరేకంగా అకౌంటింగ్ ఎంట్రీలు ఘనీభవించిన ఖాతాల సెట్ మరియు సృష్టించడానికి / సవరించడానికి అనుమతించింది ఉంటాయి @@ -3044,7 +3045,7 @@ apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,కొటేషన apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,ఇంకేమీ చూపించడానికి. DocType: Lead,From Customer,కస్టమర్ నుండి apps/erpnext/erpnext/demo/setup/setup_data.py +323,Calls,కాల్స్ -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +214,Batches,వంతులవారీగా +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +222,Batches,వంతులవారీగా DocType: Project,Total Costing Amount (via Time Logs),మొత్తం వ్యయంతో మొత్తం (టైమ్ దినచర్య ద్వారా) DocType: Purchase Order Item Supplied,Stock UOM,స్టాక్ UoM apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226,Purchase Order {0} is not submitted,ఆర్డర్ {0} సమర్పించిన లేదు కొనుగోలు @@ -3152,7 +3153,7 @@ apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,మ apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,ముద్రణ టెంప్లేట్లు కోసం శీర్షికలు ప్రొఫార్మా ఇన్వాయిస్ ఉదా. DocType: Program Enrollment,Walking,వాకింగ్ DocType: Student Guardian,Student Guardian,స్టూడెంట్ గార్డియన్ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Valuation type charges can not marked as Inclusive,వాల్యువేషన్ రకం ఆరోపణలు ఇన్క్లుసివ్ వంటి గుర్తించబడిన చేయవచ్చు +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201,Valuation type charges can not marked as Inclusive,వాల్యువేషన్ రకం ఆరోపణలు ఇన్క్లుసివ్ వంటి గుర్తించబడిన చేయవచ్చు DocType: POS Profile,Update Stock,నవీకరణ స్టాక్ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"అంశాలు, వివిధ UoM తప్పు (మొత్తం) నికర బరువు విలువ దారి తీస్తుంది. ప్రతి అంశం యొక్క నికర బరువు అదే UoM లో ఉంది నిర్ధారించుకోండి." apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,బిఒఎం రేటు @@ -3179,7 +3180,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},ర DocType: Company,Exchange Gain / Loss Account,ఎక్స్చేంజ్ పెరుగుట / నష్టం ఖాతాకు apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,ఉద్యోగి మరియు హాజరు apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},ప్రయోజనం ఒకటి ఉండాలి {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,Fill the form and save it,రూపం నింపి దాన్ని సేవ్ +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,Fill the form and save it,రూపం నింపి దాన్ని సేవ్ DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,వారి తాజా జాబితా స్థితి తో ముడి పదార్థాలు కలిగి ఒక నివేదిక డౌన్లోడ్ apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,కమ్యూనిటీ ఫోరమ్ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,స్టాక్ యాక్చువల్ అంశాల @@ -3205,7 +3206,7 @@ apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates, DocType: Sales Order Item,Supplier delivers to Customer,సరఫరాదారు కస్టమర్ కు అందిస్తాడు apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# ఫారం / అంశం / {0}) స్టాక్ ముగిసింది apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,తదుపరి తేదీ వ్యాఖ్యలు తేదీ కంటే ఎక్కువ ఉండాలి -apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},కారణంగా / సూచన తేదీ తర్వాత ఉండకూడదు {0} +apps/erpnext/erpnext/accounts/party.py +310,Due / Reference Date cannot be after {0},కారణంగా / సూచన తేదీ తర్వాత ఉండకూడదు {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,డేటా దిగుమతి మరియు ఎగుమతి apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,తోబుట్టువుల విద్యార్థులు దొరకలేదు apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,వాయిస్ పోస్టింగ్ తేదీ @@ -3213,7 +3214,7 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,సెల్ DocType: Sales Invoice,Rounded Total,నున్నటి మొత్తం DocType: Product Bundle,List items that form the package.,ప్యాకేజీ రూపొందించే జాబితా అంశాలను. apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,శాతం కేటాయింపు 100% సమానంగా ఉండాలి -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +547,Please select Posting Date before selecting Party,దయచేసి పార్టీ ఎంచుకోవడం ముందు పోస్టింగ్ తేదిని ఎంచుకోండి +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +555,Please select Posting Date before selecting Party,దయచేసి పార్టీ ఎంచుకోవడం ముందు పోస్టింగ్ తేదిని ఎంచుకోండి DocType: Program Enrollment,School House,స్కూల్ హౌస్ DocType: Serial No,Out of AMC,AMC యొక్క అవుట్ apps/erpnext/erpnext/public/js/utils.js +219,Please select Quotations,దయచేసి కొటేషన్స్ ఎంచుకోండి @@ -3225,8 +3226,8 @@ apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) m apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,ఈ ఈ విద్యార్థి హాజరు ఆధారంగా apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,స్టూడెంట్స్ లో లేవు apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,మరింత అంశాలు లేదా ఓపెన్ పూర్తి రూపం జోడించండి -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date','ఊహించినది డెలివరీ తేదీ' నమోదు చేయండి -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Delivery Notes {0} must be cancelled before cancelling this Sales Order,డెలివరీ గమనికలు {0} ఈ అమ్మకాల ఆర్డర్ రద్దు ముందే రద్దు చేయాలి +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +109,Please enter 'Expected Delivery Date','ఊహించినది డెలివరీ తేదీ' నమోదు చేయండి +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198,Delivery Notes {0} must be cancelled before cancelling this Sales Order,డెలివరీ గమనికలు {0} ఈ అమ్మకాల ఆర్డర్ రద్దు ముందే రద్దు చేయాలి apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Paid amount + Write Off Amount can not be greater than Grand Total,చెల్లించిన మొత్తం పరిమాణం గ్రాండ్ మొత్తం కంటే ఎక్కువ ఉండకూడదు ఆఫ్ వ్రాయండి + apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} అంశం కోసం ఒక చెల్లుబాటులో బ్యాచ్ సంఖ్య కాదు {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},గమనిక: లీవ్ పద్ధతి కోసం తగినంత సెలవు సంతులనం లేదు {0} @@ -3260,7 +3261,6 @@ DocType: Sales Team,Contribution (%),కాంట్రిబ్యూషన్ apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,గమనిక: చెల్లింపు ఎంట్రీ నుండి రూపొందించినవారు కాదు 'నగదు లేదా బ్యాంక్ ఖాతా' పేర్కొనబడలేదు apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Responsibilities,బాధ్యతలు DocType: Expense Claim Account,Expense Claim Account,ఖర్చు చెప్పడం ఖాతా -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,{0} సెటప్> సెట్టింగ్స్ ద్వారా> నామకరణ సిరీస్ నామకరణ సెట్ దయచేసి DocType: Sales Person,Sales Person Name,సేల్స్ పర్సన్ పేరు apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,పట్టిక కనీసం 1 ఇన్వాయిస్ నమోదు చేయండి apps/erpnext/erpnext/public/js/setup_wizard.js +196,Add Users,వినియోగదారులను జోడించండి @@ -3283,7 +3283,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,ఆటోమోటివ్ DocType: Vehicle,Insurance Company,ఇన్సూరెన్స్ కంపెనీ DocType: Asset Category Account,Fixed Asset Account,స్థిర ఆస్తి ఖాతా -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389,Variable,వేరియబుల్ +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,వేరియబుల్ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,డెలివరీ గమనిక DocType: Student,Student Email Address,స్టూడెంట్ ఇమెయిల్ అడ్రస్ DocType: Timesheet Detail,From Time,సమయం నుండి @@ -3309,7 +3309,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must b DocType: Salary Slip,Salary Structure,జీతం నిర్మాణం DocType: Account,Bank,బ్యాంక్ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,వైనానిక -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +797,Issue Material,ఇష్యూ మెటీరియల్ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +805,Issue Material,ఇష్యూ మెటీరియల్ DocType: Material Request Item,For Warehouse,వేర్హౌస్ కోసం DocType: Employee,Offer Date,ఆఫర్ తేదీ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,కొటేషన్స్ @@ -3322,6 +3322,7 @@ DocType: Purchase Invoice,Print Language,ప్రింట్ భాషా DocType: Salary Slip,Total Working Hours,మొత్తం వర్కింగ్ అవర్స్ DocType: Stock Entry,Including items for sub assemblies,ఉప శాసనసభలకు అంశాలు సహా apps/erpnext/erpnext/accounts/page/pos/pos.js +1968,Enter value must be positive,ఎంటర్ విలువ సానుకూల ఉండాలి +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,అంశం కోడ్> అంశం సమూహం> బ్రాండ్ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,All Territories,అన్ని ప్రాంతాలు DocType: Purchase Invoice,Items,అంశాలు apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,విద్యార్థిని అప్పటికే చేరతాడు. @@ -3330,7 +3331,7 @@ DocType: Process Payroll,Process Payroll,ప్రాసెస్ పేరో apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +234,There are more holidays than working days this month.,పని రోజుల కంటే ఎక్కువ సెలవులు ఈ నెల ఉన్నాయి. DocType: Product Bundle Item,Product Bundle Item,ఉత్పత్తి కట్ట అంశం DocType: Sales Partner,Sales Partner Name,సేల్స్ భాగస్వామి పేరు -apps/erpnext/erpnext/hooks.py +118,Request for Quotations,కొటేషన్స్ కోసం అభ్యర్థన +apps/erpnext/erpnext/hooks.py +111,Request for Quotations,కొటేషన్స్ కోసం అభ్యర్థన DocType: Payment Reconciliation,Maximum Invoice Amount,గరిష్టంగా ఇన్వాయిస్ మొత్తం DocType: Student Language,Student Language,స్టూడెంట్ భాషా apps/erpnext/erpnext/config/selling.py +23,Customers,వినియోగదారుడు @@ -3344,7 +3345,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commod apps/erpnext/erpnext/stock/doctype/item/item.py +624,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',వేరియంట్ కోసం మెజర్ అప్రమేయ యూనిట్ '{0}' మూస లో అదే ఉండాలి '{1}' DocType: Shipping Rule,Calculate Based On,బేస్డ్ న లెక్కించు DocType: Delivery Note Item,From Warehouse,గిడ్డంగి నుండి -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +847,No Items with Bill of Materials to Manufacture,మెటీరియల్స్ బిల్ తో ఏ ఐటంలు తయారీకి +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855,No Items with Bill of Materials to Manufacture,మెటీరియల్స్ బిల్ తో ఏ ఐటంలు తయారీకి DocType: Assessment Plan,Supervisor Name,సూపర్వైజర్ పేరు DocType: Program Enrollment Course,Program Enrollment Course,ప్రోగ్రామ్ ఎన్రోల్మెంట్ కోర్సు DocType: Program Enrollment Course,Program Enrollment Course,ప్రోగ్రామ్ ఎన్రోల్మెంట్ కోర్సు @@ -3383,7 +3384,7 @@ DocType: Training Event,Trainer Name,శిక్షణ పేరు DocType: Mode of Payment,General,జనరల్ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,చివరి కమ్యూనికేషన్ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,చివరి కమ్యూనికేషన్ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',వర్గం 'వాల్యువేషన్' లేదా 'వాల్యుయేషన్ మరియు సంపూర్ణమైనది' కోసం ఉన్నప్పుడు తీసివేయు కాదు +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',వర్గం 'వాల్యువేషన్' లేదా 'వాల్యుయేషన్ మరియు సంపూర్ణమైనది' కోసం ఉన్నప్పుడు తీసివేయు కాదు apps/erpnext/erpnext/public/js/setup_wizard.js +225,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","మీ పన్ను తలలు జాబితా (ఉదా వ్యాట్ కస్టమ్స్ etc; వారు ఏకైక పేర్లు ఉండాలి) మరియు వారి ప్రామాణిక రేట్లు. ఈ మీరు సవరించవచ్చు మరియు తరువాత జోడించవచ్చు ఇది ఒక ప్రామాణిక టెంప్లేట్, సృష్టిస్తుంది." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},సీరియల్ అంశం కోసం సీరియల్ మేము అవసరం {0} apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,రసీదులు చెల్లింపుల మ్యాచ్ @@ -3406,7 +3407,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +298,Hour,అవర్ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,కొత్త సీరియల్ లేవు వేర్హౌస్ కలిగి చేయవచ్చు. వేర్హౌస్ స్టాక్ ఎంట్రీ లేదా కొనుగోలు రసీదులు ద్వారా ఏర్పాటు చేయాలి DocType: Lead,Lead Type,లీడ్ టైప్ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,మీరు బ్లాక్ తేదీలు ఆకులు ఆమోదించడానికి అధికారం లేదు -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +380,All these items have already been invoiced,ఈ అన్ని అంశాలపై ఇప్పటికే ఇన్వాయిస్ చేశారు +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +382,All these items have already been invoiced,ఈ అన్ని అంశాలపై ఇప్పటికే ఇన్వాయిస్ చేశారు apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},ద్వారా ఆమోదం {0} DocType: Item,Default Material Request Type,డిఫాల్ట్ మెటీరియల్ అభ్యర్థన రకం apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,తెలియని @@ -3443,7 +3444,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Eq apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162,Please cancel Purchase Invoice {0} first,మొదటి కొనుగోలు వాయిస్ {0} రద్దు చేయండి apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","ఇమెయిల్ అడ్రస్ కోసం ఇప్పటికే ఉనికిలో ఉంది, ప్రత్యేకంగా ఉండాలి {0}" DocType: Serial No,AMC Expiry Date,ఎఎంసి గడువు తేదీ -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Receipt,స్వీకరణపై +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +807,Receipt,స్వీకరణపై ,Sales Register,సేల్స్ నమోదు DocType: Daily Work Summary Settings Company,Send Emails At,వద్ద ఇమెయిల్స్ పంపడం DocType: Quotation,Quotation Lost Reason,కొటేషన్ లాస్ట్ కారణము @@ -3501,7 +3502,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Cr,Cr DocType: Tax Rule,Billing State,బిల్లింగ్ రాష్ట్రం apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,ట్రాన్స్ఫర్ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +212,{0} {1} does not associated with Party Account {2},{0} {1} పార్టీ ఖాతాతో అనుబంధితమైన లేదు {2} -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +861,Fetch exploded BOM (including sub-assemblies),(ఉప అసెంబ్లీలను సహా) పేలింది BOM పొందు +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869,Fetch exploded BOM (including sub-assemblies),(ఉప అసెంబ్లీలను సహా) పేలింది BOM పొందు DocType: Authorization Rule,Applicable To (Employee),వర్తించదగిన (ఉద్యోగి) apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,గడువు తేదీ తప్పనిసరి apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,గుణానికి పెంపు {0} 0 ఉండకూడదు @@ -3518,7 +3519,7 @@ DocType: Production Planning Tool,"If checked, only Purchase material requests f DocType: Cheque Print Template,Message to show,చూపించడానికి సందేశాన్ని DocType: Company,Retail,రిటైల్ DocType: Attendance,Absent,ఆబ్సెంట్ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558,Product Bundle,ఉత్పత్తి కట్ట +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,ఉత్పత్తి కట్ట apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},రో {0}: చెల్లని సూచన {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,పన్నులు మరియు ఆరోపణలు మూస కొనుగోలు DocType: Upload Attendance,Download Template,డౌన్లోడ్ మూస @@ -3531,7 +3532,7 @@ DocType: Journal Entry,Write Off Based On,బేస్డ్ న ఆఫ్ వ apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,లీడ్ చేయండి apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,ముద్రణ మరియు స్టేషనరీ DocType: Stock Settings,Show Barcode Field,షో బార్కోడ్ ఫీల్డ్ -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766,Send Supplier Emails,సరఫరాదారు ఇమెయిల్స్ పంపడం +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +774,Send Supplier Emails,సరఫరాదారు ఇమెయిల్స్ పంపడం apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","జీతం ఇప్పటికే మధ్య {0} మరియు {1}, అప్లికేషన్ కాలం వదిలి ఈ తేదీ పరిధి మధ్య ఉండకూడదు కాలానికి ప్రాసెస్." apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,ఒక సీరియల్ నం సంస్థాపన రికార్డు DocType: Guardian Interest,Guardian Interest,గార్డియన్ వడ్డీ @@ -3546,7 +3547,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py apps/erpnext/erpnext/controllers/item_variant.py +216,Invalid attribute {0} {1},చెల్లని లక్షణం {0} {1} DocType: Supplier,Mention if non-standard payable account,చెప్పలేదు ప్రామాణికం కాని చెల్లించవలసిన ఖాతా ఉంటే apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Same item has been entered multiple times. {list},అదే అంశం అనేకసార్లు ఎంటర్ చెయ్యబడింది. {జాబితా} -apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +13,Please select the assessment group other than 'All Assessment Groups',దయచేసి 'అన్ని అసెస్మెంట్ గుంపులు' కంటే ఇతర అంచనా సమూహం ఎంచుకోండి +apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',దయచేసి 'అన్ని అసెస్మెంట్ గుంపులు' కంటే ఇతర అంచనా సమూహం ఎంచుకోండి DocType: Salary Slip,Earning & Deduction,ఎర్నింగ్ & తీసివేత apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,ఐచ్ఛికము. ఈ సెట్టింగ్ వివిధ లావాదేవీలలో ఫిల్టర్ ఉపయోగించబడుతుంది. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,ప్రతికూల వాల్యువేషన్ రేటు అనుమతి లేదు @@ -3564,7 +3565,7 @@ apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19, apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,చిత్తు ఆస్తి యొక్క ధర apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: కాస్ట్ సెంటర్ అంశం తప్పనిసరి {2} DocType: Vehicle,Policy No,విధానం లేవు -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658,Get Items from Product Bundle,ఉత్పత్తి కట్ట నుండి అంశాలు పొందండి +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +666,Get Items from Product Bundle,ఉత్పత్తి కట్ట నుండి అంశాలు పొందండి DocType: Asset,Straight Line,సరళ రేఖ DocType: Project User,Project User,ప్రాజెక్ట్ యూజర్ apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,స్ప్లిట్ @@ -3607,9 +3608,9 @@ DocType: Tax Rule,Billing Country,బిల్లింగ్ దేశం DocType: Purchase Order Item,Expected Delivery Date,ఊహించినది డెలివరీ తేదీ apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,డెబిట్ మరియు క్రెడిట్ {0} # సమాన కాదు {1}. తేడా ఉంది {2}. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,వినోదం ఖర్చులు -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +49,Make Material Request,మెటీరియల్ అభ్యర్థన చేయడానికి +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,మెటీరియల్ అభ్యర్థన చేయడానికి apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},ఓపెన్ అంశం {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Sales Invoice {0} must be cancelled before cancelling this Sales Order,ఈ అమ్మకాల ఆర్డర్ రద్దు ముందు వాయిస్ {0} రద్దు చేయాలి సేల్స్ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Sales Invoice {0} must be cancelled before cancelling this Sales Order,ఈ అమ్మకాల ఆర్డర్ రద్దు ముందు వాయిస్ {0} రద్దు చేయాలి సేల్స్ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,వయసు DocType: Sales Invoice Timesheet,Billing Amount,బిల్లింగ్ మొత్తం apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,అంశం కోసం పేర్కొన్న చెల్లని పరిమాణం {0}. పరిమాణం 0 కన్నా ఎక్కువ ఉండాలి. @@ -3617,7 +3618,7 @@ apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,సెలవు apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account with existing transaction can not be deleted,ఇప్పటికే లావాదేవీతో ఖాతా తొలగించడం సాధ్యం కాదు DocType: Vehicle,Last Carbon Check,చివరి కార్బన్ పరిశీలించడం apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,లీగల్ ఖర్చులు -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +105,Please select quantity on row ,దయచేసి వరుసగా న పరిమాణం ఎంచుకోండి +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select quantity on row ,దయచేసి వరుసగా న పరిమాణం ఎంచుకోండి DocType: Purchase Invoice,Posting Time,పోస్టింగ్ సమయం DocType: Timesheet,% Amount Billed,% మొత్తం కస్టమర్లకు apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,టెలిఫోన్ ఖర్చులు @@ -3643,7 +3644,7 @@ DocType: Program Enrollment,Enrollment Date,నమోదు తేదీ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Probation,పరిశీలన apps/erpnext/erpnext/config/hr.py +115,Salary Components,జీతం భాగాలు DocType: Program Enrollment Tool,New Academic Year,కొత్త విద్యా సంవత్సరం -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +736,Return / Credit Note,రిటర్న్ / క్రెడిట్ గమనిక +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +745,Return / Credit Note,రిటర్న్ / క్రెడిట్ గమనిక DocType: Stock Settings,Auto insert Price List rate if missing,ఆటో చొప్పించు ధర జాబితా రేటు లేదు ఉంటే apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,మొత్తం చెల్లించిన మొత్తాన్ని DocType: Production Order Item,Transferred Qty,బదిలీ ప్యాక్ చేసిన అంశాల @@ -3671,7 +3672,7 @@ DocType: Brand,Item Manager,అంశం మేనేజర్ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Payroll Payable,పేరోల్ చెల్లించవలసిన DocType: Buying Settings,Default Supplier Type,డిఫాల్ట్ సరఫరాదారు టైప్ DocType: Production Order,Total Operating Cost,మొత్తం నిర్వహణ వ్యయంలో -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +168,Note: Item {0} entered multiple times,గమనిక: అంశం {0} అనేకసార్లు ఎంటర్ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +170,Note: Item {0} entered multiple times,గమనిక: అంశం {0} అనేకసార్లు ఎంటర్ apps/erpnext/erpnext/config/selling.py +41,All Contacts.,అన్ని కాంటాక్ట్స్. apps/erpnext/erpnext/public/js/setup_wizard.js +60,Company Abbreviation,కంపెనీ సంక్షిప్తీకరణ apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,వాడుకరి {0} ఉనికిలో లేదు @@ -3704,7 +3705,7 @@ DocType: Monthly Distribution Percentage,Percentage Allocation,శాతం క apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,కార్యదర్శి DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","డిసేబుల్ ఉన్నా, ఫీల్డ్ 'వర్డ్స్' ఏ లావాదేవీ లో కనిపించవు" DocType: Serial No,Distinct unit of an Item,ఒక అంశం యొక్క విలక్షణ యూనిట్ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1205,Please set Company,కంపెనీ సెట్ దయచేసి +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1214,Please set Company,కంపెనీ సెట్ దయచేసి DocType: Pricing Rule,Buying,కొనుగోలు DocType: HR Settings,Employee Records to be created by,Employee రికార్డ్స్ ద్వారా సృష్టించబడుతుంది DocType: POS Profile,Apply Discount On,డిస్కౌంట్ న వర్తించు @@ -3715,7 +3716,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Ser DocType: Purchase Taxes and Charges,Item Wise Tax Detail,అంశం వైజ్ పన్ను వివరాలు apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Abbreviation,ఇన్స్టిట్యూట్ సంక్షిప్తీకరణ ,Item-wise Price List Rate,అంశం వారీగా ధర జాబితా రేటు -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900,Supplier Quotation,సరఫరాదారు కొటేషన్ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +908,Supplier Quotation,సరఫరాదారు కొటేషన్ DocType: Quotation,In Words will be visible once you save the Quotation.,మీరు కొటేషన్ సేవ్ ఒకసారి వర్డ్స్ కనిపిస్తుంది. apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},మొత్తము ({0}) వరుసలో ఒక భిన్నం ఉండకూడదు {1} apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},మొత్తము ({0}) వరుసలో ఒక భిన్నం ఉండకూడదు {1} @@ -3780,7 +3781,7 @@ apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,ఖర్చు apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},దాని {1} సెల్లింగ్ అంశం కోసం రేటు {0} కంటే తక్కువగా ఉంటుంది. సెల్లింగ్ రేటు ఉండాలి కనీసం {2} apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},దాని {1} సెల్లింగ్ అంశం కోసం రేటు {0} కంటే తక్కువగా ఉంటుంది. సెల్లింగ్ రేటు ఉండాలి కనీసం {2} DocType: Item,Taxes,పన్నులు -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,Paid and Not Delivered,చెల్లింపు మరియు పంపిణీ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +316,Paid and Not Delivered,చెల్లింపు మరియు పంపిణీ DocType: Project,Default Cost Center,డిఫాల్ట్ ఖర్చు సెంటర్ DocType: Bank Guarantee,End Date,ముగింపు తేదీ apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,స్టాక్ లావాదేవీలు @@ -3808,7 +3809,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_cal apps/erpnext/erpnext/public/js/setup_wizard.js +234,Rate (%),రేటు (%) DocType: Stock Entry Detail,Additional Cost,అదనపు ఖర్చు apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","ఓచర్ లేవు ఆధారంగా వడపోత కాదు, ఓచర్ ద్వారా సమూహం ఉంటే" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788,Make Supplier Quotation,సరఫరాదారు కొటేషన్ చేయండి +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Make Supplier Quotation,సరఫరాదారు కొటేషన్ చేయండి DocType: Quality Inspection,Incoming,ఇన్కమింగ్ DocType: BOM,Materials Required (Exploded),మెటీరియల్స్ (పేలుతున్న) అవసరం apps/erpnext/erpnext/public/js/setup_wizard.js +197,"Add users to your organization, other than yourself","మీరే కంటే ఇతర, మీ సంస్థకు వినియోగదారులను జోడించు" @@ -3838,7 +3839,7 @@ DocType: Task,Actual Time (in Hours),(గంటల్లో) వాస్తవ DocType: Employee,History In Company,కంపెనీ చరిత్ర apps/erpnext/erpnext/config/learn.py +107,Newsletters,వార్తాలేఖలు DocType: Stock Ledger Entry,Stock Ledger Entry,స్టాక్ లెడ్జర్ ఎంట్రీ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,అదే అంశం అనేకసార్లు నమోదయ్యేలా +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +88,Same item has been entered multiple times,అదే అంశం అనేకసార్లు నమోదయ్యేలా DocType: Department,Leave Block List,బ్లాక్ జాబితా వదిలి DocType: Sales Invoice,Tax ID,పన్ను ID apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,{0} అంశం సీరియల్ నాస్ కొరకు సెటప్ కాదు. కాలమ్ ఖాళీగా ఉండాలి @@ -3874,7 +3875,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,Sales DocType: Homepage,Tag Line,ట్యాగ్ లైన్ DocType: Fee Component,Fee Component,ఫీజు భాగం apps/erpnext/erpnext/config/hr.py +195,Fleet Management,ఫ్లీట్ మేనేజ్మెంట్ -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Add items from,నుండి అంశాలను జోడించండి +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +906,Add items from,నుండి అంశాలను జోడించండి DocType: Cheque Print Template,Regular,రెగ్యులర్ apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,అన్ని అసెస్మెంట్ ప్రమాణ మొత్తం వెయిటేజీ 100% ఉండాలి DocType: BOM,Last Purchase Rate,చివరి కొనుగోలు రేటు @@ -3981,9 +3982,9 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Dispatch,డి apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,అంశం కోసం మాక్స్ డిస్కౌంట్: {0} {1}% ఉంది apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,నికర ఆస్తుల విలువ గా DocType: Account,Receivable,స్వీకరించదగిన -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +279,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,రో # {0}: కొనుగోలు ఆర్డర్ ఇప్పటికే ఉనికిలో సరఫరాదారు మార్చడానికి అనుమతి లేదు +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +280,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,రో # {0}: కొనుగోలు ఆర్డర్ ఇప్పటికే ఉనికిలో సరఫరాదారు మార్చడానికి అనుమతి లేదు DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,సెట్ క్రెడిట్ పరిధులకు మించిన లావాదేవీలు submit అనుమతి పాత్ర. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +879,Select Items to Manufacture,తయారీ ఐటెమ్లను ఎంచుకోండి +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887,Select Items to Manufacture,తయారీ ఐటెమ్లను ఎంచుకోండి apps/erpnext/erpnext/accounts/page/pos/pos.js +1024,"Master data syncing, it might take some time","మాస్టర్ డేటా సమకాలీకరించడాన్ని, కొంత సమయం పడుతుంది" DocType: Item,Material Issue,మెటీరియల్ ఇష్యూ DocType: Hub Settings,Seller Description,అమ్మకాల వివరణ @@ -4005,6 +4006,7 @@ DocType: BOM,Rate Of Materials Based On,రేటు పదార్థాల apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,మద్దతు Analtyics apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,అన్నింటినీ DocType: POS Profile,Terms and Conditions,నిబంధనలు మరియు షరతులు +apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,దయచేసి మానవ వనరులో HR మేనేజ్మెంట్ సిస్టమ్ను సెటప్ చేయండి> హెచ్ఆర్ సెట్టింగులు apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},తేదీ ఫిస్కల్ ఇయర్ లోపల ఉండాలి. = తేదీ ఊహిస్తే {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","ఇక్కడ మీరు etc ఎత్తు, బరువు, అలెర్జీలు, వైద్య ఆందోళనలు అందుకోగలదు" DocType: Leave Block List,Applies to Company,కంపెనీకి వర్తిస్తుంది @@ -4047,7 +4049,7 @@ apps/erpnext/erpnext/config/setup.py +14,Global Settings,గ్లోబల్ DocType: Assessment Result Detail,Assessment Result Detail,అసెస్మెంట్ ఫలితం వివరాలు DocType: Employee Education,Employee Education,Employee ఎడ్యుకేషన్ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,అంశం సమూహం పట్టిక కనిపించే నకిలీ అంశం సమూహం -apps/erpnext/erpnext/public/js/controllers/transaction.js +944,It is needed to fetch Item Details.,ఇది అంశం వివరాలు పొందడం అవసరమవుతుంది. +apps/erpnext/erpnext/public/js/controllers/transaction.js +943,It is needed to fetch Item Details.,ఇది అంశం వివరాలు పొందడం అవసరమవుతుంది. DocType: Salary Slip,Net Pay,నికర పే DocType: Account,Account,ఖాతా apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,సీరియల్ లేవు {0} ఇప్పటికే అందింది @@ -4071,7 +4073,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document f DocType: Account,Chargeable,విధింపదగిన DocType: Company,Change Abbreviation,మార్పు సంక్షిప్తీకరణ DocType: Expense Claim Detail,Expense Date,ఖర్చుల తేదీ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,అంశం code> అంశం గ్రూప్> బ్రాండ్ DocType: Item,Max Discount (%),మాక్స్ డిస్కౌంట్ (%) apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,చివరి ఆర్డర్ పరిమాణం DocType: Task,Is Milestone,మైల్స్టోన్ ఉంది @@ -4082,7 +4083,7 @@ DocType: BOM,Manufacturing User,తయారీ వాడుకరి DocType: Purchase Invoice,Raw Materials Supplied,రా మెటీరియల్స్ పంపినవి DocType: Purchase Invoice,Recurring Print Format,పునరావృత ప్రింట్ ఫార్మాట్ DocType: C-Form,Series,సిరీస్ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Expected Delivery Date cannot be before Purchase Order Date,ఊహించినది డెలివరీ తేదీ కొనుగోలు ఆర్డర్ తేదీ ముందు ఉండరాదు +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62,Expected Delivery Date cannot be before Purchase Order Date,ఊహించినది డెలివరీ తేదీ కొనుగోలు ఆర్డర్ తేదీ ముందు ఉండరాదు DocType: Appraisal,Appraisal Template,అప్రైసల్ మూస DocType: Item Group,Item Classification,అంశం వర్గీకరణ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Business Development Manager,వ్యాపారం అభివృద్ధి మేనేజర్ @@ -4095,7 +4096,7 @@ DocType: Program Enrollment Tool,New Program,కొత్త ప్రోగ్ DocType: Item Attribute Value,Attribute Value,విలువ లక్షణం ,Itemwise Recommended Reorder Level,Itemwise క్రమాన్ని స్థాయి సిఫార్సు DocType: Salary Detail,Salary Detail,జీతం వివరాలు -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +989,Please select {0} first,ముందుగా {0} దయచేసి ఎంచుకోండి +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +997,Please select {0} first,ముందుగా {0} దయచేసి ఎంచుకోండి apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,అంశం బ్యాచ్ {0} {1} గడువు ముగిసింది. DocType: Sales Invoice,Commission,కమిషన్ apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,తయారీ కోసం సమయం షీట్. @@ -4138,7 +4139,7 @@ apps/erpnext/erpnext/utilities/activation.py +70,Create customer quotes,కస DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","స్టాక్ లో" లేదా ఈ గిడ్డంగిలో అందుబాటులో స్టాక్ ఆధారంగా "నాట్ స్టాక్ లో" షో. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),వస్తువుల యొక్క జామా ఖర్చు (BOM) DocType: Item,Average time taken by the supplier to deliver,సరఫరాదారు తీసుకున్న సగటు సమయం బట్వాడా -apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +21,Assessment Result,అసెస్మెంట్ ఫలితం +apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,అసెస్మెంట్ ఫలితం apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,గంటలు DocType: Project,Expected Start Date,ఊహించిన ప్రారంభం తేదీ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,ఆరోపణలు ఆ అంశం వర్తించదు ఉంటే అంశాన్ని తొలగించు @@ -4171,7 +4172,7 @@ DocType: Cheque Print Template,Cheque Print Template,ప్రిపే ప్ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,ఖర్చు కేంద్రాలు చార్ట్ ,Requested Items To Be Ordered,అభ్యర్థించిన అంశాలు ఆదేశించింది ఉండాలి DocType: Price List,Price List Name,ధర జాబితా పేరు -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},డైలీ వర్క్ సారాంశం {0} +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},డైలీ వర్క్ సారాంశం {0} DocType: Employee Loan,Totals,మొత్తాలు DocType: BOM,Manufacturing,తయారీ ,Ordered Items To Be Delivered,క్రమ అంశాలు పంపిణీ చేయాలి @@ -4179,7 +4180,7 @@ DocType: Account,Income,ఆదాయపు DocType: Industry Type,Industry Type,పరిశ్రమ రకం apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,ఎక్కడో తేడ జరిగింది! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,హెచ్చరిక: వదిలి అప్లికేషన్ క్రింది బ్లాక్ తేదీలను -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Sales Invoice {0} has already been submitted,వాయిస్ {0} ఇప్పటికే సమర్పించబడింది సేల్స్ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Sales Invoice {0} has already been submitted,వాయిస్ {0} ఇప్పటికే సమర్పించబడింది సేల్స్ DocType: Assessment Result Detail,Score,స్కోరు apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,ఫిస్కల్ ఇయర్ {0} ఉనికిలో లేని apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,పూర్తిచేసే తేదీ @@ -4212,14 +4213,14 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assig apps/erpnext/erpnext/public/js/setup_wizard.js +263,Your Suppliers,మీ సరఫరాదారులు apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,అమ్మకాల ఆర్డర్ చేసిన ఓడిపోయింది సెట్ చెయ్యబడదు. DocType: Request for Quotation Item,Supplier Part No,సరఫరాదారు పార్ట్ లేవు -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',వర్గం 'మదింపు' లేదా 'Vaulation మరియు మొత్తం' కోసం ఉన్నప్పుడు తీసివేయు కాదు +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',వర్గం 'మదింపు' లేదా 'Vaulation మరియు మొత్తం' కోసం ఉన్నప్పుడు తీసివేయు కాదు apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Received From,నుండి అందుకున్న DocType: Lead,Converted,కన్వర్టెడ్ DocType: Item,Has Serial No,సీరియల్ లేవు ఉంది DocType: Employee,Date of Issue,జారీ చేసిన తేది apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20,{0}: From {0} for {1},{0}: నుండి {0} కోసం {1} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","కొనుగోలు సెట్టింగులు ప్రకారం కొనుగోలు Reciept అవసరం == 'అవును', అప్పుడు కొనుగోలు వాయిస్ సృష్టించడానికి, యూజర్ అంశం కోసం మొదటి కొనుగోలు స్వీకరణపై సృష్టించాలి ఉంటే {0}" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157,Row #{0}: Set Supplier for item {1},రో # {0}: అంశాన్ని సెట్ సరఫరాదారు {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Row #{0}: Set Supplier for item {1},రో # {0}: అంశాన్ని సెట్ సరఫరాదారు {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,రో {0}: గంటలు విలువ సున్నా కంటే ఎక్కువ ఉండాలి. apps/erpnext/erpnext/stock/doctype/item/item.py +170,Website Image {0} attached to Item {1} cannot be found,అంశం {1} జత వెబ్సైట్ చిత్రం {0} కనుగొనబడలేదు DocType: Issue,Content Type,కంటెంట్ రకం @@ -4230,7 +4231,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exi apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,మీరు స్తంభింపచేసిన విలువ సెట్ అధికారం లేదు DocType: Payment Reconciliation,Get Unreconciled Entries,Unreconciled ఎంట్రీలు పొందండి DocType: Payment Reconciliation,From Invoice Date,వాయిస్ తేదీ నుండి -apps/erpnext/erpnext/accounts/party.py +257,Billing currency must be equal to either default comapany's currency or party account currency,బిల్లింగ్ కరెన్సీ డిఫాల్ట్ comapany యొక్క గాని కరెన్సీ లేదా పార్టీ ఖాతా కరెన్సీ సమానంగా ఉండాలి +apps/erpnext/erpnext/accounts/party.py +259,Billing currency must be equal to either default comapany's currency or party account currency,బిల్లింగ్ కరెన్సీ డిఫాల్ట్ comapany యొక్క గాని కరెన్సీ లేదా పార్టీ ఖాతా కరెన్సీ సమానంగా ఉండాలి apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Leave Encashment,ఎన్క్యాష్మెంట్ వదిలి apps/erpnext/erpnext/public/js/setup_wizard.js +94,What does it do?,ఇది ఏమి చేస్తుంది? apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,గిడ్డంగి @@ -4269,7 +4270,7 @@ DocType: Vehicle Log,Odometer,ఓడోమీటార్ DocType: Sales Order Item,Ordered Qty,క్రమ ప్యాక్ చేసిన అంశాల apps/erpnext/erpnext/stock/doctype/item/item.py +676,Item {0} is disabled,అంశం {0} నిలిపివేయబడింది DocType: Stock Settings,Stock Frozen Upto,స్టాక్ ఘనీభవించిన వరకు -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +874,BOM does not contain any stock item,బిఒఎం ఏ స్టాక్ అంశం కలిగి లేదు +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,BOM does not contain any stock item,బిఒఎం ఏ స్టాక్ అంశం కలిగి లేదు apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},నుండి మరియు కాలం పునరావృత తప్పనిసరి తేదీలు కాలం {0} apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,ప్రాజెక్టు చర్య / పని. DocType: Vehicle Log,Refuelling Details,Refuelling వివరాలు @@ -4309,7 +4310,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","ఉదాహరణ:. వరుస సెట్ మరియు సీరియల్ లేవు లావాదేవీలు పేర్కొన్నారు చేయకపోతే ABCD #####, అప్పుడు ఆటోమేటిక్ క్రమ సంఖ్య ఈ సిరీస్ ఆధారంగా రూపొందించినవారు ఉంటుంది. మీరు ఎల్లప్పుడు స్పస్టముగా ఈ అంశం కోసం సీరియల్ మేము చెప్పలేదు అనుకొంటే. ఈ ఖాళీ వదిలి." DocType: Upload Attendance,Upload Attendance,అప్లోడ్ హాజరు -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +320,BOM and Manufacturing Quantity are required,బిఒఎం అండ్ మానుఫ్యాక్చరింగ్ పరిమాణం అవసరం +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319,BOM and Manufacturing Quantity are required,బిఒఎం అండ్ మానుఫ్యాక్చరింగ్ పరిమాణం అవసరం apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,ఏజింగ్ రేంజ్ 2 DocType: SG Creation Tool Course,Max Strength,మాక్స్ శక్తి apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,బిఒఎం భర్తీ @@ -4361,7 +4362,7 @@ DocType: Authorization Rule,Customerwise Discount,Customerwise డిస్క apps/erpnext/erpnext/config/projects.py +35,Timesheet for tasks.,పనులు కోసం timesheet. DocType: Purchase Invoice,Against Expense Account,ఖర్చుల ఖాతా వ్యతిరేకంగా DocType: Production Order,Production Order,ఉత్పత్తి ఆర్డర్ -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +270,Installation Note {0} has already been submitted,సంస్థాపన సూచన {0} ఇప్పటికే సమర్పించబడింది +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +272,Installation Note {0} has already been submitted,సంస్థాపన సూచన {0} ఇప్పటికే సమర్పించబడింది DocType: Bank Reconciliation,Get Payment Entries,చెల్లింపు ఎంట్రీలు పొందండి DocType: Quotation Item,Against Docname,Docname వ్యతిరేకంగా DocType: SMS Center,All Employee (Active),అన్ని ఉద్యోగి (యాక్టివ్) @@ -4423,7 +4424,7 @@ apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root ter apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,న్యూ సేల్స్ పర్సన్ పేరు DocType: Packing Slip,Gross Weight UOM,స్థూల బరువు UoM DocType: Delivery Note Item,Against Sales Invoice,సేల్స్ వాయిస్ వ్యతిరేకంగా -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +114,Please enter serial numbers for serialized item ,సీరియల్ అంశం కోసం సీరియల్ సంఖ్యలు నమోదు చేయండి +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122,Please enter serial numbers for serialized item ,సీరియల్ అంశం కోసం సీరియల్ సంఖ్యలు నమోదు చేయండి DocType: Bin,Reserved Qty for Production,ప్రొడక్షన్ ప్యాక్ చేసిన అంశాల రిసర్వ్డ్ DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,మీరు కోర్సు ఆధారంగా సమూహాలు చేస్తున్నప్పుటికీ బ్యాచ్ పరిగణలోకి అనుకుంటే ఎంచుకోవద్దు. DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,మీరు కోర్సు ఆధారంగా సమూహాలు చేస్తున్నప్పుటికీ బ్యాచ్ పరిగణలోకి అనుకుంటే ఎంచుకోవద్దు. @@ -4504,26 +4505,25 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Debit DocType: Fiscal Year,Year Start Date,సంవత్సరం ప్రారంభం తేదీ DocType: Attendance,Employee Name,ఉద్యోగి పేరు DocType: Sales Invoice,Rounded Total (Company Currency),నున్నటి మొత్తం (కంపెనీ కరెన్సీ) -apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,దయచేసి సెటప్ను ఉద్యోగి మానవ వనరుల వ్యవస్థ నామకరణ> ఆర్ సెట్టింగులు apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Cannot covert to Group because Account Type is selected.,ఖాతా రకం ఎంపిక ఎందుకంటే గ్రూప్ ప్రచ్ఛన్న కాదు. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +231,{0} {1} has been modified. Please refresh.,{0} {1} మారిస్తే. రిఫ్రెష్ చెయ్యండి. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,{0} {1} has been modified. Please refresh.,{0} {1} మారిస్తే. రిఫ్రెష్ చెయ్యండి. DocType: Leave Block List,Stop users from making Leave Applications on following days.,కింది రోజులలో లీవ్ అప్లికేషన్స్ తయారీ నుండి వినియోగదారులు ఆపు. apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,కొనుగోలు మొత్తాన్ని apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +212,Supplier Quotation {0} created,సరఫరాదారు కొటేషన్ {0} రూపొందించారు apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,ముగింపు సంవత్సరం ప్రారంభ సంవత్సరం కంటే ముందు ఉండకూడదు apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Employee Benefits,ఉద్యోగుల లాభాల -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252,Packed quantity must equal quantity for Item {0} in row {1},ప్యాక్ పరిమాణం వరుసగా అంశం {0} పరిమాణం సమానంగా ఉండాలి {1} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +254,Packed quantity must equal quantity for Item {0} in row {1},ప్యాక్ పరిమాణం వరుసగా అంశం {0} పరిమాణం సమానంగా ఉండాలి {1} DocType: Production Order,Manufactured Qty,తయారు ప్యాక్ చేసిన అంశాల DocType: Purchase Receipt Item,Accepted Quantity,అంగీకరించిన పరిమాణం apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},ఒక డిఫాల్ట్ ఉద్యోగి కోసం హాలిడే జాబితా సెట్ దయచేసి {0} లేదా కంపెనీ {1} -apps/erpnext/erpnext/accounts/party.py +29,{0}: {1} does not exists,{0}: {1} చేస్తుంది ఉందో -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +66,Select Batch Numbers,బ్యాచ్ సంఖ్యలు ఎంచుకోండి +apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} చేస్తుంది ఉందో +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74,Select Batch Numbers,బ్యాచ్ సంఖ్యలు ఎంచుకోండి apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,వినియోగదారుడు ఎదిగింది బిల్లులు. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ప్రాజెక్ట్ ఐడి apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},రో లేవు {0}: మొత్తం ఖర్చు చెప్పడం {1} వ్యతిరేకంగా మొత్తం పెండింగ్ కంటే ఎక్కువ ఉండకూడదు. పెండింగ్ మొత్తంలో {2} DocType: Maintenance Schedule,Schedule,షెడ్యూల్ DocType: Account,Parent Account,మాతృ ఖాతా -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +270,Available,అందుబాటులో +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +278,Available,అందుబాటులో DocType: Quality Inspection Reading,Reading 3,3 పఠనం ,Hub,హబ్ DocType: GL Entry,Voucher Type,ఓచర్ టైప్ @@ -4547,7 +4547,7 @@ DocType: POS Profile,Account for Change Amount,మొత్తం చేంజ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},రో {0}: పార్టీ / ఖాతాతో సరిపోలడం లేదు {1} / {2} లో {3} {4} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,ఖర్చుల ఖాతాను నమోదు చేయండి DocType: Account,Stock,స్టాక్ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","రో # {0}: రిఫరెన్స్ డాక్యుమెంట్ టైప్ కొనుగోలు ఆర్డర్ ఒకటి, కొనుగోలు వాయిస్ లేదా జర్నల్ ఎంట్రీ ఉండాలి" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","రో # {0}: రిఫరెన్స్ డాక్యుమెంట్ టైప్ కొనుగోలు ఆర్డర్ ఒకటి, కొనుగోలు వాయిస్ లేదా జర్నల్ ఎంట్రీ ఉండాలి" DocType: Employee,Current Address,ప్రస్తుత చిరునామా DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","స్పష్టంగా పేర్కొన్న తప్ప తరువాత అంశం వివరణ, చిత్రం, ధర, పన్నులు టెంప్లేట్ నుండి సెట్ చేయబడతాయి etc మరొక అంశం యొక్క ఒక వైవిధ్యం ఉంటే" DocType: Serial No,Purchase / Manufacture Details,కొనుగోలు / తయారీ వివరాలు @@ -4575,7 +4575,7 @@ DocType: Training Event Employee,Withdrawn,వెనక్కి DocType: Hub Settings,Hub Settings,హబ్ సెట్టింగ్స్ DocType: Project,Gross Margin %,స్థూల సరిహద్దు % DocType: BOM,With Operations,ఆపరేషన్స్ తో -apps/erpnext/erpnext/accounts/party.py +253,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,అకౌంటింగ్ ఎంట్రీలు ఇప్పటికే కరెన్సీ చేసారు {0} సంస్థ కోసం {1}. కరెన్సీతో గానీ స్వీకరించదగిన లేదా చెల్లించవలసిన ఖాతాను ఎంచుకోండి {0}. +apps/erpnext/erpnext/accounts/party.py +255,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,అకౌంటింగ్ ఎంట్రీలు ఇప్పటికే కరెన్సీ చేసారు {0} సంస్థ కోసం {1}. కరెన్సీతో గానీ స్వీకరించదగిన లేదా చెల్లించవలసిన ఖాతాను ఎంచుకోండి {0}. DocType: Asset,Is Existing Asset,ఆస్తి ఉన్న ఈజ్ DocType: Salary Detail,Statistical Component,స్టాటిస్టికల్ భాగం DocType: Salary Detail,Statistical Component,స్టాటిస్టికల్ భాగం @@ -4597,10 +4597,9 @@ DocType: SMS Settings,Static Parameters,స్టాటిక్ పారామ DocType: Assessment Plan,Room,గది DocType: Purchase Order,Advance Paid,అడ్వాన్స్ చెల్లింపు DocType: Item,Item Tax,అంశం పన్ను -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802,Material to Supplier,సరఫరాదారు మెటీరియల్ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +380,Excise Invoice,ఎక్సైజ్ వాయిస్ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +810,Material to Supplier,సరఫరాదారు మెటీరియల్ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384,Excise Invoice,ఎక్సైజ్ వాయిస్ apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,ప్రభావసీమ {0}% ఒకసారి కంటే ఎక్కువ కనిపిస్తుంది -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,కస్టమర్> కస్టమర్ గ్రూప్> భూభాగం DocType: Expense Claim,Employees Email Id,ఉద్యోగులు ఇమెయిల్ ఐడి DocType: Employee Attendance Tool,Marked Attendance,గుర్తించ హాజరు apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,ప్రస్తుత బాధ్యతలు @@ -4625,6 +4624,7 @@ DocType: Item Group,General Settings,సాధారణ సెట్టింగ apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,కరెన్సీ నుండి మరియు కరెన్సీ అదే ఉండకూడదు DocType: Stock Entry,Repack,Repack apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,మీరు కొనసాగే ముందు రూపం సేవ్ చేయాలి +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,మొదట కంపెనీని ఎంచుకోండి DocType: Item Attribute,Numeric Values,సంఖ్యా విలువలు apps/erpnext/erpnext/public/js/setup_wizard.js +47,Attach Logo,లోగో అటాచ్ apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,స్టాక్ స్థాయిలు @@ -4637,6 +4637,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empt DocType: Vehicle,Model,మోడల్ DocType: Production Order,Actual Operating Cost,వాస్తవ ఆపరేటింగ్ వ్యయం DocType: Payment Entry,Cheque/Reference No,ప్రిపే / సూచన నో +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,సరఫరాదారు> సరఫరాదారు రకం apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,రూట్ సంపాదకీయం సాధ్యం కాదు. DocType: Item,Units of Measure,యూనిట్స్ ఆఫ్ మెజర్ DocType: Manufacturing Settings,Allow Production on Holidays,సెలవులు నిర్మాణం అనుమతించు @@ -4661,7 +4662,7 @@ DocType: Terms and Conditions,Terms and Conditions Help,నియమాలు ,Item-wise Purchase Register,అంశం వారీగా కొనుగోలు నమోదు DocType: Batch,Expiry Date,గడువు తీరు తేదీ ,accounts-browser,ఖాతాల బ్రౌజర్ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343,Please select Category first,మొదటి వర్గం ఎంచుకోండి దయచేసి +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,మొదటి వర్గం ఎంచుకోండి దయచేసి apps/erpnext/erpnext/config/projects.py +13,Project master.,ప్రాజెక్టు మాస్టర్. apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","స్టాక్ సెట్టింగులు లేదా Item లో "అనుమతి" అప్డేట్, ఓవర్ బిల్లింగ్ లేదా ఓవర్ ఆర్దరింగ్ అనుమతించుటకు." DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,కరెన్సీ etc $ వంటి ఏ చిహ్నం తదుపరి చూపవద్దు. @@ -4669,7 +4670,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Ha DocType: Supplier,Credit Days,క్రెడిట్ డేస్ apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,స్టూడెంట్ బ్యాచ్ చేయండి DocType: Leave Type,Is Carry Forward,ఫార్వర్డ్ కారి ఉంటుంది -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +785,Get Items from BOM,బిఒఎం నుండి అంశాలు పొందండి +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Get Items from BOM,బిఒఎం నుండి అంశాలు పొందండి apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,సమయం రోజులు లీడ్ apps/erpnext/erpnext/controllers/accounts_controller.py +568,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},రో # {0}: తేదీ పోస్టింగ్ కొనుగోలు తేదీని అదే ఉండాలి {1} ఆస్తి యొక్క {2} DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,విద్యార్థుల సంస్థ హాస్టల్ వద్ద నివసిస్తున్నారు ఉంది అయితే దీన్ని ఎంచుకోండి. diff --git a/erpnext/translations/th.csv b/erpnext/translations/th.csv index 983856371b..3a3cec519c 100644 --- a/erpnext/translations/th.csv +++ b/erpnext/translations/th.csv @@ -28,7 +28,7 @@ DocType: Job Applicant,Job Applicant,ผู้สมัครงาน apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,นี้ขึ้นอยู่กับการทำธุรกรรมกับผู้จัดหาสินค้านี้ ดูระยะเวลารายละเอียดด้านล่าง apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,ไม่มีผลมากขึ้น apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,กฎหมาย -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},ประเภทภาษีที่เกิดขึ้นจริงไม่สามารถรวมอยู่ในราคาสินค้าในแถว {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Actual type tax cannot be included in Item rate in row {0},ประเภทภาษีที่เกิดขึ้นจริงไม่สามารถรวมอยู่ในราคาสินค้าในแถว {0} DocType: Bank Guarantee,Customer,ลูกค้า DocType: Purchase Receipt Item,Required By,ที่จำเป็นโดย DocType: Delivery Note,Return Against Delivery Note,กลับไปกับใบส่งมอบ @@ -60,7 +60,7 @@ DocType: Mode of Payment Account,Mode of Payment Account,โหมดของ apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,แสดงหลากหลายรูปแบบ DocType: Academic Term,Academic Term,ระยะทางวิชาการ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,วัสดุ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669,Quantity,จำนวน +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +677,Quantity,จำนวน apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,ตารางบัญชีต้องไม่ว่างเปล่า apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Loans (Liabilities),เงินให้กู้ยืม ( หนี้สิน ) DocType: Employee Education,Year of Passing,ปีที่ผ่าน @@ -73,10 +73,10 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,กา apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),ความล่าช้าในการชำระเงิน (วัน) apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,ค่าใช้จ่ายในการให้บริการ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +846,Serial Number: {0} is already referenced in Sales Invoice: {1},หมายเลขซีเรียล: {0} มีการอ้างถึงในใบแจ้งหนี้การขายแล้ว: {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808,Invoice,ใบกำกับสินค้า +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +816,Invoice,ใบกำกับสินค้า DocType: Maintenance Schedule Item,Periodicity,การเป็นช่วง ๆ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,ปีงบประมาณ {0} จะต้อง -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date is be before Sales Order Date,คาดว่าวันที่จัดส่งสินค้าก่อนสั่งซื้อการขายวันที่ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date is be before Sales Order Date,คาดว่าวันที่จัดส่งสินค้าก่อนสั่งซื้อการขายวันที่ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,ฝ่ายจำเลย DocType: Salary Component,Abbr,ตัวอักษรย่อ DocType: Appraisal Goal,Score (0-5),คะแนน (0-5) @@ -102,7 +102,7 @@ DocType: Employee,O+,O + apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,ที่เกี่ยวข้อง apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,วันที่เข้าร่วมประชุมไม่น้อยกว่าวันที่เข้าร่วมของพนักงาน DocType: Grading Scale,Grading Scale Name,การวัดผลการศึกษาชื่อชั่ง -apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,นี่คือบัญชี รากและ ไม่สามารถแก้ไขได้ +apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,นี่คือบัญชี รากและ ไม่สามารถแก้ไขได้ DocType: Sales Invoice,Company Address,ที่อยู่ บริษัท DocType: BOM,Operations,การดำเนินงาน apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},ไม่สามารถตั้งค่า การอนุญาต บนพื้นฐานของ ส่วนลดพิเศษสำหรับ {0} @@ -118,8 +118,8 @@ apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,เล apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,การโฆษณา apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,บริษัท เดียวกันจะเข้ามามากกว่าหนึ่งครั้ง DocType: Employee,Married,แต่งงาน -apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},ไม่อนุญาตสำหรับ {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560,Get items from,รับรายการจาก +apps/erpnext/erpnext/accounts/party.py +43,Not permitted for {0},ไม่อนุญาตสำหรับ {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,รับรายการจาก apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +442,Stock cannot be updated against Delivery Note {0},หุ้น ไม่สามารถปรับปรุง กับ การจัดส่งสินค้า หมายเหตุ {0} apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},สินค้า {0} apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,ไม่มีรายการที่ระบุไว้ @@ -150,7 +150,7 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not auth DocType: BOM,Item Image (if not slideshow),รูปภาพสินค้า (ถ้าไม่สไลด์โชว์) apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,ลูกค้าที่มีอยู่ ที่มีชื่อเดียวกัน DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(อัตราค่าแรง / 60) * เวลาที่ดำเนินงานจริง -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +867,Select BOM,เลือก BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +875,Select BOM,เลือก BOM DocType: SMS Log,SMS Log,เข้าสู่ระบบ SMS apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,ค่าใช้จ่ายในการจัดส่งสินค้า apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,วันหยุดในวันที่ {0} ไม่ได้ระหว่างนับจากวันและวันที่ @@ -186,6 +186,7 @@ DocType: Expense Claim Detail,Claim Amount,จำนวนการเรีย apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,กลุ่มลูกค้าซ้ำที่พบในตารางกลุ่มปัก apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,ประเภท ผู้ผลิต / ผู้จัดจำหน่าย DocType: Naming Series,Prefix,อุปสรรค +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,โปรดตั้งค่าชุดการตั้งชื่อสำหรับ {0} ผ่านการตั้งค่า> การตั้งค่า> การตั้งชื่อซีรี่ส์ apps/erpnext/erpnext/public/js/setup_wizard.js +294,Consumable,วัสดุสิ้นเปลือง DocType: Employee,B-,B- DocType: Upload Attendance,Import Log,นำเข้าสู่ระบบ @@ -193,11 +194,11 @@ DocType: Production Planning Tool,Pull Material Request of type Manufacture base DocType: Training Result Employee,Grade,เกรด DocType: Sales Invoice Item,Delivered By Supplier,จัดส่งโดยผู้ผลิต DocType: SMS Center,All Contact,ติดต่อทั้งหมด -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855,Production Order already created for all items with BOM,ใบสั่งผลิตสร้างไว้แล้วสำหรับรายการทั้งหมดที่มี BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +863,Production Order already created for all items with BOM,ใบสั่งผลิตสร้างไว้แล้วสำหรับรายการทั้งหมดที่มี BOM apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189,Annual Salary,เงินเดือนประจำปี DocType: Daily Work Summary,Daily Work Summary,สรุปการทำงานประจำวัน DocType: Period Closing Voucher,Closing Fiscal Year,ปิดปีงบประมาณ -apps/erpnext/erpnext/accounts/party.py +350,{0} {1} is frozen,{0} {1} ถูกระงับการใช้งานชั่วคราว +apps/erpnext/erpnext/accounts/party.py +352,{0} {1} is frozen,{0} {1} ถูกระงับการใช้งานชั่วคราว apps/erpnext/erpnext/setup/doctype/company/company.py +139,Please select Existing Company for creating Chart of Accounts,กรุณาเลือก บริษัท ที่มีอยู่สำหรับการสร้างผังบัญชี apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,ค่าใช้จ่ายใน สต็อก apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,เลือกคลังข้อมูลเป้าหมาย @@ -236,7 +237,6 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,รายการและราคา apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},ชั่วโมงรวม: {0} apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},จากวันที่ควรจะเป็นภายในปีงบประมาณ สมมติว่าตั้งแต่วันที่ = {0} -apps/erpnext/erpnext/hooks.py +87,Quotes,คำคม DocType: Customer,Individual,บุคคล DocType: Interest,Academics User,นักวิชาการผู้ใช้ DocType: Cheque Print Template,Amount In Figure,จำนวนเงินในรูปที่ @@ -310,7 +310,7 @@ DocType: Task,Total Costing Amount (via Time Sheet),รวมคำนวณต DocType: Item Website Specification,Item Website Specification,สเปกเว็บไซต์รายการ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,ฝากที่ถูกบล็อก apps/erpnext/erpnext/stock/doctype/item/item.py +672,Item {0} has reached its end of life on {1},รายการ {0} ได้ ถึงจุดสิ้นสุด ของ ชีวิตบน {1} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103,Bank Entries,รายการธนาคาร +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107,Bank Entries,รายการธนาคาร apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,ประจำปี DocType: Stock Reconciliation Item,Stock Reconciliation Item,สต็อกสินค้าสมานฉันท์ DocType: Stock Entry,Sales Invoice No,ขายใบแจ้งหนี้ไม่มี @@ -329,7 +329,7 @@ DocType: Item,Publish in Hub,เผยแพร่ใน Hub DocType: Student Admission,Student Admission,การรับสมัครนักศึกษา ,Terretory,Terretory apps/erpnext/erpnext/stock/doctype/item/item.py +692,Item {0} is cancelled,รายการ {0} จะถูกยกเลิก -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882,Material Request,ขอวัสดุ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +890,Material Request,ขอวัสดุ DocType: Bank Reconciliation,Update Clearance Date,อัพเดทวันที่ Clearance DocType: Item,Purchase Details,รายละเอียดการซื้อ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},รายการ {0} ไม่พบใน 'วัตถุดิบมา' ตารางในการสั่งซื้อ {1} @@ -347,7 +347,7 @@ DocType: Supplier,Address HTML,ที่อยู่ HTML DocType: Lead,Mobile No.,เบอร์มือถือ DocType: Maintenance Schedule,Generate Schedule,สร้างแผนกำหนดการ DocType: Purchase Invoice Item,Expense Head,หัวหน้าค่าใช้จ่าย -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,กรุณาเลือก ประเภท ค่าใช้จ่าย ครั้งแรก +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Please select Charge Type first,กรุณาเลือก ประเภท ค่าใช้จ่าย ครั้งแรก DocType: Student Group Student,Student Group Student,นักศึกษากลุ่ม apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,ล่าสุด DocType: Vehicle Service,Inspection,การตรวจสอบ @@ -366,7 +366,7 @@ DocType: Job Applicant,Cover Letter,จดหมาย apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,เช็คที่โดดเด่นและเงินฝากที่จะล้าง DocType: Item,Synced With Hub,ซิงค์กับฮับ DocType: Vehicle,Fleet Manager,ผู้จัดการกอง -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509,Row #{0}: {1} can not be negative for item {2},แถว # {0}: {1} ไม่สามารถลบสำหรับรายการ {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517,Row #{0}: {1} can not be negative for item {2},แถว # {0}: {1} ไม่สามารถลบสำหรับรายการ {2} apps/erpnext/erpnext/setup/doctype/company/company.js +70,Wrong Password,รหัสผ่านไม่ถูกต้อง DocType: Item,Variant Of,แตกต่างจาก apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +363,Completed Qty can not be greater than 'Qty to Manufacture',เสร็จสมบูรณ์จำนวนไม่สามารถจะสูงกว่า 'จำนวนการผลิต' @@ -382,7 +382,7 @@ DocType: Employee,Job Profile,รายละเอียด งาน DocType: Stock Settings,Notify by Email on creation of automatic Material Request,แจ้งทางอีเมล์เมื่อการสร้างการร้องขอวัสดุโดยอัตโนมัติ DocType: Journal Entry,Multi Currency,หลายสกุลเงิน DocType: Payment Reconciliation Invoice,Invoice Type,ประเภทใบแจ้งหนี้ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +815,Delivery Note,หมายเหตุจัดส่งสินค้า +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +824,Delivery Note,หมายเหตุจัดส่งสินค้า apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,การตั้งค่าภาษี apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,ต้นทุนของทรัพย์สินที่ขาย apps/erpnext/erpnext/accounts/utils.py +351,Payment Entry has been modified after you pulled it. Please pull it again.,เข้าชำระเงินได้รับการแก้ไขหลังจากที่คุณดึงมัน กรุณาดึงมันอีกครั้ง @@ -408,14 +408,14 @@ DocType: Course Scheduling Tool,Course Scheduling Tool,หลักสูตร apps/erpnext/erpnext/controllers/accounts_controller.py +570,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},แถว # {0}: ซื้อใบแจ้งหนี้ไม่สามารถทำกับเนื้อหาที่มีอยู่ {1} DocType: Item Tax,Tax Rate,อัตราภาษี apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} จัดสรรสำหรับพนักงาน {1} แล้วสำหรับรอบระยะเวลา {2} ถึง {3} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849,Select Item,เลือกรายการ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +857,Select Item,เลือกรายการ apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143,Purchase Invoice {0} is already submitted,ซื้อ ใบแจ้งหนี้ {0} มีการส่ง แล้ว apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},แถว # {0}: รุ่นที่ไม่มีจะต้องเป็นเช่นเดียวกับ {1} {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,แปลงที่ไม่ใช่กลุ่ม apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,แบทช์ (มาก) ของรายการ DocType: C-Form Invoice Detail,Invoice Date,วันที่ออกใบแจ้งหนี้ DocType: GL Entry,Debit Amount,จำนวนเงินเดบิต -apps/erpnext/erpnext/accounts/party.py +242,There can only be 1 Account per Company in {0} {1},มีเพียงสามารถเป็น 1 บัญชีต่อ บริษัท {0} {1} +apps/erpnext/erpnext/accounts/party.py +244,There can only be 1 Account per Company in {0} {1},มีเพียงสามารถเป็น 1 บัญชีต่อ บริษัท {0} {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +398,Please see attachment,โปรดดูสิ่งที่แนบมา DocType: Purchase Order,% Received,% ที่ได้รับแล้ว apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,สร้างกลุ่มนักศึกษา @@ -450,7 +450,6 @@ DocType: Salary Slip Timesheet,Working Hours,เวลาทำการ DocType: Naming Series,Change the starting / current sequence number of an existing series.,เปลี่ยนหมายเลขลำดับเริ่มต้น / ปัจจุบันของชุดที่มีอยู่ apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,สร้างลูกค้าใหม่ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",ถ้ากฎการกำหนดราคาหลายยังคงเหนือกว่าผู้ใช้จะขอให้ตั้งลำดับความสำคัญด้วยตนเองเพื่อแก้ไขความขัดแย้ง -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,กรุณาตั้งหมายเลขชุดสำหรับการเข้าร่วมประชุมผ่านทาง Setup> Numbering Series apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,สร้างใบสั่งซื้อ ,Purchase Register,สั่งซื้อสมัครสมาชิก DocType: Course Scheduling Tool,Rechedule,Rechedule @@ -583,7 +582,7 @@ DocType: Serial No,Warranty Period (Days),ระยะเวลารับป DocType: Installation Note Item,Installation Note Item,รายการหมายเหตุการติดตั้ง DocType: Production Plan Item,Pending Qty,รอดำเนินการจำนวน DocType: Budget,Ignore,ไม่สนใจ -apps/erpnext/erpnext/accounts/party.py +354,{0} {1} is not active,{0} {1} ไม่ได้ใช้งาน +apps/erpnext/erpnext/accounts/party.py +356,{0} {1} is not active,{0} {1} ไม่ได้ใช้งาน apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95,SMS sent to following numbers: {0},SMS ที่ส่งไปยังหมายเลขดังต่อไปนี้: {0} apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,ขนาดการตั้งค่าการตรวจสอบสำหรับการพิมพ์ DocType: Salary Slip,Salary Slip Timesheet,Timesheet สลิปเงินเดือน @@ -598,7 +597,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,การเงิน รอบปีบัญชี / apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,ค่าสะสม apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged",ขออภัย อนุกรม Nos ไม่สามารถ รวม -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +707,Make Sales Order,สร้างการขายสินค้า +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +716,Make Sales Order,สร้างการขายสินค้า DocType: Project Task,Project Task,โครงการงาน ,Lead Id,รหัสช่องทาง DocType: C-Form Invoice Detail,Grand Total,รวมทั้งสิ้น @@ -615,7 +614,7 @@ DocType: Sales Order,Billing and Delivery Status,สถานะการเร DocType: Job Applicant,Resume Attachment,Resume สิ่งที่แนบมา apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,ทำซ้ำลูกค้า DocType: Leave Control Panel,Allocate,จัดสรร -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +780,Sales Return,ขายกลับ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +787,Sales Return,ขายกลับ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,หมายเหตุ: ใบที่จัดสรรทั้งหมด {0} ไม่ควรจะน้อยกว่าใบอนุมัติแล้ว {1} สําหรับงวด ,Total Stock Summary,สรุปสต็อคทั้งหมด DocType: Announcement,Posted By,โพสโดย @@ -710,7 +709,7 @@ DocType: Activity Cost,Projects User,ผู้ใช้โครงการ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,ถูกใช้ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157,{0}: {1} not found in Invoice Details table,{0}: {1} ไม่พบในตารางรายละเอียดใบแจ้งหนี้ DocType: Company,Round Off Cost Center,ออกรอบศูนย์ต้นทุน -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,การบำรุงรักษา ไปที่ {0} ต้อง ถูกยกเลิก ก่อนที่จะ ยกเลิกการ สั่งซื้อการขาย นี้ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +219,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,การบำรุงรักษา ไปที่ {0} ต้อง ถูกยกเลิก ก่อนที่จะ ยกเลิกการ สั่งซื้อการขาย นี้ DocType: Item,Material Transfer,โอนวัสดุ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),เปิด ( Dr) apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},การโพสต์ จะต้องมี การประทับเวลา หลังจาก {0} @@ -719,8 +718,8 @@ DocType: Employee Loan,Total Interest Payable,ดอกเบี้ยรวม DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,ที่ดินภาษีต้นทุนและค่าใช้จ่าย DocType: Production Order Operation,Actual Start Time,เวลาเริ่มต้นที่เกิดขึ้นจริง DocType: BOM Operation,Operation Time,เปิดบริการเวลา -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +284,Finish,เสร็จสิ้น -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387,Base,ฐาน +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +286,Finish,เสร็จสิ้น +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,ฐาน DocType: Timesheet,Total Billed Hours,รวมชั่วโมงการเรียกเก็บเงิน DocType: Journal Entry,Write Off Amount,เขียนทันทีจำนวน DocType: Journal Entry,Bill No,หมายเลขบิล @@ -747,7 +746,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Marketing,กา apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282,Payment Entry is already created,รายการชำระเงินที่สร้างไว้แล้ว DocType: Purchase Receipt Item Supplied,Current Stock,สต็อกปัจจุบัน apps/erpnext/erpnext/controllers/accounts_controller.py +557,Row #{0}: Asset {1} does not linked to Item {2},แถว # {0}: สินทรัพย์ {1} ไม่เชื่อมโยงกับรายการ {2} -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369,Preview Salary Slip,ดูตัวอย่างสลิปเงินเดือน +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,ดูตัวอย่างสลิปเงินเดือน apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,บัญชี {0} ได้รับการป้อนหลายครั้ง DocType: Account,Expenses Included In Valuation,ค่าใช้จ่ายรวมอยู่ในการประเมินมูลค่า DocType: Hub Settings,Seller City,ผู้ขายเมือง @@ -911,7 +910,7 @@ apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,ตา DocType: Maintenance Visit,Completion Status,สถานะเสร็จ DocType: HR Settings,Enter retirement age in years,ใส่อายุเกษียณในปีที่ผ่าน apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,คลังสินค้าเป้าหมาย -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +94,Please select a warehouse,โปรดเลือกคลังสินค้า +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102,Please select a warehouse,โปรดเลือกคลังสินค้า DocType: Cheque Print Template,Starting location from left edge,สถานที่เริ่มต้นจากขอบด้านซ้าย DocType: Item,Allow over delivery or receipt upto this percent,อนุญาตให้ส่งมอบหรือใบเสร็จรับเงินได้ไม่เกินร้อยละนี้ DocType: Stock Entry,STE-,STE- @@ -932,7 +931,6 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97,'Opening',' apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,เปิดให้ทำ DocType: Notification Control,Delivery Note Message,ข้อความหมายเหตุจัดส่งสินค้า DocType: Expense Claim,Expenses,รายจ่าย -,Support Hours,ชั่วโมงการสนับสนุน DocType: Item Variant Attribute,Item Variant Attribute,รายการตัวแปรคุณสมบัติ ,Purchase Receipt Trends,ซื้อแนวโน้มใบเสร็จรับเงิน DocType: Process Payroll,Bimonthly,สองเดือนต่อครั้ง @@ -973,7 +971,7 @@ DocType: Naming Series,Update Series,Series ปรับปรุง DocType: Supplier Quotation,Is Subcontracted,เหมา DocType: Item Attribute,Item Attribute Values,รายการค่าแอตทริบิวต์ DocType: Examination Result,Examination Result,ผลการตรวจสอบ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795,Purchase Receipt,ใบเสร็จรับเงินการสั่งซื้อ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +803,Purchase Receipt,ใบเสร็จรับเงินการสั่งซื้อ ,Received Items To Be Billed,รายการที่ได้รับจะถูกเรียกเก็บเงิน apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Submitted Salary Slips,ส่งสลิปเงินเดือน apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,นาย อัตรา แลกเปลี่ยนเงินตราต่างประเทศ @@ -1002,7 +1000,7 @@ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not DocType: Fee Structure,Components,ส่วนประกอบ apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250,Please enter Asset Category in Item {0},กรุณากรอกประเภทสินทรัพย์ในข้อ {0} DocType: Quality Inspection Reading,Reading 6,Reading 6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +887,Cannot {0} {1} {2} without any negative outstanding invoice,ไม่สามารถ {0} {1} {2} โดยไม่ต้องมีใบแจ้งหนี้ที่โดดเด่นในเชิงลบ +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +895,Cannot {0} {1} {2} without any negative outstanding invoice,ไม่สามารถ {0} {1} {2} โดยไม่ต้องมีใบแจ้งหนี้ที่โดดเด่นในเชิงลบ DocType: Purchase Invoice Advance,Purchase Invoice Advance,ใบแจ้งหนี้การซื้อล่วงหน้า DocType: Hub Settings,Sync Now,ซิงค์เดี๋ยวนี้ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},แถว {0}: รายการเครดิตไม่สามารถเชื่อมโยงกับ {1} @@ -1031,7 +1029,7 @@ DocType: Cheque Print Template,Has Print Format,มีรูปแบบกา DocType: Employee Loan,Sanctioned,ตามทำนองคลองธรรม apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,จำเป็นต้องใช้ ลองตรวจสอบบันทึกแลกเปลี่ยนเงินตราต่างประเทศที่อาจจะยังไม่ได้ถูกสร้างขึ้น apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},แถว # {0}: โปรดระบุหมายเลขเครื่องกับรายการ {1} -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","สำหรับรายการ 'Bundle สินค้า, คลังสินค้า, ไม่มี Serial และรุ่นที่จะไม่ได้รับการพิจารณาจาก' บรรจุรายชื่อ 'ตาราง ถ้าคลังสินค้าและรุ่นที่ไม่มีเหมือนกันสำหรับรายการที่บรรจุทั้งหมดรายการใด ๆ 'Bundle สินค้า' ค่าเหล่านั้นสามารถป้อนในตารางรายการหลักค่าจะถูกคัดลอกไปบรรจุรายชื่อ 'ตาราง" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","สำหรับรายการ 'Bundle สินค้า, คลังสินค้า, ไม่มี Serial และรุ่นที่จะไม่ได้รับการพิจารณาจาก' บรรจุรายชื่อ 'ตาราง ถ้าคลังสินค้าและรุ่นที่ไม่มีเหมือนกันสำหรับรายการที่บรรจุทั้งหมดรายการใด ๆ 'Bundle สินค้า' ค่าเหล่านั้นสามารถป้อนในตารางรายการหลักค่าจะถูกคัดลอกไปบรรจุรายชื่อ 'ตาราง" DocType: Job Opening,Publish on website,เผยแพร่บนเว็บไซต์ apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,จัดส่งให้กับลูกค้า apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +621,Supplier Invoice Date cannot be greater than Posting Date,วันที่จัดจำหน่ายใบแจ้งหนี้ไม่สามารถมีค่ามากกว่าการโพสต์วันที่ @@ -1042,7 +1040,7 @@ DocType: Cheque Print Template,Date Settings,การตั้งค่าข apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,ความแปรปรวน ,Company Name,ชื่อ บริษัท DocType: SMS Center,Total Message(s),ข้อความ รวม (s) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847,Select Item for Transfer,เลือกรายการสำหรับการโอนเงิน +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +855,Select Item for Transfer,เลือกรายการสำหรับการโอนเงิน DocType: Purchase Invoice,Additional Discount Percentage,เพิ่มเติมร้อยละส่วนลด apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,ดูรายการทั้งหมดวิดีโอความช่วยเหลือที่ DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,เลือกหัวที่บัญชีของธนาคารที่ตรวจสอบถูกวาง @@ -1071,7 +1069,7 @@ DocType: SMS Center,All Lead (Open),ช่องทางทั้งหมด ( apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),แถว {0}: จำนวนไม่สามารถใช้ได้สำหรับ {4} ในคลังสินค้า {1} ที่โพสต์เวลาของรายการ ({2} {3}) DocType: Purchase Invoice,Get Advances Paid,รับเงินทดรองจ่าย DocType: Item,Automatically Create New Batch,สร้างชุดงานใหม่โดยอัตโนมัติ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Make ,สร้าง +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774,Make ,สร้าง DocType: Student Admission,Admission Start Date,การรับสมัครวันที่เริ่มต้น DocType: Journal Entry,Total Amount in Words,จำนวนเงินทั้งหมดในคำ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,เกิดข้อผิดพลาด น่าจะเป็น เหตุผลหนึ่งที่ อาจ เป็นไปได้ว่า คุณ ยังไม่ได้บันทึก ในรูปแบบ โปรดติดต่อ support@erpnext.com ถ้า ปัญหายังคงอยู่ @@ -1087,7 +1085,7 @@ apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_to apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Stock Options,ตัวเลือกหุ้น DocType: Journal Entry Account,Expense Claim,เรียกร้องค่าใช้จ่าย apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,จริงๆคุณต้องการเรียกคืนสินทรัพย์ไนต์นี้หรือไม่? -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +348,Qty for {0},จำนวนสำหรับ {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350,Qty for {0},จำนวนสำหรับ {0} DocType: Leave Application,Leave Application,ออกจากแอพลิเคชัน apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,ฝากเครื่องมือการจัดสรร DocType: Leave Block List,Leave Block List Dates,ไม่ระบุวันที่รายการบล็อก @@ -1109,7 +1107,7 @@ DocType: Sales Invoice Item,Rate With Margin,อัตรากับ Margin DocType: Workstation,Wages,ค่าจ้าง DocType: Project,Internal,ภายใน DocType: Task,Urgent,ด่วน -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},โปรดระบุ ID แถวที่ถูกต้องสำหรับแถว {0} ในตาราง {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},โปรดระบุ ID แถวที่ถูกต้องสำหรับแถว {0} ในตาราง {1} apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,ไปยัง Desktop และเริ่มต้นใช้ ERPNext DocType: Item,Manufacturer,ผู้ผลิต DocType: Landed Cost Item,Purchase Receipt Item,ซื้อสินค้าใบเสร็จรับเงิน @@ -1118,7 +1116,7 @@ DocType: POS Profile,Sales Invoice Payment,การชำระเงินก DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,คลังสินค้าสำรองในการขายการสั่งซื้อ / โกดังสินค้าสำเร็จรูป apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,ปริมาณการขาย DocType: Repayment Schedule,Interest Amount,จำนวนเงินที่น่าสนใจ -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,You are the Expense Approver for this record. Please Update the 'Status' and Save,คุณเป็น ผู้อนุมัติ ค่าใช้จ่าย สำหรับการ บันทึก นี้ กรุณา อัปเดต 'สถานะ ' และ บันทึก +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +128,You are the Expense Approver for this record. Please Update the 'Status' and Save,คุณเป็น ผู้อนุมัติ ค่าใช้จ่าย สำหรับการ บันทึก นี้ กรุณา อัปเดต 'สถานะ ' และ บันทึก DocType: Serial No,Creation Document No,การสร้าง เอกสาร ไม่มี DocType: Issue,Issue,ปัญหา DocType: Asset,Scrapped,ทะเลาะวิวาท @@ -1181,7 +1179,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208, DocType: Company,Company registration numbers for your reference. Tax numbers etc.,เลขทะเบียน บริษัท สำหรับการอ้างอิงของคุณ ตัวเลขภาษี ฯลฯ DocType: Sales Partner,Distributor,ผู้จัดจำหน่าย DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,รถเข็นกฎการจัดส่งสินค้า -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Production Order {0} must be cancelled before cancelling this Sales Order,สั่งผลิต {0} ต้อง ถูกยกเลิก ก่อนที่จะ ยกเลิกการ สั่งซื้อการขาย นี้ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +225,Production Order {0} must be cancelled before cancelling this Sales Order,สั่งผลิต {0} ต้อง ถูกยกเลิก ก่อนที่จะ ยกเลิกการ สั่งซื้อการขาย นี้ apps/erpnext/erpnext/public/js/controllers/transaction.js +67,Please set 'Apply Additional Discount On',โปรดตั้ง 'ใช้ส่วนลดเพิ่มเติมใน' ,Ordered Items To Be Billed,รายการที่สั่งซื้อจะเรียกเก็บเงิน apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,จากช่วงจะต้องมีน้อยกว่าในช่วง @@ -1209,19 +1207,19 @@ DocType: Cheque Print Template,Payer Settings,การตั้งค่าก DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","นี้จะถูกผนวกเข้ากับรหัสสินค้าของตัวแปร ตัวอย่างเช่นถ้าย่อของคุณคือ ""เอสเอ็ม"" และรหัสรายการคือ ""เสื้อยืด"" รหัสรายการของตัวแปรจะเป็น ""เสื้อ-SM""" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,จ่ายสุทธิ (คำ) จะสามารถมองเห็นได้เมื่อคุณบันทึกสลิปเงินเดือน DocType: Purchase Invoice,Is Return,คือการกลับมา -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771,Return / Debit Note,ย้อนกลับ / เดบิตหมายเหตุ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +779,Return / Debit Note,ย้อนกลับ / เดบิตหมายเหตุ DocType: Price List Country,Price List Country,ราคาประเทศ DocType: Item,UOMs,UOMs apps/erpnext/erpnext/stock/utils.py +205,{0} valid serial nos for Item {1},{0} หมายเลขประจำเครื่องที่ถูกต้องสำหรับรายการ {1} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,รหัสสินค้า ไม่สามารถ เปลี่ยนเป็น เลข อนุกรม apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},รายละเอียด จุดขาย {0} สร้างไว้แล้วสำหรับผู้ใช้: {1} และ บริษัท {2} DocType: Sales Invoice Item,UOM Conversion Factor,ปัจจัยการแปลง UOM -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24,Please enter Item Code to get Batch Number,กรุณากรอกรหัสสินค้าที่จะได้รับหมายเลข Batch +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23,Please enter Item Code to get Batch Number,กรุณากรอกรหัสสินค้าที่จะได้รับหมายเลข Batch DocType: Stock Settings,Default Item Group,กลุ่มสินค้าเริ่มต้น DocType: Employee Loan,Partially Disbursed,การเบิกจ่ายบางส่วน apps/erpnext/erpnext/config/buying.py +38,Supplier database.,ฐานข้อมูลผู้ผลิต DocType: Account,Balance Sheet,รายงานงบดุล -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +675,Cost Center For Item with Item Code ',ศูนย์ต้นทุนสำหรับสินค้าที่มีรหัสสินค้า ' +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,Cost Center For Item with Item Code ',ศูนย์ต้นทุนสำหรับสินค้าที่มีรหัสสินค้า ' apps/erpnext/erpnext/accounts/page/pos/pos.js +2483,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",วิธีการชำระเงินไม่ได้กำหนดค่า กรุณาตรวจสอบไม่ว่าจะเป็นบัญชีที่ได้รับการตั้งค่าในโหมดของการชำระเงินหรือบนโปรไฟล์ POS DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,คนขายของคุณจะรับการแจ้งเตือนในวันนี้ที่จะติดต่อลูกค้า apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,รายการเดียวกันไม่สามารถเข้ามาหลายครั้ง @@ -1300,7 +1298,7 @@ DocType: GL Entry,Against Voucher,กับบัตรกำนัล DocType: Item,Default Buying Cost Center,ศูนย์รายจ่ายการซื้อเริ่มต้น apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.",เพื่อให้ได้สิ่งที่ดีที่สุดของ ERPNext เราขอแนะนำให้คุณใช้เวลาในการดูวิดีโอเหล่านี้ช่วย apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,ไปยัง -DocType: Item,Lead Time in days,ระยะเวลาในวันที่ +DocType: Supplier Quotation Item,Lead Time in days,ระยะเวลาในวันที่ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Accounts Payable Summary,สรุปบัญชีเจ้าหนี้ apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332,Payment of salary from {0} to {1},การชำระเงินของเงินเดือนจาก {0} เป็น {1} apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},ได้รับอนุญาตให้ แก้ไข บัญชี แช่แข็ง {0} @@ -1352,13 +1350,14 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Delive apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,รายการ {0} จะต้องเป็น รายการ ย่อย หด apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,อุปกรณ์ ทุน apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",กฎข้อแรกคือการกำหนดราคาเลือกตาม 'สมัครในสนามซึ่งจะมีรายการกลุ่มสินค้าหรือยี่ห้อ +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +216,Please set the Item Code first,โปรดตั้งค่ารหัสรายการก่อน DocType: Hub Settings,Seller Website,เว็บไซต์ขาย DocType: Item,ITEM-,ITEM- apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,ร้อยละ จัดสรร รวม สำหรับทีม ขายควร เป็น 100 DocType: Appraisal Goal,Goal,เป้าหมาย DocType: Sales Invoice Item,Edit Description,แก้ไขรายละเอียด ,Team Updates,การปรับปรุงทีม -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,For Supplier,สำหรับ ผู้ผลิต +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +790,For Supplier,สำหรับ ผู้ผลิต DocType: Account,Setting Account Type helps in selecting this Account in transactions.,ประเภทบัญชีการตั้งค่าช่วยในการเลือกบัญชีนี้ในการทำธุรกรรม DocType: Purchase Invoice,Grand Total (Company Currency),รวมทั้งสิ้น (สกุลเงิน บริษัท) apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,สร้างรูปแบบการพิมพ์ @@ -1391,7 +1390,7 @@ DocType: Request for Quotation Supplier,Request for Quotation Supplier,การ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Hardware,ฮาร์ดแวร์ DocType: Sales Order,Recurring Upto,ที่เกิดขึ้นไม่เกิน DocType: Attendance,HR Manager,HR Manager -apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,กรุณาเลือก บริษัท +apps/erpnext/erpnext/accounts/party.py +173,Please select a Company,กรุณาเลือก บริษัท apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,สิทธิ ออก DocType: Purchase Invoice,Supplier Invoice Date,วันที่ใบแจ้งหนี้ผู้จัดจำหน่าย apps/erpnext/erpnext/templates/includes/product_page.js +18,per,ต่อ @@ -1422,7 +1421,7 @@ DocType: Purchase Invoice Item,UOM,UOM DocType: Rename Tool,Utilities,ยูทิลิตี้ DocType: Purchase Invoice Item,Accounting,การบัญชี DocType: Employee,EMP/,EMP / -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +99,Please select batches for batched item ,โปรดเลือก batches สำหรับ batched item +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,โปรดเลือก batches สำหรับ batched item DocType: Asset,Depreciation Schedules,ตารางค่าเสื่อมราคา apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,รับสมัครไม่สามารถออกจากนอกระยะเวลาการจัดสรร DocType: Activity Cost,Projects,โครงการ @@ -1448,16 +1447,16 @@ DocType: Employee,Prefered Email,ที่ต้องการอีเมล apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,เปลี่ยนสุทธิในสินทรัพย์ถาวร DocType: Leave Control Panel,Leave blank if considered for all designations,เว้นไว้หากพิจารณากำหนดทั้งหมด apps/erpnext/erpnext/controllers/accounts_controller.py +675,Charge of type 'Actual' in row {0} cannot be included in Item Rate,ค่าใช้จ่าย ประเภท ' จริง ' ในแถว {0} ไม่สามารถ รวมอยู่ใน อัตรา รายการ -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Max: {0},สูงสุด: {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +351,Max: {0},สูงสุด: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,จาก Datetime DocType: Email Digest,For Company,สำหรับ บริษัท apps/erpnext/erpnext/config/support.py +17,Communication log.,บันทึกการสื่อสาร apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151,"Request for Quotation is disabled to access from portal, for more check portal settings.",ขอให้เสนอราคาถูกปิดใช้งานในการเข้าถึงจากพอร์ทัลสำหรับการตั้งค่าพอร์ทัลการตรวจสอบมากขึ้น apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,จำนวนซื้อ DocType: Sales Invoice,Shipping Address Name,การจัดส่งสินค้าที่อยู่ชื่อ -apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,ผังบัญชี +apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,ผังบัญชี DocType: Material Request,Terms and Conditions Content,ข้อตกลงและเงื่อนไขเนื้อหา -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546,cannot be greater than 100,ไม่สามารถมีค่ามากกว่า 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,ไม่สามารถมีค่ามากกว่า 100 apps/erpnext/erpnext/stock/doctype/item/item.py +683,Item {0} is not a stock Item,รายการที่ {0} ไม่ได้เป็น รายการ สต็อก DocType: Maintenance Visit,Unscheduled,ไม่ได้หมายกำหนดการ DocType: Employee,Owned,เจ้าของ @@ -1485,7 +1484,7 @@ Used for Taxes and Charges","ตารางรายละเอียดภา apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,Employee cannot report to himself.,พนักงานไม่สามารถรายงานให้กับตัวเอง DocType: Account,"If the account is frozen, entries are allowed to restricted users.",หากบัญชีถูกแช่แข็ง รายการ จะได้รับอนุญาต ให้กับผู้ใช้ ที่ จำกัด DocType: Email Digest,Bank Balance,ยอดเงินในธนาคาร -apps/erpnext/erpnext/accounts/party.py +234,Accounting Entry for {0}: {1} can only be made in currency: {2},บัญชีรายการสำหรับ {0}: {1} สามารถทำได้ในสกุลเงิน: {2} +apps/erpnext/erpnext/accounts/party.py +236,Accounting Entry for {0}: {1} can only be made in currency: {2},บัญชีรายการสำหรับ {0}: {1} สามารถทำได้ในสกุลเงิน: {2} DocType: Job Opening,"Job profile, qualifications required etc.",รายละเอียด งาน คุณสมบัติ ที่จำเป็น อื่น ๆ DocType: Journal Entry Account,Account Balance,ยอดเงินในบัญชี apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,กฎภาษีสำหรับการทำธุรกรรม @@ -1507,7 +1506,7 @@ DocType: Project,Task Weight,งานน้ำหนัก DocType: Shipping Rule Condition,To Value,เพื่อให้มีค่า DocType: Asset Movement,Stock Manager,ผู้จัดการ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},คลังสินค้า ที่มา มีผลบังคับใช้ แถว {0} -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +785,Packing Slip,สลิป +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +792,Packing Slip,สลิป apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Office Rent,สำนักงาน ให้เช่า apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,การตั้งค่าการติดตั้งเกตเวย์ SMS apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,นำเข้า ล้มเหลว @@ -1530,7 +1529,7 @@ apps/erpnext/erpnext/config/stock.py +300,Item Variants,รายการที DocType: Company,Services,การบริการ DocType: HR Settings,Email Salary Slip to Employee,อีเมล์สลิปเงินเดือนให้กับพนักงาน DocType: Cost Center,Parent Cost Center,ศูนย์ต้นทุนผู้ปกครอง -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876,Select Possible Supplier,เลือกผู้ผลิตที่เป็นไปได้ +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +884,Select Possible Supplier,เลือกผู้ผลิตที่เป็นไปได้ DocType: Sales Invoice,Source,แหล่ง apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,แสดงปิด DocType: Leave Type,Is Leave Without Pay,ถูกทิ้งไว้โดยไม่ต้องจ่ายเงิน @@ -1542,7 +1541,7 @@ DocType: POS Profile,Apply Discount,ใช้ส่วนลด DocType: GST HSN Code,GST HSN Code,รหัส HSST ของ GST DocType: Employee External Work History,Total Experience,ประสบการณ์รวม apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,เปิดโครงการ -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283,Packing Slip(s) cancelled,บรรจุ สลิป (s) ยกเลิก +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +285,Packing Slip(s) cancelled,บรรจุ สลิป (s) ยกเลิก apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Cash Flow from Investing,กระแสเงินสดจากการลงทุน DocType: Program Course,Program Course,หลักสูตรโปรแกรม apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Freight and Forwarding Charges,การขนส่งสินค้าและ การส่งต่อ ค่าใช้จ่าย @@ -1559,7 +1558,8 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} DocType: Purchase Order Item Supplied,BOM Detail No,รายละเอียด BOM ไม่มี DocType: Landed Cost Voucher,Additional Charges,ค่าใช้จ่ายเพิ่มเติม DocType: Purchase Invoice,Additional Discount Amount (Company Currency),จำนวนส่วนลดเพิ่มเติม (สกุลเงิน บริษัท ) -apps/erpnext/erpnext/accounts/doctype/account/account.js +7,Please create new account from Chart of Accounts.,กรุณาสร้างบัญชีใหม่ จากผังบัญชี +apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,กรุณาสร้างบัญชีใหม่ จากผังบัญชี +,Support Hour Distribution,การแจกแจงชั่วโมงการสนับสนุน DocType: Maintenance Visit,Maintenance Visit,การเข้ามาบำรุงรักษา DocType: Student,Leaving Certificate Number,ออกจากหมายเลขใบรับรอง DocType: Sales Invoice Item,Available Batch Qty at Warehouse,จำนวนชุดที่โกดัง @@ -1584,7 +1584,7 @@ DocType: Sales Invoice Item,Brand Name,ชื่อยี่ห้อ DocType: Purchase Receipt,Transporter Details,รายละเอียด Transporter apps/erpnext/erpnext/accounts/page/pos/pos.js +2667,Default warehouse is required for selected item,คลังสินค้าเริ่มต้นเป็นสิ่งจำเป็นสำหรับรายการที่เลือก apps/erpnext/erpnext/public/js/setup_wizard.js +297,Box,กล่อง -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873,Possible Supplier,ผู้ผลิตที่เป็นไปได้ +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +881,Possible Supplier,ผู้ผลิตที่เป็นไปได้ DocType: Budget,Monthly Distribution,การกระจายรายเดือน apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,รายชื่อ ผู้รับ ว่างเปล่า กรุณาสร้าง รายชื่อ รับ DocType: Production Plan Sales Order,Production Plan Sales Order,แผนสั่งซื้อขาย @@ -1644,7 +1644,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,หุ้นอยู่ในมือ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Payment Request already exists {0},รวมเข้ากับการชำระเงินที่มีอยู่แล้ว {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,ค่าใช้จ่ายของรายการที่ออก -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +352,Quantity must not be more than {0},จำนวนต้องไม่เกิน {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +354,Quantity must not be more than {0},จำนวนต้องไม่เกิน {0} apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,ปีก่อนหน้านี้ทางการเงินไม่ได้ปิด apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),อายุ (วัน) DocType: Quotation Item,Quotation Item,รายการใบเสนอราคา @@ -1659,7 +1659,7 @@ DocType: Sales Invoice,Reference Document,เอกสารอ้างอิ apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} ถูกยกเลิกหรือหยุดแล้ว DocType: Accounts Settings,Credit Controller,ควบคุมเครดิต DocType: Delivery Note,Vehicle Dispatch Date,วันที่ส่งรถ -DocType: Purchase Order Item,HSN/SAC,HSN / SAC +DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Receipt {0} is not submitted,รับซื้อ {0} ไม่ได้ ส่ง DocType: Company,Default Payable Account,เริ่มต้นเจ้าหนี้การค้า apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.",การตั้งค่าสำหรับตะกร้าช้อปปิ้งออนไลน์เช่นกฎการจัดส่งรายการราคา ฯลฯ @@ -1684,7 +1684,7 @@ DocType: Customer,Default Price List,รายการราคาเริ่ apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243,Asset Movement record {0} created,บันทึกการเคลื่อนไหวของสินทรัพย์ {0} สร้าง apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,คุณไม่สามารถลบปีงบประมาณ {0} ปีงบประมาณ {0} ตั้งเป็นค่าเริ่มต้นในการตั้งค่าส่วนกลาง DocType: Journal Entry,Entry Type,ประเภทรายการ -apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +36,No assessment plan linked with this assessment group,ไม่มีแผนการประเมินที่เชื่อมโยงกับกลุ่มประเมินนี้ +apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44,No assessment plan linked with this assessment group,ไม่มีแผนการประเมินที่เชื่อมโยงกับกลุ่มประเมินนี้ ,Customer Credit Balance,เครดิตบาลานซ์ลูกค้า apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,เปลี่ยนสุทธิในบัญชีเจ้าหนี้ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',ลูกค้า จำเป็นต้องใช้ สำหรับ ' Customerwise ส่วนลด ' @@ -1794,7 +1794,7 @@ DocType: Employee,Leave Encashed?,ฝาก Encashed? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,โอกาสจากข้อมูลมีผลบังคับใช้ DocType: Email Digest,Annual Expenses,ค่าใช้จ่ายประจำปี DocType: Item,Variants,สายพันธุ์ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +976,Make Purchase Order,สร้างใบสั่งซื้อ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +984,Make Purchase Order,สร้างใบสั่งซื้อ DocType: SMS Center,Send To,ส่งให้ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},ที่มีอยู่ไม่ สมดุล เพียงพอสำหรับ การลา ออกจาก ประเภท {0} DocType: Payment Reconciliation Payment,Allocated amount,จำนวนเงินที่จัดสรร @@ -1824,7 +1824,7 @@ DocType: GL Entry,Credit Amount in Account Currency,จำนวนเงิน apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +549,BOM {0} must be submitted,BOM {0} จะต้องส่ง DocType: Authorization Control,Authorization Control,ควบคุมการอนุมัติ apps/erpnext/erpnext/controllers/buying_controller.py +304,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},แถว # {0}: ปฏิเสธคลังสินค้ามีผลบังคับใช้กับปฏิเสธรายการ {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Payment,วิธีการชำระเงิน +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774,Payment,วิธีการชำระเงิน apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.",คลังสินค้า {0} ไม่ได้เชื่อมโยงกับบัญชีใด ๆ โปรดระบุบัญชีในบันทึกคลังสินค้าหรือตั้งค่าบัญชีพื้นที่เก็บข้อมูลเริ่มต้นใน บริษัท {1} apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,จัดการคำสั่งซื้อของคุณ DocType: Production Order Operation,Actual Time and Cost,เวลาที่เกิดขึ้นจริงและค่าใช้จ่าย @@ -1862,7 +1862,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity fo ,Sales Invoice Trends,แนวโน้มการขายใบแจ้งหนี้ DocType: Leave Application,Apply / Approve Leaves,สมัคร / อนุมัติใบ apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,สำหรับ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',สามารถดู แถว เฉพาะในกรณีที่ ค่าใช้จ่าย ประเภทคือ ใน แถว หน้า จำนวน 'หรือ' แล้ว แถว รวม +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',สามารถดู แถว เฉพาะในกรณีที่ ค่าใช้จ่าย ประเภทคือ ใน แถว หน้า จำนวน 'หรือ' แล้ว แถว รวม DocType: Sales Order Item,Delivery Warehouse,คลังสินค้าจัดส่งสินค้า DocType: SMS Settings,Message Parameter,พารามิเตอร์ข้อความ apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,ต้นไม้ของศูนย์ต้นทุนทางการเงิน @@ -1920,7 +1920,7 @@ DocType: Pricing Rule,Selling,การขาย apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Amount {0} {1} deducted against {2},จำนวน {0} {1} หักกับ {2} DocType: Employee,Salary Information,ข้อมูลเงินเดือน DocType: Sales Person,Name and Employee ID,ชื่อและลูกจ้าง ID -apps/erpnext/erpnext/accounts/party.py +296,Due Date cannot be before Posting Date,วันที่ครบกำหนด ไม่สามารถ ก่อน วันที่ประกาศ +apps/erpnext/erpnext/accounts/party.py +298,Due Date cannot be before Posting Date,วันที่ครบกำหนด ไม่สามารถ ก่อน วันที่ประกาศ DocType: Website Item Group,Website Item Group,กลุ่มสินค้าเว็บไซต์ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,หน้าที่ และภาษี apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,Please enter Reference date,กรุณากรอก วันที่ อ้างอิง @@ -1929,7 +1929,7 @@ DocType: Item Website Specification,Table for Item that will be shown in Web Sit DocType: Purchase Order Item Supplied,Supplied Qty,จำหน่ายจำนวน DocType: Purchase Order Item,Material Request Item,รายการวัสดุที่ขอ apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,ต้นไม้ ของ กลุ่ม รายการ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,ไม่ สามารถดู จำนวน แถว มากกว่าหรือ เท่ากับจำนวน แถวปัจจุบัน ค่าใช้จ่าย สำหรับประเภท นี้ +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160,Cannot refer row number greater than or equal to current row number for this Charge type,ไม่ สามารถดู จำนวน แถว มากกว่าหรือ เท่ากับจำนวน แถวปัจจุบัน ค่าใช้จ่าย สำหรับประเภท นี้ DocType: Asset,Sold,ขาย ,Item-wise Purchase History,ประวัติการซื้อสินค้าที่ชาญฉลาด apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},กรุณา คลิกที่ 'สร้าง ตาราง ' เพื่อ เรียก หมายเลขเครื่อง เพิ่มสำหรับ รายการ {0} @@ -1979,7 +1979,7 @@ DocType: Task,Total Billing Amount (via Time Sheet),จำนวนเงิน apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,ซ้ำรายได้ของลูกค้า apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165,{0} ({1}) must have role 'Expense Approver',{0} ({1}) ต้องมีสิทธิ์เป็น 'ผู้อนุมัติค่าใช้จ่าย' apps/erpnext/erpnext/public/js/setup_wizard.js +297,Pair,คู่ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +862,Select BOM and Qty for Production,เลือก BOM และจำนวนการผลิต +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870,Select BOM and Qty for Production,เลือก BOM และจำนวนการผลิต DocType: Asset,Depreciation Schedule,กำหนดการค่าเสื่อมราคา apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,ที่อยู่และที่อยู่ติดต่อของฝ่ายขาย DocType: Bank Reconciliation Detail,Against Account,กับบัญชี @@ -2022,17 +2022,18 @@ DocType: Production Order,Use Multi-Level BOM,ใช้ BOM หลายระ DocType: Bank Reconciliation,Include Reconciled Entries,รวมถึง คอมเมนต์ Reconciled DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)",หลักสูตรสำหรับผู้ปกครอง (เว้นแต่เป็นส่วนหนึ่งของหลักสูตรสำหรับผู้ปกครอง) DocType: Leave Control Panel,Leave blank if considered for all employee types,เว้นไว้หากพิจารณาให้พนักงานทุกประเภท +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ลูกค้า> กลุ่มลูกค้า> เขตแดน DocType: Landed Cost Voucher,Distribute Charges Based On,กระจายค่าใช้จ่ายขึ้นอยู่กับ apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,Timesheets DocType: HR Settings,HR Settings,การตั้งค่าทรัพยากรบุคคล DocType: Salary Slip,net pay info,ข้อมูลค่าใช้จ่ายสุทธิ -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126,Expense Claim is pending approval. Only the Expense Approver can update status.,ค่าใช้จ่ายที่ เรียกร้อง คือการ รอการอนุมัติ เพียง แต่ผู้อนุมัติ ค่าใช้จ่าย สามารถอัปเดต สถานะ +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +130,Expense Claim is pending approval. Only the Expense Approver can update status.,ค่าใช้จ่ายที่ เรียกร้อง คือการ รอการอนุมัติ เพียง แต่ผู้อนุมัติ ค่าใช้จ่าย สามารถอัปเดต สถานะ DocType: Email Digest,New Expenses,ค่าใช้จ่ายใหม่ DocType: Purchase Invoice,Additional Discount Amount,จำนวนส่วนลดเพิ่มเติม apps/erpnext/erpnext/controllers/accounts_controller.py +543,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",แถว # {0}: จำนวนต้องเป็น 1 เป็นรายการที่เป็นสินทรัพย์ถาวร โปรดใช้แถวแยกต่างหากสำหรับจำนวนหลาย DocType: Leave Block List Allow,Leave Block List Allow,ฝากรายการบล็อกอนุญาตให้ apps/erpnext/erpnext/setup/doctype/company/company.py +289,Abbr can not be blank or space,เงื่อนไขที่ไม่สามารถเป็นที่ว่างเปล่าหรือพื้นที่ -apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,กลุ่มที่ไม่ใช่กลุ่ม +apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,กลุ่มที่ไม่ใช่กลุ่ม apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,กีฬา DocType: Loan Type,Loan Name,ชื่อเงินกู้ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,ทั้งหมดที่เกิดขึ้นจริง @@ -2059,7 +2060,7 @@ DocType: Email Digest,Pending Sales Orders,รอดำเนินการค apps/erpnext/erpnext/controllers/accounts_controller.py +291,Account {0} is invalid. Account Currency must be {1},บัญชี {0} ไม่ถูกต้อง สกุลเงินในบัญชีจะต้องเป็น {1} apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},ปัจจัย UOM แปลง จะต้อง อยู่ในแถว {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1006,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","แถว # {0}: การอ้างอิงเอกสารชนิดต้องเป็นหนึ่งในการสั่งซื้อสินค้าขาย, การขายใบแจ้งหนี้หรือวารสารรายการ" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","แถว # {0}: การอ้างอิงเอกสารชนิดต้องเป็นหนึ่งในการสั่งซื้อสินค้าขาย, การขายใบแจ้งหนี้หรือวารสารรายการ" DocType: Salary Component,Deduction,การหัก apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: From Time and To Time is mandatory.,แถว {0}: จากเวลาและต้องการเวลามีผลบังคับใช้ DocType: Stock Reconciliation Item,Amount Difference,จำนวนเงินที่แตกต่าง @@ -2071,7 +2072,7 @@ DocType: Project,Gross Margin,กำไรขั้นต้น apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,กรุณากรอก ผลิต รายการ แรก apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,ธนาคารคำนวณยอดเงินงบ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,ผู้ใช้ที่ถูกปิดการใช้งาน -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748,Quotation,ใบเสนอราคา +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +756,Quotation,ใบเสนอราคา DocType: Quotation,QTN-,QTN- DocType: Salary Slip,Total Deduction,หักรวม ,Production Analytics,Analytics ผลิต @@ -2099,7 +2100,7 @@ DocType: Appraisal,Calculate Total Score,คำนวณคะแนนรวม DocType: Request for Quotation,Manufacturing Manager,ผู้จัดการฝ่ายผลิต apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},อนุกรม ไม่มี {0} อยู่ภายใต้การ รับประกัน ไม่เกิน {1} apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,แยกหมายเหตุจัดส่งสินค้าเข้าไปในแพคเกจ -apps/erpnext/erpnext/hooks.py +94,Shipments,การจัดส่ง +apps/erpnext/erpnext/hooks.py +87,Shipments,การจัดส่ง DocType: Payment Entry,Total Allocated Amount (Company Currency),รวมจัดสรร ( บริษัท สกุล) DocType: Purchase Order Item,To be delivered to customer,ที่จะส่งมอบให้กับลูกค้า DocType: BOM,Scrap Material Cost,ต้นทุนเศษวัสดุ @@ -2126,7 +2127,7 @@ DocType: Process Payroll,Fortnightly,รายปักษ์ DocType: Currency Exchange,From Currency,จากสกุลเงิน apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row",กรุณาเลือกจำนวนเงินที่จัดสรรประเภทใบแจ้งหนี้และจำนวนใบแจ้งหนี้ในอย่างน้อยหนึ่งแถว apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,ต้นทุนในการซื้อใหม่ -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},การสั่งซื้อสินค้า ที่จำเป็นสำหรับการ ขาย สินค้า {0} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +96,Sales Order required for Item {0},การสั่งซื้อสินค้า ที่จำเป็นสำหรับการ ขาย สินค้า {0} DocType: Purchase Invoice Item,Rate (Company Currency),อัตรา (สกุลเงิน บริษัท ) DocType: Student Guardian,Others,คนอื่น ๆ DocType: Payment Entry,Unallocated Amount,จํานวนเงินที่ไม่ได้ปันส่วน @@ -2134,7 +2135,7 @@ apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matchi DocType: POS Profile,Taxes and Charges,ภาษีและค่าบริการ DocType: Item,"A Product or a Service that is bought, sold or kept in stock.",สินค้าหรือบริการที่มีการซื้อขายหรือเก็บไว้ในสต็อก apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,ไม่มีการปรับปรุงเพิ่มเติม -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,ไม่สามารถเลือก ประเภท ค่าใช้จ่าย เป็น ' ใน แถว หน้า จำนวน ' หรือ ' ใน แถว หน้า รวม สำหรับ แถวแรก +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,ไม่สามารถเลือก ประเภท ค่าใช้จ่าย เป็น ' ใน แถว หน้า จำนวน ' หรือ ' ใน แถว หน้า รวม สำหรับ แถวแรก apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,เด็กรายการไม่ควรจะเป็น Bundle สินค้า โปรดลบรายการ `{0}` และบันทึก apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,การธนาคาร apps/erpnext/erpnext/utilities/activation.py +106,Add Timesheets,เพิ่ม Timesheets @@ -2230,7 +2231,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Furthe DocType: Project,External,ภายนอก apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,ผู้ใช้และสิทธิ์ DocType: Vehicle Log,VLOG.,VLOG -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Orders Created: {0},ใบสั่งผลิตที่สร้างไว้: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +903,Production Orders Created: {0},ใบสั่งผลิตที่สร้างไว้: {0} DocType: Branch,Branch,สาขา DocType: Guardian,Mobile Number,เบอร์มือถือ apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,การพิมพ์และ การสร้างแบรนด์ @@ -2290,11 +2291,11 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,เปลี่ยนชื่อเครื่องมือ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37,Update Cost,ปรับปรุง ค่าใช้จ่าย DocType: Item Reorder,Item Reorder,รายการ Reorder -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,สลิปเงินเดือนที่ต้องการแสดง -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Transfer Material,โอน วัสดุ +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,สลิปเงินเดือนที่ต้องการแสดง +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +801,Transfer Material,โอน วัสดุ DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",ระบุการดำเนินการ ค่าใช้จ่าย ในการดำเนินงาน และให้การดำเนินการ ที่ไม่ซ้ำกัน ในการ ดำเนินงานของคุณ apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,เอกสารนี้เป็นเกินขีด จำกัด โดย {0} {1} สำหรับรายการ {4} คุณกำลังทำอีก {3} กับเดียวกัน {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +985,Please set recurring after saving,กรุณาตั้งค่าที่เกิดขึ้นหลังจากการบันทึก +apps/erpnext/erpnext/public/js/controllers/transaction.js +984,Please set recurring after saving,กรุณาตั้งค่าที่เกิดขึ้นหลังจากการบันทึก apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +742,Select change amount account,บัญชีจำนวนเงินที่เลือกเปลี่ยน DocType: Purchase Invoice,Price List Currency,สกุลเงินรายการราคา DocType: Naming Series,User must always select,ผู้ใช้จะต้องเลือก @@ -2311,11 +2312,10 @@ DocType: Stock Entry,Purchase Receipt No,หมายเลขใบเสร็ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,เงินมัดจำ DocType: Process Payroll,Create Salary Slip,สร้างสลิปเงินเดือน apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,ตรวจสอบย้อนกลับ -DocType: Purchase Invoice Item,HSN/SAC Code,HSN / SAC Code apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),แหล่งที่มาของ เงินทุน ( หนี้สิน ) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},จำนวน ในแถว {0} ({1} ) จะต้อง เป็นเช่นเดียวกับ ปริมาณ การผลิต {2} DocType: Appraisal,Employee,ลูกจ้าง -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +221,Select Batch,เลือกแบทช์ +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +229,Select Batch,เลือกแบทช์ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} ได้ถูกเรียกเก็บเงินเต็มจำนวน DocType: Training Event,End Time,เวลาสิ้นสุด apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62,Active Salary Structure {0} found for employee {1} for the given dates,โครงสร้างเงินเดือนที่ต้องการใช้งาน {0} พบพนักงาน {1} สำหรับวันที่กำหนด @@ -2329,8 +2329,9 @@ DocType: Rename Tool,File to Rename,การเปลี่ยนชื่อ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},กรุณาเลือก BOM สำหรับสินค้าในแถว {0} apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},บัญชี {0} ไม่ตรงกับ บริษัท {1} ในโหมดบัญชี: {2} apps/erpnext/erpnext/controllers/buying_controller.py +266,Specified BOM {0} does not exist for Item {1},ระบุ BOM {0} ไม่อยู่สำหรับรายการ {1} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,ตาราง การบำรุงรักษา {0} ต้อง ถูกยกเลิก ก่อนที่จะ ยกเลิกการ สั่งซื้อการขาย นี้ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +213,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,ตาราง การบำรุงรักษา {0} ต้อง ถูกยกเลิก ก่อนที่จะ ยกเลิกการ สั่งซื้อการขาย นี้ DocType: Notification Control,Expense Claim Approved,เรียกร้องค่าใช้จ่ายที่ได้รับอนุมัติ +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,กรุณาตั้งหมายเลขชุดสำหรับการเข้าร่วมประชุมผ่านทาง Setup> Numbering Series apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Salary Slip of employee {0} already created for this period,สลิปเงินเดือนของพนักงาน {0} สร้างไว้แล้วสำหรับช่วงเวลานี้ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Pharmaceutical,เภสัชกรรม apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,ค่าใช้จ่ายของรายการที่ซื้อ @@ -2347,7 +2348,7 @@ DocType: Stock Entry Detail,BOM No. for a Finished Good Item,หมายเล DocType: Upload Attendance,Attendance To Date,วันที่เข้าร่วมประชุมเพื่อ DocType: Warranty Claim,Raised By,โดยยก DocType: Payment Gateway Account,Payment Account,บัญชีการชำระเงิน -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Please specify Company to proceed,โปรดระบุ บริษัท ที่จะดำเนินการ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +866,Please specify Company to proceed,โปรดระบุ บริษัท ที่จะดำเนินการ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,เปลี่ยนสุทธิในบัญชีลูกหนี้ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Compensatory Off,ชดเชย ปิด DocType: Offer Letter,Accepted,ได้รับการยอมรับแล้ว @@ -2419,7 +2420,7 @@ DocType: SMS Log,No of Requested SMS,ไม่มีของ SMS ขอ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pay does not match with approved Leave Application records,ทิ้งไว้โดยไม่ต้องจ่ายไม่ตรงกับที่ได้รับอนุมัติบันทึกออกจากแอพลิเคชัน DocType: Campaign,Campaign-.####,แคมเปญ . # # # # apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,ขั้นตอนถัดไป -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753,Please supply the specified items at the best possible rates,กรุณาจัดหารายการที่ระบุในอัตราที่ดีที่สุด +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +761,Please supply the specified items at the best possible rates,กรุณาจัดหารายการที่ระบุในอัตราที่ดีที่สุด DocType: Selling Settings,Auto close Opportunity after 15 days,รถยนต์ใกล้โอกาสหลังจาก 15 วัน apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,ปีที่จบ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead% @@ -2532,7 +2533,7 @@ DocType: Employee,Emergency Contact,ติดต่อฉุกเฉิน DocType: Bank Reconciliation Detail,Payment Entry,รายการชำระเงิน DocType: Item,Quality Parameters,ดัชนีคุณภาพ ,sales-browser,ขายเบราว์เซอร์ -apps/erpnext/erpnext/accounts/doctype/account/account.js +56,Ledger,บัญชีแยกประเภท +apps/erpnext/erpnext/accounts/doctype/account/account.js +72,Ledger,บัญชีแยกประเภท DocType: Target Detail,Target Amount,จำนวนเป้าหมาย DocType: Shopping Cart Settings,Shopping Cart Settings,รถเข็นตั้งค่า DocType: Journal Entry,Accounting Entries,บัญชีรายการ @@ -2543,7 +2544,7 @@ apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs, apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53,Receipt document must be submitted,เอกสารใบเสร็จรับเงินจะต้องส่ง DocType: Purchase Invoice Item,Received Qty,จำนวนที่ได้รับ DocType: Stock Entry Detail,Serial No / Batch,หมายเลขเครื่อง / ชุด -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +311,Not Paid and Not Delivered,การชำระเงินไม่ได้และไม่ได้ส่งมอบ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +312,Not Paid and Not Delivered,การชำระเงินไม่ได้และไม่ได้ส่งมอบ DocType: Product Bundle,Parent Item,รายการหลัก DocType: Account,Account Type,ประเภทบัญชี DocType: Delivery Note,DN-RET-,DN-RET- @@ -2552,7 +2553,7 @@ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',ตาราง การบำรุงรักษา ที่ไม่ได้ สร้างขึ้นสำหรับ รายการทั้งหมด กรุณา คลิกที่ 'สร้าง ตาราง ' ,To Produce,ในการ ผลิต apps/erpnext/erpnext/config/hr.py +93,Payroll,บัญชีเงินเดือน -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",แถว {0} ใน {1} ที่จะรวม {2} ในอัตรารายการแถว {3} จะต้องรวม +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",แถว {0} ใน {1} ที่จะรวม {2} ในอัตรารายการแถว {3} จะต้องรวม apps/erpnext/erpnext/utilities/activation.py +99,Make User,ทำให้ผู้ใช้ DocType: Packing Slip,Identification of the package for the delivery (for print),บัตรประจำตัวของแพคเกจสำหรับการส่งมอบ (สำหรับพิมพ์) DocType: Bin,Reserved Quantity,จำนวนสงวน @@ -2565,7 +2566,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,แม่แบบสำหรับผู้พิการจะต้องไม่เป็นแม่แบบเริ่มต้น DocType: Account,Income Account,บัญชีรายได้ DocType: Payment Request,Amount in customer's currency,จำนวนเงินในสกุลเงินของลูกค้า -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750,Delivery,การจัดส่งสินค้า +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759,Delivery,การจัดส่งสินค้า DocType: Stock Reconciliation Item,Current Qty,จำนวนปัจจุบัน DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",โปรดดูที่ "ค่าของวัสดุบนพื้นฐานของ" ต้นทุนในมาตรา apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,ก่อนหน้า @@ -2593,8 +2594,8 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Income Tax,ภ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.",ถ้ากฎการกำหนดราคาที่เลือกจะทำเพื่อ 'ราคา' มันจะเขียนทับราคา กำหนดราคากฎเป็นราคาสุดท้ายจึงไม่มีส่วนลดต่อไปควรจะนำมาใช้ ดังนั้นในการทำธุรกรรมเช่นสั่งซื้อการขาย ฯลฯ สั่งซื้อจะถูกเรียกในสาขา 'อัตรา' มากกว่าข้อมูล 'ราคาอัตรา' apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,ติดตาม ช่องทาง ตามประเภทอุตสาหกรรม DocType: Item Supplier,Item Supplier,ผู้ผลิตรายการ -apps/erpnext/erpnext/public/js/controllers/transaction.js +1086,Please enter Item Code to get batch no,กรุณากรอก รหัสสินค้า ที่จะได้รับ ชุด ไม่ -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +773,Please select a value for {0} quotation_to {1},กรุณาเลือก ค่าสำหรับ {0} quotation_to {1} +apps/erpnext/erpnext/public/js/controllers/transaction.js +1085,Please enter Item Code to get batch no,กรุณากรอก รหัสสินค้า ที่จะได้รับ ชุด ไม่ +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +782,Please select a value for {0} quotation_to {1},กรุณาเลือก ค่าสำหรับ {0} quotation_to {1} apps/erpnext/erpnext/config/selling.py +46,All Addresses.,ที่อยู่ทั้งหมด DocType: Company,Stock Settings,การตั้งค่าหุ้น apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",การควบรวมจะเป็นไปได้ถ้าคุณสมบัติต่อไปนี้จะเหมือนกันทั้งในบันทึก เป็นกลุ่มประเภทราก บริษัท @@ -2612,7 +2613,7 @@ DocType: Project,Task Completion,เสร็จงาน apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,ไม่ได้อยู่ในสต็อก DocType: Appraisal,HR User,ผู้ใช้งานทรัพยากรบุคคล DocType: Purchase Invoice,Taxes and Charges Deducted,ภาษีและค่าบริการหัก -apps/erpnext/erpnext/hooks.py +124,Issues,ปัญหา +apps/erpnext/erpnext/hooks.py +117,Issues,ปัญหา apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},สถานะ ต้องเป็นหนึ่งใน {0} DocType: Sales Invoice,Debit To,เดบิตเพื่อ DocType: Delivery Note,Required only for sample item.,ที่จำเป็นสำหรับรายการตัวอย่าง @@ -2620,7 +2621,7 @@ DocType: Stock Ledger Entry,Actual Qty After Transaction,จำนวนที apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65,No salary slip found between {0} and {1},ไม่มีสลิปเงินเดือนพบกันระหว่าง {0} และ {1} ,Pending SO Items For Purchase Request,รายการที่รอดำเนินการเพื่อให้ใบขอซื้อ apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29,Student Admissions,การรับสมัครนักศึกษา -apps/erpnext/erpnext/accounts/party.py +346,{0} {1} is disabled,{0} {1} ถูกปิดใช้งาน +apps/erpnext/erpnext/accounts/party.py +348,{0} {1} is disabled,{0} {1} ถูกปิดใช้งาน DocType: Supplier,Billing Currency,สกุลเงินการเรียกเก็บเงิน DocType: Sales Invoice,SINV-RET-,SINV-RET- apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Extra Large,ขนาดใหญ่พิเศษ @@ -2650,7 +2651,7 @@ apps/erpnext/erpnext/config/accounts.py +269,Close Balance Sheet and book Profit DocType: Student Applicant,Application Status,สถานะการสมัคร DocType: Fees,Fees,ค่าธรรมเนียม DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,ระบุอัตราแลกเปลี่ยนการแปลงสกุลเงินหนึ่งไปยังอีก -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Quotation {0} is cancelled,ใบเสนอราคา {0} จะถูกยกเลิก +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Quotation {0} is cancelled,ใบเสนอราคา {0} จะถูกยกเลิก apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,ยอดคงค้างทั้งหมด DocType: Sales Partner,Targets,เป้าหมาย DocType: Price List,Price List Master,ราคาโท @@ -2667,7 +2668,7 @@ DocType: POS Profile,Ignore Pricing Rule,ละเว้นกฎการกำ DocType: Employee Education,Graduate,จบการศึกษา DocType: Leave Block List,Block Days,วันที่ถูกบล็อก DocType: Journal Entry,Excise Entry,เข้าสรรพสามิต -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},คำเตือน: การขายการสั่งซื้อ {0} อยู่แล้วกับการสั่งซื้อของลูกค้า {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},คำเตือน: การขายการสั่งซื้อ {0} อยู่แล้วกับการสั่งซื้อของลูกค้า {1} DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: @@ -2713,13 +2714,14 @@ DocType: Payment Reconciliation Invoice,Outstanding Amount,ยอดคงค้ apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),เวลา (นาที) DocType: Project Task,Working,ทำงาน DocType: Stock Ledger Entry,Stock Queue (FIFO),สต็อกคิว (FIFO) +apps/erpnext/erpnext/public/js/setup_wizard.js +107,Financial Year,ปีการเงิน apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} ไม่ได้เป็นของ บริษัท {1} apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,ค่าใช้จ่ายในการ DocType: Account,Round Off,หมดยก ,Requested Qty,ขอ จำนวน DocType: Tax Rule,Use for Shopping Cart,ใช้สำหรับรถเข็น apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},ราคา {0} สำหรับแอตทริบิวต์ {1} ไม่อยู่ในรายชื่อของรายการที่ถูกต้องแอตทริบิวต์ค่าสำหรับรายการ {2} -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +69,Select Serial Numbers,เลือกหมายเลขผลิตภัณฑ์ +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77,Select Serial Numbers,เลือกหมายเลขผลิตภัณฑ์ DocType: BOM Item,Scrap %,เศษ% apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection",ค่าใช้จ่ายจะถูกกระจายไปตามสัดส่วนในปริมาณรายการหรือจำนวนเงินตามที่คุณเลือก DocType: Maintenance Visit,Purposes,วัตถุประสงค์ @@ -2768,12 +2770,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},คลังสินค้า เป้าหมาย จำเป็นสำหรับ แถว {0} DocType: Cheque Print Template,Primary Settings,การตั้งค่าหลัก DocType: Purchase Invoice,Select Supplier Address,เลือกที่อยู่ผู้ผลิต -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372,Add Employees,เพิ่มพนักงาน +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,เพิ่มพนักงาน DocType: Purchase Invoice Item,Quality Inspection,การตรวจสอบคุณภาพ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Extra Small,ขนาดเล็กเป็นพิเศษ DocType: Company,Standard Template,แม่แบบมาตรฐาน DocType: Training Event,Theory,ทฤษฎี -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761,Warning: Material Requested Qty is less than Minimum Order Qty,คำเตือน: ขอ วัสดุ จำนวน น้อยกว่า จำนวน สั่งซื้อขั้นต่ำ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +769,Warning: Material Requested Qty is less than Minimum Order Qty,คำเตือน: ขอ วัสดุ จำนวน น้อยกว่า จำนวน สั่งซื้อขั้นต่ำ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,บัญชี {0} จะถูก แช่แข็ง DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,นิติบุคคล / สาขา ที่มีผังบัญชีแยกกัน ภายใต้องค์กร DocType: Payment Request,Mute Email,ปิดเสียงอีเมล์ @@ -2781,8 +2783,8 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & T apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +642,Can only make payment against unbilled {0},สามารถชำระเงินยังไม่เรียกเก็บกับ {0} apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,อัตราค่านายหน้า ไม่สามารถ จะมากกว่า 100 DocType: Stock Entry,Subcontract,สัญญารับช่วง -apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,กรุณากรอก {0} แรก -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,ไม่มีการตอบกลับจาก +apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,กรุณากรอก {0} แรก +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68,No replies from,ไม่มีการตอบกลับจาก DocType: Production Order Operation,Actual End Time,เวลาสิ้นสุดที่เกิดขึ้นจริง DocType: Production Planning Tool,Download Materials Required,ดาวน์โหลดวัสดุที่จำเป็น DocType: Item,Manufacturer Part Number,หมายเลขชิ้นส่วนของผู้ผลิต @@ -2842,7 +2844,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Probationary Pe DocType: Customer Group,Only leaf nodes are allowed in transaction,โหนดใบเท่านั้นที่จะเข้าในการทำธุรกรรม DocType: Expense Claim,Expense Approver,ค่าใช้จ่ายที่อนุมัติ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,แถว {0}: ล่วงหน้ากับลูกค้าจะต้องมีเครดิต -apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,ที่ไม่ใช่กลุ่มกลุ่ม +apps/erpnext/erpnext/accounts/doctype/account/account.js +82,Non-Group to Group,ที่ไม่ใช่กลุ่มกลุ่ม apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57,Batch is mandatory in row {0},แบทช์มีผลบังคับในแถว {0} apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57,Batch is mandatory in row {0},แบทช์มีผลบังคับในแถว {0} DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,รายการรับซื้อจำหน่าย @@ -2877,7 +2879,7 @@ DocType: Sales Invoice,Sales Team,ทีมขาย apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,รายการ ที่ซ้ำกัน DocType: Program Enrollment Tool,Get Students,การรับนักเรียน DocType: Serial No,Under Warranty,อยู่ภายในการรับประกัน -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +482,[Error],[ข้อผิดพลาด] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491,[Error],[ข้อผิดพลาด] DocType: Sales Order,In Words will be visible once you save the Sales Order.,ในคำพูดของจะสามารถมองเห็นได้เมื่อคุณบันทึกการสั่งซื้อการขาย ,Employee Birthday,วันเกิดของพนักงาน DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,นักศึกษาเข้าร่วมชุดเครื่องมือ @@ -2894,7 +2896,7 @@ DocType: Pricing Rule,Discount Percentage,ร้อยละ ส่วนลด DocType: Payment Reconciliation Invoice,Invoice Number,จำนวนใบแจ้งหนี้ DocType: Shopping Cart Settings,Orders,คำสั่งซื้อ DocType: Employee Leave Approver,Leave Approver,ฝากอนุมัติ -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +289,Please select a batch,โปรดเลือกแบทช์ +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Please select a batch,โปรดเลือกแบทช์ DocType: Assessment Group,Assessment Group Name,ชื่อกลุ่มการประเมิน DocType: Manufacturing Settings,Material Transferred for Manufacture,โอนวัสดุเพื่อการผลิต DocType: Expense Claim,"A user with ""Expense Approver"" role","ผู้ใช้ที่มีบทบาท ""อนุมัติค่าใช้จ่าย""" @@ -2931,7 +2933,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +269, DocType: Supplier,Last Day of the Next Month,วันสุดท้ายของเดือนถัดไป DocType: Support Settings,Auto close Issue after 7 days,รถยนต์ใกล้ฉบับหลังจาก 7 วัน apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",ออกจากไม่สามารถได้รับการจัดสรรก่อน {0} เป็นสมดุลลาได้รับแล้วนำติดตัวส่งต่อไปในอนาคตอันลาบันทึกจัดสรร {1} -apps/erpnext/erpnext/accounts/party.py +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),หมายเหตุ: เนื่องจาก / วันอ้างอิงเกินวันที่ได้รับอนุญาตให้เครดิตของลูกค้าโดย {0} วัน (s) +apps/erpnext/erpnext/accounts/party.py +307,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),หมายเหตุ: เนื่องจาก / วันอ้างอิงเกินวันที่ได้รับอนุญาตให้เครดิตของลูกค้าโดย {0} วัน (s) apps/erpnext/erpnext/schools/doctype/program/program.js +8,Student Applicant,สมัครนักศึกษา DocType: Sales Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL FOR RECIPIENT DocType: Asset Category Account,Accumulated Depreciation Account,บัญชีค่าเสื่อมราคาสะสม @@ -2964,7 +2966,7 @@ apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,เลือกนักเรียนด้วยตนเองสำหรับกลุ่มกิจกรรม DocType: Journal Entry,User Remark,หมายเหตุผู้ใช้ DocType: Lead,Market Segment,ส่วนตลาด -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +892,Paid Amount cannot be greater than total negative outstanding amount {0},ที่เรียกชำระแล้วจำนวนเงินที่ไม่สามารถจะสูงกว่ายอดรวมที่โดดเด่นในเชิงลบ {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +900,Paid Amount cannot be greater than total negative outstanding amount {0},ที่เรียกชำระแล้วจำนวนเงินที่ไม่สามารถจะสูงกว่ายอดรวมที่โดดเด่นในเชิงลบ {0} DocType: Employee Internal Work History,Employee Internal Work History,ประวัติการทำงานของพนักงานภายใน apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),ปิด (Dr) DocType: Cheque Print Template,Cheque Size,ขนาดเช็ค @@ -2985,7 +2987,7 @@ apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59,Expected Value After Us DocType: Sales Invoice Item,Available Qty at Warehouse,จำนวนที่คลังสินค้า apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,จำนวนเงินที่ เรียกเก็บเงิน DocType: Asset,Double Declining Balance,ยอดลดลงสองครั้ง -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +170,Closed order cannot be cancelled. Unclose to cancel.,ปิดเพื่อไม่สามารถยกเลิกได้ Unclose ที่จะยกเลิก +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +171,Closed order cannot be cancelled. Unclose to cancel.,ปิดเพื่อไม่สามารถยกเลิกได้ Unclose ที่จะยกเลิก DocType: Student Guardian,Father,พ่อ apps/erpnext/erpnext/controllers/accounts_controller.py +574,'Update Stock' cannot be checked for fixed asset sale,ไม่สามารถตรวจสอบ 'การปรับสต๊อก' สำหรับการขายสินทรัพย์ถาวร DocType: Bank Reconciliation,Bank Reconciliation,กระทบยอดธนาคาร @@ -3002,7 +3004,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and ta apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",บัญชีที่แตกต่างจะต้องเป็นสินทรัพย์ / รับผิดบัญชีประเภทตั้งแต่นี้กระทบยอดสต็อกเป็นรายการเปิด apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},การเบิกจ่ายจำนวนเงินที่ไม่สามารถจะสูงกว่าจำนวนเงินกู้ {0} apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},จำนวน การสั่งซื้อ สินค้า ที่จำเป็นสำหรับ {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +846,Production Order not created,ใบสั่งผลิตไม่ได้สร้าง +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +854,Production Order not created,ใบสั่งผลิตไม่ได้สร้าง apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','จาก วันที่ ' ต้อง เป็นหลังจากที่ ' นัด ' apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},ไม่สามารถเปลี่ยนสถานะเป็นนักเรียน {0} มีการเชื่อมโยงกับโปรแกรมนักเรียน {1} DocType: Asset,Fully Depreciated,ค่าเสื่อมราคาหมด @@ -3031,7 +3033,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108, apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,ทุก ประเภท ของผู้ผลิต DocType: Global Defaults,Disable In Words,ปิดการใช้งานในคำพูด apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,รหัสสินค้า ที่จำเป็น เพราะ สินค้า ไม่ เลขโดยอัตโนมัติ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},ไม่ได้ ชนิดของ ใบเสนอราคา {0} {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +102,Quotation {0} not of type {1},ไม่ได้ ชนิดของ ใบเสนอราคา {0} {1} DocType: Maintenance Schedule Item,Maintenance Schedule Item,รายการกำหนดการซ่อมบำรุง DocType: Sales Order,% Delivered,% จัดส่งแล้ว DocType: Production Order,PRO-,มือโปร- @@ -3054,7 +3056,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leav DocType: Hub Settings,Seller Email,อีเมล์ผู้ขาย DocType: Project,Total Purchase Cost (via Purchase Invoice),ค่าใช้จ่ายในการจัดซื้อรวม (ผ่านการซื้อใบแจ้งหนี้) DocType: Training Event,Start Time,เวลา -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +367,Select Quantity,เลือกจำนวน +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +369,Select Quantity,เลือกจำนวน DocType: Customs Tariff Number,Customs Tariff Number,ศุลกากรจำนวนภาษี apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,อนุมัติ บทบาท ไม่สามารถเป็น เช่นเดียวกับ บทบาทของ กฎใช้กับ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,ยกเลิกการรับอีเมล์ Digest นี้ @@ -3077,9 +3079,8 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target wa apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},ไม่ได้รับอนุญาตในการปรับปรุงการทำธุรกรรมหุ้นเก่ากว่า {0} DocType: Purchase Invoice Item,PR Detail,รายละเอียดประชาสัมพันธ์ DocType: Sales Order,Fully Billed,ในจำนวนอย่างเต็มที่ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,ผู้จัดจำหน่าย> ประเภทผู้จัดจำหน่าย apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,เงินสด ใน มือ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127,Delivery warehouse required for stock item {0},คลังสินค้าจัดส่งสินค้าที่จำเป็นสำหรับรายการหุ้น {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +128,Delivery warehouse required for stock item {0},คลังสินค้าจัดส่งสินค้าที่จำเป็นสำหรับรายการหุ้น {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),น้ำหนักรวมของแพคเกจ น้ำหนักสุทธิปกติ + น้ำหนักวัสดุบรรจุภัณฑ์ (สำหรับพิมพ์) apps/erpnext/erpnext/schools/doctype/course/course.js +3,Program,โครงการ DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,ผู้ใช้ที่มี บทบาทนี้ ได้รับอนุญาตให้ตั้ง บัญชีแช่แข็งและ สร้าง / แก้ไข รายการบัญชี ในบัญชีแช่แข็ง @@ -3111,7 +3112,7 @@ apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,นำไปสู apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,ไม่มีอะไรมากที่จะแสดง DocType: Lead,From Customer,จากลูกค้า apps/erpnext/erpnext/demo/setup/setup_data.py +323,Calls,โทร -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +214,Batches,แบทช์ +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +222,Batches,แบทช์ DocType: Project,Total Costing Amount (via Time Logs),จํานวนต้นทุนรวม (ผ่านบันทึกเวลา) DocType: Purchase Order Item Supplied,Stock UOM,UOM สต็อก apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226,Purchase Order {0} is not submitted,สั่งซื้อ {0} ไม่ได้ ส่ง @@ -3220,7 +3221,7 @@ apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,ห apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,ชื่อ แม่แบบ สำหรับการพิมพ์ เช่นผู้ Proforma Invoice DocType: Program Enrollment,Walking,ที่เดิน DocType: Student Guardian,Student Guardian,เดอะการ์เดียนักศึกษา -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Valuation type charges can not marked as Inclusive,ค่าใช้จ่ายประเภทการประเมินไม่สามารถทำเครื่องหมายเป็น Inclusive +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201,Valuation type charges can not marked as Inclusive,ค่าใช้จ่ายประเภทการประเมินไม่สามารถทำเครื่องหมายเป็น Inclusive DocType: POS Profile,Update Stock,อัพเดทสต็อก apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM ที่แตกต่างกัน สำหรับรายการที่ จะ นำไปสู่การ ที่ไม่ถูกต้อง ( รวม ) ค่า น้ำหนักสุทธิ ให้แน่ใจว่า น้ำหนักสุทธิ ของแต่ละรายการ ที่อยู่ในUOM เดียวกัน apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,อัตรา BOM @@ -3248,7 +3249,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},ร DocType: Company,Exchange Gain / Loss Account,กำไรจากอัตราแลกเปลี่ยน / บัญชีการสูญเสีย apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,พนักงานและพนักงาน apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},จุดประสงค์ ต้องเป็นหนึ่งใน {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,Fill the form and save it,กรอกแบบฟอร์ม และบันทึกไว้ +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,Fill the form and save it,กรอกแบบฟอร์ม และบันทึกไว้ DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,ดาวน์โหลดรายงานที่มีวัตถุดิบทั้งหมดที่มีสถานะสินค้าคงคลังของพวกเขาล่าสุด apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,ฟอรั่มชุมชน apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,จำนวนจริงในสต็อก @@ -3275,7 +3276,7 @@ apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates, DocType: Sales Order Item,Supplier delivers to Customer,ผู้ผลิตมอบให้กับลูกค้า apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (แบบ # รายการ / / {0}) ไม่มีในสต๊อก apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,วันถัดไปจะต้องมากกว่าการโพสต์วันที่ -apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},เนื่องจาก / วันอ้างอิงต้องไม่อยู่หลัง {0} +apps/erpnext/erpnext/accounts/party.py +310,Due / Reference Date cannot be after {0},เนื่องจาก / วันอ้างอิงต้องไม่อยู่หลัง {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,ข้อมูลนำเข้าและส่งออก apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,ไม่พบนักเรียน apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,ใบแจ้งหนี้วันที่โพสต์ @@ -3283,7 +3284,7 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,ขาย DocType: Sales Invoice,Rounded Total,รวมกลม DocType: Product Bundle,List items that form the package.,รายการที่สร้างแพคเกจ apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,ร้อยละ จัดสรร ควรจะเท่ากับ 100% -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +547,Please select Posting Date before selecting Party,กรุณาเลือกวันที่โพสต์ก่อนที่จะเลือกพรรค +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +555,Please select Posting Date before selecting Party,กรุณาเลือกวันที่โพสต์ก่อนที่จะเลือกพรรค DocType: Program Enrollment,School House,โรงเรียนบ้าน DocType: Serial No,Out of AMC,ออกของ AMC apps/erpnext/erpnext/public/js/utils.js +219,Please select Quotations,โปรดเลือกใบเสนอราคา @@ -3296,8 +3297,8 @@ apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) m apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,นี้ขึ้นอยู่กับการเข้าร่วมประชุมของนักศึกษานี้ apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,ไม่มีนักเรียนเข้ามา apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,เพิ่มรายการมากขึ้นหรือเต็มรูปแบบเปิด -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date',"โปรดป้อน "" วันที่ส่ง ที่คาดหวัง '" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Delivery Notes {0} must be cancelled before cancelling this Sales Order,ใบนำส่งสินค้า {0} ต้องถูกยกเลิก ก่อนยกเลิกคำสั่งขายนี้ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +109,Please enter 'Expected Delivery Date',"โปรดป้อน "" วันที่ส่ง ที่คาดหวัง '" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198,Delivery Notes {0} must be cancelled before cancelling this Sales Order,ใบนำส่งสินค้า {0} ต้องถูกยกเลิก ก่อนยกเลิกคำสั่งขายนี้ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Paid amount + Write Off Amount can not be greater than Grand Total,ชำระ เงิน + เขียน ปิด จำนวน ไม่สามารถ จะสูงกว่า แกรนด์ รวม apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ไม่ได้เป็น จำนวน ชุดที่ถูกต้องสำหรับ รายการ {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},หมายเหตุ : มี ไม่ สมดุล เพียงพอสำหรับ การลา ออกจาก ประเภท {0} @@ -3331,7 +3332,6 @@ DocType: Sales Team,Contribution (%),สมทบ (%) apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,หมายเหตุ : รายการ การชำระเงินจะ ไม่ได้รับการ สร้างขึ้นตั้งแต่ ' เงินสด หรือ บัญชี ธนาคาร ไม่ได้ระบุ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Responsibilities,ความรับผิดชอบ DocType: Expense Claim Account,Expense Claim Account,บัญชีค่าใช้จ่ายเรียกร้อง -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,โปรดตั้งค่าชุดการตั้งชื่อสำหรับ {0} ผ่านการตั้งค่า> การตั้งค่า> การตั้งชื่อซีรี่ส์ DocType: Sales Person,Sales Person Name,ชื่อคนขาย apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,กรุณากรอก atleast 1 ใบแจ้งหนี้ ในตาราง apps/erpnext/erpnext/public/js/setup_wizard.js +196,Add Users,เพิ่มผู้ใช้ @@ -3354,7 +3354,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,ยานยนต์ DocType: Vehicle,Insurance Company,บริษัท ประกันภัย DocType: Asset Category Account,Fixed Asset Account,บัญชีสินทรัพย์ถาวร -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389,Variable,ตัวแปร +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,ตัวแปร apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,จากหมายเหตุการจัดส่งสินค้า DocType: Student,Student Email Address,อีเมล์ของนักศึกษา DocType: Timesheet Detail,From Time,ตั้งแต่เวลา @@ -3380,7 +3380,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must b DocType: Salary Slip,Salary Structure,โครงสร้างเงินเดือน DocType: Account,Bank,ธนาคาร apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,สายการบิน -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +797,Issue Material,ฉบับวัสดุ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +805,Issue Material,ฉบับวัสดุ DocType: Material Request Item,For Warehouse,สำหรับโกดัง DocType: Employee,Offer Date,ข้อเสนอ วันที่ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,ใบเสนอราคา @@ -3393,6 +3393,7 @@ DocType: Purchase Invoice,Print Language,พิมพ์ภาษา DocType: Salary Slip,Total Working Hours,รวมชั่วโมงทำงาน DocType: Stock Entry,Including items for sub assemblies,รวมทั้งรายการสำหรับส่วนประกอบย่อย apps/erpnext/erpnext/accounts/page/pos/pos.js +1968,Enter value must be positive,ค่าใส่ต้องเป็นบวก +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,รหัสรายการ> กลุ่มสินค้า> แบรนด์ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,All Territories,ดินแดน ทั้งหมด DocType: Purchase Invoice,Items,รายการ apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,นักศึกษาลงทะเบียนเรียนแล้ว @@ -3401,7 +3402,7 @@ DocType: Process Payroll,Process Payroll,เงินเดือนกระบ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +234,There are more holidays than working days this month.,มี วันหยุด มากขึ้นกว่าที่ เป็น วันทำการ ในเดือนนี้ DocType: Product Bundle Item,Product Bundle Item,Bundle รายการสินค้า DocType: Sales Partner,Sales Partner Name,ชื่อพันธมิตรขาย -apps/erpnext/erpnext/hooks.py +118,Request for Quotations,การขอใบเสนอราคา +apps/erpnext/erpnext/hooks.py +111,Request for Quotations,การขอใบเสนอราคา DocType: Payment Reconciliation,Maximum Invoice Amount,จำนวนใบแจ้งหนี้สูงสุด DocType: Student Language,Student Language,ภาษานักศึกษา apps/erpnext/erpnext/config/selling.py +23,Customers,ลูกค้า @@ -3415,7 +3416,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commod apps/erpnext/erpnext/stock/doctype/item/item.py +624,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',เริ่มต้นหน่วยวัดสำหรับตัวแปร '{0}' จะต้องเป็นเช่นเดียวกับในแม่แบบ '{1}' DocType: Shipping Rule,Calculate Based On,การคำนวณพื้นฐานตาม DocType: Delivery Note Item,From Warehouse,จากคลังสินค้า -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +847,No Items with Bill of Materials to Manufacture,ไม่มีรายการที่มี Bill of Materials การผลิต +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855,No Items with Bill of Materials to Manufacture,ไม่มีรายการที่มี Bill of Materials การผลิต DocType: Assessment Plan,Supervisor Name,ชื่อผู้บังคับบัญชา DocType: Program Enrollment Course,Program Enrollment Course,หลักสูตรการลงทะเบียนเรียน DocType: Program Enrollment Course,Program Enrollment Course,หลักสูตรการลงทะเบียนเรียน @@ -3453,7 +3454,7 @@ DocType: Issue,Raised By (Email),โดยยก (อีเมล์) DocType: Training Event,Trainer Name,ชื่อเทรนเนอร์ DocType: Mode of Payment,General,ทั่วไป apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,การสื่อสารครั้งล่าสุด -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',ไม่ สามารถหัก เมื่อ เป็น หมวดหมู่ สำหรับ ' ประเมิน ' หรือ ' การประเมิน และการ รวม +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',ไม่ สามารถหัก เมื่อ เป็น หมวดหมู่ สำหรับ ' ประเมิน ' หรือ ' การประเมิน และการ รวม apps/erpnext/erpnext/public/js/setup_wizard.js +225,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.",ชื่อหัวภาษีของคุณ (เช่นภาษีมูลค่าเพิ่มศุลกากร ฯลฯ พวกเขาควรจะมีชื่อไม่ซ้ำกัน) และอัตรามาตรฐานของพวกเขา นี้จะสร้างแม่แบบมาตรฐานซึ่งคุณสามารถแก้ไขและเพิ่มมากขึ้นในภายหลัง apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},อนุกรม Nos จำเป็นสำหรับ รายการ เนื่อง {0} apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,การชำระเงินการแข่งขันกับใบแจ้งหนี้ @@ -3476,7 +3477,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +298,Hour,ชั่วโมง apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,ใหม่ หมายเลขเครื่อง ไม่สามารถมี คลังสินค้า คลังสินค้า จะต้องตั้งค่า โดย สต็อก รายการ หรือ รับซื้อ DocType: Lead,Lead Type,ชนิดช่องทาง apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,คุณไม่ได้รับอนุญาตในการอนุมัติใบในวันที่ถูกบล็อก -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +380,All these items have already been invoiced,รายการทั้งหมด เหล่านี้ได้รับ ใบแจ้งหนี้ แล้ว +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +382,All these items have already been invoiced,รายการทั้งหมด เหล่านี้ได้รับ ใบแจ้งหนี้ แล้ว apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},สามารถ ได้รับการอนุมัติ โดย {0} DocType: Item,Default Material Request Type,เริ่มต้นขอประเภทวัสดุ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,ไม่ทราบ @@ -3513,7 +3514,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Eq apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162,Please cancel Purchase Invoice {0} first,กรุณายกเลิกการซื้อใบแจ้งหนี้ {0} แรก apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}",อีเมล์ต้องไม่ซ้ำกันอยู่แล้วสำหรับ {0} DocType: Serial No,AMC Expiry Date,วันที่หมดอายุ AMC -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Receipt,ใบเสร็จรับเงิน +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +807,Receipt,ใบเสร็จรับเงิน ,Sales Register,ขายสมัครสมาชิก DocType: Daily Work Summary Settings Company,Send Emails At,ส่งอีเมล์ที่ DocType: Quotation,Quotation Lost Reason,ใบเสนอราคา Lost เหตุผล @@ -3571,7 +3572,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Cr,Cr DocType: Tax Rule,Billing State,รัฐเรียกเก็บเงิน apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,โอน apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +212,{0} {1} does not associated with Party Account {2},{0} {1} ไม่ได้เชื่อมโยงกับบัญชี {2} -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +861,Fetch exploded BOM (including sub-assemblies),เรียก BOM ระเบิด (รวมถึงการ ประกอบย่อย ) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869,Fetch exploded BOM (including sub-assemblies),เรียก BOM ระเบิด (รวมถึงการ ประกอบย่อย ) DocType: Authorization Rule,Applicable To (Employee),ที่ใช้บังคับกับ (พนักงาน) apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,วันที่ครบกำหนดมีผลบังคับใช้ apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,เพิ่มสำหรับแอตทริบิวต์ {0} ไม่สามารถเป็น 0 @@ -3588,7 +3589,7 @@ DocType: Production Planning Tool,"If checked, only Purchase material requests f DocType: Cheque Print Template,Message to show,ข้อความที่จะแสดง DocType: Company,Retail,ค้าปลีก DocType: Attendance,Absent,ขาด -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558,Product Bundle,Bundle สินค้า +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,Bundle สินค้า apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},แถว {0}: การอ้างอิงที่ไม่ถูกต้อง {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,ซื้อภาษีและค่าใช้จ่ายแม่แบบ DocType: Upload Attendance,Download Template,ดาวน์โหลดแม่แบบ @@ -3601,7 +3602,7 @@ DocType: Journal Entry,Write Off Based On,เขียนปิดขึ้น apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,ทำให้ตะกั่ว apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,พิมพ์และเครื่องเขียน DocType: Stock Settings,Show Barcode Field,แสดงฟิลด์บาร์โค้ด -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766,Send Supplier Emails,ส่งอีเมลผู้ผลิต +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +774,Send Supplier Emails,ส่งอีเมลผู้ผลิต apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",เงินเดือนที่ต้องการการประมวลผลแล้วสำหรับรอบระยะเวลาระหว่าง {0} และ {1} ฝากรับสมัครไม่สามารถอยู่ระหว่างช่วงวันที่นี้ apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,บันทึกการติดตั้งสำหรับหมายเลขเครื่อง DocType: Guardian Interest,Guardian Interest,ผู้ปกครองที่น่าสนใจ @@ -3616,7 +3617,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py apps/erpnext/erpnext/controllers/item_variant.py +216,Invalid attribute {0} {1},แอตทริบิวต์ไม่ถูกต้อง {0} {1} DocType: Supplier,Mention if non-standard payable account,พูดถึงบัญชีที่ต้องชำระเงินที่ไม่ได้มาตรฐาน apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Same item has been entered multiple times. {list},มีการป้อนรายการเดียวกันหลายครั้ง {รายการ} -apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +13,Please select the assessment group other than 'All Assessment Groups',โปรดเลือกกลุ่มการประเมินอื่นนอกเหนือจาก 'กลุ่มการประเมินทั้งหมด' +apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',โปรดเลือกกลุ่มการประเมินอื่นนอกเหนือจาก 'กลุ่มการประเมินทั้งหมด' DocType: Salary Slip,Earning & Deduction,รายได้และการหัก apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,ไม่จำเป็น การตั้งค่านี้ จะถูก ใช้ในการกรอง ในการทำธุรกรรม ต่างๆ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,อัตรา การประเมิน เชิงลบ ไม่ได้รับอนุญาต @@ -3634,7 +3635,7 @@ apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19, apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,ราคาทุนของสินทรัพย์ทะเลาะวิวาท apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: จำเป็นต้องระบุศูนย์ต้นทุนสำหรับรายการ {2} DocType: Vehicle,Policy No,ไม่มีนโยบาย -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658,Get Items from Product Bundle,รับรายการจาก Bundle สินค้า +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +666,Get Items from Product Bundle,รับรายการจาก Bundle สินค้า DocType: Asset,Straight Line,เส้นตรง DocType: Project User,Project User,ผู้ใช้โครงการ apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,แยก @@ -3677,9 +3678,9 @@ DocType: Tax Rule,Billing Country,ประเทศการเรียกเ DocType: Purchase Order Item,Expected Delivery Date,คาดว่าวันที่ส่ง apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,เดบิตและเครดิตไม่เท่ากันสำหรับ {0} # {1} ความแตกต่างคือ {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,ค่าใช้จ่ายใน ความบันเทิง -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +49,Make Material Request,ทำให้วัสดุที่ขอ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,ทำให้วัสดุที่ขอ apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},เปิดรายการ {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Sales Invoice {0} must be cancelled before cancelling this Sales Order,ใบแจ้งหนี้ การขาย {0} ต้อง ถูกยกเลิก ก่อนที่จะ ยกเลิกการ สั่งซื้อการขาย นี้ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Sales Invoice {0} must be cancelled before cancelling this Sales Order,ใบแจ้งหนี้ การขาย {0} ต้อง ถูกยกเลิก ก่อนที่จะ ยกเลิกการ สั่งซื้อการขาย นี้ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,อายุ DocType: Sales Invoice Timesheet,Billing Amount,จำนวนเงินที่เรียกเก็บ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,ปริมาณ ที่ไม่ถูกต้อง ที่ระบุไว้ สำหรับรายการที่ {0} ปริมาณ ที่ควรจะเป็น มากกว่า 0 @@ -3687,7 +3688,7 @@ apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,โปรแกร apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account with existing transaction can not be deleted,บัญชี ที่มีอยู่ กับการทำธุรกรรม ไม่สามารถลบได้ DocType: Vehicle,Last Carbon Check,ตรวจสอบคาร์บอนล่าสุด apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,ค่าใช้จ่ายทางกฎหมาย -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +105,Please select quantity on row ,โปรดเลือกปริมาณในแถว +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select quantity on row ,โปรดเลือกปริมาณในแถว DocType: Purchase Invoice,Posting Time,โพสต์เวลา DocType: Timesheet,% Amount Billed,% ของยอดเงินที่เรียกเก็บแล้ว apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,ค่าใช้จ่าย โทรศัพท์ @@ -3713,7 +3714,7 @@ DocType: Program Enrollment,Enrollment Date,วันที่ลงทะเบ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Probation,การทดลอง apps/erpnext/erpnext/config/hr.py +115,Salary Components,ส่วนประกอบเงินเดือน DocType: Program Enrollment Tool,New Academic Year,ปีการศึกษาใหม่ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +736,Return / Credit Note,กลับมา / หมายเหตุเครดิต +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +745,Return / Credit Note,กลับมา / หมายเหตุเครดิต DocType: Stock Settings,Auto insert Price List rate if missing,แทรกอัตโนมัติราคาอัตรารายชื่อถ้าขาดหายไป apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,รวมจำนวนเงินที่จ่าย DocType: Production Order Item,Transferred Qty,โอน จำนวน @@ -3741,7 +3742,7 @@ DocType: Brand,Item Manager,ผู้จัดการฝ่ายรายก apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Payroll Payable,เงินเดือนเจ้าหนี้ DocType: Buying Settings,Default Supplier Type,ซัพพลายเออร์ชนิดเริ่มต้น DocType: Production Order,Total Operating Cost,ค่าใช้จ่ายการดำเนินงานรวม -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +168,Note: Item {0} entered multiple times,หมายเหตุ : รายการ {0} เข้ามา หลายครั้ง +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +170,Note: Item {0} entered multiple times,หมายเหตุ : รายการ {0} เข้ามา หลายครั้ง apps/erpnext/erpnext/config/selling.py +41,All Contacts.,ติดต่อทั้งหมด apps/erpnext/erpnext/public/js/setup_wizard.js +60,Company Abbreviation,ชื่อย่อ บริษัท apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,ผู้ใช้ {0} ไม่อยู่ @@ -3774,7 +3775,7 @@ DocType: Monthly Distribution Percentage,Percentage Allocation,การจั apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,เลขา DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction",หากปิดการใช้งาน 'ในคำว่า' ข้อมูลจะไม่สามารถมองเห็นได้ในการทำธุรกรรมใด ๆ DocType: Serial No,Distinct unit of an Item,หน่วยที่แตกต่างของสินค้า -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1205,Please set Company,โปรดตั้ง บริษัท +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1214,Please set Company,โปรดตั้ง บริษัท DocType: Pricing Rule,Buying,การซื้อ DocType: HR Settings,Employee Records to be created by,ระเบียนพนักงานที่จะถูกสร้างขึ้นโดย DocType: POS Profile,Apply Discount On,ใช้ส่วนลด @@ -3785,7 +3786,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Ser DocType: Purchase Taxes and Charges,Item Wise Tax Detail,รายการ ฉลาด รายละเอียด ภาษี apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Abbreviation,สถาบันชื่อย่อ ,Item-wise Price List Rate,รายการ ฉลาด อัตรา ราคาตามรายการ -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900,Supplier Quotation,ใบเสนอราคาของผู้ผลิต +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +908,Supplier Quotation,ใบเสนอราคาของผู้ผลิต DocType: Quotation,In Words will be visible once you save the Quotation.,ในคำพูดของจะสามารถมองเห็นได้เมื่อคุณบันทึกใบเสนอราคา apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},จำนวน ({0}) ไม่สามารถเป็นเศษส่วนในแถว {1} apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},จำนวน ({0}) ไม่สามารถเป็นเศษเล็กเศษน้อยในแถว {1} @@ -3850,7 +3851,7 @@ apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,ชนิดข apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},อัตราการขายสำหรับรายการ {0} ต่ำกว่า {1} อัตราการขายต้องน้อยที่สุด {2} apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},อัตราการขายสำหรับรายการ {0} ต่ำกว่า {1} อัตราการขายต้องน้อยที่สุด {2} DocType: Item,Taxes,ภาษี -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,Paid and Not Delivered,การชำระเงินและไม่ได้ส่งมอบ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +316,Paid and Not Delivered,การชำระเงินและไม่ได้ส่งมอบ DocType: Project,Default Cost Center,เริ่มต้นที่ศูนย์ต้นทุน DocType: Bank Guarantee,End Date,วันที่สิ้นสุด apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,ทำธุรกรรมซื้อขายหุ้น @@ -3878,7 +3879,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_cal apps/erpnext/erpnext/public/js/setup_wizard.js +234,Rate (%),อัตรา (%) DocType: Stock Entry Detail,Additional Cost,ค่าใช้จ่ายเพิ่มเติม apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher",ไม่สามารถกรอง ตาม คูปอง ไม่ ถ้า จัดกลุ่มตาม คูปอง -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788,Make Supplier Quotation,ทำ ใบเสนอราคา ของผู้ผลิต +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Make Supplier Quotation,ทำ ใบเสนอราคา ของผู้ผลิต DocType: Quality Inspection,Incoming,ขาเข้า DocType: BOM,Materials Required (Exploded),วัสดุบังคับ (ระเบิด) apps/erpnext/erpnext/public/js/setup_wizard.js +197,"Add users to your organization, other than yourself",เพิ่มผู้ใช้องค์กรของคุณอื่นที่ไม่ใช่ตัวเอง @@ -3908,7 +3909,7 @@ DocType: Task,Actual Time (in Hours),เวลาที่เกิดขึ้ DocType: Employee,History In Company,ประวัติใน บริษัท apps/erpnext/erpnext/config/learn.py +107,Newsletters,จดหมายข่าว DocType: Stock Ledger Entry,Stock Ledger Entry,รายการสินค้าบัญชีแยกประเภท -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,รายการเดียวกันได้รับการป้อนหลายครั้ง +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +88,Same item has been entered multiple times,รายการเดียวกันได้รับการป้อนหลายครั้ง DocType: Department,Leave Block List,ฝากรายการบล็อก DocType: Sales Invoice,Tax ID,ประจำตัวผู้เสียภาษี apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,รายการที่ {0} ไม่ได้ ติดตั้งสำหรับ คอลัมน์ อนุกรม เลขที่ จะต้องมี ที่ว่างเปล่า @@ -3944,7 +3945,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,Sales DocType: Homepage,Tag Line,สายแท็ก DocType: Fee Component,Fee Component,ค่าบริการตัวแทน apps/erpnext/erpnext/config/hr.py +195,Fleet Management,การจัดการ Fleet -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Add items from,เพิ่มรายการจาก +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +906,Add items from,เพิ่มรายการจาก DocType: Cheque Print Template,Regular,ปกติ apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,weightage รวมทุกเกณฑ์การประเมินจะต้อง 100% DocType: BOM,Last Purchase Rate,อัตราซื้อล่าสุด @@ -4051,9 +4052,9 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Dispatch,ส่ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,ส่วนลดสูงสุดที่ได้รับอนุญาตสำหรับรายการ: {0} เป็น {1}% apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,มูลค่าทรัพย์สินสุทธิ ณ วันที่ DocType: Account,Receivable,ลูกหนี้ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +279,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,แถว # {0}: ไม่อนุญาตให้ผู้ผลิตที่จะเปลี่ยนเป็นใบสั่งซื้ออยู่แล้ว +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +280,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,แถว # {0}: ไม่อนุญาตให้ผู้ผลิตที่จะเปลี่ยนเป็นใบสั่งซื้ออยู่แล้ว DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,บทบาทที่ได้รับอนุญาตให้ส่งการทำธุรกรรมที่เกินวงเงินที่กำหนด -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +879,Select Items to Manufacture,เลือกรายการที่จะผลิต +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887,Select Items to Manufacture,เลือกรายการที่จะผลิต apps/erpnext/erpnext/accounts/page/pos/pos.js +1024,"Master data syncing, it might take some time","การซิงค์ข้อมูลหลัก, อาจทำงานบางช่วงเวลา" DocType: Item,Material Issue,บันทึกการใช้วัสดุ DocType: Hub Settings,Seller Description,รายละเอียดผู้ขาย @@ -4075,6 +4076,7 @@ DocType: BOM,Rate Of Materials Based On,อัตราวัสดุตาม apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Analtyics สนับสนุน apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,ยกเลิกการเลือกทั้งหมด DocType: POS Profile,Terms and Conditions,ข้อตกลงและเงื่อนไข +apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,โปรดตั้งค่าระบบการตั้งชื่อพนักงานในทรัพยากรบุคคล> การตั้งค่าทรัพยากรบุคคล apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},วันที่ควรจะเป็นภายในปีงบประมาณ สมมติว่านัด = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","ที่นี่คุณสามารถรักษาความสูงน้ำหนัก, ภูมิแพ้, ฯลฯ ปัญหาด้านการแพทย์" DocType: Leave Block List,Applies to Company,นำไปใช้กับ บริษัท @@ -4117,7 +4119,7 @@ apps/erpnext/erpnext/config/setup.py +14,Global Settings,การตั้ง DocType: Assessment Result Detail,Assessment Result Detail,การประเมินผลรายละเอียด DocType: Employee Education,Employee Education,การศึกษาการทำงานของพนักงาน apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,กลุ่มรายการที่ซ้ำกันที่พบในตารางกลุ่มรายการ -apps/erpnext/erpnext/public/js/controllers/transaction.js +944,It is needed to fetch Item Details.,มันเป็นสิ่งจำเป็นที่จะดึงรายละเอียดสินค้า +apps/erpnext/erpnext/public/js/controllers/transaction.js +943,It is needed to fetch Item Details.,มันเป็นสิ่งจำเป็นที่จะดึงรายละเอียดสินค้า DocType: Salary Slip,Net Pay,จ่ายสุทธิ DocType: Account,Account,บัญชี apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,อนุกรม ไม่มี {0} ได้รับ อยู่แล้ว @@ -4141,7 +4143,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document f DocType: Account,Chargeable,รับผิดชอบ DocType: Company,Change Abbreviation,เปลี่ยนชื่อย่อ DocType: Expense Claim Detail,Expense Date,วันที่ค่าใช้จ่าย -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,รหัสรายการ> กลุ่มรายการ> แบรนด์ DocType: Item,Max Discount (%),ส่วนลดสูงสุด (%) apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,คำสั่งสุดท้ายจำนวนเงิน DocType: Task,Is Milestone,เป็น Milestone @@ -4152,7 +4153,7 @@ DocType: BOM,Manufacturing User,ผู้ใช้การผลิต DocType: Purchase Invoice,Raw Materials Supplied,วัตถุดิบ DocType: Purchase Invoice,Recurring Print Format,รูปแบบที่เกิดขึ้นประจำพิมพ์ DocType: C-Form,Series,ชุด -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Expected Delivery Date cannot be before Purchase Order Date,วันที่ส่ง ที่คาดว่าจะ ไม่สามารถเป็น วัน ก่อนที่จะ สั่งซื้อ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62,Expected Delivery Date cannot be before Purchase Order Date,วันที่ส่ง ที่คาดว่าจะ ไม่สามารถเป็น วัน ก่อนที่จะ สั่งซื้อ DocType: Appraisal,Appraisal Template,แม่แบบการประเมิน DocType: Item Group,Item Classification,การจัดประเภทรายการ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Business Development Manager,ผู้จัดการฝ่ายพัฒนาธุรกิจ @@ -4165,7 +4166,7 @@ DocType: Program Enrollment Tool,New Program,โปรแกรมใหม่ DocType: Item Attribute Value,Attribute Value,ค่าแอตทริบิวต์ ,Itemwise Recommended Reorder Level,แนะนำ Itemwise Reorder ระดับ DocType: Salary Detail,Salary Detail,รายละเอียดเงินเดือน -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +989,Please select {0} first,กรุณาเลือก {0} ครั้งแรก +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +997,Please select {0} first,กรุณาเลือก {0} ครั้งแรก apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,รุ่นที่ {0} ของรายการ {1} หมดอายุ DocType: Sales Invoice,Commission,ค่านายหน้า apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,ใบบันทึกเวลาการผลิต @@ -4208,7 +4209,7 @@ apps/erpnext/erpnext/utilities/activation.py +70,Create customer quotes,สร DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",แสดง "ในสต็อก" หรือ "ไม่อยู่ในสต็อก" บนพื้นฐานของหุ้นที่มีอยู่ในคลังสินค้านี้ apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),บิลวัสดุ (BOM) DocType: Item,Average time taken by the supplier to deliver,เวลาเฉลี่ยที่ถ่ายโดยผู้ผลิตเพื่อส่งมอบ -apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +21,Assessment Result,สรุปผลการประเมิน +apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,สรุปผลการประเมิน apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,ชั่วโมง DocType: Project,Expected Start Date,วันที่เริ่มต้นคาดว่า apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,ลบรายการค่าใช้จ่ายถ้าไม่สามารถใช้ได้กับรายการที่ @@ -4241,7 +4242,7 @@ DocType: Cheque Print Template,Cheque Print Template,แม่แบบการ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,แผนภูมิของศูนย์ต้นทุน ,Requested Items To Be Ordered,รายการที่ได้รับการร้องขอที่จะสั่งซื้อ DocType: Price List,Price List Name,ชื่อรายการราคา -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},สรุปการทำงานประจำวันสำหรับ {0} +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},สรุปการทำงานประจำวันสำหรับ {0} DocType: Employee Loan,Totals,ผลรวม DocType: BOM,Manufacturing,การผลิต ,Ordered Items To Be Delivered,รายการที่สั่งซื้อจะถูกส่ง @@ -4249,7 +4250,7 @@ DocType: Account,Income,เงินได้ DocType: Industry Type,Industry Type,ประเภทอุตสาหกรรม apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,สิ่งที่ผิดพลาด! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,คำเตือน: โปรแกรมออกมีวันที่บล็อกต่อไปนี้ -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Sales Invoice {0} has already been submitted,ใบแจ้งหนี้ การขาย {0} ได้ ถูกส่งมา อยู่แล้ว +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Sales Invoice {0} has already been submitted,ใบแจ้งหนี้ การขาย {0} ได้ ถูกส่งมา อยู่แล้ว DocType: Assessment Result Detail,Score,คะแนน apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,ปีงบประมาณ {0} ไม่อยู่ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,วันที่เสร็จสมบูรณ์ @@ -4282,14 +4283,14 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assig apps/erpnext/erpnext/public/js/setup_wizard.js +263,Your Suppliers,ซัพพลายเออร์ ของคุณ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,ไม่สามารถตั้งค่า ที่ หายไป ในขณะที่ การขายสินค้า ที่ทำ DocType: Request for Quotation Item,Supplier Part No,ผู้ผลิตชิ้นส่วน -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',ไม่สามารถหักค่าใช้จ่ายเมื่อเป็นหมวดหมู่สำหรับ 'การประเมินค่า' หรือ 'Vaulation และรวม +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',ไม่สามารถหักค่าใช้จ่ายเมื่อเป็นหมวดหมู่สำหรับ 'การประเมินค่า' หรือ 'Vaulation และรวม apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Received From,ที่ได้รับจาก DocType: Lead,Converted,แปลง DocType: Item,Has Serial No,มีซีเรียลไม่มี DocType: Employee,Date of Issue,วันที่ออก apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20,{0}: From {0} for {1},{0}: จาก {0} สำหรับ {1} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",ตามการตั้งค่าการซื้อหาก Purchase Reciept Required == 'YES' จากนั้นสำหรับการสร้าง Invoice ซื้อผู้ใช้ต้องสร้างใบเสร็จการรับสินค้าเป็นอันดับแรกสำหรับรายการ {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157,Row #{0}: Set Supplier for item {1},แถว # {0}: ตั้งผู้ผลิตสำหรับรายการ {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Row #{0}: Set Supplier for item {1},แถว # {0}: ตั้งผู้ผลิตสำหรับรายการ {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,แถว {0}: ค่าเวลาทำการต้องมีค่ามากกว่าศูนย์ apps/erpnext/erpnext/stock/doctype/item/item.py +170,Website Image {0} attached to Item {1} cannot be found,ภาพ Website {0} แนบไปกับรายการ {1} ไม่สามารถพบได้ DocType: Issue,Content Type,ประเภทเนื้อหา @@ -4300,7 +4301,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exi apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,คุณยังไม่ได้ รับอนุญาตให้ กำหนดค่า แช่แข็ง DocType: Payment Reconciliation,Get Unreconciled Entries,คอมเมนต์ได้รับ Unreconciled DocType: Payment Reconciliation,From Invoice Date,จากวันที่ใบแจ้งหนี้ -apps/erpnext/erpnext/accounts/party.py +257,Billing currency must be equal to either default comapany's currency or party account currency,สกุลเงินที่เรียกเก็บเงินจะต้องเท่ากับสกุลเงินของบริษัทเริ่มต้นหรือหรือสกุลเงินของบัญชีฝ่ายใดฝ่ายหนึ่ง +apps/erpnext/erpnext/accounts/party.py +259,Billing currency must be equal to either default comapany's currency or party account currency,สกุลเงินที่เรียกเก็บเงินจะต้องเท่ากับสกุลเงินของบริษัทเริ่มต้นหรือหรือสกุลเงินของบัญชีฝ่ายใดฝ่ายหนึ่ง apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Leave Encashment,ปล่อยให้เป็นเงินสด apps/erpnext/erpnext/public/js/setup_wizard.js +94,What does it do?,มัน ทำอะไรได้บ้าง apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,ไปที่โกดัง @@ -4339,7 +4340,7 @@ DocType: Vehicle Log,Odometer,วัดระยะทาง DocType: Sales Order Item,Ordered Qty,สั่งซื้อ จำนวน apps/erpnext/erpnext/stock/doctype/item/item.py +676,Item {0} is disabled,รายการ {0} ถูกปิดใช้งาน DocType: Stock Settings,Stock Frozen Upto,สต็อกไม่เกิน Frozen -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +874,BOM does not contain any stock item,BOM ไม่ได้มีรายการสินค้าใด ๆ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,BOM does not contain any stock item,BOM ไม่ได้มีรายการสินค้าใด ๆ apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},ระยะเวลาเริ่มต้นและระยะเวลาในการบังคับใช้สำหรับวันที่เกิดขึ้น {0} apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,กิจกรรมของโครงการ / งาน DocType: Vehicle Log,Refuelling Details,รายละเอียดเชื้อเพลิง @@ -4380,7 +4381,7 @@ DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","ตัวอย่าง:. ABCD ##### ถ้าชุดคือชุดและที่เก็บไม่ได้กล่าวถึงในการทำธุรกรรมแล้วหมายเลขประจำเครื่องอัตโนมัติจะถูกสร้างขึ้นบนพื้นฐานของซีรีส์นี้ หากคุณเคยต้องการที่จะพูดถึงอย่างชัดเจนเลขที่ผลิตภัณฑ์สำหรับรายการนี้ ปล่อยให้ว่างนี้" DocType: Upload Attendance,Upload Attendance,อัพโหลดผู้เข้าร่วม -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +320,BOM and Manufacturing Quantity are required,รายการวัสดุและปริมาณการผลิตจะต้อง +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319,BOM and Manufacturing Quantity are required,รายการวัสดุและปริมาณการผลิตจะต้อง apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,ช่วงสูงอายุ 2 DocType: SG Creation Tool Course,Max Strength,ความแรงของแม็กซ์ apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM แทนที่ @@ -4432,7 +4433,7 @@ DocType: Authorization Rule,Customerwise Discount,ส่วนลด Customerwis apps/erpnext/erpnext/config/projects.py +35,Timesheet for tasks.,Timesheet สำหรับงาน DocType: Purchase Invoice,Against Expense Account,กับบัญชีค่าใช้จ่าย DocType: Production Order,Production Order,สั่งซื้อการผลิต -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +270,Installation Note {0} has already been submitted,หมายเหตุ การติดตั้ง {0} ได้ ถูกส่งมา อยู่แล้ว +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +272,Installation Note {0} has already been submitted,หมายเหตุ การติดตั้ง {0} ได้ ถูกส่งมา อยู่แล้ว DocType: Bank Reconciliation,Get Payment Entries,ได้รับรายการการชำระเงิน DocType: Quotation Item,Against Docname,กับ ชื่อเอกสาร DocType: SMS Center,All Employee (Active),พนักงาน (อยู่ในระบบ) ทั้งหมด @@ -4494,7 +4495,7 @@ apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root ter apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,ชื่อใหม่คนขาย DocType: Packing Slip,Gross Weight UOM,น้ำหนักรวม UOM DocType: Delivery Note Item,Against Sales Invoice,กับขายใบแจ้งหนี้ -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +114,Please enter serial numbers for serialized item ,โปรดป้อนหมายเลขซีเรียลสำหรับรายการต่อเนื่อง +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122,Please enter serial numbers for serialized item ,โปรดป้อนหมายเลขซีเรียลสำหรับรายการต่อเนื่อง DocType: Bin,Reserved Qty for Production,ลิขสิทธิ์จำนวนการผลิต DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,ปล่อยให้ไม่ทำเครื่องหมายหากคุณไม่ต้องการพิจารณาชุดในขณะที่สร้างกลุ่มตามหลักสูตร DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,ปล่อยให้ไม่ทำเครื่องหมายหากคุณไม่ต้องการพิจารณาชุดในขณะที่สร้างกลุ่มตามหลักสูตร @@ -4576,26 +4577,25 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Debit DocType: Fiscal Year,Year Start Date,วันที่เริ่มต้นปี DocType: Attendance,Employee Name,ชื่อของพนักงาน DocType: Sales Invoice,Rounded Total (Company Currency),รวมกลม (สกุลเงิน บริษัท ) -apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,กรุณาติดตั้ง System Employee Naming System ใน Human Resource> HR Settings apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Cannot covert to Group because Account Type is selected.,ไม่สามารถแอบแฝงเข้ากลุ่มเพราะประเภทบัญชีถูกเลือก -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +231,{0} {1} has been modified. Please refresh.,{0} {1} ถูกแก้ไขแล้ว กรุณาโหลดใหม่อีกครั้ง +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,{0} {1} has been modified. Please refresh.,{0} {1} ถูกแก้ไขแล้ว กรุณาโหลดใหม่อีกครั้ง DocType: Leave Block List,Stop users from making Leave Applications on following days.,หยุดผู้ใช้จากการทำแอพพลิเคที่เดินทางในวันที่ดังต่อไปนี้ apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,ปริมาณการซื้อ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +212,Supplier Quotation {0} created,ใบเสนอราคาผู้ผลิต {0} สร้าง apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,ปีที่จบการไม่สามารถก่อนที่จะเริ่มปี apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Employee Benefits,ผลประโยชน์ของพนักงาน -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252,Packed quantity must equal quantity for Item {0} in row {1},ปริมาณ การบรรจุ จะต้องเท่ากับ ปริมาณ สินค้า {0} ในแถว {1} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +254,Packed quantity must equal quantity for Item {0} in row {1},ปริมาณ การบรรจุ จะต้องเท่ากับ ปริมาณ สินค้า {0} ในแถว {1} DocType: Production Order,Manufactured Qty,จำนวนการผลิต DocType: Purchase Receipt Item,Accepted Quantity,จำนวนที่ยอมรับ apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},กรุณาตั้งค่าเริ่มต้นรายการวันหยุดสำหรับพนักงาน {0} หรือ บริษัท {1} -apps/erpnext/erpnext/accounts/party.py +29,{0}: {1} does not exists,{0}: ไม่พบ {1} -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +66,Select Batch Numbers,เลือกเลขแบทช์ +apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: ไม่พบ {1} +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74,Select Batch Numbers,เลือกเลขแบทช์ apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,ตั๋วเงินยกให้กับลูกค้า apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id โครงการ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},แถวไม่มี {0}: จำนวนเงินไม่สามารถจะสูงกว่าจำนวนเงินที่ค้างอยู่กับค่าใช้จ่ายในการเรียกร้อง {1} ที่รอดำเนินการเป็นจำนวน {2} DocType: Maintenance Schedule,Schedule,กำหนดการ DocType: Account,Parent Account,บัญชีผู้ปกครอง -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +270,Available,ที่มีจำหน่าย +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +278,Available,ที่มีจำหน่าย DocType: Quality Inspection Reading,Reading 3,Reading 3 ,Hub,ดุม DocType: GL Entry,Voucher Type,ประเภทบัตรกำนัล @@ -4619,7 +4619,7 @@ DocType: POS Profile,Account for Change Amount,บัญชีเพื่อก apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},แถว {0}: ปาร์ตี้ / บัญชีไม่ตรงกับ {1} / {2} ใน {3} {4} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,กรุณากรอกบัญชีค่าใช้จ่าย DocType: Account,Stock,คลังสินค้า -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","แถว # {0}: การอ้างอิงเอกสารชนิดต้องเป็นหนึ่งในการสั่งซื้อ, ซื้อใบแจ้งหนี้หรือวารสารรายการ" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","แถว # {0}: การอ้างอิงเอกสารชนิดต้องเป็นหนึ่งในการสั่งซื้อ, ซื้อใบแจ้งหนี้หรือวารสารรายการ" DocType: Employee,Current Address,ที่อยู่ปัจจุบัน DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","หากรายการเป็นตัวแปรของรายการอื่นแล้วคำอธิบายภาพ, การกำหนดราคาภาษี ฯลฯ จะถูกตั้งค่าจากแม่นอกจากที่ระบุไว้อย่างชัดเจน" DocType: Serial No,Purchase / Manufacture Details,รายละเอียด การซื้อ / การผลิต @@ -4647,7 +4647,7 @@ DocType: Training Event Employee,Withdrawn,การถอดถอน DocType: Hub Settings,Hub Settings,การตั้งค่า Hub DocType: Project,Gross Margin %,กำไรขั้นต้น % DocType: BOM,With Operations,กับการดำเนินงาน -apps/erpnext/erpnext/accounts/party.py +253,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,รายการบัญชีที่ได้รับการทำในสกุลเงิน {0} สำหรับ บริษัท {1} กรุณาเลือกบัญชีลูกหนี้หรือเจ้าหนี้กับสกุลเงิน {0} +apps/erpnext/erpnext/accounts/party.py +255,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,รายการบัญชีที่ได้รับการทำในสกุลเงิน {0} สำหรับ บริษัท {1} กรุณาเลือกบัญชีลูกหนี้หรือเจ้าหนี้กับสกุลเงิน {0} DocType: Asset,Is Existing Asset,เป็นสินทรัพย์ที่มีอยู่ DocType: Salary Detail,Statistical Component,ส่วนประกอบทางสถิติ DocType: Salary Detail,Statistical Component,ส่วนประกอบทางสถิติ @@ -4669,10 +4669,9 @@ DocType: SMS Settings,Static Parameters,พารามิเตอร์คง DocType: Assessment Plan,Room,ห้อง DocType: Purchase Order,Advance Paid,จ่ายล่วงหน้า DocType: Item,Item Tax,ภาษีสินค้า -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802,Material to Supplier,วัสดุในการจัดจำหน่าย -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +380,Excise Invoice,สรรพสามิตใบแจ้งหนี้ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +810,Material to Supplier,วัสดุในการจัดจำหน่าย +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384,Excise Invoice,สรรพสามิตใบแจ้งหนี้ apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,treshold {0}% ปรากฏมากกว่าหนึ่งครั้ง -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ลูกค้า> กลุ่มลูกค้า> เขตแดน DocType: Expense Claim,Employees Email Id,Email รหัสพนักงาน DocType: Employee Attendance Tool,Marked Attendance,ผู้เข้าร่วมการทำเครื่องหมาย apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,หนี้สินหมุนเวียน @@ -4697,6 +4696,7 @@ DocType: Item Group,General Settings,การตั้งค่าทั่ว apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,สกุลเงินจากสกุลเงินและไม่สามารถเดียวกัน DocType: Stock Entry,Repack,หีบห่ออีกครั้ง apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,คุณต้องบันทึกแบบฟอร์มก่อนที่จะดำเนินการต่อ +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,โปรดเลือก บริษัท ก่อน DocType: Item Attribute,Numeric Values,ค่าที่เป็นตัวเลข apps/erpnext/erpnext/public/js/setup_wizard.js +47,Attach Logo,แนบ โลโก้ apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,ระดับสต็อก @@ -4709,6 +4709,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empt DocType: Vehicle,Model,แบบ DocType: Production Order,Actual Operating Cost,ต้นทุนการดำเนินงานที่เกิดขึ้นจริง DocType: Payment Entry,Cheque/Reference No,เช็ค / อ้างอิง +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,ผู้จัดจำหน่าย> ประเภทผู้จัดจำหน่าย apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,ราก ไม่สามารถแก้ไขได้ DocType: Item,Units of Measure,หน่วยวัด DocType: Manufacturing Settings,Allow Production on Holidays,อนุญาตให้ผลิตในวันหยุด @@ -4733,7 +4734,7 @@ DocType: Terms and Conditions,Terms and Conditions Help,ข้อตกลงแ ,Item-wise Purchase Register,สมัครสมาชิกสั่งซื้อสินค้าที่ชาญฉลาด DocType: Batch,Expiry Date,วันหมดอายุ ,accounts-browser,บัญชีเบราว์เซอร์ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343,Please select Category first,กรุณาเลือก หมวดหมู่ แรก +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,กรุณาเลือก หมวดหมู่ แรก apps/erpnext/erpnext/config/projects.py +13,Project master.,ต้นแบบโครงการ apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.",ในการอนุญาตให้มากกว่าการเรียกเก็บเงินหรือการสั่งซื้ออัปเดต "ค่าเผื่อ" ในการตั้งค่าการแจ้งหรือรายการ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,ไม่แสดงสัญลักษณ์ใด ๆ เช่น ฯลฯ $ ต่อไปกับเงินสกุล @@ -4741,7 +4742,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Ha DocType: Supplier,Credit Days,วันเครดิต apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,สร้างกลุ่มนักศึกษา DocType: Leave Type,Is Carry Forward,เป็น Carry Forward -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +785,Get Items from BOM,รับสินค้า จาก BOM +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Get Items from BOM,รับสินค้า จาก BOM apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,นำวันเวลา apps/erpnext/erpnext/controllers/accounts_controller.py +568,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},แถว # {0}: โพสต์วันที่ต้องเป็นเช่นเดียวกับวันที่ซื้อ {1} สินทรัพย์ {2} DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,ตรวจสอบว่านักเรียนอาศัยอยู่ที่ Hostel ของสถาบันหรือไม่ diff --git a/erpnext/translations/tr.csv b/erpnext/translations/tr.csv index cdb7632f5a..1a8c08cf8b 100644 --- a/erpnext/translations/tr.csv +++ b/erpnext/translations/tr.csv @@ -34,7 +34,7 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is ba apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Daha fazla sonuç. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,Yasal apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,Yasal -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},Gerçek tip vergi satırda Öğe fiyatına dahil edilemez {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Actual type tax cannot be included in Item rate in row {0},Gerçek tip vergi satırda Öğe fiyatına dahil edilemez {0} DocType: Bank Guarantee,Customer,Müşteri DocType: Bank Guarantee,Customer,Müşteri DocType: Purchase Receipt Item,Required By,Gerekli @@ -71,8 +71,8 @@ DocType: Mode of Payment Account,Mode of Payment Account,Ödeme Şekli Hesabı apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Göster Varyantlar DocType: Academic Term,Academic Term,Akademik Dönem apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Malzeme -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669,Quantity,Miktar -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669,Quantity,Miktar +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +677,Quantity,Miktar +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +677,Quantity,Miktar apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,Hesap Tablosu boş olamaz. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Loans (Liabilities),Krediler (Yükümlülükler) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Loans (Liabilities),Krediler (Yükümlülükler) @@ -87,11 +87,11 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Sağlı apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Ödeme Gecikme (Gün) apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,hizmet Gideri apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +846,Serial Number: {0} is already referenced in Sales Invoice: {1},"Seri Numarası: {0}, Satış Faturasında zaten atıfta bulunuldu: {1}" -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808,Invoice,Fatura +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +816,Invoice,Fatura DocType: Maintenance Schedule Item,Periodicity,Periyodik olarak tekrarlanma DocType: Maintenance Schedule Item,Periodicity,Periyodik olarak tekrarlanma apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Mali yıl {0} gereklidir -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date is be before Sales Order Date,Beklenen Teslim Tarihi Satış Sipariş Tarihinden önce olmak olduğunu +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date is be before Sales Order Date,Beklenen Teslim Tarihi Satış Sipariş Tarihinden önce olmak olduğunu apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Savunma apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Savunma DocType: Salary Component,Abbr,Kısaltma @@ -123,7 +123,7 @@ DocType: Employee,O+,O + apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,İlgili apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,Seyirci tarih çalışanın katılmadan tarihten daha az olamaz DocType: Grading Scale,Grading Scale Name,Not Verme Ölçeği Adı -apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,Bu bir kök hesabıdır ve düzenlenemez. +apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,Bu bir kök hesabıdır ve düzenlenemez. DocType: Sales Invoice,Company Address,şirket adresi DocType: BOM,Operations,Operasyonlar DocType: BOM,Operations,Operasyonlar @@ -143,8 +143,8 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Reklamc apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Aynı şirket birden fazla girilir DocType: Employee,Married,Evli DocType: Employee,Married,Evli -apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Izin verilmez {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560,Get items from,Öğeleri alın +apps/erpnext/erpnext/accounts/party.py +43,Not permitted for {0},Izin verilmez {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Öğeleri alın apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +442,Stock cannot be updated against Delivery Note {0},Stok İrsaliye {0} karşısı güncellenmez apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Ürün {0} apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Listelenen öğe yok @@ -178,7 +178,7 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not auth DocType: BOM,Item Image (if not slideshow),Ürün Görüntü (yoksa slayt) apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Aynı isimle bulunan bir müşteri DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Saat Hızı / 60) * Gerçek Çalışma Süresi -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +867,Select BOM,seç BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +875,Select BOM,seç BOM DocType: SMS Log,SMS Log,SMS Kayıtları apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Teslim Öğeler Maliyeti apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,{0} üzerinde tatil Tarihten itibaren ve Tarihi arasında değil @@ -221,6 +221,7 @@ apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Su apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Tedarikçi Türü / Tedarikçi DocType: Naming Series,Prefix,Önek DocType: Naming Series,Prefix,Önek +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Lütfen Kurulum> Ayarlar> Adlandırma Serisi aracılığıyla {0} için Naming Series'i ayarlayın. apps/erpnext/erpnext/public/js/setup_wizard.js +294,Consumable,Tüketilir DocType: Employee,B-,B- DocType: Upload Attendance,Import Log,İthalat Günlüğü @@ -228,11 +229,11 @@ DocType: Production Planning Tool,Pull Material Request of type Manufacture base DocType: Training Result Employee,Grade,sınıf DocType: Sales Invoice Item,Delivered By Supplier,Tedarikçi Tarafından Teslim DocType: SMS Center,All Contact,Tüm İrtibatlar -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855,Production Order already created for all items with BOM,Üretim Sipariş zaten BOM ile tüm öğeler için yaratılmış +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +863,Production Order already created for all items with BOM,Üretim Sipariş zaten BOM ile tüm öğeler için yaratılmış apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189,Annual Salary,Yıllık Gelir DocType: Daily Work Summary,Daily Work Summary,Günlük Çalışma Özeti DocType: Period Closing Voucher,Closing Fiscal Year,Mali Yılı Kapanış -apps/erpnext/erpnext/accounts/party.py +350,{0} {1} is frozen,{0} {1} donduruldu +apps/erpnext/erpnext/accounts/party.py +352,{0} {1} is frozen,{0} {1} donduruldu apps/erpnext/erpnext/setup/doctype/company/company.py +139,Please select Existing Company for creating Chart of Accounts,Hesap tablosu oluşturmak için Varolan Firma seçiniz apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,Stok Giderleri apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,Stok Giderleri @@ -278,7 +279,6 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Öğeleri ve Fiyatlandırma apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Toplam saat: {0} apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},Tarihten itibaren Mali yıl içinde olmalıdır Tarihten itibaren = {0} varsayılır -apps/erpnext/erpnext/hooks.py +87,Quotes,tırnak işareti DocType: Customer,Individual,Bireysel DocType: Interest,Academics User,Akademik Kullanıcı DocType: Cheque Print Template,Amount In Figure,Miktar (Figür) @@ -360,7 +360,7 @@ DocType: Item Website Specification,Item Website Specification,Ürün Web Sitesi DocType: Item Website Specification,Item Website Specification,Ürün Web Sitesi Özellikleri apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,İzin engellendi apps/erpnext/erpnext/stock/doctype/item/item.py +672,Item {0} has reached its end of life on {1},Ürün {0} {1}de kullanım ömrünün sonuna gelmiştir. -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103,Bank Entries,Banka Girişler +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107,Bank Entries,Banka Girişler apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Yıllık apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Yıllık DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stok Uzlaşma Öğe @@ -382,8 +382,8 @@ DocType: Item,Publish in Hub,Hub Yayınla DocType: Student Admission,Student Admission,Öğrenci Kabulü ,Terretory,Bölge apps/erpnext/erpnext/stock/doctype/item/item.py +692,Item {0} is cancelled,Ürün {0} iptal edildi -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882,Material Request,Malzeme Talebi -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882,Material Request,Malzeme Talebi +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +890,Material Request,Malzeme Talebi +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +890,Material Request,Malzeme Talebi DocType: Bank Reconciliation,Update Clearance Date,Güncelleme Alma Tarihi DocType: Item,Purchase Details,Satın alma Detayları apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Satın Alma Emri 'Hammadde Tedarik' tablosunda bulunamadı Item {0} {1} @@ -405,7 +405,7 @@ DocType: Lead,Mobile No.,Cep No DocType: Lead,Mobile No.,Cep No DocType: Maintenance Schedule,Generate Schedule,Program Oluşturun DocType: Purchase Invoice Item,Expense Head,Gider Başlığı -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,İlk şarj türünü seçiniz +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Please select Charge Type first,İlk şarj türünü seçiniz DocType: Student Group Student,Student Group Student,Öğrenci Grubu Öğrenci apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Son apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Son @@ -425,7 +425,7 @@ DocType: Job Applicant,Cover Letter,Ön yazı apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Üstün Çekler ve temizlemek için Mevduat DocType: Item,Synced With Hub,Hub ile Senkronize DocType: Vehicle,Fleet Manager,Filo Yöneticisi -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509,Row #{0}: {1} can not be negative for item {2},Satır # {0}: {1} öğe için negatif olamaz {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517,Row #{0}: {1} can not be negative for item {2},Satır # {0}: {1} öğe için negatif olamaz {2} apps/erpnext/erpnext/setup/doctype/company/company.js +70,Wrong Password,Yanlış Şifre DocType: Item,Variant Of,Of Varyant apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +363,Completed Qty can not be greater than 'Qty to Manufacture',Daha 'Miktar imalatı için' Tamamlandı Adet büyük olamaz @@ -443,7 +443,7 @@ DocType: Stock Settings,Notify by Email on creation of automatic Material Reques DocType: Journal Entry,Multi Currency,Çoklu Para Birimi DocType: Payment Reconciliation Invoice,Invoice Type,Fatura Türü DocType: Payment Reconciliation Invoice,Invoice Type,Fatura Türü -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +815,Delivery Note,İrsaliye +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +824,Delivery Note,İrsaliye apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Vergiler kurma apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Satılan Varlığın Maliyeti apps/erpnext/erpnext/accounts/utils.py +351,Payment Entry has been modified after you pulled it. Please pull it again.,Bunu çekti sonra Ödeme Giriş modifiye edilmiştir. Tekrar çekin lütfen. @@ -470,7 +470,7 @@ DocType: Course Scheduling Tool,Course Scheduling Tool,Ders Planlama Aracı apps/erpnext/erpnext/controllers/accounts_controller.py +570,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Satır # {0}: Alış Fatura varolan varlık karşı yapılamaz {1} DocType: Item Tax,Tax Rate,Vergi Oranı apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} zaten Çalışan tahsis {1} dönem {2} için {3} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849,Select Item,Öğe Seç +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +857,Select Item,Öğe Seç apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143,Purchase Invoice {0} is already submitted,Satın alma Faturası {0} zaten teslim edildi apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Satır # {0}: Toplu Hayır aynı olmalıdır {1} {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Olmayan gruba dönüştürme @@ -478,7 +478,7 @@ apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,Bir Öğe topl DocType: C-Form Invoice Detail,Invoice Date,Fatura Tarihi DocType: C-Form Invoice Detail,Invoice Date,Fatura Tarihi DocType: GL Entry,Debit Amount,Borç Tutarı -apps/erpnext/erpnext/accounts/party.py +242,There can only be 1 Account per Company in {0} {1},Sadece Şirket'in başına 1 Hesap olabilir {0} {1} +apps/erpnext/erpnext/accounts/party.py +244,There can only be 1 Account per Company in {0} {1},Sadece Şirket'in başına 1 Hesap olabilir {0} {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +398,Please see attachment,Eke bakın DocType: Purchase Order,% Received,% Alındı DocType: Purchase Order,% Received,% Alındı @@ -520,7 +520,6 @@ DocType: Salary Slip Timesheet,Working Hours,Iş saatleri DocType: Naming Series,Change the starting / current sequence number of an existing series.,Varolan bir serinin başlangıç / geçerli sıra numarasını değiştirin. apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Yeni müşteri oluştur apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Birden fazla fiyatlandırma Kuralo hakimse, kullanıcılardan zorunu çözmek için Önceliği elle ayarlamaları istenir" -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Kurulum ile Seyirci için numaralandırma serisini ayarlayın> Serileri Numaralandırma apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,Satınalma Siparişleri oluşturun ,Purchase Register,Satın alma kaydı DocType: Course Scheduling Tool,Rechedule,Rechedule @@ -679,7 +678,7 @@ DocType: Installation Note Item,Installation Note Item,Kurulum Notu Maddesi DocType: Production Plan Item,Pending Qty,Bekleyen Adet DocType: Budget,Ignore,Yoksay DocType: Budget,Ignore,Yoksay -apps/erpnext/erpnext/accounts/party.py +354,{0} {1} is not active,{0} {1} aktif değil +apps/erpnext/erpnext/accounts/party.py +356,{0} {1} is not active,{0} {1} aktif değil apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95,SMS sent to following numbers: {0},SMS aşağıdaki numaralardan gönderilen: {0} apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,Baskı için Kurulum onay boyutları DocType: Salary Slip,Salary Slip Timesheet,Maaş Kayma Zaman Çizelgesi @@ -698,7 +697,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,Mali / Muhasebe yılı. apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Birikmiş Değerler apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","Üzgünüz, seri numaraları birleştirilemiyor" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +707,Make Sales Order,Satış Emri verin +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +716,Make Sales Order,Satış Emri verin DocType: Project Task,Project Task,Proje Görevi ,Lead Id,Talep Yaratma Kimliği DocType: C-Form Invoice Detail,Grand Total,Genel Toplam @@ -717,7 +716,7 @@ DocType: Sales Order,Billing and Delivery Status,Fatura ve Teslimat Durumu DocType: Job Applicant,Resume Attachment,Devam Eklenti apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Tekrar Müşteriler DocType: Leave Control Panel,Allocate,Tahsis -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +780,Sales Return,Satış İade +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +787,Sales Return,Satış İade apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Not: Toplam tahsis edilen yaprakları {0} zaten onaylanmış yaprakları daha az olmamalıdır {1} dönem için ,Total Stock Summary,Toplam Stok Özeti DocType: Announcement,Posted By,Tarafından gönderildi @@ -827,7 +826,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157,{0}: {1} not found in Invoice Details table,{0}: {1} Fatura Ayrıntıları tablosunda bulunamadı apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157,{0}: {1} not found in Invoice Details table,{0}: {1} Fatura Ayrıntıları tablosunda bulunamadı DocType: Company,Round Off Cost Center,Maliyet Merkezi Kapalı Yuvarlak -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Bakım Ziyareti {0} bu Satış Emri iptal edilmeden önce iptal edilmelidir +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +219,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Bakım Ziyareti {0} bu Satış Emri iptal edilmeden önce iptal edilmelidir DocType: Item,Material Transfer,Materyal Transfer DocType: Item,Material Transfer,Materyal Transfer apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),Açılış (Dr) @@ -838,8 +837,8 @@ DocType: Employee Loan,Total Interest Payable,Ödenecek Toplam Faiz DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Indi Maliyet Vergiler ve Ücretler DocType: Production Order Operation,Actual Start Time,Gerçek Başlangıç Zamanı DocType: BOM Operation,Operation Time,Çalışma Süresi -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +284,Finish,Bitiş -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387,Base,baz +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +286,Finish,Bitiş +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,baz DocType: Timesheet,Total Billed Hours,Toplam Faturalı Saat DocType: Journal Entry,Write Off Amount,Borç Silme Miktarı DocType: Journal Entry,Bill No,Fatura No @@ -872,7 +871,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282,Pa DocType: Purchase Receipt Item Supplied,Current Stock,Güncel Stok DocType: Purchase Receipt Item Supplied,Current Stock,Güncel Stok apps/erpnext/erpnext/controllers/accounts_controller.py +557,Row #{0}: Asset {1} does not linked to Item {2},"Satır {0}: Sabit Varlık {1}, {2} kalemiyle ilişkilendirilmiş değil" -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369,Preview Salary Slip,Önizleme Maaş Kayma +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,Önizleme Maaş Kayma apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Hesap {0} birden çok kez girilmiş DocType: Account,Expenses Included In Valuation,Değerlemeye dahil giderler DocType: Hub Settings,Seller City,Satıcı Şehri @@ -1055,7 +1054,7 @@ DocType: Maintenance Visit,Completion Status,Tamamlanma Durumu DocType: Maintenance Visit,Completion Status,Tamamlanma Durumu DocType: HR Settings,Enter retirement age in years,yıllarda emeklilik yaşı girin apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Hedef Depo -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +94,Please select a warehouse,Lütfen bir depo seçiniz +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102,Please select a warehouse,Lütfen bir depo seçiniz DocType: Cheque Print Template,Starting location from left edge,sol kenarından yerini başlayan DocType: Item,Allow over delivery or receipt upto this percent,Bu kadar yüzde teslimatı veya makbuz üzerinde izin ver DocType: Stock Entry,STE-,STE- @@ -1079,7 +1078,6 @@ apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open DocType: Notification Control,Delivery Note Message,İrsaliye Mesajı DocType: Expense Claim,Expenses,Giderler DocType: Expense Claim,Expenses,Giderler -,Support Hours,Destek Saatleri DocType: Item Variant Attribute,Item Variant Attribute,Öğe Varyant Özellik ,Purchase Receipt Trends,Satın alma makbuzu eğilimleri DocType: Process Payroll,Bimonthly,iki ayda bir @@ -1128,7 +1126,7 @@ DocType: Naming Series,Update Series,Seriyi Güncelle DocType: Supplier Quotation,Is Subcontracted,Taşerona verilmiş DocType: Item Attribute,Item Attribute Values,Ürün Özellik Değerler DocType: Examination Result,Examination Result,Sınav Sonucu -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795,Purchase Receipt,Satın Alma İrsaliyesi +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +803,Purchase Receipt,Satın Alma İrsaliyesi ,Received Items To Be Billed,Faturalanacak Alınan Malzemeler apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Submitted Salary Slips,Ekleyen Maaş Fiş apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,Ana Döviz Kuru. @@ -1160,7 +1158,7 @@ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not DocType: Fee Structure,Components,Bileşenler apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250,Please enter Asset Category in Item {0},Ürün Varlık Kategori giriniz {0} DocType: Quality Inspection Reading,Reading 6,6 Okuma -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +887,Cannot {0} {1} {2} without any negative outstanding invoice,değil {0} {1} {2} olmadan herhangi bir olumsuz ödenmemiş fatura Can +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +895,Cannot {0} {1} {2} without any negative outstanding invoice,değil {0} {1} {2} olmadan herhangi bir olumsuz ödenmemiş fatura Can DocType: Purchase Invoice Advance,Purchase Invoice Advance,Fatura peşin alım DocType: Hub Settings,Sync Now,Sync Şimdi apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Satır {0}: Kredi giriş ile bağlantılı edilemez bir {1} @@ -1191,7 +1189,7 @@ DocType: Cheque Print Template,Has Print Format,Baskı Biçimi vardır DocType: Employee Loan,Sanctioned,onaylanmış apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,zorunludur. Döviz kur kayıdının yaratılamadığı hesap apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},Satır # {0}: Ürün{1} için seri no belirtiniz -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'Ürün Bundle' öğeler, Depo, Seri No ve Toplu No 'Ambalaj Listesi' tablodan kabul edilecektir. Depo ve Toplu Hayır herhangi bir 'Ürün Bundle' öğe için tüm ambalaj öğeler için aynı ise, bu değerler ana Öğe tabloda girilebilir, değerler tablosu 'Listesi Ambalaj' kopyalanacaktır." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'Ürün Bundle' öğeler, Depo, Seri No ve Toplu No 'Ambalaj Listesi' tablodan kabul edilecektir. Depo ve Toplu Hayır herhangi bir 'Ürün Bundle' öğe için tüm ambalaj öğeler için aynı ise, bu değerler ana Öğe tabloda girilebilir, değerler tablosu 'Listesi Ambalaj' kopyalanacaktır." DocType: Job Opening,Publish on website,Web sitesinde yayımlamak apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Müşterilere yapılan sevkiyatlar. apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Müşterilere yapılan sevkiyatlar. @@ -1206,7 +1204,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo ,Company Name,Firma Adı DocType: SMS Center,Total Message(s),Toplam Mesaj (lar) DocType: SMS Center,Total Message(s),Toplam Mesaj (lar) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847,Select Item for Transfer,Transferi için seçin Öğe +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +855,Select Item for Transfer,Transferi için seçin Öğe DocType: Purchase Invoice,Additional Discount Percentage,Ek iskonto yüzdesi apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Tüm yardım videoların bir listesini görüntüleyin DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Çekin yatırıldığı bankadaki hesap başlığını seçiniz @@ -1238,7 +1236,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty DocType: Purchase Invoice,Get Advances Paid,Avansları Öde DocType: Item,Automatically Create New Batch,Otomatik olarak Yeni Toplu Oluştur DocType: Item,Automatically Create New Batch,Otomatik olarak Yeni Toplu Oluştur -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Make ,Oluştur +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774,Make ,Oluştur DocType: Student Admission,Admission Start Date,Kabul Başlangıç Tarihi DocType: Journal Entry,Total Amount in Words,Sözlü Toplam Tutar apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Hata oluştu. Bunun sebebi formu kaydetmemeniz olabilir. Sorun devam ederse support@erpnext.com adresi ile iltişime geçiniz @@ -1256,7 +1254,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Stock Options,S DocType: Journal Entry Account,Expense Claim,Gider Talebi DocType: Journal Entry Account,Expense Claim,Gider Talebi apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Eğer gerçekten bu hurdaya varlığın geri yüklemek istiyor musunuz? -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +348,Qty for {0},Için Adet {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350,Qty for {0},Için Adet {0} DocType: Leave Application,Leave Application,İzin uygulaması apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,İzin Tahsis Aracı DocType: Leave Block List,Leave Block List Dates,İzin engel listesi tarihleri @@ -1281,7 +1279,7 @@ DocType: Workstation,Wages,Ücret DocType: Project,Internal,Dahili DocType: Task,Urgent,Acil DocType: Task,Urgent,Acil -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},Tablodaki satır {0} için geçerli Satır kimliği belirtiniz {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},Tablodaki satır {0} için geçerli Satır kimliği belirtiniz {1} apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Masaüstüne gidip ERPNext 'i kullanmaya başlayabilirsiniz DocType: Item,Manufacturer,Üretici DocType: Landed Cost Item,Purchase Receipt Item,Satın Alma makbuzu Ürünleri @@ -1290,7 +1288,7 @@ DocType: POS Profile,Sales Invoice Payment,Satış Fatura Ödeme DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Satış Sipariş / Satış Emrinde ayrılan Depo/ Mamül Deposu apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Satış Tutarı DocType: Repayment Schedule,Interest Amount,Faiz Tutarı -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,You are the Expense Approver for this record. Please Update the 'Status' and Save,Bu Kayıt için Gider Onaylayıcısınız. Lütfen 'durumu' güncelleyip kaydedin. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +128,You are the Expense Approver for this record. Please Update the 'Status' and Save,Bu Kayıt için Gider Onaylayıcısınız. Lütfen 'durumu' güncelleyip kaydedin. DocType: Serial No,Creation Document No,Oluşturulan Belge Tarihi DocType: Issue,Issue,Sayı DocType: Asset,Scrapped,Hurda edilmiş @@ -1362,7 +1360,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208, DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Referans için şirket kayıt numaraları. Vergi numaraları vb DocType: Sales Partner,Distributor,Dağıtımcı DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Alışveriş Sepeti Nakliye Kural -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Production Order {0} must be cancelled before cancelling this Sales Order,Üretim Siparişi {0} bu Satış Siparişi iptal edilmeden önce iptal edilmelidir +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +225,Production Order {0} must be cancelled before cancelling this Sales Order,Üretim Siparişi {0} bu Satış Siparişi iptal edilmeden önce iptal edilmelidir apps/erpnext/erpnext/public/js/controllers/transaction.js +67,Please set 'Apply Additional Discount On',Set 'On İlave İndirim Uygula' Lütfen ,Ordered Items To Be Billed,Faturalanacak Sipariş Edilen Ürünler apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Menzil az olmak zorundadır Kimden daha Range için @@ -1394,7 +1392,7 @@ DocType: Cheque Print Template,Payer Settings,ödeyici Ayarları DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Bu varyant Ürün Kodu eklenecektir. Senin kısaltması ""SM"", ve eğer, örneğin, ürün kodu ""T-Shirt"", ""T-Shirt-SM"" olacak varyantın madde kodu" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Net Ödeme (sözlü) Maaş Makbuzunu kaydettiğinizde görünecektir DocType: Purchase Invoice,Is Return,İade mi -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771,Return / Debit Note,İade / Borç Dekontu +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +779,Return / Debit Note,İade / Borç Dekontu DocType: Price List Country,Price List Country,Fiyat Listesi Ülke DocType: Item,UOMs,Ölçü Birimleri apps/erpnext/erpnext/stock/utils.py +205,{0} valid serial nos for Item {1},Ürün {1} için {0} geçerli bir seri numarası @@ -1402,13 +1400,13 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot b apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Ürün Kodu Seri No için değiştirilemez apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},POS Profili {0} zaten kullanıcı için oluşturulan: {1} ve şirket {2} DocType: Sales Invoice Item,UOM Conversion Factor,Ölçü Birimi Dönüşüm Katsayısı -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24,Please enter Item Code to get Batch Number,Toplu Numarası almak için Ürün Kodu giriniz +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23,Please enter Item Code to get Batch Number,Toplu Numarası almak için Ürün Kodu giriniz DocType: Stock Settings,Default Item Group,Standart Ürün Grubu DocType: Employee Loan,Partially Disbursed,Kısmen dönemlerde toplanan apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Tedarikçi Veritabanı. DocType: Account,Balance Sheet,Bilanço DocType: Account,Balance Sheet,Bilanço -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +675,Cost Center For Item with Item Code ','Ürün Kodu Ürün için Merkezi'ni Maliyet +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,Cost Center For Item with Item Code ','Ürün Kodu Ürün için Merkezi'ni Maliyet apps/erpnext/erpnext/accounts/page/pos/pos.js +2483,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Ödeme Modu yapılandırılmamış. Hesap Ödemeler Modu veya POS Profili ayarlanmış olup olmadığını kontrol edin. DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Satış kişiniz bu tarihte müşteriyle irtibata geçmek için bir hatırlama alacaktır apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Aynı madde birden çok kez girilemez. @@ -1496,7 +1494,7 @@ DocType: Item,Default Buying Cost Center,Standart Alış Maliyet Merkezi DocType: Item,Default Buying Cost Center,Standart Alış Maliyet Merkezi apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext en iyi sonucu almak için, biraz zaman ayırın ve bu yardım videoları izlemek öneririz." apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,için -DocType: Item,Lead Time in days,Teslim Zamanı gün olarak +DocType: Supplier Quotation Item,Lead Time in days,Teslim Zamanı gün olarak apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Accounts Payable Summary,Ödeme Hesabı Özeti apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332,Payment of salary from {0} to {1},için {0} maaş ödeme {1} apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Dondurulmuş Hesabı {0} düzenleme yetkisi yok @@ -1556,6 +1554,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contr apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Sermaye Ekipmanları apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Sermaye Ekipmanları apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Fiyatlandırma Kuralı ilk olarak 'Uygula' alanı üzerinde seçilir, bu bir Ürün, Grup veya Marka olabilir." +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +216,Please set the Item Code first,Lütfen Önce Öğe Kodunu ayarlayın DocType: Hub Settings,Seller Website,Satıcı Sitesi DocType: Item,ITEM-,ITEM- apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Satış ekibi için ayrılan toplam yüzde 100 olmalıdır @@ -1564,7 +1563,7 @@ DocType: Appraisal Goal,Goal,Hedef DocType: Appraisal Goal,Goal,Hedef DocType: Sales Invoice Item,Edit Description,Edit Açıklama ,Team Updates,Takım Güncellemeler -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,For Supplier,Tedarikçi İçin +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +790,For Supplier,Tedarikçi İçin DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Hesap Türünü ayarlamak işlemlerde bu hesabı seçeren yardımcı olur DocType: Purchase Invoice,Grand Total (Company Currency),Genel Toplam (ޞirket para birimi) apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Baskı Biçimi oluştur @@ -1603,7 +1602,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Hardware,Donan DocType: Sales Order,Recurring Upto,Tekrarlanan Kadar DocType: Attendance,HR Manager,İK Yöneticisi DocType: Attendance,HR Manager,İK Yöneticisi -apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,Bir Şirket seçiniz +apps/erpnext/erpnext/accounts/party.py +173,Please select a Company,Bir Şirket seçiniz apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,Privilege bırak apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,Privilege bırak DocType: Purchase Invoice,Supplier Invoice Date,Tedarikçi Fatura Tarihi @@ -1640,7 +1639,7 @@ DocType: Rename Tool,Utilities,Programlar DocType: Purchase Invoice Item,Accounting,Muhasebe DocType: Purchase Invoice Item,Accounting,Muhasebe DocType: Employee,EMP/,EMP / -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +99,Please select batches for batched item ,Toplanan öğe için lütfen toplu seç +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,Toplanan öğe için lütfen toplu seç DocType: Asset,Depreciation Schedules,Amortisman Çizelgeleri apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Uygulama süresi dışında izin tahsisi dönemi olamaz DocType: Activity Cost,Projects,Projeler @@ -1673,7 +1672,7 @@ DocType: Employee,Prefered Email,Tercih edilen e-posta apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Sabit Varlık Net Değişim DocType: Leave Control Panel,Leave blank if considered for all designations,Tüm tanımları için kabul ise boş bırakın apps/erpnext/erpnext/controllers/accounts_controller.py +675,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Satır {0}'daki 'Gerçek' ücret biçimi Ürün Br.Fiyatına dahil edilemez -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Max: {0},Max: {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +351,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,DateTime Gönderen DocType: Email Digest,For Company,Şirket için DocType: Email Digest,For Company,Şirket için @@ -1681,10 +1680,10 @@ apps/erpnext/erpnext/config/support.py +17,Communication log.,Iletişim günlü apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151,"Request for Quotation is disabled to access from portal, for more check portal settings.","Teklif Talebi daha fazla onay portalı ayarları için, portaldan erişim devre dışı bırakılır." apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,Alım Miktarı DocType: Sales Invoice,Shipping Address Name,Teslimat Adresi İsmi -apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,Hesap Tablosu -apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,Hesap Tablosu +apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,Hesap Tablosu +apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,Hesap Tablosu DocType: Material Request,Terms and Conditions Content,Şartlar ve Koşullar İçeriği -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546,cannot be greater than 100,100 'den daha büyük olamaz +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,100 'den daha büyük olamaz apps/erpnext/erpnext/stock/doctype/item/item.py +683,Item {0} is not a stock Item,Ürün {0} bir stok ürünü değildir DocType: Maintenance Visit,Unscheduled,Plânlanmamış DocType: Employee,Owned,Hisseli @@ -1716,7 +1715,7 @@ Used for Taxes and Charges","Bir dize olarak madde ustadan getirilen ve bu aland apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,Employee cannot report to himself.,Çalışan kendi kendine rapor olamaz. DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Hesap dondurulmuş ise, girdiler kısıtlı kullanıcılara açıktır." DocType: Email Digest,Bank Balance,Banka hesap bakiyesi -apps/erpnext/erpnext/accounts/party.py +234,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} sadece para yapılabilir: {0} Muhasebe Kayıt {2} +apps/erpnext/erpnext/accounts/party.py +236,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} sadece para yapılabilir: {0} Muhasebe Kayıt {2} DocType: Job Opening,"Job profile, qualifications required etc.","İş Profili, gerekli nitelikler vb" DocType: Journal Entry Account,Account Balance,Hesap Bakiyesi DocType: Journal Entry Account,Account Balance,Hesap Bakiyesi @@ -1742,7 +1741,7 @@ DocType: Shipping Rule Condition,To Value,Değer Vermek DocType: Shipping Rule Condition,To Value,Değer Vermek DocType: Asset Movement,Stock Manager,Stok Müdürü apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Satır {0} Kaynak depo zorunludur -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +785,Packing Slip,Ambalaj Makbuzu +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +792,Packing Slip,Ambalaj Makbuzu apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Office Rent,Ofis Kiraları apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Office Rent,Ofis Kiraları apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,Kurulum SMS ağ geçidi ayarları @@ -1770,7 +1769,7 @@ DocType: Company,Services,Servisler DocType: Company,Services,Servisler DocType: HR Settings,Email Salary Slip to Employee,Çalışan e-posta Maaş Kayma DocType: Cost Center,Parent Cost Center,Ana Maliyet Merkezi -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876,Select Possible Supplier,Olası Tedarikçi seçin +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +884,Select Possible Supplier,Olası Tedarikçi seçin DocType: Sales Invoice,Source,Kaynak DocType: Sales Invoice,Source,Kaynak apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Kapalı olanları göster @@ -1785,7 +1784,7 @@ DocType: GST HSN Code,GST HSN Code,GST HSN Kodu DocType: Employee External Work History,Total Experience,Toplam Deneyim DocType: Employee External Work History,Total Experience,Toplam Deneyim apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Açık Projeler -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283,Packing Slip(s) cancelled,Ambalaj Makbuzları İptal Edildi +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +285,Packing Slip(s) cancelled,Ambalaj Makbuzları İptal Edildi apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Cash Flow from Investing,Yatırım Nakit Akışı DocType: Program Course,Program Course,programı Ders apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Freight and Forwarding Charges,Navlun ve Sevkiyat Ücretleri @@ -1803,7 +1802,8 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detay yok DocType: Landed Cost Voucher,Additional Charges,Ek ücretler DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Ek İndirim Tutarı (Şirket Para Birimi) -apps/erpnext/erpnext/accounts/doctype/account/account.js +7,Please create new account from Chart of Accounts.,Lütfen hesap tablosundan yeni hesap oluşturunuz +apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,Lütfen hesap tablosundan yeni hesap oluşturunuz +,Support Hour Distribution,Destek Saat Dağılımı DocType: Maintenance Visit,Maintenance Visit,Bakım Ziyareti DocType: Maintenance Visit,Maintenance Visit,Bakım Ziyareti DocType: Student,Leaving Certificate Number,Sertifika Numarası Leaving @@ -1831,7 +1831,7 @@ DocType: Purchase Receipt,Transporter Details,Taşıyıcı Detayları apps/erpnext/erpnext/accounts/page/pos/pos.js +2667,Default warehouse is required for selected item,Standart depo seçilen öğe için gereklidir apps/erpnext/erpnext/public/js/setup_wizard.js +297,Box,Kutu apps/erpnext/erpnext/public/js/setup_wizard.js +297,Box,Kutu -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873,Possible Supplier,Olası Tedarikçi +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +881,Possible Supplier,Olası Tedarikçi DocType: Budget,Monthly Distribution,Aylık Dağılımı apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Alıcı listesi boş. Alıcı listesi oluşturunuz DocType: Production Plan Sales Order,Production Plan Sales Order,Üretim Planı Satış Siparişi @@ -1897,7 +1897,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Elde Edilen Stoklar apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Payment Request already exists {0},Ödeme Talebi zaten var {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,İhraç Öğeler Maliyeti -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +352,Quantity must not be more than {0},Miktar fazla olmamalıdır {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +354,Quantity must not be more than {0},Miktar fazla olmamalıdır {0} apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Geçmiş Mali Yıl kapatılmamış apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),Yaş (Gün) DocType: Quotation Item,Quotation Item,Teklif Ürünü @@ -1914,7 +1914,7 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} DocType: Accounts Settings,Credit Controller,Kredi Kontrolü DocType: Delivery Note,Vehicle Dispatch Date,Araç Sevk Tarihi DocType: Delivery Note,Vehicle Dispatch Date,Araç Sevk Tarihi -DocType: Purchase Order Item,HSN/SAC,HSN / SAC +DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Receipt {0} is not submitted,Satın alma makbuzu {0} teslim edilmedi DocType: Company,Default Payable Account,Standart Ödenecek Hesap apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Böyle nakliye kuralları, fiyat listesi vb gibi online alışveriş sepeti için Ayarlar" @@ -1942,7 +1942,7 @@ DocType: Customer,Default Price List,Standart Fiyat Listesi apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243,Asset Movement record {0} created,Varlık Hareket kaydı {0} oluşturuldu apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Silemezsiniz Mali Yılı {0}. Mali yıl {0} Genel ayarlar varsayılan olarak ayarlanır DocType: Journal Entry,Entry Type,Girdi Türü -apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +36,No assessment plan linked with this assessment group,Bu değerlendirme grubuyla bağlantılı bir değerlendirme planı yok +apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44,No assessment plan linked with this assessment group,Bu değerlendirme grubuyla bağlantılı bir değerlendirme planı yok ,Customer Credit Balance,Müşteri Kredi Bakiyesi apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,Borç Hesapları Net Değişim apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount','Müşteri indirimi' için gereken müşteri @@ -2066,7 +2066,7 @@ DocType: Employee,Leave Encashed?,İzin Tahsil Edilmiş mi? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Kimden alanında Fırsat zorunludur DocType: Email Digest,Annual Expenses,yıllık giderler DocType: Item,Variants,Varyantlar -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +976,Make Purchase Order,Satın Alma Emri verin +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +984,Make Purchase Order,Satın Alma Emri verin DocType: SMS Center,Send To,Gönder apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},İzin tipi{0} için yeterli izin bakiyesi yok DocType: Payment Reconciliation Payment,Allocated amount,Ayrılan miktarı @@ -2100,7 +2100,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +549,BOM {0} must be submi DocType: Authorization Control,Authorization Control,Yetki Kontrolü DocType: Authorization Control,Authorization Control,Yetki Kontrolü apps/erpnext/erpnext/controllers/buying_controller.py +304,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Satır # {0}: Depo Reddedildi reddedilen Öğe karşı zorunludur {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Payment,Tahsilat +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774,Payment,Tahsilat apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Depo {0} herhangi bir hesaba bağlı değil, lütfen depo kaydındaki hesaptaki sözcükten veya {1} şirketindeki varsayılan envanter hesabını belirtin." apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,siparişlerinizi yönetin DocType: Production Order Operation,Actual Time and Cost,Gerçek Zaman ve Maliyet @@ -2141,7 +2141,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity fo ,Sales Invoice Trends,Satış Faturası Trendler DocType: Leave Application,Apply / Approve Leaves,Yapraklar Onayla / Uygula apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,İçin -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Eğer ücret biçimi 'Önceki Ham Miktar' veya 'Önceki Ham Totk' ise referans verebilir +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Eğer ücret biçimi 'Önceki Ham Miktar' veya 'Önceki Ham Totk' ise referans verebilir DocType: Sales Order Item,Delivery Warehouse,Teslim Depo DocType: SMS Settings,Message Parameter,Mesaj Parametresi apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,Finansal Maliyet Merkezleri Ağacı. @@ -2207,7 +2207,7 @@ DocType: Pricing Rule,Selling,Satış apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Amount {0} {1} deducted against {2},"{0} {1} miktarı, {2}'ye karşılık düşürülecek" DocType: Employee,Salary Information,Maaş Bilgisi DocType: Sales Person,Name and Employee ID,İsim ve Çalışan Kimliği -apps/erpnext/erpnext/accounts/party.py +296,Due Date cannot be before Posting Date,Bitiş Tarihi gönderim tarihinden önce olamaz +apps/erpnext/erpnext/accounts/party.py +298,Due Date cannot be before Posting Date,Bitiş Tarihi gönderim tarihinden önce olamaz DocType: Website Item Group,Website Item Group,Web Sitesi Ürün Grubu DocType: Website Item Group,Website Item Group,Web Sitesi Ürün Grubu apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,Harç ve Vergiler @@ -2217,7 +2217,7 @@ DocType: Item Website Specification,Table for Item that will be shown in Web Sit DocType: Purchase Order Item Supplied,Supplied Qty,Verilen Adet DocType: Purchase Order Item,Material Request Item,Malzeme Talebi Kalemi apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Ürün Grupları Ağacı -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,Kolon numarası bu Ücret tipi için kolon numarasından büyük veya eşit olamaz +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160,Cannot refer row number greater than or equal to current row number for this Charge type,Kolon numarası bu Ücret tipi için kolon numarasından büyük veya eşit olamaz DocType: Asset,Sold,Satıldı ,Item-wise Purchase History,Ürün bilgisi Satın Alma Geçmişi apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Ürün {0} seri numarası eklemek için 'Program Ekle' ye tıklayınız @@ -2274,7 +2274,7 @@ apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_ac apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165,{0} ({1}) must have role 'Expense Approver',{0} ({1}) rolü 'Gider onaylayansanız' olmalıdır apps/erpnext/erpnext/public/js/setup_wizard.js +297,Pair,Çift apps/erpnext/erpnext/public/js/setup_wizard.js +297,Pair,Çift -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +862,Select BOM and Qty for Production,Üretim için BOM ve Miktar seçin +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870,Select BOM and Qty for Production,Üretim için BOM ve Miktar seçin DocType: Asset,Depreciation Schedule,Amortisman Programı apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Satış Ortağı Adresleri ve Kişiler DocType: Bank Reconciliation Detail,Against Account,Hesap karşılığı @@ -2322,18 +2322,19 @@ DocType: Bank Reconciliation,Include Reconciled Entries,Mutabık girdileri dahil DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Ebeveyn Kursu (Ebeveyn Kursunun bir parçası değilse, boş bırakın)" DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Ebeveyn Kursu (Ebeveyn Kursunun bir parçası değilse, boş bırakın)" DocType: Leave Control Panel,Leave blank if considered for all employee types,Tüm çalışan tipleri için kabul ise boş bırakın +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Müşteri> Müşteri Grubu> Bölge DocType: Landed Cost Voucher,Distribute Charges Based On,Dağıt Masraflar Dayalı apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,çizelgeleri DocType: HR Settings,HR Settings,İK Ayarları DocType: HR Settings,HR Settings,İK Ayarları DocType: Salary Slip,net pay info,net ücret bilgisi -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126,Expense Claim is pending approval. Only the Expense Approver can update status.,Gider Talebi onay bekliyor. Yalnızca Gider yetkilisi durumu güncelleyebilir. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +130,Expense Claim is pending approval. Only the Expense Approver can update status.,Gider Talebi onay bekliyor. Yalnızca Gider yetkilisi durumu güncelleyebilir. DocType: Email Digest,New Expenses,yeni giderler DocType: Purchase Invoice,Additional Discount Amount,Ek İndirim Tutarı apps/erpnext/erpnext/controllers/accounts_controller.py +543,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Satır # {0}: öğe sabit kıymet olarak Adet, 1 olmalıdır. Birden fazla qty için ayrı bir satır kullanın." DocType: Leave Block List Allow,Leave Block List Allow,İzin engel listesi müsaade eder apps/erpnext/erpnext/setup/doctype/company/company.py +289,Abbr can not be blank or space,Kısaltma boş veya boşluktan oluşamaz -apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,Sigara Grup Grup +apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Sigara Grup Grup apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Spor apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Spor DocType: Loan Type,Loan Name,kredi Ad @@ -2366,7 +2367,7 @@ DocType: Email Digest,Pending Sales Orders,Satış Siparişleri Bekleyen apps/erpnext/erpnext/controllers/accounts_controller.py +291,Account {0} is invalid. Account Currency must be {1},Hesap {0} geçersiz. Hesap Para olmalıdır {1} apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Ölçü Birimi Dönüşüm katsayısı satır {0} da gereklidir DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1006,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",Satır # {0}: Referans Doküman Türü Satış Sipariş biri Satış Fatura veya günlük girdisi olmalıdır +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",Satır # {0}: Referans Doküman Türü Satış Sipariş biri Satış Fatura veya günlük girdisi olmalıdır DocType: Salary Component,Deduction,Kesinti DocType: Salary Component,Deduction,Kesinti apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: From Time and To Time is mandatory.,Satır {0}: From Time ve Zaman için zorunludur. @@ -2379,7 +2380,7 @@ DocType: Project,Gross Margin,Brüt Marj apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,Önce Üretim Ürününü giriniz apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Hesaplanan Banka Hesap bakiyesi apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,Engelli kullanıcı -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748,Quotation,Fiyat Teklifi +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +756,Quotation,Fiyat Teklifi DocType: Quotation,QTN-,QTN- DocType: Salary Slip,Total Deduction,Toplam Kesinti DocType: Salary Slip,Total Deduction,Toplam Kesinti @@ -2412,7 +2413,7 @@ DocType: Appraisal,Calculate Total Score,Toplam Puan Hesapla DocType: Request for Quotation,Manufacturing Manager,Üretim Müdürü apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Seri No {0} {1} uyarınca garantide apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,İrsaliyeyi ambalajlara böl. -apps/erpnext/erpnext/hooks.py +94,Shipments,Gönderiler +apps/erpnext/erpnext/hooks.py +87,Shipments,Gönderiler DocType: Payment Entry,Total Allocated Amount (Company Currency),Toplam Ayrılan Tutar (Şirket Para Birimi) DocType: Purchase Order Item,To be delivered to customer,Müşteriye teslim edilmek üzere DocType: BOM,Scrap Material Cost,Hurda Malzeme Maliyet @@ -2443,7 +2444,7 @@ DocType: Process Payroll,Fortnightly,iki haftada bir DocType: Currency Exchange,From Currency,Para biriminden apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","En az bir satırda Tahsis Tutar, Fatura Türü ve Fatura Numarası seçiniz" apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Yeni Satın Alma Maliyeti -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},Ürün {0}için Satış Sipariş gerekli +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +96,Sales Order required for Item {0},Ürün {0}için Satış Sipariş gerekli DocType: Purchase Invoice Item,Rate (Company Currency),Oranı (Şirket para birimi) DocType: Purchase Invoice Item,Rate (Company Currency),Oranı (Şirket para birimi) DocType: Student Guardian,Others,Diğer @@ -2453,7 +2454,7 @@ apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matchi DocType: POS Profile,Taxes and Charges,Vergi ve Harçlar DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Bir Ürün veya satın alınan, satılan veya stokta tutulan bir hizmet." apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Artık güncelleme -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,İlk satır için ücret tipi 'Önceki satır tutarında' veya 'Önceki satır toplamında' olarak seçilemez +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,İlk satır için ücret tipi 'Önceki satır tutarında' veya 'Önceki satır toplamında' olarak seçilemez apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Çocuk Ürün Ürün Paketi olmamalıdır. öğeyi kaldırmak `{0}` ve saklayın apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Bankacılık apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Bankacılık @@ -2558,7 +2559,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Furthe DocType: Project,External,Harici apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Kullanıcılar ve İzinler DocType: Vehicle Log,VLOG.,VLOG. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Orders Created: {0},Üretim Siparişleri düzenlendi: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +903,Production Orders Created: {0},Üretim Siparişleri düzenlendi: {0} DocType: Branch,Branch,Şube DocType: Guardian,Mobile Number,Cep numarası apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Baskı ve Markalaşma @@ -2629,11 +2630,11 @@ DocType: Rename Tool,Rename Tool,yeniden adlandırma aracı apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37,Update Cost,Güncelleme Maliyeti apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37,Update Cost,Güncelleme Maliyeti DocType: Item Reorder,Item Reorder,Ürün Yeniden Sipariş -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,Göster Maaş Kayma -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Transfer Material,Transfer Malzemesi +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Göster Maaş Kayma +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +801,Transfer Material,Transfer Malzemesi DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","İşlemleri, işlem maliyetlerini belirtiniz ve işlemlerinize kendilerine özgü işlem numaraları veriniz." apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Bu belge ile sınırı üzerinde {0} {1} öğe için {4}. yapıyoruz aynı karşı başka {3} {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +985,Please set recurring after saving,kaydettikten sonra yinelenen ayarlayın +apps/erpnext/erpnext/public/js/controllers/transaction.js +984,Please set recurring after saving,kaydettikten sonra yinelenen ayarlayın apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +742,Select change amount account,Seç değişim miktarı hesabı DocType: Purchase Invoice,Price List Currency,Fiyat Listesi Para Birimi DocType: Purchase Invoice,Price List Currency,Fiyat Listesi Para Birimi @@ -2654,12 +2655,11 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Kaparo DocType: Process Payroll,Create Salary Slip,Maaş Makbuzu Oluştur apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,izlenebilirlik -DocType: Purchase Invoice Item,HSN/SAC Code,HSN / SAC Kodu apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Fon kaynakları (Yükümlülükler) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Satır {0} ({1}) deki miktar üretilen miktar {2} ile aynı olmalıdır DocType: Appraisal,Employee,Çalışan DocType: Appraisal,Employee,Çalışan -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +221,Select Batch,Toplu İş Seç +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +229,Select Batch,Toplu İş Seç apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} tam fatura edilir DocType: Training Event,End Time,Bitiş Zamanı apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62,Active Salary Structure {0} found for employee {1} for the given dates,Verilen tarihlerde çalışan {1} bulundu Aktif Maaş Yapısı {0} @@ -2674,8 +2674,9 @@ DocType: Rename Tool,File to Rename,Rename Dosya apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Satır Öğe için BOM seçiniz {0} apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},"Hesap {0}, Hesap Modu'nda {1} Şirketle eşleşmiyor: {2}" apps/erpnext/erpnext/controllers/buying_controller.py +266,Specified BOM {0} does not exist for Item {1},Ürün için yok Belirtilen BOM {0} {1} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Bakım Programı {0} bu Satış Emri iptal edilmeden önce iptal edilmelidir +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +213,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Bakım Programı {0} bu Satış Emri iptal edilmeden önce iptal edilmelidir DocType: Notification Control,Expense Claim Approved,Gideri Talebi Onaylandı +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Lütfen Kurulum aracılığıyla Katılım için numaralandırma serisini ayarlayın> Serileri Numaralandırma apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Salary Slip of employee {0} already created for this period,çalışanın maaş Kuponu {0} zaten bu dönem için oluşturulan apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Pharmaceutical,Ecza apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Satın Öğeler Maliyeti @@ -2694,8 +2695,8 @@ DocType: Stock Entry Detail,BOM No. for a Finished Good Item,Biten İyi Ürün i DocType: Upload Attendance,Attendance To Date,Tarihine kadar katılım DocType: Warranty Claim,Raised By,Talep eden DocType: Payment Gateway Account,Payment Account,Ödeme Hesabı -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Please specify Company to proceed,Devam etmek için Firma belirtin -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Please specify Company to proceed,Devam etmek için Firma belirtin +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +866,Please specify Company to proceed,Devam etmek için Firma belirtin +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +866,Please specify Company to proceed,Devam etmek için Firma belirtin apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Alacak Hesapları Net Değişim apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Compensatory Off,Telafi İzni DocType: Offer Letter,Accepted,Onaylanmış @@ -2776,7 +2777,7 @@ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pa DocType: Campaign,Campaign-.####,Kampanya-.#### DocType: Campaign,Campaign-.####,Kampanya-.#### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Sonraki adımlar -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753,Please supply the specified items at the best possible rates,Lütfen belirtilen ürünleri mümkün olan en rekabetçi fiyatlarla sununuz +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +761,Please supply the specified items at the best possible rates,Lütfen belirtilen ürünleri mümkün olan en rekabetçi fiyatlarla sununuz DocType: Selling Settings,Auto close Opportunity after 15 days,15 gün sonra otomatik yakın Fırsat apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,bitiş yılı apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Tırnak / Kurşun% @@ -2899,8 +2900,8 @@ DocType: Employee,Emergency Contact,Acil Durum İrtibat Kişisi DocType: Bank Reconciliation Detail,Payment Entry,Ödeme giriş DocType: Item,Quality Parameters,Kalite Parametreleri ,sales-browser,Satış tarayıcı -apps/erpnext/erpnext/accounts/doctype/account/account.js +56,Ledger,Defteri kebir -apps/erpnext/erpnext/accounts/doctype/account/account.js +56,Ledger,Defteri kebir +apps/erpnext/erpnext/accounts/doctype/account/account.js +72,Ledger,Defteri kebir +apps/erpnext/erpnext/accounts/doctype/account/account.js +72,Ledger,Defteri kebir DocType: Target Detail,Target Amount,Hedef Miktarı DocType: Shopping Cart Settings,Shopping Cart Settings,Alışveriş Sepeti Ayarları DocType: Journal Entry,Accounting Entries,Muhasebe Girişler @@ -2913,7 +2914,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +5 DocType: Purchase Invoice Item,Received Qty,Alınan Miktar DocType: Purchase Invoice Item,Received Qty,Alınan Miktar DocType: Stock Entry Detail,Serial No / Batch,Seri No / Parti -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +311,Not Paid and Not Delivered,Değil Ücretli ve Teslim Edilmedi +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +312,Not Paid and Not Delivered,Değil Ücretli ve Teslim Edilmedi DocType: Product Bundle,Parent Item,Ana Ürün DocType: Account,Account Type,Hesap Tipi DocType: Delivery Note,DN-RET-,DN-ret @@ -2922,7 +2923,7 @@ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Bakım Programı bütün Ürünler için oluşturulmamıştır. Lütfen 'Program Oluştura' tıklayın ,To Produce,Üretilecek apps/erpnext/erpnext/config/hr.py +93,Payroll,Bordro -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Satırdaki {0} içinde {1}. Ürün fiyatına {2} eklemek için, satır {3} de dahil edilmelidir" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Satırdaki {0} içinde {1}. Ürün fiyatına {2} eklemek için, satır {3} de dahil edilmelidir" apps/erpnext/erpnext/utilities/activation.py +99,Make User,Kullanıcı Yap DocType: Packing Slip,Identification of the package for the delivery (for print),(Baskı için) teslimat için ambalajın tanımlanması DocType: Bin,Reserved Quantity,Ayrılan Miktar @@ -2936,7 +2937,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_tax DocType: Account,Income Account,Gelir Hesabı DocType: Account,Income Account,Gelir Hesabı DocType: Payment Request,Amount in customer's currency,Müşterinin para miktarı -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750,Delivery,İrsaliye +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759,Delivery,İrsaliye DocType: Stock Reconciliation Item,Current Qty,Güncel Adet DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","Maliyetlendirme Bölümünde ""Dayalı Ürünler Br.Fiyatına"" bakınız" apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Önceki @@ -2970,8 +2971,8 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selec apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Sanayi Tipine Göre izleme talebi. DocType: Item Supplier,Item Supplier,Ürün Tedarikçisi DocType: Item Supplier,Item Supplier,Ürün Tedarikçisi -apps/erpnext/erpnext/public/js/controllers/transaction.js +1086,Please enter Item Code to get batch no,Toplu almak için Ürün Kodu girin -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +773,Please select a value for {0} quotation_to {1},{0} - {1} teklifi için bir değer seçiniz +apps/erpnext/erpnext/public/js/controllers/transaction.js +1085,Please enter Item Code to get batch no,Toplu almak için Ürün Kodu girin +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +782,Please select a value for {0} quotation_to {1},{0} - {1} teklifi için bir değer seçiniz apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Tüm adresler. apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Tüm adresler. DocType: Company,Stock Settings,Stok Ayarları @@ -2992,7 +2993,7 @@ DocType: Project,Task Completion,görev Tamamlama apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,Stokta yok DocType: Appraisal,HR User,İK Kullanıcı DocType: Purchase Invoice,Taxes and Charges Deducted,Mahsup Vergi ve Harçlar -apps/erpnext/erpnext/hooks.py +124,Issues,Sorunlar +apps/erpnext/erpnext/hooks.py +117,Issues,Sorunlar apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Durum şunlardan biri olmalıdır {0} DocType: Sales Invoice,Debit To,Borç DocType: Delivery Note,Required only for sample item.,Sadece örnek Ürün için gereklidir. @@ -3000,7 +3001,7 @@ DocType: Stock Ledger Entry,Actual Qty After Transaction,İşlem sonrası gerçe apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65,No salary slip found between {0} and {1},arasında bulunamadı maaş kayma {0} ve {1} ,Pending SO Items For Purchase Request,Satın Alma Talebi bekleyen PO Ürünleri apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29,Student Admissions,Öğrenci Kabulleri -apps/erpnext/erpnext/accounts/party.py +346,{0} {1} is disabled,{0} {1} devre dışı +apps/erpnext/erpnext/accounts/party.py +348,{0} {1} is disabled,{0} {1} devre dışı DocType: Supplier,Billing Currency,Fatura Döviz DocType: Sales Invoice,SINV-RET-,SINV-ret apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Extra Large,Ekstra Büyük @@ -3036,7 +3037,7 @@ apps/erpnext/erpnext/config/accounts.py +269,Close Balance Sheet and book Profit DocType: Student Applicant,Application Status,Başvuru Durumu DocType: Fees,Fees,harç DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Döviz Kuru içine başka bir para birimi dönüştürme belirtin -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Quotation {0} is cancelled,Teklif {0} iptal edildi +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Quotation {0} is cancelled,Teklif {0} iptal edildi apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,Toplam Alacakların Tutarı DocType: Sales Partner,Targets,Hedefler DocType: Price List,Price List Master,Fiyat Listesi Ana @@ -3054,7 +3055,7 @@ DocType: POS Profile,Ignore Pricing Rule,Fiyatlandırma Kuralı Yoksay DocType: Employee Education,Graduate,Mezun DocType: Leave Block List,Block Days,Blok Gün DocType: Journal Entry,Excise Entry,Tüketim Girişi -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Uyarı: Satış Sipariş {0} zaten Müşterinin Satın Alma Emri karşı var {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Uyarı: Satış Sipariş {0} zaten Müşterinin Satın Alma Emri karşı var {1} DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: @@ -3101,13 +3102,14 @@ DocType: Payment Reconciliation Invoice,Outstanding Amount,Bekleyen Tutar apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),(Dakika cinsinden) Zaman DocType: Project Task,Working,Çalışıyor DocType: Stock Ledger Entry,Stock Queue (FIFO),Stok Kuyruğu (FIFO) +apps/erpnext/erpnext/public/js/setup_wizard.js +107,Financial Year,Mali yıl apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} Şirket {1}E ait değildir apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,olarak Maliyet DocType: Account,Round Off,Tamamlamak ,Requested Qty,İstenen miktar DocType: Tax Rule,Use for Shopping Cart,Alışveriş Sepeti kullanın apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Değer {0} özniteliği için {1} Öğe için Özellik Değerleri geçerli Öğe listesinde bulunmayan {2} -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +69,Select Serial Numbers,Seri Numaralarını Seçin +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77,Select Serial Numbers,Seri Numaralarını Seçin DocType: BOM Item,Scrap %,Hurda % apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Masraflar orantılı seçiminize göre, madde qty veya miktarına göre dağıtılmış olacak" DocType: Maintenance Visit,Purposes,Amaçları @@ -3163,13 +3165,13 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},Satır {0} için hedef depo zorunludur DocType: Cheque Print Template,Primary Settings,İlköğretim Ayarlar DocType: Purchase Invoice,Select Supplier Address,Seç Tedarikçi Adresi -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372,Add Employees,Çalışan ekle +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,Çalışan ekle DocType: Purchase Invoice Item,Quality Inspection,Kalite Kontrol DocType: Purchase Invoice Item,Quality Inspection,Kalite Kontrol apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Extra Small,Extra Small DocType: Company,Standard Template,standart Şablon DocType: Training Event,Theory,teori -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761,Warning: Material Requested Qty is less than Minimum Order Qty,Uyarı: İstenen Ürün Miktarı Minimum Sipariş Miktarından az +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +769,Warning: Material Requested Qty is less than Minimum Order Qty,Uyarı: İstenen Ürün Miktarı Minimum Sipariş Miktarından az apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Hesap {0} dondurulmuş apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Hesap {0} donduruldu DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Örgüte ait Hesap ayrı Planı Tüzel Kişilik / Yardımcı. @@ -3180,8 +3182,8 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +642,Can on apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Komisyon oranı 100'den fazla olamaz DocType: Stock Entry,Subcontract,Alt sözleşme DocType: Stock Entry,Subcontract,Alt sözleşme -apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,İlk {0} giriniz -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,dan cevap yok +apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,İlk {0} giriniz +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68,No replies from,dan cevap yok DocType: Production Order Operation,Actual End Time,Gerçek Bitiş Zamanı DocType: Production Planning Tool,Download Materials Required,Gerekli Malzemeleri indirin DocType: Item,Manufacturer Part Number,Üretici kısım numarası @@ -3252,7 +3254,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Probationary Pe DocType: Customer Group,Only leaf nodes are allowed in transaction,İşlemde yalnızca yaprak düğümlere izin verilir DocType: Expense Claim,Expense Approver,Gider Approver apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Satır {0}: Müşteriye karşı Advance kredi olmalı -apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,Grup grup dışı +apps/erpnext/erpnext/accounts/doctype/account/account.js +82,Non-Group to Group,Grup grup dışı apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57,Batch is mandatory in row {0},Toplu iş {0} satırında zorunludur apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57,Batch is mandatory in row {0},Toplu iş {0} satırında zorunludur DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Tedarik edilen satın alma makbuzu ürünü @@ -3293,8 +3295,8 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py DocType: Program Enrollment Tool,Get Students,Öğrenciler alın DocType: Serial No,Under Warranty,Garanti Altında DocType: Serial No,Under Warranty,Garanti Altında -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +482,[Error],[Hata] -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +482,[Error],[Hata] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491,[Error],[Hata] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491,[Error],[Hata] DocType: Sales Order,In Words will be visible once you save the Sales Order.,Satış emrini kaydettiğinizde görünür olacaktır. ,Employee Birthday,Çalışan Doğum Günü ,Employee Birthday,Çalışan Doğum Günü @@ -3316,7 +3318,7 @@ DocType: Payment Reconciliation Invoice,Invoice Number,Fatura Numarası DocType: Payment Reconciliation Invoice,Invoice Number,Fatura Numarası DocType: Shopping Cart Settings,Orders,Siparişler DocType: Employee Leave Approver,Leave Approver,İzin Onaylayan -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +289,Please select a batch,Lütfen bir parti seçin +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Please select a batch,Lütfen bir parti seçin DocType: Assessment Group,Assessment Group Name,Değerlendirme Grubu Adı DocType: Manufacturing Settings,Material Transferred for Manufacture,Üretim için Materyal Transfer DocType: Expense Claim,"A user with ""Expense Approver"" role","""Gider Onaylayıcısı"" rolü ile bir kullanıcı" @@ -3354,7 +3356,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +269, DocType: Supplier,Last Day of the Next Month,Sonraki Ay Son Gün DocType: Support Settings,Auto close Issue after 7 days,7 gün sonra otomatik yakın Sayı apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Önce tahsis edilemez bırakın {0}, izin dengesi zaten carry iletilen gelecek izin tahsisi kayıtlarında olduğu gibi {1}" -apps/erpnext/erpnext/accounts/party.py +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Not: nedeniyle / Referans Tarihi {0} gün izin müşteri kredi günü aştığı (ler) +apps/erpnext/erpnext/accounts/party.py +307,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Not: nedeniyle / Referans Tarihi {0} gün izin müşteri kredi günü aştığı (ler) apps/erpnext/erpnext/schools/doctype/program/program.js +8,Student Applicant,Öğrenci Başvuru DocType: Sales Invoice,ORIGINAL FOR RECIPIENT,ALIŞVERİŞ MADDESİ İÇİN ORİJİNAL DocType: Asset Category Account,Accumulated Depreciation Account,Birikmiş Amortisman Hesabı @@ -3391,7 +3393,7 @@ DocType: Serial No,Warranty / AMC Details,Garanti / AMC Detayları apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Etkinliğe Dayalı Grup için öğrencileri manuel olarak seçin DocType: Journal Entry,User Remark,Kullanıcı Açıklaması DocType: Lead,Market Segment,Pazar Segmenti -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +892,Paid Amount cannot be greater than total negative outstanding amount {0},"Ödenen tutar, toplam negatif ödenmemiş miktardan daha fazla olamaz {0}" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +900,Paid Amount cannot be greater than total negative outstanding amount {0},"Ödenen tutar, toplam negatif ödenmemiş miktardan daha fazla olamaz {0}" DocType: Employee Internal Work History,Employee Internal Work History,Çalışan Dahili İş Geçmişi apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),Kapanış (Dr) apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),Kapanış (Dr) @@ -3413,7 +3415,7 @@ apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59,Expected Value After Us DocType: Sales Invoice Item,Available Qty at Warehouse,Depoda mevcut miktar apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Faturalı Tutar DocType: Asset,Double Declining Balance,Çift Azalan Bakiye -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +170,Closed order cannot be cancelled. Unclose to cancel.,Kapalı sipariş iptal edilemez. iptal etmek için açıklamak. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +171,Closed order cannot be cancelled. Unclose to cancel.,Kapalı sipariş iptal edilemez. iptal etmek için açıklamak. DocType: Student Guardian,Father,baba apps/erpnext/erpnext/controllers/accounts_controller.py +574,'Update Stock' cannot be checked for fixed asset sale,'Stoğu Güncelle' sabit varlık satışları için kullanılamaz DocType: Bank Reconciliation,Bank Reconciliation,Banka Uzlaşma @@ -3432,7 +3434,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and ta apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Bu Stok Uzlaşma bir Açılış Giriş olduğundan fark Hesabı, bir Aktif / Pasif tipi hesabı olmalıdır" apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Bir Kullanım Tutarı Kredi Miktarı daha büyük olamaz {0} apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Ürüni {0} için Satınalma Siparişi numarası gerekli -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +846,Production Order not created,Üretim Sipariş oluşturulmadı +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +854,Production Order not created,Üretim Sipariş oluşturulmadı apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Tarihten itibaren ' Tarihine Kadar' dan sonra olmalıdır apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},öğrenci olarak durumunu değiştirmek olamaz {0} öğrenci uygulaması ile bağlantılı {1} DocType: Asset,Fully Depreciated,Değer kaybı tamamlanmış @@ -3463,7 +3465,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108, apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Bütün Tedarikçi Tipleri DocType: Global Defaults,Disable In Words,Words devre dışı bırak apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,Ürün Kodu zorunludur çünkü Ürün otomatik olarak numaralandırmaz -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Teklif {0} {1} türünde +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +102,Quotation {0} not of type {1},Teklif {0} {1} türünde DocType: Maintenance Schedule Item,Maintenance Schedule Item,Bakım Programı Ürünü DocType: Sales Order,% Delivered,% Teslim Edildi DocType: Production Order,PRO-,yanlısı @@ -3489,7 +3491,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leav DocType: Hub Settings,Seller Email,Satıcı E- DocType: Project,Total Purchase Cost (via Purchase Invoice),Toplam Satınalma Maliyeti (Satın Alma Fatura üzerinden) DocType: Training Event,Start Time,Başlangıç Zamanı -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +367,Select Quantity,",Miktar Seç" +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +369,Select Quantity,",Miktar Seç" DocType: Customs Tariff Number,Customs Tariff Number,Gümrük Tarife numarası apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Onaylama Rolü kuralın uygulanabilir olduğu rolle aynı olamaz apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Bu e-posta Digest aboneliğinden çık @@ -3515,9 +3517,8 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target wa apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},{0} dan eski stok işlemlerini güncellemeye izin yok DocType: Purchase Invoice Item,PR Detail,PR Detayı DocType: Sales Order,Fully Billed,Tam Faturalı -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Tedarikçi> Tedarikçi Türü apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Eldeki Nakit -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127,Delivery warehouse required for stock item {0},Teslim depo stok kalemi için gerekli {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +128,Delivery warehouse required for stock item {0},Teslim depo stok kalemi için gerekli {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Paketin brüt ağırlığı. Genellikle net ağırlığı + ambalaj Ürünü ağırlığı. (Baskı için) apps/erpnext/erpnext/schools/doctype/course/course.js +3,Program,program DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Bu role sahip kullanıcıların dondurulmuş hesapları ayarlama ve dondurulmuş hesaplara karşı muhasebe girdileri oluşturma/düzenleme yetkileri vardır @@ -3553,7 +3554,7 @@ apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show DocType: Lead,From Customer,Müşteriden apps/erpnext/erpnext/demo/setup/setup_data.py +323,Calls,Aramalar apps/erpnext/erpnext/demo/setup/setup_data.py +323,Calls,Aramalar -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +214,Batches,Partiler +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +222,Batches,Partiler DocType: Project,Total Costing Amount (via Time Logs),Toplam Maliyet Tutarı (Zaman Kayıtlar üzerinden) DocType: Purchase Order Item Supplied,Stock UOM,Stok Ölçü Birimi apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226,Purchase Order {0} is not submitted,Satınalma Siparişi {0} teslim edilmedi @@ -3672,7 +3673,7 @@ apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Bask apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Baskı Şablonları için başlıklar, örneğin Proforma Fatura" DocType: Program Enrollment,Walking,Yürüme DocType: Student Guardian,Student Guardian,Öğrenci Guardian -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Valuation type charges can not marked as Inclusive,Değerleme tipi ücretleri dahil olarak işaretlenmiş olamaz +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201,Valuation type charges can not marked as Inclusive,Değerleme tipi ücretleri dahil olarak işaretlenmiş olamaz DocType: POS Profile,Update Stock,Stok güncelle apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Ürünler için farklı Ölçü Birimi yanlış (Toplam) net ağırlıklı değere yol açacaktır. Net ağırlıklı değerin aynı olduğundan emin olun. apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Oranı @@ -3701,7 +3702,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Puan: DocType: Company,Exchange Gain / Loss Account,Değişim Kâr / Zarar Hesabı apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Çalışan ve Seyirci apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},Amaç şunlardan biri olmalıdır: {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,Fill the form and save it,Formu doldurun ve kaydedin +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,Fill the form and save it,Formu doldurun ve kaydedin DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,En son stok durumu ile bütün ham maddeleri içeren bir rapor indir apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forum apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Stokdaki gerçek adet @@ -3729,7 +3730,7 @@ apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates, DocType: Sales Order Item,Supplier delivers to Customer,Tedarikçi Müşteriye teslim apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}](#Form/Item/{0}) stokta yok apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,Sonraki Tarih Gönderme Tarihi daha büyük olmalıdır -apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},Due / Referans Tarihi sonra olamaz {0} +apps/erpnext/erpnext/accounts/party.py +310,Due / Reference Date cannot be after {0},Due / Referans Tarihi sonra olamaz {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,İçeri/Dışarı Aktar apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,Hiçbir öğrenci Bulundu apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Fatura Gönderme Tarihi @@ -3737,7 +3738,7 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Satmak DocType: Sales Invoice,Rounded Total,Yuvarlanmış Toplam DocType: Product Bundle,List items that form the package.,Ambalajı oluşturan Ürünleri listeleyin apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Yüzde Tahsisi % 100'e eşit olmalıdır -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +547,Please select Posting Date before selecting Party,Partiyi seçmeden önce Gönderme Tarihi seçiniz +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +555,Please select Posting Date before selecting Party,Partiyi seçmeden önce Gönderme Tarihi seçiniz DocType: Program Enrollment,School House,Okul Evi DocType: Serial No,Out of AMC,Çıkış AMC apps/erpnext/erpnext/public/js/utils.js +219,Please select Quotations,Lütfen Teklifler'i seçin @@ -3751,9 +3752,9 @@ apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) m apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,"Bu, bu Öğrencinin katılımıyla dayanmaktadır" apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Içinde öğrenci yok apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Daha fazla ürün ekle veya Tam formu aç -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date','Beklenen Teslim Tarihi' girin -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date','Beklenen Teslim Tarihi' girin -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Satış Emri iptal edilmeden önce İrsaliyeler {0} iptal edilmelidir +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +109,Please enter 'Expected Delivery Date','Beklenen Teslim Tarihi' girin +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +109,Please enter 'Expected Delivery Date','Beklenen Teslim Tarihi' girin +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Satış Emri iptal edilmeden önce İrsaliyeler {0} iptal edilmelidir apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Paid amount + Write Off Amount can not be greater than Grand Total,Ödenen miktar + Borç İptali Toplamdan fazla olamaz apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} Ürün {1} için geçerli bir parti numarası değildir apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Not: İzin tipi {0} için yeterli izin günü kalmamış @@ -3790,7 +3791,6 @@ DocType: Sales Team,Contribution (%),Katkı Payı (%) apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"'Nakit veya Banka Hesabı' belirtilmediğinden ötürü, Ödeme Girdisi oluşturulmayacaktır" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Responsibilities,Sorumluluklar DocType: Expense Claim Account,Expense Claim Account,Gider Talep Hesabı -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Lütfen Kurulum> Ayarlar> Adlandırma Serisi aracılığıyla {0} için Naming Series'i ayarlayın. DocType: Sales Person,Sales Person Name,Satış Personeli Adı apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Tabloya en az 1 fatura girin apps/erpnext/erpnext/public/js/setup_wizard.js +196,Add Users,Kullanıcı Ekle @@ -3815,7 +3815,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Otomotiv apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Otomotiv DocType: Vehicle,Insurance Company,Sigorta şirketi DocType: Asset Category Account,Fixed Asset Account,Sabit Varlık Hesabı -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389,Variable,Değişken +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,Değişken apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,İrsaliyeden DocType: Student,Student Email Address,Öğrenci E-Posta Adresi DocType: Timesheet Detail,From Time,Zamandan @@ -3848,7 +3848,7 @@ DocType: Account,Bank,Banka DocType: Account,Bank,Banka apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Havayolu apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Havayolu -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +797,Issue Material,Sayı Malzeme +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +805,Issue Material,Sayı Malzeme DocType: Material Request Item,For Warehouse,Depo için DocType: Material Request Item,For Warehouse,Depo için DocType: Employee,Offer Date,Teklif Tarihi @@ -3864,6 +3864,7 @@ DocType: Purchase Invoice,Print Language,baskı Dili DocType: Salary Slip,Total Working Hours,Toplam Çalışma Saatleri DocType: Stock Entry,Including items for sub assemblies,Alt montajlar için öğeleri içeren apps/erpnext/erpnext/accounts/page/pos/pos.js +1968,Enter value must be positive,Enter değeri pozitif olmalıdır +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Ürün Kodu> Ürün Grubu> Marka apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,All Territories,Bütün Bölgeler DocType: Purchase Invoice,Items,Ürünler DocType: Purchase Invoice,Items,Ürünler @@ -3875,7 +3876,7 @@ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +234,There are more h DocType: Product Bundle Item,Product Bundle Item,Ürün Paketi Ürün DocType: Sales Partner,Sales Partner Name,Satış Ortağı Adı DocType: Sales Partner,Sales Partner Name,Satış Ortağı Adı -apps/erpnext/erpnext/hooks.py +118,Request for Quotations,Fiyat Teklif Talepleri +apps/erpnext/erpnext/hooks.py +111,Request for Quotations,Fiyat Teklif Talepleri DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimum Fatura Tutarı DocType: Student Language,Student Language,Öğrenci Dili apps/erpnext/erpnext/config/selling.py +23,Customers,Müşteriler @@ -3889,7 +3890,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commod apps/erpnext/erpnext/stock/doctype/item/item.py +624,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Variant için Ölçü Varsayılan Birim '{0}' Şablon aynı olmalıdır '{1}' DocType: Shipping Rule,Calculate Based On,Tabanlı hesaplayın DocType: Delivery Note Item,From Warehouse,Atölyesi'nden -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +847,No Items with Bill of Materials to Manufacture,Malzeme Listesine Öğe Yok İmalat için +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855,No Items with Bill of Materials to Manufacture,Malzeme Listesine Öğe Yok İmalat için DocType: Assessment Plan,Supervisor Name,Süpervizör Adı DocType: Program Enrollment Course,Program Enrollment Course,Program Kayıt Kursu DocType: Program Enrollment Course,Program Enrollment Course,Program Kayıt Kursu @@ -3935,7 +3936,7 @@ DocType: Mode of Payment,General,Genel DocType: Mode of Payment,General,Genel apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Son İletişim apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Son İletişim -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Kategori 'Değerleme' veya 'Toplam ve Değerleme' olduğu zaman çıkarılamaz +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Kategori 'Değerleme' veya 'Toplam ve Değerleme' olduğu zaman çıkarılamaz apps/erpnext/erpnext/public/js/setup_wizard.js +225,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Vergi kafaları Liste (örn KDV, gümrük vb; onlar benzersiz adlara sahip olmalıdır) ve bunların standart oranları. Bu düzenlemek ve daha sonra ekleyebilirsiniz standart bir şablon oluşturmak olacaktır." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Seri Ürün{0} için Seri numaraları gereklidir apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Faturalar ile maç Ödemeleri @@ -3963,7 +3964,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +298,Hour,Saat apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Yeni Seri No Warehouse olamaz. Depo Stok girişiyle veya alım makbuzuyla ayarlanmalıdır DocType: Lead,Lead Type,Talep Yaratma Tipi apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Blok Tarihlerdeki çıkışları onaylama yetkiniz yok -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +380,All these items have already been invoiced,Bütün Ürünler zaten faturalandırılmıştır +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +382,All these items have already been invoiced,Bütün Ürünler zaten faturalandırılmıştır apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0} tarafından onaylanmış DocType: Item,Default Material Request Type,Standart Malzeme Talebi Tipi apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,bilinmeyen @@ -4004,7 +4005,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Eq apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162,Please cancel Purchase Invoice {0} first,Lütfen önce iptal edin: Satınalma Faturası {0} apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-posta adresi zaten var, benzersiz olmalıdır {0}" DocType: Serial No,AMC Expiry Date,AMC Bitiş Tarihi -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Receipt,Makbuz +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +807,Receipt,Makbuz ,Sales Register,Satış Kayıt ,Sales Register,Satış Kayıt DocType: Daily Work Summary Settings Company,Send Emails At,At e-postalar gönderin @@ -4071,7 +4072,7 @@ DocType: Tax Rule,Billing State,Fatura Kamu apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Transfer apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Transfer apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +212,{0} {1} does not associated with Party Account {2},{0} {1} şu Parti Hesabıyla ilintili değil: {2} -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +861,Fetch exploded BOM (including sub-assemblies),(Alt-montajlar dahil) patlamış BOM'ları getir +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869,Fetch exploded BOM (including sub-assemblies),(Alt-montajlar dahil) patlamış BOM'ları getir DocType: Authorization Rule,Applicable To (Employee),(Çalışana) uygulanabilir apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Due Date zorunludur apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Attribute için Artım {0} 0 olamaz @@ -4090,7 +4091,7 @@ DocType: Cheque Print Template,Message to show,Mesaj göstermek DocType: Company,Retail,Perakende DocType: Company,Retail,Perakende DocType: Attendance,Absent,Eksik -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558,Product Bundle,Ürün Paketi +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,Ürün Paketi apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},Satır {0}: Geçersiz başvuru {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Vergiler ve Harçlar Şablon Satınalma DocType: Upload Attendance,Download Template,Şablonu İndir @@ -4104,7 +4105,7 @@ DocType: Journal Entry,Write Off Based On,Dayalı Borç Silme apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,Kurşun olun apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,Baskı ve Kırtasiye DocType: Stock Settings,Show Barcode Field,Göster Barkod Alanı -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766,Send Supplier Emails,Tedarikçi E-postalarını Gönder +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +774,Send Supplier Emails,Tedarikçi E-postalarını Gönder apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Maaş zaten {0} ve {1}, bu tarih aralığında olamaz başvuru süresini bırakın arasındaki dönem için işlenmiş." apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,Bir Seri No için kurulum kaydı. DocType: Guardian Interest,Guardian Interest,Guardian İlgi @@ -4119,7 +4120,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py apps/erpnext/erpnext/controllers/item_variant.py +216,Invalid attribute {0} {1},Geçersiz özellik {0} {1} DocType: Supplier,Mention if non-standard payable account,Standart dışı borç hesabı ise apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Same item has been entered multiple times. {list},Aynı öğe birden çok kez girildi. {liste} -apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +13,Please select the assessment group other than 'All Assessment Groups',Lütfen 'Tüm Değerlendirme Grupları' dışındaki değerlendirme grubunu seçin. +apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Lütfen 'Tüm Değerlendirme Grupları' dışındaki değerlendirme grubunu seçin. DocType: Salary Slip,Earning & Deduction,Kazanma & Kesintisi apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,İsteğe bağlı. Bu ayar çeşitli işlemlerde filtreleme yapmak için kullanılacaktır apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,Negatif Değerleme Br.Fiyatına izin verilmez @@ -4140,7 +4141,7 @@ apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19, apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Hurdaya Varlığın Maliyeti apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},Ürün{2} için {0} {1}: Maliyert Merkezi zorunludur DocType: Vehicle,Policy No,Politika yok -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658,Get Items from Product Bundle,Ürün Bundle Öğeleri alın +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +666,Get Items from Product Bundle,Ürün Bundle Öğeleri alın DocType: Asset,Straight Line,Düz Çizgi DocType: Project User,Project User,Proje Kullanıcısı apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,Bölünmüş @@ -4187,9 +4188,9 @@ DocType: Purchase Order Item,Expected Delivery Date,Beklenen Teslim Tarihi apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Borç ve Kredi {0} # için eşit değil {1}. Fark {2}. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,Eğlence Giderleri apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,Eğlence Giderleri -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +49,Make Material Request,Malzeme İsteği olun +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,Malzeme İsteği olun apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Açık Öğe {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Satış Faturası {0} bu Satış Siparişi iptal edilmeden önce iptal edilmelidir +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Satış Faturası {0} bu Satış Siparişi iptal edilmeden önce iptal edilmelidir apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,Yaş DocType: Sales Invoice Timesheet,Billing Amount,Fatura Tutarı apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Ürün {0} için geçersiz miktar belirtildi. Miktar 0 dan fazla olmalıdır @@ -4198,7 +4199,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account with exist DocType: Vehicle,Last Carbon Check,Son Karbon Kontrol apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,Yasal Giderler apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,Yasal Giderler -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +105,Please select quantity on row ,Lütfen satırdaki miktarı seçin +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select quantity on row ,Lütfen satırdaki miktarı seçin DocType: Purchase Invoice,Posting Time,Gönderme Zamanı DocType: Purchase Invoice,Posting Time,Gönderme Zamanı DocType: Timesheet,% Amount Billed,% Faturalanan Tutar @@ -4231,7 +4232,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Probation,Deneme apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Probation,Deneme Süresi apps/erpnext/erpnext/config/hr.py +115,Salary Components,Maaş Bileşenleri DocType: Program Enrollment Tool,New Academic Year,Yeni Akademik Yıl -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +736,Return / Credit Note,İade / Kredi Notu +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +745,Return / Credit Note,İade / Kredi Notu DocType: Stock Settings,Auto insert Price List rate if missing,Otomatik ekleme Fiyat Listesi oranı eksik ise apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Toplam Ödenen Tutar DocType: Production Order Item,Transferred Qty,Transfer Edilen Miktar @@ -4261,8 +4262,8 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Buying Settings,Default Supplier Type,Standart Tedarikçii Türü DocType: Production Order,Total Operating Cost,Toplam İşletme Maliyeti DocType: Production Order,Total Operating Cost,Toplam İşletme Maliyeti -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +168,Note: Item {0} entered multiple times,Not: Ürün {0} birden çok kez girilmiş -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +168,Note: Item {0} entered multiple times,Not: Ürün {0} birden çok kez girilmiş +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +170,Note: Item {0} entered multiple times,Not: Ürün {0} birden çok kez girilmiş +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +170,Note: Item {0} entered multiple times,Not: Ürün {0} birden çok kez girilmiş apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Tüm Kişiler. apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Tüm Kişiler. apps/erpnext/erpnext/public/js/setup_wizard.js +60,Company Abbreviation,Şirket Kısaltma @@ -4299,7 +4300,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,Sekret apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,Sekreter DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","devre dışı ise, bu alanda 'sözleriyle' herhangi bir işlem görünür olmayacak" DocType: Serial No,Distinct unit of an Item,Bir Öğe Farklı birim -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1205,Please set Company,Lütfen şirket ayarlayın +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1214,Please set Company,Lütfen şirket ayarlayın DocType: Pricing Rule,Buying,Satın alma DocType: HR Settings,Employee Records to be created by,Oluşturulacak Çalışan Kayıtları DocType: POS Profile,Apply Discount On,İndirim On Uygula @@ -4310,7 +4311,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Ser DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Ürün Vergi Detayları apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Abbreviation,Enstitü Kısaltma ,Item-wise Price List Rate,Ürün bilgisi Fiyat Listesi Oranı -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900,Supplier Quotation,Tedarikçi Teklifi +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +908,Supplier Quotation,Tedarikçi Teklifi DocType: Quotation,In Words will be visible once you save the Quotation.,fiyat teklifini kaydettiğinizde görünür olacaktır apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Miktar ({0}) {1} sırasındaki kesir olamaz apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Miktar ({0}) {1} sırasındaki kesir olamaz @@ -4389,7 +4390,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for ite apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},"{0} öğesinin satış oranı, onun {1} değerinden düşük. Satış oranı atleast olmalıdır {2}" DocType: Item,Taxes,Vergiler DocType: Item,Taxes,Vergiler -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,Paid and Not Delivered,Ücretli ve Teslim Edilmedi +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +316,Paid and Not Delivered,Ücretli ve Teslim Edilmedi DocType: Project,Default Cost Center,Standart Maliyet Merkezi DocType: Bank Guarantee,End Date,Bitiş Tarihi DocType: Bank Guarantee,End Date,Bitiş Tarihi @@ -4422,7 +4423,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +234,Rate (%),Oranı (%) apps/erpnext/erpnext/public/js/setup_wizard.js +234,Rate (%),Oranı (%) DocType: Stock Entry Detail,Additional Cost,Ek maliyet apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Dekont, olarak gruplandırıldı ise Makbuz numarasına dayalı filtreleme yapamaz" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788,Make Supplier Quotation,Tedarikçi Teklifi Oluştur +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Make Supplier Quotation,Tedarikçi Teklifi Oluştur DocType: Quality Inspection,Incoming,Alınan DocType: BOM,Materials Required (Exploded),Gerekli Malzemeler (patlamış) apps/erpnext/erpnext/public/js/setup_wizard.js +197,"Add users to your organization, other than yourself",Kendiniz dışında kuruluşunuz kullanıcıları ekle @@ -4454,7 +4455,7 @@ DocType: Task,Actual Time (in Hours),Gerçek Zaman (Saat olarak) DocType: Employee,History In Company,Şirketteki Geçmişi apps/erpnext/erpnext/config/learn.py +107,Newsletters,Haber Bültenleri DocType: Stock Ledger Entry,Stock Ledger Entry,Stok Defter Girdisi -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,Aynı madde birden çok kez girildi +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +88,Same item has been entered multiple times,Aynı madde birden çok kez girildi DocType: Department,Leave Block List,İzin engel listesi DocType: Sales Invoice,Tax ID,Vergi numarası apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,Ürün {0} Seri No kurulumu değildir. Sütun boş bırakılmalıdır @@ -4491,7 +4492,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,Sales DocType: Homepage,Tag Line,Etiket Hattı DocType: Fee Component,Fee Component,ücret Bileşeni apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Filo yönetimi -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Add items from,Öğe ekleme +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +906,Add items from,Öğe ekleme DocType: Cheque Print Template,Regular,Düzenli apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Bütün Değerlendirme Kriterleri Toplam weightage% 100 olmalıdır DocType: BOM,Last Purchase Rate,Son Satış Fiyatı @@ -4615,9 +4616,9 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max disco apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,Net Aktif değeri olarak DocType: Account,Receivable,Alacak DocType: Account,Receivable,Alacak -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +279,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Satır # {0}: Sipariş zaten var olduğu Tedarikçi değiştirmek için izin verilmez +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +280,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Satır # {0}: Sipariş zaten var olduğu Tedarikçi değiştirmek için izin verilmez DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Kredi limiti ayarlarını geçen işlemleri teslim etmeye izinli rol -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +879,Select Items to Manufacture,İmalat Öğe seç +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887,Select Items to Manufacture,İmalat Öğe seç apps/erpnext/erpnext/accounts/page/pos/pos.js +1024,"Master data syncing, it might take some time","Ana veri senkronizasyonu, bu biraz zaman alabilir" DocType: Item,Material Issue,Malzeme Verilişi DocType: Hub Settings,Seller Description,Satıcı Açıklaması @@ -4646,6 +4647,7 @@ apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Sup apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,Tümünü işaretleme DocType: POS Profile,Terms and Conditions,Şartlar ve Koşullar DocType: POS Profile,Terms and Conditions,Şartlar ve Koşullar +apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Lütfen İnsan Kaynağında Çalışan Adlandırma Sistemini kurun> HR Ayarları apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Tarih Mali Yıl içinde olmalıdır. Tarih = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Burada boy, kilo, alerji, tıbbi endişeler vb muhafaza edebilirsiniz" DocType: Leave Block List,Applies to Company,Şirket için geçerli @@ -4692,7 +4694,7 @@ apps/erpnext/erpnext/config/setup.py +14,Global Settings,Genel Ayarlar DocType: Assessment Result Detail,Assessment Result Detail,Değerlendirme Sonuçlarının Ayrıntıları DocType: Employee Education,Employee Education,Çalışan Eğitimi apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,öğe grubu tablosunda bulunan yinelenen öğe grubu -apps/erpnext/erpnext/public/js/controllers/transaction.js +944,It is needed to fetch Item Details.,Bu Ürün Detayları getirmesi için gereklidir. +apps/erpnext/erpnext/public/js/controllers/transaction.js +943,It is needed to fetch Item Details.,Bu Ürün Detayları getirmesi için gereklidir. DocType: Salary Slip,Net Pay,Net Ödeme DocType: Account,Account,Hesap DocType: Account,Account,Hesap @@ -4721,7 +4723,6 @@ DocType: Account,Chargeable,Ücretli DocType: Account,Chargeable,Ücretli DocType: Company,Change Abbreviation,Değişim Kısaltma DocType: Expense Claim Detail,Expense Date,Gider Tarih -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Ürün Kodu> Ürün Grubu> Marka DocType: Item,Max Discount (%),En fazla İndirim (% apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Son Sipariş Miktarı DocType: Task,Is Milestone,Milestone mu? @@ -4733,7 +4734,7 @@ DocType: Purchase Invoice,Raw Materials Supplied,Tedarik edilen Hammaddeler DocType: Purchase Invoice,Recurring Print Format,Tekrarlayan Baskı Biçimi DocType: C-Form,Series,Seriler DocType: C-Form,Series,Seriler -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Expected Delivery Date cannot be before Purchase Order Date,Beklenen Teslim Tarihi Siparii Tarihinden önce olamaz +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62,Expected Delivery Date cannot be before Purchase Order Date,Beklenen Teslim Tarihi Siparii Tarihinden önce olamaz DocType: Appraisal,Appraisal Template,Değerlendirme Şablonu DocType: Item Group,Item Classification,Ürün Sınıflandırması apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Business Development Manager,İş Geliştirme Müdürü @@ -4748,7 +4749,7 @@ DocType: Program Enrollment Tool,New Program,yeni Program DocType: Item Attribute Value,Attribute Value,Değer Özellik ,Itemwise Recommended Reorder Level,Ürünnin Önerilen Yeniden Sipariş Düzeyi DocType: Salary Detail,Salary Detail,Maaş Detay -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +989,Please select {0} first,Önce {0} seçiniz +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +997,Please select {0} first,Önce {0} seçiniz apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,Öğe Toplu {0} {1} süresi doldu. DocType: Sales Invoice,Commission,Komisyon DocType: Sales Invoice,Commission,Komisyon @@ -4801,7 +4802,7 @@ apps/erpnext/erpnext/utilities/activation.py +70,Create customer quotes,Müşter DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Depodaki mevcut stok durumuna göre ""Stokta"" veya ""Stokta değil"" olarak göster" apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Malzeme Listesi (BOM) DocType: Item,Average time taken by the supplier to deliver,Tedarikçinin ortalama teslim süresi -apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +21,Assessment Result,Değerlendirme Sonucu +apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,Değerlendirme Sonucu apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Saat apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Saat DocType: Project,Expected Start Date,Beklenen BaşlangıçTarihi @@ -4837,7 +4838,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Co ,Requested Items To Be Ordered,Sipariş edilmesi istenen Ürünler DocType: Price List,Price List Name,Fiyat Listesi Adı DocType: Price List,Price List Name,Fiyat Listesi Adı -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},Günlük Çalışma Özeti {0} +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},Günlük Çalışma Özeti {0} DocType: Employee Loan,Totals,Toplamlar DocType: Employee Loan,Totals,Toplamlar DocType: BOM,Manufacturing,Üretim @@ -4848,8 +4849,8 @@ DocType: Account,Income,Gelir DocType: Industry Type,Industry Type,Sanayi Tipi apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Bir şeyler yanlış gitti! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,Uyarı: İzin uygulamasında aşağıdaki engel tarihleri bulunmaktadır -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Sales Invoice {0} has already been submitted,Satış Faturası {0} zaten gönderildi -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Sales Invoice {0} has already been submitted,Satış Faturası {0} zaten gönderildi +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Sales Invoice {0} has already been submitted,Satış Faturası {0} zaten gönderildi +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Sales Invoice {0} has already been submitted,Satış Faturası {0} zaten gönderildi DocType: Assessment Result Detail,Score,Gol apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Mali yıl {0} yok apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Bitiş Tarihi @@ -4887,7 +4888,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +263,Your Suppliers,Tedarikçiler apps/erpnext/erpnext/public/js/setup_wizard.js +263,Your Suppliers,Tedarikçileriniz apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,Satış Emri yapıldığında Kayıp olarak ayarlanamaz. DocType: Request for Quotation Item,Supplier Part No,Tedarikçi Parça No -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',kategori 'Değerleme' veya 'Vaulation ve Toplam' için ne zaman tenzil edemez +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',kategori 'Değerleme' veya 'Vaulation ve Toplam' için ne zaman tenzil edemez apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Received From,Dan alındı DocType: Lead,Converted,Dönüştürülmüş DocType: Item,Has Serial No,Seri no Var @@ -4895,7 +4896,7 @@ DocType: Employee,Date of Issue,Veriliş tarihi DocType: Employee,Date of Issue,Veriliş tarihi apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20,{0}: From {0} for {1},{0}: Tarafından {0} {1} için apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Satın Alma Gerekliliği Alımı == 'EVET' ise Satın Alma Ayarlarına göre, Satın Alma Faturası oluşturmak için kullanıcı {0} öğesi için önce Satın Alma Makbuzu oluşturmalıdır." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157,Row #{0}: Set Supplier for item {1},Satır # {0}: öğe için Set Tedarikçi {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Row #{0}: Set Supplier for item {1},Satır # {0}: öğe için Set Tedarikçi {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,Satır {0}: Saat değeri sıfırdan büyük olmalıdır. apps/erpnext/erpnext/stock/doctype/item/item.py +170,Website Image {0} attached to Item {1} cannot be found,Öğe {1} bağlı Web Sitesi Resmi {0} bulunamıyor DocType: Issue,Content Type,İçerik Türü @@ -4908,7 +4909,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exi apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Donmuş değeri ayarlama yetkiniz yok DocType: Payment Reconciliation,Get Unreconciled Entries,Mutabık olmayan girdileri alın DocType: Payment Reconciliation,From Invoice Date,Fatura Tarihinden İtibaren -apps/erpnext/erpnext/accounts/party.py +257,Billing currency must be equal to either default comapany's currency or party account currency,Fatura para ya varsayılan comapany para birimi ya da parti hesap para eşit olmalıdır +apps/erpnext/erpnext/accounts/party.py +259,Billing currency must be equal to either default comapany's currency or party account currency,Fatura para ya varsayılan comapany para birimi ya da parti hesap para eşit olmalıdır apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Leave Encashment,Tahsil bırakın apps/erpnext/erpnext/public/js/setup_wizard.js +94,What does it do?,Ne yapar? apps/erpnext/erpnext/public/js/setup_wizard.js +94,What does it do?,Ne yapar? @@ -4956,7 +4957,7 @@ DocType: Sales Order Item,Ordered Qty,Sipariş Miktarı DocType: Sales Order Item,Ordered Qty,Sipariş Miktarı apps/erpnext/erpnext/stock/doctype/item/item.py +676,Item {0} is disabled,Öğe {0} devre dışı DocType: Stock Settings,Stock Frozen Upto,Stok Dondurulmuş -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +874,BOM does not contain any stock item,Ürün Ağacı hiç Stok Ürünü içermiyor +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,BOM does not contain any stock item,Ürün Ağacı hiç Stok Ürünü içermiyor apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},Kimden ve Dönemi yinelenen için zorunlu tarihler için Dönem {0} apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Proje faaliyeti / görev. DocType: Vehicle Log,Refuelling Details,Yakıt Detayları @@ -5001,7 +5002,7 @@ DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Örnek:. Serisi ayarlanır ve Seri No işlemlerinde belirtilen değilse ABCD ##### , daha sonra otomatik seri numarası bu serisine dayanan oluşturulur. Her zaman açıkça bu öğe için seri No. bahsetmek istiyorum. Bu boş bırakın." DocType: Upload Attendance,Upload Attendance,Devamlılığı Güncelle -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +320,BOM and Manufacturing Quantity are required,BOM ve İmalat Miktarı gereklidir +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319,BOM and Manufacturing Quantity are required,BOM ve İmalat Miktarı gereklidir apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Yaşlanma Aralığı 2 DocType: SG Creation Tool Course,Max Strength,Maksimum Güç apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM yerine @@ -5062,8 +5063,8 @@ apps/erpnext/erpnext/config/projects.py +35,Timesheet for tasks.,görevler için DocType: Purchase Invoice,Against Expense Account,Gider Hesabı Karşılığı DocType: Production Order,Production Order,Üretim Siparişi DocType: Production Order,Production Order,Üretim Siparişi -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +270,Installation Note {0} has already been submitted,Kurulum Not {0} zaten gönderildi -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +270,Installation Note {0} has already been submitted,Kurulum Not {0} zaten gönderildi +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +272,Installation Note {0} has already been submitted,Kurulum Not {0} zaten gönderildi +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +272,Installation Note {0} has already been submitted,Kurulum Not {0} zaten gönderildi DocType: Bank Reconciliation,Get Payment Entries,Ödeme Girişleri alın DocType: Quotation Item,Against Docname,Belge adı karşılığı DocType: SMS Center,All Employee (Active),Tüm Çalışanlar (Aktif) @@ -5137,7 +5138,7 @@ apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root ter apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Yeni Satış Kişi Adı DocType: Packing Slip,Gross Weight UOM,Brüt Ağırlık Ölçü Birimi DocType: Delivery Note Item,Against Sales Invoice,Satış Faturası Karşılığı -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +114,Please enter serial numbers for serialized item ,Lütfen seri hale getirilmiş öğe için seri numaralarını girin +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122,Please enter serial numbers for serialized item ,Lütfen seri hale getirilmiş öğe için seri numaralarını girin DocType: Bin,Reserved Qty for Production,Üretim için Miktar saklıdır DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Kurs temelli gruplar yaparken toplu düşünmeyi istemiyorsanız, işaretlemeyin." DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Kurs temelli gruplar yaparken toplu düşünmeyi istemiyorsanız, işaretlemeyin." @@ -5226,28 +5227,27 @@ DocType: Fiscal Year,Year Start Date,Yıl Başlangıç Tarihi DocType: Attendance,Employee Name,Çalışan Adı DocType: Attendance,Employee Name,Çalışan Adı DocType: Sales Invoice,Rounded Total (Company Currency),Yuvarlanmış Toplam (Şirket para birimi) -apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Lütfen İnsan Kaynağında Çalışan Adlandırma Sistemini kurun> HR Ayarları apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Cannot covert to Group because Account Type is selected.,Hesap Türü seçili olduğundan Grup gizli olamaz. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +231,{0} {1} has been modified. Please refresh.,"{0}, {1} düzenlenmiştir. Lütfen yenileyin." +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,{0} {1} has been modified. Please refresh.,"{0}, {1} düzenlenmiştir. Lütfen yenileyin." DocType: Leave Block List,Stop users from making Leave Applications on following days.,Kullanıcıların şu günlerde İzin almasını engelle. apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Satın alma miktarı apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +212,Supplier Quotation {0} created,Tedarikçi Fiyat Teklifi {0} oluşturuldu apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,Yıl Sonu Başlangıç Yıl önce olamaz apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Employee Benefits,Çalışanlara Sağlanan Faydalar -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252,Packed quantity must equal quantity for Item {0} in row {1},{1} Paketli miktar satır {1} deki Ürün {0} a eşit olmalıdır +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +254,Packed quantity must equal quantity for Item {0} in row {1},{1} Paketli miktar satır {1} deki Ürün {0} a eşit olmalıdır DocType: Production Order,Manufactured Qty,Üretilen Miktar DocType: Purchase Receipt Item,Accepted Quantity,Kabul edilen Miktar DocType: Purchase Receipt Item,Accepted Quantity,Kabul edilen Miktar apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},Çalışan bir varsayılan Tatil Listesi set Lütfen {0} veya Şirket {1} -apps/erpnext/erpnext/accounts/party.py +29,{0}: {1} does not exists,{0}: {1} mevcut değil -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +66,Select Batch Numbers,Toplu Numaraları Seç +apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} mevcut değil +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74,Select Batch Numbers,Toplu Numaraları Seç apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Müşterilere artırılan faturalar apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Proje Kimliği apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Sıra Hayır {0}: Tutar Gider İstem {1} karşı Tutar Bekleyen daha büyük olamaz. Bekleyen Tutar {2} DocType: Maintenance Schedule,Schedule,Program DocType: Account,Parent Account,Ana Hesap -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +270,Available,Uygun -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +270,Available,Uygun +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +278,Available,Uygun +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +278,Available,Uygun DocType: Quality Inspection Reading,Reading 3,3 Okuma DocType: Quality Inspection Reading,Reading 3,3 Okuma ,Hub,Hub @@ -5276,7 +5276,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Gider Hesabı girin DocType: Account,Stock,Stok DocType: Account,Stock,Stok -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Satır # {0}: Referans Doküman Tipi Satın Alma Emri biri, Satın Alma Fatura veya günlük girdisi olmalıdır" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Satır # {0}: Referans Doküman Tipi Satın Alma Emri biri, Satın Alma Fatura veya günlük girdisi olmalıdır" DocType: Employee,Current Address,Mevcut Adresi DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Açıkça belirtilmediği sürece madde daha sonra açıklama, resim, fiyatlandırma, vergiler şablondan kurulacak vb başka bir öğe bir varyantı ise" DocType: Serial No,Purchase / Manufacture Details,Satın alma / Üretim Detayları @@ -5311,7 +5311,7 @@ DocType: Project,Gross Margin %,Brüt Kar Marjı% DocType: Project,Gross Margin %,Brüt Kar Marjı% DocType: BOM,With Operations,Operasyon ile DocType: BOM,With Operations,Operasyon ile -apps/erpnext/erpnext/accounts/party.py +253,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Muhasebe kayıtları zaten para yapılmış {0} şirket için {1}. Para ile bir alacak ya da borç hesabı seçin {0}. +apps/erpnext/erpnext/accounts/party.py +255,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Muhasebe kayıtları zaten para yapılmış {0} şirket için {1}. Para ile bir alacak ya da borç hesabı seçin {0}. DocType: Asset,Is Existing Asset,Varlık Mevcut mı DocType: Salary Detail,Statistical Component,İstatistiksel Bileşen DocType: Salary Detail,Statistical Component,İstatistiksel Bileşen @@ -5335,10 +5335,9 @@ DocType: Assessment Plan,Room,oda DocType: Purchase Order,Advance Paid,Peşin Ödenen DocType: Item,Item Tax,Ürün Vergisi DocType: Item,Item Tax,Ürün Vergisi -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802,Material to Supplier,Tedarikçi Malzeme -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +380,Excise Invoice,Tüketim Fatura +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +810,Material to Supplier,Tedarikçi Malzeme +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384,Excise Invoice,Tüketim Fatura apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,"Eşik {0},% kereden fazla görünür" -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Müşteri> Müşteri Grubu> Bölge DocType: Expense Claim,Employees Email Id,Çalışanların e-posta adresleri DocType: Employee Attendance Tool,Marked Attendance,İşaretlenmiş Devamlılık apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,Kısa Vadeli Borçlar @@ -5363,6 +5362,7 @@ DocType: Item Group,General Settings,Genel Ayarlar apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Para biriminden ve para birimine aynı olamaz DocType: Stock Entry,Repack,Yeniden paketlemek apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Devam etmeden önce formu kaydetmelisiniz +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,Lütfen önce Şirketi seçin DocType: Item Attribute,Numeric Values,Sayısal Değerler apps/erpnext/erpnext/public/js/setup_wizard.js +47,Attach Logo,Logo Ekleyin apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,Stok Seviyeleri @@ -5375,6 +5375,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empt DocType: Vehicle,Model,model DocType: Production Order,Actual Operating Cost,Gerçek İşletme Maliyeti DocType: Payment Entry,Cheque/Reference No,Çek / Referans No +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Tedarikçi> Tedarikçi Türü apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,Kök düzenlenemez. apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,Kök düzenlenemez. DocType: Item,Units of Measure,Ölçü birimleri @@ -5402,8 +5403,8 @@ DocType: Terms and Conditions,Terms and Conditions Help,Şartlar ve Koşullar Ya ,Item-wise Purchase Register,Ürün bilgisi Alım Kaydı DocType: Batch,Expiry Date,Son kullanma tarihi ,accounts-browser,hesap-tarayıcısı -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343,Please select Category first,İlk Kategori seçiniz -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343,Please select Category first,İlk Kategori seçiniz +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,İlk Kategori seçiniz +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,İlk Kategori seçiniz apps/erpnext/erpnext/config/projects.py +13,Project master.,Proje alanı. apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Stok Ayarları veya maddesinde "Ödeneği" güncelleme, faturalama veya aşırı-sipariş izin vermek için." DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Para birimlerinin yanında $ vb semboller kullanmayın. @@ -5411,7 +5412,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Ha DocType: Supplier,Credit Days,Kredi Günleri apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,Öğrenci Toplu yapın DocType: Leave Type,Is Carry Forward,İleri taşınmış -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +785,Get Items from BOM,BOM dan Ürünleri alın +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Get Items from BOM,BOM dan Ürünleri alın apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Teslim zamanı Günü apps/erpnext/erpnext/controllers/accounts_controller.py +568,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Satır # {0}: Tarihi Gönderme satın alma tarihi olarak aynı olmalıdır {1} varlığın {2} DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Öğrenci Enstitü Pansiyonunda ikamet ediyorsa bunu kontrol edin. diff --git a/erpnext/translations/uk.csv b/erpnext/translations/uk.csv index ef49e0e196..48b0a3263d 100644 --- a/erpnext/translations/uk.csv +++ b/erpnext/translations/uk.csv @@ -28,7 +28,7 @@ DocType: Job Applicant,Job Applicant,Робота Заявник apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Це засновано на операціях проти цього постачальника. Див графік нижче для отримання докладної інформації apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Немає більше результатів. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,Правовий -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},Фактичний тип податку не може бути включений у вартість товару в рядку {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Actual type tax cannot be included in Item rate in row {0},Фактичний тип податку не може бути включений у вартість товару в рядку {0} DocType: Bank Guarantee,Customer,Клієнт DocType: Purchase Receipt Item,Required By,Потрібно За DocType: Delivery Note,Return Against Delivery Note,Повернутися На накладної @@ -60,7 +60,7 @@ DocType: Mode of Payment Account,Mode of Payment Account,Режим розрах apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Показати варіанти DocType: Academic Term,Academic Term,академічний термін apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,матеріал -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669,Quantity,Кількість +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +677,Quantity,Кількість apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,Облікові записи таблиці не може бути порожнім. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Loans (Liabilities),Кредити (зобов'язання) DocType: Employee Education,Year of Passing,Рік проходження @@ -73,10 +73,10 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Охо apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Затримка в оплаті (дні) apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,послуги Expense apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +846,Serial Number: {0} is already referenced in Sales Invoice: {1},Серійний номер: {0} вже згадується в продажу рахунку: {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808,Invoice,Рахунок-фактура +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +816,Invoice,Рахунок-фактура DocType: Maintenance Schedule Item,Periodicity,Періодичність apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Треба зазначити бюджетний період {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date is be before Sales Order Date,Очікувана дата поставки бути перед Sales Order Date +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date is be before Sales Order Date,Очікувана дата поставки бути перед Sales Order Date apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Захист DocType: Salary Component,Abbr,Абревіатура DocType: Appraisal Goal,Score (0-5),Рахунок (0-5) @@ -102,7 +102,7 @@ DocType: Employee,O+,O + apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,Зв'язані apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,"Дата Відвідуваність не може бути менше, ніж приєднання дати працівника" DocType: Grading Scale,Grading Scale Name,Градація шкали Ім'я -apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,Це корінь рахунку і не можуть бути змінені. +apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,Це корінь рахунку і не можуть бути змінені. DocType: Sales Invoice,Company Address,адреса компанії DocType: BOM,Operations,Операції apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Не вдається встановити дозвіл на основі Знижка на {0} @@ -118,8 +118,8 @@ apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Виб apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Реклама apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Те ж компанія увійшла більш ніж один раз DocType: Employee,Married,Одружений -apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Не допускається для {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560,Get items from,Отримати елементи з +apps/erpnext/erpnext/accounts/party.py +43,Not permitted for {0},Не допускається для {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Отримати елементи з apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +442,Stock cannot be updated against Delivery Note {0},Запаси не можуть оновитися Накладною {0} apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Продукт {0} apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,немає Перелічене @@ -150,7 +150,7 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not auth DocType: BOM,Item Image (if not slideshow),Пункт зображення (якщо не слайд-шоу) apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Уразливість існує клієнтів з тим же ім'ям DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Тарифна ставка / 60) * Фактичний Час роботи -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +867,Select BOM,Виберіть BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +875,Select BOM,Виберіть BOM DocType: SMS Log,SMS Log,SMS Log apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Вартість комплектності apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,"Вихідні {0} не між ""Дата з"" та ""Дата По""" @@ -186,6 +186,7 @@ DocType: Expense Claim Detail,Claim Amount,Сума претензії apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,Дублікат група клієнтів знайти в таблиці Cutomer групи apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Тип постачальника / Постачальник DocType: Naming Series,Prefix,Префікс +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Будь ласка, встановіть серію імен для {0} за допомогою налаштування> Налаштування> Серія імен" apps/erpnext/erpnext/public/js/setup_wizard.js +294,Consumable,Витратні DocType: Employee,B-,B- DocType: Upload Attendance,Import Log,Імпорт Ввійти @@ -193,11 +194,11 @@ DocType: Production Planning Tool,Pull Material Request of type Manufacture base DocType: Training Result Employee,Grade,клас DocType: Sales Invoice Item,Delivered By Supplier,Доставлено постачальником DocType: SMS Center,All Contact,Всі контактні -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855,Production Order already created for all items with BOM,Виробничий замовлення вже створений для всіх елементів з BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +863,Production Order already created for all items with BOM,Виробничий замовлення вже створений для всіх елементів з BOM apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189,Annual Salary,Річна заробітна плата DocType: Daily Work Summary,Daily Work Summary,Щодня Резюме Робота DocType: Period Closing Voucher,Closing Fiscal Year,Закриття бюджетного періоду -apps/erpnext/erpnext/accounts/party.py +350,{0} {1} is frozen,{0} {1} заблоковано +apps/erpnext/erpnext/accounts/party.py +352,{0} {1} is frozen,{0} {1} заблоковано apps/erpnext/erpnext/setup/doctype/company/company.py +139,Please select Existing Company for creating Chart of Accounts,"Будь ласка, виберіть існуючу компанію для створення плану рахунків" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,Витрати на запаси apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,Виберіть Target Warehouse @@ -235,7 +236,6 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Товари та ціни apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Загальна кількість годин: {0} apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},"""Від дати"" має бути в межах бюджетного періоду. Припускаючи, що ""Від дати"" = {0}" -apps/erpnext/erpnext/hooks.py +87,Quotes,лапки DocType: Customer,Individual,Індивідуальний DocType: Interest,Academics User,академіки Користувач DocType: Cheque Print Template,Amount In Figure,Сума цифрами @@ -309,7 +309,7 @@ DocType: Task,Total Costing Amount (via Time Sheet),Загальна кальк DocType: Item Website Specification,Item Website Specification,Пункт Сайт Специфікація apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Залишити Заблоковані apps/erpnext/erpnext/stock/doctype/item/item.py +672,Item {0} has reached its end of life on {1},Товар {0} досяг кінцевої дати роботи з ним {1} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103,Bank Entries,Банківські записи +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107,Bank Entries,Банківські записи apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Річний DocType: Stock Reconciliation Item,Stock Reconciliation Item,Позиція Інвентаризації DocType: Stock Entry,Sales Invoice No,Номер вихідного рахунку-фактури @@ -328,7 +328,7 @@ DocType: Item,Publish in Hub,Опублікувати в Hub DocType: Student Admission,Student Admission,прийому студентів ,Terretory,Територія apps/erpnext/erpnext/stock/doctype/item/item.py +692,Item {0} is cancelled,Пункт {0} скасовується -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882,Material Request,Замовлення матеріалів +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +890,Material Request,Замовлення матеріалів DocType: Bank Reconciliation,Update Clearance Date,Оновити Clearance дату DocType: Item,Purchase Details,Закупівля детальніше apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Товар {0} не знайдений у таблиці ""поставлена давальницька сировина"" у Замовленні на придбання {1}" @@ -346,7 +346,7 @@ DocType: Supplier,Address HTML,Адреса HTML DocType: Lead,Mobile No.,Номер мобільного. DocType: Maintenance Schedule,Generate Schedule,Згенерувати розклад DocType: Purchase Invoice Item,Expense Head,Витрати Керівник -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,"Будь ласка, виберіть спочатку тип стягнення" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Please select Charge Type first,"Будь ласка, виберіть спочатку тип стягнення" DocType: Student Group Student,Student Group Student,Студентська група Student apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Останній DocType: Vehicle Service,Inspection,огляд @@ -365,7 +365,7 @@ DocType: Job Applicant,Cover Letter,супровідний лист apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,"""Неочищені"" чеки та депозити" DocType: Item,Synced With Hub,Синхронізуються з Hub DocType: Vehicle,Fleet Manager,Fleet Manager -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509,Row #{0}: {1} can not be negative for item {2},Рядок # {0}: {1} не може бути негативним по пункту {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517,Row #{0}: {1} can not be negative for item {2},Рядок # {0}: {1} не може бути негативним по пункту {2} apps/erpnext/erpnext/setup/doctype/company/company.js +70,Wrong Password,Невірний пароль DocType: Item,Variant Of,Варіант apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +363,Completed Qty can not be greater than 'Qty to Manufacture',"Завершена к-сть не може бути більше, ніж ""к-сть для виробництва""" @@ -381,7 +381,7 @@ DocType: Employee,Job Profile,Профіль роботи DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Повідомляти електронною поштою про створення автоматичних Замовлень матеріалів DocType: Journal Entry,Multi Currency,Мультивалютна DocType: Payment Reconciliation Invoice,Invoice Type,Тип рахунку-фактури -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +815,Delivery Note,Накладна +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +824,Delivery Note,Накладна apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Налаштування податків apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Собівартість проданих активів apps/erpnext/erpnext/accounts/utils.py +351,Payment Entry has been modified after you pulled it. Please pull it again.,"Оплата була змінена після pull. Ласка, pull it знову." @@ -407,14 +407,14 @@ DocType: Course Scheduling Tool,Course Scheduling Tool,Курс плануван apps/erpnext/erpnext/controllers/accounts_controller.py +570,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Рядок # {0}: Вхідний рахунок-фактура не може бути зроблений щодо існуючого активу {1} DocType: Item Tax,Tax Rate,Ставка податку apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} вже виділено Робітника {1} для періоду {2} в {3} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849,Select Item,Вибрати пункт +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +857,Select Item,Вибрати пункт apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143,Purchase Invoice {0} is already submitted,Вхідний рахунок-фактура {0} вже проведений apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},"Ряд # {0}: Номер партії має бути таким же, як {1} {2}" apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Перетворити в негрупповой apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,Партія (багато) номенклатурних позицій. DocType: C-Form Invoice Detail,Invoice Date,Дата рахунку-фактури DocType: GL Entry,Debit Amount,Дебет Сума -apps/erpnext/erpnext/accounts/party.py +242,There can only be 1 Account per Company in {0} {1},Там може бути тільки 1 аккаунт на компанію в {0} {1} +apps/erpnext/erpnext/accounts/party.py +244,There can only be 1 Account per Company in {0} {1},Там може бути тільки 1 аккаунт на компанію в {0} {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +398,Please see attachment,"Будь ласка, див вкладення" DocType: Purchase Order,% Received,% Отримано apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Створення студентських груп @@ -449,7 +449,6 @@ DocType: Salary Slip Timesheet,Working Hours,Робочі години DocType: Naming Series,Change the starting / current sequence number of an existing series.,Змінити стартову / поточний порядковий номер існуючого ряду. apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Створення нового клієнта apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Якщо кілька правил ціноутворення продовжують переважати, користувачам пропонується встановити пріоритет вручну та вирішити конфлікт." -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Будь ласка, вибір початкового номера серії для відвідуваності через Setup> Нумерація серії" apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,Створення замовлень на поставку ,Purchase Register,Реєстр закупівель DocType: Course Scheduling Tool,Rechedule,Rechedule @@ -582,7 +581,7 @@ DocType: Serial No,Warranty Period (Days),Гарантійний термін ( DocType: Installation Note Item,Installation Note Item,Номенклатура відмітки про встановлення DocType: Production Plan Item,Pending Qty,К-сть в очікуванні DocType: Budget,Ignore,Ігнорувати -apps/erpnext/erpnext/accounts/party.py +354,{0} {1} is not active,{0} {1} не активний +apps/erpnext/erpnext/accounts/party.py +356,{0} {1} is not active,{0} {1} не активний apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95,SMS sent to following numbers: {0},SMS відправлено наступних номерів: {0} apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,Встановіть розміри чеку для друку DocType: Salary Slip,Salary Slip Timesheet,Табель зарплатного розрахунку @@ -597,7 +596,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,Фінансова / звітний рік. apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,накопичені значення apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","На жаль, серійні номери не можуть бути об'єднані" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +707,Make Sales Order,Зробити замовлення на продаж +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +716,Make Sales Order,Зробити замовлення на продаж DocType: Project Task,Project Task,Проект Завдання ,Lead Id,Lead Id DocType: C-Form Invoice Detail,Grand Total,Загальний підсумок @@ -614,7 +613,7 @@ DocType: Sales Order,Billing and Delivery Status,Стан біллінгу і д DocType: Job Applicant,Resume Attachment,резюме Додаток apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Постійні клієнти DocType: Leave Control Panel,Allocate,Виділяти -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +780,Sales Return,Продажі Повернутися +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +787,Sales Return,Продажі Повернутися apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,"Примітка: Сумарна кількість виділених листя {0} не повинно бути менше, ніж вже затверджених листя {1} на період" ,Total Stock Summary,Всі Резюме Фото DocType: Announcement,Posted By,Автор @@ -708,7 +707,7 @@ DocType: Activity Cost,Projects User,Проекти Користувач apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Спожито apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157,{0}: {1} not found in Invoice Details table,{0}: {1} не знайдено у таблиці рахунку-фактури DocType: Company,Round Off Cost Center,Центр витрат заокруглення -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Візит для тех. обслуговування {0} має бути скасований до скасування цього замовлення клієнта +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +219,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Візит для тех. обслуговування {0} має бути скасований до скасування цього замовлення клієнта DocType: Item,Material Transfer,Матеріал Передача apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),На початок (Дт) apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Posting timestamp повинна бути більша {0} @@ -717,8 +716,8 @@ DocType: Employee Loan,Total Interest Payable,Загальний відсото DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Податки та збори з кінцевої вартості DocType: Production Order Operation,Actual Start Time,Фактичний початок Час DocType: BOM Operation,Operation Time,Час роботи -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +284,Finish,обробка -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387,Base,база +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +286,Finish,обробка +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,база DocType: Timesheet,Total Billed Hours,Всього Оплачувані Годинник DocType: Journal Entry,Write Off Amount,Списання Сума DocType: Journal Entry,Bill No,Bill № @@ -744,7 +743,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Marketing,Мар apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282,Payment Entry is already created,Оплату вже створено DocType: Purchase Receipt Item Supplied,Current Stock,Наявність на складі apps/erpnext/erpnext/controllers/accounts_controller.py +557,Row #{0}: Asset {1} does not linked to Item {2},Рядок # {0}: Asset {1} не пов'язаний з п {2} -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369,Preview Salary Slip,Попередній перегляд Зарплатного розрахунку +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,Попередній перегляд Зарплатного розрахунку apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Рахунок {0} був введений кілька разів DocType: Account,Expenses Included In Valuation,"Витрати, що включаються в оцінку" DocType: Hub Settings,Seller City,Продавець Місто @@ -889,7 +888,7 @@ apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Роз DocType: Maintenance Visit,Completion Status,Статус завершення DocType: HR Settings,Enter retirement age in years,Введіть вік виходу на пенсію в роках apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Склад призначення -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +94,Please select a warehouse,"Будь ласка, виберіть склад" +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102,Please select a warehouse,"Будь ласка, виберіть склад" DocType: Cheque Print Template,Starting location from left edge,Лівий відступ DocType: Item,Allow over delivery or receipt upto this percent,Дозволити перевищення доставки або накладної до цього відсотка DocType: Stock Entry,STE-,стереотипами @@ -910,7 +909,6 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97,'Opening',""" apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Відкрити To Do DocType: Notification Control,Delivery Note Message,Доставка Примітка Повідомлення DocType: Expense Claim,Expenses,Витрати -,Support Hours,години роботи служби підтримки DocType: Item Variant Attribute,Item Variant Attribute,Атрибут варіантів ,Purchase Receipt Trends,Тренд прихідних накладних DocType: Process Payroll,Bimonthly,два рази на місяць @@ -951,7 +949,7 @@ DocType: Naming Series,Update Series,Серія Оновлення DocType: Supplier Quotation,Is Subcontracted,Субпідряджено DocType: Item Attribute,Item Attribute Values,Пункт значень атрибутів DocType: Examination Result,Examination Result,експертиза Результат -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795,Purchase Receipt,Прихідна накладна +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +803,Purchase Receipt,Прихідна накладна ,Received Items To Be Billed,"Отримані позиції, на які не виставлені рахунки" apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Submitted Salary Slips,Відправив Зарплатні Slips apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,Майстер курсів валют. @@ -980,7 +978,7 @@ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not DocType: Fee Structure,Components,компоненти apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250,Please enter Asset Category in Item {0},"Будь ласка, введіть Asset Категорія в пункті {0}" DocType: Quality Inspection Reading,Reading 6,Читання 6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +887,Cannot {0} {1} {2} without any negative outstanding invoice,Може не {0} {1} {2} без будь-якого негативного видатний рахунок-фактура +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +895,Cannot {0} {1} {2} without any negative outstanding invoice,Може не {0} {1} {2} без будь-якого негативного видатний рахунок-фактура DocType: Purchase Invoice Advance,Purchase Invoice Advance,Передоплата по вхідному рахунку DocType: Hub Settings,Sync Now,Синхронізувати зараз apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Ряд {0}: Кредитна запис не може бути пов'язаний з {1} @@ -1009,7 +1007,7 @@ DocType: Cheque Print Template,Has Print Format,Має формат друку DocType: Employee Loan,Sanctioned,санкціоновані apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,"є обов'язковим. Можливо, що запис ""Обмін валюти"" не створений" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},"Ряд # {0}: Будь ласка, сформулюйте Серійний номер, вказаний в п {1}" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Для елементів ""комплекту"" , склад, серійний номер та № пакету будуть братися з таблиці ""комплектації"". Якщо склад та партія є однаковими для всіх пакувальних компонентів для будь-якого ""комплекту"", ці значення можуть бути введені в основній таблиці позицій, значення будуть скопійовані в таблицю ""комлектації""." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Для елементів ""комплекту"" , склад, серійний номер та № пакету будуть братися з таблиці ""комплектації"". Якщо склад та партія є однаковими для всіх пакувальних компонентів для будь-якого ""комплекту"", ці значення можуть бути введені в основній таблиці позицій, значення будуть скопійовані в таблицю ""комлектації""." DocType: Job Opening,Publish on website,Опублікувати на веб-сайті apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Поставки клієнтам. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +621,Supplier Invoice Date cannot be greater than Posting Date,Дата рахунку постачальника не може бути більше за дату створення @@ -1020,7 +1018,7 @@ DocType: Cheque Print Template,Date Settings,Налаштування дати apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Розбіжність ,Company Name,Назва компанії DocType: SMS Center,Total Message(s),Загалом повідомлень -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847,Select Item for Transfer,Вибрати пункт трансферу +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +855,Select Item for Transfer,Вибрати пункт трансферу DocType: Purchase Invoice,Additional Discount Percentage,Додаткова знижка у відсотках apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Переглянути перелік усіх довідкових відео DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Виберіть account head банку, в якому був розміщений чек." @@ -1050,7 +1048,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty DocType: Purchase Invoice,Get Advances Paid,Взяти видані аванси DocType: Item,Automatically Create New Batch,Автоматичне створення нового пакета DocType: Item,Automatically Create New Batch,Автоматичне створення нового пакета -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Make ,Зробити +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774,Make ,Зробити DocType: Student Admission,Admission Start Date,Прийом Початкова дата DocType: Journal Entry,Total Amount in Words,Загальна сума прописом apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Був помилка. Одна з можливих причин може бути те, що ви не зберегли форму. Будь ласка, зв'яжіться з support@erpnext.com якщо проблема не усунена." @@ -1066,7 +1064,7 @@ apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_to apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Stock Options,Опціони DocType: Journal Entry Account,Expense Claim,Авансовий звіт apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Ви дійсно хочете відновити цей актив на злам? -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +348,Qty for {0},Кількість для {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350,Qty for {0},Кількість для {0} DocType: Leave Application,Leave Application,Заява на відпустку apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Інструмент призначення відпусток DocType: Leave Block List,Leave Block List Dates,Дати списку блокування відпусток @@ -1088,7 +1086,7 @@ DocType: Sales Invoice Item,Rate With Margin,Швидкість З полями DocType: Workstation,Wages,Заробітна плата DocType: Project,Internal,Внутрішній DocType: Task,Urgent,Терміновий -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},"Будь ласка, вкажіть дійсний ідентифікатор рядка для рядка {0} в таблиці {1}" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},"Будь ласка, вкажіть дійсний ідентифікатор рядка для рядка {0} в таблиці {1}" apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Перейти до стільниці і почати користування ERPNext DocType: Item,Manufacturer,Виробник DocType: Landed Cost Item,Purchase Receipt Item,Позиція прихідної накладної @@ -1097,7 +1095,7 @@ DocType: POS Profile,Sales Invoice Payment,Оплата по вихідному DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Зарезервовано Склад в замовлення клієнта / Склад готової продукції apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Продаж Сума DocType: Repayment Schedule,Interest Amount,відсотки Сума -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,You are the Expense Approver for this record. Please Update the 'Status' and Save,Ви - погоджувач витрат для цього запису. Оновіть 'Стан' і збережіть +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +128,You are the Expense Approver for this record. Please Update the 'Status' and Save,Ви - погоджувач витрат для цього запису. Оновіть 'Стан' і збережіть DocType: Serial No,Creation Document No,Створення документа Немає DocType: Issue,Issue,Проблема DocType: Asset,Scrapped,знищений @@ -1160,7 +1158,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208, DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Реєстраційні номери компанії для вашої довідки. Податкові номери і т.д. DocType: Sales Partner,Distributor,Дистриб'ютор DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Правило доставки для кошику -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Production Order {0} must be cancelled before cancelling this Sales Order,Виробниче замовлення {0} має бути скасоване до скасування цього замовлення клієнта +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +225,Production Order {0} must be cancelled before cancelling this Sales Order,Виробниче замовлення {0} має бути скасоване до скасування цього замовлення клієнта apps/erpnext/erpnext/public/js/controllers/transaction.js +67,Please set 'Apply Additional Discount On',"Будь ласка, встановіть "Застосувати Додаткова Знижка On '" ,Ordered Items To Be Billed,"Замовлені товари, на які не виставлені рахунки" apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,"С Діапазон повинен бути менше, ніж діапазон" @@ -1188,19 +1186,19 @@ DocType: Cheque Print Template,Payer Settings,Налаштування плат DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Це буде додано до коду варіанту. Наприклад, якщо ваша абревіатура ""СМ"", і код товару ""Футболки"", тоді код варіанту буде ""Футболки-СМ""" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Сума ""на руки"" (прописом) буде видно, як тільки ви збережете Зарплатний розрахунок." DocType: Purchase Invoice,Is Return,Повернення -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771,Return / Debit Note,Повернення / дебетові Примітка +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +779,Return / Debit Note,Повернення / дебетові Примітка DocType: Price List Country,Price List Country,Ціни Країна DocType: Item,UOMs,UOMs apps/erpnext/erpnext/stock/utils.py +205,{0} valid serial nos for Item {1},{0} дійсні серійні номери для позиції {1} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Код товару не може бути змінена для серійним номером apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},POS-профіль {0} вже створено для користувача: {1} та компанія {2} DocType: Sales Invoice Item,UOM Conversion Factor,Коефіцієнт перетворення Одиниця виміру -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24,Please enter Item Code to get Batch Number,"Будь ласка, введіть код товару, щоб отримати номер партії" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23,Please enter Item Code to get Batch Number,"Будь ласка, введіть код товару, щоб отримати номер партії" DocType: Stock Settings,Default Item Group,Група за замовчуванням DocType: Employee Loan,Partially Disbursed,частково Освоєно apps/erpnext/erpnext/config/buying.py +38,Supplier database.,База даних постачальника DocType: Account,Balance Sheet,Бухгалтерський баланс -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +675,Cost Center For Item with Item Code ',Центр витрат для позиції з кодом +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,Cost Center For Item with Item Code ',Центр витрат для позиції з кодом apps/erpnext/erpnext/accounts/page/pos/pos.js +2483,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Режим оплати не налаштований. Будь ласка, перевірте, чи вибрний рахунок у Режимі Оплати або у POS-профілі." DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,"Ваш відповідальний з продажу отримає нагадування в цей день, щоб зв'язатися з клієнтом" apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Той же елемент не може бути введений кілька разів. @@ -1279,7 +1277,7 @@ DocType: GL Entry,Against Voucher,Згідно документу DocType: Item,Default Buying Cost Center,Центр витрат закупівлі за замовчуванням apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Щоб мати змогу використовувати ERPNext на повну, ми радимо вам приділити увагу цим довідковим відео." apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,для -DocType: Item,Lead Time in days,Час на поставку в днях +DocType: Supplier Quotation Item,Lead Time in days,Час на поставку в днях apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Accounts Payable Summary,Зведена кредиторська заборгованість apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332,Payment of salary from {0} to {1},Виплата заробітної плати від {0} до {1} apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Не дозволено редагувати заблокований рахунок {0} @@ -1331,13 +1329,14 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Delive apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,Позиція {0} має бути субпідрядною apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Капітальні обладнання apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Цінове правило базується на полі ""Застосовується до"", у якому можуть бути: номенклатурна позиція, група або бренд." +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +216,Please set the Item Code first,"Будь ласка, спочатку встановіть Код товару" DocType: Hub Settings,Seller Website,Веб-сайт продавця DocType: Item,ITEM-,item- apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Всього виділено відсоток для відділу продажів повинна бути 100 DocType: Appraisal Goal,Goal,Мета DocType: Sales Invoice Item,Edit Description,Редагувати опис ,Team Updates,команда поновлення -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,For Supplier,Для Постачальника +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +790,For Supplier,Для Постачальника DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Встановлення типу рахунку допомагає у виборі цього рахунку в операціях. DocType: Purchase Invoice,Grand Total (Company Currency),Загальний підсумок (валюта компанії) apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Створення Формат друку @@ -1370,7 +1369,7 @@ DocType: Request for Quotation Supplier,Request for Quotation Supplier,Запи apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Hardware,Апаратний DocType: Sales Order,Recurring Upto,повторювані Upto DocType: Attendance,HR Manager,менеджер з персоналу -apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,"Будь ласка, виберіть компанію" +apps/erpnext/erpnext/accounts/party.py +173,Please select a Company,"Будь ласка, виберіть компанію" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,Привілейований Залишити DocType: Purchase Invoice,Supplier Invoice Date,Дата рахунку постачальника apps/erpnext/erpnext/templates/includes/product_page.js +18,per,в @@ -1401,7 +1400,7 @@ DocType: Purchase Invoice Item,UOM,UOM DocType: Rename Tool,Utilities,Комунальні послуги DocType: Purchase Invoice Item,Accounting,Бухгалтерський облік DocType: Employee,EMP/,EMP / -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +99,Please select batches for batched item ,"Будь ласка, виберіть партію для дозованого пункту" +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,"Будь ласка, виберіть партію для дозованого пункту" DocType: Asset,Depreciation Schedules,Розклади амортизації apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Термін подачі заяв не може бути за межами періоду призначених відпусток DocType: Activity Cost,Projects,Проекти @@ -1427,16 +1426,16 @@ DocType: Employee,Prefered Email,Бажаний E-mail apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Чиста зміна в основних фондів DocType: Leave Control Panel,Leave blank if considered for all designations,"Залиште порожнім, якщо для всіх посад" apps/erpnext/erpnext/controllers/accounts_controller.py +675,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Нарахування типу "Актуальні 'в рядку {0} не можуть бути включені в п Оцінити -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Max: {0},Макс: {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +351,Max: {0},Макс: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,З DateTime DocType: Email Digest,For Company,За компанію apps/erpnext/erpnext/config/support.py +17,Communication log.,Журнал з'єднань. apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151,"Request for Quotation is disabled to access from portal, for more check portal settings.","Запит пропозиції недоступний з порталу, перевірте налаштування порталу." apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,Сума купівлі DocType: Sales Invoice,Shipping Address Name,Ім'я адреси доставки -apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,План рахунків +apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,План рахунків DocType: Material Request,Terms and Conditions Content,Зміст положень та умов -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546,cannot be greater than 100,не може бути більше ніж 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,не може бути більше ніж 100 apps/erpnext/erpnext/stock/doctype/item/item.py +683,Item {0} is not a stock Item,Номенклатурна позиція {0} не є інвентарною DocType: Maintenance Visit,Unscheduled,Позапланові DocType: Employee,Owned,Бувший @@ -1463,7 +1462,7 @@ Used for Taxes and Charges",Податковий деталь стіл вуха apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,Employee cannot report to himself.,Співробітник не може повідомити собі. DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Якщо обліковий запис заморожується, записи дозволяється заборонених користувачів." DocType: Email Digest,Bank Balance,Банківський баланс -apps/erpnext/erpnext/accounts/party.py +234,Accounting Entry for {0}: {1} can only be made in currency: {2},Облік Вхід для {0}: {1} можуть бути зроблені тільки у валюті: {2} +apps/erpnext/erpnext/accounts/party.py +236,Accounting Entry for {0}: {1} can only be made in currency: {2},Облік Вхід для {0}: {1} можуть бути зроблені тільки у валюті: {2} DocType: Job Opening,"Job profile, qualifications required etc.","Профіль роботи, потрібна кваліфікація і т.д." DocType: Journal Entry Account,Account Balance,Баланс apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,Податкове правило для операцій @@ -1485,7 +1484,7 @@ DocType: Project,Task Weight,завдання Вага DocType: Shipping Rule Condition,To Value,До вартості DocType: Asset Movement,Stock Manager,Товарознавець apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Вихідний склад є обов'язковим для рядка {0} -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +785,Packing Slip,Пакувальний лист +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +792,Packing Slip,Пакувальний лист apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Office Rent,Оренда площі для офісу apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,Встановіть налаштування шлюзу SMS apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Імпорт вдалося! @@ -1508,7 +1507,7 @@ apps/erpnext/erpnext/config/stock.py +300,Item Variants,Варіанти ном DocType: Company,Services,Послуги DocType: HR Settings,Email Salary Slip to Employee,Відправити Зарплатний розрахунок працівнику e-mail-ом DocType: Cost Center,Parent Cost Center,Батьківський центр витрат -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876,Select Possible Supplier,Вибір можливого постачальника +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +884,Select Possible Supplier,Вибір можливого постачальника DocType: Sales Invoice,Source,Джерело apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Показати закрито DocType: Leave Type,Is Leave Without Pay,Є відпустці без @@ -1520,7 +1519,7 @@ DocType: POS Profile,Apply Discount,застосувати знижку DocType: GST HSN Code,GST HSN Code,GST HSN код DocType: Employee External Work History,Total Experience,Загальний досвід apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,відкриті проекти -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283,Packing Slip(s) cancelled,Упаковка ковзання (и) скасовується +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +285,Packing Slip(s) cancelled,Упаковка ковзання (и) скасовується apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Cash Flow from Investing,Рух грошових коштів від інвестицій DocType: Program Course,Program Course,програма курсу apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Freight and Forwarding Charges,Вантажні та експедиторські збори @@ -1537,7 +1536,8 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} DocType: Purchase Order Item Supplied,BOM Detail No,Номер деталі у нормах DocType: Landed Cost Voucher,Additional Charges,додаткові збори DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Додаткова знижка Сума (валюта компанії) -apps/erpnext/erpnext/accounts/doctype/account/account.js +7,Please create new account from Chart of Accounts.,"Будь ласка, створіть новий обліковий запис з Планом рахунків бухгалтерського обліку." +apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,"Будь ласка, створіть новий обліковий запис з Планом рахунків бухгалтерського обліку." +,Support Hour Distribution,Час розповсюдження підтримки DocType: Maintenance Visit,Maintenance Visit,Візит для тех. обслуговування DocType: Student,Leaving Certificate Number,Залишивши номер сертифіката DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Доступна к-сть партії на складі @@ -1562,7 +1562,7 @@ DocType: Sales Invoice Item,Brand Name,Назва бренду DocType: Purchase Receipt,Transporter Details,Transporter Деталі apps/erpnext/erpnext/accounts/page/pos/pos.js +2667,Default warehouse is required for selected item,За замовчуванням склад потрібно для обраного елемента apps/erpnext/erpnext/public/js/setup_wizard.js +297,Box,Коробка -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873,Possible Supplier,можливий постачальник +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +881,Possible Supplier,можливий постачальник DocType: Budget,Monthly Distribution,Місячний розподіл apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Список отримувачів порожній. Створіть його будь-ласка DocType: Production Plan Sales Order,Production Plan Sales Order,Виробничий план з продажу Замовити @@ -1622,7 +1622,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,товарна готівку apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Payment Request already exists {0},Запит про оплату {0} вже існує apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Вартість виданих предметів -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +352,Quantity must not be more than {0},"Кількість не повинна бути більше, ніж {0}" +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +354,Quantity must not be more than {0},"Кількість не повинна бути більше, ніж {0}" apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Попередній фінансовий рік не закритий apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),Вік (днів) DocType: Quotation Item,Quotation Item,Позиція у пропозиції @@ -1637,7 +1637,7 @@ DocType: Sales Invoice,Reference Document,довідковий документ apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} скасовано або припинено DocType: Accounts Settings,Credit Controller,Кредитний контролер DocType: Delivery Note,Vehicle Dispatch Date,Відправка транспортного засобу Дата -DocType: Purchase Order Item,HSN/SAC,HSN / SAC +DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Receipt {0} is not submitted,Прихідна накладна {0} не проведена DocType: Company,Default Payable Account,Рахунок оплат за замовчуванням apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Налаштування для онлайн кошика, такі як правила доставки, прайс-лист і т.д." @@ -1662,7 +1662,7 @@ DocType: Customer,Default Price List,Прайс-лист за замовчува apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243,Asset Movement record {0} created,Рух активів {0} створено apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Ви не можете видаляти фінансовий рік {0}. Фінансовий рік {0} встановлено за замовчанням в розділі Глобальні параметри DocType: Journal Entry,Entry Type,Тип запису -apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +36,No assessment plan linked with this assessment group,Немає план оцінки пов'язаний з цією групою по оцінці +apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44,No assessment plan linked with this assessment group,Немає план оцінки пов'язаний з цією групою по оцінці ,Customer Credit Balance,Кредитний Баланс клієнтів apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,Чиста зміна кредиторської заборгованості apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Замовник вимагає для '' Customerwise Знижка @@ -1772,7 +1772,7 @@ DocType: Employee,Leave Encashed?,Оплачуване звільнення? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,"Поле ""З"" у Нагоді є обов'язковим" DocType: Email Digest,Annual Expenses,річні витрати DocType: Item,Variants,Варіанти -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +976,Make Purchase Order,Зробіть Замовлення на придбання +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +984,Make Purchase Order,Зробіть Замовлення на придбання DocType: SMS Center,Send To,Відправити apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},Недостатньо днів залишилося для типу відпусток {0} DocType: Payment Reconciliation Payment,Allocated amount,Розподілена сума @@ -1802,7 +1802,7 @@ DocType: GL Entry,Credit Amount in Account Currency,Сума кредиту у apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +549,BOM {0} must be submitted,Норми витрат {0} потрібно провести DocType: Authorization Control,Authorization Control,Контроль Авторизація apps/erpnext/erpnext/controllers/buying_controller.py +304,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Ряд # {0}: Відхилено Склад є обов'язковим відносно відхилив Пункт {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Payment,Оплата +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774,Payment,Оплата apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Склад {0} не пов'язаний з якою-небудь обліковим записом, будь ласка, вкажіть обліковий запис в складської записи або встановити обліковий запис за замовчуванням інвентаризації в компанії {1}." apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,Керуйте свої замовлення DocType: Production Order Operation,Actual Time and Cost,Фактичний час і вартість @@ -1840,7 +1840,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity fo ,Sales Invoice Trends,Динаміка вихідних рахунків DocType: Leave Application,Apply / Approve Leaves,Застосувати / Затвердити Листя apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Для -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Можете посилатися на рядок, тільки якщо тип стягнення ""На суму попереднього рядка» або «На загальну суму попереднього рядка""" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Можете посилатися на рядок, тільки якщо тип стягнення ""На суму попереднього рядка» або «На загальну суму попереднього рядка""" DocType: Sales Order Item,Delivery Warehouse,Доставка Склад DocType: SMS Settings,Message Parameter,Параметр повідомлення apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,Дерево центрів фінансових витрат. @@ -1897,7 +1897,7 @@ DocType: Pricing Rule,Selling,Продаж apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Amount {0} {1} deducted against {2},Сума {0} {1} відняті {2} DocType: Employee,Salary Information,Інформація по зарплаті DocType: Sales Person,Name and Employee ID,Ім'я та ідентифікатор працівника -apps/erpnext/erpnext/accounts/party.py +296,Due Date cannot be before Posting Date,"Дата ""До"" не може бути менша за дату створення" +apps/erpnext/erpnext/accounts/party.py +298,Due Date cannot be before Posting Date,"Дата ""До"" не може бути менша за дату створення" DocType: Website Item Group,Website Item Group,Група об’єктів веб-сайту apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,Мита і податки apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,Please enter Reference date,"Будь ласка, введіть дату Reference" @@ -1906,7 +1906,7 @@ DocType: Item Website Specification,Table for Item that will be shown in Web Sit DocType: Purchase Order Item Supplied,Supplied Qty,Поставлена к-сть DocType: Purchase Order Item,Material Request Item,Позиція Замовлення матеріалів apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Дерево товарні групи. -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,"Не можна посилатися на номер рядка, що перевищує або рівний поточному для цього типу стягнення" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160,Cannot refer row number greater than or equal to current row number for this Charge type,"Не можна посилатися на номер рядка, що перевищує або рівний поточному для цього типу стягнення" DocType: Asset,Sold,проданий ,Item-wise Purchase History,Попозиційна історія закупівель apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Будь ласка, натисніть на кнопку ""Згенерувати розклад"" щоб отримати серійний номер позиції {0}" @@ -1956,7 +1956,7 @@ DocType: Task,Total Billing Amount (via Time Sheet),Загальна сума о apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Виручка від постійних клієнтів apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165,{0} ({1}) must have role 'Expense Approver',"{0} ({1}) повинен мати роль ""Підтверджувач витрат""" apps/erpnext/erpnext/public/js/setup_wizard.js +297,Pair,Пара -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +862,Select BOM and Qty for Production,Виберіть BOM і Кількість для виробництва +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870,Select BOM and Qty for Production,Виберіть BOM і Кількість для виробництва DocType: Asset,Depreciation Schedule,Запланована амортизація apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Партнер з продажу Адреси та контакти DocType: Bank Reconciliation Detail,Against Account,Кор.рахунок @@ -2000,17 +2000,18 @@ DocType: Bank Reconciliation,Include Reconciled Entries,Включити опе DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Батько курс (залиште порожнім, якщо це не є частиною Батько курсу)" DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Батько курс (залиште порожнім, якщо це не є частиною Батько курсу)" DocType: Leave Control Panel,Leave blank if considered for all employee types,"Залиште порожнім, якщо розглядати для всіх типів працівників" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клієнт> Група клієнтів> Територія DocType: Landed Cost Voucher,Distribute Charges Based On,Розподілити плату на основі apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,Табелі робочого часу DocType: HR Settings,HR Settings,Налаштування HR DocType: Salary Slip,net pay info,Чистий інформація платити -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126,Expense Claim is pending approval. Only the Expense Approver can update status.,Витрати Заявити очікує схвалення. Тільки за рахунок затверджує можете оновити статус. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +130,Expense Claim is pending approval. Only the Expense Approver can update status.,Витрати Заявити очікує схвалення. Тільки за рахунок затверджує можете оновити статус. DocType: Email Digest,New Expenses,нові витрати DocType: Purchase Invoice,Additional Discount Amount,Додаткова знижка Сума apps/erpnext/erpnext/controllers/accounts_controller.py +543,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Рядок # {0}: Кількість повинна бути 1, оскільки елемент є основним засобом. Будь ласка, створюйте декілька рядків, якщо кількість більше 1." DocType: Leave Block List Allow,Leave Block List Allow,Список блокування відпусток дозволяє apps/erpnext/erpnext/setup/doctype/company/company.py +289,Abbr can not be blank or space,Абревіатура не може бути пропущена або заповнена пробілами -apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,Група не-групи +apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Група не-групи apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Спортивний DocType: Loan Type,Loan Name,кредит Ім'я apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Загальний фактичний @@ -2037,7 +2038,7 @@ DocType: Email Digest,Pending Sales Orders,Замовлення клієнтів apps/erpnext/erpnext/controllers/accounts_controller.py +291,Account {0} is invalid. Account Currency must be {1},Рахунок {0} є неприпустимим. Валюта рахунку повинні бути {1} apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Коефіцієнт перетворення Одиниця виміру потрібно в рядку {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1006,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Рядок # {0}: тип документу має бути одним з: замовлення клієнта, вихідний рахунок-фактура або запис журналу" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Рядок # {0}: тип документу має бути одним з: замовлення клієнта, вихідний рахунок-фактура або запис журналу" DocType: Salary Component,Deduction,Відрахування apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: From Time and To Time is mandatory.,Рядок {0}: Від часу і часу є обов'язковим. DocType: Stock Reconciliation Item,Amount Difference,сума різниця @@ -2049,7 +2050,7 @@ DocType: Project,Gross Margin,Валовий дохід apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,"Будь ласка, введіть Продукція перший пункт" apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Розрахунковий банк собі баланс apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,відключений користувач -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748,Quotation,Пропозиція +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +756,Quotation,Пропозиція DocType: Quotation,QTN-,QTN- DocType: Salary Slip,Total Deduction,Всього відрахування ,Production Analytics,виробництво Аналітика @@ -2077,7 +2078,7 @@ DocType: Appraisal,Calculate Total Score,Розрахувати загальну DocType: Request for Quotation,Manufacturing Manager,Виробництво менеджер apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Серійний номер {0} знаходиться на гарантії до {1} apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Розбити накладну на пакети. -apps/erpnext/erpnext/hooks.py +94,Shipments,Поставки +apps/erpnext/erpnext/hooks.py +87,Shipments,Поставки DocType: Payment Entry,Total Allocated Amount (Company Currency),Загальна розподілена сума (валюта компанії) DocType: Purchase Order Item,To be delivered to customer,Для поставлятися замовнику DocType: BOM,Scrap Material Cost,Лом Матеріал Вартість @@ -2104,7 +2105,7 @@ DocType: Process Payroll,Fortnightly,раз на два тижні DocType: Currency Exchange,From Currency,З валюти apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Будь ласка, виберіть суму розподілу, тип та номер рахунку-фактури в принаймні одному рядку" apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Вартість нової покупки -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},Неохідно вказати Замовлення клієнта для позиції {0} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +96,Sales Order required for Item {0},Неохідно вказати Замовлення клієнта для позиції {0} DocType: Purchase Invoice Item,Rate (Company Currency),Ціна (у валюті компанії) DocType: Student Guardian,Others,Інші DocType: Payment Entry,Unallocated Amount,Нерозподілена сума @@ -2112,7 +2113,7 @@ apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matchi DocType: POS Profile,Taxes and Charges,Податки та збори DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Продукт або послуга, що купується, продається, або зберігається на складі." apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Немає більше оновлень -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Не можна обрати тип стягнення «На суму попереднього рядка» або «На Загальну суму попереднього рядка 'для першого рядка +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Не можна обрати тип стягнення «На суму попереднього рядка» або «На Загальну суму попереднього рядка 'для першого рядка apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,"Підпорядкована позиція не повинна бути комплектом. Будь ласка, видаліть позицію `{0}` та збережіть" apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Банківські apps/erpnext/erpnext/utilities/activation.py +106,Add Timesheets,Додати розкладу @@ -2208,7 +2209,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Furthe DocType: Project,External,Зовнішній apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Люди і дозволу DocType: Vehicle Log,VLOG.,Відеоблогу. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Orders Created: {0},Виробничі замовлення Створено: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +903,Production Orders Created: {0},Виробничі замовлення Створено: {0} DocType: Branch,Branch,Філія DocType: Guardian,Mobile Number,Номер мобільного apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Друк і брендинг @@ -2268,11 +2269,11 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,Перейменувати інструмент apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37,Update Cost,Оновлення Вартість DocType: Item Reorder,Item Reorder,Пункт Змінити порядок -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,Показати Зарплатний розрахунок -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Transfer Material,Передача матеріалів +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Показати Зарплатний розрахунок +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +801,Transfer Material,Передача матеріалів DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Вкажіть операцій, операційні витрати та дають унікальну операцію не в Ваших операцій." apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Цей документ знаходиться над межею {0} {1} для елемента {4}. Ви робите інший {3} проти того ж {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +985,Please set recurring after saving,"Будь ласка, встановіть повторювані після збереження" +apps/erpnext/erpnext/public/js/controllers/transaction.js +984,Please set recurring after saving,"Будь ласка, встановіть повторювані після збереження" apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +742,Select change amount account,Вибрати рахунок для суми змін DocType: Purchase Invoice,Price List Currency,Валюта прайс-листа DocType: Naming Series,User must always select,Користувач завжди повинен вибрати @@ -2289,11 +2290,10 @@ DocType: Stock Entry,Purchase Receipt No,Прихідна накладна но apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Аванс-завдаток DocType: Process Payroll,Create Salary Slip,Створити Зарплатний розрахунок apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,простежуваність -DocType: Purchase Invoice Item,HSN/SAC Code,HSN / САК код apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Джерело фінансування (зобов'язання) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Кількість в рядку {0} ({1}) повинен бути такий же, як кількість виготовленої {2}" DocType: Appraisal,Employee,Працівник -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +221,Select Batch,Виберіть Batch +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +229,Select Batch,Виберіть Batch apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} повністю виставлено рахунки DocType: Training Event,End Time,Час закінчення apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62,Active Salary Structure {0} found for employee {1} for the given dates,Активна зарплата Структура {0} знайдено для працівника {1} для заданих дат @@ -2307,8 +2307,9 @@ DocType: Rename Tool,File to Rename,Файл Перейменувати apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},"Будь ласка, виберіть Норми для елемента в рядку {0}" apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Рахунок {0} не збігається з Компанією {1} в режимі рахунку: {2} apps/erpnext/erpnext/controllers/buying_controller.py +266,Specified BOM {0} does not exist for Item {1},Зазначених Норм витрат {0} не існує для позиції {1} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Потрібно відмінити заплановане обслуговування {0} перед скасуванням цього Замовлення клієнта +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +213,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Потрібно відмінити заплановане обслуговування {0} перед скасуванням цього Замовлення клієнта DocType: Notification Control,Expense Claim Approved,Авансовий звіт погоджено +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Будь-ласка, встановіть серію нумерації для відвідуваності через Налаштування> Нумерація серії" apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Salary Slip of employee {0} already created for this period,Зарплатний розрахунок для працівника {0} вже створено за цей період apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Pharmaceutical,Фармацевтична apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Вартість куплених виробів @@ -2325,7 +2326,7 @@ DocType: Stock Entry Detail,BOM No. for a Finished Good Item,Номер Норм DocType: Upload Attendance,Attendance To Date,Відвідуваність по дату DocType: Warranty Claim,Raised By,Raised By DocType: Payment Gateway Account,Payment Account,Рахунок оплати -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Please specify Company to proceed,"Будь ласка, сформулюйте компанії, щоб продовжити" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +866,Please specify Company to proceed,"Будь ласка, сформулюйте компанії, щоб продовжити" apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Чиста зміна дебіторської заборгованості apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Compensatory Off,Компенсаційні Викл DocType: Offer Letter,Accepted,Прийняті @@ -2397,7 +2398,7 @@ DocType: SMS Log,No of Requested SMS,Кількість requested SMS apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pay does not match with approved Leave Application records,Відпустка за свій рахунок не відповідає затвердженим записам заяв на відпустку DocType: Campaign,Campaign-.####,Кампанія -. #### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Наступні кроки -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753,Please supply the specified items at the best possible rates,"Будь ласка, надайте зазначені пункти в найкращих можливих ставок" +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +761,Please supply the specified items at the best possible rates,"Будь ласка, надайте зазначені пункти в найкращих можливих ставок" DocType: Selling Settings,Auto close Opportunity after 15 days,Авто близько Можливість через 15 днів apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,кінець року apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Свинець% @@ -2490,7 +2491,7 @@ DocType: Employee,Emergency Contact,Для екстреного зв'язк DocType: Bank Reconciliation Detail,Payment Entry,Оплата DocType: Item,Quality Parameters,Параметри якості ,sales-browser,переглядач-продажів -apps/erpnext/erpnext/accounts/doctype/account/account.js +56,Ledger,Бухгалтерська книга +apps/erpnext/erpnext/accounts/doctype/account/account.js +72,Ledger,Бухгалтерська книга DocType: Target Detail,Target Amount,Цільова сума DocType: Shopping Cart Settings,Shopping Cart Settings,Налаштування кошику DocType: Journal Entry,Accounting Entries,Бухгалтерські проводки @@ -2501,7 +2502,7 @@ apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs, apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53,Receipt document must be submitted,Квитанція документ повинен бути представлений DocType: Purchase Invoice Item,Received Qty,Отримана к-сть DocType: Stock Entry Detail,Serial No / Batch,Серійний номер / партія -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +311,Not Paid and Not Delivered,Не оплачуються і не доставляється +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +312,Not Paid and Not Delivered,Не оплачуються і не доставляється DocType: Product Bundle,Parent Item,Батьківський елемент номенклатури DocType: Account,Account Type,Тип рахунку DocType: Delivery Note,DN-RET-,DN-RET- @@ -2510,7 +2511,7 @@ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Не для всіх позицій згенероване Заплановане тех. обслуговування. Натисніть ""Згенерувати розклад"" будь-ласка" ,To Produce,Виробляти apps/erpnext/erpnext/config/hr.py +93,Payroll,Платіжна відомість -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",Для ряду {0} в {1}. Щоб включити {2} у розмірі Item ряди також повинні бути включені {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",Для ряду {0} в {1}. Щоб включити {2} у розмірі Item ряди також повинні бути включені {3} apps/erpnext/erpnext/utilities/activation.py +99,Make User,зробити користувача DocType: Packing Slip,Identification of the package for the delivery (for print),Ідентифікація пакета для доставки (для друку) DocType: Bin,Reserved Quantity,Зарезервовано Кількість @@ -2522,7 +2523,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Відключений шаблон не може бути шаблоном за замовчуванням DocType: Account,Income Account,Рахунок доходів DocType: Payment Request,Amount in customer's currency,Сума в валюті клієнта -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750,Delivery,Доставка +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759,Delivery,Доставка DocType: Stock Reconciliation Item,Current Qty,Поточна к-сть DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","Див ""Вартість матеріалів базується на"" в розділі калькуляції" apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Попередня @@ -2550,8 +2551,8 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Income Tax,По apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Якщо обране Цінове правило зроблено для ""Ціни"", то воно перезапише Прайс-лист. Ціна Цінового правила - остаточна ціна, тому жодна знижка вже не може надаватися. Отже, у таких операціях, як замовлення клієнта, Замовлення на придбання і т.д., Значення буде попадати у поле ""Ціна"", а не у поле ""Ціна згідно прайс-листа""." apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Відслідковувати Lead-и за галуззю. DocType: Item Supplier,Item Supplier,Пункт Постачальник -apps/erpnext/erpnext/public/js/controllers/transaction.js +1086,Please enter Item Code to get batch no,"Будь ласка, введіть код позиції, щоб отримати номер партії" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +773,Please select a value for {0} quotation_to {1},"Будь ласка, виберіть значення для {0} quotation_to {1}" +apps/erpnext/erpnext/public/js/controllers/transaction.js +1085,Please enter Item Code to get batch no,"Будь ласка, введіть код позиції, щоб отримати номер партії" +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +782,Please select a value for {0} quotation_to {1},"Будь ласка, виберіть значення для {0} quotation_to {1}" apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Всі адреси. DocType: Company,Stock Settings,Налаштування інвентаря apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Об'єднання можливе тільки, якщо такі властивості однакові в обох звітах. Є група, кореневої тип, компанія" @@ -2569,7 +2570,7 @@ DocType: Project,Task Completion,завершення завдання apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,Немає на складі DocType: Appraisal,HR User,HR Користувач DocType: Purchase Invoice,Taxes and Charges Deducted,Відраховані податки та збори -apps/erpnext/erpnext/hooks.py +124,Issues,Питань +apps/erpnext/erpnext/hooks.py +117,Issues,Питань apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Стан повинен бути одним з {0} DocType: Sales Invoice,Debit To,Дебет DocType: Delivery Note,Required only for sample item.,Потрібно лише для зразка пункту. @@ -2577,7 +2578,7 @@ DocType: Stock Ledger Entry,Actual Qty After Transaction,Фактична к-с apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65,No salary slip found between {0} and {1},Немає зарплати ковзання знаходиться між {0} і {1} ,Pending SO Items For Purchase Request,"Замовлені товари, які очікують закупки" apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29,Student Admissions,зараховуються студентів -apps/erpnext/erpnext/accounts/party.py +346,{0} {1} is disabled,{0} {1} відключений +apps/erpnext/erpnext/accounts/party.py +348,{0} {1} is disabled,{0} {1} відключений DocType: Supplier,Billing Currency,Валюта оплати DocType: Sales Invoice,SINV-RET-,Вих_Рах-Пов- apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Extra Large,Дуже великий @@ -2607,7 +2608,7 @@ apps/erpnext/erpnext/config/accounts.py +269,Close Balance Sheet and book Profit DocType: Student Applicant,Application Status,статус заявки DocType: Fees,Fees,Збори DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Вкажіть обмінний курс для перетворення однієї валюти в іншу -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Quotation {0} is cancelled,Пропозицію {0} скасовано +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Quotation {0} is cancelled,Пропозицію {0} скасовано apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,Загальна непогашена сума DocType: Sales Partner,Targets,Цільові DocType: Price List,Price List Master,Майстер Прайс-листа @@ -2624,7 +2625,7 @@ DocType: POS Profile,Ignore Pricing Rule,Ігнорувати цінове пр DocType: Employee Education,Graduate,Випускник DocType: Leave Block List,Block Days,Блок Дні DocType: Journal Entry,Excise Entry,Акцизний запис -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Увага: Вже існує замовлення клієнта {0} згідно оригіналу замовлення клієнта {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Увага: Вже існує замовлення клієнта {0} згідно оригіналу замовлення клієнта {1} DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: @@ -2651,19 +2652,21 @@ DocType: Packing Slip,If more than one package of the same type (for print),Як ,Salary Register,дохід Реєстрація DocType: Warehouse,Parent Warehouse,Батьківський елемент складу DocType: C-Form Invoice Detail,Net Total,Чистий підсумок +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +493,Default BOM not found for Item {0} and Project {1},Стандартна BOM не знайдена для елемента {0} та Project {1} apps/erpnext/erpnext/config/hr.py +163,Define various loan types,Визначення різних видів кредиту DocType: Bin,FCFS Rate,FCFS вартість DocType: Payment Reconciliation Invoice,Outstanding Amount,Непогашена сума apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Час (в хв) DocType: Project Task,Working,Робоча DocType: Stock Ledger Entry,Stock Queue (FIFO),Черга Інвентаря (4П) +apps/erpnext/erpnext/public/js/setup_wizard.js +107,Financial Year,Фінансовий рік apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} не належать компанії {1} apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,"Вартість, як на" DocType: Account,Round Off,Округляти ,Requested Qty,Замовлена (requested) к-сть DocType: Tax Rule,Use for Shopping Cart,Застосовувати для кошику apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Значення {0} атрибуту {1} не існує в списку дійсного пункту значень атрибутів для пункту {2} -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +69,Select Serial Numbers,Виберіть Серійні номери +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77,Select Serial Numbers,Виберіть Серійні номери DocType: BOM Item,Scrap %,Лом% apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Збори будуть розподілені пропорційно на основі к-сті або суми, за Вашим вибором" DocType: Maintenance Visit,Purposes,Мети @@ -2712,12 +2715,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},Склад призначення є обов'язковим для рядку {0} DocType: Cheque Print Template,Primary Settings,Основні налаштування DocType: Purchase Invoice,Select Supplier Address,Виберіть адресу постачальника -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372,Add Employees,Додати співробітників +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,Додати співробітників DocType: Purchase Invoice Item,Quality Inspection,Сертифікат якості apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Extra Small,Дуже невеликий DocType: Company,Standard Template,Стандартний шаблон DocType: Training Event,Theory,теорія -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761,Warning: Material Requested Qty is less than Minimum Order Qty,Увага: Кількість замовленого матеріалу менша за мінімально допустиму +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +769,Warning: Material Requested Qty is less than Minimum Order Qty,Увага: Кількість замовленого матеріалу менша за мінімально допустиму apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Рахунок {0} заблоковано DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Юридична особа / Допоміжний з окремим Плану рахунків, що належать Організації." DocType: Payment Request,Mute Email,Відключення E-mail @@ -2725,8 +2728,8 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & T apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +642,Can only make payment against unbilled {0},Може здійснити платіж тільки по невиставлених {0} apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,"Ставка комісії не може бути більше, ніж 100" DocType: Stock Entry,Subcontract,Субпідряд -apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,"Будь ласка, введіть {0} в першу чергу" -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,Немає відповідей від +apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,"Будь ласка, введіть {0} в першу чергу" +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68,No replies from,Немає відповідей від DocType: Production Order Operation,Actual End Time,Фактична Час закінчення DocType: Production Planning Tool,Download Materials Required,"Скачати матеріали, необхідні" DocType: Item,Manufacturer Part Number,Номер в каталозі виробника @@ -2786,7 +2789,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Probationary Pe DocType: Customer Group,Only leaf nodes are allowed in transaction,Тільки елементи (не групи) дозволені в операціях DocType: Expense Claim,Expense Approver,Витрати затверджує apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Ряд {0}: Аванси по клієнту повинні бути у кредиті -apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,Перетворити елемент у групу +apps/erpnext/erpnext/accounts/doctype/account/account.js +82,Non-Group to Group,Перетворити елемент у групу apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57,Batch is mandatory in row {0},Пакетний є обов'язковим в рядку {0} apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57,Batch is mandatory in row {0},Пакетний є обов'язковим в рядку {0} DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Позицію прихідної накладної поставлено @@ -2821,7 +2824,7 @@ DocType: Sales Invoice,Sales Team,Відділ продажів apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,Дублікат запис DocType: Program Enrollment Tool,Get Students,отримати Студенти DocType: Serial No,Under Warranty,Під гарантії -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +482,[Error],[Помилка] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491,[Error],[Помилка] DocType: Sales Order,In Words will be visible once you save the Sales Order.,"Прописом буде видно, як тільки ви збережете замовлення клієнта." ,Employee Birthday,Співробітник народження DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Student Пакетне відвідуваність Інструмент @@ -2838,7 +2841,7 @@ DocType: Pricing Rule,Discount Percentage,Знижка у відсотках DocType: Payment Reconciliation Invoice,Invoice Number,Номер рахунку-фактури DocType: Shopping Cart Settings,Orders,Замовлення DocType: Employee Leave Approver,Leave Approver,Погоджувач відпустки -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +289,Please select a batch,"Будь ласка, виберіть партію" +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Please select a batch,"Будь ласка, виберіть партію" DocType: Assessment Group,Assessment Group Name,Назва групи по оцінці DocType: Manufacturing Settings,Material Transferred for Manufacture,"Матеріал, переданий для виробництва" DocType: Expense Claim,"A user with ""Expense Approver"" role",Користувач з "Витрати затверджує" ролі @@ -2875,7 +2878,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +269, DocType: Supplier,Last Day of the Next Month,Останній день наступного місяця DocType: Support Settings,Auto close Issue after 7 days,Авто близько Issue через 7 днів apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Відпустка не може бути призначена до{0}, оскільки залишок днів вже перенесений у наступний документ Призначення відпусток{1}" -apps/erpnext/erpnext/accounts/party.py +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Примітка: Через / Вихідна дата перевищує дозволений кредит клієнт дня {0} день (їй) +apps/erpnext/erpnext/accounts/party.py +307,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Примітка: Через / Вихідна дата перевищує дозволений кредит клієнт дня {0} день (їй) apps/erpnext/erpnext/schools/doctype/program/program.js +8,Student Applicant,студент Абітурієнт DocType: Sales Invoice,ORIGINAL FOR RECIPIENT,ОРИГІНАЛ ДЛЯ ОТРИМУВАЧА DocType: Asset Category Account,Accumulated Depreciation Account,Рахунок накопиченого зносу @@ -2908,7 +2911,7 @@ apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Вибір студентів вручну для діяльності на основі групи DocType: Journal Entry,User Remark,Зауваження користувача DocType: Lead,Market Segment,Сегмент ринку -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +892,Paid Amount cannot be greater than total negative outstanding amount {0},Сплачена сума не може бути більше сумарного негативного непогашеної {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +900,Paid Amount cannot be greater than total negative outstanding amount {0},Сплачена сума не може бути більше сумарного негативного непогашеної {0} DocType: Employee Internal Work History,Employee Internal Work History,Співробітник внутрішньої історії роботи apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),На кінець (Дт) DocType: Cheque Print Template,Cheque Size,Розмір чеку @@ -2929,7 +2932,7 @@ apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59,Expected Value After Us DocType: Sales Invoice Item,Available Qty at Warehouse,Доступна к-сть на складі apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Сума виставлених рахунків DocType: Asset,Double Declining Balance,Double Declining Balance -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +170,Closed order cannot be cancelled. Unclose to cancel.,Закритий замовлення не може бути скасований. Скасувати відкриватися. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +171,Closed order cannot be cancelled. Unclose to cancel.,Закритий замовлення не може бути скасований. Скасувати відкриватися. DocType: Student Guardian,Father,батько apps/erpnext/erpnext/controllers/accounts_controller.py +574,'Update Stock' cannot be checked for fixed asset sale,"""Оновити запаси"" не може бути позначено для продажу основних засобів" DocType: Bank Reconciliation,Bank Reconciliation,Звірка з банком @@ -2946,7 +2949,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and ta apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Рахунок різниці повинен бути типу актив / зобов'язання, оскільки ця Інвентаризація - це введення залишків" apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},"Освоєно Сума не може бути більше, ніж сума позики {0}" apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},"Номер Замовлення на придбання, необхідний для {0}" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +846,Production Order not created,Виробничий замовлення не створено +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +854,Production Order not created,Виробничий замовлення не створено apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""Від дати"" має бути раніше ""До дати""" apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Неможливо змінити статус студента {0} пов'язаний з додатком студента {1} DocType: Asset,Fully Depreciated,повністю амортизується @@ -2975,7 +2978,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108, apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Всі типи постачальників DocType: Global Defaults,Disable In Words,"Відключити ""прописом""" apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,"Код товару є обов'язковим, оскільки товар не автоматично нумеруються" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Пропозиція {0} НЕ типу {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +102,Quotation {0} not of type {1},Пропозиція {0} НЕ типу {1} DocType: Maintenance Schedule Item,Maintenance Schedule Item,Номенклатура Запланованого обслуговування DocType: Sales Order,% Delivered,Доставлено% DocType: Production Order,PRO-,PRO- @@ -2998,7 +3001,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leav DocType: Hub Settings,Seller Email,Продавець E-mail DocType: Project,Total Purchase Cost (via Purchase Invoice),Загальна вартість покупки (через рахунок покупки) DocType: Training Event,Start Time,Час початку -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +367,Select Quantity,Виберіть Кількість +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +369,Select Quantity,Виберіть Кількість DocType: Customs Tariff Number,Customs Tariff Number,Митний тариф номер apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,"Затвердження роль не може бути такою ж, як роль правило застосовно до" apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Відмовитися від цієї Email Дайджест @@ -3021,9 +3024,8 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target wa apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Не допускається оновлення складських операцій старше {0} DocType: Purchase Invoice Item,PR Detail,PR-Деталь DocType: Sales Order,Fully Billed,Повністю включено у рахунки -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Постачальник> Постачальник Тип apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Готівка касова -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127,Delivery warehouse required for stock item {0},Склад доставки необхідний для номенклатурної позиції {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +128,Delivery warehouse required for stock item {0},Склад доставки необхідний для номенклатурної позиції {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Вага брутто упаковки. Зазвичай вага нетто + пакувальний матеріал вагу. (для друку) apps/erpnext/erpnext/schools/doctype/course/course.js +3,Program,Програма DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Користувачі з цією роллю можуть встановлювати заблоковані рахунки і створювати / змінювати проводки по заблокованих рахунках @@ -3055,7 +3057,7 @@ apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Lead у Пропоз apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Нічого більше не показувати. DocType: Lead,From Customer,Від Замовника apps/erpnext/erpnext/demo/setup/setup_data.py +323,Calls,Дзвінки -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +214,Batches,порції +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +222,Batches,порції DocType: Project,Total Costing Amount (via Time Logs),Всього Калькуляція Сума (за допомогою журналів Time) DocType: Purchase Order Item Supplied,Stock UOM,Одиниця виміру запасів apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226,Purchase Order {0} is not submitted,Замовлення на придбання {0} не проведено @@ -3164,7 +3166,7 @@ apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Фі apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Назви для шаблонів друку, наприклад рахунок-проформа." DocType: Program Enrollment,Walking,ходьба DocType: Student Guardian,Student Guardian,Студент-хранитель -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Valuation type charges can not marked as Inclusive,Звинувачення типу Оцінка не може відзначений як включено +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201,Valuation type charges can not marked as Inclusive,Звинувачення типу Оцінка не може відзначений як включено DocType: POS Profile,Update Stock,Оновити запас apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Різні Одиниця виміру для елементів призведе до неправильної (всього) значення маси нетто. Переконайтеся, що вага нетто кожного елемента знаходиться в тій же UOM." apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,Вартість згідно норми @@ -3192,7 +3194,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Rate: DocType: Company,Exchange Gain / Loss Account,Прибутки/збитки від курсової різниці apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Працівник та відвідування apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},Мета повинна бути одним з {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,Fill the form and save it,Заповніть форму і зберегти його +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,Fill the form and save it,Заповніть форму і зберегти його DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,"Завантажити звіт, що містить всю сировину з їх останньої інвентаризації статус" apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Форум apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Фактичне кількість на складі @@ -3219,7 +3221,7 @@ apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates, DocType: Sales Order Item,Supplier delivers to Customer,Постачальник доставляє клієнтові apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}](#Форма/Об’єкт/{0}) немає в наявності apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,"Наступна дата повинна бути більше, ніж Дата публікації / створення" -apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},Через / Довідник Дата не може бути після {0} +apps/erpnext/erpnext/accounts/party.py +310,Due / Reference Date cannot be after {0},Через / Довідник Дата не може бути після {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Імпорт та експорт даних apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,"Немає студентів, не знайдено" apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Дата створення рахунку-фактури @@ -3227,7 +3229,7 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Продаж DocType: Sales Invoice,Rounded Total,Заокруглений підсумок DocType: Product Bundle,List items that form the package.,"Список предметів, які утворюють пакет." apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Розподіл відсотків має дорівнювати 100% -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +547,Please select Posting Date before selecting Party,"Будь ласка, виберіть дату запису, перш ніж вибрати контрагента" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +555,Please select Posting Date before selecting Party,"Будь ласка, виберіть дату запису, перш ніж вибрати контрагента" DocType: Program Enrollment,School House,School House DocType: Serial No,Out of AMC,З Контракту на річне обслуговування apps/erpnext/erpnext/public/js/utils.js +219,Please select Quotations,"Будь ласка, виберіть Витяги" @@ -3240,8 +3242,8 @@ apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) m apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Це засновано на відвідуваності цього студента apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,немає Студенти apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Додайте більше деталей або відкриту повну форму -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date',"Будь ласка, введіть "Очікувана дата доставки"" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Доставка Примітки {0} має бути скасований до скасування цього замовлення клієнта +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +109,Please enter 'Expected Delivery Date',"Будь ласка, введіть "Очікувана дата доставки"" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Доставка Примітки {0} має бути скасований до скасування цього замовлення клієнта apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Paid amount + Write Off Amount can not be greater than Grand Total,"Оплачена сума + Сума списання не може бути більше, ніж загальний підсумок" apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},"{0} не є допустимим номером партії для товару {1}" @@ -3276,7 +3278,6 @@ DocType: Sales Team,Contribution (%),Внесок (%) apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Примітка: Оплата не буде створена, оскільки не зазаначено ""Готівковий або банківський рахунок""" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Responsibilities,Обов'язки DocType: Expense Claim Account,Expense Claim Account,Рахунок Авансового звіту -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Будь ласка, встановіть Іменування Series для {0} через Setup> Установки> Naming Series" DocType: Sales Person,Sales Person Name,Ім'я відповідального з продажу apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,"Будь ласка, введіть принаймні 1-фактуру у таблицю" apps/erpnext/erpnext/public/js/setup_wizard.js +196,Add Users,Додавання користувачів @@ -3299,7 +3300,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Автомобільний DocType: Vehicle,Insurance Company,Страхова компанія DocType: Asset Category Account,Fixed Asset Account,Рахунок основних засобів -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389,Variable,змінна +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,змінна apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,З накладної DocType: Student,Student Email Address,Студент E-mail адреса DocType: Timesheet Detail,From Time,Від часу @@ -3325,7 +3326,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must b DocType: Salary Slip,Salary Structure,Структура зарплати DocType: Account,Bank,Банк apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Авіакомпанія -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +797,Issue Material,Матеріал Випуск +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +805,Issue Material,Матеріал Випуск DocType: Material Request Item,For Warehouse,Для складу DocType: Employee,Offer Date,Дата пропозиції apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Пропозиції @@ -3338,6 +3339,7 @@ DocType: Purchase Invoice,Print Language,Мова друку DocType: Salary Slip,Total Working Hours,Всього годин роботи DocType: Stock Entry,Including items for sub assemblies,Включаючи позиції для наівфабрикатів apps/erpnext/erpnext/accounts/page/pos/pos.js +1968,Enter value must be positive,Значення має бути позитивним +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код товару> Група предметів> Бренд apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,All Territories,Всі території DocType: Purchase Invoice,Items,Номенклатура apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Студент вже надійшов. @@ -3346,7 +3348,7 @@ DocType: Process Payroll,Process Payroll,Розрахунок заробітно apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +234,There are more holidays than working days this month.,У цьому місяці більше вихідних ніж робочих днів. DocType: Product Bundle Item,Product Bundle Item,Комплект DocType: Sales Partner,Sales Partner Name,Назва торгового партнеру -apps/erpnext/erpnext/hooks.py +118,Request for Quotations,Запит на надання пропозицій +apps/erpnext/erpnext/hooks.py +111,Request for Quotations,Запит на надання пропозицій DocType: Payment Reconciliation,Maximum Invoice Amount,Максимальна Сума рахунку DocType: Student Language,Student Language,Student Мова apps/erpnext/erpnext/config/selling.py +23,Customers,клієнти @@ -3360,7 +3362,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commod apps/erpnext/erpnext/stock/doctype/item/item.py +624,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"За од.вим. за замовчуванням для варіанту '{0}' має бути такою ж, як в шаблоні ""{1} '" DocType: Shipping Rule,Calculate Based On,"Розрахувати, засновані на" DocType: Delivery Note Item,From Warehouse,Від Склад -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +847,No Items with Bill of Materials to Manufacture,Ні предметів з Біллом матеріалів не повинна Manufacture +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855,No Items with Bill of Materials to Manufacture,Ні предметів з Біллом матеріалів не повинна Manufacture DocType: Assessment Plan,Supervisor Name,Ім'я супервайзера DocType: Program Enrollment Course,Program Enrollment Course,Програма Зарахування курс DocType: Program Enrollment Course,Program Enrollment Course,Програма Зарахування курс @@ -3399,7 +3401,7 @@ DocType: Training Event,Trainer Name,ім'я тренера DocType: Mode of Payment,General,Генеральна apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Останній зв'язок apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Останній зв'язок -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Не можете відняти, коли категорія для "Оцінка" або "Оцінка і Total '" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Не можете відняти, коли категорія для "Оцінка" або "Оцінка і Total '" apps/erpnext/erpnext/public/js/setup_wizard.js +225,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Перелічіть назви Ваших податків (наприклад, ПДВ, митні і т.д., вони повинні мати унікальні імена) та їх стандартні ставки. Це створить стандартний шаблон, який ви можете відредагувати і щось додати пізніше." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Серійні номери обов'язкові для серіалізованої позиції номенклатури {0} apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Зв'язати платежі з рахунками-фактурами @@ -3422,7 +3424,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +298,Hour,Година apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Новий Серійний номер не може мати склад. Склад повинен бути встановлений Рухом ТМЦ або Прихідною накладною DocType: Lead,Lead Type,Тип Lead-а apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Ви не уповноважений погоджувати відпустки на заблоковані дати -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +380,All these items have already been invoiced,На всі ці позиції вже виставлений рахунок +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +382,All these items have already been invoiced,На всі ці позиції вже виставлений рахунок apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Може бути схвалене {0} DocType: Item,Default Material Request Type,Тип Замовлення матеріалів за замовчуванням apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,невідомий @@ -3459,11 +3461,11 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Eq apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162,Please cancel Purchase Invoice {0} first,"Будь ласка, відмініть спочатку вхідний рахунок {0}" apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","Адреса електронної пошти повинен бути унікальним, вже існує для {0}" DocType: Serial No,AMC Expiry Date,Дата закінчення річного обслуговування -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Receipt,розписка +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +807,Receipt,розписка ,Sales Register,Реєстр продаж DocType: Daily Work Summary Settings Company,Send Emails At,Електронна пошта на DocType: Quotation,Quotation Lost Reason,Причина втрати пропозиції -apps/erpnext/erpnext/public/js/setup_wizard.js +15,Select your Domain,Виберіть домен +apps/erpnext/erpnext/public/js/setup_wizard.js +15,Select your Domain,Виберіть галузь apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +355,Transaction reference no {0} dated {1},Посилання на операцію № {0} від {1} apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Нема що редагувати apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Результати для цього місяця та незакінчена діяльність @@ -3517,7 +3519,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Cr,Cr DocType: Tax Rule,Billing State,Штат (оплата) apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Переклад apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +212,{0} {1} does not associated with Party Account {2},{0} {1} не пов'язаний з аккаунтом партії {2} -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +861,Fetch exploded BOM (including sub-assemblies),Зібрати розібрані норми (у тому числі вузлів) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869,Fetch exploded BOM (including sub-assemblies),Зібрати розібрані норми (у тому числі вузлів) DocType: Authorization Rule,Applicable To (Employee),Застосовується до (Співробітник) apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Завдяки Дата є обов'язковим apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Приріст за атрибут {0} не може бути 0 @@ -3534,7 +3536,7 @@ DocType: Production Planning Tool,"If checked, only Purchase material requests f DocType: Cheque Print Template,Message to show,Повідомлення DocType: Company,Retail,Роздрібна торгівля DocType: Attendance,Absent,Відсутній -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558,Product Bundle,Комплект +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,Комплект apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},Ряд {0}: Неприпустима посилання {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Шаблон податків та зборів на закупку DocType: Upload Attendance,Download Template,Звантажити шаблон @@ -3547,7 +3549,7 @@ DocType: Journal Entry,Write Off Based On,Списання заснований apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,зробити Lead apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,Друк та канцелярські DocType: Stock Settings,Show Barcode Field,Показати поле штрих-коду -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766,Send Supplier Emails,Надіслати Постачальник електронних листів +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +774,Send Supplier Emails,Надіслати Постачальник електронних листів apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Зарплата вже оброблена за період між {0} і {1}, Період відпустки не може бути в межах цього діапазону дат." apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,Установка рекорд для серійним номером DocType: Guardian Interest,Guardian Interest,опікун Відсотки @@ -3562,7 +3564,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py apps/erpnext/erpnext/controllers/item_variant.py +216,Invalid attribute {0} {1},Неприпустимий атрибут {0} {1} DocType: Supplier,Mention if non-standard payable account,Згадка якщо нестандартні до оплати рахунків apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Same item has been entered multiple times. {list},Той же пункт був введений кілька разів. {Список} -apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +13,Please select the assessment group other than 'All Assessment Groups',"Будь ласка, виберіть групу оцінки, крім «всіх груп за оцінкою»" +apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',"Будь ласка, виберіть групу оцінки, крім «всіх груп за оцінкою»" DocType: Salary Slip,Earning & Deduction,Нарахування та відрахування apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Необов'язково. Цей параметр буде використовуватися для фільтрації в різних операціях. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,Від'ємна собівартість не допускається @@ -3580,7 +3582,7 @@ apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19, apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Вартість списаних активів apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Центр витрат є обов'язковим для елементу {2} DocType: Vehicle,Policy No,політика Ні -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658,Get Items from Product Bundle,Отримати елементи з комплекту +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +666,Get Items from Product Bundle,Отримати елементи з комплекту DocType: Asset,Straight Line,Лінійний DocType: Project User,Project User,проект Користувач apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,розщеплений @@ -3622,9 +3624,9 @@ DocType: Tax Rule,Billing Country,Країна (оплата) DocType: Purchase Order Item,Expected Delivery Date,Очікувана дата поставки apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Дебет і Кредит не рівні для {0} # {1}. Різниця {2}. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,Представницькі витрати -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +49,Make Material Request,Зробити запит Матеріал +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,Зробити запит Матеріал apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Відкрити Пункт {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Вихідний рахунок {0} має бути скасований до скасування цього Замовлення клієнта +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Вихідний рахунок {0} має бути скасований до скасування цього Замовлення клієнта apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,Вік DocType: Sales Invoice Timesheet,Billing Amount,До оплати apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Невірний кількість вказано за пунктом {0}. Кількість повинна бути більше 0. @@ -3632,7 +3634,7 @@ apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Заявки на apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account with existing transaction can not be deleted,Рахунок з існуючою транзакції не можуть бути вилучені DocType: Vehicle,Last Carbon Check,Останній Carbon Перевірити apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,Судові витрати -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +105,Please select quantity on row ,"Будь ласка, виберіть кількість по ряду" +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select quantity on row ,"Будь ласка, виберіть кількість по ряду" DocType: Purchase Invoice,Posting Time,Час запису DocType: Timesheet,% Amount Billed,Виставлено рахунків на % apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,Телефон Витрати @@ -3658,7 +3660,7 @@ DocType: Program Enrollment,Enrollment Date,Дата подачі заявок apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Probation,Випробувальний термін apps/erpnext/erpnext/config/hr.py +115,Salary Components,Зарплатні Компоненти DocType: Program Enrollment Tool,New Academic Year,Новий навчальний рік -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +736,Return / Credit Note,Повернення / Кредит Примітка +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +745,Return / Credit Note,Повернення / Кредит Примітка DocType: Stock Settings,Auto insert Price List rate if missing,Відсутня прайс-лист ціна для автовставки apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Всього сплачена сума DocType: Production Order Item,Transferred Qty,Переведений Кількість @@ -3686,7 +3688,7 @@ DocType: Brand,Item Manager,Стан менеджер apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Payroll Payable,Розрахунок заробітної плати оплачується DocType: Buying Settings,Default Supplier Type,Тип постачальника за замовчуванням DocType: Production Order,Total Operating Cost,Загальна експлуатаційна вартість -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +168,Note: Item {0} entered multiple times,Примітка: Пункт {0} введений кілька разів +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +170,Note: Item {0} entered multiple times,Примітка: Пункт {0} введений кілька разів apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Всі контакти. apps/erpnext/erpnext/public/js/setup_wizard.js +60,Company Abbreviation,Абревіатура Компанії apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Користувач {0} не існує @@ -3719,7 +3721,7 @@ DocType: Monthly Distribution Percentage,Percentage Allocation,Відсотко apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,Секретар DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Якщо відключити, поле ""прописом"" не буде видно у жодній операції" DocType: Serial No,Distinct unit of an Item,Окремий підрозділ в пункті -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1205,Please set Company,"Будь ласка, встановіть компанії" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1214,Please set Company,"Будь ласка, встановіть компанії" DocType: Pricing Rule,Buying,Купівля DocType: HR Settings,Employee Records to be created by,"Співробітник звіти, які будуть створені" DocType: POS Profile,Apply Discount On,Застосувати знижки на @@ -3730,7 +3732,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Ser DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Пункт Мудрий Податковий Подробиці apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Abbreviation,Абревіатура інституту ,Item-wise Price List Rate,Ціни прайс-листів по-товарно -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900,Supplier Quotation,Пропозиція постачальника +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +908,Supplier Quotation,Пропозиція постачальника DocType: Quotation,In Words will be visible once you save the Quotation.,"""Прописом"" буде видно, як тільки ви збережете пропозицію." apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Кількість ({0}) не може бути фракцією в рядку {1} apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Кількість ({0}) не може бути фракцією в рядку {1} @@ -3795,7 +3797,7 @@ apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,Типи Аван apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},"ставка для пункту продажу {0} нижче, ніж його {1}. курс продажу повинен бути принаймні {2}" apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},"ставка для пункту продажу {0} нижче, ніж його {1}. курс продажу повинен бути принаймні {2}" DocType: Item,Taxes,Податки -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,Paid and Not Delivered,Платні і не доставляється +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +316,Paid and Not Delivered,Платні і не доставляється DocType: Project,Default Cost Center,Центр доходів/витрат за замовчуванням DocType: Bank Guarantee,End Date,Дата закінчення apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Операції з інвентарем @@ -3823,7 +3825,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_cal apps/erpnext/erpnext/public/js/setup_wizard.js +234,Rate (%),Ставка (%) DocType: Stock Entry Detail,Additional Cost,Додаткова вартість apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher",Неможливо фільтрувати по номеру документу якщо згруповано по документах -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788,Make Supplier Quotation,Зробити пропозицію постачальника +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Make Supplier Quotation,Зробити пропозицію постачальника DocType: Quality Inspection,Incoming,Вхідний DocType: BOM,Materials Required (Exploded),"Матеріалів, необхідних (в розібраному)" apps/erpnext/erpnext/public/js/setup_wizard.js +197,"Add users to your organization, other than yourself","Додайте користувачів у вашій організації, крім себе" @@ -3853,7 +3855,7 @@ DocType: Task,Actual Time (in Hours),Фактичний час (в година DocType: Employee,History In Company,Історія У Компанії apps/erpnext/erpnext/config/learn.py +107,Newsletters,Розсилка DocType: Stock Ledger Entry,Stock Ledger Entry,Запис складської книги -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,Той же пункт був введений кілька разів +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +88,Same item has been entered multiple times,Той же пункт був введений кілька разів DocType: Department,Leave Block List,Список блокування відпусток DocType: Sales Invoice,Tax ID,ІПН apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,Пункт {0} не налаштований на послідовний пп. Колонка повинна бути порожньою @@ -3889,7 +3891,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,Sales DocType: Homepage,Tag Line,Tag Line DocType: Fee Component,Fee Component,плата компонентів apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Управління флотом -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Add items from,Додати елементи з +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +906,Add items from,Додати елементи з DocType: Cheque Print Template,Regular,регулярне apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Всього Weightage всіх критеріїв оцінки повинні бути 100% DocType: BOM,Last Purchase Rate,Остання ціна закупівлі @@ -3988,7 +3990,7 @@ apps/erpnext/erpnext/config/buying.py +7,Purchasing,Закупівля DocType: Announcement,Announcement,Оголошення DocType: School Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Для заснованої Batch Student Group, студентський Batch буде перевірятися для кожного студента з програми Зарахування." apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Склад не може бути видалений, поки для нього існує запис у складській книзі." -DocType: Company,Distribution,Розподіл +DocType: Company,Distribution,Збут apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,Виплачувана сума apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,Project Manager,Керівник проекту ,Quoted Item Comparison,Цитується Порівняння товару @@ -3996,9 +3998,9 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Dispatch,Від apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Макс дозволена знижка для позиції: {0} = {1}% apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,"Чиста вартість активів, як на" DocType: Account,Receivable,Дебіторська заборгованість -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +279,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Ряд # {0}: Не дозволено змінювати Постачальника оскільки вже існує Замовлення на придбання +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +280,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Ряд # {0}: Не дозволено змінювати Постачальника оскільки вже існує Замовлення на придбання DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Роль, що дозволяє проводити операції, які перевищують ліміти кредитів." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +879,Select Items to Manufacture,Вибір елементів для виготовлення +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887,Select Items to Manufacture,Вибір елементів для виготовлення apps/erpnext/erpnext/accounts/page/pos/pos.js +1024,"Master data syncing, it might take some time","Майстер синхронізації даних, це може зайняти деякий час" DocType: Item,Material Issue,Матеріал Випуск DocType: Hub Settings,Seller Description,Продавець Опис @@ -4020,6 +4022,7 @@ DocType: BOM,Rate Of Materials Based On,Вартість матеріалів б apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Аналітика підтримки apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,Скасувати всі DocType: POS Profile,Terms and Conditions,Положення та умови +apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,"Будь ласка, налаштуйте систему найменування працівників у людських ресурсах> Параметри персоналу" apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},"""По дату"" повинна бути в межах фінансового року. Припускаючи По дату = {0}" DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Тут ви можете зберегти зріст, вага, алергії, медичні проблеми і т.д." DocType: Leave Block List,Applies to Company,Відноситься до Компанії @@ -4062,7 +4065,7 @@ apps/erpnext/erpnext/config/setup.py +14,Global Settings,Глобальні на DocType: Assessment Result Detail,Assessment Result Detail,Оцінка результату Detail DocType: Employee Education,Employee Education,Співробітник Освіта apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,Повторювана група знахідку в таблиці групи товарів -apps/erpnext/erpnext/public/js/controllers/transaction.js +944,It is needed to fetch Item Details.,Він необхідний для вилучення Подробиці Елементу. +apps/erpnext/erpnext/public/js/controllers/transaction.js +943,It is needed to fetch Item Details.,Він необхідний для вилучення Подробиці Елементу. DocType: Salary Slip,Net Pay,"Сума ""на руки""" DocType: Account,Account,Рахунок apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Серійний номер {0} вже отриманий @@ -4086,7 +4089,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document f DocType: Account,Chargeable,Оплаті DocType: Company,Change Abbreviation,Змінити абревіатуру DocType: Expense Claim Detail,Expense Date,Витрати Дата -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код товару> Пункт Group> Марка DocType: Item,Max Discount (%),Макс Знижка (%) apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Останнє Сума замовлення DocType: Task,Is Milestone,Чи є Milestone @@ -4097,7 +4099,7 @@ DocType: BOM,Manufacturing User,Виробництво користувача DocType: Purchase Invoice,Raw Materials Supplied,Давальна сировина DocType: Purchase Invoice,Recurring Print Format,Формат періодичного друку DocType: C-Form,Series,Серії -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Expected Delivery Date cannot be before Purchase Order Date,Очікувана дата поставки не може бути менша за дату Замовлення на придбання +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62,Expected Delivery Date cannot be before Purchase Order Date,Очікувана дата поставки не може бути менша за дату Замовлення на придбання DocType: Appraisal,Appraisal Template,Оцінка шаблону DocType: Item Group,Item Classification,Пункт Класифікація apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Business Development Manager,менеджер з розвитку бізнесу @@ -4110,7 +4112,7 @@ DocType: Program Enrollment Tool,New Program,Нова програма DocType: Item Attribute Value,Attribute Value,Значення атрибуту ,Itemwise Recommended Reorder Level,Рекомендовані рівні перезамовлення по товарах DocType: Salary Detail,Salary Detail,Заробітна плата: Подробиці -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +989,Please select {0} first,"Будь ласка, виберіть {0} в першу чергу" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +997,Please select {0} first,"Будь ласка, виберіть {0} в першу чергу" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,Партія {0} номенклатурної позиції {1} протермінована. DocType: Sales Invoice,Commission,Комісія apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Час Лист для виготовлення. @@ -4153,7 +4155,7 @@ apps/erpnext/erpnext/utilities/activation.py +70,Create customer quotes,Ство DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Показати ""На складі"" або ""немає на складі"", базуючись на наявності на цьому складі." apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),"Норми витрат (НВ)," DocType: Item,Average time taken by the supplier to deliver,Середній час потрібний постачальникові для поставки -apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +21,Assessment Result,оцінка результату +apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,оцінка результату apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Часів DocType: Project,Expected Start Date,Очікувана дата початку apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,"Видалити елемент, якщо стяхгнення не застосовуються до нього" @@ -4186,7 +4188,7 @@ DocType: Cheque Print Template,Cheque Print Template,Шаблон друку ч apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Перелік центрів витрат ,Requested Items To Be Ordered,Номенклатура до замовлення DocType: Price List,Price List Name,Назва прайс-листа -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},Щодня Резюме Робота для {0} +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},Щодня Резюме Робота для {0} DocType: Employee Loan,Totals,Загальні дані DocType: BOM,Manufacturing,Виробництво ,Ordered Items To Be Delivered,Замовлені недоставлені товари @@ -4194,7 +4196,7 @@ DocType: Account,Income,Дохід DocType: Industry Type,Industry Type,Галузь apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Щось пішло не так! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,Увага: Заяви на відпустки містять такі заблоковані дати -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Sales Invoice {0} has already been submitted,Вихідний рахунок {0} вже проведений +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Sales Invoice {0} has already been submitted,Вихідний рахунок {0} вже проведений DocType: Assessment Result Detail,Score,рахунок apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Фінансовий рік {0} не існує apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Дата Виконання @@ -4227,14 +4229,14 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assig apps/erpnext/erpnext/public/js/setup_wizard.js +263,Your Suppliers,Ваші Постачальники apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,"Неможливо встановити, як втратив у продажу замовлення провадиться." DocType: Request for Quotation Item,Supplier Part No,Номер деталі постачальника -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Чи не можете відняти, коли категорія для "Оцінка" або "Vaulation і Total '" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Чи не можете відняти, коли категорія для "Оцінка" або "Vaulation і Total '" apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Received From,Отримано від DocType: Lead,Converted,Перероблений DocType: Item,Has Serial No,Має серійний номер DocType: Employee,Date of Issue,Дата випуску apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20,{0}: From {0} for {1},{0}: З {0} для {1} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Згідно Настройці Покупки якщо Купівля Reciept Обов'язково == «YES», то для створення рахунку-фактури, користувач необхідний створити квитанцію про покупку першим за пунктом {0}" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157,Row #{0}: Set Supplier for item {1},Ряд # {0}: Встановити Постачальник по пункту {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Row #{0}: Set Supplier for item {1},Ряд # {0}: Встановити Постачальник по пункту {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,Рядок {0}: значення годин має бути більше нуля. apps/erpnext/erpnext/stock/doctype/item/item.py +170,Website Image {0} attached to Item {1} cannot be found,"Зображення для веб-сайту {0}, долучене до об’єкту {1} не може бути знайдене" DocType: Issue,Content Type,Тип вмісту @@ -4245,9 +4247,9 @@ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exi apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Вам не дозволено встановлювати блокування DocType: Payment Reconciliation,Get Unreconciled Entries,Отримати Неузгоджені Записи DocType: Payment Reconciliation,From Invoice Date,Рахунки-фактури з датою від -apps/erpnext/erpnext/accounts/party.py +257,Billing currency must be equal to either default comapany's currency or party account currency,Валюта оплати має співпадати з валютою компанії або валютою рахунку контрагента +apps/erpnext/erpnext/accounts/party.py +259,Billing currency must be equal to either default comapany's currency or party account currency,Валюта оплати має співпадати з валютою компанії або валютою рахунку контрагента apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Leave Encashment,Залиште Інкасацію -apps/erpnext/erpnext/public/js/setup_wizard.js +94,What does it do?,Що це робить? +apps/erpnext/erpnext/public/js/setup_wizard.js +94,What does it do?,Чим займається? apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,На склад apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,Все Вступникам Student ,Average Commission Rate,Середня ставка комісії @@ -4284,7 +4286,7 @@ DocType: Vehicle Log,Odometer,одометр DocType: Sales Order Item,Ordered Qty,Замовлена (ordered) к-сть apps/erpnext/erpnext/stock/doctype/item/item.py +676,Item {0} is disabled,Пункт {0} відключена DocType: Stock Settings,Stock Frozen Upto,Рухи ТМЦ заблоковано по -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +874,BOM does not contain any stock item,Норми не містять жодного елементу запасів +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,BOM does not contain any stock item,Норми не містять жодного елементу запасів apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},Період з Період і датам обов'язкових для повторюваних {0} apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Проектна діяльність / завдання. DocType: Vehicle Log,Refuelling Details,заправні Детальніше @@ -4324,7 +4326,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Приклад :. ABCD ##### Якщо серія встановлений і Серійний номер не згадується в угодах, то автоматична серійний номер буде створений на основі цієї серії. Якщо ви хочете завжди явно згадати заводським номером для даного елемента. залишити це поле порожнім." DocType: Upload Attendance,Upload Attendance,Завантажити Відвідуваність -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +320,BOM and Manufacturing Quantity are required,Норми та кількість виробництва потрібні +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319,BOM and Manufacturing Quantity are required,Норми та кількість виробництва потрібні apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Старіння Діапазон 2 DocType: SG Creation Tool Course,Max Strength,Максимальна міцність apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,Норми замінено @@ -4376,7 +4378,7 @@ DocType: Authorization Rule,Customerwise Discount,Customerwise Знижка apps/erpnext/erpnext/config/projects.py +35,Timesheet for tasks.,Timesheet для виконання завдань. DocType: Purchase Invoice,Against Expense Account,На рахунки витрат DocType: Production Order,Production Order,Виробниче замовлення -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +270,Installation Note {0} has already been submitted,Відмітка про встановлення {0} вже проведена +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +272,Installation Note {0} has already been submitted,Відмітка про встановлення {0} вже проведена DocType: Bank Reconciliation,Get Payment Entries,Отримати Оплати DocType: Quotation Item,Against Docname,На DOCNAME DocType: SMS Center,All Employee (Active),Всі Співробітник (Активний) @@ -4437,7 +4439,7 @@ apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root ter apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Ім'я нового Відповідального з продажу DocType: Packing Slip,Gross Weight UOM,Вага брутто Одиниця виміру DocType: Delivery Note Item,Against Sales Invoice,На рахунок продажу -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +114,Please enter serial numbers for serialized item ,"Будь ласка, введіть серійні номери для серіалізовані пункту" +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122,Please enter serial numbers for serialized item ,"Будь ласка, введіть серійні номери для серіалізовані пункту" DocType: Bin,Reserved Qty for Production,К-сть зарезервована для виробництва DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Залиште прапорець, якщо ви не хочете, щоб розглянути партію, роблячи групу курсів на основі." DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Залиште прапорець, якщо ви не хочете, щоб розглянути партію, роблячи групу курсів на основі." @@ -4519,26 +4521,25 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Debit DocType: Fiscal Year,Year Start Date,Дата початку року DocType: Attendance,Employee Name,Ім'я працівника DocType: Sales Invoice,Rounded Total (Company Currency),Заокруглений підсумок (Валюта компанії) -apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,"Будь ласка, встановіть службовців систему імен в людських ресурсах> HR Налаштування" apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Cannot covert to Group because Account Type is selected.,"Не можете приховані в групу, тому що обрано тип рахунку." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +231,{0} {1} has been modified. Please refresh.,"{0} {1} був змінений. Будь ласка, поновіть." +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,{0} {1} has been modified. Please refresh.,"{0} {1} був змінений. Будь ласка, поновіть." DocType: Leave Block List,Stop users from making Leave Applications on following days.,Завадити користувачам створювати заяви на відпустки на наступні дні. apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Закупівельна сума apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +212,Supplier Quotation {0} created,Пропозицію постачальника {0} створено apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,Рік закінчення не може бути раніше початку року apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Employee Benefits,Виплати працівникам -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252,Packed quantity must equal quantity for Item {0} in row {1},Упакування кількість повинна дорівнювати кількість для пункту {0} в рядку {1} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +254,Packed quantity must equal quantity for Item {0} in row {1},Упакування кількість повинна дорівнювати кількість для пункту {0} в рядку {1} DocType: Production Order,Manufactured Qty,Вироблена к-сть DocType: Purchase Receipt Item,Accepted Quantity,Прийнята кількість apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},"Будь ласка, встановіть список вихідних за замовчуванням для працівника {0} або Компанії {1}" -apps/erpnext/erpnext/accounts/party.py +29,{0}: {1} does not exists,{0}: {1} не існує -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +66,Select Batch Numbers,Вибір номер партії +apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} не існує +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74,Select Batch Numbers,Вибір номер партії apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,"Законопроекти, підняті клієнтам." apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Проект Id apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Рядок № {0}: Сума не може бути більша ніж сума до погодження по Авансовому звіту {1}. Сума до погодження = {2} DocType: Maintenance Schedule,Schedule,Графік DocType: Account,Parent Account,Батьківський рахунок -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +270,Available,наявний +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +278,Available,наявний DocType: Quality Inspection Reading,Reading 3,Читання 3 ,Hub,Концентратор DocType: GL Entry,Voucher Type,Тип документа @@ -4562,7 +4563,7 @@ DocType: POS Profile,Account for Change Amount,Рахунок для суми з apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ряд {0}: Партія / рахунку не відповідає {1} / {2} в {3} {4} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,"Будь ласка, введіть видатковий рахунок" DocType: Account,Stock,Інвентар -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Рядок # {0}: тип документу має бути одним з: Замовлення на придбання, Вхідний рахунок-фактура або Запис журналу" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Рядок # {0}: тип документу має бути одним з: Замовлення на придбання, Вхідний рахунок-фактура або Запис журналу" DocType: Employee,Current Address,Поточна адреса DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Якщо товар є варіантом іншого, то опис, зображення, ціноутворення, податки і т.д. будуть встановлені на основі шаблону, якщо явно не вказано інше" DocType: Serial No,Purchase / Manufacture Details,Закупівля / Виробництво: Детальніше @@ -4590,7 +4591,7 @@ DocType: Training Event Employee,Withdrawn,вилучене DocType: Hub Settings,Hub Settings,Налаштування концентратора DocType: Project,Gross Margin %,Валовий дохід % DocType: BOM,With Operations,З операцій -apps/erpnext/erpnext/accounts/party.py +253,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,"Бухгалтерські вже були зроблені у валюті {0} для компанії {1}. Будь ласка, виберіть дебіторської або кредиторської заборгованості рахунок з валютою {0}." +apps/erpnext/erpnext/accounts/party.py +255,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,"Бухгалтерські вже були зроблені у валюті {0} для компанії {1}. Будь ласка, виберіть дебіторської або кредиторської заборгованості рахунок з валютою {0}." DocType: Asset,Is Existing Asset,Існуючий актив DocType: Salary Detail,Statistical Component,Статистичний компонент DocType: Salary Detail,Statistical Component,Статистичний компонент @@ -4612,10 +4613,9 @@ DocType: SMS Settings,Static Parameters,Статичні параметри DocType: Assessment Plan,Room,кімната DocType: Purchase Order,Advance Paid,Попередньо оплачено DocType: Item,Item Tax,Податки -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802,Material to Supplier,Матеріал Постачальнику -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +380,Excise Invoice,Акцизний Рахунок +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +810,Material to Supplier,Матеріал Постачальнику +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384,Excise Invoice,Акцизний Рахунок apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% з'являється більше одного разу -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клієнт> Група клієнтів> Територія DocType: Expense Claim,Employees Email Id,Співробітники Email ID DocType: Employee Attendance Tool,Marked Attendance,Внесена відвідуваність apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,Поточні зобов'язання @@ -4640,6 +4640,7 @@ DocType: Item Group,General Settings,Загальні налаштування apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,З валюти і валюти не може бути таким же DocType: Stock Entry,Repack,Перепакувати apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Ви повинні зберегти форму перед продовженням +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,"Будь ласка, спочатку виберіть компанію" DocType: Item Attribute,Numeric Values,Числові значення apps/erpnext/erpnext/public/js/setup_wizard.js +47,Attach Logo,Долучити логотип apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,Сток Рівні @@ -4652,6 +4653,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empt DocType: Vehicle,Model,модель DocType: Production Order,Actual Operating Cost,Фактична Операційна Вартість DocType: Payment Entry,Cheque/Reference No,Номер Чеку / Посилання +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Постачальник> Тип постачальника apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,Корінь не може бути змінений. DocType: Item,Units of Measure,одиниці виміру DocType: Manufacturing Settings,Allow Production on Holidays,Дозволити виробництво на вихідних @@ -4676,7 +4678,7 @@ DocType: Terms and Conditions,Terms and Conditions Help,Довідка з пра ,Item-wise Purchase Register,Попозиційний реєстр закупівель DocType: Batch,Expiry Date,Термін придатності ,accounts-browser,переглядач рахунків -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343,Please select Category first,"Ласка, виберіть категорію спершу" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,"Ласка, виберіть категорію спершу" apps/erpnext/erpnext/config/projects.py +13,Project master.,Майстер проекту. apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Щоб дозволити over-billing або over-ordering, змініть ""Дозвіл"" в налаштуваннях інвентаря або даної позиції." DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,"Не показувати жодних символів на кшталт ""₴"" і подібних поряд з валютами." @@ -4684,7 +4686,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Ha DocType: Supplier,Credit Days,Кредитні Дні apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,Make Student Batch DocType: Leave Type,Is Carry Forward,Є переносити -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +785,Get Items from BOM,Отримати елементи з норм +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Get Items from BOM,Отримати елементи з норм apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Час на поставку в днях apps/erpnext/erpnext/controllers/accounts_controller.py +568,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},"Рядок # {0}: Дата створення повинна бути такою ж, як дата покупки {1} активу {2}" DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"Перевірте це, якщо студент проживає в гуртожитку інституту." diff --git a/erpnext/translations/ur.csv b/erpnext/translations/ur.csv index f98497a4e1..bac3b3348d 100644 --- a/erpnext/translations/ur.csv +++ b/erpnext/translations/ur.csv @@ -28,7 +28,7 @@ DocType: Job Applicant,Job Applicant,ملازمت کی درخواست گزار apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,یہ اس سپلائر خلاف لین دین کی بنیاد پر ہے. تفصیلات کے لئے نیچے ٹائم لائن ملاحظہ کریں apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,مزید نتائج نہیں. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,قانونی -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},اصل قسم ٹیکس صف میں شے کی درجہ بندی میں شامل نہیں کیا جا سکتا {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Actual type tax cannot be included in Item rate in row {0},اصل قسم ٹیکس صف میں شے کی درجہ بندی میں شامل نہیں کیا جا سکتا {0} DocType: Bank Guarantee,Customer,کسٹمر DocType: Purchase Receipt Item,Required By,طرف سے کی ضرورت DocType: Delivery Note,Return Against Delivery Note,ترسیل کے نوٹ خلاف واپسی @@ -60,7 +60,7 @@ DocType: Mode of Payment Account,Mode of Payment Account,ادائیگی اکاؤ apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,دکھائیں متغیرات DocType: Academic Term,Academic Term,تعلیمی مدت apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,مواد -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669,Quantity,مقدار +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +677,Quantity,مقدار apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,میز اکاؤنٹس خالی نہیں رہ سکتی. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Loans (Liabilities),قرضے (واجبات) DocType: Employee Education,Year of Passing,پاسنگ کا سال @@ -73,10 +73,10 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,صحت apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),ادائیگی میں تاخیر (دن) apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,سروس کے اخراجات apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +846,Serial Number: {0} is already referenced in Sales Invoice: {1},سیریل نمبر: {0} نے پہلے ہی فروخت انوائس میں محولہ ہے: {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808,Invoice,انوائس +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +816,Invoice,انوائس DocType: Maintenance Schedule Item,Periodicity,مدت apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,مالی سال {0} کی ضرورت ہے -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date is be before Sales Order Date,متوقع تاریخ کی ترسیل سے پہلے سیلز آرڈر تاریخ ہونا ہے +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date is be before Sales Order Date,متوقع تاریخ کی ترسیل سے پہلے سیلز آرڈر تاریخ ہونا ہے apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,دفاع DocType: Salary Component,Abbr,Abbr DocType: Appraisal Goal,Score (0-5),اسکور (0-5) @@ -102,13 +102,14 @@ DocType: Employee,O+,O + apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,متعلقہ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,حاضری کی تاریخ ملازم کی میں شمولیت کی تاریخ سے کم نہیں ہو سکتا DocType: Grading Scale,Grading Scale Name,گریڈنگ پیمانے نام -apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,یہ ایک جڑ اکاؤنٹ ہے اور میں ترمیم نہیں کیا جا سکتا. +apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,یہ ایک جڑ اکاؤنٹ ہے اور میں ترمیم نہیں کیا جا سکتا. DocType: Sales Invoice,Company Address,کمپنی ایڈریس DocType: BOM,Operations,آپریشنز apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},کے لئے ڈسکاؤنٹ کی بنیاد پر اجازت مقرر نہیں کر سکتے ہیں {0} DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name",دو کالموں، پرانے نام کے لئے ایک اور نئے نام کے لئے ایک کے ساتھ CSV فائل منسلک کریں apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} میں کوئی فعال مالی سال نہیں. DocType: Packed Item,Parent Detail docname,والدین تفصیل docname +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}",حوالہ: {0}، آئٹم کوڈ: {1} اور کسٹمر: {2} apps/erpnext/erpnext/public/js/setup_wizard.js +297,Kg,کلو DocType: Student Log,Log,لاگ apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,ایک کام کے لئے کھولنے. @@ -117,9 +118,10 @@ apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,گود apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,ایڈورٹائزنگ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,ایک ہی کمپنی ایک سے زیادہ بار داخل کیا جاتا ہے DocType: Employee,Married,شادی -apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},کی اجازت نہیں {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560,Get items from,سے اشیاء حاصل +apps/erpnext/erpnext/accounts/party.py +43,Not permitted for {0},کی اجازت نہیں {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,سے اشیاء حاصل apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +442,Stock cannot be updated against Delivery Note {0},اسٹاک ترسیل کے نوٹ کے خلاف اپ ڈیٹ نہیں کیا جا سکتا {0} +apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},پروڈکٹ {0} apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,کوئی آئٹم مندرج DocType: Payment Reconciliation,Reconcile,مصالحت apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,گروسری @@ -148,7 +150,7 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not auth DocType: BOM,Item Image (if not slideshow),آئٹم تصویر (سلائڈ شو نہیں تو) apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,ایک کسٹمر کو ایک ہی نام کے ساتھ موجود DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,ڰنٹےکی شرح / 60) * اصل آپریشن کے وقت) -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +867,Select BOM,BOM منتخب +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +875,Select BOM,BOM منتخب DocType: SMS Log,SMS Log,ایس ایم ایس لاگ ان apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,ہونے والا اشیا کی لاگت apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,{0} پر چھٹی تاریخ سے اور تاریخ کے درمیان نہیں ہے @@ -184,6 +186,7 @@ DocType: Expense Claim Detail,Claim Amount,دعوے کی رقم apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,cutomer گروپ کے ٹیبل میں پایا ڈوپلیکیٹ گاہک گروپ apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,پردایک قسم / سپلائر DocType: Naming Series,Prefix,اپسرگ +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,براہ کرم سیٹ اپ کے ترتیبات کے ذریعے {0} سیریز کے نام کا نام سیٹ کریں apps/erpnext/erpnext/public/js/setup_wizard.js +294,Consumable,فراہمی DocType: Employee,B-,B- DocType: Upload Attendance,Import Log,درآمد لاگ ان @@ -191,11 +194,11 @@ DocType: Production Planning Tool,Pull Material Request of type Manufacture base DocType: Training Result Employee,Grade,گریڈ DocType: Sales Invoice Item,Delivered By Supplier,سپلائر کی طرف سے نجات بخشی DocType: SMS Center,All Contact,تمام رابطہ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855,Production Order already created for all items with BOM,پروڈکشن آرڈر پہلے سے ہی BOM کے ساتھ تمام اشیاء کے لئے پیدا +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +863,Production Order already created for all items with BOM,پروڈکشن آرڈر پہلے سے ہی BOM کے ساتھ تمام اشیاء کے لئے پیدا apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189,Annual Salary,سالانہ تنخواہ DocType: Daily Work Summary,Daily Work Summary,روز مرہ کے کام کا خلاصہ DocType: Period Closing Voucher,Closing Fiscal Year,مالی سال بند -apps/erpnext/erpnext/accounts/party.py +350,{0} {1} is frozen,{0} {1} منجمد ھو گیا ھے +apps/erpnext/erpnext/accounts/party.py +352,{0} {1} is frozen,{0} {1} منجمد ھو گیا ھے apps/erpnext/erpnext/setup/doctype/company/company.py +139,Please select Existing Company for creating Chart of Accounts,اکاؤنٹس کا چارٹ بنانے کے لئے موجودہ کمپنی براہ مہربانی منتخب کریں apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,اسٹاک اخراجات apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,کے ھدف گودام کریں @@ -229,9 +232,10 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,نشر apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160,Execution,پھانسی apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,آپریشن کی تفصیلات سے کئے گئے. DocType: Serial No,Maintenance Status,بحالی رتبہ +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: پائیدار اکاؤنٹ {2} کے خلاف سپلائر کی ضرورت ہے apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,اشیا اور قیمتوں کا تعین +apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},کل گھنٹے: {0} apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},تاریخ سے مالیاتی سال کے اندر اندر ہونا چاہئے. تاریخ سے سنبھالنے = {0} -apps/erpnext/erpnext/hooks.py +87,Quotes,کوٹس DocType: Customer,Individual,انفرادی DocType: Interest,Academics User,ماہرین تعلیم یوزر DocType: Cheque Print Template,Amount In Figure,پیکر میں رقم @@ -305,7 +309,7 @@ DocType: Task,Total Costing Amount (via Time Sheet),کل لاگت کی رقم ( DocType: Item Website Specification,Item Website Specification,شے کی ویب سائٹ کی تفصیلات apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,چھوڑ کریں apps/erpnext/erpnext/stock/doctype/item/item.py +672,Item {0} has reached its end of life on {1},آئٹم {0} پر زندگی کے اس کے آخر تک پہنچ گیا ہے {1} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103,Bank Entries,بینک لکھے +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107,Bank Entries,بینک لکھے apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,سالانہ DocType: Stock Reconciliation Item,Stock Reconciliation Item,اسٹاک مصالحتی آئٹم DocType: Stock Entry,Sales Invoice No,فروخت انوائس کوئی @@ -324,7 +328,7 @@ DocType: Item,Publish in Hub,حب میں شائع DocType: Student Admission,Student Admission,طالب علم داخلہ ,Terretory,Terretory apps/erpnext/erpnext/stock/doctype/item/item.py +692,Item {0} is cancelled,{0} آئٹم منسوخ کر دیا ہے -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882,Material Request,مواد کی درخواست +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +890,Material Request,مواد کی درخواست DocType: Bank Reconciliation,Update Clearance Date,اپ ڈیٹ کی کلیئرنس تاریخ DocType: Item,Purchase Details,خریداری کی تفصیلات apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},خریداری کے آرڈر میں خام مال کی فراہمی 'کے ٹیبل میں شے نہیں مل سکا {0} {1} @@ -342,7 +346,7 @@ DocType: Supplier,Address HTML,ایڈریس HTML DocType: Lead,Mobile No.,موبائل نمبر DocType: Maintenance Schedule,Generate Schedule,شیڈول بنائیں DocType: Purchase Invoice Item,Expense Head,اخراجات ہیڈ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,سب سے پہلے انچارج قسم منتخب کریں +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Please select Charge Type first,سب سے پہلے انچارج قسم منتخب کریں DocType: Student Group Student,Student Group Student,طالب علم گروپ طالب علم apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,تازہ ترین DocType: Vehicle Service,Inspection,معائنہ @@ -355,11 +359,13 @@ apps/erpnext/erpnext/config/desktop.py +158,Learn,جانیے DocType: Asset,Next Depreciation Date,اگلا ہراس تاریخ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,فی ملازم سرگرمی لاگت DocType: Accounts Settings,Settings for Accounts,اکاؤنٹس کے لئے ترتیبات +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +643,Supplier Invoice No exists in Purchase Invoice {0},خریدار انوائس میں سپلائر انوائس موجود نہیں ہے {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,فروخت شخص درخت کا انتظام کریں. DocType: Job Applicant,Cover Letter,تعارفی خط apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,بقایا چیک اور صاف کرنے کے لئے جمع DocType: Item,Synced With Hub,حب کے ساتھ موافقت پذیر DocType: Vehicle,Fleet Manager,فلیٹ مینیجر +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517,Row #{0}: {1} can not be negative for item {2},قطار # {0}: {1} شے کے لئے منفی نہیں ہوسکتا ہے {2} apps/erpnext/erpnext/setup/doctype/company/company.js +70,Wrong Password,غلط شناختی لفظ DocType: Item,Variant Of,کے مختلف apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +363,Completed Qty can not be greater than 'Qty to Manufacture',کے مقابلے میں 'مقدار تعمیر کرنے' مکمل مقدار زیادہ نہیں ہو سکتا @@ -374,7 +380,7 @@ DocType: Employee,Job Profile,کام پروفائل DocType: Stock Settings,Notify by Email on creation of automatic Material Request,خود کار طریقے سے مواد کی درخواست کی تخلیق پر ای میل کے ذریعے مطلع کریں DocType: Journal Entry,Multi Currency,ملٹی کرنسی DocType: Payment Reconciliation Invoice,Invoice Type,انوائس کی قسم -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +815,Delivery Note,ترسیل کے نوٹ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +824,Delivery Note,ترسیل کے نوٹ apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,ٹیکس قائم apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,فروخت اثاثہ کی قیمت apps/erpnext/erpnext/accounts/utils.py +351,Payment Entry has been modified after you pulled it. Please pull it again.,آپ اسے نکالا بعد ادائیگی انٹری پر نظر ثانی کر دیا گیا ہے. اسے دوبارہ ھیںچو براہ مہربانی. @@ -400,14 +406,14 @@ DocType: Course Scheduling Tool,Course Scheduling Tool,کورس شیڈولنگ apps/erpnext/erpnext/controllers/accounts_controller.py +570,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},صف # {0}: خریداری کی رسید ایک موجودہ اثاثہ کے خلاف بنایا نہیں جا سکتا {1} DocType: Item Tax,Tax Rate,ٹیکس کی شرح apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} پہلے ہی ملازم کے لئے مختص {1} کی مدت {2} کے لئے {3} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849,Select Item,منتخب آئٹم +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +857,Select Item,منتخب آئٹم apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143,Purchase Invoice {0} is already submitted,انوائس {0} پہلے ہی پیش کیا جاتا ہے کی خریداری apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},صف # {0}: بیچ کوئی طور پر ایک ہی ہونا ضروری ہے {1} {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,غیر گروپ میں تبدیل apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,ایک آئٹم کے بیچ (بہت). DocType: C-Form Invoice Detail,Invoice Date,انوائس کی تاریخ DocType: GL Entry,Debit Amount,ڈیبٹ رقم -apps/erpnext/erpnext/accounts/party.py +242,There can only be 1 Account per Company in {0} {1},صرف فی کمپنی 1 اکاؤنٹ نہیں ہو سکتا {0} {1} +apps/erpnext/erpnext/accounts/party.py +244,There can only be 1 Account per Company in {0} {1},صرف فی کمپنی 1 اکاؤنٹ نہیں ہو سکتا {0} {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +398,Please see attachment,منسلکہ ملاحظہ کریں DocType: Purchase Order,% Received,٪ موصول apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,طلبہ تنظیموں بنائیں @@ -417,6 +423,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm DocType: Delivery Note,Instructions,ہدایات DocType: Quality Inspection,Inspected By,کی طرف سے معائنہ DocType: Maintenance Visit,Maintenance Type,بحالی قسم +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40,{0} - {1} is not enrolled in the Course {2},{0} - {1} کورس میں داخل نہیں کیا جاتا ہے {2} apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},سیریل نمبر {0} ترسیل کے نوٹ سے تعلق نہیں ہے {1} apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext ڈیمو apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,مادے کا اضافہ @@ -439,7 +446,6 @@ DocType: Salary Slip Timesheet,Working Hours,کام کے اوقات DocType: Naming Series,Change the starting / current sequence number of an existing series.,ایک موجودہ سیریز کے شروع / موجودہ ترتیب تعداد کو تبدیل کریں. apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,ایک نئے گاہک بنائیں apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",ایک سے زیادہ قیمتوں کا تعین قواعد غالب کرنے کے لئے جاری ہے، صارفین تنازعہ کو حل کرنے دستی طور پر ترجیح مقرر کرنے کو کہا جاتا. -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,سیٹ اپ> سیٹ اپ کے ذریعے حاضری کے لئے سیریز کی تعداد مہربانی نمبر سیریز apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,خریداری کے آرڈر بنائیں ,Purchase Register,خریداری رجسٹر DocType: Course Scheduling Tool,Rechedule,Rechedule @@ -572,7 +578,7 @@ DocType: Serial No,Warranty Period (Days),وارنٹی مدت (دن) DocType: Installation Note Item,Installation Note Item,تنصیب نوٹ آئٹم DocType: Production Plan Item,Pending Qty,زیر مقدار DocType: Budget,Ignore,نظر انداز -apps/erpnext/erpnext/accounts/party.py +354,{0} {1} is not active,{0} {1} فعال نہیں ہے +apps/erpnext/erpnext/accounts/party.py +356,{0} {1} is not active,{0} {1} فعال نہیں ہے apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95,SMS sent to following numbers: {0},ایس ایم ایس مندرجہ ذیل نمبروں کے لئے بھیجا: {0} apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,پرنٹنگ کے لئے سیٹ اپ کے چیک جہتوں DocType: Salary Slip,Salary Slip Timesheet,تنخواہ کی پرچی Timesheet @@ -587,7 +593,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,مالی / اکاؤنٹنگ سال. apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,جمع اقدار apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged",معذرت، سیریل نمبر ضم نہیں کیا جا سکتا -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +707,Make Sales Order,سیلز آرڈر بنائیں +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +716,Make Sales Order,سیلز آرڈر بنائیں DocType: Project Task,Project Task,پراجیکٹ ٹاسک ,Lead Id,لیڈ کی شناخت DocType: C-Form Invoice Detail,Grand Total,مجموعی عدد @@ -604,7 +610,7 @@ DocType: Sales Order,Billing and Delivery Status,بلنگ اور ترسیل کی DocType: Job Applicant,Resume Attachment,پھر جاری منسلکہ apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,دوبارہ گاہکوں DocType: Leave Control Panel,Allocate,مختص -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +780,Sales Return,سیلز واپس +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +787,Sales Return,سیلز واپس apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,نوٹ: کل روانہ مختص {0} پہلے ہی منظور پتیوں سے کم نہیں ہونا چاہئے {1} مدت کے لئے ,Total Stock Summary,کل اسٹاک خلاصہ DocType: Announcement,Posted By,کی طرف سے پوسٹ @@ -670,6 +676,7 @@ DocType: Employee,Passport Number,پاسپورٹ نمبر apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Guardian2 ساتھ تعلق apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93,Manager,مینیجر DocType: Payment Entry,Payment From / To,/ سے ادائیگی +apps/erpnext/erpnext/selling/doctype/customer/customer.py +124,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},کسٹمر کے لئے موجودہ کریڈٹ کی حد سے کم نئی کریڈٹ کی حد کم ہے. کریڈٹ کی حد کم از کم ہے {0} DocType: SMS Settings,Receiver Parameter,وصول پیرامیٹر apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,اور گروپ سے '' کی بنیاد پر 'ہی نہیں ہو سکتا DocType: Sales Person,Sales Person Targets,فروخت شخص اہداف @@ -698,7 +705,7 @@ DocType: Activity Cost,Projects User,منصوبوں صارف apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,بسم apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157,{0}: {1} not found in Invoice Details table,{0}: {1} انوائس کی تفصیلات ٹیبل میں نہیں ملا DocType: Company,Round Off Cost Center,لاگت مرکز منہاج القرآن -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,بحالی کا {0} اس سیلز آرڈر منسوخ کرنے سے پہلے منسوخ کر دیا جائے ضروری ہے +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +219,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,بحالی کا {0} اس سیلز آرڈر منسوخ کرنے سے پہلے منسوخ کر دیا جائے ضروری ہے DocType: Item,Material Transfer,مواد کی منتقلی apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),افتتاحی (ڈاکٹر) apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},پوسٹنگ ٹائمسٹیمپ کے بعد ہونا ضروری ہے {0} @@ -707,8 +714,8 @@ DocType: Employee Loan,Total Interest Payable,کل سود قابل ادائیگ DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,لینڈڈ لاگت ٹیکسز اور چارجز DocType: Production Order Operation,Actual Start Time,اصل وقت آغاز DocType: BOM Operation,Operation Time,آپریشن کے وقت -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +284,Finish,ختم -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387,Base,بنیاد +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +286,Finish,ختم +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,بنیاد DocType: Timesheet,Total Billed Hours,کل بل گھنٹے DocType: Journal Entry,Write Off Amount,رقم لکھیں DocType: Journal Entry,Bill No,بل نہیں @@ -735,7 +742,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Marketing,مار apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282,Payment Entry is already created,ادائیگی انٹری پہلے ہی تخلیق کیا جاتا ہے DocType: Purchase Receipt Item Supplied,Current Stock,موجودہ اسٹاک apps/erpnext/erpnext/controllers/accounts_controller.py +557,Row #{0}: Asset {1} does not linked to Item {2},صف # {0}: {1} اثاثہ آئٹم سے منسلک نہیں کرتا {2} -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369,Preview Salary Slip,پیش نظارہ تنخواہ کی پرچی +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,پیش نظارہ تنخواہ کی پرچی apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,اکاؤنٹ {0} کئی بار داخل کیا گیا ہے DocType: Account,Expenses Included In Valuation,اخراجات تشخیص میں شامل DocType: Hub Settings,Seller City,فروش شہر @@ -745,6 +752,7 @@ DocType: Offer Letter Term,Offer Letter Term,خط مدتی پیشکش apps/erpnext/erpnext/stock/doctype/item/item.py +613,Item has variants.,آئٹم مختلف حالتوں ہے. apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,آئٹم {0} نہیں ملا DocType: Bin,Stock Value,اسٹاک کی قیمت +apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,کمپنی {0} موجود نہیں ہے apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,درخت کی قسم DocType: BOM Explosion Item,Qty Consumed Per Unit,مقدار فی یونٹ بسم DocType: Serial No,Warranty Expiry Date,وارنٹی ختم ہونے کی تاریخ @@ -787,6 +795,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: DocType: Warranty Claim,CI-,CI- apps/erpnext/erpnext/controllers/buying_controller.py +287,Row {0}: Conversion Factor is mandatory,صف {0}: تبادلوں فیکٹر لازمی ہے DocType: Employee,A+,A + +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +325,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",اسی معیار کے ساتھ ایک سے زیادہ قیمت کے قوانین موجود ہیں، براہ کرم ترجیحات کو تفویض کرکے تنازعات کو حل کریں. قیمت کے قواعد: {0} apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +467,Cannot deactivate or cancel BOM as it is linked with other BOMs,غیر فعال یا اسے دوسرے BOMs ساتھ منسلک کیا جاتا کے طور پر BOM منسوخ نہیں کر سکتے DocType: Opportunity,Maintenance,بحالی DocType: Item Attribute Value,Item Attribute Value,شے کی قیمت خاصیت @@ -818,6 +827,7 @@ DocType: Quality Inspection Reading,Reading 7,7 پڑھنا apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,جزوی طور پر حکم دیا DocType: Expense Claim Detail,Expense Claim Type,اخراجات دعوی کی قسم DocType: Shopping Cart Settings,Default settings for Shopping Cart,خریداری کی ٹوکری کے لئے پہلے سے طے شدہ ترتیبات +apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132,Asset scrapped via Journal Entry {0},جرنل انٹری {0} کے ذریعے گرا دیا اثاثہ DocType: Employee Loan,Interest Income Account,سودی آمدنی اکاؤنٹ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,جیو ٹیکنالوجی apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Office Maintenance Expenses,آفس دیکھ بھال کے اخراجات @@ -876,7 +886,7 @@ apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,کور DocType: Maintenance Visit,Completion Status,تکمیل کی حیثیت DocType: HR Settings,Enter retirement age in years,سال میں ریٹائرمنٹ کی عمر درج کریں apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,ہدف گودام -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +94,Please select a warehouse,ایک گودام براہ مہربانی منتخب کریں +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102,Please select a warehouse,ایک گودام براہ مہربانی منتخب کریں DocType: Cheque Print Template,Starting location from left edge,بائیں کنارے سے مقام پر شروع DocType: Item,Allow over delivery or receipt upto this percent,اس فی صد تک کی ترسیل یا رسید سے زیادہ کرنے کی اجازت دیں DocType: Stock Entry,STE-,STE- @@ -897,7 +907,6 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97,'Opening',ا apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,ایسا کرنے کے لئے کھلے DocType: Notification Control,Delivery Note Message,ترسیل کے نوٹ پیغام DocType: Expense Claim,Expenses,اخراجات -,Support Hours,سپورٹ گھنٹے DocType: Item Variant Attribute,Item Variant Attribute,آئٹم مختلف خاصیت ,Purchase Receipt Trends,خریداری کی رسید رجحانات DocType: Process Payroll,Bimonthly,دو ماہی @@ -938,10 +947,11 @@ DocType: Naming Series,Update Series,اپ ڈیٹ سیریز DocType: Supplier Quotation,Is Subcontracted,ٹھیکے ہے DocType: Item Attribute,Item Attribute Values,آئٹم خاصیت فہرست DocType: Examination Result,Examination Result,امتحان کے نتائج -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795,Purchase Receipt,خریداری کی رسید +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +803,Purchase Receipt,خریداری کی رسید ,Received Items To Be Billed,موصول ہونے والی اشیاء بل بھیجا جائے کرنے کے لئے apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Submitted Salary Slips,پیش تنخواہ تخم apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,کرنسی کی شرح تبادلہ ماسٹر. +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +192,Reference Doctype must be one of {0},حوالۂ ڈاٹپائپ میں سے ایک ہونا لازمی ہے {0} apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +298,Unable to find Time Slot in the next {0} days for Operation {1},آپریشن کے لئے اگلے {0} دنوں میں وقت سلاٹ تلاش کرنے سے قاصر {1} DocType: Production Order,Plan material for sub-assemblies,ذیلی اسمبلیوں کے لئے منصوبہ مواد apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,سیلز شراکت دار اور علاقہ @@ -964,8 +974,9 @@ DocType: Purchase Receipt,Range,رینج DocType: Supplier,Default Payable Accounts,پہلے سے طے شدہ قابل ادائیگی اکاؤنٹس apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,{0} ملازم فعال نہیں ہے یا موجود نہیں ہے DocType: Fee Structure,Components,اجزاء +apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250,Please enter Asset Category in Item {0},براہ مہربانی آئٹم {0} میں اثاثہ زمرہ درج کریں DocType: Quality Inspection Reading,Reading 6,6 پڑھنا -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +887,Cannot {0} {1} {2} without any negative outstanding invoice,نہ {0} {1} {2} بھی منفی بقایا انوائس کے بغیر کر سکتے ہیں +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +895,Cannot {0} {1} {2} without any negative outstanding invoice,نہ {0} {1} {2} بھی منفی بقایا انوائس کے بغیر کر سکتے ہیں DocType: Purchase Invoice Advance,Purchase Invoice Advance,انوائس پیشگی خریداری DocType: Hub Settings,Sync Now,ہم آہنگی اب apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},صف {0}: کریڈٹ اندراج کے ساتھ منسلک نہیں کیا جا سکتا ہے {1} @@ -994,7 +1005,7 @@ DocType: Cheque Print Template,Has Print Format,پرنٹ کی شکل ہے DocType: Employee Loan,Sanctioned,منظور apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,لازمی ہے. ہو سکتا ہے کہ کرنسی ایکسچینج ریکارڈ موجودنھئں apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},صف # {0}: شے کے لئے کوئی سیریل کی وضاحت کریں {1} -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",'پروڈکٹ بنڈل' اشیاء، گودام، سیریل نمبر اور بیچ کے لئے نہیں 'پیکنگ کی فہرست کی میز سے غور کیا جائے گا. گودام اور بیچ کسی بھی 'پروڈکٹ بنڈل' شے کے لئے تمام پیکنگ اشیاء کے لئے ایک ہی ہیں، ان اقدار بنیادی شے کے ٹیبل میں داخل کیا جا سکتا، اقدار ٹیبل 'پیکنگ کی فہرست' کے لئے کاپی کیا جائے گا. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",'پروڈکٹ بنڈل' اشیاء، گودام، سیریل نمبر اور بیچ کے لئے نہیں 'پیکنگ کی فہرست کی میز سے غور کیا جائے گا. گودام اور بیچ کسی بھی 'پروڈکٹ بنڈل' شے کے لئے تمام پیکنگ اشیاء کے لئے ایک ہی ہیں، ان اقدار بنیادی شے کے ٹیبل میں داخل کیا جا سکتا، اقدار ٹیبل 'پیکنگ کی فہرست' کے لئے کاپی کیا جائے گا. DocType: Job Opening,Publish on website,ویب سائٹ پر شائع کریں apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,صارفین کو ترسیل. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +621,Supplier Invoice Date cannot be greater than Posting Date,سپلائر انوائس تاریخ پوسٹنگ کی تاریخ سے زیادہ نہیں ہو سکتا @@ -1005,7 +1016,7 @@ DocType: Cheque Print Template,Date Settings,تاریخ کی ترتیبات apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,بادبانی ,Company Name,کمپنی کا نام DocType: SMS Center,Total Message(s),کل پیغام (ے) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847,Select Item for Transfer,منتقلی کے لئے منتخب آئٹم +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +855,Select Item for Transfer,منتقلی کے لئے منتخب آئٹم DocType: Purchase Invoice,Additional Discount Percentage,اضافی ڈسکاؤنٹ فی صد apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,تمام قسم کی مدد ویڈیوز کی ایک فہرست دیکھیں DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,چیک جمع کیا گیا تھا جہاں بینک کے اکاؤنٹ منتخب کریں سر. @@ -1035,7 +1046,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty DocType: Purchase Invoice,Get Advances Paid,پیشگی ادا کرنے DocType: Item,Automatically Create New Batch,خود کار طریقے سے نئی کھیپ بنائیں DocType: Item,Automatically Create New Batch,خود کار طریقے سے نئی کھیپ بنائیں -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Make ,بنائیں +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774,Make ,بنائیں DocType: Student Admission,Admission Start Date,داخلے شروع کرنے کی تاریخ DocType: Journal Entry,Total Amount in Words,الفاظ میں کل رقم apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,میں ایک خامی تھی. ایک ممکنہ وجہ آپ کو فارم محفوظ نہیں ہے کہ ہو سکتا ہے. اگر مسئلہ برقرار رہے support@erpnext.com سے رابطہ کریں. @@ -1051,7 +1062,7 @@ apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_to apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Stock Options,اسٹاک اختیارات DocType: Journal Entry Account,Expense Claim,اخراجات کا دعوی apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,اگر تم واقعی اس کو ختم کر دیا اثاثہ بحال کرنا چاہتے ہیں؟ -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +348,Qty for {0},کے لئے مقدار {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350,Qty for {0},کے لئے مقدار {0} DocType: Leave Application,Leave Application,چھٹی کی درخواست apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,ایلوکیشن چھوڑ دیں آلہ DocType: Leave Block List,Leave Block List Dates,بلاک فہرست تاریخوں چھوڑ @@ -1073,7 +1084,7 @@ DocType: Sales Invoice Item,Rate With Margin,مارجن کے ساتھ کی شر DocType: Workstation,Wages,اجرتوں DocType: Project,Internal,اندرونی DocType: Task,Urgent,ارجنٹ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},ٹیبل میں قطار {0} کے لئے ایک درست صف ID کی وضاحت براہ کرم {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},ٹیبل میں قطار {0} کے لئے ایک درست صف ID کی وضاحت براہ کرم {1} apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,ڈیسک ٹاپ پر جائیں اور ERPNext استعمال کرتے ہوئے شروع DocType: Item,Manufacturer,ڈویلپر DocType: Landed Cost Item,Purchase Receipt Item,خریداری کی رسید آئٹم @@ -1082,7 +1093,7 @@ DocType: POS Profile,Sales Invoice Payment,فروخت انوائس ادائیگ DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,سیلز آرڈر / ختم سامان گودام میں محفوظ گودام apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,فروخت رقم DocType: Repayment Schedule,Interest Amount,سود کی رقم -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,You are the Expense Approver for this record. Please Update the 'Status' and Save,آپ کو اس ریکارڈ کے لئے اخراجات کی منظوری دینے والا ہو. 'حیثیت' اور محفوظ کو اپ ڈیٹ کریں +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +128,You are the Expense Approver for this record. Please Update the 'Status' and Save,آپ کو اس ریکارڈ کے لئے اخراجات کی منظوری دینے والا ہو. 'حیثیت' اور محفوظ کو اپ ڈیٹ کریں DocType: Serial No,Creation Document No,تخلیق دستاویز DocType: Issue,Issue,مسئلہ DocType: Asset,Scrapped,ختم کر دیا @@ -1135,6 +1146,7 @@ DocType: Appraisal Template Goal,Key Performance Area,کلیدی کارکردگ DocType: Program Enrollment,Transportation,نقل و حمل apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,غلط خاصیت apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +216,{0} {1} must be submitted,{0} {1} پیش کرنا ضروری ہے +apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},مقدار {0} سے کم یا برابر ہونا ضروری ہے DocType: SMS Center,Total Characters,کل کردار apps/erpnext/erpnext/controllers/buying_controller.py +157,Please select BOM in BOM field for Item {0},آئٹم کے لئے BOM میدان میں BOM منتخب کریں {0} DocType: C-Form Invoice Detail,C-Form Invoice Detail,سی فارم انوائس تفصیل @@ -1143,7 +1155,7 @@ apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_ DocType: Company,Company registration numbers for your reference. Tax numbers etc.,آپ کا حوالہ کے لئے کمپنی کی رجسٹریشن نمبر. ٹیکس نمبر وغیرہ DocType: Sales Partner,Distributor,ڈسٹریبیوٹر DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,خریداری کی ٹوکری شپنگ حکمرانی -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Production Order {0} must be cancelled before cancelling this Sales Order,پروڈکشن آرڈر {0} اس سیلز آرڈر منسوخ کرنے سے پہلے منسوخ کر دیا جائے ضروری ہے +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +225,Production Order {0} must be cancelled before cancelling this Sales Order,پروڈکشن آرڈر {0} اس سیلز آرڈر منسوخ کرنے سے پہلے منسوخ کر دیا جائے ضروری ہے apps/erpnext/erpnext/public/js/controllers/transaction.js +67,Please set 'Apply Additional Discount On',سیٹ 'پر اضافی رعایت کا اطلاق کریں براہ مہربانی ,Ordered Items To Be Billed,کو حکم دیا اشیاء بل بھیجا جائے کرنے کے لئے apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,رینج کم ہونا ضروری ہے کے مقابلے میں رینج کے لئے @@ -1171,19 +1183,19 @@ DocType: Cheque Print Template,Payer Settings,بوگتانکرتا ترتیبا DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""",یہ مختلف کی آئٹم کوڈ منسلک کیا جائے گا. آپ مخفف "ایس ایم" ہے، اور اگر مثال کے طور پر، شے کے کوڈ "ٹی شرٹ"، "ٹی شرٹ-ایس ایم" ہو جائے گا ویرینٹ کی شے کوڈ آن ہے DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,آپ کو تنخواہ پرچی بچانے بار (الفاظ میں) نیٹ پے نظر آئے گا. DocType: Purchase Invoice,Is Return,واپسی ہے -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771,Return / Debit Note,واپس / ڈیبٹ نوٹ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +779,Return / Debit Note,واپس / ڈیبٹ نوٹ DocType: Price List Country,Price List Country,قیمت کی فہرست ملک DocType: Item,UOMs,UOMs apps/erpnext/erpnext/stock/utils.py +205,{0} valid serial nos for Item {1},{0} شے کے لئے درست سیریل نمبر {1} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,آئٹم کوڈ سیریل نمبر کے لئے تبدیل کر دیا گیا نہیں کیا جا سکتا apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},پی او ایس پروفائل {0} پہلے ہی صارف کے لئے پیدا کیا: {1} اور کمپنی {2} DocType: Sales Invoice Item,UOM Conversion Factor,UOM تبادلوں فیکٹر -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24,Please enter Item Code to get Batch Number,بیچ نمبر حاصل کرنے آئٹم کوڈ داخل کریں +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23,Please enter Item Code to get Batch Number,بیچ نمبر حاصل کرنے آئٹم کوڈ داخل کریں DocType: Stock Settings,Default Item Group,پہلے سے طے شدہ آئٹم گروپ DocType: Employee Loan,Partially Disbursed,جزوی طور پر زرعی قرضوں کی فراہمی apps/erpnext/erpnext/config/buying.py +38,Supplier database.,پردایک ڈیٹا بیس. DocType: Account,Balance Sheet,بیلنس شیٹ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +675,Cost Center For Item with Item Code ','آئٹم کوڈ شے کے لئے مرکز لاگت +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,Cost Center For Item with Item Code ','آئٹم کوڈ شے کے لئے مرکز لاگت apps/erpnext/erpnext/accounts/page/pos/pos.js +2483,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",ادائیگی موڈ تشکیل نہیں ہے. چاہے اکاؤنٹ ادائیگیاں کے موڈ پر یا POS پروفائل پر قائم کیا گیا ہے، براہ مہربانی چیک کریں. DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,آپ کی فروخت کے شخص گاہک سے رابطہ کرنے اس تاریخ پر ایک یاد دہانی حاصل کریں گے apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,ایک ہی شے کے کئی بار داخل نہیں کیا جا سکتا. @@ -1214,6 +1226,7 @@ DocType: Employee Loan Application,Repayment Info,باز ادائیگی کی م apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448,'Entries' cannot be empty,"""entries"" خالی نہیں ہو سکتا" apps/erpnext/erpnext/utilities/transaction_base.py +81,Duplicate row {0} with same {1},کے ساتھ ڈپلیکیٹ قطار {0} اسی {1} ,Trial Balance,مقدمے کی سماعت توازن +apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +416,Fiscal Year {0} not found,مالی سال {0} نہیں ملا apps/erpnext/erpnext/config/hr.py +296,Setting up Employees,ملازمین کو مقرر DocType: Sales Order,SO-,دینے واال apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +157,Please select prefix first,پہلے سابقہ براہ مہربانی منتخب کریں @@ -1250,16 +1263,18 @@ DocType: School Settings,School Settings,سکول ترتیبات DocType: Buying Settings,Maintain same rate throughout purchase cycle,خریداری سائیکل بھر میں ایک ہی شرح کو برقرار رکھنے DocType: Opportunity Item,Opportunity Item,موقع آئٹم ,Student and Guardian Contact Details,طالب علم اور گارڈین کے رابطے کی تفصیلات +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +39,Row {0}: For supplier {0} Email Address is required to send email,صف {0}: سپلائر کے لئے {0} ای میل ایڈریس ای میل بھیجنے کی ضرورت ہے apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,عارضی افتتاحی ,Employee Leave Balance,ملازم کی رخصت بیلنس apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},اکاؤنٹ کے لئے توازن {0} ہمیشہ ہونا ضروری {1} +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},قطار میں آئٹم کیلئے مطلوب شرح کی ضرورت {0} apps/erpnext/erpnext/public/js/setup_wizard.js +316,Example: Masters in Computer Science,مثال: کمپیوٹر سائنس میں ماسٹرز DocType: Purchase Invoice,Rejected Warehouse,مسترد گودام DocType: GL Entry,Against Voucher,واؤچر کے خلاف DocType: Item,Default Buying Cost Center,پہلے سے طے شدہ خرید لاگت مرکز apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.",ERPNext باہر سب سے بہترین حاصل کرنے کے لئے، ہم نے آپ کو کچھ وقت لینے کے لئے اور ان کی مدد کی ویڈیوز دیکھنے کے لئے مشورہ ہے کہ. apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,کے لئے -DocType: Item,Lead Time in days,دنوں میں وقت کی قیادت +DocType: Supplier Quotation Item,Lead Time in days,دنوں میں وقت کی قیادت apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Accounts Payable Summary,قابل ادائیگی اکاؤنٹس کے خلاصے apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332,Payment of salary from {0} to {1},{0} سے تنخواہ کی ادائیگی {1} apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},منجمد اکاؤنٹ میں ترمیم کرنے کی اجازت نہیں {0} @@ -1311,16 +1326,18 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Delive apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,آئٹم {0} ایک ذیلی کنٹریکٹڈ آئٹم ہونا ضروری ہے apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,کیپٹل سازوسامان apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",قیمتوں کا تعین اصول سب سے پہلے کی بنیاد پر منتخب کیا جاتا ہے آئٹم آئٹم گروپ یا برانڈ ہو سکتا ہے، میدان 'پر لگائیں'. +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +216,Please set the Item Code first,براہ مہربانی سب سے پہلے آئٹم کا کوڈ مقرر کریں DocType: Hub Settings,Seller Website,فروش ویب سائٹ DocType: Item,ITEM-,ITEM- apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,فروخت کی ٹیم کے لئے مختص کل فی صد 100 ہونا چاہئے DocType: Appraisal Goal,Goal,گول DocType: Sales Invoice Item,Edit Description,ترمیم تفصیل ,Team Updates,ٹیم کی تازہ ترین معلومات -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,For Supplier,سپلائر کے لئے +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +790,For Supplier,سپلائر کے لئے DocType: Account,Setting Account Type helps in selecting this Account in transactions.,اکاؤنٹ کی قسم مقرر لین دین میں اس اکاؤنٹ کو منتخب کرنے میں مدد ملتی ہے. DocType: Purchase Invoice,Grand Total (Company Currency),گرینڈ کل (کمپنی کرنسی) apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,پرنٹ کی شکل بنائیں +apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},{0} نامی کسی چیز کو تلاش نہیں کیا apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,کل سبکدوش ہونے والے apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",صرف "VALUE" 0 یا خالی کی قیمت کے ساتھ ایک شپنگ حکمرانی شرط ہو سکتا ہے DocType: Authorization Rule,Transaction,ٹرانزیکشن @@ -1348,7 +1365,7 @@ DocType: Request for Quotation Supplier,Request for Quotation Supplier,کوٹی apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Hardware,ہارڈ ویئر DocType: Sales Order,Recurring Upto,مکرر تک DocType: Attendance,HR Manager,HR مینیجر -apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,ایک کمپنی کا انتخاب کریں +apps/erpnext/erpnext/accounts/party.py +173,Please select a Company,ایک کمپنی کا انتخاب کریں apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,استحقاق رخصت DocType: Purchase Invoice,Supplier Invoice Date,سپلائر انوائس تاریخ apps/erpnext/erpnext/templates/includes/product_page.js +18,per,فی @@ -1366,18 +1383,20 @@ apps/erpnext/erpnext/demo/setup/setup_data.py +324,Food,خوراک apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,خستہ رینج 3 DocType: Maintenance Schedule Item,No of Visits,دوروں کی کوئی apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +112,Mark Attendence,مارک Attendence +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},بحالی کا شیڈول {0} کے خلاف موجود ہے {1} apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,اندراج کے طالب علم apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},بند اکاؤنٹ کی کرنسی ہونا ضروری ہے {0} apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},تمام مقاصد کے لئے پوائنٹس کی رقم یہ ہے 100. ہونا چاہئے {0} DocType: Project,Start and End Dates,شروع کریں اور تواریخ اختتام ,Delivered Items To Be Billed,ہونے والا اشیا بل بھیجا جائے کرنے کے لئے +apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16,Open BOM {0},کھولیں بوم {0} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,گودام سیریل نمبر کے لئے تبدیل کر دیا گیا نہیں کیا جا سکتا DocType: Authorization Rule,Average Discount,اوسط ڈسکاؤنٹ DocType: Purchase Invoice Item,UOM,UOM DocType: Rename Tool,Utilities,افادیت DocType: Purchase Invoice Item,Accounting,اکاؤنٹنگ DocType: Employee,EMP/,EMP / -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +99,Please select batches for batched item ,batched شے کے لئے بیچوں براہ مہربانی منتخب کریں +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,batched شے کے لئے بیچوں براہ مہربانی منتخب کریں DocType: Asset,Depreciation Schedules,ہراس کے شیڈول apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,درخواست کی مدت کے باہر چھٹی مختص مدت نہیں ہو سکتا DocType: Activity Cost,Projects,منصوبوں @@ -1403,16 +1422,16 @@ DocType: Employee,Prefered Email,prefered کی ای میل apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,فکسڈ اثاثہ میں خالص تبدیلی DocType: Leave Control Panel,Leave blank if considered for all designations,تمام مراتب کے لئے غور کیا تو خالی چھوڑ دیں apps/erpnext/erpnext/controllers/accounts_controller.py +675,Charge of type 'Actual' in row {0} cannot be included in Item Rate,قسم 'اصل' قطار میں کے انچارج {0} شے کی درجہ بندی میں شامل نہیں کیا جا سکتا -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Max: {0},زیادہ سے زیادہ: {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +351,Max: {0},زیادہ سے زیادہ: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,تریخ ویلہ سے DocType: Email Digest,For Company,کمپنی کے لئے apps/erpnext/erpnext/config/support.py +17,Communication log.,مواصلات لاگ ان کریں. apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151,"Request for Quotation is disabled to access from portal, for more check portal settings.",کوٹیشن کے لئے درخواست میں مزید چیک کے پورٹل کی ترتیبات کے لئے، پورٹل سے رسائی کے لئے غیر فعال ہے. apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,خرید رقم DocType: Sales Invoice,Shipping Address Name,شپنگ ایڈریس کا نام -apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,اکاؤنٹس کا چارٹ +apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,اکاؤنٹس کا چارٹ DocType: Material Request,Terms and Conditions Content,شرائط و ضوابط مواد -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546,cannot be greater than 100,زیادہ سے زیادہ 100 سے زائد نہیں ہو سکتا +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,زیادہ سے زیادہ 100 سے زائد نہیں ہو سکتا apps/erpnext/erpnext/stock/doctype/item/item.py +683,Item {0} is not a stock Item,{0} آئٹم اسٹاک شے نہیں ہے DocType: Maintenance Visit,Unscheduled,شیڈول کا اعلان DocType: Employee,Owned,ملکیت @@ -1439,12 +1458,13 @@ Used for Taxes and Charges",ایک تار کے طور پر اشیاء کے ما apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,Employee cannot report to himself.,ملازم خود کو رپورٹ نہیں دے سکتے. DocType: Account,"If the account is frozen, entries are allowed to restricted users.",اکاؤنٹ منجمد ہے، اندراجات محدود صارفین کو اجازت دی جاتی ہے. DocType: Email Digest,Bank Balance,بینک کی بیلنس -apps/erpnext/erpnext/accounts/party.py +234,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} صرف کرنسی میں بنایا جا سکتا ہے: {0} کے لئے اکاؤنٹنگ انٹری {2} +apps/erpnext/erpnext/accounts/party.py +236,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} صرف کرنسی میں بنایا جا سکتا ہے: {0} کے لئے اکاؤنٹنگ انٹری {2} DocType: Job Opening,"Job profile, qualifications required etc.",ایوب پروفائل، قابلیت کی ضرورت وغیرہ DocType: Journal Entry Account,Account Balance,اکاؤنٹ بیلنس apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,لین دین کے لئے ٹیکس اصول. DocType: Rename Tool,Type of document to rename.,دستاویز کی قسم کا نام تبدیل کرنے. apps/erpnext/erpnext/public/js/setup_wizard.js +301,We buy this Item,ہم اس شے کے خریدنے +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: وصول کنندگان کے خلاف کسٹمر ضروری ہے {2} DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),کل ٹیکس اور الزامات (کمپنی کرنسی) apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,نا بند کردہ مالی سال کی P & L بیلنس دکھائیں DocType: Shipping Rule,Shipping Account,شپنگ اکاؤنٹ @@ -1460,7 +1480,7 @@ DocType: Project,Task Weight,ٹاسک وزن DocType: Shipping Rule Condition,To Value,قدر میں DocType: Asset Movement,Stock Manager,اسٹاک مینیجر apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},ماخذ گودام صف کے لئے لازمی ہے {0} -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +785,Packing Slip,پیکنگ پرچی +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +792,Packing Slip,پیکنگ پرچی apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Office Rent,دفتر کرایہ پر دستیاب apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,سیٹ اپ SMS گیٹ وے کی ترتیبات apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,درآمد میں ناکام! @@ -1476,13 +1496,14 @@ DocType: School Settings,Validate Enrolled Course for Students in Student Group, DocType: Notification Control,Expense Claim Rejected,اخراجات دعوے کی تردید کی DocType: Item,Item Attribute,آئٹم خاصیت apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Government,حکومت +apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,اخراج کا دعوی {0} پہلے ہی گاڑی لاگ ان کے لئے موجود ہے apps/erpnext/erpnext/public/js/setup_wizard.js +54,Institute Name,انسٹی ٹیوٹ نام apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,واپسی کی رقم درج کریں apps/erpnext/erpnext/config/stock.py +300,Item Variants,آئٹم متغیرات DocType: Company,Services,خدمات DocType: HR Settings,Email Salary Slip to Employee,ملازم کو ای میل تنخواہ کی پرچی DocType: Cost Center,Parent Cost Center,والدین لاگت مرکز -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876,Select Possible Supplier,ممکنہ سپلائر کریں +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +884,Select Possible Supplier,ممکنہ سپلائر کریں DocType: Sales Invoice,Source,ماخذ apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,بند کر کے دکھائیں DocType: Leave Type,Is Leave Without Pay,تنخواہ کے بغیر چھوڑ @@ -1494,7 +1515,7 @@ DocType: POS Profile,Apply Discount,رعایت کا اطلاق کریں DocType: GST HSN Code,GST HSN Code,GST HSN کوڈ DocType: Employee External Work History,Total Experience,کل تجربہ apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,کھلی منصوبوں -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283,Packing Slip(s) cancelled,منسوخ پیکنگ پرچی (ے) +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +285,Packing Slip(s) cancelled,منسوخ پیکنگ پرچی (ے) apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Cash Flow from Investing,سرمایہ کاری سے کیش فلو DocType: Program Course,Program Course,پروگرام کے کورس apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Freight and Forwarding Charges,فریٹ فارورڈنگ اور چارجز @@ -1511,7 +1532,8 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} DocType: Purchase Order Item Supplied,BOM Detail No,BOM تفصیل کوئی DocType: Landed Cost Voucher,Additional Charges,اضافی چارجز DocType: Purchase Invoice,Additional Discount Amount (Company Currency),اضافی ڈسکاؤنٹ رقم (کمپنی کرنسی) -apps/erpnext/erpnext/accounts/doctype/account/account.js +7,Please create new account from Chart of Accounts.,اکاؤنٹس کی چارٹ سے نیا اکاؤنٹ بنانے کے لئے براہ مہربانی. +apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,اکاؤنٹس کی چارٹ سے نیا اکاؤنٹ بنانے کے لئے براہ مہربانی. +,Support Hour Distribution,سپورٹ گھنٹے کی تقسیم DocType: Maintenance Visit,Maintenance Visit,بحالی کا DocType: Student,Leaving Certificate Number,سرٹیفکیٹ نمبر چھوڑنا DocType: Sales Invoice Item,Available Batch Qty at Warehouse,گودام پر دستیاب بیچ مقدار @@ -1536,7 +1558,7 @@ DocType: Sales Invoice Item,Brand Name,برانڈ کا نام DocType: Purchase Receipt,Transporter Details,ٹرانسپورٹر تفصیلات apps/erpnext/erpnext/accounts/page/pos/pos.js +2667,Default warehouse is required for selected item,پہلے سے طے شدہ گودام منتخب شے کے لئے کی ضرورت ہے apps/erpnext/erpnext/public/js/setup_wizard.js +297,Box,باکس -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873,Possible Supplier,ممکنہ سپلائر +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +881,Possible Supplier,ممکنہ سپلائر DocType: Budget,Monthly Distribution,ماہانہ تقسیم apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,وصول فہرست خالی ہے. وصول فہرست تشکیل دے براہ مہربانی DocType: Production Plan Sales Order,Production Plan Sales Order,پیداوار کی منصوبہ بندی سیلز آرڈر @@ -1567,6 +1589,7 @@ DocType: Products Settings,"If checked, the Home page will be the default Item G DocType: Quality Inspection Reading,Reading 4,4 پڑھنا apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,کمپنی اخراجات کے دعوے. apps/erpnext/erpnext/utilities/activation.py +116,"Students are at the heart of the system, add all your students",طلباء کے نظام کے دل میں ہیں، آپ کے تمام طالب علموں کو شامل +apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},قطار # {0}: کلیئرنس تاریخ {1} تاریخ چیک کرنے سے قبل نہیں ہوسکتی {2} DocType: Company,Default Holiday List,چھٹیوں فہرست پہلے سے طے شدہ apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +187,Row {0}: From Time and To Time of {1} is overlapping with {2},صف {0}: وقت اور کرنے کے وقت سے {1} ساتھ اتیویاپی ہے {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145,Stock Liabilities,اسٹاک واجبات @@ -1595,7 +1618,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,ہاتھ میں اسٹاک apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Payment Request already exists {0},ادائیگی کی درخواست پہلے سے موجود ہے {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,تاریخ اجراء اشیا کی لاگت -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +352,Quantity must not be more than {0},مقدار سے زیادہ نہیں ہونا چاہئے {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +354,Quantity must not be more than {0},مقدار سے زیادہ نہیں ہونا چاہئے {0} apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,گزشتہ مالی سال بند نہیں ہے apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),عمر (دن) DocType: Quotation Item,Quotation Item,کوٹیشن آئٹم @@ -1610,7 +1633,7 @@ DocType: Sales Invoice,Reference Document,حوالہ دستاویز apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} منسوخ یا بند کر دیا ہے DocType: Accounts Settings,Credit Controller,کریڈٹ کنٹرولر DocType: Delivery Note,Vehicle Dispatch Date,گاڑی ڈسپیچ کی تاریخ -DocType: Purchase Order Item,HSN/SAC,HSN / SAC +DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Receipt {0} is not submitted,خریداری کی رسید {0} پیش نہیں ہے DocType: Company,Default Payable Account,پہلے سے طے شدہ قابل ادائیگی اکاؤنٹ apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.",اس طرح کے شپنگ کے قوانین، قیمت کی فہرست وغیرہ کے طور پر آن لائن خریداری کی ٹوکری کے لئے ترتیبات @@ -1633,8 +1656,9 @@ apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,جمع کریں apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83,Against Supplier Invoice {0} dated {1},پردایک خلاف انوائس {0} ء {1} DocType: Customer,Default Price List,پہلے سے طے شدہ قیمت کی فہرست apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243,Asset Movement record {0} created,اثاثہ تحریک ریکارڈ {0} پیدا +apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,آپ مالی سال {0} کو حذف نہیں کر سکتے ہیں. مالی سال {0} گلوبل ترتیبات میں ڈیفالٹ کے طور پر مقرر کیا جاتا ہے DocType: Journal Entry,Entry Type,اندراج کی قسم -apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +36,No assessment plan linked with this assessment group,اس کا تعین گروپ کے ساتھ منسلک کوئی تشخیص کی منصوبہ بندی +apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44,No assessment plan linked with this assessment group,اس کا تعین گروپ کے ساتھ منسلک کوئی تشخیص کی منصوبہ بندی ,Customer Credit Balance,کسٹمر کے کریڈٹ بیلنس apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,قابل ادائیگی اکاؤنٹس میں خالص تبدیلی apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount','Customerwise ڈسکاؤنٹ کے لئے کی ضرورت ہے کسٹمر @@ -1657,6 +1681,7 @@ DocType: Salary Slip,Loan repayment,قرض کی واپسی DocType: Purchase Invoice,End date of current invoice's period,موجودہ انوائس کی مدت کے ختم ہونے کی تاریخ DocType: Pricing Rule,Applicable For,کے لئے قابل اطلاق DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,انوائس کی منسوخی پر ادائیگی کا لنک ختم کریں +apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},درج کردہ موجودہ Odometer پڑھنا ابتدائی گاڑی Odometer سے زیادہ ہونا چاہئے {0} DocType: Shipping Rule Country,Shipping Rule Country,شپنگ حکمرانی ملک apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,چھوڑ دو اور حاضری DocType: Maintenance Visit,Partially Completed,جزوی طور پر مکمل @@ -1702,6 +1727,7 @@ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +205,ERPNext Setup Compl DocType: Course Assessment Criteria,Weightage,اہمیت DocType: Sales Invoice,Tax Breakup,ٹیکس بریک اپ DocType: Packing Slip,PS-,PS- +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: منافع اور نقصان کا اکاؤنٹ {2} کے لئے قیمت سینٹر کی ضرورت ہے. کمپنی کے لئے براہ کرم ایک ڈیفالٹ لاگت سینٹر قائم کریں. apps/erpnext/erpnext/selling/doctype/customer/customer.py +115,A Customer Group exists with same name please change the Customer name or rename the Customer Group,ایک گاہک گروپ ایک ہی نام کے ساتھ موجود ہے کسٹمر کا نام تبدیل کرنے یا گاہک گروپ کا نام تبدیل کریں apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,نیا رابطہ DocType: Territory,Parent Territory,والدین علاقہ @@ -1741,7 +1767,7 @@ DocType: Employee,Leave Encashed?,Encashed چھوڑ دیں؟ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,میدان سے مواقع لازمی ہے DocType: Email Digest,Annual Expenses,سالانہ اخراجات DocType: Item,Variants,متغیرات -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +976,Make Purchase Order,خریداری کے آرڈر بنائیں +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +984,Make Purchase Order,خریداری کے آرڈر بنائیں DocType: SMS Center,Send To,کے لئے بھیج apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},رخصت قسم کافی چھوڑ توازن نہیں ہے {0} DocType: Payment Reconciliation Payment,Allocated amount,مختص رقم @@ -1769,7 +1795,7 @@ DocType: GL Entry,Credit Amount in Account Currency,اکاؤنٹ کی کرنسی apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +549,BOM {0} must be submitted,BOM {0} پیش کرنا ضروری ہے DocType: Authorization Control,Authorization Control,اجازت کنٹرول apps/erpnext/erpnext/controllers/buying_controller.py +304,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},صف # {0}: گودام مسترد مسترد آئٹم خلاف لازمی ہے {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Payment,ادائیگی +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774,Payment,ادائیگی apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.",گودام {0} کسی بھی اکاؤنٹ سے منسلک نہیں ہے، براہ مہربانی کمپنی میں گودام ریکارڈ میں اکاؤنٹ یا سیٹ ڈیفالٹ انوینٹری اکاؤنٹ ذکر {1}. apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,آپ کے احکامات کو منظم کریں DocType: Production Order Operation,Actual Time and Cost,اصل وقت اور لاگت @@ -1777,7 +1803,9 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Mate DocType: Course,Course Abbreviation,کورس مخفف DocType: Student Leave Application,Student Leave Application,Student کی رخصت کی درخواست DocType: Item,Will also apply for variants,بھی مختلف حالتوں کے لئے لاگو ہوں گے +apps/erpnext/erpnext/accounts/doctype/asset/asset.py +159,"Asset cannot be cancelled, as it is already {0}",اثاثہ منسوخ نہیں کیا جاسکتا ہے، کیونکہ یہ پہلے سے ہی ہے {0} apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} on Half day on {1},ملازم {0} پر نصف دن پر {1} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +41,Total working hours should not be greater than max working hours {0},کل کام کرنے کا گھنٹوں زیادہ سے زیادہ کام کے گھنٹوں سے زیادہ نہیں ہونا چاہئے {0} apps/erpnext/erpnext/templates/pages/task_info.html +90,On,پر apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,فروخت کے وقت بنڈل اشیاء. DocType: Quotation Item,Actual Qty,اصل مقدار @@ -1805,7 +1833,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity fo ,Sales Invoice Trends,فروخت انوائس رجحانات DocType: Leave Application,Apply / Approve Leaves,پتے منظور / لگائیں apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,کے لئے -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',یا 'پچھلے صف کل' 'پچھلے صف کی رقم پر انچارج قسم ہے صرف اس صورت میں رجوع کر سکتے ہیں صف +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',یا 'پچھلے صف کل' 'پچھلے صف کی رقم پر انچارج قسم ہے صرف اس صورت میں رجوع کر سکتے ہیں صف DocType: Sales Order Item,Delivery Warehouse,ڈلیوری گودام DocType: SMS Settings,Message Parameter,پیغام پیرامیٹر apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,مالیاتی لاگت کے مراکز کا درخت. @@ -1836,6 +1864,7 @@ apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise DocType: Student Admission,Application Form Route,درخواست فارم روٹ apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,علاقہ / کسٹمر apps/erpnext/erpnext/public/js/setup_wizard.js +234,e.g. 5,مثال کے طور پر 5 +apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,قسم چھوڑ دو {0} مختص نہیں کیا جاسکتا کیونکہ اس کے بغیر ادائیگی نہیں ہوگی apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},صف {0}: مختص رقم {1} سے کم ہونا یا بقایا رقم انوائس کے برابر کرنا چاہئے {2} DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,آپ کی فروخت انوائس کو بچانے بار الفاظ میں نظر آئے گا. DocType: Item,Is Sales Item,سیلز آئٹم @@ -1854,11 +1883,12 @@ DocType: Payment Entry Reference,Outstanding,شاندار ,Daily Timesheet Summary,ڈیلی Timesheet خلاصہ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137,"Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}",صف {0}: قائم کرنے {1} مدت، اور تاریخ \ کے درمیان فرق کرنے کے لئے یا اس سے زیادہ کے برابر ہونا چاہیے {2} +apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,یہ اسٹاک تحریک پر مبنی ہے. تفصیلات کے لئے {0} ملاحظہ کریں DocType: Pricing Rule,Selling,فروخت apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Amount {0} {1} deducted against {2},رقم {0} {1} خلاف کٹوتی {2} DocType: Employee,Salary Information,تنخواہ معلومات DocType: Sales Person,Name and Employee ID,نام اور ملازم ID -apps/erpnext/erpnext/accounts/party.py +296,Due Date cannot be before Posting Date,کی وجہ سے تاریخ تاریخ پوسٹنگ سے پہلے نہیں ہو سکتا +apps/erpnext/erpnext/accounts/party.py +298,Due Date cannot be before Posting Date,کی وجہ سے تاریخ تاریخ پوسٹنگ سے پہلے نہیں ہو سکتا DocType: Website Item Group,Website Item Group,ویب سائٹ آئٹم گروپ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,ڈیوٹی اور ٹیکس apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,Please enter Reference date,حوالہ کوڈ داخل کریں. @@ -1867,7 +1897,7 @@ DocType: Item Website Specification,Table for Item that will be shown in Web Sit DocType: Purchase Order Item Supplied,Supplied Qty,فراہم کی مقدار DocType: Purchase Order Item,Material Request Item,مواد درخواست آئٹم apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,آئٹم گروپس کا درخت. -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,اس چارج کی قسم کے لئے موجودہ صفیں سے زیادہ یا برابر صفیں رجوع نہیں کر سکتے ہیں +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160,Cannot refer row number greater than or equal to current row number for this Charge type,اس چارج کی قسم کے لئے موجودہ صفیں سے زیادہ یا برابر صفیں رجوع نہیں کر سکتے ہیں DocType: Asset,Sold,فروخت ,Item-wise Purchase History,آئٹم وار خریداری کی تاریخ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},سیریل کوئی آئٹم کے لئے شامل کی بازیافت کرنے کے لئے 'پیدا شیڈول' پر کلک کریں براہ مہربانی {0} @@ -1916,13 +1946,14 @@ DocType: Task,Total Billing Amount (via Time Sheet),کل بلنگ کی رقم ( apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,گاہک ریونیو apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165,{0} ({1}) must have role 'Expense Approver',{0} ({1})کردارکے لیے 'اخراجات کی منظوری دینے والا' کردار ضروری ہے apps/erpnext/erpnext/public/js/setup_wizard.js +297,Pair,جوڑی -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +862,Select BOM and Qty for Production,پیداوار کے لئے BOM اور قی کریں +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870,Select BOM and Qty for Production,پیداوار کے لئے BOM اور قی کریں DocType: Asset,Depreciation Schedule,ہراس کا شیڈول apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,فروخت پارٹنر پتے اور روابط DocType: Bank Reconciliation Detail,Against Account,کے اکاؤنٹ کے خلاف apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71,Half Day Date should be between From Date and To Date,آدھا دن تاریخ تاریخ سے اور تاریخ کے درمیان ہونا چاہئے DocType: Maintenance Schedule Detail,Actual Date,اصل تاریخ DocType: Item,Has Batch No,بیچ نہیں ہے +apps/erpnext/erpnext/public/js/utils.js +96,Annual Billing: {0},سالانہ بلنگ: {0} apps/erpnext/erpnext/config/accounts.py +202,Goods and Services Tax (GST India),اشیاء اور خدمات ٹیکس (جی ایس ٹی بھارت) DocType: Delivery Note,Excise Page Number,ایکسائز صفحہ نمبر apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +138,"Company, From Date and To Date is mandatory",کمپنی، تاریخ سے اور تاریخ کے لئے لازمی ہے @@ -1942,6 +1973,7 @@ DocType: Purchase Invoice Item,Conversion Factor,تبادلوں فیکٹر DocType: Purchase Order,Delivered,ہونے والا ,Vehicle Expenses,گاڑیوں کے اخراجات DocType: Serial No,Invoice Details,انوائس کی تفصیلات دیکھیں +apps/erpnext/erpnext/accounts/doctype/asset/asset.py +154,Expected value after useful life must be greater than or equal to {0},مفید زندگی کے بعد متوقع قدر {0} سے زیادہ یا برابر ہونا ضروری ہے. DocType: Purchase Receipt,Vehicle Number,گاڑی نمبر DocType: Purchase Invoice,The date on which recurring invoice will be stop,بار بار چلنے والی انوائس بند کیا جائے گا جس کی تاریخ DocType: Employee Loan,Loan Amount,قرضے کی رقم @@ -1958,17 +1990,18 @@ DocType: Bank Reconciliation,Include Reconciled Entries,Reconciled میں لکھ DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)",والدین کورس (، خالی چھوڑ دیں یہ پیرنٹ کورس کا حصہ نہیں ہے تو) DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)",والدین کورس (، خالی چھوڑ دیں یہ پیرنٹ کورس کا حصہ نہیں ہے تو) DocType: Leave Control Panel,Leave blank if considered for all employee types,تمام ملازم اقسام کے لئے تصور کیا جاتا ہے تو خالی چھوڑ دیں +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,کسٹمر> کسٹمر گروپ> علاقہ DocType: Landed Cost Voucher,Distribute Charges Based On,تقسیم الزامات کی بنیاد پر apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,timesheets کو DocType: HR Settings,HR Settings,HR ترتیبات DocType: Salary Slip,net pay info,نیٹ تنخواہ کی معلومات -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126,Expense Claim is pending approval. Only the Expense Approver can update status.,اخراجات دعوی منظوری زیر التواء ہے. صرف اخراجات کی منظوری دینے والا حیثیت کو اپ ڈیٹ کر سکتے ہیں. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +130,Expense Claim is pending approval. Only the Expense Approver can update status.,اخراجات دعوی منظوری زیر التواء ہے. صرف اخراجات کی منظوری دینے والا حیثیت کو اپ ڈیٹ کر سکتے ہیں. DocType: Email Digest,New Expenses,نیا اخراجات DocType: Purchase Invoice,Additional Discount Amount,اضافی ڈسکاؤنٹ رقم apps/erpnext/erpnext/controllers/accounts_controller.py +543,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",صف # {0}: قی، 1 ہونا ضروری شے ایک مقررہ اثاثہ ہے کے طور پر. ایک سے زیادہ مقدار کے لئے علیحدہ صف استعمال کریں. DocType: Leave Block List Allow,Leave Block List Allow,بلاک فہرست اجازت دیں چھوڑ دو apps/erpnext/erpnext/setup/doctype/company/company.py +289,Abbr can not be blank or space,Abbr خالی یا جگہ نہیں ہو سکتا -apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,غیر گروپ سے گروپ +apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,غیر گروپ سے گروپ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,کھیل DocType: Loan Type,Loan Name,قرض نام apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,اصل کل @@ -1979,6 +2012,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,کم DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,جسے آپ نے مسترد اشیاء کی اسٹاک کو برقرار رکھنے کر رہے ہیں جہاں گودام DocType: Production Order,Skip Material Transfer,مواد کی منتقلی جائیں DocType: Production Order,Skip Material Transfer,مواد کی منتقلی جائیں +apps/erpnext/erpnext/setup/utils.py +95,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,کلیدی تاریخ {2} کیلئے {0} سے {1} کے تبادلے کی شرح کو تلاش کرنے میں قاصر. دستی طور پر ایک کرنسی ایکسچینج ریکارڈ تشکیل دیں DocType: POS Profile,Price List,قیمتوں کی فہرست apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} ڈیفالٹ مالی سال ہے. تبدیلی کا اثر لینے کے لئے اپنے براؤزر کو ریفریش کریں. apps/erpnext/erpnext/projects/doctype/task/task.js +37,Expense Claims,اخراجات کے دعووں @@ -1994,7 +2028,7 @@ DocType: Email Digest,Pending Sales Orders,سیلز احکامات زیر الت apps/erpnext/erpnext/controllers/accounts_controller.py +291,Account {0} is invalid. Account Currency must be {1},اکاؤنٹ {0} باطل ہے. اکاؤنٹ کی کرنسی ہونا ضروری ہے {1} apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM تبادلوں عنصر قطار میں کی ضرورت ہے {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1006,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",صف # {0}: حوالہ دستاویز کی قسم سیلز آرڈر میں سے ایک، فروخت انوائس یا جرنل اندراج ہونا ضروری ہے +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",صف # {0}: حوالہ دستاویز کی قسم سیلز آرڈر میں سے ایک، فروخت انوائس یا جرنل اندراج ہونا ضروری ہے DocType: Salary Component,Deduction,کٹوتی apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: From Time and To Time is mandatory.,صف {0}: وقت سے اور وقت کے لئے لازمی ہے. DocType: Stock Reconciliation Item,Amount Difference,رقم فرق @@ -2006,7 +2040,7 @@ DocType: Project,Gross Margin,مجموعی مارجن apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,پہلی پیداوار آئٹم کوڈ داخل کریں apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,محسوب بینک کا گوشوارہ توازن apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,معذور صارف -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748,Quotation,کوٹیشن +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +756,Quotation,کوٹیشن DocType: Quotation,QTN-,QTN- DocType: Salary Slip,Total Deduction,کل کٹوتی ,Production Analytics,پیداوار کے تجزیات @@ -2034,7 +2068,7 @@ DocType: Appraisal,Calculate Total Score,کل اسکور کا حساب لگائ DocType: Request for Quotation,Manufacturing Manager,مینوفیکچرنگ کے مینیجر apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},سیریل نمبر {0} تک وارنٹی کے تحت ہے {1} apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,پیکجوں کے میں تقسیم ترسیل کے نوٹ. -apps/erpnext/erpnext/hooks.py +94,Shipments,ترسیل +apps/erpnext/erpnext/hooks.py +87,Shipments,ترسیل DocType: Payment Entry,Total Allocated Amount (Company Currency),کل مختص رقم (کمپنی کرنسی) DocType: Purchase Order Item,To be delivered to customer,گاہک کے حوالے کیا جائے گا DocType: BOM,Scrap Material Cost,سکریپ مواد کی لاگت @@ -2061,7 +2095,7 @@ DocType: Process Payroll,Fortnightly,پندرہ روزہ DocType: Currency Exchange,From Currency,کرنسی سے apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row",کم سے کم ایک قطار میں مختص رقم، انوائس کی قسم اور انوائس تعداد کو منتخب کریں apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,نئی خریداری کی لاگت -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},آئٹم کے لئے ضروری سیلز آرڈر {0} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +96,Sales Order required for Item {0},آئٹم کے لئے ضروری سیلز آرڈر {0} DocType: Purchase Invoice Item,Rate (Company Currency),شرح (کمپنی کرنسی) DocType: Student Guardian,Others,دیگر DocType: Payment Entry,Unallocated Amount,Unallocated رقم @@ -2069,7 +2103,7 @@ apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matchi DocType: POS Profile,Taxes and Charges,ٹیکسز اور چارجز DocType: Item,"A Product or a Service that is bought, sold or kept in stock.",ایک پروڈکٹ یا، خریدا فروخت یا اسٹاک میں رکھا جاتا ہے کہ ایک سروس. apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,مزید کوئی بھی اپ ڈیٹ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,پہلی صف کے لئے 'پچھلے صف کل پر' 'پچھلے صف کی رقم پر' کے طور پر چارج کی قسم منتخب کریں یا نہیں کر سکتے ہیں +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,پہلی صف کے لئے 'پچھلے صف کل پر' 'پچھلے صف کی رقم پر' کے طور پر چارج کی قسم منتخب کریں یا نہیں کر سکتے ہیں apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,چائلڈ آئٹم ایک پروڈکٹ بنڈل نہیں ہونا چاہئے. براہ مہربانی شے کو دور `{0}` اور محفوظ کریں apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,بینکنگ apps/erpnext/erpnext/utilities/activation.py +106,Add Timesheets,timesheets کو شامل کریں @@ -2081,6 +2115,7 @@ apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_to DocType: Bin,Ordered Quantity,کا حکم دیا مقدار apps/erpnext/erpnext/public/js/setup_wizard.js +98,"e.g. ""Build tools for builders""",مثلا "عمارت سازوں کے لئے، فورم کے اوزار کی تعمیر" DocType: Grading Scale,Grading Scale Intervals,گریڈنگ پیمانے وقفے +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: اکاؤنٹنگ انٹری {2} کے لئے صرف کرنسی میں بنایا جا سکتا ہے: {3} DocType: Production Order,In Process,اس عمل میں DocType: Authorization Rule,Itemwise Discount,Itemwise ڈسکاؤنٹ apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,مالیاتی اکاؤنٹس کا درخت. @@ -2094,6 +2129,7 @@ apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_c DocType: Sales Invoice,Total Billing Amount,کل بلنگ رقم apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,ایک طے شدہ آنے والی ای میل اکاؤنٹ اس کام پر کے لئے فعال ہونا چاہئے. براہ مہربانی سیٹ اپ ڈیفالٹ آنے والی ای میل اکاؤنٹ (POP / IMAP) اور دوبارہ کوشش کریں. apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +75,Receivable Account,وصولی اکاؤنٹ +apps/erpnext/erpnext/controllers/accounts_controller.py +565,Row #{0}: Asset {1} is already {2},قطار # {0}: اثاثہ {1} پہلے سے ہی ہے {2} DocType: Quotation Item,Stock Balance,اسٹاک توازن apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,ادائیگی سیلز آرڈر apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,CEO,سی ای او @@ -2130,6 +2166,7 @@ DocType: Job Applicant,Job Opening,کام افتتاحی DocType: Payment Reconciliation,Payment Reconciliation,ادائیگی مصالحتی apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,انچارج شخص کا نام منتخب کریں apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,ٹیکنالوجی +apps/erpnext/erpnext/public/js/utils.js +98,Total Unpaid: {0},کل غیر مقفل: {0} DocType: BOM Website Operation,BOM Website Operation,BOM ویب سائٹ آپریشن apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,خط پیش کرتے ہیں apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,مواد درخواستوں (یمآرپی) اور پیداوار کے احکامات حاصل کریں. @@ -2143,6 +2180,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305,BOM recursion: {0} ca DocType: Production Order Operation,Completed Qty,مکمل مقدار apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry",{0}، صرف ڈیبٹ اکاؤنٹس دوسرے کریڈٹ داخلے کے خلاف منسلک کیا جا سکتا ہے apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,قیمت کی فہرست {0} غیر فعال ہے +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty cannot be more than {1} for operation {2},قطار {0}: مکمل مقدار {1} آپریشن کے لئے {2} سے زیادہ نہیں ہوسکتا ہے DocType: Manufacturing Settings,Allow Overtime,اوور ٹائم کی اجازت دیں apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",serialized کی آئٹم {0} اسٹاک انٹری اسٹاک مصالحت کا استعمال کرتے ہوئے استعمال کریں اپ ڈیٹ نہیں کیا جا سکتا apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",serialized کی آئٹم {0} اسٹاک انٹری اسٹاک مصالحت کا استعمال کرتے ہوئے استعمال کریں اپ ڈیٹ نہیں کیا جا سکتا @@ -2161,6 +2199,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Furthe DocType: Project,External,بیرونی apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,صارفین اور اجازت DocType: Vehicle Log,VLOG.,vlog کے. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +903,Production Orders Created: {0},پیداوار آرڈینز بنائے گئے: {0} DocType: Branch,Branch,برانچ DocType: Guardian,Mobile Number,موبائل فون کانمبر apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,طباعت اور برانڈنگ @@ -2169,6 +2208,7 @@ DocType: Shipping Rule,example: Next Day Shipping,مثال: اگلے دن شپن apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,نہیں ملا سیریل کوئی {0} DocType: Program Enrollment,Student Batch,Student کی بیچ apps/erpnext/erpnext/utilities/activation.py +117,Make Student,طالب علم بنائیں +apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},آپ کو منصوبے پر تعاون کرنے کیلئے مدعو کیا گیا ہے: {0} DocType: Leave Block List Date,Block Date,بلاک تاریخ apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,اب لگائیں apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},اصل مقدار {0} / انتظار قی {1} @@ -2219,11 +2259,11 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,آلہ کا نام تبدیل کریں apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37,Update Cost,اپ ڈیٹ لاگت DocType: Item Reorder,Item Reorder,آئٹم ترتیب -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,دکھائیں تنخواہ کی پرچی -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Transfer Material,منتقلی مواد +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,دکھائیں تنخواہ کی پرچی +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +801,Transfer Material,منتقلی مواد DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",آپریشن، آپریٹنگ لاگت کی وضاحت کریں اور اپنے آپریشن کی کوئی ایک منفرد آپریشن دے. apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,یہ دستاویز کی طرف سے حد سے زیادہ ہے {0} {1} شے کے لئے {4}. آپ کر رہے ہیں ایک اور {3} اسی کے خلاف {2}؟ -apps/erpnext/erpnext/public/js/controllers/transaction.js +985,Please set recurring after saving,کو بچانے کے بعد بار بار چلنے والی مقرر کریں +apps/erpnext/erpnext/public/js/controllers/transaction.js +984,Please set recurring after saving,کو بچانے کے بعد بار بار چلنے والی مقرر کریں apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +742,Select change amount account,تبدیلی منتخب رقم اکاؤنٹ DocType: Purchase Invoice,Price List Currency,قیمت کی فہرست کرنسی DocType: Naming Series,User must always select,صارف نے ہمیشہ منتخب کرنا ضروری ہے @@ -2240,11 +2280,10 @@ DocType: Stock Entry,Purchase Receipt No,خریداری کی رسید نہیں apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,بیانا رقم DocType: Process Payroll,Create Salary Slip,تنخواہ پرچی بنائیں apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,traceability کے -DocType: Purchase Invoice Item,HSN/SAC Code,HSN / SAC کوڈ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),فنڈز کا ماخذ (واجبات) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},قطار میں مقدار {0} ({1}) تیار مقدار کے طور پر ایک ہی ہونا چاہیے {2} DocType: Appraisal,Employee,ملازم -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +221,Select Batch,بیچ منتخب +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +229,Select Batch,بیچ منتخب apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} کو مکمل طور پر بل کیا جاتا ہے DocType: Training Event,End Time,آخر وقت apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62,Active Salary Structure {0} found for employee {1} for the given dates,فعال تنخواہ ساخت {0} ملازم {1} کے لئے مل دی تاریخوں کے لئے @@ -2255,9 +2294,11 @@ apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,فروخت کی پائپ ل apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221,Please set default account in Salary Component {0},تنخواہ کے اجزاء میں ڈیفالٹ اکاؤنٹ سیٹ مہربانی {0} apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,مطلوب پر DocType: Rename Tool,File to Rename,فائل کا نام تبدیل کرنے +apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},اکاؤنٹ {0} کمپنی {1} اکاؤنٹ سے موڈ میں نہیں ملتا ہے: {2} apps/erpnext/erpnext/controllers/buying_controller.py +266,Specified BOM {0} does not exist for Item {1},شے کے لئے موجود نہیں ہے واضع BOM {0} {1} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,بحالی کے شیڈول {0} اس سیلز آرڈر منسوخ کرنے سے پہلے منسوخ کر دیا جائے ضروری ہے +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +213,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,بحالی کے شیڈول {0} اس سیلز آرڈر منسوخ کرنے سے پہلے منسوخ کر دیا جائے ضروری ہے DocType: Notification Control,Expense Claim Approved,اخراجات کلیم منظور +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,سیٹ اپ> نمبر نمبر کے ذریعے حاضری کے لئے براہ کرم سلسلہ نمبر سیٹ کریں apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Salary Slip of employee {0} already created for this period,ملازم کی تنخواہ کی پرچی {0} نے پہلے ہی اس کی مدت کے لئے پیدا apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Pharmaceutical,دواسازی apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,خریدی اشیاء کی لاگت @@ -2274,7 +2315,7 @@ DocType: Stock Entry Detail,BOM No. for a Finished Good Item,ایک ختم اچ DocType: Upload Attendance,Attendance To Date,تاریخ کرنے کے لئے حاضری DocType: Warranty Claim,Raised By,طرف سے اٹھائے گئے DocType: Payment Gateway Account,Payment Account,ادائیگی اکاؤنٹ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Please specify Company to proceed,آگے بڑھنے کے لئے کمپنی کی وضاحت کریں +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +866,Please specify Company to proceed,آگے بڑھنے کے لئے کمپنی کی وضاحت کریں apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,اکاؤنٹس وصولی میں خالص تبدیلی apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Compensatory Off,مائکر آف DocType: Offer Letter,Accepted,قبول کر لیا @@ -2346,7 +2387,7 @@ DocType: SMS Log,No of Requested SMS,درخواست ایس ایم ایس کی ک apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pay does not match with approved Leave Application records,بغیر تنخواہ چھٹی منظور شدہ رخصت کی درخواست ریکارڈ کے ساتھ میل نہیں کھاتا DocType: Campaign,Campaign-.####,مہم -. #### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,اگلے مراحل -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753,Please supply the specified items at the best possible rates,بہترین ممکنہ شرح پر بیان کردہ اشیاء فراہم مہربانی +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +761,Please supply the specified items at the best possible rates,بہترین ممکنہ شرح پر بیان کردہ اشیاء فراہم مہربانی DocType: Selling Settings,Auto close Opportunity after 15 days,15 دنوں کے بعد آٹو بند مواقع apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,اختتام سال apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,عمومی quot / لیڈ٪ @@ -2382,6 +2423,7 @@ The tax rate you define here will be the standard tax rate for all **Items**. If 10. Add or Deduct: Whether you want to add or deduct the tax.",تمام خریداری لین دین پر لاگو کیا جا سکتا ہے کہ معیاری ٹیکس سانچے. اس سانچے وغیرہ #### آپ سب ** اشیا کے لئے معیاری ٹیکس کی شرح ہو جائے گا یہاں وضاحت ٹیکس کی شرح یاد رکھیں "ہینڈلنگ"، ٹیکس سر اور "شپنگ"، "انشورنس" کی طرح بھی دیگر اخراجات کے سروں کی فہرست پر مشتمل کر سکتے ہیں * *. مختلف شرح ہے *** *** کہ اشیاء موجود ہیں تو، وہ ** آئٹم ٹیکس میں شامل ہونا ضروری ہے *** *** آئٹم ماسٹر میں میز. #### کالم کی وضاحت 1. حساب قسم: - یہ (کہ بنیادی رقم کی رقم ہے) *** نیٹ کل *** پر ہو سکتا ہے. - ** پچھلے صف کل / رقم ** پر (مجموعی ٹیکس یا الزامات کے لئے). اگر آپ اس اختیار کا انتخاب کرتے ہیں، ٹیکس کی رقم یا کل (ٹیکس ٹیبل میں) پچھلے صف کے ایک فی صد کے طور پر لاگو کیا جائے گا. - *** اصل (بیان). 2. اکاؤنٹ سربراہ: اس ٹیکس 3. لاگت مرکز بک کیا جائے گا جس کے تحت اکاؤنٹ لیجر: ٹیکس / انچارج (شپنگ کی طرح) ایک آمدنی ہے یا خرچ تو یہ ایک لاگت مرکز کے خلاف مقدمہ درج کیا جا کرنے کی ضرورت ہے. 4. تفصیل: ٹیکس کی تفصیل (کہ انوائس / واوین میں پرنٹ کیا جائے گا). 5. شرح: ٹیکس کی شرح. 6. رقم: ٹیکس کی رقم. 7. کل: اس نقطہ پر مجموعی کل. 8. صف درج کریں: کی بنیاد پر تو "پچھلا صف کل" آپ کو اس کے حساب کے لئے ایک بنیاد کے (پہلے سے مقررشدہ پچھلے صف ہے) کے طور پر لیا جائے گا جس میں صفیں منتخب کر سکتے ہیں. 9. کے لئے ٹیکس یا انچارج پر غور کریں: ٹیکس / انچارج تشخیص کے لئے ہے (کل کی ایک حصہ) یا صرف (شے کی قیمت شامل نہیں ہے) کل کے لئے یا دونوں کے لئے ہے اس سیکشن میں آپ وضاحت کر سکتے ہیں. 10. کریں یا منہا: آپ کو شامل یا ٹیکس کی کٹوتی کے لئے چاہتے ہیں. DocType: Homepage,Homepage,مرکزی صفحہ DocType: Purchase Receipt Item,Recd Quantity,Recd مقدار +apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},فیس ریکارڈز کی تشکیل - {0} DocType: Asset Category Account,Asset Category Account,ایسیٹ زمرہ اکاؤنٹ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113,Cannot produce more Item {0} than Sales Order quantity {1},سیلز آرڈر کی مقدار سے زیادہ آئٹم {0} پیدا نہیں کر سکتے ہیں {1} apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539,Stock Entry {0} is not submitted,اسٹاک انٹری {0} پیش نہیں ہے @@ -2438,7 +2480,7 @@ DocType: Employee,Emergency Contact,ہنگامی رابطے DocType: Bank Reconciliation Detail,Payment Entry,ادائیگی انٹری DocType: Item,Quality Parameters,معیار کے پیرامیٹرز ,sales-browser,سیلز براؤزر -apps/erpnext/erpnext/accounts/doctype/account/account.js +56,Ledger,لیجر +apps/erpnext/erpnext/accounts/doctype/account/account.js +72,Ledger,لیجر DocType: Target Detail,Target Amount,ہدف رقم DocType: Shopping Cart Settings,Shopping Cart Settings,خریداری کی ٹوکری کی ترتیبات DocType: Journal Entry,Accounting Entries,اکاؤنٹنگ اندراجات @@ -2449,7 +2491,7 @@ apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs, apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53,Receipt document must be submitted,رسید دستاویز پیش کرنا ضروری ہے DocType: Purchase Invoice Item,Received Qty,موصولہ مقدار DocType: Stock Entry Detail,Serial No / Batch,سیریل نمبر / بیچ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +311,Not Paid and Not Delivered,نہیں ادا کی اور نجات نہیں +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +312,Not Paid and Not Delivered,نہیں ادا کی اور نجات نہیں DocType: Product Bundle,Parent Item,والدین آئٹم DocType: Account,Account Type,اکاؤنٹ کی اقسام DocType: Delivery Note,DN-RET-,DN-RET- @@ -2458,7 +2500,7 @@ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',بحالی کے شیڈول تمام اشیاء کے لئے پیدا نہیں کر رہا. 'پیدا شیڈول' پر کلک کریں براہ مہربانی ,To Produce,پیدا کرنے کے لئے apps/erpnext/erpnext/config/hr.py +93,Payroll,پے رول -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",صف کے لئے {0} میں {1}. شے کی درجہ بندی میں {2} شامل کرنے کے لئے، قطار {3} بھی شامل کیا جانا چاہئے +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",صف کے لئے {0} میں {1}. شے کی درجہ بندی میں {2} شامل کرنے کے لئے، قطار {3} بھی شامل کیا جانا چاہئے apps/erpnext/erpnext/utilities/activation.py +99,Make User,یوزر بنائیں DocType: Packing Slip,Identification of the package for the delivery (for print),کی ترسیل کے لئے پیکج کی شناخت (پرنٹ کے لئے) DocType: Bin,Reserved Quantity,محفوظ مقدار @@ -2471,7 +2513,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,معذور کے سانچے ڈیفالٹ ٹیمپلیٹ نہیں ہونا چاہئے DocType: Account,Income Account,انکم اکاؤنٹ DocType: Payment Request,Amount in customer's currency,کسٹمر کی کرنسی میں رقم -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750,Delivery,ڈلیوری +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759,Delivery,ڈلیوری DocType: Stock Reconciliation Item,Current Qty,موجودہ مقدار DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",ملاحظہ کریں لاگت سیکشن میں "مواد کی بنیاد پر کی شرح" apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,پچھلا @@ -2499,8 +2541,8 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Income Tax,ان apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.",منتخب قیمتوں کا تعین اصول 'قیمت' کے لئے بنایا جاتا ہے تو، اس کی قیمت کی فہرست ادلیکھت ہو جائے گا. قیمتوں کا تعین اصول قیمت حتمی قیمت ہے، تو کوئی مزید رعایت کا اطلاق ہونا چاہئے. لہذا، وغیرہ سیلز آرڈر، خریداری کے آرڈر کی طرح کے لین دین میں، اس کی بجائے 'قیمت کی فہرست شرح' فیلڈ کے مقابلے میں، 'شرح' میدان میں دلوایا جائے گا. apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,ٹریک صنعت کی قسم کی طرف جاتا ہے. DocType: Item Supplier,Item Supplier,آئٹم پردایک -apps/erpnext/erpnext/public/js/controllers/transaction.js +1086,Please enter Item Code to get batch no,بیچ کوئی حاصل کرنے کے لئے آئٹم کوڈ درج کریں -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +773,Please select a value for {0} quotation_to {1},{0} quotation_to کے لئے ایک قیمت منتخب کریں {1} +apps/erpnext/erpnext/public/js/controllers/transaction.js +1085,Please enter Item Code to get batch no,بیچ کوئی حاصل کرنے کے لئے آئٹم کوڈ درج کریں +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +782,Please select a value for {0} quotation_to {1},{0} quotation_to کے لئے ایک قیمت منتخب کریں {1} apps/erpnext/erpnext/config/selling.py +46,All Addresses.,تمام پتے. DocType: Company,Stock Settings,اسٹاک ترتیبات apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",مندرجہ ذیل خصوصیات دونوں کے ریکارڈ میں ایک ہی ہیں تو ولی ہی ممکن ہے. گروپ، جڑ کی قسم، کمپنی ہے @@ -2518,7 +2560,7 @@ DocType: Project,Task Completion,ٹاسک کی تکمیل apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,نہیں اسٹاک میں DocType: Appraisal,HR User,HR صارف DocType: Purchase Invoice,Taxes and Charges Deducted,ٹیکسز اور الزامات کٹوتی -apps/erpnext/erpnext/hooks.py +124,Issues,مسائل +apps/erpnext/erpnext/hooks.py +117,Issues,مسائل apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},سٹیٹس سے ایک ہونا ضروری {0} DocType: Sales Invoice,Debit To,ڈیبٹ DocType: Delivery Note,Required only for sample item.,صرف نمونے شے کے لئے کی ضرورت ہے. @@ -2526,7 +2568,7 @@ DocType: Stock Ledger Entry,Actual Qty After Transaction,ٹرانزیکشن کے apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65,No salary slip found between {0} and {1},کوئی تنخواہ کی پرچی کے درمیان پایا {0} اور {1} ,Pending SO Items For Purchase Request,خریداری کی درخواست کے لئے بہت اشیا زیر التواء apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29,Student Admissions,طالب علم داخلہ -apps/erpnext/erpnext/accounts/party.py +346,{0} {1} is disabled,ترک ھو گیا ھے{0} {1} +apps/erpnext/erpnext/accounts/party.py +348,{0} {1} is disabled,ترک ھو گیا ھے{0} {1} DocType: Supplier,Billing Currency,بلنگ کی کرنسی DocType: Sales Invoice,SINV-RET-,SINV-RET- apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Extra Large,اضافی بڑا @@ -2556,7 +2598,7 @@ apps/erpnext/erpnext/config/accounts.py +269,Close Balance Sheet and book Profit DocType: Student Applicant,Application Status,ایپلیکیشن اسٹیٹس DocType: Fees,Fees,فیس DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,زر مبادلہ کی شرح دوسرے میں ایک کرنسی میں تبدیل کرنے کی وضاحت کریں -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Quotation {0} is cancelled,کوٹیشن {0} منسوخ کر دیا ہے +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Quotation {0} is cancelled,کوٹیشن {0} منسوخ کر دیا ہے apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,کل بقایا رقم DocType: Sales Partner,Targets,اہداف DocType: Price List,Price List Master,قیمت کی فہرست ماسٹر @@ -2565,6 +2607,7 @@ DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sa apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +176,Please create Customer from Lead {0},لیڈ سے گاہک بنانے کے براہ مہربانی {0} DocType: Price List,Applicable for Countries,ممالک کے لئے قابل اطلاق apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,صرف حیثیت کے ساتھ درخواستیں چھوڑ دو 'منظور' اور 'مسترد' جمع کی جا سکتی +apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +51,Student Group Name is mandatory in row {0},طالب علم گروپ کا نام صف {0} میں ضروری ہے DocType: Homepage,Products to be shown on website homepage,مصنوعات کی ویب سائٹ کے ہوم پیج پر دکھایا جائے گا apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,یہ ایک جڑ کسٹمر گروپ ہے اور میں ترمیم نہیں کیا جا سکتا. DocType: Employee,AB-,AB- @@ -2572,7 +2615,7 @@ DocType: POS Profile,Ignore Pricing Rule,قیمتوں کا تعین اصول ن DocType: Employee Education,Graduate,گریجویٹ DocType: Leave Block List,Block Days,بلاک دنوں DocType: Journal Entry,Excise Entry,ایکسائز انٹری -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},انتباہ: سیلز آرڈر {0} پہلے ہی گاہک کی خریداری کے آرڈر کے خلاف موجود {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},انتباہ: سیلز آرڈر {0} پہلے ہی گاہک کی خریداری کے آرڈر کے خلاف موجود {1} DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: @@ -2591,6 +2634,7 @@ DocType: Purchase Invoice,Supplier Invoice Details,سپلائر انوائس ک apps/erpnext/erpnext/controllers/stock_controller.py +233,Expense / Difference account ({0}) must be a 'Profit or Loss' account,اخراجات / فرق اکاؤنٹ ({0}) ایک 'نفع یا نقصان کے اکاؤنٹ ہونا ضروری ہے DocType: Project,Copied From,سے کاپی DocType: Project,Copied From,سے کاپی +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Name error: {0},نام کی غلطی: {0} apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,قلت apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +203,{0} {1} does not associated with {2} {3},{0} {1} سے وابستہ نہیں کرتا {2} {3} apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,ملازم {0} کے لئے حاضری پہلے سے نشان لگا دیا گیا @@ -2605,13 +2649,14 @@ DocType: Payment Reconciliation Invoice,Outstanding Amount,بقایا رقم apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),ٹائم (منٹ میں) DocType: Project Task,Working,کام کر رہے ہیں DocType: Stock Ledger Entry,Stock Queue (FIFO),اسٹاک قطار (فیفو) +apps/erpnext/erpnext/public/js/setup_wizard.js +107,Financial Year,مالی سال apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} کمپنی سے تعلق نہیں ہے {1} apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,کے طور پر لاگت DocType: Account,Round Off,منہاج القرآن ,Requested Qty,درخواست مقدار DocType: Tax Rule,Use for Shopping Cart,خریداری کی ٹوکری کے لئے استعمال کریں apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},ویلیو {0} وصف کے لئے {1} درست شے کی فہرست میں آئٹم کے لئے اقدار خاصیت موجود نہیں ہے {2} -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +69,Select Serial Numbers,سیریل نمبر منتخب کریں +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77,Select Serial Numbers,سیریل نمبر منتخب کریں DocType: BOM Item,Scrap %,سکریپ٪ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection",چارجز تناسب اپنے انتخاب کے مطابق، شے کی مقدار یا رقم کی بنیاد پر تقسیم کیا جائے گا DocType: Maintenance Visit,Purposes,مقاصد @@ -2660,12 +2705,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},ہدف گودام صف کے لئے لازمی ہے {0} DocType: Cheque Print Template,Primary Settings,بنیادی ترتیبات DocType: Purchase Invoice,Select Supplier Address,منتخب سپلائر ایڈریس -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372,Add Employees,ملازمین شامل کریں +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,ملازمین شامل کریں DocType: Purchase Invoice Item,Quality Inspection,معیار معائنہ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Extra Small,اضافی چھوٹے DocType: Company,Standard Template,سٹینڈرڈ سانچہ DocType: Training Event,Theory,نظریہ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761,Warning: Material Requested Qty is less than Minimum Order Qty,انتباہ: مقدار درخواست مواد کم از کم آرڈر کی مقدار سے کم ہے +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +769,Warning: Material Requested Qty is less than Minimum Order Qty,انتباہ: مقدار درخواست مواد کم از کم آرڈر کی مقدار سے کم ہے apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,اکاؤنٹ {0} منجمد ہے DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,تنظیم سے تعلق رکھنے والے اکاؤنٹس کی ایک علیحدہ چارٹ کے ساتھ قانونی / ماتحت. DocType: Payment Request,Mute Email,گونگا ای میل @@ -2673,8 +2718,8 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & T apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +642,Can only make payment against unbilled {0},صرف خلاف ادائیگی کر سکتے ہیں unbilled {0} apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,کمیشن کی شرح زیادہ سے زیادہ 100 نہیں ہو سکتا DocType: Stock Entry,Subcontract,اپپٹا -apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,پہلے {0} درج کریں -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,کوئی جوابات سے +apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,پہلے {0} درج کریں +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68,No replies from,کوئی جوابات سے DocType: Production Order Operation,Actual End Time,اصل وقت اختتام DocType: Production Planning Tool,Download Materials Required,معدنیات کی ضرورت ہے ڈاؤن لوڈ، اتارنا DocType: Item,Manufacturer Part Number,ڈویلپر حصہ نمبر @@ -2734,7 +2779,8 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Probationary Pe DocType: Customer Group,Only leaf nodes are allowed in transaction,صرف پتی نوڈس ٹرانزیکشن میں اجازت دی جاتی ہے DocType: Expense Claim,Expense Approver,اخراجات کی منظوری دینے والا apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,صف {0}: کسٹمر کے خلاف کی کریڈٹ ہونا ضروری ہے -apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,گروپ غیر گروپ +apps/erpnext/erpnext/accounts/doctype/account/account.js +82,Non-Group to Group,گروپ غیر گروپ +apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57,Batch is mandatory in row {0},بیچ {0} میں لازمی ہے DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,خریداری کی رسید آئٹم فراہم DocType: Payment Entry,Pay,ادائیگی apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,تریخ ویلہ لئے @@ -2767,7 +2813,7 @@ DocType: Sales Invoice,Sales Team,سیلز ٹیم apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,ڈوپلیکیٹ اندراج DocType: Program Enrollment Tool,Get Students,طلبا حاصل کریں DocType: Serial No,Under Warranty,وارنٹی کے تحت -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +482,[Error],[خرابی] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491,[Error],[خرابی] DocType: Sales Order,In Words will be visible once you save the Sales Order.,آپ کی فروخت کے آرڈر کو بچانے کے ایک بار الفاظ میں نظر آئے گا. ,Employee Birthday,ملازم سالگرہ DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Student کی بیچ حاضری کا آلہ @@ -2784,7 +2830,7 @@ DocType: Pricing Rule,Discount Percentage,ڈسکاؤنٹ فی صد DocType: Payment Reconciliation Invoice,Invoice Number,انوائس تعداد DocType: Shopping Cart Settings,Orders,احکامات DocType: Employee Leave Approver,Leave Approver,منظوری دینے والا چھوڑ دو -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +289,Please select a batch,ایک بیچ براہ مہربانی منتخب کریں +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Please select a batch,ایک بیچ براہ مہربانی منتخب کریں DocType: Assessment Group,Assessment Group Name,تجزیہ گروپ کا نام DocType: Manufacturing Settings,Material Transferred for Manufacture,مواد کی تیاری کے لئے منتقل DocType: Expense Claim,"A user with ""Expense Approver"" role","اخراجات کی منظوری دینے والا" کردار کے ساتھ ایک صارف @@ -2817,10 +2863,11 @@ DocType: Production Planning Tool,Include sub-contracted raw materials,ذیلی apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,شرائط یا معاہدے کے سانچے. DocType: Purchase Invoice,Address and Contact,ایڈریس اور رابطہ DocType: Cheque Print Template,Is Account Payable,اکاؤنٹ قابل ادائیگی ہے +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +269,Stock cannot be updated against Purchase Receipt {0},اسٹاک خریداری رسید کے خلاف اپ ڈیٹ نہیں کیا جا سکتا {0} DocType: Supplier,Last Day of the Next Month,اگلے ماہ کے آخری دن DocType: Support Settings,Auto close Issue after 7 days,7 دن کے بعد آٹو بند مسئلہ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",پہلے مختص نہیں کیا جا سکتا چھوڑ {0}، چھٹی توازن پہلے ہی کیری فارورڈ مستقبل چھٹی مختص ریکارڈ میں کیا گیا ہے کے طور پر {1} -apps/erpnext/erpnext/accounts/party.py +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),نوٹ: کی وجہ / حوالہ تاریخ {0} دن کی طرف سے کی اجازت کسٹمر کے کریڈٹ دن سے زیادہ (ے) +apps/erpnext/erpnext/accounts/party.py +307,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),نوٹ: کی وجہ / حوالہ تاریخ {0} دن کی طرف سے کی اجازت کسٹمر کے کریڈٹ دن سے زیادہ (ے) apps/erpnext/erpnext/schools/doctype/program/program.js +8,Student Applicant,طالب علم کی درخواست گزار DocType: Sales Invoice,ORIGINAL FOR RECIPIENT,وصول کنندہ کے لئے ORIGINAL DocType: Asset Category Account,Accumulated Depreciation Account,جمع ہراس اکاؤنٹ @@ -2853,6 +2900,7 @@ apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,سرگرمی کی بنیاد پر گروپ کے لئے دستی طور پر طالب علموں منتخب DocType: Journal Entry,User Remark,صارف تبصرہ DocType: Lead,Market Segment,مارکیٹ کے علاقے +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +900,Paid Amount cannot be greater than total negative outstanding amount {0},ادائیگی کی رقم مجموعی منفی بقایا رقم {0} سے زیادہ نہیں ہوسکتی ہے DocType: Employee Internal Work History,Employee Internal Work History,ملازم اندرونی کام تاریخ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),بند (ڈاکٹر) DocType: Cheque Print Template,Cheque Size,چیک سائز @@ -2864,6 +2912,7 @@ DocType: School Settings,Current Academic Year,موجودہ تعلیمی سال DocType: School Settings,Current Academic Year,موجودہ تعلیمی سال DocType: Stock Settings,Default Stock UOM,پہلے سے طے شدہ اسٹاک UOM DocType: Asset,Number of Depreciations Booked,Depreciations کی تعداد بک +apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32,Against Employee Loan: {0},ملازمین کے قرضے کے خلاف: {0} DocType: Landed Cost Item,Receipt Document,رسید دستاویز DocType: Production Planning Tool,Create Material Requests,مواد درخواست پیدا DocType: Employee Education,School/University,سکول / یونیورسٹی @@ -2872,7 +2921,7 @@ apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59,Expected Value After Us DocType: Sales Invoice Item,Available Qty at Warehouse,گودام میں دستیاب مقدار apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,بل کی گئی رقم DocType: Asset,Double Declining Balance,ڈبل کمی توازن -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +170,Closed order cannot be cancelled. Unclose to cancel.,بند آرڈر منسوخ نہیں کیا جا سکتا. منسوخ کرنے کے لئے Unclose. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +171,Closed order cannot be cancelled. Unclose to cancel.,بند آرڈر منسوخ نہیں کیا جا سکتا. منسوخ کرنے کے لئے Unclose. DocType: Student Guardian,Father,فادر apps/erpnext/erpnext/controllers/accounts_controller.py +574,'Update Stock' cannot be checked for fixed asset sale,'اپ ڈیٹ اسٹاک' فکسڈ اثاثہ کی فروخت کے لئے نہیں کی جانچ پڑتال کی جا سکتی ہے DocType: Bank Reconciliation,Bank Reconciliation,بینک مصالحتی @@ -2887,9 +2936,11 @@ DocType: Sales Order,Fully Delivered,مکمل طور پر ہونے والا DocType: Lead,Lower Income,کم آمدنی apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},ذریعہ اور ہدف گودام صف کے لئے ہی نہیں ہو سکتا {0} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",یہ اسٹاک مصالحتی ایک افتتاحی انٹری ہے کے بعد سے فرق اکاؤنٹ، ایک اثاثہ / ذمہ داری قسم اکاؤنٹ ہونا ضروری ہے +apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},معاوضہ رقم قرض کی رقم سے زیادہ نہیں ہوسکتی ہے {0} apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},آئٹم کے لئے ضروری آرڈر نمبر خریداری {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +846,Production Order not created,پروڈکشن آرڈر نہیں بنائی +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +854,Production Order not created,پروڈکشن آرڈر نہیں بنائی apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','تاریخ سے' کے بعد 'تاریخ کے لئے' ہونا ضروری ہے +apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},حیثیت کو تبدیل نہیں کر سکتے کیونکہ طالب علم {0} طالب علم کی درخواست کے ساتھ منسلک ہے {1} DocType: Asset,Fully Depreciated,مکمل طور پر فرسودگی ,Stock Projected Qty,اسٹاک مقدار متوقع apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Customer {0} does not belong to project {1},تعلق نہیں ہے {0} کسٹمر منصوبے کی {1} @@ -2898,6 +2949,7 @@ apps/erpnext/erpnext/utilities/activation.py +71,"Quotations are proposals, bids DocType: Sales Order,Customer's Purchase Order,گاہک کی خریداری کے آرڈر apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,سیریل نمبر اور بیچ DocType: Warranty Claim,From Company,کمپنی کی طرف سے +apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,اسکور کے معیار کے معیار کا مقصد {0} ہونا ضروری ہے. apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Depreciations کی تعداد بک مقرر کریں apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,قیمت یا مقدار apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,پروڈکشنز احکامات کو نہیں اٹھایا جا سکتا ہے: @@ -2906,6 +2958,7 @@ DocType: Purchase Invoice,Purchase Taxes and Charges,ٹیکس اور الزام ,Qty to Receive,وصول کرنے کی مقدار DocType: Leave Block List,Leave Block List Allowed,بلاک فہرست اجازت چھوڑ دو DocType: Grading Scale Interval,Grading Scale Interval,گریڈنگ پیمانے وقفہ +apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},گاڑی کا لاگ ان کے لئے اخراجات کا دعوی {0} DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ڈسکاؤنٹ (٪) پر مارجن کے ساتھ قیمت کی فہرست شرح DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ڈسکاؤنٹ (٪) پر مارجن کے ساتھ قیمت کی فہرست شرح apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,تمام گوداموں @@ -2914,7 +2967,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108, apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,تمام پردایک اقسام DocType: Global Defaults,Disable In Words,الفاظ میں غیر فعال کریں apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,آئٹم خود کار طریقے سے شمار نہیں ہے کیونکہ آئٹم کوڈ لازمی ہے -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},کوٹیشن {0} نہیں قسم کی {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +102,Quotation {0} not of type {1},کوٹیشن {0} نہیں قسم کی {1} DocType: Maintenance Schedule Item,Maintenance Schedule Item,بحالی کے شیڈول آئٹم DocType: Sales Order,% Delivered,پھچ چوکا ٪ DocType: Production Order,PRO-,بند کریں @@ -2936,7 +2989,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leav DocType: Hub Settings,Seller Email,فروش ای میل DocType: Project,Total Purchase Cost (via Purchase Invoice),کل خریداری کی لاگت (انوائس خریداری کے ذریعے) DocType: Training Event,Start Time,وقت آغاز -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +367,Select Quantity,منتخب مقدار +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +369,Select Quantity,منتخب مقدار DocType: Customs Tariff Number,Customs Tariff Number,کسٹمز ٹیرف نمبر apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,کردار منظوری حکمرانی کے لئے لاگو ہوتا ہے کردار کے طور پر ہی نہیں ہو سکتا apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,اس ای میل ڈائجسٹ سے رکنیت ختم @@ -2959,9 +3012,8 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target wa apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},نہیں کے مقابلے میں بڑی عمر کے اسٹاک لین دین کو اپ ڈیٹ کرنے کی اجازت دی {0} DocType: Purchase Invoice Item,PR Detail,پی آر تفصیل DocType: Sales Order,Fully Billed,مکمل طور پر بل -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,سپلائر> سپلائر کی قسم apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,ہاتھ میں نقد رقم -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127,Delivery warehouse required for stock item {0},ڈلیوری گودام اسٹاک شے کے لئے کی ضرورت {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +128,Delivery warehouse required for stock item {0},ڈلیوری گودام اسٹاک شے کے لئے کی ضرورت {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),پیکج کی مجموعی وزن. عام طور پر نیٹ وزن پیکیجنگ مواد وزن. (پرنٹ کے لئے) apps/erpnext/erpnext/schools/doctype/course/course.js +3,Program,پروگرام کا DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,اس کردار کے ساتھ صارفین کو منجمد اکاؤنٹس کے خلاف اکاؤنٹنگ اندراجات منجمد اکاؤنٹس قائم کرنے اور تخلیق / ترمیم کریں کرنے کی اجازت ہے @@ -2992,7 +3044,7 @@ apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,کوٹیشن کی ق apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,زیادہ کچھ نہیں دکھانے کے لئے. DocType: Lead,From Customer,کسٹمر سے apps/erpnext/erpnext/demo/setup/setup_data.py +323,Calls,کالیں -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +214,Batches,بیچز +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +222,Batches,بیچز DocType: Project,Total Costing Amount (via Time Logs),کل لاگت رقم (وقت کیلیے نوشتہ جات دیکھیے کے ذریعے) DocType: Purchase Order Item Supplied,Stock UOM,اسٹاک UOM apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226,Purchase Order {0} is not submitted,آرڈر {0} پیش نہیں کی خریداری @@ -3008,6 +3060,7 @@ apps/erpnext/erpnext/schools/api.py +77,Attendance has been marked successfully. DocType: Program Enrollment,Public Transport,پبلک ٹرانسپورٹ DocType: Journal Entry,Remark,تبصرہ DocType: Purchase Receipt Item,Rate and Amount,شرح اور رقم +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +163,Account Type for {0} must be {1},اکاؤنٹ کی قسم {0} ہونا ضروری ہے {1} apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,پتے اور چھٹیوں DocType: School Settings,Current Academic Term,موجودہ تعلیمی مدت DocType: Sales Order,Not Billed,بل نہیں @@ -3089,6 +3142,7 @@ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81,Item {0 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,ماہانہ تقسیم فی صد DocType: Territory,Territory Targets,علاقہ اہداف DocType: Delivery Note,Transporter Info,ٹرانسپورٹر معلومات +apps/erpnext/erpnext/accounts/utils.py +503,Please set default {0} in Company {1},برائے مہربانی ڈیفالٹ {0} کمپنی {1} میں مقرر کریں. DocType: Cheque Print Template,Starting position from top edge,اوپر کے کنارے سے پوزیشن پر شروع apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +30,Same supplier has been entered multiple times,ایک ہی سپلائر کئی بار داخل کیا گیا ہے apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,مجموعی منافع / نقصان @@ -3098,7 +3152,7 @@ apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,پر apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,پرنٹ کے سانچوں کے لئے عنوانات پروفارما انوائس مثلا. DocType: Program Enrollment,Walking,چلنے کے سہارے DocType: Student Guardian,Student Guardian,طالب علم گارڈین -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Valuation type charges can not marked as Inclusive,تشخیص قسم کے الزامات شامل کے طور پر نشان نہیں کر سکتے ہیں +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201,Valuation type charges can not marked as Inclusive,تشخیص قسم کے الزامات شامل کے طور پر نشان نہیں کر سکتے ہیں DocType: POS Profile,Update Stock,اپ ڈیٹ اسٹاک apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,اشیاء کے لئے مختلف UOM غلط (کل) نیٹ وزن کی قیمت کی قیادت کریں گے. ہر شے کے نیٹ وزن اسی UOM میں ہے اس بات کو یقینی بنائیں. apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM کی شرح @@ -3126,7 +3180,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},شر DocType: Company,Exchange Gain / Loss Account,ایکسچینج حاصل / نقصان کے اکاؤنٹ apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,ملازم اور حاضری apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},مقصد میں سے ایک ہونا ضروری ہے {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,Fill the form and save it,فارم بھریں اور اس کو بچانے کے +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,Fill the form and save it,فارم بھریں اور اس کو بچانے کے DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,ان کی تازہ ترین انوینٹری کی حیثیت سے تمام خام مال پر مشتمل ایک رپورٹ ڈاؤن لوڈ، اتارنا apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,فورم apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,اسٹاک میں اصل قی @@ -3152,7 +3206,7 @@ apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates, DocType: Sales Order Item,Supplier delivers to Customer,پردایک کسٹمر کو فراہم apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}](#Form/Item/{0})موجود نھی ھے apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,اگلی تاریخ پوسٹنگ کی تاریخ سے زیادہ ہونا چاہیے -apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},وجہ / حوالہ تاریخ کے بعد نہیں ہو سکتا {0} +apps/erpnext/erpnext/accounts/party.py +310,Due / Reference Date cannot be after {0},وجہ / حوالہ تاریخ کے بعد نہیں ہو سکتا {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,ڈیٹا کی درآمد اور برآمد apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,کوئی طالب علم نہیں ملا apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,انوائس پوسٹنگ کی تاریخ @@ -3160,7 +3214,7 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,فروخت DocType: Sales Invoice,Rounded Total,مدور کل DocType: Product Bundle,List items that form the package.,پیکیج کی تشکیل کہ فہرست اشیاء. apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,فیصدی ایلوکیشن 100٪ کے برابر ہونا چاہئے -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +547,Please select Posting Date before selecting Party,پارٹی منتخب کرنے سے پہلے پوسٹنگ کی تاریخ براہ مہربانی منتخب کریں +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +555,Please select Posting Date before selecting Party,پارٹی منتخب کرنے سے پہلے پوسٹنگ کی تاریخ براہ مہربانی منتخب کریں DocType: Program Enrollment,School House,سکول ہاؤس DocType: Serial No,Out of AMC,اے ایم سی کے باہر apps/erpnext/erpnext/public/js/utils.js +219,Please select Quotations,کوٹیشن براہ مہربانی منتخب کریں @@ -3173,8 +3227,8 @@ apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) m apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,یہ اس طالب علم کی حاضری پر مبنی ہے apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,کوئی طلبا میں apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,مزید آئٹمز یا کھلی مکمل فارم شامل کریں -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date','متوقع تاریخ کی ترسیل' درج کریں -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Delivery Notes {0} must be cancelled before cancelling this Sales Order,ترسیل نوٹوں {0} اس سیلز آرڈر منسوخ کرنے سے پہلے منسوخ کر دیا جائے ضروری ہے +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +109,Please enter 'Expected Delivery Date','متوقع تاریخ کی ترسیل' درج کریں +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198,Delivery Notes {0} must be cancelled before cancelling this Sales Order,ترسیل نوٹوں {0} اس سیلز آرڈر منسوخ کرنے سے پہلے منسوخ کر دیا جائے ضروری ہے apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Paid amount + Write Off Amount can not be greater than Grand Total,ادائیگی کی رقم رقم گرینڈ کل سے زیادہ نہیں ہو سکتا لکھنے + apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} شے کے لئے ایک درست بیچ نمبر نہیں ہے {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},نوٹ: حکم کی قسم کے لئے کافی چھٹی توازن نہیں ہے {0} @@ -3194,6 +3248,7 @@ DocType: Hub Settings,Publish Availability,دستیابی شائع DocType: Company,Create Chart Of Accounts Based On,اکاؤنٹس کی بنیاد پر چارٹ بنائیں apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Birth cannot be greater than today.,تاریخ پیدائش آج کے مقابلے میں زیادہ نہیں ہو سکتا. ,Stock Ageing,اسٹاک خستہ +apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},طالب علم {0} طالب علم کے درخواست دہندگان کے خلاف موجود ہے {1} apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,وقت شیٹ apps/erpnext/erpnext/controllers/accounts_controller.py +245,{0} '{1}' is disabled,{0} {1} 'غیر فعال ہے apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,کھولنے کے طور پر مقرر کریں @@ -3207,7 +3262,6 @@ DocType: Sales Team,Contribution (%),شراکت (٪) apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,نوٹ: ادائیگی کے اندراج کے بعد پیدا ہو گا 'نقد یا بینک اکاؤنٹ' وضاحت نہیں کی گئی apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Responsibilities,ذمہ داریاں DocType: Expense Claim Account,Expense Claim Account,اخراجات دعوی اکاؤنٹ -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,{0} سیٹ اپ> ترتیبات کے ذریعے> نام دینے سیریز کیلئے نام دینے سیریز مقرر مہربانی DocType: Sales Person,Sales Person Name,فروخت کے شخص کا نام apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,ٹیبل میں کم سے کم 1 انوائس داخل کریں apps/erpnext/erpnext/public/js/setup_wizard.js +196,Add Users,صارفین شامل کریں @@ -3230,7 +3284,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,آٹوموٹو DocType: Vehicle,Insurance Company,انشورنس کمپنی DocType: Asset Category Account,Fixed Asset Account,فکسڈ اثاثہ اکاؤنٹ -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389,Variable,رکن کی +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,رکن کی apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,ترسیل کے نوٹ سے DocType: Student,Student Email Address,طالب علم کا ای میل ایڈریس DocType: Timesheet Detail,From Time,وقت سے @@ -3256,7 +3310,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must b DocType: Salary Slip,Salary Structure,تنخواہ ساخت DocType: Account,Bank,بینک apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,ایئرلائن -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +797,Issue Material,مسئلہ مواد +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +805,Issue Material,مسئلہ مواد DocType: Material Request Item,For Warehouse,گودام کے لئے DocType: Employee,Offer Date,پیشکش تاریخ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,کوٹیشن @@ -3269,6 +3323,7 @@ DocType: Purchase Invoice,Print Language,پرنٹ کریں زبان DocType: Salary Slip,Total Working Hours,کل کام کے گھنٹے DocType: Stock Entry,Including items for sub assemblies,ذیلی اسمبلیوں کے لئے اشیاء سمیت apps/erpnext/erpnext/accounts/page/pos/pos.js +1968,Enter value must be positive,درج قدر مثبت ہونا چاہئے +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,آئٹم کوڈ> آئٹم گروپ> برانڈ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,All Territories,تمام علاقوں DocType: Purchase Invoice,Items,اشیا apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,طالب علم پہلے سے ہی مندرج ہے. @@ -3277,7 +3332,7 @@ DocType: Process Payroll,Process Payroll,عمل کی تنخواہ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +234,There are more holidays than working days this month.,کام کے دنوں کے مقابلے میں زیادہ کی تعطیلات اس ماہ ہیں. DocType: Product Bundle Item,Product Bundle Item,پروڈکٹ بنڈل آئٹم DocType: Sales Partner,Sales Partner Name,سیلز پارٹنر نام -apps/erpnext/erpnext/hooks.py +118,Request for Quotations,کوٹیشن کے لئے درخواست +apps/erpnext/erpnext/hooks.py +111,Request for Quotations,کوٹیشن کے لئے درخواست DocType: Payment Reconciliation,Maximum Invoice Amount,زیادہ سے زیادہ انوائس کی رقم DocType: Student Language,Student Language,Student کی زبان apps/erpnext/erpnext/config/selling.py +23,Customers,گاہکوں @@ -3291,7 +3346,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commod apps/erpnext/erpnext/stock/doctype/item/item.py +624,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',مختلف کے لئے پیمائش کی پہلے سے طے شدہ یونٹ '{0}' سانچے میں کے طور پر ایک ہی ہونا چاہیے '{1} DocType: Shipping Rule,Calculate Based On,کی بنیاد پر حساب DocType: Delivery Note Item,From Warehouse,گودام سے -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +847,No Items with Bill of Materials to Manufacture,تیار کرنے کی مواد کے بل کے ساتھ کوئی شے +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855,No Items with Bill of Materials to Manufacture,تیار کرنے کی مواد کے بل کے ساتھ کوئی شے DocType: Assessment Plan,Supervisor Name,سپروائزر کا نام DocType: Program Enrollment Course,Program Enrollment Course,پروگرام اندراج کورس DocType: Program Enrollment Course,Program Enrollment Course,پروگرام اندراج کورس @@ -3330,7 +3385,7 @@ DocType: Training Event,Trainer Name,ٹرینر نام DocType: Mode of Payment,General,جنرل apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,آخری مواصلات apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,آخری مواصلات -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',زمرہ 'تشخیص' یا 'تشخیص اور کل' کے لئے ہے جب کٹوتی نہیں کر سکتے ہیں +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',زمرہ 'تشخیص' یا 'تشخیص اور کل' کے لئے ہے جب کٹوتی نہیں کر سکتے ہیں apps/erpnext/erpnext/public/js/setup_wizard.js +225,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.",آپ کے ٹیکس سر فہرست (مثال کے طور پر ویٹ؛ کسٹمز وغیرہ وہ منفرد نام ہونا چاہئے) اور ان کے معیاری شرح. یہ آپ ترمیم اور زیادہ بعد میں اضافہ کر سکتے ہیں جس میں ایک معیاری سانچے، پیدا کر دے گا. apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},serialized کی شے کے لئے سیریل نمبر مطلوب {0} apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,انوائس کے ساتھ ملائیں ادائیگیاں @@ -3353,7 +3408,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +298,Hour,قیامت apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,نیا سیریل کوئی گودام ہیں کر سکتے ہیں. گودام اسٹاک اندراج یا خریداری کی رسید کی طرف سے مقرر کیا جانا چاہیے DocType: Lead,Lead Type,لیڈ کی قسم apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,آپ کو بلاک تاریخوں پر پتے کو منظور کرنے کی اجازت نہیں ہے -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +380,All these items have already been invoiced,ان تمام اشیاء کو پہلے ہی انوائس کیا گیا ہے +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +382,All these items have already been invoiced,ان تمام اشیاء کو پہلے ہی انوائس کیا گیا ہے apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},کی طرف سے منظور کیا جا سکتا ہے {0} DocType: Item,Default Material Request Type,پہلے سے طے شدہ مواد کی گذارش پروپوزل کی گذارش apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,نامعلوم @@ -3388,8 +3443,9 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +194, DocType: BOM,Website Description,ویب سائٹ تفصیل apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,ایکوئٹی میں خالص تبدیلی apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162,Please cancel Purchase Invoice {0} first,انوائس خریداری {0} منسوخ مہربانی سب سے پہلے +apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}",ای میل پتہ منفرد ہونا ضروری ہے، پہلے ہی {0} کے لئے موجود ہے. DocType: Serial No,AMC Expiry Date,AMC ختم ہونے کی تاریخ -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Receipt,رسید +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +807,Receipt,رسید ,Sales Register,سیلز رجسٹر DocType: Daily Work Summary Settings Company,Send Emails At,پر ای میلز بھیجیں DocType: Quotation,Quotation Lost Reason,کوٹیشن کھو وجہ @@ -3400,6 +3456,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for DocType: Customer Group,Customer Group Name,گاہک گروپ کا نام apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,ابھی تک کوئی گاہک! apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,کیش فلو کا بیان +apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},قرض کی رقم {0} کی زیادہ سے زیادہ قرض کی رقم سے زیادہ نہیں ہوسکتی apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,لائسنس apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466,Please remove this Invoice {0} from C-Form {1},سی فارم سے اس انوائس {0} کو دور کریں {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,آپ کو بھی گزشتہ مالی سال کے توازن رواں مالی سال کے لئے چھوڑ دیتا شامل کرنے کے لئے چاہتے ہیں تو آگے بڑھانے براہ مہربانی منتخب کریں @@ -3422,6 +3479,7 @@ apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not availab DocType: Project,Expected End Date,متوقع تاریخ اختتام DocType: Budget Account,Budget Amount,بجٹ کی رقم DocType: Appraisal Template,Appraisal Template Title,تشخیص سانچہ عنوان +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +38,From Date {0} for Employee {1} cannot be before employee's joining Date {2},ملازمت کے لۓ {0} تاریخ سے {1} ملازمت کی شمولیت اختیار کرنے سے پہلے نہیں ہوسکتا ہے {2} apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Commercial,کمرشل DocType: Payment Entry,Account Paid To,اکاؤنٹ کے لئے ادا کی apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,والدین آئٹم {0} اسٹاک آئٹم نہیں ہونا چاہئے @@ -3445,7 +3503,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Cr,ک DocType: Tax Rule,Billing State,بلنگ ریاست apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,منتقلی apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +212,{0} {1} does not associated with Party Account {2},{0} {1} پارٹی اکاؤنٹ کے ساتھ وابستہ نہیں کرتا {2} -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +861,Fetch exploded BOM (including sub-assemblies),(ذیلی اسمبلیوں سمیت) پھٹا BOM آوردہ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869,Fetch exploded BOM (including sub-assemblies),(ذیلی اسمبلیوں سمیت) پھٹا BOM آوردہ DocType: Authorization Rule,Applicable To (Employee),لاگو (ملازم) apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,کی وجہ سے تاریخ لازمی ہے apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,وصف کے لئے اضافہ {0} 0 نہیں ہو سکتا @@ -3462,11 +3520,12 @@ DocType: Production Planning Tool,"If checked, only Purchase material requests f DocType: Cheque Print Template,Message to show,ظاہر کرنے کے لئے پیغام DocType: Company,Retail,پرچون DocType: Attendance,Absent,غائب -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558,Product Bundle,پروڈکٹ بنڈل +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,پروڈکٹ بنڈل apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},صف {0}: غلط حوالہ {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,ٹیکسز اور الزامات سانچہ خریداری DocType: Upload Attendance,Download Template,لوڈ سانچہ DocType: Timesheet,TS-,TS- +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: {2} کے لئے کسی بھی ڈیبٹ یا کریڈٹ رقم کی ضرورت ہے. DocType: GL Entry,Remarks,ریمارکس DocType: Payment Entry,Account Paid From,اکاؤنٹ سے ادا DocType: Purchase Order Item Supplied,Raw Material Item Code,خام مال آئٹم کوڈ @@ -3474,7 +3533,7 @@ DocType: Journal Entry,Write Off Based On,کی بنیاد پر لکھنے apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,لیڈ بنائیں apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,پرنٹ اور سٹیشنری DocType: Stock Settings,Show Barcode Field,دکھائیں بارکوڈ فیلڈ -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766,Send Supplier Emails,پردایک ای میلز بھیجیں +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +774,Send Supplier Emails,پردایک ای میلز بھیجیں apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",تنخواہ پہلے سے ہی درمیان {0} اور {1}، درخواست مدت چھوڑیں اس تاریخ کی حد کے درمیان نہیں ہو سکتا مدت کے لئے کارروائی کی. apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,ایک سیریل نمبر کے لئے تنصیب ریکارڈ DocType: Guardian Interest,Guardian Interest,گارڈین دلچسپی @@ -3489,7 +3548,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py apps/erpnext/erpnext/controllers/item_variant.py +216,Invalid attribute {0} {1},غلط وصف {0} {1} DocType: Supplier,Mention if non-standard payable account,ذکر غیر معیاری قابل ادائیگی اکاؤنٹ ہے تو apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Same item has been entered multiple times. {list},ایک ہی شے کے کئی بار داخل کیا گیا ہے. {فہرست} -apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +13,Please select the assessment group other than 'All Assessment Groups','تمام تعین گروپ' کے علاوہ کسی اور کا تعین گروپ براہ مہربانی منتخب کریں +apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups','تمام تعین گروپ' کے علاوہ کسی اور کا تعین گروپ براہ مہربانی منتخب کریں DocType: Salary Slip,Earning & Deduction,کمائی اور کٹوتی apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,اختیاری. یہ ترتیب مختلف لین دین میں فلٹر کیا جائے گا. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,منفی تشخیص کی شرح کی اجازت نہیں ہے @@ -3507,7 +3566,7 @@ apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19, apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,ختم کر دیا اثاثہ کی قیمت apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: لاگت سینٹر شے کے لئے لازمی ہے {2} DocType: Vehicle,Policy No,پالیسی نہیں -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658,Get Items from Product Bundle,پروڈکٹ بنڈل سے اشیاء حاصل +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +666,Get Items from Product Bundle,پروڈکٹ بنڈل سے اشیاء حاصل DocType: Asset,Straight Line,سیدھی لکیر DocType: Project User,Project User,پروجیکٹ صارف apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,سپلٹ @@ -3544,13 +3603,14 @@ DocType: Salary Detail,Formula,فارمولہ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,سیریل نمبر apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,فروخت پر کمیشن DocType: Offer Letter Term,Value / Description,ویلیو / تفصیل +apps/erpnext/erpnext/controllers/accounts_controller.py +577,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",قطار # {0}: اثاثہ {1} جمع نہیں کیا جا سکتا، یہ پہلے سے ہی ہے {2} DocType: Tax Rule,Billing Country,بلنگ کا ملک DocType: Purchase Order Item,Expected Delivery Date,متوقع تاریخ کی ترسیل apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,ڈیبٹ اور کریڈٹ {0} # کے لئے برابر نہیں {1}. فرق ہے {2}. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,تفریح اخراجات -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +49,Make Material Request,مواد درخواست کر +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,مواد درخواست کر apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},اوپن آئٹم {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Sales Invoice {0} must be cancelled before cancelling this Sales Order,اس سیلز آرڈر منسوخ کرنے سے پہلے انوائس {0} منسوخ کر دیا جائے ضروری ہے سیلز +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Sales Invoice {0} must be cancelled before cancelling this Sales Order,اس سیلز آرڈر منسوخ کرنے سے پہلے انوائس {0} منسوخ کر دیا جائے ضروری ہے سیلز apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,عمر DocType: Sales Invoice Timesheet,Billing Amount,بلنگ رقم apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,شے کے لئے مخصوص غلط مقدار {0}. مقدار 0 سے زیادہ ہونا چاہئے. @@ -3558,7 +3618,7 @@ apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,چھٹی کے لئ apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account with existing transaction can not be deleted,موجودہ لین دین کے ساتھ اکاؤنٹ خارج کر دیا نہیں کیا جا سکتا DocType: Vehicle,Last Carbon Check,آخری کاربن چیک کریں apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,قانونی اخراجات -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +105,Please select quantity on row ,صف پر مقدار براہ مہربانی منتخب کریں +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select quantity on row ,صف پر مقدار براہ مہربانی منتخب کریں DocType: Purchase Invoice,Posting Time,پوسٹنگ وقت DocType: Timesheet,% Amount Billed,٪ رقم بل apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,ٹیلی فون اخراجات @@ -3584,7 +3644,7 @@ DocType: Program Enrollment,Enrollment Date,اندراجی تاریخ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Probation,پروبیشن apps/erpnext/erpnext/config/hr.py +115,Salary Components,تنخواہ کے اجزاء DocType: Program Enrollment Tool,New Academic Year,نئے تعلیمی سال -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +736,Return / Credit Note,واپسی / کریڈٹ نوٹ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +745,Return / Credit Note,واپسی / کریڈٹ نوٹ DocType: Stock Settings,Auto insert Price List rate if missing,آٹو ڈالیں قیمت کی فہرست شرح لاپتہ ہے apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,کل ادا کی گئی رقم DocType: Production Order Item,Transferred Qty,منتقل مقدار @@ -3612,7 +3672,7 @@ DocType: Brand,Item Manager,آئٹم مینیجر apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Payroll Payable,قابل ادائیگی پے رول DocType: Buying Settings,Default Supplier Type,پہلے سے طے شدہ پردایک قسم DocType: Production Order,Total Operating Cost,کل آپریٹنگ لاگت -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +168,Note: Item {0} entered multiple times,نوٹ: آئٹم {0} کئی بار میں داخل +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +170,Note: Item {0} entered multiple times,نوٹ: آئٹم {0} کئی بار میں داخل apps/erpnext/erpnext/config/selling.py +41,All Contacts.,تمام رابطے. apps/erpnext/erpnext/public/js/setup_wizard.js +60,Company Abbreviation,کمپنی مخفف apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,صارف {0} موجود نہیں ہے @@ -3645,7 +3705,7 @@ DocType: Monthly Distribution Percentage,Percentage Allocation,فیصدی ایل apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,سیکرٹری DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction",غیر فعال اگر، میدان کے الفاظ میں 'کسی بھی ٹرانزیکشن میں نظر نہیں آئیں گے DocType: Serial No,Distinct unit of an Item,آئٹم کے مخصوص یونٹ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1205,Please set Company,کمپنی قائم کی مہربانی +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1214,Please set Company,کمپنی قائم کی مہربانی DocType: Pricing Rule,Buying,خرید DocType: HR Settings,Employee Records to be created by,ملازم کے ریکارڈ کی طرف سے پیدا کیا جا کرنے کے لئے DocType: POS Profile,Apply Discount On,رعایت پر لاگو کریں @@ -3656,7 +3716,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Ser DocType: Purchase Taxes and Charges,Item Wise Tax Detail,آئٹم حکمت ٹیکس تفصیل apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Abbreviation,انسٹی ٹیوٹ مخفف ,Item-wise Price List Rate,آئٹم وار قیمت کی فہرست شرح -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900,Supplier Quotation,پردایک کوٹیشن +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +908,Supplier Quotation,پردایک کوٹیشن DocType: Quotation,In Words will be visible once you save the Quotation.,آپ کوٹیشن بچانے بار الفاظ میں نظر آئے گا. apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},مقدار ({0}) قطار میں ایک حصہ نہیں ہو سکتا {1} apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},مقدار ({0}) قطار میں ایک حصہ نہیں ہو سکتا {1} @@ -3698,6 +3758,7 @@ DocType: Stock Ledger Entry,Stock Value Difference,اسٹاک کی قیمت فر apps/erpnext/erpnext/config/learn.py +234,Human Resource,انسانی وسائل DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,ادائیگی مفاہمت ادائیگی apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,ٹیکس اثاثے +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +613,Production Order has been {0},پیداوار آرڈر {0} ہے DocType: BOM Item,BOM No,BOM کوئی DocType: Instructor,INS/,INS / apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160,Journal Entry {0} does not have account {1} or already matched against other voucher,جرنل اندراج {0} {1} یا پہلے سے ہی دیگر واؤچر خلاف مماثلت اکاؤنٹ نہیں ہے @@ -3717,8 +3778,9 @@ apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists, DocType: Currency Exchange,To Currency,سینٹ کٹس اور نیوس DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,مندرجہ ذیل صارفین بلاک دنوں کے لئے چھوڑ درخواستیں منظور کرنے کی اجازت دیں. apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,خرچ دعوی کی اقسام. +apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},آئٹم {0} کے لئے فروخت کی شرح اس سے کم ہے {1}. فروخت کی شرح کو کم از کم ہونا چاہئے {2} DocType: Item,Taxes,ٹیکسز -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,Paid and Not Delivered,ادا کی اور نجات نہیں +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +316,Paid and Not Delivered,ادا کی اور نجات نہیں DocType: Project,Default Cost Center,پہلے سے طے شدہ لاگت مرکز DocType: Bank Guarantee,End Date,آخری تاریخ apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,اسٹاک معاملات @@ -3731,6 +3793,7 @@ DocType: Maintenance Visit,Customer Feedback,کسٹمر آپ کی رائے DocType: Account,Expense,اخراجات apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,اسکور کے مقابلے میں زیادہ سے زیادہ سکور زیادہ نہیں ہو سکتی DocType: Item Attribute,From Range,رینج سے +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93,Syntax error in formula or condition: {0},فارمولہ یا حالت میں مطابقت پذیر غلطی: {0} DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,روز مرہ کے کام کا خلاصہ ترتیبات کمپنی apps/erpnext/erpnext/stock/utils.py +123,Item {0} ignored since it is not a stock item,اس کے بعد سے نظر انداز کر دیا آئٹم {0} اسٹاک شے نہیں ہے DocType: Appraisal,APRSL,APRSL @@ -3745,7 +3808,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_cal apps/erpnext/erpnext/public/js/setup_wizard.js +234,Rate (%),شرح (٪) DocType: Stock Entry Detail,Additional Cost,اضافی لاگت apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher",واؤچر نمبر کی بنیاد پر فلٹر کر سکتے ہیں، واؤچر کی طرف سے گروپ ہے -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788,Make Supplier Quotation,پردایک کوٹیشن بنائیں +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Make Supplier Quotation,پردایک کوٹیشن بنائیں DocType: Quality Inspection,Incoming,موصولہ DocType: BOM,Materials Required (Exploded),مواد (دھماکے) کی ضرورت apps/erpnext/erpnext/public/js/setup_wizard.js +197,"Add users to your organization, other than yourself",اپنے آپ کے علاوہ، آپ کی تنظیم کے صارفین کو شامل کریں @@ -3775,7 +3838,7 @@ DocType: Task,Actual Time (in Hours),(گھنٹوں میں) اصل وقت DocType: Employee,History In Company,کمپنی کی تاریخ apps/erpnext/erpnext/config/learn.py +107,Newsletters,خبرنامے DocType: Stock Ledger Entry,Stock Ledger Entry,اسٹاک لیجر انٹری -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,ایک ہی شے کے کئی بار داخل کیا گیا ہے +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +88,Same item has been entered multiple times,ایک ہی شے کے کئی بار داخل کیا گیا ہے DocType: Department,Leave Block List,بلاک فہرست چھوڑ دو DocType: Sales Invoice,Tax ID,ٹیکس شناخت apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,{0} آئٹم سیریل نمبر کے لئے سیٹ اپ نہیں ہے. کالم خالی ہونا ضروری ہے @@ -3784,6 +3847,7 @@ apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7,A DocType: Customer,Sales Partner and Commission,سیلز پارٹنر اور کمیشن DocType: Employee Loan,Rate of Interest (%) / Year,سود (٪) / سال کی شرح ,Project Quantity,پروجیکٹ مقدار +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +73,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'",تمام اشیاء کے لئے کل {0} صفر ہے، کیا آپ کو تبدیل کرنا چاہئے 'پر مبنی چارج تقسیم' DocType: Opportunity,To Discuss,بحث کرنے کے لئے apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,{0} کی اکائیوں {1} {2} اس لین دین کو مکمل کرنے میں ضرورت. DocType: Loan Type,Rate of Interest (%) Yearly,سود کی شرح (٪) سالانہ @@ -3794,6 +3858,7 @@ DocType: BOM Explosion Item,BOM Explosion Item,BOM دھماکہ آئٹم DocType: Account,Auditor,آڈیٹر apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +125,{0} items produced,{0} سے تیار اشیاء DocType: Cheque Print Template,Distance from top edge,اوپر کے کنارے سے فاصلہ +apps/erpnext/erpnext/stock/get_item_details.py +307,Price List {0} is disabled or does not exist,قیمت کی فہرست {0} غیر فعال ہے یا موجود نہیں ہے DocType: Purchase Invoice,Return,واپس DocType: Production Order Operation,Production Order Operation,پروڈکشن آرڈر آپریشن DocType: Pricing Rule,Disable,غیر فعال کریں @@ -3803,12 +3868,13 @@ apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38,{0} - {1 apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +110,"Asset {0} cannot be scrapped, as it is already {1}",یہ پہلے سے ہی ہے کے طور پر اثاثہ {0}، ختم نہیں کیا جا سکتا {1} DocType: Task,Total Expense Claim (via Expense Claim),(خرچ دعوی ذریعے) کل اخراجات کا دعوی apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,مارک غائب +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +138,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},صف {0}: BOM کی کرنسی # {1} کو منتخب کردہ کرنسی کے برابر ہونا چاہئے {2} DocType: Journal Entry Account,Exchange Rate,زر مبادلہ کی شرح apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,Sales Order {0} is not submitted,سیلز آرڈر {0} پیش نہیں ہے DocType: Homepage,Tag Line,ٹیگ لائن DocType: Fee Component,Fee Component,فیس اجزاء apps/erpnext/erpnext/config/hr.py +195,Fleet Management,بیڑے کے انتظام -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Add items from,سے اشیاء شامل کریں +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +906,Add items from,سے اشیاء شامل کریں DocType: Cheque Print Template,Regular,باقاعدگی سے apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,تمام تشخیص کے معیار کے کل اہمیت کا ہونا ضروری ہے 100٪ DocType: BOM,Last Purchase Rate,آخری خریداری کی شرح @@ -3915,9 +3981,9 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Dispatch,ڈسپ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,شے کے لئے کی اجازت زیادہ سے زیادہ ڈسکاؤنٹ: {0} {1}٪ ہے apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,خالص اثاثہ قدر کے طور پر DocType: Account,Receivable,وصولی -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +279,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,صف # {0}: خریداری کے آرڈر پہلے سے موجود ہے کے طور پر سپلائر تبدیل کرنے کی اجازت نہیں +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +280,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,صف # {0}: خریداری کے آرڈر پہلے سے موجود ہے کے طور پر سپلائر تبدیل کرنے کی اجازت نہیں DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,مقرر کریڈٹ کی حد سے تجاوز ہے کہ لین دین پیش کرنے کی اجازت ہے کہ کردار. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +879,Select Items to Manufacture,تیار کرنے کی اشیا منتخب کریں +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887,Select Items to Manufacture,تیار کرنے کی اشیا منتخب کریں apps/erpnext/erpnext/accounts/page/pos/pos.js +1024,"Master data syncing, it might take some time",ماسٹر ڈیٹا مطابقت پذیری، اس میں کچھ وقت لگ سکتا ہے DocType: Item,Material Issue,مواد مسئلہ DocType: Hub Settings,Seller Description,فروش تفصیل @@ -3930,6 +3996,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Vi apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,کا حکم دیا DocType: Salary Detail,Component,اجزاء DocType: Assessment Criteria,Assessment Criteria Group,تشخیص کا معیار گروپ +apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},مجموعی قیمتوں کا تعین کھولنے کے برابر {0} DocType: Warehouse,Warehouse Name,گودام نام DocType: Naming Series,Select Transaction,منتخب ٹرانزیکشن apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,کردار کی منظوری یا صارف منظوری داخل کریں @@ -3938,6 +4005,7 @@ DocType: BOM,Rate Of Materials Based On,شرح معدنیات کی بنیاد پ apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,سپورٹ Analtyics apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,تمام کو غیر منتخب DocType: POS Profile,Terms and Conditions,شرائط و ضوابط +apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,برائے مہربانی انسانی وسائل> HR ترتیبات میں ملازم نامی کا نظام قائم کریں apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},تاریخ مالی سال کے اندر اندر ہونا چاہئے. = تاریخ کے فرض {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc",یہاں آپ کو وغیرہ اونچائی، وزن، یلرجی، طبی خدشات کو برقرار رکھنے کے کر سکتے ہیں DocType: Leave Block List,Applies to Company,کمپنی پر لاگو ہوتا ہے @@ -3965,6 +4033,7 @@ apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20 apps/erpnext/erpnext/stock/doctype/item/item.py +648,Item variant {0} exists with same attributes,آئٹم ویرینٹ {0} اسی صفات کے ساتھ موجود DocType: Employee Loan,Repay from Salary,تنخواہ سے ادا DocType: Leave Application,LAP/,LAP / +apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +339,Requesting payment against {0} {1} for amount {2},{2} {1} کے خلاف ادائیگی {2} DocType: Salary Slip,Salary Slip,تنخواہ پرچی DocType: Lead,Lost Quotation,رکن کی نمائندہ تصویر کوٹیشن DocType: Pricing Rule,Margin Rate or Amount,مارجن کی شرح یا رقم @@ -3979,7 +4048,7 @@ apps/erpnext/erpnext/config/setup.py +14,Global Settings,گلوبل ترتیبا DocType: Assessment Result Detail,Assessment Result Detail,تشخیص کے نتائج کا تفصیل DocType: Employee Education,Employee Education,ملازم تعلیم apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,مثنی شے گروپ شے گروپ کے ٹیبل میں پایا -apps/erpnext/erpnext/public/js/controllers/transaction.js +944,It is needed to fetch Item Details.,یہ شے کی تفصیلات بازیافت کرنے کی ضرورت ہے. +apps/erpnext/erpnext/public/js/controllers/transaction.js +943,It is needed to fetch Item Details.,یہ شے کی تفصیلات بازیافت کرنے کی ضرورت ہے. DocType: Salary Slip,Net Pay,نقد ادائیگی DocType: Account,Account,اکاؤنٹ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,سیریل نمبر {0} پہلے سے حاصل کیا گیا ہے @@ -4003,7 +4072,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document f DocType: Account,Chargeable,ادائیگی DocType: Company,Change Abbreviation,پیج مخفف DocType: Expense Claim Detail,Expense Date,اخراجات تاریخ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,آئٹم کوڈ> آئٹم گروپ> برانڈ DocType: Item,Max Discount (%),زیادہ سے زیادہ ڈسکاؤنٹ (٪) apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,آخری آرڈر رقم DocType: Task,Is Milestone,سنگ میل ہے @@ -4014,7 +4082,7 @@ DocType: BOM,Manufacturing User,مینوفیکچرنگ صارف DocType: Purchase Invoice,Raw Materials Supplied,خام مال فراہم DocType: Purchase Invoice,Recurring Print Format,مکرر پرنٹ کی شکل DocType: C-Form,Series,سیریز -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Expected Delivery Date cannot be before Purchase Order Date,متوقع تاریخ کی ترسیل خریداری کے آرڈر کی تاریخ سے پہلے نہیں ہو سکتا +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62,Expected Delivery Date cannot be before Purchase Order Date,متوقع تاریخ کی ترسیل خریداری کے آرڈر کی تاریخ سے پہلے نہیں ہو سکتا DocType: Appraisal,Appraisal Template,تشخیص سانچہ DocType: Item Group,Item Classification,آئٹم کی درجہ بندی apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Business Development Manager,بزنس ڈیولپمنٹ مینیجر @@ -4027,7 +4095,7 @@ DocType: Program Enrollment Tool,New Program,نیا پروگرام DocType: Item Attribute Value,Attribute Value,ویلیو وصف ,Itemwise Recommended Reorder Level,Itemwise ترتیب لیول سفارش DocType: Salary Detail,Salary Detail,تنخواہ تفصیل -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +989,Please select {0} first,پہلے {0} براہ مہربانی منتخب کریں +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +997,Please select {0} first,پہلے {0} براہ مہربانی منتخب کریں apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,آئٹم کے بیچ {0} {1} ختم ہو گیا ہے. DocType: Sales Invoice,Commission,کمیشن apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,مینوفیکچرنگ کے لئے وقت شیٹ. @@ -4070,7 +4138,7 @@ apps/erpnext/erpnext/utilities/activation.py +70,Create customer quotes,کسٹم DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","اسٹاک میں" یا اس گودام میں دستیاب اسٹاک کی بنیاد پر "نہیں اسٹاک میں" دکھائیں. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),مواد کے بل (BOM) DocType: Item,Average time taken by the supplier to deliver,سپلائر کی طرف سے اٹھائے اوسط وقت فراہم کرنے کے لئے -apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +21,Assessment Result,تشخیص کے نتائج +apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,تشخیص کے نتائج apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,گھنٹے DocType: Project,Expected Start Date,متوقع شروع کرنے کی تاریخ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,الزامات اس شے پر لاگو نہیں ہے تو ہم شے کو ہٹا دیں @@ -4084,6 +4152,7 @@ DocType: Employee,Educational Qualification,تعلیمی اہلیت DocType: Workstation,Operating Costs,آپریٹنگ اخراجات DocType: Budget,Action if Accumulated Monthly Budget Exceeded,ایکشن اگر جمع ماہانہ بجٹ سے تجاوز DocType: Purchase Invoice,Submit on creation,تخلیق پر جمع کرائیں +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +457,Currency for {0} must be {1},{0} کیلئے کرنسی ہونا ضروری ہے {1} DocType: Asset,Disposal Date,ڈسپوزل تاریخ DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.",ای میلز، دی وقت کمپنی کے تمام فعال ملازمین کو بھیجی جائے گی وہ چھٹی نہیں ہے تو. جوابات کا خلاصہ آدھی رات کو بھیجا جائے گا. DocType: Employee Leave Approver,Employee Leave Approver,ملازم کی رخصت کی منظوری دینے والا @@ -4092,6 +4161,7 @@ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,ٹریننگ کی رائے apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,آرڈر {0} پیش کرنا ضروری ہے پیداوار apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},شے کے لئے شروع کرنے کی تاریخ اور اختتام تاریخ کا انتخاب کریں براہ کرم {0} +apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +54,Course is mandatory in row {0},قطار {0} کورس لازمی ہے apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,تاریخ کی تاریخ کی طرف سے پہلے نہیں ہو سکتا DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DOCTYPE apps/erpnext/erpnext/stock/doctype/item/item.js +258,Add / Edit Prices,/ ترمیم قیمتیں شامل @@ -4101,6 +4171,7 @@ DocType: Cheque Print Template,Cheque Print Template,چیک پرنٹ سانچہ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,لاگت کے مراکز کا چارٹ ,Requested Items To Be Ordered,درخواست کی اشیاء حکم دیا جائے گا DocType: Price List,Price List Name,قیمت کی فہرست کا نام +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},{0} کیلئے روزانہ کام خلاصہ DocType: Employee Loan,Totals,کل DocType: BOM,Manufacturing,مینوفیکچرنگ ,Ordered Items To Be Delivered,کو حکم دیا اشیاء فراہم کرنے کے لئے @@ -4108,8 +4179,9 @@ DocType: Account,Income,انکم DocType: Industry Type,Industry Type,صنعت کی قسم apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,کچھ غلط ہو گیا! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,انتباہ: چھوڑ درخواست مندرجہ ذیل بلاک تاریخوں پر مشتمل ہے -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Sales Invoice {0} has already been submitted,انوائس {0} پہلے ہی پیش کیا گیا ہے فروخت +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Sales Invoice {0} has already been submitted,انوائس {0} پہلے ہی پیش کیا گیا ہے فروخت DocType: Assessment Result Detail,Score,اسکور +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,مالی سال {0} موجود نہیں ہے apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,تکمیل کی تاریخ DocType: Purchase Invoice Item,Amount (Company Currency),رقم (کمپنی کرنسی) apps/erpnext/erpnext/stock/stock_ledger.py +372,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {1} میں ضرورت {2} پر {3} {4} کو {5} اس ٹرانزیکشن مکمل کرنے کے یونٹوں. @@ -4140,13 +4212,13 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assig apps/erpnext/erpnext/public/js/setup_wizard.js +263,Your Suppliers,اپنے سپلائرز apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,سیلز آرڈر بنایا گیا ہے کے طور پر کھو کے طور پر مقرر کر سکتے ہیں. DocType: Request for Quotation Item,Supplier Part No,پردایک حصہ نہیں -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',زمرہ 'تشخیص' یا 'Vaulation اور کل' کے لیے ہے جب کٹوتی نہیں کی جا سکتی +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',زمرہ 'تشخیص' یا 'Vaulation اور کل' کے لیے ہے جب کٹوتی نہیں کی جا سکتی apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Received From,کی طرف سے موصول DocType: Lead,Converted,تبدیل DocType: Item,Has Serial No,سیریل نہیں ہے DocType: Employee,Date of Issue,تاریخ اجراء apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20,{0}: From {0} for {1},{0}: سے {0} کے لئے {1} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157,Row #{0}: Set Supplier for item {1},صف # {0}: شے کے لئے مقرر پردایک {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Row #{0}: Set Supplier for item {1},صف # {0}: شے کے لئے مقرر پردایک {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,صف {0}: گھنٹے قدر صفر سے زیادہ ہونا چاہیے. apps/erpnext/erpnext/stock/doctype/item/item.py +170,Website Image {0} attached to Item {1} cannot be found,ویب سائٹ تصویری {0} آئٹم {1} سے منسلک نہیں مل سکتا DocType: Issue,Content Type,مواد کی قسم @@ -4157,7 +4229,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exi apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,آپ منجمد قیمت مقرر کرنے کی اجازت نہیں ہے DocType: Payment Reconciliation,Get Unreconciled Entries,Unreconciled لکھے حاصل DocType: Payment Reconciliation,From Invoice Date,انوائس کی تاریخ سے -apps/erpnext/erpnext/accounts/party.py +257,Billing currency must be equal to either default comapany's currency or party account currency,بلنگ کی کرنسی comapany کی یا تو ڈیفالٹ کرنسی یا پارٹی کے اکاؤنٹ کی کرنسی کے برابر ہونا چاہیے +apps/erpnext/erpnext/accounts/party.py +259,Billing currency must be equal to either default comapany's currency or party account currency,بلنگ کی کرنسی comapany کی یا تو ڈیفالٹ کرنسی یا پارٹی کے اکاؤنٹ کی کرنسی کے برابر ہونا چاہیے apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Leave Encashment,معاوضہ چھوڑ دو apps/erpnext/erpnext/public/js/setup_wizard.js +94,What does it do?,یہ کیا کرتا ہے؟ apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,گودام میں @@ -4196,7 +4268,7 @@ DocType: Vehicle Log,Odometer,مسافت پیما DocType: Sales Order Item,Ordered Qty,کا حکم دیا مقدار apps/erpnext/erpnext/stock/doctype/item/item.py +676,Item {0} is disabled,آئٹم {0} غیر فعال ہے DocType: Stock Settings,Stock Frozen Upto,اسٹاک منجمد تک -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +874,BOM does not contain any stock item,BOM کسی بھی اسٹاک شے پر مشتمل نہیں ہے +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,BOM does not contain any stock item,BOM کسی بھی اسٹاک شے پر مشتمل نہیں ہے apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},سے اور مدت بار بار چلنے والی کے لئے لازمی تاریخوں کی مدت {0} apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,پروجیکٹ سرگرمی / کام. DocType: Vehicle Log,Refuelling Details,Refuelling تفصیلات @@ -4235,11 +4307,12 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.",مثال: سیریز مقرر کیا گیا ہے اور سیریل کوئی لین دین میں ذکر نہیں کیا جاتا ہے تو ABCD #####، پھر خود کار طریقے سے سیریل نمبر اس سیریز کی بنیاد پر پیدا کیا جائے گا. آپ کو ہمیشہ واضح طور پر اس شے کے لئے سیریل نمبر کا ذکر کرنا چاہتے ہیں. خالی چھوڑ دیں. DocType: Upload Attendance,Upload Attendance,اپ لوڈ کریں حاضری -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +320,BOM and Manufacturing Quantity are required,BOM اور مینوفیکچرنگ مقدار کی ضرورت ہے +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319,BOM and Manufacturing Quantity are required,BOM اور مینوفیکچرنگ مقدار کی ضرورت ہے apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,خستہ حد: 2 DocType: SG Creation Tool Course,Max Strength,زیادہ سے زیادہ طاقت apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM تبدیل ,Sales Analytics,سیلز تجزیات +apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},دستیاب {0} ,Prospects Engaged But Not Converted,امکانات منگنی لیکن تبدیل نہیں ,Prospects Engaged But Not Converted,امکانات منگنی لیکن تبدیل نہیں DocType: Manufacturing Settings,Manufacturing Settings,مینوفیکچرنگ کی ترتیبات @@ -4272,6 +4345,7 @@ DocType: Employee Loan,Repayment Period in Months,مہینے میں واپسی apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,خرابی: ایک درست شناختی نمبر؟ DocType: Naming Series,Update Series Number,اپ ڈیٹ سلسلہ نمبر DocType: Account,Equity,اکوئٹی +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: 'منافع اور نقصان' کی قسم اکاؤنٹ {2} کھولنے میں داخل ہونے کی اجازت نہیں ہے DocType: Sales Order,Printing Details,پرنٹنگ تفصیلات DocType: Task,Closing Date,آخری تاریخ DocType: Sales Order Item,Produced Quantity,تیار مقدار @@ -4285,7 +4359,7 @@ DocType: Authorization Rule,Customerwise Discount,Customerwise ڈسکاؤنٹ apps/erpnext/erpnext/config/projects.py +35,Timesheet for tasks.,کاموں کے لئے Timesheet. DocType: Purchase Invoice,Against Expense Account,اخراجات کے اکاؤنٹ کے خلاف DocType: Production Order,Production Order,پروڈکشن آرڈر -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +270,Installation Note {0} has already been submitted,تنصیب نوٹ {0} پہلے ہی پیش کیا گیا ہے +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +272,Installation Note {0} has already been submitted,تنصیب نوٹ {0} پہلے ہی پیش کیا گیا ہے DocType: Bank Reconciliation,Get Payment Entries,ادائیگی لکھے حاصل کریں DocType: Quotation Item,Against Docname,Docname خلاف DocType: SMS Center,All Employee (Active),تمام ملازم (ایکٹو) @@ -4314,6 +4388,7 @@ DocType: Request for Quotation Supplier,Download PDF,لوڈ PDF DocType: Production Order,Planned End Date,منصوبہ بندی اختتام تاریخ apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,اشیاء کہاں محفوظ کیا جاتا ہے. DocType: Request for Quotation,Supplier Detail,پردایک تفصیل +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +95,Error in formula or condition: {0},فارمولا یا حالت میں خرابی: {0} apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16,Invoiced Amount,انوائس کی رقم DocType: Attendance,Attendance,حاضری apps/erpnext/erpnext/public/js/pos/pos.html +106,Stock Items,اسٹاک اشیا @@ -4345,7 +4420,7 @@ apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root ter apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,نیا سیلز شخص کا نام DocType: Packing Slip,Gross Weight UOM,مجموعی وزن UOM DocType: Delivery Note Item,Against Sales Invoice,فروخت انوائس کے خلاف -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +114,Please enter serial numbers for serialized item ,سے serialized شے کے لئے سیریل نمبرز درج کریں +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122,Please enter serial numbers for serialized item ,سے serialized شے کے لئے سیریل نمبرز درج کریں DocType: Bin,Reserved Qty for Production,پیداوار کے لئے مقدار محفوظ ہیں- DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,انینترت چھوڑ دو آپ کو کورس کی بنیاد پر گروہوں بنانے کے دوران بیچ میں غور کرنے کے لئے نہیں کرنا چاہتے تو. DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,انینترت چھوڑ دو آپ کو کورس کی بنیاد پر گروہوں بنانے کے دوران بیچ میں غور کرنے کے لئے نہیں کرنا چاہتے تو. @@ -4409,6 +4484,7 @@ DocType: Timesheet,Total Billable Hours,کل بل قابل گھنٹے apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,ادائیگی کی رسید نوٹ apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,یہ کسٹمر کے خلاف لین دین کی بنیاد پر ہے. تفصیلات کے لئے نیچے ٹائم لائن ملاحظہ کریں DocType: Supplier,Credit Days Based On,کریڈٹ دنوں کی بنیاد +apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},قطار {0}: اختصاص کردہ رقم {1} ادائیگی کی ادائیگی کی رقم {2} سے کم یا مساوی ہونا ضروری ہے ,Course wise Assessment Report,کورس وار جائزہ رپورٹ DocType: Tax Rule,Tax Rule,ٹیکس اصول DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,سیلز سائیکل بھر میں ایک ہی شرح کو برقرار رکھنے @@ -4426,24 +4502,25 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Debit DocType: Fiscal Year,Year Start Date,سال شروع کرنے کی تاریخ DocType: Attendance,Employee Name,ملازم کا نام DocType: Sales Invoice,Rounded Total (Company Currency),مدور کل (کمپنی کرنسی) -apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,براہ مہربانی سیٹ اپ ملازم انسانی وسائل میں سسٹم کا نام دینے> HR ترتیبات apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Cannot covert to Group because Account Type is selected.,اکاؤنٹ کی قسم منتخب کیا جاتا ہے کی وجہ سے گروپ کو خفیہ نہیں کر سکتے ہیں. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +231,{0} {1} has been modified. Please refresh.,{0} {1} نظر ثانی کی گئی ہے. ریفریش کریں. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,{0} {1} has been modified. Please refresh.,{0} {1} نظر ثانی کی گئی ہے. ریفریش کریں. DocType: Leave Block List,Stop users from making Leave Applications on following days.,مندرجہ ذیل دنوں میں رخصت کی درخواستیں کرنے سے صارفین کو روکنے کے. apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,خریداری کی رقم +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +212,Supplier Quotation {0} created,پیدا کردہ سپروٹیشن {0} apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,اختتام سال شروع سال سے پہلے نہیں ہو سکتا apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Employee Benefits,ملازم فوائد -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252,Packed quantity must equal quantity for Item {0} in row {1},پیک مقدار قطار میں آئٹم {0} کے لئے مقدار برابر ضروری {1} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +254,Packed quantity must equal quantity for Item {0} in row {1},پیک مقدار قطار میں آئٹم {0} کے لئے مقدار برابر ضروری {1} DocType: Production Order,Manufactured Qty,تیار مقدار DocType: Purchase Receipt Item,Accepted Quantity,منظور مقدار -apps/erpnext/erpnext/accounts/party.py +29,{0}: {1} does not exists,{0}: {1} نہیں موجود -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +66,Select Batch Numbers,منتخب بیچ نمبر +apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},براہ کرم ملازمت {0} یا کمپنی {1} کیلئے پہلے سے طے شدہ چھٹی کی فہرست مقرر کریں. +apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} نہیں موجود +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74,Select Batch Numbers,منتخب بیچ نمبر apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,گاہکوں کو اٹھایا بل. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,پروجیکٹ کی شناخت apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},صف کوئی {0}: رقم خرچ دعوی {1} کے خلاف زیر التواء رقم سے زیادہ نہیں ہو سکتا. زیر التواء رقم ہے {2} DocType: Maintenance Schedule,Schedule,شیڈول DocType: Account,Parent Account,والدین کے اکاؤنٹ -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +270,Available,دستیاب +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +278,Available,دستیاب DocType: Quality Inspection Reading,Reading 3,3 پڑھنا ,Hub,حب DocType: GL Entry,Voucher Type,واؤچر کی قسم @@ -4467,7 +4544,7 @@ DocType: POS Profile,Account for Change Amount,رقم تبدیلی کے لئے apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},صف {0}: پارٹی / اکاؤنٹ کے ساتھ میل نہیں کھاتا {1} / {2} میں {3} {4} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,ایکسپینس اکاؤنٹ درج کریں DocType: Account,Stock,اسٹاک -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",صف # {0}: حوالہ دستاویز کی قسم خریداری کے آرڈر میں سے ایک، انوائس خریداری یا جرنل اندراج ہونا ضروری ہے +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",صف # {0}: حوالہ دستاویز کی قسم خریداری کے آرڈر میں سے ایک، انوائس خریداری یا جرنل اندراج ہونا ضروری ہے DocType: Employee,Current Address,موجودہ پتہ DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified",واضح طور پر مخصوص جب تک شے تو وضاحت، تصویر، قیمتوں کا تعین، ٹیکس سانچے سے مقرر کیا جائے گا وغیرہ کسی اور شے کی ایک مختلف ہے تو DocType: Serial No,Purchase / Manufacture Details,خریداری / تیاری تفصیلات @@ -4495,7 +4572,7 @@ DocType: Training Event Employee,Withdrawn,واپس لے لیا DocType: Hub Settings,Hub Settings,حب ترتیبات DocType: Project,Gross Margin %,مجموعی مارجن٪ DocType: BOM,With Operations,آپریشن کے ساتھ -apps/erpnext/erpnext/accounts/party.py +253,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,اکاؤنٹنگ اندراجات پہلے ہی کرنسی میں بنایا گیا ہے {0} کمپنی کے لئے {1}. کرنسی کے ساتھ ایک وصولی یا قابل ادائیگی اکاؤنٹ منتخب کریں {0}. +apps/erpnext/erpnext/accounts/party.py +255,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,اکاؤنٹنگ اندراجات پہلے ہی کرنسی میں بنایا گیا ہے {0} کمپنی کے لئے {1}. کرنسی کے ساتھ ایک وصولی یا قابل ادائیگی اکاؤنٹ منتخب کریں {0}. DocType: Asset,Is Existing Asset,اثاثہ موجود ہے DocType: Salary Detail,Statistical Component,شماریاتی اجزاء DocType: Warranty Claim,If different than customer address,کسٹمر ایڈریس سے مختلف تو @@ -4506,6 +4583,7 @@ apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,منت DocType: POS Profile,POS Profile,پی او ایس پروفائل DocType: Training Event,Event Name,واقعہ کا نام apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10,Admission,داخلہ +apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},{0} کے لئے داخلہ apps/erpnext/erpnext/config/accounts.py +259,"Seasonality for setting budgets, targets etc.",ترتیب بجٹ، اہداف وغیرہ کے لئے seasonality کے apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants",{0} آئٹم ایک ٹیمپلیٹ ہے، اس کی مختلف حالتوں میں سے ایک کو منتخب کریں DocType: Asset,Asset Category,ایسیٹ زمرہ @@ -4515,10 +4593,9 @@ DocType: SMS Settings,Static Parameters,جامد پیرامیٹر DocType: Assessment Plan,Room,کمرہ DocType: Purchase Order,Advance Paid,ایڈوانس ادا DocType: Item,Item Tax,آئٹم ٹیکس -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802,Material to Supplier,سپلائر مواد -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +380,Excise Invoice,ایکسائز انوائس +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +810,Material to Supplier,سپلائر مواد +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384,Excise Invoice,ایکسائز انوائس apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}٪ ایک بار سے زیادہ ظاہر ہوتا ہے -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,کسٹمر> کسٹمر گروپ> علاقہ DocType: Expense Claim,Employees Email Id,ملازمین ای میل کی شناخت DocType: Employee Attendance Tool,Marked Attendance,نشان حاضری apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,موجودہ قرضوں @@ -4543,6 +4620,7 @@ DocType: Item Group,General Settings,عام ترتیبات apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,کرنسی سے اور کرنسی کے لئے ایک ہی نہیں ہو سکتا DocType: Stock Entry,Repack,repack کریں apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,تم آگے بڑھنے سے پہلے فارم بچانے کے لئے ضروری +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,براہ مہربانی سب سے پہلے کمپنی کا انتخاب کریں DocType: Item Attribute,Numeric Values,عددی اقدار apps/erpnext/erpnext/public/js/setup_wizard.js +47,Attach Logo,علامت (لوگو) منسلک کریں apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,اسٹاک کی سطح @@ -4555,6 +4633,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empt DocType: Vehicle,Model,ماڈل DocType: Production Order,Actual Operating Cost,اصل آپریٹنگ لاگت DocType: Payment Entry,Cheque/Reference No,چیک / حوالہ نمبر +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,سپلائر> سپلائر کی قسم apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,روٹ ترمیم نہیں کیا جا سکتا. DocType: Item,Units of Measure,پیمائش کی اکائیوں DocType: Manufacturing Settings,Allow Production on Holidays,چھٹیاں پیداوار کی اجازت دیتے ہیں @@ -4579,7 +4658,7 @@ DocType: Terms and Conditions,Terms and Conditions Help,شرائط و ضوابط ,Item-wise Purchase Register,آئٹم وار خریداری رجسٹر DocType: Batch,Expiry Date,خاتمے کی تاریخ ,accounts-browser,اکاؤنٹس براؤزر -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343,Please select Category first,پہلے زمرہ منتخب کریں +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,پہلے زمرہ منتخب کریں apps/erpnext/erpnext/config/projects.py +13,Project master.,پروجیکٹ ماسٹر. apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.",زیادہ بلنگ یا زیادہ حکم دینے کی اجازت دیتے ہیں کے لئے، سٹاک ترتیبات یا آئٹم میں اپ ڈیٹ "بھتہ". DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,کرنسیاں وغیرہ $ طرح کسی بھی علامت اگلے ظاہر نہیں کیا. @@ -4587,7 +4666,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Ha DocType: Supplier,Credit Days,کریڈٹ دنوں apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,Student کی بیچ بنائیں DocType: Leave Type,Is Carry Forward,فارورڈ لے -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +785,Get Items from BOM,BOM سے اشیاء حاصل +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Get Items from BOM,BOM سے اشیاء حاصل apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,وقت دن کی قیادت apps/erpnext/erpnext/controllers/accounts_controller.py +568,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},صف # {0}: تاریخ پوسٹنگ خریداری کی تاریخ کے طور پر ایک ہی ہونا چاہیے {1} اثاثہ کی {2} DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,طالب علم انسٹی ٹیوٹ کے ہاسٹل میں رہائش پذیر ہے تو اس کو چیک کریں. diff --git a/erpnext/translations/vi.csv b/erpnext/translations/vi.csv index c853921908..56788726b6 100644 --- a/erpnext/translations/vi.csv +++ b/erpnext/translations/vi.csv @@ -28,7 +28,7 @@ DocType: Job Applicant,Job Applicant,Nộp đơn công việc apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Điều này được dựa trên các giao dịch với nhà cung cấp này. Xem dòng thời gian dưới đây để biết chi tiết apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Không có thêm kết quả. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,Hợp lêk -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},Thuế loại hình thực tế không thể được liệt kê trong định mức vật tư ở hàng {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Actual type tax cannot be included in Item rate in row {0},Thuế loại hình thực tế không thể được liệt kê trong định mức vật tư ở hàng {0} DocType: Bank Guarantee,Customer,Khách hàng DocType: Purchase Receipt Item,Required By,Yêu cầu bởi DocType: Delivery Note,Return Against Delivery Note,Trả về đối với giấy báo giao hàng @@ -60,7 +60,7 @@ DocType: Mode of Payment Account,Mode of Payment Account,Phương thức thanh t apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Hiện biến thể DocType: Academic Term,Academic Term,Thời hạn học tập apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Vật liệu -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669,Quantity,Số lượng +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +677,Quantity,Số lượng apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,Bảng tài khoản không được bỏ trống apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Loans (Liabilities),Các khoản vay (Nợ phải trả) DocType: Employee Education,Year of Passing,Year of Passing @@ -73,10 +73,10 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Chăm s apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Chậm trễ trong thanh toán (Ngày) apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Chi phí dịch vụ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +846,Serial Number: {0} is already referenced in Sales Invoice: {1},Số sê-ri: {0} đã được tham chiếu trong Hóa đơn bán hàng: {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808,Invoice,Hóa đơn +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +816,Invoice,Hóa đơn DocType: Maintenance Schedule Item,Periodicity,Tính tuần hoàn apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Năm tài chính {0} là cần thiết -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date is be before Sales Order Date,Dự kiến giao hàng ngày là được trước khi bán hàng đặt hàng ngày +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date is be before Sales Order Date,Dự kiến giao hàng ngày là được trước khi bán hàng đặt hàng ngày apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Quốc phòng DocType: Salary Component,Abbr,Viết tắt DocType: Appraisal Goal,Score (0-5),Điểm số (0-5) @@ -102,7 +102,7 @@ DocType: Employee,O+,O+ apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,có liên quan apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,ngày tham dự không thể ít hơn ngày tham gia của người lao động DocType: Grading Scale,Grading Scale Name,Phân loại khoảng tên -apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,Đây là một tài khoản gốc và không thể được chỉnh sửa. +apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,Đây là một tài khoản gốc và không thể được chỉnh sửa. DocType: Sales Invoice,Company Address,Địa chỉ công ty DocType: BOM,Operations,Tác vụ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Không thể thiết lập ủy quyền trên cơ sở giảm giá cho {0} @@ -118,8 +118,8 @@ apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Chọn apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Quảng cáo apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Cùng Công ty được nhập nhiều hơn một lần DocType: Employee,Married,Kết hôn -apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Không được phép cho {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560,Get items from,Lấy dữ liệu từ +apps/erpnext/erpnext/accounts/party.py +43,Not permitted for {0},Không được phép cho {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Lấy dữ liệu từ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +442,Stock cannot be updated against Delivery Note {0},Hàng tồn kho không thể được cập nhật gắn với giấy giao hàng {0} apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Sản phẩm {0} apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Không có mẫu nào được liệt kê @@ -150,7 +150,7 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not auth DocType: BOM,Item Image (if not slideshow),Hình ảnh mẫu hàng (nếu không phải là slideshow) apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,tên khách hàng đã tồn tại DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Tỷ lệ giờ / 60) * Thời gian hoạt động thực tế -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +867,Select BOM,Chọn BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +875,Select BOM,Chọn BOM DocType: SMS Log,SMS Log,Đăng nhập tin nhắn SMS apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Chi phí của mục Delivered apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Các kỳ nghỉ vào {0} không ở giữa 'từ ngày' và 'tới ngày' @@ -186,6 +186,7 @@ DocType: Expense Claim Detail,Claim Amount,Số tiền yêu cầu bồi thườn apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,nhóm khách hàng trùng lặp được tìm thấy trong bảng nhóm khác hàng apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Loại nhà cung cấp / Nhà cung cấp DocType: Naming Series,Prefix,Tiền tố +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vui lòng đặt Naming Series cho {0} qua Cài đặt> Cài đặt> Đặt tên Series apps/erpnext/erpnext/public/js/setup_wizard.js +294,Consumable,Tiêu hao DocType: Employee,B-,B- DocType: Upload Attendance,Import Log,Nhập khẩu Đăng nhập @@ -193,11 +194,11 @@ DocType: Production Planning Tool,Pull Material Request of type Manufacture base DocType: Training Result Employee,Grade,Cấp DocType: Sales Invoice Item,Delivered By Supplier,Giao By Nhà cung cấp DocType: SMS Center,All Contact,Tất cả Liên hệ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855,Production Order already created for all items with BOM,Sản xuất theo thứ tự đã được tạo ra cho tất cả các mục có BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +863,Production Order already created for all items with BOM,Sản xuất theo thứ tự đã được tạo ra cho tất cả các mục có BOM apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189,Annual Salary,Mức lương hàng năm DocType: Daily Work Summary,Daily Work Summary,Tóm tắt công việc hàng ngày DocType: Period Closing Voucher,Closing Fiscal Year,Đóng cửa năm tài chính -apps/erpnext/erpnext/accounts/party.py +350,{0} {1} is frozen,{0}{1} bị đóng băng +apps/erpnext/erpnext/accounts/party.py +352,{0} {1} is frozen,{0}{1} bị đóng băng apps/erpnext/erpnext/setup/doctype/company/company.py +139,Please select Existing Company for creating Chart of Accounts,Vui lòng chọn Công ty hiện có để tạo biểu đồ của tài khoản apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,Chi phí hàng tồn kho apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,Chọn Kho mục tiêu @@ -236,7 +237,6 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Hàng hóa và giá cả apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Tổng số giờ: {0} apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},Từ ngày phải được trong năm tài chính. Giả sử Từ ngày = {0} -apps/erpnext/erpnext/hooks.py +87,Quotes,Lời trích dẫn DocType: Customer,Individual,cá nhân DocType: Interest,Academics User,người dùng học thuật DocType: Cheque Print Template,Amount In Figure,Số tiền Trong hình @@ -310,7 +310,7 @@ DocType: Task,Total Costing Amount (via Time Sheet),Tổng chi phí (thông qua DocType: Item Website Specification,Item Website Specification,Mục Trang Thông số kỹ thuật apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Đã chặn việc dời đi apps/erpnext/erpnext/stock/doctype/item/item.py +672,Item {0} has reached its end of life on {1},Mục {0} đã đạt đến kết thúc của sự sống trên {1} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103,Bank Entries,Bút toán Ngân hàng +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107,Bank Entries,Bút toán Ngân hàng apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Hàng năm DocType: Stock Reconciliation Item,Stock Reconciliation Item,Mẫu cổ phiếu hòa giải DocType: Stock Entry,Sales Invoice No,Hóa đơn bán hàng không @@ -329,7 +329,7 @@ DocType: Item,Publish in Hub,Xuất bản trong trung tâm DocType: Student Admission,Student Admission,Nhập học sinh viên ,Terretory,Khu vực apps/erpnext/erpnext/stock/doctype/item/item.py +692,Item {0} is cancelled,Mục {0} bị hủy bỏ -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882,Material Request,Yêu cầu nguyên liệu +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +890,Material Request,Yêu cầu nguyên liệu DocType: Bank Reconciliation,Update Clearance Date,Cập nhật thông quan ngày DocType: Item,Purchase Details,Thông tin chi tiết mua hàng apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Mục {0} không tìm thấy trong 'Nguyên liệu Supplied' bảng trong Purchase Order {1} @@ -347,7 +347,7 @@ DocType: Supplier,Address HTML,Địa chỉ HTML DocType: Lead,Mobile No.,Số Điện thoại di động. DocType: Maintenance Schedule,Generate Schedule,Tạo Lịch DocType: Purchase Invoice Item,Expense Head,Chi phí đầu -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,Vui lòng chọn Loại Charge đầu tiên +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Please select Charge Type first,Vui lòng chọn Loại Charge đầu tiên DocType: Student Group Student,Student Group Student,Nhóm học sinh sinh viên apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Mới nhất DocType: Vehicle Service,Inspection,sự kiểm tra @@ -366,7 +366,7 @@ DocType: Job Applicant,Cover Letter,Thư xin việc apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Séc đặc biệt và tiền gửi để xóa DocType: Item,Synced With Hub,Đồng bộ hóa Với Hub DocType: Vehicle,Fleet Manager,Người quản lý đội tàu -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509,Row #{0}: {1} can not be negative for item {2},Hàng # {0}: {1} không thể là số âm cho mặt hàng {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517,Row #{0}: {1} can not be negative for item {2},Hàng # {0}: {1} không thể là số âm cho mặt hàng {2} apps/erpnext/erpnext/setup/doctype/company/company.js +70,Wrong Password,Sai Mật Khẩu DocType: Item,Variant Of,biến thể của apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +363,Completed Qty can not be greater than 'Qty to Manufacture',Đã hoàn thành Số lượng không có thể lớn hơn 'SL đặt Sản xuất' @@ -382,7 +382,7 @@ DocType: Employee,Job Profile,Hồ sơ công việc DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Thông báo qua email trên tạo ra các yêu cầu vật liệu tự động DocType: Journal Entry,Multi Currency,Đa ngoại tệ DocType: Payment Reconciliation Invoice,Invoice Type,Loại hóa đơn -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +815,Delivery Note,Giao hàng Ghi +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +824,Delivery Note,Giao hàng Ghi apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Thiết lập Thuế apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Chi phí của tài sản bán apps/erpnext/erpnext/accounts/utils.py +351,Payment Entry has been modified after you pulled it. Please pull it again.,Bút toán thanh toán đã được sửa lại sau khi bạn kéo ra. Vui lòng kéo lại 1 lần nữa @@ -408,14 +408,14 @@ DocType: Course Scheduling Tool,Course Scheduling Tool,Khóa học Lập kế ho apps/erpnext/erpnext/controllers/accounts_controller.py +570,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Hàng # {0}: Mua hóa đơn không thể được thực hiện đối với một tài sản hiện có {1} DocType: Item Tax,Tax Rate,Thuế suất apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} đã được phân phối cho nhân viên {1} cho kỳ {2} đến {3} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849,Select Item,Chọn nhiều Item +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +857,Select Item,Chọn nhiều Item apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143,Purchase Invoice {0} is already submitted,Mua hóa đơn {0} đã gửi apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Hàng # {0}: Số hiệu lô hàng phải giống như {1} {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Chuyển đổi sang non-Group apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,Một lô sản phẩm DocType: C-Form Invoice Detail,Invoice Date,Hóa đơn ngày DocType: GL Entry,Debit Amount,Số tiền ghi nợ -apps/erpnext/erpnext/accounts/party.py +242,There can only be 1 Account per Company in {0} {1},Chỉ có thể có 1 tài khoản cho mỗi công ty trong {0} {1} +apps/erpnext/erpnext/accounts/party.py +244,There can only be 1 Account per Company in {0} {1},Chỉ có thể có 1 tài khoản cho mỗi công ty trong {0} {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +398,Please see attachment,Xin vui lòng xem file đính kèm DocType: Purchase Order,% Received,% đã nhận apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Tạo Sinh viên nhóm @@ -449,7 +449,6 @@ DocType: Salary Slip Timesheet,Working Hours,Giờ làm việc DocType: Naming Series,Change the starting / current sequence number of an existing series.,Thay đổi bắt đầu / hiện số thứ tự của một loạt hiện có. apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Tạo một khách hàng mới apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Nếu nhiều quy giá tiếp tục chiếm ưu thế, người dùng được yêu cầu để thiết lập ưu tiên bằng tay để giải quyết xung đột." -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Xin vui lòng thiết lập số cho loạt bài tham dự thông qua Setup> Numbering Series apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,Tạo đơn đặt hàng mua ,Purchase Register,Đăng ký mua DocType: Course Scheduling Tool,Rechedule,sắp xếp lại @@ -582,7 +581,7 @@ DocType: Serial No,Warranty Period (Days),Thời gian bảo hành (ngày) DocType: Installation Note Item,Installation Note Item,Lưu ý cài đặt hàng DocType: Production Plan Item,Pending Qty,Số lượng cấp phát DocType: Budget,Ignore,Bỏ qua -apps/erpnext/erpnext/accounts/party.py +354,{0} {1} is not active,{0} {1} không hoạt động +apps/erpnext/erpnext/accounts/party.py +356,{0} {1} is not active,{0} {1} không hoạt động apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95,SMS sent to following numbers: {0},SMS gửi đến số điện thoại sau: {0} apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,kích thước thiết lập kiểm tra cho in ấn DocType: Salary Slip,Salary Slip Timesheet,Bảng phiếu lương @@ -597,7 +596,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,Năm tài chính / kế toán. apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Giá trị lũy kế apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","Xin lỗi, không thể hợp nhất các số sê ri" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +707,Make Sales Order,Thực hiện bán hàng đặt hàng +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +716,Make Sales Order,Thực hiện bán hàng đặt hàng DocType: Project Task,Project Task,Dự án công tác ,Lead Id,Lead Tên đăng nhập DocType: C-Form Invoice Detail,Grand Total,Tổng cộng @@ -614,7 +613,7 @@ DocType: Sales Order,Billing and Delivery Status,Trạng thái phiếu t.toán v DocType: Job Applicant,Resume Attachment,Resume đính kèm apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Khách hàng lặp lại DocType: Leave Control Panel,Allocate,Phân bổ -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +780,Sales Return,Bán hàng trở lại +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +787,Sales Return,Bán hàng trở lại apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Lưu ý: Tổng di dời phân bổ {0} không được nhỏ hơn các di dời đã được phê duyệt {1} cho giai đoạn ,Total Stock Summary,Tóm tắt Tổng số DocType: Announcement,Posted By,Gửi bởi @@ -709,7 +708,7 @@ DocType: Activity Cost,Projects User,Dự án tài apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Tiêu thụ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157,{0}: {1} not found in Invoice Details table,{0}: {1} không tìm thấy trong bảng hóa đơn chi tiết DocType: Company,Round Off Cost Center,Trung tâm chi phí làm tròn số -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Bảo trì đăng nhập {0} phải được hủy bỏ trước khi hủy bỏ đơn đặt hàng này +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +219,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Bảo trì đăng nhập {0} phải được hủy bỏ trước khi hủy bỏ đơn đặt hàng này DocType: Item,Material Transfer,Vận chuyển nguyên liệu apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),Mở (Dr) apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Đăng dấu thời gian phải sau ngày {0} @@ -718,8 +717,8 @@ DocType: Employee Loan,Total Interest Payable,Tổng số lãi phải trả DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Thuế Chi phí hạ cánh và Lệ phí DocType: Production Order Operation,Actual Start Time,Thời điểm bắt đầu thực tế DocType: BOM Operation,Operation Time,Thời gian hoạt động -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +284,Finish,Hoàn thành -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387,Base,Cơ sở +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +286,Finish,Hoàn thành +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,Cơ sở DocType: Timesheet,Total Billed Hours,Tổng số giờ DocType: Journal Entry,Write Off Amount,Viết Tắt Số tiền DocType: Journal Entry,Bill No,Hóa đơn số @@ -746,7 +745,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Marketing,Market apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282,Payment Entry is already created,Bút toán thanh toán đã được tạo ra DocType: Purchase Receipt Item Supplied,Current Stock,Tồn kho hiện tại apps/erpnext/erpnext/controllers/accounts_controller.py +557,Row #{0}: Asset {1} does not linked to Item {2},Dòng #{0}: Tài sản {1} không liên kết với mục {2} -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369,Preview Salary Slip,Xem trước bảng lương +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,Xem trước bảng lương apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Tài khoản {0} đã được nhập nhiều lần DocType: Account,Expenses Included In Valuation,Chi phí bao gồm trong định giá DocType: Hub Settings,Seller City,Người bán Thành phố @@ -891,7 +890,7 @@ apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Lịch DocType: Maintenance Visit,Completion Status,Tình trạng hoàn thành DocType: HR Settings,Enter retirement age in years,Nhập tuổi nghỉ hưu trong năm apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Mục tiêu kho -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +94,Please select a warehouse,Vui lòng chọn kho +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102,Please select a warehouse,Vui lòng chọn kho DocType: Cheque Print Template,Starting location from left edge,Bắt đầu từ vị trí từ cạnh trái DocType: Item,Allow over delivery or receipt upto this percent,Cho phép trên giao nhận tối đa tỷ lệ này DocType: Stock Entry,STE-,STE- @@ -912,7 +911,6 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97,'Opening','Đ apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Mở để làm DocType: Notification Control,Delivery Note Message,Tin nhắn lưu ý cho việc giao hàng DocType: Expense Claim,Expenses,Chi phí -,Support Hours,Giờ hỗ trợ DocType: Item Variant Attribute,Item Variant Attribute,Thuộc tính biến thể mẫu hàng ,Purchase Receipt Trends,Xu hướng mua hóa đơn DocType: Process Payroll,Bimonthly,hai tháng một lần @@ -953,7 +951,7 @@ DocType: Naming Series,Update Series,Cập nhật sê ri DocType: Supplier Quotation,Is Subcontracted,Được ký hợp đồng phụ DocType: Item Attribute,Item Attribute Values,Các giá trị thuộc tính mẫu hàng DocType: Examination Result,Examination Result,Kết quả kiểm tra -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795,Purchase Receipt,Mua hóa đơn +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +803,Purchase Receipt,Mua hóa đơn ,Received Items To Be Billed,Những mẫu hàng nhận được để lập hóa đơn apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Submitted Salary Slips,Trượt chân Mức lương nộp apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,Tổng tỷ giá hối đoái. @@ -982,7 +980,7 @@ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not DocType: Fee Structure,Components,Các thành phần apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250,Please enter Asset Category in Item {0},Vui lòng nhập loại tài sản trong mục {0} DocType: Quality Inspection Reading,Reading 6,Đọc 6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +887,Cannot {0} {1} {2} without any negative outstanding invoice,Không thể {0} {1} {2} không có bất kỳ hóa đơn xuất sắc tiêu cực +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +895,Cannot {0} {1} {2} without any negative outstanding invoice,Không thể {0} {1} {2} không có bất kỳ hóa đơn xuất sắc tiêu cực DocType: Purchase Invoice Advance,Purchase Invoice Advance,Mua hóa đơn cao cấp DocType: Hub Settings,Sync Now,Bây giờ Sync apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Hàng {0}: lối vào tín dụng không thể được liên kết với một {1} @@ -1011,7 +1009,7 @@ DocType: Cheque Print Template,Has Print Format,Có Định dạng In DocType: Employee Loan,Sanctioned,xử phạt apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,là bắt buộc. Bản ghi thu đổi ngoại tệ có thể không được tạo ra cho apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},Hàng # {0}: Hãy xác định số sê ri cho mục {1} -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Đối với 'sản phẩm lô', Kho Hàng, Số Seri và Số Lô sẽ được xem xét từ bảng 'Danh sách đóng gói'. Nếu kho và số Lô giống nhau cho tất cả các mặt hàng đóng gói cho bất kỳ mặt hàng 'Hàng hóa theo lô', những giá trị có thể được nhập vào bảng hàng hóa chính, giá trị này sẽ được sao chép vào bảng 'Danh sách đóng gói'." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Đối với 'sản phẩm lô', Kho Hàng, Số Seri và Số Lô sẽ được xem xét từ bảng 'Danh sách đóng gói'. Nếu kho và số Lô giống nhau cho tất cả các mặt hàng đóng gói cho bất kỳ mặt hàng 'Hàng hóa theo lô', những giá trị có thể được nhập vào bảng hàng hóa chính, giá trị này sẽ được sao chép vào bảng 'Danh sách đóng gói'." DocType: Job Opening,Publish on website,Xuất bản trên trang web apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Chuyển hàng cho khách apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +621,Supplier Invoice Date cannot be greater than Posting Date,Ngày trên h.đơn mua hàng không thể lớn hơn ngày hạch toán @@ -1022,7 +1020,7 @@ DocType: Cheque Print Template,Date Settings,Cài đặt ngày apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,phương sai ,Company Name,Tên công ty DocType: SMS Center,Total Message(s),Tổng số tin nhắn (s) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847,Select Item for Transfer,Chọn mục Chuyển giao +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +855,Select Item for Transfer,Chọn mục Chuyển giao DocType: Purchase Invoice,Additional Discount Percentage,Tỷ lệ giảm giá bổ sung apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Xem danh sách tất cả các video giúp đỡ DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Chọn đầu tài khoản của ngân hàng nơi kiểm tra đã được gửi. @@ -1052,7 +1050,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty DocType: Purchase Invoice,Get Advances Paid,Được trả tiền trước DocType: Item,Automatically Create New Batch,Tự động tạo hàng loạt DocType: Item,Automatically Create New Batch,Tự động tạo hàng loạt -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Make ,Làm +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774,Make ,Làm DocType: Student Admission,Admission Start Date,Ngày bắt đầu nhập học DocType: Journal Entry,Total Amount in Words,Tổng tiền bằng chữ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Có một lỗi.Có thể là là bạn đã không lưu mẫu đơn. Vui lòng liên hệ support@erpnext.com nếu rắc rối vẫn tồn tại. @@ -1068,7 +1066,7 @@ apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_to apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Stock Options,Tùy chọn hàng tồn kho DocType: Journal Entry Account,Expense Claim,Chi phí bồi thường apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Bạn có thực sự muốn khôi phục lại tài sản bị tháo dỡ này? -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +348,Qty for {0},Số lượng cho {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350,Qty for {0},Số lượng cho {0} DocType: Leave Application,Leave Application,Để lại ứng dụng apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Công cụ để phân bổ DocType: Leave Block List,Leave Block List Dates,Để lại các kỳ hạn cho danh sách chặn @@ -1090,7 +1088,7 @@ DocType: Sales Invoice Item,Rate With Margin,Tỷ lệ Giãn DocType: Workstation,Wages,Tiền lương DocType: Project,Internal,Nội bộ DocType: Task,Urgent,Khẩn cấp -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},Hãy xác định một ID Row hợp lệ cho {0} hàng trong bảng {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},Hãy xác định một ID Row hợp lệ cho {0} hàng trong bảng {1} apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Tới màn h ình nền và bắt đầu sử dụng ERPNext DocType: Item,Manufacturer,Nhà sản xuất DocType: Landed Cost Item,Purchase Receipt Item,Mua hóa đơn hàng @@ -1099,7 +1097,7 @@ DocType: POS Profile,Sales Invoice Payment,Thanh toán hóa đơn bán hàng DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,tồn kho dự trữ cho đơn hàng / SP hoàn thành apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Số tiền bán DocType: Repayment Schedule,Interest Amount,Số tiền lãi -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Bạn là người phê duyệt chi phí cho hồ sơ này. Hãy cập nhật mục 'Tình trạng' và ""Lưu""" +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +128,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Bạn là người phê duyệt chi phí cho hồ sơ này. Hãy cập nhật mục 'Tình trạng' và ""Lưu""" DocType: Serial No,Creation Document No,Tạo ra văn bản số DocType: Issue,Issue,Nội dung: DocType: Asset,Scrapped,Loại bỏ @@ -1162,7 +1160,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208, DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Số đăng ký công ty để bạn tham khảo. Số thuế vv DocType: Sales Partner,Distributor,Nhà phân phối DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Quy tắc vận chuyển giỏ hàng mua sắm -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Production Order {0} must be cancelled before cancelling this Sales Order,Đơn Đặt hàng {0} phải được hủy bỏ trước khi hủy bỏ đơn đặt hàng này +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +225,Production Order {0} must be cancelled before cancelling this Sales Order,Đơn Đặt hàng {0} phải được hủy bỏ trước khi hủy bỏ đơn đặt hàng này apps/erpnext/erpnext/public/js/controllers/transaction.js +67,Please set 'Apply Additional Discount On',Xin hãy đặt 'Áp dụng giảm giá bổ sung On' ,Ordered Items To Be Billed,Các mặt hàng đã đặt hàng phải được thanh toán apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Từ Phạm vi có thể ít hơn Để Phạm vi @@ -1190,19 +1188,19 @@ DocType: Cheque Print Template,Payer Settings,Cài đặt người trả tiền DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Điều này sẽ được nối thêm vào các mã hàng của các biến thể. Ví dụ, nếu bạn viết tắt là ""SM"", và các mã hàng là ""T-shirt"", các mã hàng của các biến thể sẽ là ""T-shirt-SM""" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Tiền thực phải trả (bằng chữ) sẽ hiện ra khi bạn lưu bảng lương DocType: Purchase Invoice,Is Return,Là trả lại -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771,Return / Debit Note,Trả về /Ghi chú nợ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +779,Return / Debit Note,Trả về /Ghi chú nợ DocType: Price List Country,Price List Country,Giá Danh sách Country DocType: Item,UOMs,UOMs apps/erpnext/erpnext/stock/utils.py +205,{0} valid serial nos for Item {1},{0} Các dãy số hợp lệ cho vật liệu {1} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Mã hàng không có thể được thay đổi cho Số sản apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},Hồ sơ POS {0} đã được tạo ra cho người sử dụng: {1} và công ty {2} DocType: Sales Invoice Item,UOM Conversion Factor,UOM chuyển đổi yếu tố -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24,Please enter Item Code to get Batch Number,Vui lòng nhập Item Code để có được Số lô +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23,Please enter Item Code to get Batch Number,Vui lòng nhập Item Code để có được Số lô DocType: Stock Settings,Default Item Group,Mặc định mục Nhóm DocType: Employee Loan,Partially Disbursed,phần giải ngân apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Cơ sở dữ liệu nhà cung cấp. DocType: Account,Balance Sheet,Bảng Cân đối kế toán -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +675,Cost Center For Item with Item Code ',Cost Center For Item with Item Code ' +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,Cost Center For Item with Item Code ',Cost Center For Item with Item Code ' apps/erpnext/erpnext/accounts/page/pos/pos.js +2483,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Chế độ thanh toán không đượcđịnh hình. Vui lòng kiểm tra, dù tài khoản đã được thiết lập trên chế độ thanh toán hoặc trên hồ sơ POS" DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Nhân viên kinh doanh của bạn sẽ nhận được một lời nhắc vào ngày này để liên hệ với khách hàng apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Cùng mục không thể được nhập nhiều lần. @@ -1281,7 +1279,7 @@ DocType: GL Entry,Against Voucher,Chống lại Voucher DocType: Item,Default Buying Cost Center,Bộ phận Chi phí mua hàng mặc định apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Để dùng ERPNext một cách hiệu quả nhất, chúng tôi khuyên bạn nên bỏ chút thời gian xem những đoạn video này" apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,đến -DocType: Item,Lead Time in days,Thời gian Lead theo ngày +DocType: Supplier Quotation Item,Lead Time in days,Thời gian Lead theo ngày apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Accounts Payable Summary,Sơ lược các tài khoản phải trả apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332,Payment of salary from {0} to {1},Trả lương từ {0} đến {1} apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Không được phép chỉnh sửa tài khoản đóng băng {0} @@ -1333,13 +1331,14 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Delive apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,Mục {0} phải là một mục phụ ký hợp đồng apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Thiết bị vốn apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Luật giá được lựa chọn đầu tiên dựa vào trường ""áp dụng vào"", có thể trở thành mẫu hàng, nhóm mẫu hàng, hoặc nhãn hiệu." +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +216,Please set the Item Code first,Vui lòng đặt mã mục đầu tiên DocType: Hub Settings,Seller Website,Người bán website DocType: Item,ITEM-,MỤC- apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Tổng tỷ lệ phần trăm phân bổ cho đội ngũ bán hàng nên được 100 DocType: Appraisal Goal,Goal,Mục tiêu DocType: Sales Invoice Item,Edit Description,Chỉnh sửa Mô tả ,Team Updates,Cập nhật nhóm -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,For Supplier,Cho Nhà cung cấp +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +790,For Supplier,Cho Nhà cung cấp DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Loại Cài đặt Tài khoản giúp trong việc lựa chọn tài khoản này trong các giao dịch. DocType: Purchase Invoice,Grand Total (Company Currency),Tổng cộng (Tiền tệ công ty) apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Tạo Format In @@ -1372,7 +1371,7 @@ DocType: Request for Quotation Supplier,Request for Quotation Supplier,Yêu cầ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Hardware,Phần cứng DocType: Sales Order,Recurring Upto,Định kỳ cho tới DocType: Attendance,HR Manager,Trưởng phòng Nhân sự -apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,Hãy lựa chọn một công ty +apps/erpnext/erpnext/accounts/party.py +173,Please select a Company,Hãy lựa chọn một công ty apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,Để lại đặc quyền DocType: Purchase Invoice,Supplier Invoice Date,Nhà cung cấp hóa đơn ngày apps/erpnext/erpnext/templates/includes/product_page.js +18,per,trên @@ -1403,7 +1402,7 @@ DocType: Purchase Invoice Item,UOM,Đơn vị đo lường DocType: Rename Tool,Utilities,Tiện ích DocType: Purchase Invoice Item,Accounting,Kế toán DocType: Employee,EMP/,EMP / -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +99,Please select batches for batched item ,Vui lòng chọn lô cho mục hàng loạt +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,Vui lòng chọn lô cho mục hàng loạt DocType: Asset,Depreciation Schedules,Lịch khấu hao apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Kỳ ứng dụng không thể có thời gian phân bổ nghỉ bên ngoài DocType: Activity Cost,Projects,Dự án @@ -1429,16 +1428,16 @@ DocType: Employee,Prefered Email,Email đề xuất apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Chênh lệch giá tịnh trong Tài sản cố định DocType: Leave Control Panel,Leave blank if considered for all designations,Để trống nếu xem xét tất cả các chỉ định apps/erpnext/erpnext/controllers/accounts_controller.py +675,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Phí của loại 'thực tế' {0} hàng không có thể được bao gồm trong mục Rate -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Max: {0},Tối đa: {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +351,Max: {0},Tối đa: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Từ Datetime DocType: Email Digest,For Company,Đối với công ty apps/erpnext/erpnext/config/support.py +17,Communication log.,Đăng nhập thông tin liên lạc. apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151,"Request for Quotation is disabled to access from portal, for more check portal settings.","Yêu cầu báo giá được vô hiệu hóa truy cập từ cổng thông tin, cho biết thêm cài đặt cổng kiểm tra." apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,Số tiền mua DocType: Sales Invoice,Shipping Address Name,tên địa chỉ vận chuyển -apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,Danh mục tài khoản +apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,Danh mục tài khoản DocType: Material Request,Terms and Conditions Content,Điều khoản và Điều kiện nội dung -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546,cannot be greater than 100,không có thể lớn hơn 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,không có thể lớn hơn 100 apps/erpnext/erpnext/stock/doctype/item/item.py +683,Item {0} is not a stock Item,Mục {0} không phải là một cổ phiếu hàng DocType: Maintenance Visit,Unscheduled,Đột xuất DocType: Employee,Owned,Sở hữu @@ -1465,7 +1464,7 @@ Used for Taxes and Charges",Bảng chi tiết thuế được lấy từ từ ch apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,Employee cannot report to himself.,Nhân viên không thể báo cáo với chính mình. DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Nếu tài khoản bị đóng băng, các mục được phép sử dụng hạn chế." DocType: Email Digest,Bank Balance,số dư Ngân hàng -apps/erpnext/erpnext/accounts/party.py +234,Accounting Entry for {0}: {1} can only be made in currency: {2},Hạch toán kế toán cho {0}: {1} chỉ có thể được thực hiện bằng loại tiền tệ: {2} +apps/erpnext/erpnext/accounts/party.py +236,Accounting Entry for {0}: {1} can only be made in currency: {2},Hạch toán kế toán cho {0}: {1} chỉ có thể được thực hiện bằng loại tiền tệ: {2} DocType: Job Opening,"Job profile, qualifications required etc.","Hồ sơ công việc, trình độ chuyên môn cần thiết vv" DocType: Journal Entry Account,Account Balance,Số dư Tài khoản apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,Luật thuế cho các giao dịch @@ -1487,7 +1486,7 @@ DocType: Project,Task Weight,trọng lượng công việc DocType: Shipping Rule Condition,To Value,Tới giá trị DocType: Asset Movement,Stock Manager,Quản lý kho hàng apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Kho nguồn là bắt buộc đối với hàng {0} -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +785,Packing Slip,Bảng đóng gói +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +792,Packing Slip,Bảng đóng gói apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Office Rent,Thuê văn phòng apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,Cài đặt thiết lập cổng SMS apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Nhập thất bại! @@ -1510,7 +1509,7 @@ apps/erpnext/erpnext/config/stock.py +300,Item Variants,Mục Biến thể DocType: Company,Services,Dịch vụ DocType: HR Settings,Email Salary Slip to Employee,Gửi mail bảng lương tới nhân viên DocType: Cost Center,Parent Cost Center,Trung tâm chi phí gốc -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876,Select Possible Supplier,Chọn thể Nhà cung cấp +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +884,Select Possible Supplier,Chọn thể Nhà cung cấp DocType: Sales Invoice,Source,Nguồn apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Hiển thị đã đóng DocType: Leave Type,Is Leave Without Pay,là rời đi mà không trả @@ -1522,7 +1521,7 @@ DocType: POS Profile,Apply Discount,Áp dụng giảm giá DocType: GST HSN Code,GST HSN Code,mã GST HSN DocType: Employee External Work History,Total Experience,Kinh nghiệm tổng thể apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Dự án mở -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283,Packing Slip(s) cancelled,Bảng đóng gói bị hủy +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +285,Packing Slip(s) cancelled,Bảng đóng gói bị hủy apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Cash Flow from Investing,Lưu chuyển tiền tệ từ đầu tư DocType: Program Course,Program Course,Khóa học chương trình apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Freight and Forwarding Charges,Vận tải hàng hóa và chuyển tiếp phí @@ -1542,7 +1541,8 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} DocType: Purchase Order Item Supplied,BOM Detail No,số hiệu BOM chi tiết DocType: Landed Cost Voucher,Additional Charges,Phí bổ sung DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Thêm GIẢM Số tiền (Công ty tiền tệ) -apps/erpnext/erpnext/accounts/doctype/account/account.js +7,Please create new account from Chart of Accounts.,Xin vui lòng tạo tài khoản mới từ mục tài khoản. +apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,Xin vui lòng tạo tài khoản mới từ mục tài khoản. +,Support Hour Distribution,Phân phối Giờ Hỗ trợ DocType: Maintenance Visit,Maintenance Visit,Bảo trì đăng nhập DocType: Student,Leaving Certificate Number,Di dời số chứng chỉ DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Hàng loạt sẵn Qty tại Kho @@ -1567,7 +1567,7 @@ DocType: Sales Invoice Item,Brand Name,Tên nhãn hàng DocType: Purchase Receipt,Transporter Details,Chi tiết người vận chuyển apps/erpnext/erpnext/accounts/page/pos/pos.js +2667,Default warehouse is required for selected item,Mặc định kho là cần thiết cho mục đã chọn apps/erpnext/erpnext/public/js/setup_wizard.js +297,Box,hộp -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873,Possible Supplier,Nhà cung cấp có thể +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +881,Possible Supplier,Nhà cung cấp có thể DocType: Budget,Monthly Distribution,Phân phối hàng tháng apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Danh sách người nhận có sản phẩm nào. Hãy tạo nhận Danh sách DocType: Production Plan Sales Order,Production Plan Sales Order,Kế hoạch sản xuất đáp ứng cho đơn hàng @@ -1627,7 +1627,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Hàng có sẵn apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Payment Request already exists {0},Yêu cầu thanh toán đã tồn tại {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Chi phí của Items Ban hành -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +352,Quantity must not be more than {0},Số lượng không phải lớn hơn {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +354,Quantity must not be more than {0},Số lượng không phải lớn hơn {0} apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,tài chính Trước năm không đóng cửa apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),Tuổi (Ngày) DocType: Quotation Item,Quotation Item,Báo giá mẫu hàng @@ -1642,7 +1642,7 @@ DocType: Sales Invoice,Reference Document,Tài liệu tham khảo apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} đã huỷ bỏ hoặc đã dừng DocType: Accounts Settings,Credit Controller,Bộ điều khiển tín dụng DocType: Delivery Note,Vehicle Dispatch Date,Ngày gửi phương tiện -DocType: Purchase Order Item,HSN/SAC,HSN / SAC +DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Receipt {0} is not submitted,Mua hóa đơn {0} không nộp DocType: Company,Default Payable Account,Mặc định Account Payable apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Cài đặt cho các giỏ hàng mua sắm trực tuyến chẳng hạn như các quy tắc vận chuyển, bảng giá, vv" @@ -1667,7 +1667,7 @@ DocType: Customer,Default Price List,Mặc định Giá liệt kê apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243,Asset Movement record {0} created,kỷ lục Phong trào Asset {0} đã tạo apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Bạn không thể xóa năm tài chính {0}. Năm tài chính {0} được thiết lập mặc định như trong Global Settings DocType: Journal Entry,Entry Type,Loại mục -apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +36,No assessment plan linked with this assessment group,Không có kế hoạch đánh giá kết hợp với nhóm đánh giá này +apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44,No assessment plan linked with this assessment group,Không có kế hoạch đánh giá kết hợp với nhóm đánh giá này ,Customer Credit Balance,số dư tín dụng của khách hàng apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,Chênh lệch giá tịnh trong tài khoản phải trả apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Khách hàng phải có cho 'Giảm giá phù hợp KH """ @@ -1777,7 +1777,7 @@ DocType: Employee,Leave Encashed?,Chi phiếu đã nhận ? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Cơ hội Từ lĩnh vực là bắt buộc DocType: Email Digest,Annual Expenses,Chi phí hàng năm DocType: Item,Variants,Biến thể -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +976,Make Purchase Order,Đặt mua +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +984,Make Purchase Order,Đặt mua DocType: SMS Center,Send To,Để gửi apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},Không có đủ số dư để lại cho Loại di dời {0} DocType: Payment Reconciliation Payment,Allocated amount,Số lượng phân bổ @@ -1807,7 +1807,7 @@ DocType: GL Entry,Credit Amount in Account Currency,Số tiền trong tài kho apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +549,BOM {0} must be submitted,BOM {0} phải được đệ trình DocType: Authorization Control,Authorization Control,Cho phép điều khiển apps/erpnext/erpnext/controllers/buying_controller.py +304,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Hàng # {0}: Nhà Kho bị hủy là bắt buộc với mẫu hàng bị hủy {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Payment,Thanh toán +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774,Payment,Thanh toán apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Kho {0} không được liên kết tới bất kì tài khoản nào, vui lòng đề cập tới tài khoản trong bản ghi nhà kho hoặc thiết lập tài khoản kho mặc định trong công ty {1}" apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,Quản lý đơn đặt hàng của bạn DocType: Production Order Operation,Actual Time and Cost,Thời gian và chi phí thực tế @@ -1845,7 +1845,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity fo ,Sales Invoice Trends,Hóa đơn bán hàng Xu hướng DocType: Leave Application,Apply / Approve Leaves,Áp dụng / Phê duyệt Leaves apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Đối với -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total' +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total' DocType: Sales Order Item,Delivery Warehouse,Kho nhận hàng DocType: SMS Settings,Message Parameter,Thông số tin nhắn apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,Cây biểu thị các trung tâm chi phí tài chính @@ -1903,7 +1903,7 @@ DocType: Pricing Rule,Selling,Bán hàng apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Amount {0} {1} deducted against {2},Số tiền {0} {1} giảm trừ {2} DocType: Employee,Salary Information,Thông tin tiền lương DocType: Sales Person,Name and Employee ID,Tên và ID nhân viên -apps/erpnext/erpnext/accounts/party.py +296,Due Date cannot be before Posting Date,Ngày đến hạn không thể trước ngày ghi sổ +apps/erpnext/erpnext/accounts/party.py +298,Due Date cannot be before Posting Date,Ngày đến hạn không thể trước ngày ghi sổ DocType: Website Item Group,Website Item Group,Nhóm các mục Website apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,Nhiệm vụ và thuế apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,Please enter Reference date,Vui lòng nhập ngày tham khảo @@ -1912,7 +1912,7 @@ DocType: Item Website Specification,Table for Item that will be shown in Web Sit DocType: Purchase Order Item Supplied,Supplied Qty,Đã cung cấp Số lượng DocType: Purchase Order Item,Material Request Item,Mẫu hàng yêu cầu tài liệu apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Cây biểu thị Các nhóm mẫu hàng -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,Không có thể tham khảo số lượng hàng lớn hơn hoặc bằng số lượng hàng hiện tại cho loại phí này +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160,Cannot refer row number greater than or equal to current row number for this Charge type,Không có thể tham khảo số lượng hàng lớn hơn hoặc bằng số lượng hàng hiện tại cho loại phí này DocType: Asset,Sold,Đã bán ,Item-wise Purchase History,Mẫu hàng - lịch sử mua hàng thông minh apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Vui lòng click vào 'Tạo Lịch trình' để lấy số seri bổ sung cho hàng {0} @@ -1962,7 +1962,7 @@ DocType: Task,Total Billing Amount (via Time Sheet),Tổng số tiền thanh to apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Lặp lại Doanh thu khách hàng apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165,{0} ({1}) must have role 'Expense Approver',"{0} ({1}) phải có vai trò 'Người duyệt thu chi""" apps/erpnext/erpnext/public/js/setup_wizard.js +297,Pair,Đôi -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +862,Select BOM and Qty for Production,Chọn BOM và Số lượng cho sản xuất +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870,Select BOM and Qty for Production,Chọn BOM và Số lượng cho sản xuất DocType: Asset,Depreciation Schedule,Kế hoạch khấu hao apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Địa chỉ đối tác bán hàng và liên hệ DocType: Bank Reconciliation Detail,Against Account,Đối với tài khoản @@ -2006,17 +2006,18 @@ DocType: Bank Reconciliation,Include Reconciled Entries,Bao gồm Các bút toá DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Dòng gốc (Để trống, nếu đây không phải là một phần của Dòng gốc)" DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Dòng gốc (để trống, nếu đây không phải là một phần của Dòng gốc)" DocType: Leave Control Panel,Leave blank if considered for all employee types,Để trống nếu xem xét tất cả các loại nhân viên +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Khách hàng> Nhóm Khách hàng> Lãnh thổ DocType: Landed Cost Voucher,Distribute Charges Based On,Phân phối Phí Dựa Trên apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,các bảng thời gian biẻu DocType: HR Settings,HR Settings,Thiết lập nhân sự DocType: Salary Slip,net pay info,thông tin tiền thực phải trả -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126,Expense Claim is pending approval. Only the Expense Approver can update status.,Bảng kê Chi phí đang chờ phê duyệt. Chỉ Người duyệt chi mới có thể cập nhật trạng thái. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +130,Expense Claim is pending approval. Only the Expense Approver can update status.,Bảng kê Chi phí đang chờ phê duyệt. Chỉ Người duyệt chi mới có thể cập nhật trạng thái. DocType: Email Digest,New Expenses,Chi phí mới DocType: Purchase Invoice,Additional Discount Amount,Thêm GIẢM Số tiền apps/erpnext/erpnext/controllers/accounts_controller.py +543,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Hàng # {0}: Số lượng phải là 1, mục là một tài sản cố định. Vui lòng sử dụng hàng riêng biệt cho đa dạng số lượng" DocType: Leave Block List Allow,Leave Block List Allow,Để lại danh sách chặn cho phép apps/erpnext/erpnext/setup/doctype/company/company.py +289,Abbr can not be blank or space,Viết tắt ko được để trống -apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,Nhóm Non-Group +apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Nhóm Non-Group apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Các môn thể thao DocType: Loan Type,Loan Name,Tên vay apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Tổng số thực tế @@ -2043,7 +2044,7 @@ DocType: Email Digest,Pending Sales Orders,Trong khi chờ hàng đơn đặt h apps/erpnext/erpnext/controllers/accounts_controller.py +291,Account {0} is invalid. Account Currency must be {1},Tài khoản của {0} là không hợp lệ. Tài khoản ngắn hạn phải là {1} apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Yếu tố UOM chuyển đổi là cần thiết trong hàng {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1006,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Hàng # {0}: Tài liệu tham khảo Tài liệu Loại phải là một trong các đơn đặt hàng, hóa đơn hàng hóa, hoặc bút toán nhật ký" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Hàng # {0}: Tài liệu tham khảo Tài liệu Loại phải là một trong các đơn đặt hàng, hóa đơn hàng hóa, hoặc bút toán nhật ký" DocType: Salary Component,Deduction,Khấu trừ apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: From Time and To Time is mandatory.,Hàng{0}: Từ Thời gian và Tới thời gin là bắt buộc. DocType: Stock Reconciliation Item,Amount Difference,Số tiền khác biệt @@ -2055,7 +2056,7 @@ DocType: Project,Gross Margin,Tổng lợi nhuận apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,Vui lòng nhập sản xuất hàng đầu tiên apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Số dư trên bảng kê Ngân hàng tính ra apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,đã vô hiệu hóa người dùng -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748,Quotation,Báo giá +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +756,Quotation,Báo giá DocType: Quotation,QTN-,QTN- DocType: Salary Slip,Total Deduction,Tổng số trích ,Production Analytics,Analytics sản xuất @@ -2083,7 +2084,7 @@ DocType: Appraisal,Calculate Total Score,Tổng điểm tính toán DocType: Request for Quotation,Manufacturing Manager,QUản lý sản xuất apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Không nối tiếp {0} được bảo hành tối đa {1} apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Phân chia ghi chú giao hàng vào các gói hàng -apps/erpnext/erpnext/hooks.py +94,Shipments,Lô hàng +apps/erpnext/erpnext/hooks.py +87,Shipments,Lô hàng DocType: Payment Entry,Total Allocated Amount (Company Currency),Tổng số tiền được phân bổ (Công ty ngoại tệ) DocType: Purchase Order Item,To be delivered to customer,Sẽ được chuyển giao cho khách hàng DocType: BOM,Scrap Material Cost,Chi phí phế liệu @@ -2110,7 +2111,7 @@ DocType: Process Payroll,Fortnightly,mổi tháng hai lần DocType: Currency Exchange,From Currency,Từ tệ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Vui lòng chọn Số tiền phân bổ, Loại hóa đơn và hóa đơn số trong ít nhất một hàng" apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Chi phí mua hàng mới -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},Đặt hàng bán hàng cần thiết cho mục {0} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +96,Sales Order required for Item {0},Đặt hàng bán hàng cần thiết cho mục {0} DocType: Purchase Invoice Item,Rate (Company Currency),Tỷ giá (TIền tệ công ty) DocType: Student Guardian,Others,Các thông tin khác DocType: Payment Entry,Unallocated Amount,Số tiền chưa được phân bổ @@ -2118,7 +2119,7 @@ apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matchi DocType: POS Profile,Taxes and Charges,Thuế và phí DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Một sản phẩm hay một dịch vụ được mua, bán hoặc lưu giữ trong kho." apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Không có bản cập nhật -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Không có thể chọn loại phí như 'Mở hàng trước Số tiền' hoặc 'On Trước Row Tổng số' cho hàng đầu tiên +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Không có thể chọn loại phí như 'Mở hàng trước Số tiền' hoặc 'On Trước Row Tổng số' cho hàng đầu tiên apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Con hàng không phải là một gói sản phẩm. Hãy loại bỏ mục '{0} `và tiết kiệm apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Công việc ngân hàng apps/erpnext/erpnext/utilities/activation.py +106,Add Timesheets,Thêm timesheets @@ -2214,7 +2215,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Furthe DocType: Project,External,Bên ngoài apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Người sử dụng và Quyền DocType: Vehicle Log,VLOG.,Vlog. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Orders Created: {0},Đơn đặt hàng sản xuất đã tạo: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +903,Production Orders Created: {0},Đơn đặt hàng sản xuất đã tạo: {0} DocType: Branch,Branch,Chi Nhánh DocType: Guardian,Mobile Number,Số điện thoại apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,In ấn và xây dựng thương hiệu @@ -2274,11 +2275,11 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,Công cụ đổi tên apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37,Update Cost,Cập nhật giá DocType: Item Reorder,Item Reorder,Mục Sắp xếp lại -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,Trượt Hiện Lương -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Transfer Material,Vật liệu chuyển +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Trượt Hiện Lương +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +801,Transfer Material,Vật liệu chuyển DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Xác định các hoạt động, chi phí vận hành và số hiệu của một hoạt động độc nhất tới các hoạt động của bạn" apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Tài liệu này bị quá giới hạn bởi {0} {1} cho mục {4}. bạn đang làm cho một {3} so với cùng {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +985,Please set recurring after saving,Xin hãy thiết lập định kỳ sau khi tiết kiệm +apps/erpnext/erpnext/public/js/controllers/transaction.js +984,Please set recurring after saving,Xin hãy thiết lập định kỳ sau khi tiết kiệm apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +742,Select change amount account,tài khoản số lượng Chọn thay đổi DocType: Purchase Invoice,Price List Currency,Danh sách giá ngoại tệ DocType: Naming Series,User must always select,Người sử dụng phải luôn luôn chọn @@ -2295,11 +2296,10 @@ DocType: Stock Entry,Purchase Receipt No,Mua hóa đơn Không apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Tiền cọc DocType: Process Payroll,Create Salary Slip,Tạo Mức lương trượt apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,Truy xuất nguồn gốc -DocType: Purchase Invoice Item,HSN/SAC Code,Mã HSN / SAC apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Nguồn vốn (nợ) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Số lượng trong hàng {0} ({1}) phải được giống như số lượng sản xuất {2} DocType: Appraisal,Employee,Nhân viên -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +221,Select Batch,Chọn Batch +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +229,Select Batch,Chọn Batch apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} đã được lập hóa đơn đầy đủ DocType: Training Event,End Time,End Time apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62,Active Salary Structure {0} found for employee {1} for the given dates,Cấu trúc lương có hiệu lực {0} được tìm thấy cho nhân viên {1} với kỳ hạn có sẵn @@ -2313,8 +2313,9 @@ DocType: Rename Tool,File to Rename,Đổi tên tệp tin apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Vui lòng chọn BOM cho Item trong Row {0} apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Tài khoảng {0} không phù hợp với Công ty {1} tại phương thức tài khoản: {2} apps/erpnext/erpnext/controllers/buying_controller.py +266,Specified BOM {0} does not exist for Item {1},Quy định BOM {0} không tồn tại cho mục {1} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Lịch trình bảo trì {0} phải được hủy bỏ trước khi hủy bỏ đơn đặt hàng này +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +213,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Lịch trình bảo trì {0} phải được hủy bỏ trước khi hủy bỏ đơn đặt hàng này DocType: Notification Control,Expense Claim Approved,Chi phí bồi thường được phê duyệt +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Xin vui lòng thiết lập số cho loạt bài tham dự thông qua Setup> Numbering Series apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Salary Slip of employee {0} already created for this period,Phiếu lương của nhân viên {0} đã được tạo ra trong giai đoạn này apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Pharmaceutical,Dược phẩm apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Chi phí Mua Items @@ -2331,7 +2332,7 @@ DocType: Stock Entry Detail,BOM No. for a Finished Good Item,số hiệu BOM cho DocType: Upload Attendance,Attendance To Date,Có mặt đến ngày DocType: Warranty Claim,Raised By,đưa lên bởi DocType: Payment Gateway Account,Payment Account,Tài khoản thanh toán -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Please specify Company to proceed,Vui lòng ghi rõ Công ty để tiến hành +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +866,Please specify Company to proceed,Vui lòng ghi rõ Công ty để tiến hành apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Chênh lệch giá tịnh trong tài khoản phải thu apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Compensatory Off,Đền bù Tắt DocType: Offer Letter,Accepted,Chấp nhận @@ -2403,7 +2404,7 @@ DocType: SMS Log,No of Requested SMS,Số SMS được yêu cầu apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pay does not match with approved Leave Application records,Để lại Nếu không phải trả tiền không phù hợp với hồ sơ Để lại ứng dụng đã được phê duyệt DocType: Campaign,Campaign-.####,Chiến dịch.# # # # apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Những bước tiếp theo -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753,Please supply the specified items at the best possible rates,Vui lòng cung cấp mục cụ thể với mức giá tốt nhất có thể +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +761,Please supply the specified items at the best possible rates,Vui lòng cung cấp mục cụ thể với mức giá tốt nhất có thể DocType: Selling Settings,Auto close Opportunity after 15 days,Auto Cơ hội gần thi hành sau 15 ngày apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,cuối Năm apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead% @@ -2496,7 +2497,7 @@ DocType: Employee,Emergency Contact,Liên hệ Trường hợp Khẩn cấp DocType: Bank Reconciliation Detail,Payment Entry,Bút toán thanh toán DocType: Item,Quality Parameters,Chất lượng thông số ,sales-browser,bán hàng trình duyệt -apps/erpnext/erpnext/accounts/doctype/account/account.js +56,Ledger,Sổ cái +apps/erpnext/erpnext/accounts/doctype/account/account.js +72,Ledger,Sổ cái DocType: Target Detail,Target Amount,Mục tiêu Số tiền DocType: Shopping Cart Settings,Shopping Cart Settings,Cài đặt giỏ hàng mua sắm DocType: Journal Entry,Accounting Entries,Các bút toán hạch toán @@ -2507,7 +2508,7 @@ apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs, apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53,Receipt document must be submitted,tài liệu nhận phải nộp DocType: Purchase Invoice Item,Received Qty,số lượng nhận được DocType: Stock Entry Detail,Serial No / Batch,Không nối tiếp / hàng loạt -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +311,Not Paid and Not Delivered,Không được trả và không được chuyển +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +312,Not Paid and Not Delivered,Không được trả và không được chuyển DocType: Product Bundle,Parent Item,Mục gốc DocType: Account,Account Type,Loại Tài khoản DocType: Delivery Note,DN-RET-,DN-RET- @@ -2516,7 +2517,7 @@ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Lịch trình bảo trì không được tạo ra cho tất cả các mục. Vui lòng click vào 'Tạo lịch' ,To Produce,Để sản xuất apps/erpnext/erpnext/config/hr.py +93,Payroll,Bảng lương -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Đối với hàng {0} trong {1}. Để bao gồm {2} tỷ lệ Item, hàng {3} cũng phải được bao gồm" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Đối với hàng {0} trong {1}. Để bao gồm {2} tỷ lệ Item, hàng {3} cũng phải được bao gồm" apps/erpnext/erpnext/utilities/activation.py +99,Make User,Tạo người dùng DocType: Packing Slip,Identification of the package for the delivery (for print),Xác định các gói hàng cho việc giao hàng (cho in ấn) DocType: Bin,Reserved Quantity,Số lượng được dự trữ @@ -2529,7 +2530,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,mẫu đã vô hiệu hóa không phải là mẫu mặc định DocType: Account,Income Account,Tài khoản thu nhập DocType: Payment Request,Amount in customer's currency,Tiền quy đổi theo ngoại tệ của khách -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750,Delivery,Giao hàng +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759,Delivery,Giao hàng DocType: Stock Reconciliation Item,Current Qty,Số lượng hiện tại DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","Xem ""Tỷ lệ Of Vật liệu Dựa trên"" trong mục Chi phí" apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Trước đó @@ -2557,8 +2558,8 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Income Tax,Thu apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Nếu quy tắc báo giá được tạo cho 'Giá', nó sẽ ghi đè lên 'Bảng giá', Quy tắc giá là giá hiệu lực cuối cùng. Vì vậy không nên có thêm chiết khấu nào được áp dụng. Do vậy, một giao dịch như Đơn đặt hàng, Đơn mua hàng v..v sẽ được lấy từ trường 'Giá' thay vì trường 'Bảng giá'" apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Theo dõi Tiềm năng theo Loại Ngành. DocType: Item Supplier,Item Supplier,Mục Nhà cung cấp -apps/erpnext/erpnext/public/js/controllers/transaction.js +1086,Please enter Item Code to get batch no,Vui lòng nhập Item Code để có được hàng loạt không -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +773,Please select a value for {0} quotation_to {1},Vui lòng chọn một giá trị cho {0} quotation_to {1} +apps/erpnext/erpnext/public/js/controllers/transaction.js +1085,Please enter Item Code to get batch no,Vui lòng nhập Item Code để có được hàng loạt không +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +782,Please select a value for {0} quotation_to {1},Vui lòng chọn một giá trị cho {0} quotation_to {1} apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Tất cả các địa chỉ. DocType: Company,Stock Settings,Thiết lập thông số hàng tồn kho apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Kết hợp chỉ có hiệu lực nếu các tài sản dưới đây giống nhau trong cả hai bản ghi. Là nhóm, kiểu gốc, Công ty" @@ -2576,7 +2577,7 @@ DocType: Project,Task Completion,nhiệm vụ hoàn thành apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,Không trong kho DocType: Appraisal,HR User,Người sử dụng nhân sự DocType: Purchase Invoice,Taxes and Charges Deducted,Thuế và lệ phí được khấu trừ -apps/erpnext/erpnext/hooks.py +124,Issues,Vấn đề +apps/erpnext/erpnext/hooks.py +117,Issues,Vấn đề apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Tình trạng phải là một trong {0} DocType: Sales Invoice,Debit To,nợ với DocType: Delivery Note,Required only for sample item.,Yêu cầu chỉ cho mục mẫu. @@ -2584,7 +2585,7 @@ DocType: Stock Ledger Entry,Actual Qty After Transaction,Số lượng thực t apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65,No salary slip found between {0} and {1},Không có bảng lương được tìm thấy giữa {0} và {1} ,Pending SO Items For Purchase Request,Trong khi chờ SO mục Đối với mua Yêu cầu apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29,Student Admissions,Tuyển sinh -apps/erpnext/erpnext/accounts/party.py +346,{0} {1} is disabled,{0} {1} bị vô hiệu +apps/erpnext/erpnext/accounts/party.py +348,{0} {1} is disabled,{0} {1} bị vô hiệu DocType: Supplier,Billing Currency,Ngoại tệ thanh toán DocType: Sales Invoice,SINV-RET-,SINV-RET- apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Extra Large,Cực lớn @@ -2614,7 +2615,7 @@ apps/erpnext/erpnext/config/accounts.py +269,Close Balance Sheet and book Profit DocType: Student Applicant,Application Status,Tình trạng ứng dụng DocType: Fees,Fees,phí DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Xác định thị trường ngoại tệ để chuyển đổi một giá trị tiền tệ với một giá trị khác -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Quotation {0} is cancelled,Báo giá {0} bị hủy bỏ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Quotation {0} is cancelled,Báo giá {0} bị hủy bỏ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,Tổng số tiền nợ DocType: Sales Partner,Targets,Mục tiêu DocType: Price List,Price List Master,Giá Danh sách Thầy @@ -2631,7 +2632,7 @@ DocType: POS Profile,Ignore Pricing Rule,Bỏ qua điều khoản giá DocType: Employee Education,Graduate,Tốt nghiệp DocType: Leave Block List,Block Days,Khối ngày DocType: Journal Entry,Excise Entry,Thuế nhập -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Cảnh báo: Đơn Đặt hàng {0} đã tồn tại gắn với đơn mua hàng {1} của khách +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Cảnh báo: Đơn Đặt hàng {0} đã tồn tại gắn với đơn mua hàng {1} của khách DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: @@ -2677,13 +2678,14 @@ DocType: Payment Reconciliation Invoice,Outstanding Amount,Số tiền nợ apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Thời gian (bằng phút) DocType: Project Task,Working,Làm việc DocType: Stock Ledger Entry,Stock Queue (FIFO),Cổ phiếu xếp hàng (FIFO) +apps/erpnext/erpnext/public/js/setup_wizard.js +107,Financial Year,Năm tài chính apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} không thuộc về Công ty {1} apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Chi phí như trên DocType: Account,Round Off,Làm Tròn Số ,Requested Qty,Số lượng yêu cầu DocType: Tax Rule,Use for Shopping Cart,Sử dụng cho Giỏ hàng apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Giá trị {0} cho thuộc tính {1} không tồn tại trong danh sách các giá trị mục Giá trị thuộc tính cho mục {2} -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +69,Select Serial Numbers,Chọn số sê-ri +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77,Select Serial Numbers,Chọn số sê-ri DocType: BOM Item,Scrap %,Phế liệu% apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Phí sẽ được phân phối không cân xứng dựa trên mục qty hoặc số tiền, theo lựa chọn của bạn" DocType: Maintenance Visit,Purposes,Mục đích @@ -2732,12 +2734,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},Kho mục tiêu là bắt buộc đối với hàng {0} DocType: Cheque Print Template,Primary Settings,Cài đặt chính DocType: Purchase Invoice,Select Supplier Address,Chọn nhà cung cấp Địa chỉ -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372,Add Employees,Thêm nhân viên +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,Thêm nhân viên DocType: Purchase Invoice Item,Quality Inspection,Kiểm tra chất lượng apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Extra Small,Tắm nhỏ DocType: Company,Standard Template,Mẫu chuẩn DocType: Training Event,Theory,Lý thuyết -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761,Warning: Material Requested Qty is less than Minimum Order Qty,Cảnh báo: vật tư yêu cầu có số lượng ít hơn mức tối thiểu +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +769,Warning: Material Requested Qty is less than Minimum Order Qty,Cảnh báo: vật tư yêu cầu có số lượng ít hơn mức tối thiểu apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Tài khoản {0} bị đóng băng DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Pháp nhân / Công ty con với một biểu đồ riêng của tài khoản thuộc Tổ chức. DocType: Payment Request,Mute Email,Tắt tiếng email @@ -2745,8 +2747,8 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & T apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +642,Can only make payment against unbilled {0},Chỉ có thể thực hiện thanh toán cho các phiếu chưa thanh toán {0} apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Tỷ lệ hoa hồng không có thể lớn hơn 100 DocType: Stock Entry,Subcontract,Cho thầu lại -apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,Vui lòng nhập {0} đầu tiên -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,Không có trả lời từ +apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,Vui lòng nhập {0} đầu tiên +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68,No replies from,Không có trả lời từ DocType: Production Order Operation,Actual End Time,Thời gian kết thúc thực tế DocType: Production Planning Tool,Download Materials Required,Tải về Vật liệu yêu cầu DocType: Item,Manufacturer Part Number,Nhà sản xuất Phần số @@ -2806,7 +2808,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Probationary Pe DocType: Customer Group,Only leaf nodes are allowed in transaction,Chỉ các nút lá được cho phép trong giao dịch DocType: Expense Claim,Expense Approver,Người phê duyệt chi phí apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Dòng số {0}: Khách hàng tạm ứng phải bên Có -apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,Không nhóm tới Nhóm +apps/erpnext/erpnext/accounts/doctype/account/account.js +82,Non-Group to Group,Không nhóm tới Nhóm apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57,Batch is mandatory in row {0},Hàng loạt là bắt buộc ở hàng {0} apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57,Batch is mandatory in row {0},Hàng loạt là bắt buộc ở hàng {0} DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Mua hóa đơn hàng Cung cấp @@ -2841,7 +2843,7 @@ DocType: Sales Invoice,Sales Team,Đội ngũ bán hàng apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,Bút toán trùng lặp DocType: Program Enrollment Tool,Get Students,Nhận học sinh DocType: Serial No,Under Warranty,Theo Bảo hành -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +482,[Error],[Lỗi] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491,[Error],[Lỗi] DocType: Sales Order,In Words will be visible once you save the Sales Order.,'Bằng chữ' sẽ được hiển thị khi bạn lưu đơn bán hàng. ,Employee Birthday,Nhân viên sinh nhật DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Công cụ điểm danh sinh viên hàng loạt @@ -2858,7 +2860,7 @@ DocType: Pricing Rule,Discount Percentage,Tỷ lệ phần trăm giảm giá DocType: Payment Reconciliation Invoice,Invoice Number,Số hóa đơn DocType: Shopping Cart Settings,Orders,Đơn đặt hàng DocType: Employee Leave Approver,Leave Approver,Để phê duyệt -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +289,Please select a batch,Vui lòng chọn một đợt +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Please select a batch,Vui lòng chọn một đợt DocType: Assessment Group,Assessment Group Name,Tên Nhóm Đánh giá DocType: Manufacturing Settings,Material Transferred for Manufacture,Nguyên liệu được chuyển giao cho sản xuất DocType: Expense Claim,"A user with ""Expense Approver"" role","Người dùng với vai trò ""Người duyệt chi""" @@ -2895,7 +2897,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +269, DocType: Supplier,Last Day of the Next Month,Ngày cuối cùng của tháng kế tiếp DocType: Support Settings,Auto close Issue after 7 days,Auto Issue gần sau 7 ngày apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Việc nghỉ không thể được phân bổ trước khi {0}, vì cân bằng nghỉ phép đã được chuyển tiếp trong bản ghi phân bổ nghỉ phép trong tương lai {1}" -apps/erpnext/erpnext/accounts/party.py +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Lưu ý: ngày tham chiếu/đến hạn vượt quá số ngày được phép của khách hàng là {0} ngày +apps/erpnext/erpnext/accounts/party.py +307,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Lưu ý: ngày tham chiếu/đến hạn vượt quá số ngày được phép của khách hàng là {0} ngày apps/erpnext/erpnext/schools/doctype/program/program.js +8,Student Applicant,sinh viên nộp đơn DocType: Sales Invoice,ORIGINAL FOR RECIPIENT,HƯỚNG D ORN ĐỂ NHẬN DocType: Asset Category Account,Accumulated Depreciation Account,Tài khoản khấu hao lũy kế @@ -2928,7 +2930,7 @@ apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Chọn sinh viên theo cách thủ công cho Nhóm dựa trên hoạt động DocType: Journal Entry,User Remark,Lưu ý người dùng DocType: Lead,Market Segment,Phân khúc thị trường -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +892,Paid Amount cannot be greater than total negative outstanding amount {0},Số tiền trả không có thể lớn hơn tổng số dư âm {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +900,Paid Amount cannot be greater than total negative outstanding amount {0},Số tiền trả không có thể lớn hơn tổng số dư âm {0} DocType: Employee Internal Work History,Employee Internal Work History,Lịch sử nhân viên nội bộ làm việc apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),Đóng cửa (Tiến sĩ) DocType: Cheque Print Template,Cheque Size,Kích Séc @@ -2949,7 +2951,7 @@ apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59,Expected Value After Us DocType: Sales Invoice Item,Available Qty at Warehouse,Số lượng có sẵn tại kho apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Số lượng đã được lập hóa đơn DocType: Asset,Double Declining Balance,Đôi Balance sụt giảm -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +170,Closed order cannot be cancelled. Unclose to cancel.,Để khép kín không thể bị hủy bỏ. Khám phá hủy. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +171,Closed order cannot be cancelled. Unclose to cancel.,Để khép kín không thể bị hủy bỏ. Khám phá hủy. DocType: Student Guardian,Father,Cha apps/erpnext/erpnext/controllers/accounts_controller.py +574,'Update Stock' cannot be checked for fixed asset sale,'Cập Nhật kho hàng' không thể được kiểm tra việc buôn bán tài sản cố định DocType: Bank Reconciliation,Bank Reconciliation,Bảng đối chiếu tài khoản ngân hàng @@ -2966,7 +2968,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and ta apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Tài khoản chênh lệch phải là một loại tài khoản tài sản / trách nhiệm pháp lý, kể từ khi hòa giải cổ này là một Entry Mở" apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Số tiền giải ngân không thể lớn hơn Số tiền vay {0} apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Số mua hàng cần thiết cho mục {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +846,Production Order not created,Thao tác đặt hàng sản phẩm không được tạo ra +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +854,Production Order not created,Thao tác đặt hàng sản phẩm không được tạo ra apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Từ Ngày' phải sau 'Đến Ngày' apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Không thể thay đổi tình trạng như sinh viên {0} được liên kết với các ứng dụng sinh viên {1} DocType: Asset,Fully Depreciated,khấu hao hết @@ -2995,7 +2997,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108, apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Nhà cung cấp tất cả các loại DocType: Global Defaults,Disable In Words,"Vô hiệu hóa ""Số tiền bằng chữ""" apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,Mục Mã số là bắt buộc vì mục không tự động đánh số -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Báo giá {0} không thuộc loại {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +102,Quotation {0} not of type {1},Báo giá {0} không thuộc loại {1} DocType: Maintenance Schedule Item,Maintenance Schedule Item,Lịch trình bảo trì hàng DocType: Sales Order,% Delivered,% đã chuyển giao DocType: Production Order,PRO-,PRO- @@ -3018,7 +3020,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leav DocType: Hub Settings,Seller Email,Người bán Email DocType: Project,Total Purchase Cost (via Purchase Invoice),Tổng Chi phí mua hàng (thông qua danh đơn thu mua) DocType: Training Event,Start Time,Thời gian bắt đầu -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +367,Select Quantity,Chọn Số lượng +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +369,Select Quantity,Chọn Số lượng DocType: Customs Tariff Number,Customs Tariff Number,Số thuế hải quan apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Phê duyệt Vai trò không thể giống như vai trò của quy tắc là áp dụng để apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Hủy đăng ký từ Email phân hạng này @@ -3041,9 +3043,8 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target wa apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Không được cập nhật giao dịch tồn kho cũ hơn {0} DocType: Purchase Invoice Item,PR Detail,PR chi tiết DocType: Sales Order,Fully Billed,Được quảng cáo đầy đủ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Nhà cung cấp> Loại nhà cung cấp apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Tiền mặt trong tay -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127,Delivery warehouse required for stock item {0},Kho giao hàng yêu cầu cho mục cổ phiếu {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +128,Delivery warehouse required for stock item {0},Kho giao hàng yêu cầu cho mục cổ phiếu {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Tổng trọng lượng của gói. Thường là khối lượng tịnh + trọng lượng vật liệu. (Đối với việc in) apps/erpnext/erpnext/schools/doctype/course/course.js +3,Program,chương trình DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Người sử dụng với vai trò này được phép thiết lập tài khoản phong toả và tạo / sửa đổi ghi sổ kế toán đối với tài khoản phong toả @@ -3075,7 +3076,7 @@ apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Lead thành Bảng B apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Không có gì hơn để hiển thị. DocType: Lead,From Customer,Từ khách hàng apps/erpnext/erpnext/demo/setup/setup_data.py +323,Calls,Các Cuộc gọi -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +214,Batches,Hàng loạt +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +222,Batches,Hàng loạt DocType: Project,Total Costing Amount (via Time Logs),Tổng số tiền Chi phí (thông qua Đăng nhập thời gian) DocType: Purchase Order Item Supplied,Stock UOM,Đơn vị tính Hàng tồn kho apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226,Purchase Order {0} is not submitted,Mua hàng {0} không nộp @@ -3184,7 +3185,7 @@ apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Tiêu apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Tiêu đề cho các mẫu in, ví dụ như hóa đơn chiếu lệ." DocType: Program Enrollment,Walking,Đi dạo DocType: Student Guardian,Student Guardian,Người giám hộ sinh viên -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Valuation type charges can not marked as Inclusive,Phí kiểu định giá không thể đánh dấu là toàn bộ +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201,Valuation type charges can not marked as Inclusive,Phí kiểu định giá không thể đánh dấu là toàn bộ DocType: POS Profile,Update Stock,Cập nhật hàng tồn kho apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM khác nhau cho các hạng mục sẽ dẫn đến (Tổng) giá trị Trọng lượng Tịnh không chính xác. Hãy chắc chắn rằng Trọng lượng Tịnh của mỗi hạng mục là trong cùng một UOM. apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,Tỷ giá BOM @@ -3212,7 +3213,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Đơn DocType: Company,Exchange Gain / Loss Account,Trao đổi Gain / Tài khoản lỗ apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Nhân viên và chấm công apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},Mục đích phải là một trong {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,Fill the form and save it,Điền vào mẫu và lưu nó +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,Fill the form and save it,Điền vào mẫu và lưu nó DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Tải về một bản báo cáo có chứa tất cả các nguyên liệu với tình trạng hàng tồn kho mới nhất của họ apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Cộng đồng Diễn đàn apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Số lượng thực tế trong kho @@ -3239,7 +3240,7 @@ apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates, DocType: Sales Order Item,Supplier delivers to Customer,Nhà cung cấp mang đến cho khách hàng apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}](#Mẫu/vật tư/{0}) đã hết apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,Kỳ hạn tiếp theo phải sau kỳ hạn đăng -apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},Ngày đến hạn /ngày tham chiếu không được sau {0} +apps/erpnext/erpnext/accounts/party.py +310,Due / Reference Date cannot be after {0},Ngày đến hạn /ngày tham chiếu không được sau {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,dữ liệu nhập và xuất apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,Không có học sinh Tìm thấy apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Hóa đơn viết bài ngày @@ -3247,7 +3248,7 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Bán DocType: Sales Invoice,Rounded Total,Tròn số DocType: Product Bundle,List items that form the package.,Danh sách vật phẩm tạo thành các gói. apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Tỷ lệ phần trăm phân bổ phải bằng 100% -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +547,Please select Posting Date before selecting Party,Vui lòng chọn ngày đăng bài trước khi lựa chọn đối tác +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +555,Please select Posting Date before selecting Party,Vui lòng chọn ngày đăng bài trước khi lựa chọn đối tác DocType: Program Enrollment,School House,School House DocType: Serial No,Out of AMC,Của AMC apps/erpnext/erpnext/public/js/utils.js +219,Please select Quotations,Vui lòng chọn Báo giá @@ -3260,8 +3261,8 @@ apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) m apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Điều này được dựa trên sự tham gia của sinh viên này apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Không có học sinh trong apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Thêm nhiều mặt hàng hoặc hình thức mở đầy đủ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date',Vui lòng nhập 'ngày dự kiến giao hàng' -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Phiếu giao hàng {0} phải được hủy bỏ trước khi hủy bỏ đơn đặt hàng này +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +109,Please enter 'Expected Delivery Date',Vui lòng nhập 'ngày dự kiến giao hàng' +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Phiếu giao hàng {0} phải được hủy bỏ trước khi hủy bỏ đơn đặt hàng này apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Paid amount + Write Off Amount can not be greater than Grand Total,Số tiền thanh toán + Viết Tắt Số tiền không thể lớn hơn Tổng cộng apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} không phải là một dãy số hợp lệ với vật liệu {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Lưu ý: Không có đủ số dư để lại cho Loại di dời {0} @@ -3295,7 +3296,6 @@ DocType: Sales Team,Contribution (%),Đóng góp (%) apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Lưu ý: Bút toán thanh toán sẽ không được tạo ra từ 'tiền mặt hoặc tài khoản ngân hàng' không được xác định apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Responsibilities,Trách nhiệm DocType: Expense Claim Account,Expense Claim Account,Tài khoản chi phí bồi thường -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vui lòng đặt Naming Series cho {0} qua Cài đặt> Cài đặt> Đặt tên Series DocType: Sales Person,Sales Person Name,Người bán hàng Tên apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Vui lòng nhập ít nhất 1 hóa đơn trong bảng apps/erpnext/erpnext/public/js/setup_wizard.js +196,Add Users,Thêm người dùng @@ -3318,7 +3318,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Ô tô DocType: Vehicle,Insurance Company,Công ty bảo hiểm DocType: Asset Category Account,Fixed Asset Account,Tài khoản TSCĐ -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389,Variable,biến số +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,biến số apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Giao hàng tận nơi từ Lưu ý DocType: Student,Student Email Address,Địa chỉ Email Sinh viên DocType: Timesheet Detail,From Time,Từ thời gian @@ -3344,7 +3344,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must b DocType: Salary Slip,Salary Structure,Cơ cấu tiền lương DocType: Account,Bank,Ngân hàng apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Hãng hàng không -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +797,Issue Material,Vấn đề liệu +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +805,Issue Material,Vấn đề liệu DocType: Material Request Item,For Warehouse,Cho kho hàng DocType: Employee,Offer Date,Kỳ hạn Yêu cầu apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Các bản dự kê giá @@ -3357,6 +3357,7 @@ DocType: Purchase Invoice,Print Language,In Ngôn ngữ DocType: Salary Slip,Total Working Hours,Tổng số giờ làm việc DocType: Stock Entry,Including items for sub assemblies,Bao gồm các mặt hàng cho các tiểu hội apps/erpnext/erpnext/accounts/page/pos/pos.js +1968,Enter value must be positive,Nhập giá trị phải được tích cực +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Mã hàng> Nhóm mặt hàng> Thương hiệu apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,All Territories,Tất cả các vùng lãnh thổ DocType: Purchase Invoice,Items,Khoản mục apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Sinh viên đã được ghi danh. @@ -3365,7 +3366,7 @@ DocType: Process Payroll,Process Payroll,Quá trình tính lương apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +234,There are more holidays than working days this month.,Có nhiều ngày lễ hơn ngày làm việc trong tháng này. DocType: Product Bundle Item,Product Bundle Item,Gói sản phẩm hàng DocType: Sales Partner,Sales Partner Name,Tên đại lý -apps/erpnext/erpnext/hooks.py +118,Request for Quotations,Yêu cầu Báo giá +apps/erpnext/erpnext/hooks.py +111,Request for Quotations,Yêu cầu Báo giá DocType: Payment Reconciliation,Maximum Invoice Amount,Số tiền Hoá đơn tối đa DocType: Student Language,Student Language,Ngôn ngữ học apps/erpnext/erpnext/config/selling.py +23,Customers,các khách hàng @@ -3379,7 +3380,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commod apps/erpnext/erpnext/stock/doctype/item/item.py +624,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Mặc định Đơn vị đo lường cho Variant '{0}' phải giống như trong Template '{1}' DocType: Shipping Rule,Calculate Based On,Tính toán dựa trên DocType: Delivery Note Item,From Warehouse,Từ kho -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +847,No Items with Bill of Materials to Manufacture,Không có mẫu hàng với hóa đơn nguyên liệu để sản xuất +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855,No Items with Bill of Materials to Manufacture,Không có mẫu hàng với hóa đơn nguyên liệu để sản xuất DocType: Assessment Plan,Supervisor Name,Tên Supervisor DocType: Program Enrollment Course,Program Enrollment Course,Khóa học ghi danh chương trình DocType: Program Enrollment Course,Program Enrollment Course,Khóa học ghi danh chương trình @@ -3418,7 +3419,7 @@ DocType: Training Event,Trainer Name,tên người huấn luyện DocType: Mode of Payment,General,Chung apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Lần giao tiếp cuối apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Lần giao tiếp cuối -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Không thể khấu trừ khi loại là 'định giá' hoặc 'Định giá và Total' +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Không thể khấu trừ khi loại là 'định giá' hoặc 'Định giá và Total' apps/erpnext/erpnext/public/js/setup_wizard.js +225,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Danh sách đầu thuế của bạn (ví dụ như thuế GTGT, Hải vv; họ cần phải có tên duy nhất) và tỷ lệ tiêu chuẩn của họ. Điều này sẽ tạo ra một mẫu tiêu chuẩn, trong đó bạn có thể chỉnh sửa và thêm nhiều hơn sau này." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Nối tiếp Nos Yêu cầu cho In nhiều mục {0} apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Thanh toán phù hợp với hoá đơn @@ -3441,7 +3442,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +298,Hour,Giờ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Dãy số mới không thể có kho hàng. Kho hàng phải đượcthiết lập bởi Bút toán kho dự trữ hoặc biên lai mua hàng DocType: Lead,Lead Type,Loại Lead apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Bạn không được uỷ quyền phê duyệt nghỉ trên Các khối kỳ hạn -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +380,All these items have already been invoiced,Tất cả các mặt hàng này đã được lập hoá đơn +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +382,All these items have already been invoiced,Tất cả các mặt hàng này đã được lập hoá đơn apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Có thể được duyệt bởi {0} DocType: Item,Default Material Request Type,Mặc định liệu yêu cầu Loại apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,không xác định @@ -3478,7 +3479,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Eq apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162,Please cancel Purchase Invoice {0} first,Hãy hủy hóa đơn mua hàng {0} đầu tiên apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","Địa chỉ email phải là duy nhất, đã tồn tại cho {0}" DocType: Serial No,AMC Expiry Date,Ngày hết hạn hợp đồng bảo hành (AMC) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Receipt,Biên lai +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +807,Receipt,Biên lai ,Sales Register,Đăng ký bán hàng DocType: Daily Work Summary Settings Company,Send Emails At,Gửi email Tại DocType: Quotation,Quotation Lost Reason,lý do bảng báo giá mất @@ -3536,7 +3537,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Cr,Cr DocType: Tax Rule,Billing State,Bang thanh toán apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Truyền apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +212,{0} {1} does not associated with Party Account {2},{0} {1} không liên kết tới Tài khoản bên Đối tác {2} -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +861,Fetch exploded BOM (including sub-assemblies),Lấy BOM nổ (bao gồm các cụm chi tiết) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869,Fetch exploded BOM (including sub-assemblies),Lấy BOM nổ (bao gồm các cụm chi tiết) DocType: Authorization Rule,Applicable To (Employee),Để áp dụng (nhân viên) apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Ngày đến hạn là bắt buộc apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Tăng cho thuộc tính {0} không thể là 0 @@ -3553,7 +3554,7 @@ DocType: Production Planning Tool,"If checked, only Purchase material requests f DocType: Cheque Print Template,Message to show,Tin nhắn để hiển thị DocType: Company,Retail,Lĩnh vực bán lẻ DocType: Attendance,Absent,Vắng mặt -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558,Product Bundle,Sản phẩm lô +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,Sản phẩm lô apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},Hàng {0}: tham chiếu không hợp lệ {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Mua Thuế và mẫu phí DocType: Upload Attendance,Download Template,Tải mẫu @@ -3566,7 +3567,7 @@ DocType: Journal Entry,Write Off Based On,Viết Tắt Dựa trên apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,Hãy Lead apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,In và Văn phòng phẩm DocType: Stock Settings,Show Barcode Field,Hiện Dòng mã vạch -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766,Send Supplier Emails,Gửi email Nhà cung cấp +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +774,Send Supplier Emails,Gửi email Nhà cung cấp apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Mức lương đã được xử lý cho giai đoạn giữa {0} và {1}, Giai đoạn bỏ ứng dụng không thể giữa khoảng kỳ hạn này" apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,Bản ghi cài đặt cho một sê ri số DocType: Guardian Interest,Guardian Interest,người giám hộ lãi @@ -3581,7 +3582,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py apps/erpnext/erpnext/controllers/item_variant.py +216,Invalid attribute {0} {1},thuộc tính không hợp lệ {0} {1} DocType: Supplier,Mention if non-standard payable account,Đề cập đến tài khoản phải trả phi tiêu chuẩn apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Same item has been entered multiple times. {list},Mặt hàng tương tự đã được thêm vào nhiều lần {danh sách} -apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +13,Please select the assessment group other than 'All Assessment Groups',Vui lòng chọn nhóm đánh giá khác với 'Tất cả các Nhóm Đánh giá' +apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Vui lòng chọn nhóm đánh giá khác với 'Tất cả các Nhóm Đánh giá' DocType: Salary Slip,Earning & Deduction,Thu nhập và khoản giảm trừ apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Tùy chọn. Thiết lập này sẽ được sử dụng để lọc xem các giao dịch khác nhau. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,Tỷ lệ định giá âm không được cho phép @@ -3599,7 +3600,7 @@ apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19, apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Chi phí của tài sản Loại bỏ apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}:Trung tâm chi phí là bắt buộc đối với vật liệu {2} DocType: Vehicle,Policy No,chính sách Không -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658,Get Items from Product Bundle,Chọn mục từ Sản phẩm theo lô +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +666,Get Items from Product Bundle,Chọn mục từ Sản phẩm theo lô DocType: Asset,Straight Line,Đường thẳng DocType: Project User,Project User,Dự án tài apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,Chia @@ -3641,9 +3642,9 @@ DocType: Tax Rule,Billing Country,Quốc gia thanh toán DocType: Purchase Order Item,Expected Delivery Date,Ngày Dự kiến giao hàng apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Thẻ ghi nợ và tín dụng không bằng với {0} # {1}. Sự khác biệt là {2}. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,Chi phí Giải trí -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +49,Make Material Request,Hãy Chất liệu Yêu cầu +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,Hãy Chất liệu Yêu cầu apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Mở hàng {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Hóa đơn bán hàng {0} phải được hủy bỏ trước khi hủy bỏ đơn đặt hàng này +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Hóa đơn bán hàng {0} phải được hủy bỏ trước khi hủy bỏ đơn đặt hàng này apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,Tuổi DocType: Sales Invoice Timesheet,Billing Amount,Lượng thanh toán apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Số lượng không hợp lệ quy định cho mặt hàng {0}. Số lượng phải lớn hơn 0. @@ -3651,7 +3652,7 @@ apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Ứng dụng cho n apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account with existing transaction can not be deleted,Không thể xóa TK vì vẫn còn giao dịch DocType: Vehicle,Last Carbon Check,Kiểm tra Carbon lần cuối apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,Chi phí pháp lý -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +105,Please select quantity on row ,Vui lòng chọn số lượng trên hàng +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select quantity on row ,Vui lòng chọn số lượng trên hàng DocType: Purchase Invoice,Posting Time,Thời gian gửi bài DocType: Timesheet,% Amount Billed,% Số tiền đã ghi hóa đơn apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,Chi phí điện thoại @@ -3677,7 +3678,7 @@ DocType: Program Enrollment,Enrollment Date,ngày đăng ký apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Probation,Quản chế apps/erpnext/erpnext/config/hr.py +115,Salary Components,các phần lương DocType: Program Enrollment Tool,New Academic Year,Năm học mới -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +736,Return / Credit Note,Trả về/Ghi chú tín dụng +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +745,Return / Credit Note,Trả về/Ghi chú tín dụng DocType: Stock Settings,Auto insert Price List rate if missing,Auto chèn tỷ Bảng giá nếu mất tích apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Tổng số tiền trả DocType: Production Order Item,Transferred Qty,Số lượng chuyển giao @@ -3705,7 +3706,7 @@ DocType: Brand,Item Manager,QUản lý mẫu hàng apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Payroll Payable,bảng lương phải trả DocType: Buying Settings,Default Supplier Type,Loại mặc định Nhà cung cấp DocType: Production Order,Total Operating Cost,Tổng chi phí hoạt động kinh doanh -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +168,Note: Item {0} entered multiple times,Lưu ý: Item {0} nhập nhiều lần +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +170,Note: Item {0} entered multiple times,Lưu ý: Item {0} nhập nhiều lần apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Tất cả Liên hệ. apps/erpnext/erpnext/public/js/setup_wizard.js +60,Company Abbreviation,Công ty viết tắt apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Người sử dụng {0} không tồn tại @@ -3738,7 +3739,7 @@ DocType: Monthly Distribution Percentage,Percentage Allocation,Tỷ lệ phần apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,Thư ký DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Nếu vô hiệu hóa, trường ""trong "" sẽ không được hiển thị trong bất kỳ giao dịch" DocType: Serial No,Distinct unit of an Item,Đơn vị riêng biệt của một khoản -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1205,Please set Company,Vui lòng thiết lập công ty +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1214,Please set Company,Vui lòng thiết lập công ty DocType: Pricing Rule,Buying,Mua hàng DocType: HR Settings,Employee Records to be created by,Nhân viên ghi được tạo ra bởi DocType: POS Profile,Apply Discount On,Áp dụng Giảm giá Trên @@ -3749,7 +3750,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Ser DocType: Purchase Taxes and Charges,Item Wise Tax Detail,mục chi tiết thuế thông minh apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Abbreviation,Viện Tên viết tắt ,Item-wise Price List Rate,Mẫu hàng - danh sách tỷ giá thông minh -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900,Supplier Quotation,Báo giá của NCC +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +908,Supplier Quotation,Báo giá của NCC DocType: Quotation,In Words will be visible once you save the Quotation.,"""Bằng chữ"" sẽ được hiển thị ngay khi bạn lưu các báo giá." apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Số lượng ({0}) không thể là một phân số trong hàng {1} apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Số lượng ({0}) không thể là một phân số trong hàng {1} @@ -3814,7 +3815,7 @@ apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,Các loại chi p apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Tỷ lệ bán hàng cho mặt hàng {0} thấp hơn {1} của nó. Tỷ lệ bán hàng phải là ít nhất {2} apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Tỷ lệ bán hàng cho mặt hàng {0} thấp hơn {1} của nó. Tỷ lệ bán hàng phải là ít nhất {2} DocType: Item,Taxes,Các loại thuế -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,Paid and Not Delivered,đã trả và không chuyển +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +316,Paid and Not Delivered,đã trả và không chuyển DocType: Project,Default Cost Center,Bộ phận chi phí mặc định DocType: Bank Guarantee,End Date,Ngày kết thúc apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Giao dịch hàng tồn kho @@ -3842,7 +3843,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_cal apps/erpnext/erpnext/public/js/setup_wizard.js +234,Rate (%),Tỷ lệ (%) DocType: Stock Entry Detail,Additional Cost,Chi phí bổ sung apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Không thể lọc dựa trên số hiệu Voucher, nếu nhóm theo Voucher" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788,Make Supplier Quotation,Tạo báo giá của NCC +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Make Supplier Quotation,Tạo báo giá của NCC DocType: Quality Inspection,Incoming,Đến DocType: BOM,Materials Required (Exploded),Vật liệu bắt buộc (phát nổ) apps/erpnext/erpnext/public/js/setup_wizard.js +197,"Add users to your organization, other than yourself","Thêm người dùng để tổ chức của bạn, trừ chính mình" @@ -3872,7 +3873,7 @@ DocType: Task,Actual Time (in Hours),Thời gian thực tế (tính bằng giờ DocType: Employee,History In Company,Lịch sử trong công ty apps/erpnext/erpnext/config/learn.py +107,Newsletters,Bản tin DocType: Stock Ledger Entry,Stock Ledger Entry,Chứng từ sổ cái hàng tồn kho -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,Cùng mục đã được nhập nhiều lần +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +88,Same item has been entered multiple times,Cùng mục đã được nhập nhiều lần DocType: Department,Leave Block List,Để lại danh sách chặn DocType: Sales Invoice,Tax ID,Mã số thuế apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,Mục {0} không phải là thiết lập cho Serial Nos Cột phải bỏ trống @@ -3908,7 +3909,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,Sales DocType: Homepage,Tag Line,Dòng đánh dấu DocType: Fee Component,Fee Component,phí Component apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Quản lý đội tàu -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Add items from,Thêm các mục từ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +906,Add items from,Thêm các mục từ DocType: Cheque Print Template,Regular,quy luật apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Tổng trọng lượng của tất cả các tiêu chí đánh giá phải là 100% DocType: BOM,Last Purchase Rate,Tỷ giá đặt hàng cuối cùng @@ -4015,9 +4016,9 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Dispatch,Công v apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Tối đa cho phép giảm giá cho mặt hàng: {0} {1}% apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,GIá trị tài sản thuần như trên DocType: Account,Receivable,phải thu -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +279,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Hàng# {0}: Không được phép thay đổi nhà cung cấp vì đơn Mua hàng đã tồn tại +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +280,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Hàng# {0}: Không được phép thay đổi nhà cung cấp vì đơn Mua hàng đã tồn tại DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Vai trò được phép trình giao dịch vượt quá hạn mức tín dụng được thiết lập. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +879,Select Items to Manufacture,Chọn mục để Sản xuất +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887,Select Items to Manufacture,Chọn mục để Sản xuất apps/erpnext/erpnext/accounts/page/pos/pos.js +1024,"Master data syncing, it might take some time","Thạc sĩ dữ liệu đồng bộ, nó có thể mất một thời gian" DocType: Item,Material Issue,Nguyên vật liệu DocType: Hub Settings,Seller Description,Người bán Mô tả @@ -4039,6 +4040,7 @@ DocType: BOM,Rate Of Materials Based On,Tỷ giá vật liệu dựa trên apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Hỗ trợ Analtyics apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,Bỏ chọn tất cả DocType: POS Profile,Terms and Conditions,Các Điều khoản/Điều kiện +apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Vui lòng cài đặt Hệ thống Đặt tên Nhân viên trong Nguồn nhân lực> Cài đặt Nhân sự apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Đến ngày phải được trong năm tài chính. Giả sử Đến ngày = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Ở đây bạn có thể duy trì chiều cao, cân nặng, dị ứng, mối quan tâm y tế vv" DocType: Leave Block List,Applies to Company,Áp dụng đối với Công ty @@ -4081,7 +4083,7 @@ apps/erpnext/erpnext/config/setup.py +14,Global Settings,Thiết lập tổng th DocType: Assessment Result Detail,Assessment Result Detail,Đánh giá kết quả chi tiết DocType: Employee Education,Employee Education,Giáo dục nhân viên apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,Nhóm bút toán trùng lặp được tìm thấy trong bảng nhóm mẫu hàng -apps/erpnext/erpnext/public/js/controllers/transaction.js +944,It is needed to fetch Item Details.,Nó là cần thiết để lấy hàng Chi tiết. +apps/erpnext/erpnext/public/js/controllers/transaction.js +943,It is needed to fetch Item Details.,Nó là cần thiết để lấy hàng Chi tiết. DocType: Salary Slip,Net Pay,Tiền thực phải trả DocType: Account,Account,Tài khoản apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Không nối tiếp {0} đã được nhận @@ -4105,7 +4107,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document f DocType: Account,Chargeable,Buộc tội DocType: Company,Change Abbreviation,Thay đổi Tên viết tắt DocType: Expense Claim Detail,Expense Date,Ngày Chi phí -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Mã hàng> Nhóm mặt hàng> Thương hiệu DocType: Item,Max Discount (%),Giảm giá tối đa (%) apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,SỐ lượng đặt cuối cùng DocType: Task,Is Milestone,Là cột mốc @@ -4116,7 +4117,7 @@ DocType: BOM,Manufacturing User,Người dùng sản xuất DocType: Purchase Invoice,Raw Materials Supplied,Nguyên liệu thô đã được cung cấp DocType: Purchase Invoice,Recurring Print Format,Định kỳ Print Format DocType: C-Form,Series,Series -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Expected Delivery Date cannot be before Purchase Order Date,Ngày Dự kiến giao hàng không thể trước Ngày đặt mua +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62,Expected Delivery Date cannot be before Purchase Order Date,Ngày Dự kiến giao hàng không thể trước Ngày đặt mua DocType: Appraisal,Appraisal Template,Thẩm định mẫu DocType: Item Group,Item Classification,PHân loại mẫu hàng apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Business Development Manager,Giám đốc phát triển kinh doanh @@ -4129,7 +4130,7 @@ DocType: Program Enrollment Tool,New Program,Chương trình mới DocType: Item Attribute Value,Attribute Value,Attribute Value ,Itemwise Recommended Reorder Level,Mẫu hàng thông minh được gợi ý sắp xếp lại theo cấp độ DocType: Salary Detail,Salary Detail,Chi tiết lương -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +989,Please select {0} first,Vui lòng chọn {0} đầu tiên +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +997,Please select {0} first,Vui lòng chọn {0} đầu tiên apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,Lô {0} của mục {1} đã hết hạn. DocType: Sales Invoice,Commission,Hoa hồng bán hàng apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,thời gian biểu cho sản xuất. @@ -4172,7 +4173,7 @@ apps/erpnext/erpnext/utilities/activation.py +70,Create customer quotes,Tạo d DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Hiển thị ""hàng"" hoặc ""Không trong kho"" dựa trên cổ phiếu có sẵn trong kho này." apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Hóa đơn vật liệu (BOM) DocType: Item,Average time taken by the supplier to deliver,Thời gian trung bình thực hiện bởi các nhà cung cấp để cung cấp -apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +21,Assessment Result,Kết quả đánh giá +apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,Kết quả đánh giá apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Giờ DocType: Project,Expected Start Date,Ngày Dự kiến sẽ bắt đầu apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Xóa VTHH nếu chi phí là không áp dụng đối với VTHH đó @@ -4205,7 +4206,7 @@ DocType: Cheque Print Template,Cheque Print Template,Mẫu In Séc apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Biểu đồ Bộ phận chi phí ,Requested Items To Be Ordered,Mục yêu cầu để trở thứ tự DocType: Price List,Price List Name,Danh sách giá Tên -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},Tóm tắt công việc hàng ngày cho {0} +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},Tóm tắt công việc hàng ngày cho {0} DocType: Employee Loan,Totals,{0}{/0}{1}{/1} {2}{/2}Tổng giá trị DocType: BOM,Manufacturing,Sản xuất ,Ordered Items To Be Delivered,Các mặt hàng đã đặt hàng phải được giao @@ -4213,7 +4214,7 @@ DocType: Account,Income,Thu nhập DocType: Industry Type,Industry Type,Loại ngành apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Một cái gì đó đã đi sai! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,Cảnh báo: ứng dụng gỡ bỏ có chứa khoảng ngày sau -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Sales Invoice {0} has already been submitted,Hóa đơn bán hàng {0} đã được gửi +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Sales Invoice {0} has already been submitted,Hóa đơn bán hàng {0} đã được gửi DocType: Assessment Result Detail,Score,Ghi bàn apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Năm tài chính {0} không tồn tại apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Ngày kết thúc @@ -4246,14 +4247,14 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assig apps/erpnext/erpnext/public/js/setup_wizard.js +263,Your Suppliers,Các nhà cung cấp của bạn apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,"Không thể thiết lập là ""thất bại"" vì đơn đặt hàng đã được tạo" DocType: Request for Quotation Item,Supplier Part No,Nhà cung cấp Phần Không -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',không thể trừ khi mục là cho 'định giá' hoặc 'Vaulation và Total' +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',không thể trừ khi mục là cho 'định giá' hoặc 'Vaulation và Total' apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Received From,Nhận được từ DocType: Lead,Converted,Chuyển đổi DocType: Item,Has Serial No,Có sê ri số DocType: Employee,Date of Issue,Ngày phát hành apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20,{0}: From {0} for {1},{0}: Từ {0} cho {1} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","THeo các cài đặt mua bán, nếu biên lai đặt hàng đã yêu cầu == 'CÓ', với việc tạo lập hóa đơn mua hàng, người dùng cần phải tạo lập biên lai mua hàng đầu tiên cho danh mục {0}" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157,Row #{0}: Set Supplier for item {1},Hàng # {0}: Thiết lập Nhà cung cấp cho mặt hàng {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Row #{0}: Set Supplier for item {1},Hàng # {0}: Thiết lập Nhà cung cấp cho mặt hàng {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,Hàng{0}: Giá trị giờ phải lớn hơn không. apps/erpnext/erpnext/stock/doctype/item/item.py +170,Website Image {0} attached to Item {1} cannot be found,Hình ảnh website {0} đính kèm vào mục {1} không tìm thấy DocType: Issue,Content Type,Loại nội dung @@ -4264,7 +4265,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exi apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Bạn không được phép để thiết lập giá trị đóng băng DocType: Payment Reconciliation,Get Unreconciled Entries,Nhận Bút toán không hài hòa DocType: Payment Reconciliation,From Invoice Date,Từ ngày lập danh đơn -apps/erpnext/erpnext/accounts/party.py +257,Billing currency must be equal to either default comapany's currency or party account currency,tiền tệ thanh toán phải bằng tiền tệ của cả tiền tệ mặc định của công ty cũng như của tài khoản đối tác +apps/erpnext/erpnext/accounts/party.py +259,Billing currency must be equal to either default comapany's currency or party account currency,tiền tệ thanh toán phải bằng tiền tệ của cả tiền tệ mặc định của công ty cũng như của tài khoản đối tác apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Leave Encashment,Nhận chi phiếu apps/erpnext/erpnext/public/js/setup_wizard.js +94,What does it do?,Làm gì ? apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,đến kho @@ -4303,7 +4304,7 @@ DocType: Vehicle Log,Odometer,mét kế DocType: Sales Order Item,Ordered Qty,Số lượng đặt hàng apps/erpnext/erpnext/stock/doctype/item/item.py +676,Item {0} is disabled,Mục {0} bị vô hiệu hóa DocType: Stock Settings,Stock Frozen Upto,Hàng tồn kho đóng băng cho tới -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +874,BOM does not contain any stock item,BOM không chứa bất kỳ mẫu hàng tồn kho nào +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,BOM does not contain any stock item,BOM không chứa bất kỳ mẫu hàng tồn kho nào apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},Từ giai đoạn và thời gian tới ngày bắt buộc cho chu kỳ {0} apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Hoạt động dự án / nhiệm vụ. DocType: Vehicle Log,Refuelling Details,Chi tiết Nạp nhiên liệu @@ -4344,7 +4345,7 @@ DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Ví dụ:. ABCD ##### Nếu series được thiết lập và Serial No không được đề cập trong các giao dịch, số serial sau đó tự động sẽ được tạo ra dựa trên series này. Nếu bạn luôn muốn đề cập đến một cách rõ ràng nối tiếp Nos cho mặt hàng này. để trống này." DocType: Upload Attendance,Upload Attendance,Tải lên bảo quản -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +320,BOM and Manufacturing Quantity are required,BOM và số lượng sx được yêu cầu +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319,BOM and Manufacturing Quantity are required,BOM và số lượng sx được yêu cầu apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Ageing đun 2 DocType: SG Creation Tool Course,Max Strength,Sức tối đa apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM đã thay thế @@ -4396,7 +4397,7 @@ DocType: Authorization Rule,Customerwise Discount,Giảm giá 1 cách thông min apps/erpnext/erpnext/config/projects.py +35,Timesheet for tasks.,thời gian biểu cho các công việc DocType: Purchase Invoice,Against Expense Account,Đối với tài khoản chi phí DocType: Production Order,Production Order,Đơn Đặt hàng -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +270,Installation Note {0} has already been submitted,Lưu ý cài đặt {0} đã được gửi +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +272,Installation Note {0} has already been submitted,Lưu ý cài đặt {0} đã được gửi DocType: Bank Reconciliation,Get Payment Entries,Nhận thanh toán Entries DocType: Quotation Item,Against Docname,Chống lại Docname DocType: SMS Center,All Employee (Active),Tất cả các nhân viên (Active) @@ -4458,7 +4459,7 @@ apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root ter apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Tên người bán hàng mới DocType: Packing Slip,Gross Weight UOM,Tổng trọng lượng UOM DocType: Delivery Note Item,Against Sales Invoice,Theo hóa đơn bán hàng -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +114,Please enter serial numbers for serialized item ,Vui lòng nhập số sê-ri cho mục hàng +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122,Please enter serial numbers for serialized item ,Vui lòng nhập số sê-ri cho mục hàng DocType: Bin,Reserved Qty for Production,Số lượng được dự trữ cho việc sản xuất DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Hãy bỏ chọn nếu bạn không muốn xem xét lô trong khi làm cho các nhóm dựa trên khóa học. DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Hãy bỏ chọn nếu bạn không muốn xem xét lô trong khi làm cho các nhóm dựa trên khóa học. @@ -4540,26 +4541,25 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Debit DocType: Fiscal Year,Year Start Date,Ngày bắt đầu năm DocType: Attendance,Employee Name,Tên nhân viên DocType: Sales Invoice,Rounded Total (Company Currency),Tròn số (quy đổi theo tiền tệ của công ty ) -apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Vui lòng cài đặt Hệ thống Đặt tên Nhân viên trong Nguồn nhân lực> Cài đặt Nhân sự apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Cannot covert to Group because Account Type is selected.,Không thể bí mật với đoàn vì Loại tài khoản được chọn. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +231,{0} {1} has been modified. Please refresh.,{0} {1} đã được sửa đổi. Xin vui lòng làm mới. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,{0} {1} has been modified. Please refresh.,{0} {1} đã được sửa đổi. Xin vui lòng làm mới. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Ngăn chặn người dùng từ việc để lai ứng dụng vào những ngày sau. apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Chi phí mua hàng apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +212,Supplier Quotation {0} created,Nhà cung cấp bảng báo giá {0} đã tạo apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,Cuối năm không thể được trước khi bắt đầu năm apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Employee Benefits,Lợi ích của nhân viên -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252,Packed quantity must equal quantity for Item {0} in row {1},Số lượng đóng gói phải bằng số lượng cho hàng {0} trong hàng {1} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +254,Packed quantity must equal quantity for Item {0} in row {1},Số lượng đóng gói phải bằng số lượng cho hàng {0} trong hàng {1} DocType: Production Order,Manufactured Qty,Số lượng sản xuất DocType: Purchase Receipt Item,Accepted Quantity,Số lượng chấp nhận apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},Hãy thiết lập mặc định Tốt Danh sách nhân viên với {0} hoặc Công ty {1} -apps/erpnext/erpnext/accounts/party.py +29,{0}: {1} does not exists,{0}: {1} không tồn tại -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +66,Select Batch Numbers,Chọn Batch Numbers +apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} không tồn tại +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74,Select Batch Numbers,Chọn Batch Numbers apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Hóa đơn đã đưa khách hàng apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id dự án apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Hàng số {0}: Số tiền có thể không được lớn hơn khi chờ Số tiền yêu cầu bồi thường đối với Chi {1}. Trong khi chờ Số tiền là {2} DocType: Maintenance Schedule,Schedule,Lập lịch quét DocType: Account,Parent Account,Tài khoản gốc -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +270,Available,Khả dụng +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +278,Available,Khả dụng DocType: Quality Inspection Reading,Reading 3,Đọc 3 ,Hub,Trung tâm DocType: GL Entry,Voucher Type,Loại chứng từ @@ -4583,7 +4583,7 @@ DocType: POS Profile,Account for Change Amount,Tài khoản giao dịch số Ti apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Hàng {0}: Đối tác / tài khoản không khớp với {1} / {2} trong {3} {4} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Vui lòng nhập tài khoản chi phí DocType: Account,Stock,Kho -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Hàng # {0}: Tài liệu tham khảo Tài liệu Loại phải là một trong mua hàng đặt hàng, mua hóa đơn hoặc bút toán nhật ký" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Hàng # {0}: Tài liệu tham khảo Tài liệu Loại phải là một trong mua hàng đặt hàng, mua hóa đơn hoặc bút toán nhật ký" DocType: Employee,Current Address,Địa chỉ hiện tại DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Nếu tài liệu là một biến thể của một item sau đó mô tả, hình ảnh, giá cả, thuế vv sẽ được thiết lập từ các mẫu trừ khi được quy định một cách rõ ràng" DocType: Serial No,Purchase / Manufacture Details,Thông tin chi tiết mua / Sản xuất @@ -4611,7 +4611,7 @@ DocType: Training Event Employee,Withdrawn,rút DocType: Hub Settings,Hub Settings,Thiết lập trung tâm DocType: Project,Gross Margin %,Tổng lợi nhuận % DocType: BOM,With Operations,Với hoạt động -apps/erpnext/erpnext/accounts/party.py +253,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Ghi sổ kế toán đã được thực hiện bằng loại tiền tệ {0} cho công ty {1}. Hãy lựa chọn một tài khoản phải thu hoặc phải trả với loại tiền tệ{0}. +apps/erpnext/erpnext/accounts/party.py +255,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Ghi sổ kế toán đã được thực hiện bằng loại tiền tệ {0} cho công ty {1}. Hãy lựa chọn một tài khoản phải thu hoặc phải trả với loại tiền tệ{0}. DocType: Asset,Is Existing Asset,Là hiện tại tài sản DocType: Salary Detail,Statistical Component,Hợp phần Thống kê DocType: Salary Detail,Statistical Component,Hợp phần Thống kê @@ -4633,10 +4633,9 @@ DocType: SMS Settings,Static Parameters,Các tham số tĩnh DocType: Assessment Plan,Room,Phòng DocType: Purchase Order,Advance Paid,Trước Paid DocType: Item,Item Tax,Thuế mẫu hàng -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802,Material to Supplier,Nguyên liệu tới nhà cung cấp -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +380,Excise Invoice,Tiêu thụ đặc biệt Invoice +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +810,Material to Supplier,Nguyên liệu tới nhà cung cấp +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384,Excise Invoice,Tiêu thụ đặc biệt Invoice apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Ngưỡng {0}% xuất hiện nhiều lần -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Khách hàng> Nhóm Khách hàng> Lãnh thổ DocType: Expense Claim,Employees Email Id,Nhân viên Email Id DocType: Employee Attendance Tool,Marked Attendance,Đánh dấu có mặt apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,Nợ ngắn hạn @@ -4661,6 +4660,7 @@ DocType: Item Group,General Settings,Thiết lập chung apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Từ tiền tệ và ngoại tệ để không thể giống nhau DocType: Stock Entry,Repack,Repack apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Bạn phải lưu mẫu trước khi tiếp tục +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,Trước tiên hãy chọn Công ty DocType: Item Attribute,Numeric Values,Giá trị Số apps/erpnext/erpnext/public/js/setup_wizard.js +47,Attach Logo,Logo đính kèm apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,Mức cổ phiếu @@ -4673,6 +4673,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empt DocType: Vehicle,Model,Mô hình DocType: Production Order,Actual Operating Cost,Chi phí hoạt động thực tế DocType: Payment Entry,Cheque/Reference No,Séc / Reference No +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Nhà cung cấp> Loại nhà cung cấp apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,Gốc không thể được chỉnh sửa. DocType: Item,Units of Measure,Đơn vị đo lường DocType: Manufacturing Settings,Allow Production on Holidays,Cho phép sản xuất vào ngày lễ @@ -4697,7 +4698,7 @@ DocType: Terms and Conditions,Terms and Conditions Help,Điều khoản và đi ,Item-wise Purchase Register,Mẫu hàng - đăng ký mua hàng thông minh DocType: Batch,Expiry Date,Ngày hết hiệu lực ,accounts-browser,tài khoản trình duyệt -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343,Please select Category first,Vui lòng chọn mục đầu tiên +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,Vui lòng chọn mục đầu tiên apps/erpnext/erpnext/config/projects.py +13,Project master.,Chủ dự án. apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Để cho phép qua thanh toán hoặc qua đặt hàng, cập nhật "Trợ cấp" trong kho Cài đặt hoặc Item." DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Không hiển thị bất kỳ biểu tượng như $ vv bên cạnh tiền tệ. @@ -4705,7 +4706,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Ha DocType: Supplier,Credit Days,Ngày tín dụng apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,Tạo đợt sinh viên DocType: Leave Type,Is Carry Forward,Được truyền thẳng về phía trước -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +785,Get Items from BOM,Được mục từ BOM +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Get Items from BOM,Được mục từ BOM apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Các ngày Thời gian Lead apps/erpnext/erpnext/controllers/accounts_controller.py +568,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Hàng # {0}: Đăng ngày phải giống như ngày mua {1} tài sản {2} DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Kiểm tra điều này nếu Sinh viên đang cư trú tại Nhà nghỉ của Viện. diff --git a/erpnext/translations/zh-TW.csv b/erpnext/translations/zh-TW.csv index 271b6533b6..55322f910a 100644 --- a/erpnext/translations/zh-TW.csv +++ b/erpnext/translations/zh-TW.csv @@ -23,7 +23,7 @@ DocType: Purchase Order,Customer Contact,客戶聯絡 DocType: Job Applicant,Job Applicant,求職者 apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,這是基於對這種供應商的交易。詳情請參閱以下時間表 apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,沒有更多的結果。 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},實際類型稅不能被包含在商品率排{0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Actual type tax cannot be included in Item rate in row {0},實際類型稅不能被包含在商品率排{0} DocType: Bank Guarantee,Customer,客戶 DocType: Purchase Receipt Item,Required By,需求來自 DocType: Delivery Note,Return Against Delivery Note,射向送貨單 @@ -52,7 +52,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153,Bank Draft,銀 DocType: Mode of Payment Account,Mode of Payment Account,支付帳戶模式 apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,顯示變體 DocType: Academic Term,Academic Term,學期 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669,Quantity,數量 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +677,Quantity,數量 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,賬表不能為空。 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Loans (Liabilities),借款（負債） DocType: Employee Education,Year of Passing,路過的一年 @@ -65,10 +65,10 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,保健 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),延遲支付（天） apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,服務費用 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +846,Serial Number: {0} is already referenced in Sales Invoice: {1},序號：{0}已在銷售發票中引用：{1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808,Invoice,發票 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +816,Invoice,發票 DocType: Maintenance Schedule Item,Periodicity,週期性 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,會計年度{0}是必需的 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date is be before Sales Order Date,預計交貨日期是之前銷售訂單日期 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date is be before Sales Order Date,預計交貨日期是之前銷售訂單日期 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,防禦 DocType: Salary Component,Abbr,縮寫 DocType: Timesheet,Total Costing Amount,總成本計算金額 @@ -90,7 +90,7 @@ DocType: Asset,Value After Depreciation,折舊後 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,有關 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,考勤日期不得少於員工的加盟日期 DocType: Grading Scale,Grading Scale Name,分級標準名稱 -apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,這是一個 root 帳戶，不能被編輯。 +apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,這是一個 root 帳戶，不能被編輯。 DocType: BOM,Operations,作業 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},不能在折扣的基礎上設置授權{0} DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name",附加.csv文件有兩列，一為舊名稱，一個用於新名稱 @@ -103,8 +103,8 @@ apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,開放的工作。 apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,選擇倉庫... apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,廣告 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,同一家公司進入不止一次 -apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},不允許{0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560,Get items from,取得項目來源 +apps/erpnext/erpnext/accounts/party.py +43,Not permitted for {0},不允許{0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,取得項目來源 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +442,Stock cannot be updated against Delivery Note {0},送貨單{0}不能更新庫存 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},產品{0} apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,沒有列出項目 @@ -134,7 +134,7 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not auth DocType: BOM,Item Image (if not slideshow),產品圖片（如果不是幻燈片） apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,一個客戶存在具有相同名稱 DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,（工時率/ 60）*實際操作時間 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +867,Select BOM,選擇BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +875,Select BOM,選擇BOM DocType: SMS Log,SMS Log,短信日誌 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,交付項目成本 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,在{0}這個節日之間沒有從日期和結束日期 @@ -169,15 +169,16 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234,"Available qt DocType: Expense Claim Detail,Claim Amount,索賠金額 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,在CUTOMER組表中找到重複的客戶群 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,供應商類型/供應商 +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,請通過設置>設置>命名系列為{0}設置命名系列 DocType: Upload Attendance,Import Log,導入日誌 DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,拉根據上述標準型的製造材料要求 DocType: Training Result Employee,Grade,年級 DocType: Sales Invoice Item,Delivered By Supplier,交付供應商 DocType: SMS Center,All Contact,所有聯絡 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855,Production Order already created for all items with BOM,生產訂單已經與BOM的所有項目創建 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +863,Production Order already created for all items with BOM,生產訂單已經與BOM的所有項目創建 DocType: Daily Work Summary,Daily Work Summary,每日工作總結 DocType: Period Closing Voucher,Closing Fiscal Year,截止會計年度 -apps/erpnext/erpnext/accounts/party.py +350,{0} {1} is frozen,{0} {1}被凍結 +apps/erpnext/erpnext/accounts/party.py +352,{0} {1} is frozen,{0} {1}被凍結 apps/erpnext/erpnext/setup/doctype/company/company.py +139,Please select Existing Company for creating Chart of Accounts,請選擇現有的公司創建會計科目表 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,庫存費用 apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,選擇目標倉庫 @@ -282,7 +283,7 @@ DocType: Task,Total Costing Amount (via Time Sheet),總成本計算量（通過 DocType: Item Website Specification,Item Website Specification,項目網站規格 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,禁假的 apps/erpnext/erpnext/stock/doctype/item/item.py +672,Item {0} has reached its end of life on {1},項{0}已達到其壽命結束於{1} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103,Bank Entries,銀行條目 +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107,Bank Entries,銀行條目 DocType: Stock Reconciliation Item,Stock Reconciliation Item,庫存調整項目 DocType: Stock Entry,Sales Invoice No,銷售發票號碼 DocType: Material Request Item,Min Order Qty,最小訂貨量 @@ -300,7 +301,7 @@ DocType: Item,Publish in Hub,在發布中心 DocType: Student Admission,Student Admission,學生入學 ,Terretory,Terretory apps/erpnext/erpnext/stock/doctype/item/item.py +692,Item {0} is cancelled,項{0}將被取消 -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882,Material Request,物料需求 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +890,Material Request,物料需求 DocType: Bank Reconciliation,Update Clearance Date,更新日期間隙 DocType: Item,Purchase Details,採購詳情 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},項目{0}未發現“原材料提供'表中的採購訂單{1} @@ -316,7 +317,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Paymen DocType: Lead,Mobile No.,手機號碼 DocType: Maintenance Schedule,Generate Schedule,生成時間表 DocType: Purchase Invoice Item,Expense Head,總支出 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,請先選擇付款類別 +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Please select Charge Type first,請先選擇付款類別 DocType: Student Group Student,Student Group Student,學生組學生 DocType: Vehicle Service,Inspection,檢查 apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1, List ,表 @@ -334,7 +335,7 @@ DocType: Job Applicant,Cover Letter,求職信 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,傑出的支票及存款清除 DocType: Item,Synced With Hub,同步轂 DocType: Vehicle,Fleet Manager,車隊經理 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509,Row #{0}: {1} can not be negative for item {2},行＃{0}：{1}不能為負值對項{2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517,Row #{0}: {1} can not be negative for item {2},行＃{0}：{1}不能為負值對項{2} apps/erpnext/erpnext/setup/doctype/company/company.js +70,Wrong Password,密碼錯誤 DocType: Item,Variant Of,變種 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +363,Completed Qty can not be greater than 'Qty to Manufacture',完成數量不能大於“數量來製造” @@ -350,7 +351,7 @@ DocType: Employee,Job Profile,工作簡介 DocType: Stock Settings,Notify by Email on creation of automatic Material Request,在建立自動材料需求時以電子郵件通知 DocType: Journal Entry,Multi Currency,多幣種 DocType: Payment Reconciliation Invoice,Invoice Type,發票類型 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +815,Delivery Note,送貨單 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +824,Delivery Note,送貨單 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,建立稅 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,出售資產的成本 apps/erpnext/erpnext/accounts/utils.py +351,Payment Entry has been modified after you pulled it. Please pull it again.,付款項被修改，你把它之後。請重新拉。 @@ -375,14 +376,14 @@ DocType: Course Scheduling Tool,Course Scheduling Tool,排課工具 apps/erpnext/erpnext/controllers/accounts_controller.py +570,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},行＃{0}：採購發票不能對現有資產進行{1} DocType: Item Tax,Tax Rate,稅率 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0}已分配給員工{1}週期為{2}到{3} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849,Select Item,選擇項目 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +857,Select Item,選擇項目 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143,Purchase Invoice {0} is already submitted,採購發票{0}已經提交 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},行＃{0}：批號必須與{1} {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,轉換為非集團 apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,一批該產品的（很多）。 DocType: C-Form Invoice Detail,Invoice Date,發票日期 DocType: GL Entry,Debit Amount,借方金額 -apps/erpnext/erpnext/accounts/party.py +242,There can only be 1 Account per Company in {0} {1},只能有每公司1帳戶{0} {1} +apps/erpnext/erpnext/accounts/party.py +244,There can only be 1 Account per Company in {0} {1},只能有每公司1帳戶{0} {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +398,Please see attachment,請參閱附件 DocType: Purchase Order,% Received,％ 已收 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,創建挺起胸 @@ -415,7 +416,6 @@ DocType: Salary Slip Timesheet,Working Hours,工作時間 DocType: Naming Series,Change the starting / current sequence number of an existing series.,更改現有系列的開始/當前的序列號。 apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,創建一個新的客戶 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",如果有多個定價規則繼續有效，用戶將被要求手動設定優先順序來解決衝突。 -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,請通過設置>編號系列設置出勤編號系列 apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,創建採購訂單 ,Purchase Register,購買註冊 DocType: Landed Cost Item,Applicable Charges,相關費用 @@ -536,7 +536,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,移動項 DocType: Serial No,Warranty Period (Days),保修期限（天數） DocType: Installation Note Item,Installation Note Item,安裝注意項 DocType: Production Plan Item,Pending Qty,待定數量 -apps/erpnext/erpnext/accounts/party.py +354,{0} {1} is not active,{0} {1}是不活動 +apps/erpnext/erpnext/accounts/party.py +356,{0} {1} is not active,{0} {1}是不活動 apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95,SMS sent to following numbers: {0},短信發送至以下號碼：{0} apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,設置檢查尺寸打印 DocType: Salary Slip,Salary Slip Timesheet,工資單時間表 @@ -550,7 +550,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,財務／會計年度。 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,累積值 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged",對不起，序列號無法合併 -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +707,Make Sales Order,製作銷售訂單 +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +716,Make Sales Order,製作銷售訂單 DocType: Project Task,Project Task,項目任務 ,Lead Id,潛在客戶標識 DocType: C-Form Invoice Detail,Grand Total,累計 @@ -566,7 +566,7 @@ DocType: Sales Order,Billing and Delivery Status,結算和交貨狀態 DocType: Job Applicant,Resume Attachment,簡歷附 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,回頭客 DocType: Leave Control Panel,Allocate,分配 -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +780,Sales Return,銷貨退回 +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +787,Sales Return,銷貨退回 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,注：總分配葉{0}應不低於已核定葉{1}期間 ,Total Stock Summary,總庫存總結 DocType: Announcement,Posted By,發布者 @@ -652,7 +652,7 @@ DocType: Activity Cost,Projects User,項目用戶 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,消費 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157,{0}: {1} not found in Invoice Details table,{0}：在發票明細表中找不到{1} DocType: Company,Round Off Cost Center,四捨五入成本中心 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,維護訪問{0}必須取消這個銷售訂單之前被取消 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +219,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,維護訪問{0}必須取消這個銷售訂單之前被取消 DocType: Item,Material Transfer,物料轉倉 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),開啟（Dr） apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},登錄時間戳記必須晚於{0} @@ -661,7 +661,7 @@ DocType: Employee Loan,Total Interest Payable,合計應付利息 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,到岸成本稅費 DocType: Production Order Operation,Actual Start Time,實際開始時間 DocType: BOM Operation,Operation Time,操作時間 -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387,Base,基礎 +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,基礎 DocType: Timesheet,Total Billed Hours,帳單總時間 DocType: Journal Entry,Write Off Amount,核銷金額 DocType: Journal Entry,Bill No,帳單號碼 @@ -685,7 +685,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Marketing,市場 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282,Payment Entry is already created,已創建付款輸入 DocType: Purchase Receipt Item Supplied,Current Stock,當前庫存 apps/erpnext/erpnext/controllers/accounts_controller.py +557,Row #{0}: Asset {1} does not linked to Item {2},行＃{0}：資產{1}不掛項目{2} -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369,Preview Salary Slip,預覽工資單 +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,預覽工資單 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,帳戶{0}已多次輸入 DocType: Account,Expenses Included In Valuation,支出計入估值 DocType: Hub Settings,Seller City,賣家市 @@ -841,7 +841,7 @@ apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,課程 DocType: Maintenance Visit,Completion Status,完成狀態 DocType: HR Settings,Enter retirement age in years,在年內進入退休年齡 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,目標倉庫 -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +94,Please select a warehouse,請選擇一個倉庫 +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102,Please select a warehouse,請選擇一個倉庫 DocType: Cheque Print Template,Starting location from left edge,從左邊起始位置 DocType: Item,Allow over delivery or receipt upto this percent,允許在交付或接收高達百分之這 DocType: Upload Attendance,Import Attendance,進口出席 @@ -860,7 +860,6 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97,'Opening',“ apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,開做 DocType: Notification Control,Delivery Note Message,送貨單留言 DocType: Expense Claim,Expenses,開支 -,Support Hours,支持小時 DocType: Item Variant Attribute,Item Variant Attribute,產品規格屬性 ,Purchase Receipt Trends,採購入庫趨勢 DocType: Vehicle Service,Brake Pad,剎車片 @@ -895,7 +894,7 @@ DocType: Employee,Date of Joining,加入日期 DocType: Supplier Quotation,Is Subcontracted,轉包 DocType: Item Attribute,Item Attribute Values,項目屬性值 DocType: Examination Result,Examination Result,考試成績 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795,Purchase Receipt,採購入庫單 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +803,Purchase Receipt,採購入庫單 ,Received Items To Be Billed,待付款的收受品項 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Submitted Salary Slips,提交工資單 apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,貨幣匯率的主人。 @@ -924,7 +923,7 @@ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not DocType: Fee Structure,Components,組件 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250,Please enter Asset Category in Item {0},請輸入項目資產類別{0} DocType: Quality Inspection Reading,Reading 6,6閱讀 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +887,Cannot {0} {1} {2} without any negative outstanding invoice,無法{0} {1} {2}沒有任何負面的優秀發票 +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +895,Cannot {0} {1} {2} without any negative outstanding invoice,無法{0} {1} {2}沒有任何負面的優秀發票 DocType: Purchase Invoice Advance,Purchase Invoice Advance,購買發票提前 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},行{0}：信用記錄無法被鏈接的{1} apps/erpnext/erpnext/config/accounts.py +248,Define budget for a financial year.,定義預算財政年度。 @@ -948,7 +947,7 @@ DocType: Guardian,Guardian Name,監護人姓名 DocType: Cheque Print Template,Has Print Format,擁有打印格式 apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,是強制性的。也許外幣兌換記錄沒有創建 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},列#{0}：請為項目{1}指定序號 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",對於“產品包”的物品，倉庫，序列號和批號將被從“裝箱單”表考慮。如果倉庫和批次號是相同的任何“產品包”項目的所有包裝物品，這些值可以在主項表中輸入，值將被複製到“裝箱單”表。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",對於“產品包”的物品，倉庫，序列號和批號將被從“裝箱單”表考慮。如果倉庫和批次號是相同的任何“產品包”項目的所有包裝物品，這些值可以在主項表中輸入，值將被複製到“裝箱單”表。 DocType: Job Opening,Publish on website,發布在網站上 apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,發貨給客戶。 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +621,Supplier Invoice Date cannot be greater than Posting Date,供應商發票的日期不能超過過帳日期更大 @@ -958,7 +957,7 @@ DocType: Student Attendance Tool,Student Attendance Tool,學生考勤工具 DocType: Cheque Print Template,Date Settings,日期設定 ,Company Name,公司名稱 DocType: SMS Center,Total Message(s),訊息總和（s ） -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847,Select Item for Transfer,對於轉讓項目選擇 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +855,Select Item for Transfer,對於轉讓項目選擇 DocType: Purchase Invoice,Additional Discount Percentage,額外折扣百分比 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,查看所有幫助影片名單 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,選取支票存入該銀行帳戶的頭。 @@ -1001,7 +1000,7 @@ apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_to apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Stock Options,股票期權 DocType: Journal Entry Account,Expense Claim,報銷 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,難道你真的想恢復這個報廢的資產？ -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +348,Qty for {0},數量為{0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350,Qty for {0},數量為{0} DocType: Leave Application,Leave Application,休假申請 apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,排假工具 DocType: Leave Block List,Leave Block List Dates,休假區塊清單日期表 @@ -1022,7 +1021,7 @@ DocType: Sales Invoice Item,Rate With Margin,利率保證金 DocType: Workstation,Wages,工資 DocType: Project,Internal,內部 DocType: Task,Urgent,緊急 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},請指定行{0}在表中的有效行ID {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},請指定行{0}在表中的有效行ID {1} apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,轉到桌面和開始使用ERPNext DocType: Item,Manufacturer,生產廠家 DocType: Landed Cost Item,Purchase Receipt Item,採購入庫項目 @@ -1030,7 +1029,7 @@ DocType: POS Profile,Sales Invoice Payment,銷售發票付款 DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,在銷售訂單/成品倉庫保留倉庫 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,銷售金額 DocType: Repayment Schedule,Interest Amount,利息金額 -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,You are the Expense Approver for this record. Please Update the 'Status' and Save,你是這條記錄的費用批審人，請更新“狀態”並儲存 +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +128,You are the Expense Approver for this record. Please Update the 'Status' and Save,你是這條記錄的費用批審人，請更新“狀態”並儲存 DocType: Serial No,Creation Document No,文檔創建編號 DocType: Issue,Issue,問題 DocType: Asset,Scrapped,報廢 @@ -1089,7 +1088,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208, DocType: Company,Company registration numbers for your reference. Tax numbers etc.,公司註冊號碼，供大家參考。稅務號碼等 DocType: Sales Partner,Distributor,經銷商 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,購物車運輸規則 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Production Order {0} must be cancelled before cancelling this Sales Order,{0}生產單必須早於售貨單前取消 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +225,Production Order {0} must be cancelled before cancelling this Sales Order,{0}生產單必須早於售貨單前取消 apps/erpnext/erpnext/public/js/controllers/transaction.js +67,Please set 'Apply Additional Discount On',請設置“收取額外折扣” ,Ordered Items To Be Billed,預付款的訂購物品 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,從範圍必須小於要範圍 @@ -1116,18 +1115,18 @@ DocType: Cheque Print Template,Payer Settings,付款人設置 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""",這將追加到變異的項目代碼。例如，如果你的英文縮寫為“SM”，而該項目的代碼是“T-SHIRT”，該變種的項目代碼將是“T-SHIRT-SM” DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,薪資單一被儲存，淨付款就會被顯示出來。 DocType: Purchase Invoice,Is Return,退貨 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771,Return / Debit Note,返回/借記注 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +779,Return / Debit Note,返回/借記注 DocType: Price List Country,Price List Country,價目表國家 DocType: Item,UOMs,計量單位 apps/erpnext/erpnext/stock/utils.py +205,{0} valid serial nos for Item {1},{0}項目{1}的有效的序號 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,產品編號不能為序列號改變 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},POS簡介{0}已經為用戶創建：{1}和公司{2} DocType: Sales Invoice Item,UOM Conversion Factor,計量單位換算係數 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24,Please enter Item Code to get Batch Number,請輸入產品代碼來獲得批號 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23,Please enter Item Code to get Batch Number,請輸入產品代碼來獲得批號 DocType: Stock Settings,Default Item Group,預設項目群組 apps/erpnext/erpnext/config/buying.py +38,Supplier database.,供應商數據庫。 DocType: Account,Balance Sheet,資產負債表 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +675,Cost Center For Item with Item Code ',成本中心與項目代碼“項目 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,Cost Center For Item with Item Code ',成本中心與項目代碼“項目 apps/erpnext/erpnext/accounts/page/pos/pos.js +2483,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",付款方式未配置。請檢查是否帳戶已就付款方式或POS機配置文件中設置。 DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,您的銷售人員將在此日期被提醒去聯絡客戶 apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,同一項目不能輸入多次。 @@ -1198,7 +1197,7 @@ DocType: GL Entry,Against Voucher,對傳票 DocType: Item,Default Buying Cost Center,預設採購成本中心 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.",為得到最好的 ERPNext 教學，我們建議您花一些時間和觀看這些說明影片。 apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,到 -DocType: Item,Lead Time in days,在天交貨期 +DocType: Supplier Quotation Item,Lead Time in days,在天交貨期 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Accounts Payable Summary,應付帳款摘要 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332,Payment of salary from {0} to {1},從{0}工資支付{1} apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},無權修改凍結帳戶{0} @@ -1244,13 +1243,14 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Delive apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,項{0}必須是一個小項目簽約 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,資本設備 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",基於“適用於”欄位是「項目」，「項目群組」或「品牌」，而選擇定價規則。 +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +216,Please set the Item Code first,請先設定商品代碼 DocType: Hub Settings,Seller Website,賣家網站 DocType: Item,ITEM-,項目- apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,對於銷售團隊總分配比例應為100 DocType: Appraisal Goal,Goal,目標 DocType: Sales Invoice Item,Edit Description,編輯說明 ,Team Updates,團隊更新 -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,For Supplier,對供應商 +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +790,For Supplier,對供應商 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,設置帳戶類型有助於在交易中選擇該帳戶。 DocType: Purchase Invoice,Grand Total (Company Currency),總計（公司貨幣） apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,創建打印格式 @@ -1279,7 +1279,7 @@ DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,自動存 DocType: Request for Quotation Supplier,Request for Quotation Supplier,詢價供應商 DocType: Sales Order,Recurring Upto,經常性高達 DocType: Attendance,HR Manager,人力資源經理 -apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,請選擇一個公司 +apps/erpnext/erpnext/accounts/party.py +173,Please select a Company,請選擇一個公司 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,特權休假 DocType: Purchase Invoice,Supplier Invoice Date,供應商發票日期 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,您需要啟用購物車 @@ -1305,7 +1305,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16,Open BO apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,倉庫不能改變序列號 DocType: Rename Tool,Utilities,公用事業 DocType: Purchase Invoice Item,Accounting,會計 -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +99,Please select batches for batched item ,請為批量選擇批次 +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,請為批量選擇批次 DocType: Asset,Depreciation Schedules,折舊計劃 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,申請期間不能請假外分配週期 DocType: Activity Cost,Projects,專案 @@ -1330,7 +1330,7 @@ DocType: Employee,Prefered Email,首選電子郵件 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,在固定資產淨變動 DocType: Leave Control Panel,Leave blank if considered for all designations,離開，如果考慮所有指定空白 apps/erpnext/erpnext/controllers/accounts_controller.py +675,Charge of type 'Actual' in row {0} cannot be included in Item Rate,類型'實際'行{0}的計費，不能被包含在項目單價 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Max: {0},最大數量：{0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +351,Max: {0},最大數量：{0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,從日期時間 DocType: Email Digest,For Company,對於公司 apps/erpnext/erpnext/config/support.py +17,Communication log.,通信日誌。 @@ -1338,7 +1338,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation. apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,購買金額 DocType: Sales Invoice,Shipping Address Name,送貨地址名稱 DocType: Material Request,Terms and Conditions Content,條款及細則內容 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546,cannot be greater than 100,不能大於100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,不能大於100 apps/erpnext/erpnext/stock/doctype/item/item.py +683,Item {0} is not a stock Item,項{0}不是缺貨登記 DocType: Maintenance Visit,Unscheduled,計劃外 DocType: Employee,Owned,擁有的 @@ -1362,7 +1362,7 @@ Used for Taxes and Charges",從項目主檔獲取的稅務詳細資訊表，成 apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,Employee cannot report to himself.,員工不能報告自己。 DocType: Account,"If the account is frozen, entries are allowed to restricted users.",如果帳戶被凍結，條目被允許受限制的用戶。 DocType: Email Digest,Bank Balance,銀行結餘 -apps/erpnext/erpnext/accounts/party.py +234,Accounting Entry for {0}: {1} can only be made in currency: {2},會計分錄為{0}：{1}只能在貨幣做：{2} +apps/erpnext/erpnext/accounts/party.py +236,Accounting Entry for {0}: {1} can only be made in currency: {2},會計分錄為{0}：{1}只能在貨幣做：{2} DocType: Job Opening,"Job profile, qualifications required etc.",所需的工作概況，學歷等。 DocType: Journal Entry Account,Account Balance,帳戶餘額 apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,稅收規則進行的交易。 @@ -1382,7 +1382,7 @@ DocType: Asset,Asset Name,資產名稱 DocType: Project,Task Weight,任務重 DocType: Asset Movement,Stock Manager,庫存管理 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},列{0}的來源倉是必要的 -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +785,Packing Slip,包裝單 +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +792,Packing Slip,包裝單 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Office Rent,辦公室租金 apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,設置短信閘道設置 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,導入失敗！ @@ -1402,7 +1402,7 @@ apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter apps/erpnext/erpnext/config/stock.py +300,Item Variants,項目變體 DocType: Company,Services,服務 DocType: HR Settings,Email Salary Slip to Employee,電子郵件工資單給員工 -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876,Select Possible Supplier,選擇潛在供應商 +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +884,Select Possible Supplier,選擇潛在供應商 apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,顯示關閉 DocType: Leave Type,Is Leave Without Pay,是無薪休假 apps/erpnext/erpnext/stock/doctype/item/item.py +235,Asset Category is mandatory for Fixed Asset item,資產類別是強制性的固定資產項目 @@ -1413,7 +1413,7 @@ DocType: POS Profile,Apply Discount,應用折扣 DocType: GST HSN Code,GST HSN Code,GST HSN代碼 DocType: Employee External Work History,Total Experience,總經驗 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,打開項目 -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283,Packing Slip(s) cancelled,包裝單（ S）已取消 +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +285,Packing Slip(s) cancelled,包裝單（ S）已取消 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Cash Flow from Investing,從投資現金流 DocType: Program Course,Program Course,課程計劃 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Freight and Forwarding Charges,貨運代理費 @@ -1430,7 +1430,8 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} DocType: Purchase Order Item Supplied,BOM Detail No,BOM表詳細編號 DocType: Landed Cost Voucher,Additional Charges,附加費用 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),額外的優惠金額（公司貨幣） -apps/erpnext/erpnext/accounts/doctype/account/account.js +7,Please create new account from Chart of Accounts.,請從科目表建立新帳戶。 +apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,請從科目表建立新帳戶。 +,Support Hour Distribution,支持小時分配 DocType: Maintenance Visit,Maintenance Visit,維護訪問 DocType: Student,Leaving Certificate Number,畢業證書號碼 DocType: Sales Invoice Item,Available Batch Qty at Warehouse,可用的批次數量在倉庫 @@ -1452,7 +1453,7 @@ DocType: Program Enrollment Tool,Program Enrollments,計劃擴招 DocType: Sales Invoice Item,Brand Name,商標名稱 DocType: Purchase Receipt,Transporter Details,貨運公司細節 apps/erpnext/erpnext/accounts/page/pos/pos.js +2667,Default warehouse is required for selected item,默認倉庫需要選中的項目 -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873,Possible Supplier,可能的供應商 +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +881,Possible Supplier,可能的供應商 DocType: Budget,Monthly Distribution,月度分佈 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,收受方列表為空。請創建收受方列表 DocType: Production Plan Sales Order,Production Plan Sales Order,生產計劃銷售訂單 @@ -1506,7 +1507,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,庫存在手 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Payment Request already exists {0},付款申請已經存在{0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,發布項目成本 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +352,Quantity must not be more than {0},數量必須不超過{0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +354,Quantity must not be more than {0},數量必須不超過{0} apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,上一財政年度未關閉 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),時間（天） DocType: Quotation Item,Quotation Item,產品報價 @@ -1542,7 +1543,7 @@ DocType: Customer,Default Price List,預設價格表 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243,Asset Movement record {0} created,資產運動記錄{0}創建 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,您不能刪除會計年度{0}。會計年度{0}設置為默認的全局設置 DocType: Journal Entry,Entry Type,條目類型 -apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +36,No assessment plan linked with this assessment group,沒有評估計劃與此評估組相關聯 +apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44,No assessment plan linked with this assessment group,沒有評估計劃與此評估組相關聯 ,Customer Credit Balance,客戶信用平衡 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,應付賬款淨額變化 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',需要' Customerwise折扣“客戶 @@ -1646,7 +1647,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +415,Default BOM ({0}) must be a DocType: Employee,Leave Encashed?,離開兌現？ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,機會從字段是強制性的 DocType: Item,Variants,變種 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +976,Make Purchase Order,製作採購訂單 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +984,Make Purchase Order,製作採購訂單 DocType: SMS Center,Send To,發送到 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},沒有足夠的餘額休假請假類型{0} DocType: Sales Team,Contribution to Net Total,貢獻淨合計 @@ -1711,7 +1712,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity fo ,Sales Invoice Trends,銷售發票趨勢 DocType: Leave Application,Apply / Approve Leaves,申請/審批葉 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,對於 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',可以參考的行只有在充電類型是“在上一行量'或'前行總計” +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',可以參考的行只有在充電類型是“在上一行量'或'前行總計” DocType: Sales Order Item,Delivery Warehouse,交貨倉庫 DocType: SMS Settings,Message Parameter,訊息參數 apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,財務成本中心的樹。 @@ -1767,7 +1768,7 @@ DocType: Pricing Rule,Selling,銷售 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Amount {0} {1} deducted against {2},金額{0} {1}抵扣{2} DocType: Employee,Salary Information,薪資資訊 DocType: Sales Person,Name and Employee ID,姓名和僱員ID -apps/erpnext/erpnext/accounts/party.py +296,Due Date cannot be before Posting Date,到期日不能在寄發日期之前 +apps/erpnext/erpnext/accounts/party.py +298,Due Date cannot be before Posting Date,到期日不能在寄發日期之前 DocType: Website Item Group,Website Item Group,網站項目群組 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,關稅和稅款 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,Please enter Reference date,參考日期請輸入 @@ -1776,7 +1777,7 @@ DocType: Item Website Specification,Table for Item that will be shown in Web Sit DocType: Purchase Order Item Supplied,Supplied Qty,附送數量 DocType: Purchase Order Item,Material Request Item,物料需求項目 apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,項目群組樹。 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,不能引用的行號大於或等於當前行號碼提供給充電式 +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160,Cannot refer row number greater than or equal to current row number for this Charge type,不能引用的行號大於或等於當前行號碼提供給充電式 ,Item-wise Purchase History,全部項目的購買歷史 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},請點擊“生成表”來獲取序列號增加了對項目{0} DocType: Account,Frozen,凍結的 @@ -1820,7 +1821,7 @@ DocType: Task,Total Billing Amount (via Time Sheet),總開票金額（通過時 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,重複客戶收入 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165,{0} ({1}) must have role 'Expense Approver',{0} ({1}) 必須有“支出審批”權限 apps/erpnext/erpnext/public/js/setup_wizard.js +297,Pair,對 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +862,Select BOM and Qty for Production,選擇BOM和數量生產 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870,Select BOM and Qty for Production,選擇BOM和數量生產 DocType: Asset,Depreciation Schedule,折舊計劃 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,銷售合作夥伴地址和聯繫人 DocType: Bank Reconciliation Detail,Against Account,針對帳戶 @@ -1864,17 +1865,18 @@ DocType: Bank Reconciliation,Include Reconciled Entries,包括對賬項目 DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)",家長課程（如果不是家長課程的一部分，請留空） DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)",家長課程（如果不是家長課程的一部分，請留空） DocType: Leave Control Panel,Leave blank if considered for all employee types,保持空白如果考慮到所有的員工類型 +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,客戶>客戶群>領土 DocType: Landed Cost Voucher,Distribute Charges Based On,分銷費基於 apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,時間表 DocType: HR Settings,HR Settings,人力資源設置 DocType: Salary Slip,net pay info,淨工資信息 -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126,Expense Claim is pending approval. Only the Expense Approver can update status.,使項目所需的質量保證和質量保證在沒有採購入庫單 +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +130,Expense Claim is pending approval. Only the Expense Approver can update status.,使項目所需的質量保證和質量保證在沒有採購入庫單 DocType: Email Digest,New Expenses,新的費用 DocType: Purchase Invoice,Additional Discount Amount,額外的折扣金額 apps/erpnext/erpnext/controllers/accounts_controller.py +543,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",行＃{0}：訂購數量必須是1，因為項目是固定資產。請使用單獨的行多數量。 DocType: Leave Block List Allow,Leave Block List Allow,休假區塊清單准許 apps/erpnext/erpnext/setup/doctype/company/company.py +289,Abbr can not be blank or space,縮寫不能為空或空間 -apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,集團以非組 +apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,集團以非組 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,體育 DocType: Loan Type,Loan Name,貸款名稱 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,實際總計 @@ -1898,7 +1900,7 @@ apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Re DocType: Email Digest,Pending Sales Orders,待完成銷售訂單 apps/erpnext/erpnext/controllers/accounts_controller.py +291,Account {0} is invalid. Account Currency must be {1},帳戶{0}是無效的。帳戶貨幣必須是{1} apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},計量單位換算係數是必需的行{0} -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1006,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",行＃{0}：參考文件類型必須是銷售訂單之一，銷售發票或日記帳分錄 +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",行＃{0}：參考文件類型必須是銷售訂單之一，銷售發票或日記帳分錄 DocType: Salary Component,Deduction,扣除 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: From Time and To Time is mandatory.,行{0}：從時間和時間是強制性的。 DocType: Stock Reconciliation Item,Amount Difference,金額差異 @@ -1909,7 +1911,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57,Differe apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,請先輸入生產項目 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,計算的銀行對賬單餘額 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,禁用的用戶 -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748,Quotation,報價 +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +756,Quotation,報價 DocType: Salary Slip,Total Deduction,扣除總額 ,Production Analytics,生產Analytics（分析） apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,項{0}已被退回 @@ -1932,7 +1934,7 @@ DocType: Appraisal,Calculate Total Score,計算總分 DocType: Request for Quotation,Manufacturing Manager,生產經理 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},序列號{0}在保修期內直到{1} apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,拆分送貨單成數個包裝。 -apps/erpnext/erpnext/hooks.py +94,Shipments,發貨 +apps/erpnext/erpnext/hooks.py +87,Shipments,發貨 DocType: Payment Entry,Total Allocated Amount (Company Currency),總撥款額（公司幣種） DocType: Purchase Order Item,To be delivered to customer,要傳送給客戶 DocType: BOM,Scrap Material Cost,廢料成本 @@ -1955,14 +1957,14 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +409,{0} is DocType: Currency Exchange,From Currency,從貨幣 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row",請ATLEAST一行選擇分配金額，發票類型和發票號碼 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,新的採購成本 -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},所需的{0}項目銷售訂單 +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +96,Sales Order required for Item {0},所需的{0}項目銷售訂單 DocType: Purchase Invoice Item,Rate (Company Currency),率（公司貨幣） DocType: Payment Entry,Unallocated Amount,未分配金額 apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matching Item. Please select some other value for {0}.,無法找到匹配的項目。請選擇其他值{0}。 DocType: POS Profile,Taxes and Charges,稅收和收費 DocType: Item,"A Product or a Service that is bought, sold or kept in stock.",產品或服務已購買，出售或持有的股票。 apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,沒有更多的更新 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,不能選擇充電式為'在上一行量'或'在上一行總'的第一行 +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,不能選擇充電式為'在上一行量'或'在上一行總'的第一行 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,子項不應該是一個產品包。請刪除項目`{0}`和保存 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,銀行業 apps/erpnext/erpnext/utilities/activation.py +106,Add Timesheets,添加時間表 @@ -2053,7 +2055,7 @@ apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +374,All apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',請指定一個有效的“從案號” apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,進一步的成本中心可以根據組進行，但項可以對非組進行 apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,用戶和權限 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Orders Created: {0},生產訂單創建：{0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +903,Production Orders Created: {0},生產訂單創建：{0} DocType: Branch,Branch,分支機構 DocType: Guardian,Mobile Number,手機號碼 DocType: Bin,Actual Quantity,實際數量 @@ -2106,11 +2108,11 @@ DocType: Leave Block List,Allow Users,允許用戶 DocType: Purchase Order,Customer Mobile No,客戶手機號碼 DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,跟踪獨立收入和支出進行產品垂直或部門。 DocType: Item Reorder,Item Reorder,項目重新排序 -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,顯示工資單 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Transfer Material,轉印材料 +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,顯示工資單 +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +801,Transfer Material,轉印材料 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",指定作業、作業成本並給予該作業一個專屬的作業編號。 apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,這份文件是超過限制，通過{0} {1}項{4}。你在做另一個{3}對同一{2}？ -apps/erpnext/erpnext/public/js/controllers/transaction.js +985,Please set recurring after saving,請設置保存後復發 +apps/erpnext/erpnext/public/js/controllers/transaction.js +984,Please set recurring after saving,請設置保存後復發 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +742,Select change amount account,選擇變化量賬戶 DocType: Purchase Invoice,Price List Currency,價格表之貨幣 DocType: Naming Series,User must always select,用戶必須始終選擇 @@ -2126,11 +2128,10 @@ DocType: Grading Scale Interval,Grade Description,等級說明 DocType: Stock Entry,Purchase Receipt No,採購入庫單編號 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,保證金 DocType: Process Payroll,Create Salary Slip,建立工資單 -DocType: Purchase Invoice Item,HSN/SAC Code,HSN / SAC代碼 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),資金來源（負債） apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},列{0}的數量（{1}）必須與生產量{2}相同 DocType: Appraisal,Employee,僱員 -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +221,Select Batch,選擇批次 +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +229,Select Batch,選擇批次 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1}}已開票 DocType: Training Event,End Time,結束時間 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62,Active Salary Structure {0} found for employee {1} for the given dates,主動薪酬結構找到{0}員工{1}對於給定的日期 @@ -2142,8 +2143,9 @@ apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221,Please s apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},請行選擇BOM為項目{0} apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},帳戶{0}與帳戶模式{2}中的公司{1}不符 apps/erpnext/erpnext/controllers/buying_controller.py +266,Specified BOM {0} does not exist for Item {1},指定BOM {0}的項目不存在{1} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,維護時間表{0}必須取消早於取消這個銷售訂單 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +213,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,維護時間表{0}必須取消早於取消這個銷售訂單 DocType: Notification Control,Expense Claim Approved,報銷批准 +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,請通過設置>編號系列設置出勤編號系列 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Salary Slip of employee {0} already created for this period,員工的工資單{0}已為這一時期創建 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Pharmaceutical,製藥 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,購買的物品成本 @@ -2158,7 +2160,7 @@ DocType: Buying Settings,Buying Settings,採購設定 DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM編號為成品產品 DocType: Upload Attendance,Attendance To Date,出席會議日期 DocType: Payment Gateway Account,Payment Account,付款帳號 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Please specify Company to proceed,請註明公司以處理 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +866,Please specify Company to proceed,請註明公司以處理 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,應收賬款淨額變化 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Compensatory Off,補假 DocType: Offer Letter,Accepted,接受的 @@ -2224,7 +2226,7 @@ DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),基本速率（按庫 DocType: SMS Log,No of Requested SMS,無的請求短信 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pay does not match with approved Leave Application records,停薪留職不批准請假的記錄相匹配 DocType: Campaign,Campaign-.####,運動 - ＃＃ ＃ ＃ -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753,Please supply the specified items at the best possible rates,請在提供最好的利率規定的項目 +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +761,Please supply the specified items at the best possible rates,請在提供最好的利率規定的項目 DocType: Selling Settings,Auto close Opportunity after 15 days,15天之後自動關閉商機 apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,結束年份 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,報價/鉛％ @@ -2331,7 +2333,7 @@ DocType: Employee,Emergency Contact,緊急聯絡人 DocType: Bank Reconciliation Detail,Payment Entry,付款輸入 DocType: Item,Quality Parameters,質量參數 ,sales-browser,銷售瀏覽器 -apps/erpnext/erpnext/accounts/doctype/account/account.js +56,Ledger,分類帳 +apps/erpnext/erpnext/accounts/doctype/account/account.js +72,Ledger,分類帳 DocType: Target Detail,Target Amount,目標金額 DocType: Shopping Cart Settings,Shopping Cart Settings,購物車設定 DocType: Journal Entry,Accounting Entries,會計分錄 @@ -2342,7 +2344,7 @@ apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs, apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53,Receipt document must be submitted,收到文件必須提交 DocType: Purchase Invoice Item,Received Qty,到貨數量 DocType: Stock Entry Detail,Serial No / Batch,序列號/批次 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +311,Not Paid and Not Delivered,沒有支付，未送達 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +312,Not Paid and Not Delivered,沒有支付，未送達 DocType: Product Bundle,Parent Item,父項目 DocType: Account,Account Type,帳戶類型 apps/erpnext/erpnext/templates/pages/projects.html +58,No time sheets,沒有考勤表 @@ -2350,7 +2352,7 @@ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',維護計畫不會為全部品項生成。請點擊“生成表” ,To Produce,以生產 apps/erpnext/erpnext/config/hr.py +93,Payroll,工資表 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",對於行{0} {1}。以包括{2}中的檔案速率，行{3}也必須包括 +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",對於行{0} {1}。以包括{2}中的檔案速率，行{3}也必須包括 apps/erpnext/erpnext/utilities/activation.py +99,Make User,使用戶 DocType: Packing Slip,Identification of the package for the delivery (for print),寄送包裹的識別碼（用於列印） DocType: Bin,Reserved Quantity,保留數量 @@ -2362,7 +2364,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,殘疾人模板必須不能默認模板 DocType: Account,Income Account,收入帳戶 DocType: Payment Request,Amount in customer's currency,量客戶的貨幣 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750,Delivery,交貨 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759,Delivery,交貨 DocType: Stock Reconciliation Item,Current Qty,目前數量 DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",請見“材料成本基於”在成本核算章節 apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,上一頁 @@ -2388,8 +2390,8 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Income Tax,所 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.",如果選擇的定價規則是由為'價格'，它將覆蓋價目表。定價規則價格是最終價格，所以沒有進一步的折扣應適用。因此，在像銷售訂單，採購訂單等交易，這將是“速度”字段進賬，而不是“價格單率”字段。 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,以行業類型追蹤訊息。 DocType: Item Supplier,Item Supplier,產品供應商 -apps/erpnext/erpnext/public/js/controllers/transaction.js +1086,Please enter Item Code to get batch no,請輸入產品編號，以取得批號 -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +773,Please select a value for {0} quotation_to {1},請選擇一個值{0} quotation_to {1} +apps/erpnext/erpnext/public/js/controllers/transaction.js +1085,Please enter Item Code to get batch no,請輸入產品編號，以取得批號 +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +782,Please select a value for {0} quotation_to {1},請選擇一個值{0} quotation_to {1} DocType: Company,Stock Settings,庫存設定 apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",合併是唯一可能的，如果以下屬性中均有記載相同。是集團，根型，公司 DocType: Vehicle,Electric,電動 @@ -2405,7 +2407,7 @@ DocType: Project,Task Completion,任務完成 apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,沒存貨 DocType: Appraisal,HR User,HR用戶 DocType: Purchase Invoice,Taxes and Charges Deducted,稅收和費用扣除 -apps/erpnext/erpnext/hooks.py +124,Issues,問題 +apps/erpnext/erpnext/hooks.py +117,Issues,問題 apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},狀態必須是一個{0} DocType: Sales Invoice,Debit To,借方 DocType: Delivery Note,Required only for sample item.,只對樣品項目所需。 @@ -2413,7 +2415,7 @@ DocType: Stock Ledger Entry,Actual Qty After Transaction,交易後實際數量 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65,No salary slip found between {0} and {1},沒有找到之間的工資單{0}和{1} ,Pending SO Items For Purchase Request,待處理的SO項目對於採購申請 apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29,Student Admissions,學生入學 -apps/erpnext/erpnext/accounts/party.py +346,{0} {1} is disabled,{0} {1}被禁用 +apps/erpnext/erpnext/accounts/party.py +348,{0} {1} is disabled,{0} {1}被禁用 DocType: Supplier,Billing Currency,結算貨幣 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Extra Large,特大號 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58,Total Leaves,葉總 @@ -2441,7 +2443,7 @@ apps/erpnext/erpnext/config/accounts.py +269,Close Balance Sheet and book Profit DocType: Student Applicant,Application Status,應用現狀 DocType: Fees,Fees,費用 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,指定的匯率將一種貨幣兌換成另一種 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Quotation {0} is cancelled,{0}報價被取消 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Quotation {0} is cancelled,{0}報價被取消 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,未償還總額 DocType: Sales Partner,Targets,目標 DocType: Price List,Price List Master,價格表主檔 @@ -2457,7 +2459,7 @@ DocType: POS Profile,Ignore Pricing Rule,忽略定價規則 DocType: Employee Education,Graduate,畢業生 DocType: Leave Block List,Block Days,封鎖天數 DocType: Journal Entry,Excise Entry,海關入境 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},警告：銷售訂單{0}已經存在針對客戶的採購訂單{1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},警告：銷售訂單{0}已經存在針對客戶的採購訂單{1} DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: @@ -2501,12 +2503,13 @@ DocType: Payment Reconciliation Invoice,Outstanding Amount,未償還的金額 apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),時間（分鐘） DocType: Project Task,Working,工作的 DocType: Stock Ledger Entry,Stock Queue (FIFO),庫存序列（先進先出） +apps/erpnext/erpnext/public/js/setup_wizard.js +107,Financial Year,財政年度 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0}不屬於公司{1} DocType: Account,Round Off,四捨五入 ,Requested Qty,要求數量 DocType: Tax Rule,Use for Shopping Cart,使用的購物車 apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},值{0}的屬性{1}不在有效的項目列表中存在的屬性值項{2} -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +69,Select Serial Numbers,選擇序列號 +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77,Select Serial Numbers,選擇序列號 DocType: BOM Item,Scrap %,廢鋼％ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection",費用將被分配比例根據項目數量或金額，按您的選擇 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,ATLEAST一個項目應該負數量回報文檔中輸入 @@ -2552,11 +2555,11 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},目標倉庫是強制性的行{0} DocType: Cheque Print Template,Primary Settings,主要設置 DocType: Purchase Invoice,Select Supplier Address,選擇供應商地址 -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372,Add Employees,添加員工 +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,添加員工 DocType: Purchase Invoice Item,Quality Inspection,品質檢驗 DocType: Company,Standard Template,標準模板 DocType: Training Event,Theory,理論 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761,Warning: Material Requested Qty is less than Minimum Order Qty,警告：物料需求的數量低於最少訂購量 +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +769,Warning: Material Requested Qty is less than Minimum Order Qty,警告：物料需求的數量低於最少訂購量 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,帳戶{0}被凍結 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,法人/子公司與帳戶的獨立走勢屬於該組織。 DocType: Payment Request,Mute Email,靜音電子郵件 @@ -2564,8 +2567,8 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & T apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +642,Can only make payment against unbilled {0},只能使支付對未付款的{0} apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,佣金比率不能大於100 DocType: Stock Entry,Subcontract,轉包 -apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,請輸入{0}第一 -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,從沒有回复 +apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,請輸入{0}第一 +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68,No replies from,從沒有回复 DocType: Production Order Operation,Actual End Time,實際結束時間 DocType: Production Planning Tool,Download Materials Required,下載所需材料 DocType: Item,Manufacturer Part Number,製造商零件編號 @@ -2622,7 +2625,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Probationary Pe DocType: Customer Group,Only leaf nodes are allowed in transaction,只有葉節點中允許交易 DocType: Expense Claim,Expense Approver,費用審批 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,行{0}：提前對客戶必須是信用 -apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,非集團集團 +apps/erpnext/erpnext/accounts/doctype/account/account.js +82,Non-Group to Group,非集團集團 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57,Batch is mandatory in row {0},在{0}行中必須使用批處理 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57,Batch is mandatory in row {0},在{0}行中必須使用批處理 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,採購入庫項目供應商 @@ -2653,7 +2656,7 @@ DocType: Sales Invoice,Sales Team,銷售團隊 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,重複的條目 DocType: Program Enrollment Tool,Get Students,讓學生 DocType: Serial No,Under Warranty,在保修期 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +482,[Error],[錯誤] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491,[Error],[錯誤] DocType: Sales Order,In Words will be visible once you save the Sales Order.,銷售訂單一被儲存，就會顯示出來。 ,Employee Birthday,員工生日 DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,學生考勤批處理工具 @@ -2668,7 +2671,7 @@ DocType: Sales Invoice Item,Customer Warehouse (Optional),客戶倉庫（可選 DocType: Payment Reconciliation Invoice,Invoice Number,發票號碼 DocType: Shopping Cart Settings,Orders,訂單 DocType: Employee Leave Approver,Leave Approver,休假審批人 -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +289,Please select a batch,請選擇一個批次 +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Please select a batch,請選擇一個批次 DocType: Assessment Group,Assessment Group Name,評估小組名稱 DocType: Manufacturing Settings,Material Transferred for Manufacture,轉移至製造的物料 DocType: Expense Claim,"A user with ""Expense Approver"" role",與“費用審批人”角色的用戶 @@ -2703,7 +2706,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +269, DocType: Supplier,Last Day of the Next Month,下個月的最後一天 DocType: Support Settings,Auto close Issue after 7 days,7天之後自動關閉問題 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",假，不是之前分配{0}，因為休假餘額已經結轉轉發在未來的假期分配記錄{1} -apps/erpnext/erpnext/accounts/party.py +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),註：由於/參考日期由{0}天超過了允許客戶的信用天數（S） +apps/erpnext/erpnext/accounts/party.py +307,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),註：由於/參考日期由{0}天超過了允許客戶的信用天數（S） apps/erpnext/erpnext/schools/doctype/program/program.js +8,Student Applicant,學生申請 DocType: Asset Category Account,Accumulated Depreciation Account,累計折舊科目 DocType: Stock Settings,Freeze Stock Entries,凍結庫存項目 @@ -2732,7 +2735,7 @@ DocType: Serial No,Warranty / AMC Details,保修/ AMC詳情 apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,為基於活動的組手動選擇學生 DocType: Journal Entry,User Remark,用戶備註 DocType: Lead,Market Segment,市場分類 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +892,Paid Amount cannot be greater than total negative outstanding amount {0},支付的金額不能超過總負餘額大於{0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +900,Paid Amount cannot be greater than total negative outstanding amount {0},支付的金額不能超過總負餘額大於{0} DocType: Employee Internal Work History,Employee Internal Work History,員工內部工作經歷 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),關閉（Dr） apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232,Serial No {0} not in stock,序列號{0}無貨 @@ -2751,7 +2754,7 @@ apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59,Expected Value After Us DocType: Sales Invoice Item,Available Qty at Warehouse,有貨數量在倉庫 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,帳單金額 DocType: Asset,Double Declining Balance,雙倍餘額遞減 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +170,Closed order cannot be cancelled. Unclose to cancel.,關閉的定單不能被取消。 Unclose取消。 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +171,Closed order cannot be cancelled. Unclose to cancel.,關閉的定單不能被取消。 Unclose取消。 DocType: Student Guardian,Father,父親 apps/erpnext/erpnext/controllers/accounts_controller.py +574,'Update Stock' cannot be checked for fixed asset sale,“更新股票'不能檢查固定資產出售 DocType: Bank Reconciliation,Bank Reconciliation,銀行對帳 @@ -2766,7 +2769,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and ta apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",差異帳戶必須是資產/負債類型的帳戶，因為此庫存調整是一個開始分錄 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},支付額不能超過貸款金額較大的{0} apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},所需物品{0}的採購訂單號 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +846,Production Order not created,生產訂單未創建 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +854,Production Order not created,生產訂單未創建 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',“起始日期”必須經過'終止日期' apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},無法改變地位的學生{0}與學生申請鏈接{1} DocType: Asset,Fully Depreciated,已提足折舊 @@ -2794,7 +2797,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108, apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,所有供應商類型 DocType: Global Defaults,Disable In Words,禁用詞 apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,產品編號是強制性的，因為項目沒有自動編號 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},報價{0}非為{1}類型 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +102,Quotation {0} not of type {1},報價{0}非為{1}類型 DocType: Maintenance Schedule Item,Maintenance Schedule Item,維護計劃項目 DocType: Sales Order,% Delivered,％交付 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157,Bank Overdraft Account,銀行透支戶口 @@ -2814,7 +2817,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leav DocType: Hub Settings,Seller Email,賣家電子郵件 DocType: Project,Total Purchase Cost (via Purchase Invoice),總購買成本（通過採購發票） DocType: Training Event,Start Time,開始時間 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +367,Select Quantity,選擇數量 +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +369,Select Quantity,選擇數量 DocType: Customs Tariff Number,Customs Tariff Number,海關稅則號 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,審批角色作為角色的規則適用於不能相同 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,從該電子郵件摘要退訂 @@ -2836,9 +2839,8 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target wa apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},不允許更新比{0}舊的庫存交易 DocType: Purchase Invoice Item,PR Detail,詳細新聞稿 DocType: Sales Order,Fully Billed,完全開票 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,供應商>供應商類型 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,手頭現金 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127,Delivery warehouse required for stock item {0},需要的庫存項目交割倉庫{0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +128,Delivery warehouse required for stock item {0},需要的庫存項目交割倉庫{0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),包裹的總重量。通常為淨重+包裝材料的重量。 （用於列印） DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,具有此角色的用戶可以設置凍結帳戶，並新增/修改對凍結帳戶的會計分錄 DocType: Serial No,Is Cancelled,被註銷 @@ -2962,7 +2964,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +127,Company Name cannot be Compa apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,信頭的列印模板。 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"列印模板的標題, 例如 Proforma Invoice。" DocType: Student Guardian,Student Guardian,學生家長 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Valuation type charges can not marked as Inclusive,估值類型罪名不能標記為包容性 +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201,Valuation type charges can not marked as Inclusive,估值類型罪名不能標記為包容性 DocType: POS Profile,Update Stock,庫存更新 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,不同計量單位的項目會導致不正確的（總）淨重值。確保每個項目的淨重是在同一個計量單位。 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM率 @@ -2990,7 +2992,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},價 DocType: Company,Exchange Gain / Loss Account,兌換收益/損失帳戶 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,員工考勤 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},目的必須是一個{0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,Fill the form and save it,填寫表格，並將其保存 +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,Fill the form and save it,填寫表格，並將其保存 DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,下載包含所有物料與其最新庫存狀態的報告， apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,社區論壇 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,實際庫存數量 @@ -3015,7 +3017,7 @@ apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates, DocType: Sales Order Item,Supplier delivers to Customer,供應商提供給客戶 apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}]（＃窗體/項目/ {0}）缺貨 apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,下一個日期必須大於過帳日期更大 -apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},由於/參考日期不能後{0} +apps/erpnext/erpnext/accounts/party.py +310,Due / Reference Date cannot be after {0},由於/參考日期不能後{0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,資料輸入和輸出 apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,沒有發現學生 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,發票發布日期 @@ -3023,7 +3025,7 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,賣 DocType: Sales Invoice,Rounded Total,整數總計 DocType: Product Bundle,List items that form the package.,形成包列表項。 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,百分比分配總和應該等於100% -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +547,Please select Posting Date before selecting Party,在選擇之前，甲方請選擇發布日期 +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +555,Please select Posting Date before selecting Party,在選擇之前，甲方請選擇發布日期 DocType: Program Enrollment,School House,學校議院 DocType: Serial No,Out of AMC,出資產管理公司 apps/erpnext/erpnext/public/js/utils.js +219,Please select Quotations,請選擇報價 @@ -3036,8 +3038,8 @@ apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) m apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,這是基於這名學生出席 apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,沒有學生 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,添加更多項目或全開放形式 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date',請輸入「預定交付日」 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Delivery Notes {0} must be cancelled before cancelling this Sales Order,送貨單{0}必須先取消才能取消銷貨訂單 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +109,Please enter 'Expected Delivery Date',請輸入「預定交付日」 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198,Delivery Notes {0} must be cancelled before cancelling this Sales Order,送貨單{0}必須先取消才能取消銷貨訂單 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Paid amount + Write Off Amount can not be greater than Grand Total,支付的金額+寫的抵銷金額不能大於總計 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0}不是對項目的有效批號{1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},注：沒有足夠的休假餘額請假類型{0} @@ -3070,7 +3072,6 @@ DocType: Sales Team,Contribution (%),貢獻（％） apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,注：付款項將不會被創建因為“現金或銀行帳戶”未指定 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Responsibilities,職責 DocType: Expense Claim Account,Expense Claim Account,報銷賬戶 -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,請通過設置>設置>命名系列設置{0}的命名系列 DocType: Sales Person,Sales Person Name,銷售人員的姓名 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,請在表中輸入至少一筆發票 apps/erpnext/erpnext/public/js/setup_wizard.js +196,Add Users,添加用戶 @@ -3091,7 +3092,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,汽車 DocType: Vehicle,Insurance Company,保險公司 DocType: Asset Category Account,Fixed Asset Account,固定資產帳戶 -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389,Variable,變量 +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,變量 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,從送貨單 DocType: Student,Student Email Address,學生的電子郵件地址 DocType: Timesheet Detail,From Time,從時間 @@ -3116,7 +3117,7 @@ DocType: Bank Reconciliation Detail,Payment Document,付款單據 apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must be greater than Date of Birth,加入日期必須大於出生日期 DocType: Salary Slip,Salary Structure,薪酬結構 DocType: Account,Bank,銀行 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +797,Issue Material,發行材料 +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +805,Issue Material,發行材料 DocType: Material Request Item,For Warehouse,對於倉庫 DocType: Employee,Offer Date,到職日期 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,語錄 @@ -3129,6 +3130,7 @@ DocType: Purchase Invoice,Print Language,打印語言 DocType: Salary Slip,Total Working Hours,總的工作時間 DocType: Stock Entry,Including items for sub assemblies,包括子組件項目 apps/erpnext/erpnext/accounts/page/pos/pos.js +1968,Enter value must be positive,輸入值必須為正 +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,商品編號>商品組>品牌 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,All Territories,所有的領土 DocType: Purchase Invoice,Items,項目 apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,學生已經註冊。 @@ -3137,7 +3139,7 @@ DocType: Process Payroll,Process Payroll,處理工資 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +234,There are more holidays than working days this month.,還有比這個月工作日更多的假期。 DocType: Product Bundle Item,Product Bundle Item,產品包項目 DocType: Sales Partner,Sales Partner Name,銷售合作夥伴名稱 -apps/erpnext/erpnext/hooks.py +118,Request for Quotations,索取報價 +apps/erpnext/erpnext/hooks.py +111,Request for Quotations,索取報價 DocType: Payment Reconciliation,Maximum Invoice Amount,最大發票額 DocType: Student Language,Student Language,學生語言 apps/erpnext/erpnext/config/selling.py +23,Customers,顧客 @@ -3151,7 +3153,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commod apps/erpnext/erpnext/stock/doctype/item/item.py +624,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',測度變異的默認單位“{0}”必須是相同模板“{1}” DocType: Shipping Rule,Calculate Based On,計算的基礎上 DocType: Delivery Note Item,From Warehouse,從倉庫 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +847,No Items with Bill of Materials to Manufacture,不與物料清單的項目，以製造 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855,No Items with Bill of Materials to Manufacture,不與物料清單的項目，以製造 DocType: Assessment Plan,Supervisor Name,主管名稱 DocType: Program Enrollment Course,Program Enrollment Course,課程註冊課程 DocType: Program Enrollment Course,Program Enrollment Course,課程註冊課程 @@ -3187,7 +3189,7 @@ DocType: Issue,Raised By (Email),由（電子郵件）提出 DocType: Training Event,Trainer Name,培訓師姓名 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,最後溝通 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,最後溝通 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',不能抵扣當類別為“估值”或“估值及總' +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',不能抵扣當類別為“估值”或“估值及總' apps/erpnext/erpnext/public/js/setup_wizard.js +225,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.",列出你的租稅名稱（如增值稅，關稅等，它們應該具有唯一的名稱）及其標準費率。這將建立一個可以編輯和增加的標準模板。 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},序列號為必填項序列為{0} apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,匹配付款與發票 @@ -3208,7 +3210,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +298,Hour,小時 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,新的序列號不能有倉庫。倉庫必須由存貨分錄或採購入庫單進行設定 DocType: Lead,Lead Type,引線型 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,在限制的日期，您無權批准休假 -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +380,All these items have already been invoiced,所有這些項目已開具發票 +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +382,All these items have already been invoiced,所有這些項目已開具發票 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},可以通過{0}的批准 DocType: Item,Default Material Request Type,默認材料請求類型 DocType: Shipping Rule,Shipping Rule Conditions,送貨規則條件 @@ -3241,7 +3243,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Eq apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162,Please cancel Purchase Invoice {0} first,請取消採購發票{0}第一 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}",電子郵件地址必須是唯一的，已經存在了{0} DocType: Serial No,AMC Expiry Date,AMC到期時間 -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Receipt,收據 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +807,Receipt,收據 ,Sales Register,銷售登記 DocType: Daily Work Summary Settings Company,Send Emails At,發送電子郵件在 DocType: Quotation,Quotation Lost Reason,報價遺失原因 @@ -3298,7 +3300,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Cr,鉻 DocType: Tax Rule,Billing State,計費狀態 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,轉讓 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +212,{0} {1} does not associated with Party Account {2},{0} {1}未連結夥伴帳戶{2} -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +861,Fetch exploded BOM (including sub-assemblies),取得爆炸BOM（包括子組件） +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869,Fetch exploded BOM (including sub-assemblies),取得爆炸BOM（包括子組件） DocType: Authorization Rule,Applicable To (Employee),適用於（員工） apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,截止日期是強制性的 apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,增量屬性{0}不能為0 @@ -3312,7 +3314,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Prici DocType: Stock Entry,Delivery Note No,送貨單號 DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created",如果選中，只有購買最終的原料材料的請求將被包含在材料的要求。否則，父件材料的要求將被創建 DocType: Cheque Print Template,Message to show,信息顯示 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558,Product Bundle,產品包 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,產品包 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},行{0}：無效參考{1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,採購稅負和費用模板 DocType: Upload Attendance,Download Template,下載模板 @@ -3323,7 +3325,7 @@ DocType: Purchase Order Item Supplied,Raw Material Item Code,原料產品編號 DocType: Journal Entry,Write Off Based On,核銷的基礎上 apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,使鉛 DocType: Stock Settings,Show Barcode Field,顯示條形碼域 -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766,Send Supplier Emails,發送電子郵件供應商 +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +774,Send Supplier Emails,發送電子郵件供應商 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",工資已經處理了與{0}和{1}，留下申請期之間不能在此日期範圍內的時期。 apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,對於一個序列號安裝記錄 DocType: Guardian Interest,Guardian Interest,衛利息 @@ -3337,7 +3339,7 @@ DocType: Offer Letter,Awaiting Response,正在等待回應 apps/erpnext/erpnext/controllers/item_variant.py +216,Invalid attribute {0} {1},無效的屬性{0} {1} DocType: Supplier,Mention if non-standard payable account,如果非標準應付賬款提到 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Same item has been entered multiple times. {list},相同的物品已被多次輸入。 {}名單 -apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +13,Please select the assessment group other than 'All Assessment Groups',請選擇“所有評估組”以外的評估組 +apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',請選擇“所有評估組”以外的評估組 DocType: Salary Slip,Earning & Deduction,收入及扣除 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,可選。此設置將被應用於過濾各種交易進行。 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,負面評價率是不允許的 @@ -3353,7 +3355,7 @@ DocType: Production Order Item,Production Order Item,生產訂單項目 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19,No record found,沒有資料 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,報廢資產成本 apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}：成本中心是強制性的項目{2} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658,Get Items from Product Bundle,從產品包取得項目 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +666,Get Items from Product Bundle,從產品包取得項目 DocType: Asset,Straight Line,直線 DocType: Project User,Project User,項目用戶 DocType: GL Entry,Is Advance,為進 @@ -3390,9 +3392,9 @@ DocType: Tax Rule,Billing Country,結算國家 DocType: Purchase Order Item,Expected Delivery Date,預計交貨日期 apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,借貸{0}＃不等於{1}。區別是{2}。 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,娛樂費用 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +49,Make Material Request,製作材料要求 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,製作材料要求 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},打開項目{0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Sales Invoice {0} must be cancelled before cancelling this Sales Order,銷售發票{0}必須早於此銷售訂單之前取消 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Sales Invoice {0} must be cancelled before cancelling this Sales Order,銷售發票{0}必須早於此銷售訂單之前取消 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,年齡 DocType: Sales Invoice Timesheet,Billing Amount,開票金額 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,為項目指定了無效的數量{0} 。量應大於0 。 @@ -3400,7 +3402,7 @@ apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,申請許可。 apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account with existing transaction can not be deleted,帳戶與現有的交易不能被刪除 DocType: Vehicle,Last Carbon Check,最後檢查炭 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,法律費用 -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +105,Please select quantity on row ,請選擇行數量 +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select quantity on row ,請選擇行數量 DocType: Purchase Invoice,Posting Time,登錄時間 DocType: Timesheet,% Amount Billed,（％）金額已開立帳單 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,電話費 @@ -3424,7 +3426,7 @@ DocType: Program Enrollment,Enrollment Date,報名日期 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Probation,緩刑 apps/erpnext/erpnext/config/hr.py +115,Salary Components,工資組件 DocType: Program Enrollment Tool,New Academic Year,新學年 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +736,Return / Credit Note,返回/信用票據 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +745,Return / Credit Note,返回/信用票據 DocType: Stock Settings,Auto insert Price List rate if missing,自動插入價目表率，如果丟失 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,總支付金額 DocType: Production Order Item,Transferred Qty,轉讓數量 @@ -3450,7 +3452,7 @@ DocType: Brand,Item Manager,項目經理 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Payroll Payable,應付職工薪酬 DocType: Buying Settings,Default Supplier Type,預設的供應商類別 DocType: Production Order,Total Operating Cost,總營運成本 -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +168,Note: Item {0} entered multiple times,注：項目{0}多次輸入 +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +170,Note: Item {0} entered multiple times,注：項目{0}多次輸入 apps/erpnext/erpnext/config/selling.py +41,All Contacts.,所有聯絡人。 apps/erpnext/erpnext/public/js/setup_wizard.js +60,Company Abbreviation,公司縮寫 apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,用戶{0}不存在 @@ -3482,7 +3484,7 @@ DocType: Program,Courses,培訓班 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,秘書 DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction",如果禁用“，在詞”字段不會在任何交易可見 DocType: Serial No,Distinct unit of an Item,一個項目的不同的單元 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1205,Please set Company,請設公司 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1214,Please set Company,請設公司 DocType: Pricing Rule,Buying,採購 DocType: HR Settings,Employee Records to be created by,員工紀錄的創造者 DocType: POS Profile,Apply Discount On,申請折扣 @@ -3492,7 +3494,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Ser DocType: Purchase Taxes and Charges,Item Wise Tax Detail,項目智者稅制明細 apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Abbreviation,研究所縮寫 ,Item-wise Price List Rate,全部項目的價格表 -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900,Supplier Quotation,供應商報價 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +908,Supplier Quotation,供應商報價 DocType: Quotation,In Words will be visible once you save the Quotation.,報價一被儲存，就會顯示出來。 apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},數量（{0}）不能是行{1}中的分數 apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},數量（{0}）不能是行{1}中的分數 @@ -3548,7 +3550,7 @@ apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,報銷的類型 apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},項目{0}的銷售價格低於其{1}。售價應至少為{2} apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},項目{0}的銷售價格低於其{1}。售價應至少為{2} DocType: Item,Taxes,稅 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,Paid and Not Delivered,支付和未送達 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +316,Paid and Not Delivered,支付和未送達 DocType: Project,Default Cost Center,預設的成本中心 DocType: Bank Guarantee,End Date,結束日期 apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,庫存交易明細 @@ -3573,7 +3575,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_cal ,Employee Information,僱員資料 DocType: Stock Entry Detail,Additional Cost,額外費用 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher",是冷凍的帳戶。要禁止該帳戶創建/編輯事務，你需要角色 -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788,Make Supplier Quotation,讓供應商報價 +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Make Supplier Quotation,讓供應商報價 DocType: Quality Inspection,Incoming,來 DocType: BOM,Materials Required (Exploded),所需材料（分解） apps/erpnext/erpnext/public/js/setup_wizard.js +197,"Add users to your organization, other than yourself",將用戶添加到您的組織，除了自己 @@ -3600,7 +3602,7 @@ DocType: Task,Actual Time (in Hours),實際時間（小時） DocType: Employee,History In Company,公司歷史 apps/erpnext/erpnext/config/learn.py +107,Newsletters,簡訊 DocType: Stock Ledger Entry,Stock Ledger Entry,庫存總帳條目 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,同一項目已進入多次 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +88,Same item has been entered multiple times,同一項目已進入多次 DocType: Department,Leave Block List,休假區塊清單 DocType: Sales Invoice,Tax ID,稅號 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,項目{0}不是設定為序列號，此列必須為空白 @@ -3631,7 +3633,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,Sales DocType: Homepage,Tag Line,標語 DocType: Fee Component,Fee Component,收費組件 apps/erpnext/erpnext/config/hr.py +195,Fleet Management,車隊的管理 -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Add items from,新增項目從 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +906,Add items from,新增項目從 apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,所有評估標準的權重總數要達到100％ DocType: BOM,Last Purchase Rate,最後預訂價 DocType: Account,Asset,財富 @@ -3731,9 +3733,9 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Dispatch,調度 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,{0}允許的最大折扣：{1}％ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,淨資產值作為 DocType: Account,Receivable,應收賬款 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +279,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,行＃{0}：不能更改供應商的採購訂單已經存在 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +280,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,行＃{0}：不能更改供應商的採購訂單已經存在 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,此角色是允許提交超過所設定信用額度的交易。 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +879,Select Items to Manufacture,選擇項目，以製造 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887,Select Items to Manufacture,選擇項目，以製造 apps/erpnext/erpnext/accounts/page/pos/pos.js +1024,"Master data syncing, it might take some time",主數據同步，這可能需要一些時間 DocType: Item,Material Issue,發料 DocType: Hub Settings,Seller Description,賣家描述 @@ -3753,6 +3755,7 @@ DocType: Journal Entry,Write Off Entry,核銷進入 DocType: BOM,Rate Of Materials Based On,材料成本基於 apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,支援分析 DocType: POS Profile,Terms and Conditions,條款和條件 +apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,請在人力資源>人力資源設置中設置員工命名系統 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},日期應該是在財政年度內。假設終止日期= {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc",在這裡，你可以保持身高，體重，過敏，醫療問題等 DocType: Leave Block List,Applies to Company,適用於公司 @@ -3787,7 +3790,7 @@ apps/erpnext/erpnext/config/setup.py +14,Global Settings,全局設置 DocType: Assessment Result Detail,Assessment Result Detail,評價結果詳細 DocType: Employee Education,Employee Education,員工教育 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,在項目組表中找到重複的項目組 -apps/erpnext/erpnext/public/js/controllers/transaction.js +944,It is needed to fetch Item Details.,需要獲取項目細節。 +apps/erpnext/erpnext/public/js/controllers/transaction.js +943,It is needed to fetch Item Details.,需要獲取項目細節。 DocType: Salary Slip,Net Pay,淨收費 DocType: Account,Account,帳戶 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,已收到序號{0} @@ -3810,7 +3813,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document f DocType: Account,Chargeable,收費 DocType: Company,Change Abbreviation,更改縮寫 DocType: Expense Claim Detail,Expense Date,犧牲日期 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,商品編號>商品組>品牌 DocType: Item,Max Discount (%),最大折讓（％） apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,最後訂單金額 DocType: Daily Work Summary,Email Sent To,電子郵件發送給 @@ -3818,7 +3820,7 @@ DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the r DocType: BOM,Manufacturing User,製造業用戶 DocType: Purchase Invoice,Raw Materials Supplied,提供供應商原物料 DocType: Purchase Invoice,Recurring Print Format,經常列印格式 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Expected Delivery Date cannot be before Purchase Order Date,預計交貨日期不能早於採購訂單日期 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62,Expected Delivery Date cannot be before Purchase Order Date,預計交貨日期不能早於採購訂單日期 DocType: Appraisal,Appraisal Template,評估模板 DocType: Item Group,Item Classification,項目分類 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Business Development Manager,業務發展經理 @@ -3830,7 +3832,7 @@ apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,查看 DocType: Item Attribute Value,Attribute Value,屬性值 ,Itemwise Recommended Reorder Level,Itemwise推薦級別重新排序 DocType: Salary Detail,Salary Detail,薪酬詳細 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +989,Please select {0} first,請先選擇{0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +997,Please select {0} first,請先選擇{0} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,一批項目的{0} {1}已過期。 apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,時間表製造。 apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,小計 @@ -3871,7 +3873,7 @@ apps/erpnext/erpnext/utilities/activation.py +70,Create customer quotes,創建 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",基於倉庫內存貨的狀態顯示「有或」或「無貨」。 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),材料清單（BOM） DocType: Item,Average time taken by the supplier to deliver,採取供應商的平均時間交付 -apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +21,Assessment Result,評價結果 +apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,評價結果 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,小時 DocType: Project,Expected Start Date,預計開始日期 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,刪除項目，如果收費並不適用於該項目 @@ -3899,7 +3901,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +258,Add / Edit Prices,新增 / apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,成本中心的圖 ,Requested Items To Be Ordered,將要採購的需求項目 DocType: Price List,Price List Name,價格列表名稱 -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},每日工作總結{0} +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},每日工作總結{0} DocType: Employee Loan,Totals,總計 DocType: BOM,Manufacturing,製造 ,Ordered Items To Be Delivered,未交貨的訂購項目 @@ -3907,7 +3909,7 @@ DocType: Account,Income,收入 DocType: Industry Type,Industry Type,行業類型 apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,出事了！ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,警告：離開包含以下日期區塊的應用程式 -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Sales Invoice {0} has already been submitted,銷售發票{0}已提交 +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Sales Invoice {0} has already been submitted,銷售發票{0}已提交 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,會計年度{0}不存在 DocType: Purchase Invoice Item,Amount (Company Currency),金額（公司貨幣） apps/erpnext/erpnext/stock/stock_ledger.py +372,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {1}在需要{2}在{3} {4}：{5}來完成這一交易單位。 @@ -3937,14 +3939,14 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assig apps/erpnext/erpnext/public/js/setup_wizard.js +263,Your Suppliers,您的供應商 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,不能設置為失落的銷售訂單而成。 DocType: Request for Quotation Item,Supplier Part No,供應商部件號 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',當類是“估值”或“Vaulation和總'不能扣除 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',當類是“估值”或“Vaulation和總'不能扣除 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Received From,從......收到 DocType: Lead,Converted,轉換 DocType: Item,Has Serial No,有序列號 DocType: Employee,Date of Issue,發行日期 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20,{0}: From {0} for {1},{0}：從{0}給 {1} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",根據購買設置，如果需要購買記錄==“是”，則為了創建採購發票，用戶需要首先為項目{0}創建採購憑證 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157,Row #{0}: Set Supplier for item {1},行＃{0}：設置供應商項目{1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Row #{0}: Set Supplier for item {1},行＃{0}：設置供應商項目{1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,行{0}：小時值必須大於零。 apps/erpnext/erpnext/stock/doctype/item/item.py +170,Website Image {0} attached to Item {1} cannot be found,網站圖像{0}附加到物品{1}無法找到 DocType: Issue,Content Type,內容類型 @@ -3955,7 +3957,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exi apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,您無權設定值凍結 DocType: Payment Reconciliation,Get Unreconciled Entries,獲取未調節項 DocType: Payment Reconciliation,From Invoice Date,從發票日期 -apps/erpnext/erpnext/accounts/party.py +257,Billing currency must be equal to either default comapany's currency or party account currency,結算幣種必須等於要么默認業公司的貨幣或一方賬戶貨幣 +apps/erpnext/erpnext/accounts/party.py +259,Billing currency must be equal to either default comapany's currency or party account currency,結算幣種必須等於要么默認業公司的貨幣或一方賬戶貨幣 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Leave Encashment,離開兌現 apps/erpnext/erpnext/public/js/setup_wizard.js +94,What does it do?,它有什麼作用？ apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,到倉庫 @@ -3991,7 +3993,7 @@ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +320,Salary Slip of e DocType: Sales Order Item,Ordered Qty,訂購數量 apps/erpnext/erpnext/stock/doctype/item/item.py +676,Item {0} is disabled,項目{0}無效 DocType: Stock Settings,Stock Frozen Upto,存貨凍結到...為止 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +874,BOM does not contain any stock item,BOM不包含任何庫存項目 +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,BOM does not contain any stock item,BOM不包含任何庫存項目 apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},期間從和週期要日期強制性的經常性{0} apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,專案活動／任務。 DocType: Vehicle Log,Refuelling Details,加油詳情 @@ -4031,7 +4033,7 @@ DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","例如：ABCD ##### 如果串聯設定並且序列號沒有在交易中提到，然後自動序列號將在此基礎上創建的系列。如果你總是想明確提到序號為這個項目。留空。" DocType: Upload Attendance,Upload Attendance,上傳考勤 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +320,BOM and Manufacturing Quantity are required,BOM和生產量是必需的 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319,BOM and Manufacturing Quantity are required,BOM和生產量是必需的 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,老齡範圍2 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM取代 ,Sales Analytics,銷售分析 @@ -4076,7 +4078,7 @@ DocType: Authorization Rule,Customerwise Discount,Customerwise折扣 apps/erpnext/erpnext/config/projects.py +35,Timesheet for tasks.,時間表的任務。 DocType: Purchase Invoice,Against Expense Account,對費用帳戶 DocType: Production Order,Production Order,生產訂單 -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +270,Installation Note {0} has already been submitted,安裝注意{0}已提交 +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +272,Installation Note {0} has already been submitted,安裝注意{0}已提交 DocType: Bank Reconciliation,Get Payment Entries,獲取付款項 DocType: Quotation Item,Against Docname,對Docname DocType: SMS Center,All Employee (Active),所有員工（活動） @@ -4130,7 +4132,7 @@ apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root ter apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,新銷售人員的姓名 DocType: Packing Slip,Gross Weight UOM,毛重計量單位 DocType: Delivery Note Item,Against Sales Invoice,對銷售發票 -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +114,Please enter serial numbers for serialized item ,請輸入序列號序列號 +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122,Please enter serial numbers for serialized item ,請輸入序列號序列號 DocType: Bin,Reserved Qty for Production,預留數量生產 DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,如果您不想在製作基於課程的組時考慮批量，請不要選中。 DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,如果您不想在製作基於課程的組時考慮批量，請不要選中。 @@ -4206,19 +4208,18 @@ apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based DocType: Fiscal Year,Year Start Date,年結開始日期 DocType: Attendance,Employee Name,員工姓名 DocType: Sales Invoice,Rounded Total (Company Currency),整數總計（公司貨幣） -apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,請在人力資源>人力資源設置中設置員工命名系統 apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Cannot covert to Group because Account Type is selected.,不能隱蔽到組，因為帳戶類型選擇的。 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +231,{0} {1} has been modified. Please refresh.,{0} {1} 已修改。請更新。 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,{0} {1} has been modified. Please refresh.,{0} {1} 已修改。請更新。 DocType: Leave Block List,Stop users from making Leave Applications on following days.,停止用戶在下面日期提出休假申請。 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,購買金額 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +212,Supplier Quotation {0} created,供應商報價{0}創建 apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,結束年份不能啟動年前 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Employee Benefits,員工福利 -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252,Packed quantity must equal quantity for Item {0} in row {1},盒裝數量必須等於{1}列品項{0}的數量 +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +254,Packed quantity must equal quantity for Item {0} in row {1},盒裝數量必須等於{1}列品項{0}的數量 DocType: Production Order,Manufactured Qty,生產數量 DocType: Purchase Receipt Item,Accepted Quantity,允收數量 apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},請設置一個默認的假日列表為員工{0}或公司{1} -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +66,Select Batch Numbers,選擇批號 +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74,Select Batch Numbers,選擇批號 apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,客戶提出的賬單。 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,項目編號 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},行無{0}：金額不能大於金額之前對報銷{1}。待審核金額為{2} @@ -4245,7 +4246,7 @@ DocType: POS Profile,Account for Change Amount,帳戶漲跌額 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},行{0}：甲方/客戶不與匹配{1} / {2} {3} {4} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,請輸入您的費用帳戶 DocType: Account,Stock,庫存 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",行＃{0}：參考文件類型必須是採購訂單之一，購買發票或日記帳分錄 +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",行＃{0}：參考文件類型必須是採購訂單之一，購買發票或日記帳分錄 DocType: Employee,Current Address,當前地址 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified",如果項目是另一項目，然後描述，圖像，定價，稅費等會從模板中設定的一個變體，除非明確指定 DocType: Serial No,Purchase / Manufacture Details,採購／製造詳細資訊 @@ -4270,7 +4271,7 @@ DocType: Sales Order,% of materials delivered against this Sales Order,針對這 apps/erpnext/erpnext/config/stock.py +12,Record item movement.,記錄項目移動。 DocType: Hub Settings,Hub Settings,中心設定 DocType: BOM,With Operations,加入作業 -apps/erpnext/erpnext/accounts/party.py +253,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,會計分錄已取得貨幣{0}為公司{1}。請選擇一個應收或應付賬戶幣種{0}。 +apps/erpnext/erpnext/accounts/party.py +255,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,會計分錄已取得貨幣{0}為公司{1}。請選擇一個應收或應付賬戶幣種{0}。 DocType: Asset,Is Existing Asset,是對現有資產 DocType: Salary Detail,Statistical Component,統計組成部分 DocType: Salary Detail,Statistical Component,統計組成部分 @@ -4290,10 +4291,9 @@ DocType: SMS Settings,Static Parameters,靜態參數 DocType: Assessment Plan,Room,房間 DocType: Purchase Order,Advance Paid,提前支付 DocType: Item,Item Tax,產品稅 -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802,Material to Supplier,材料到供應商 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +380,Excise Invoice,消費稅發票 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +810,Material to Supplier,材料到供應商 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384,Excise Invoice,消費稅發票 apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}出現％不止一次 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,客戶>客戶群>地區 DocType: Expense Claim,Employees Email Id,員工的電子郵件ID DocType: Employee Attendance Tool,Marked Attendance,明顯考勤 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,流動負債 @@ -4317,6 +4317,7 @@ DocType: Item Group,General Settings,一般設定 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,原始貨幣和目標貨幣不能相同 DocType: Stock Entry,Repack,重新包裝 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,在繼續之前，您必須儲存表單 +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,請先選擇公司 DocType: Item Attribute,Numeric Values,數字值 apps/erpnext/erpnext/public/js/setup_wizard.js +47,Attach Logo,附加標誌 apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,庫存水平 @@ -4326,6 +4327,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +142,"Payme apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,車是空的 DocType: Production Order,Actual Operating Cost,實際運行成本 DocType: Payment Entry,Cheque/Reference No,支票/參考編號 +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,供應商>供應商類型 apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,root不能被編輯。 DocType: Item,Units of Measure,測量的單位 DocType: Manufacturing Settings,Allow Production on Holidays,允許假日生產 @@ -4349,14 +4351,14 @@ DocType: Terms and Conditions,Terms and Conditions Help,條款和條件幫助 ,Item-wise Purchase Register,項目明智的購買登記 DocType: Batch,Expiry Date,到期時間 ,accounts-browser,賬戶瀏覽器 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343,Please select Category first,請先選擇分類 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,請先選擇分類 apps/erpnext/erpnext/config/projects.py +13,Project master.,專案主持。 apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.",要允許對賬單或過度訂貨，庫存設置或更新項目“津貼”。 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,不要顯示如$等任何貨幣符號。 DocType: Supplier,Credit Days,信貸天 apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,讓學生批 DocType: Leave Type,Is Carry Forward,是弘揚 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +785,Get Items from BOM,從物料清單取得項目 +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Get Items from BOM,從物料清單取得項目 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,交貨期天 apps/erpnext/erpnext/controllers/accounts_controller.py +568,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},行＃{0}：過帳日期必須是相同的購買日期{1}資產的{2} DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,如果學生住在學院的旅館，請檢查。 diff --git a/erpnext/translations/zh.csv b/erpnext/translations/zh.csv index 7a3edbf517..77164e89a0 100644 --- a/erpnext/translations/zh.csv +++ b/erpnext/translations/zh.csv @@ -28,7 +28,7 @@ DocType: Job Applicant,Job Applicant,求职者 apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,这是基于对这种供应商的交易。详情请参阅以下时间表 apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,没有更多结果。 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,法律 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},实际类型税不能被包含在商品率排{0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Actual type tax cannot be included in Item rate in row {0},实际类型税不能被包含在商品率排{0} DocType: Bank Guarantee,Customer,客户 DocType: Purchase Receipt Item,Required By,必选 DocType: Delivery Note,Return Against Delivery Note,射向送货单 @@ -60,7 +60,7 @@ DocType: Mode of Payment Account,Mode of Payment Account,付款方式账户 apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,显示变体 DocType: Academic Term,Academic Term,学期 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,材料 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669,Quantity,数量 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +677,Quantity,数量 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,账表不能为空。 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Loans (Liabilities),借款（负债） DocType: Employee Education,Year of Passing,按年排序 @@ -73,10 +73,10 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,医疗 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),延迟支付（天） apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,服务费用 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +846,Serial Number: {0} is already referenced in Sales Invoice: {1},序号：{0}已在销售发票中引用：{1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808,Invoice,发票 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +816,Invoice,发票 DocType: Maintenance Schedule Item,Periodicity,周期性 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,会计年度{0}是必需的 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date is be before Sales Order Date,预计交货日期是之前销售订单日期 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date is be before Sales Order Date,预计交货日期是之前销售订单日期 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Defense DocType: Salary Component,Abbr,缩写 DocType: Appraisal Goal,Score (0-5),得分（0-5） @@ -102,7 +102,7 @@ DocType: Employee,O+,O + apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,有关 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,考勤日期不得少于员工的加盟日期 DocType: Grading Scale,Grading Scale Name,分级标准名称 -apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,这是一个root帐户，不能被编辑。 +apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,这是一个root帐户，不能被编辑。 DocType: Sales Invoice,Company Address,公司地址 DocType: BOM,Operations,操作 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},不能为{0}设置折扣授权 @@ -118,8 +118,8 @@ apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,选择 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,广告 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,同一家公司进入不止一次 DocType: Employee,Married,已婚 -apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},不允许{0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560,Get items from,从获得项目 +apps/erpnext/erpnext/accounts/party.py +43,Not permitted for {0},不允许{0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,从获得项目 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +442,Stock cannot be updated against Delivery Note {0},送货单{0}不能更新库存 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},产品{0} apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,没有列出项目 @@ -150,7 +150,7 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not auth DocType: BOM,Item Image (if not slideshow),项目图片(如果没有指定幻灯片) apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,同名客户已存在 DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,（小时率/ 60）*实际操作时间 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +867,Select BOM,选择BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +875,Select BOM,选择BOM DocType: SMS Log,SMS Log,短信日志 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,交付品目成本 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,在{0}这个节日之间没有从日期和结束日期 @@ -186,6 +186,7 @@ DocType: Expense Claim Detail,Claim Amount,报销金额 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,在CUTOMER组表中找到重复的客户群 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,供应商类型/供应商 DocType: Naming Series,Prefix,字首 +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,请通过设置>设置>命名系列为{0}设置命名系列 apps/erpnext/erpnext/public/js/setup_wizard.js +294,Consumable,耗材 DocType: Employee,B-,B- DocType: Upload Attendance,Import Log,导入日志 @@ -193,11 +194,11 @@ DocType: Production Planning Tool,Pull Material Request of type Manufacture base DocType: Training Result Employee,Grade,年级 DocType: Sales Invoice Item,Delivered By Supplier,交付供应商 DocType: SMS Center,All Contact,所有联系人 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855,Production Order already created for all items with BOM,生产订单已经与BOM的所有项目创建 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +863,Production Order already created for all items with BOM,生产订单已经与BOM的所有项目创建 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189,Annual Salary,年薪 DocType: Daily Work Summary,Daily Work Summary,每日工作总结 DocType: Period Closing Voucher,Closing Fiscal Year,结算财年 -apps/erpnext/erpnext/accounts/party.py +350,{0} {1} is frozen,{0} {1}已冻结 +apps/erpnext/erpnext/accounts/party.py +352,{0} {1} is frozen,{0} {1}已冻结 apps/erpnext/erpnext/setup/doctype/company/company.py +139,Please select Existing Company for creating Chart of Accounts,请选择现有的公司创建会计科目表 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,库存费用 apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,选择目标仓库 @@ -235,7 +236,6 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,项目和定价 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},总时间：{0} apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},起始日期应该在财年之内。财年起始日是{0} -apps/erpnext/erpnext/hooks.py +87,Quotes,行情 DocType: Customer,Individual,个人 DocType: Interest,Academics User,学术界用户 DocType: Cheque Print Template,Amount In Figure,量图 @@ -309,7 +309,7 @@ DocType: Task,Total Costing Amount (via Time Sheet),总成本计算量（通过 DocType: Item Website Specification,Item Website Specification,项目网站规格 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,已禁止请假 apps/erpnext/erpnext/stock/doctype/item/item.py +672,Item {0} has reached its end of life on {1},项目{0}已经到达寿命终止日期{1} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103,Bank Entries,银行条目 +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107,Bank Entries,银行条目 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,全年 DocType: Stock Reconciliation Item,Stock Reconciliation Item,库存盘点品目 DocType: Stock Entry,Sales Invoice No,销售发票编号 @@ -328,7 +328,7 @@ DocType: Item,Publish in Hub,在发布中心 DocType: Student Admission,Student Admission,学生入学 ,Terretory,区域 apps/erpnext/erpnext/stock/doctype/item/item.py +692,Item {0} is cancelled,项目{0}已取消 -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882,Material Request,物料申请 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +890,Material Request,物料申请 DocType: Bank Reconciliation,Update Clearance Date,更新清拆日期 DocType: Item,Purchase Details,购买详情 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},项目{0}未发现“原材料提供'表中的采购订单{1} @@ -346,7 +346,7 @@ DocType: Supplier,Address HTML,地址HTML DocType: Lead,Mobile No.,手机号码 DocType: Maintenance Schedule,Generate Schedule,生成时间表 DocType: Purchase Invoice Item,Expense Head,总支出 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,预计日期不能前材料申请日期 +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Please select Charge Type first,预计日期不能前材料申请日期 DocType: Student Group Student,Student Group Student,学生组学生 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,最新 DocType: Vehicle Service,Inspection,检查 @@ -365,7 +365,7 @@ DocType: Job Applicant,Cover Letter,求职信 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,杰出的支票及存款清除 DocType: Item,Synced With Hub,与Hub同步 DocType: Vehicle,Fleet Manager,车队经理 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509,Row #{0}: {1} can not be negative for item {2},行＃{0}：{1}不能为负值对项{2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517,Row #{0}: {1} can not be negative for item {2},行＃{0}：{1}不能为负值对项{2} apps/erpnext/erpnext/setup/doctype/company/company.js +70,Wrong Password,密码错误 DocType: Item,Variant Of,变体自 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +363,Completed Qty can not be greater than 'Qty to Manufacture',完成数量不能大于“生产数量” @@ -381,7 +381,7 @@ DocType: Employee,Job Profile,工作简介 DocType: Stock Settings,Notify by Email on creation of automatic Material Request,自动创建物料申请时通过邮件通知 DocType: Journal Entry,Multi Currency,多币种 DocType: Payment Reconciliation Invoice,Invoice Type,发票类型 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +815,Delivery Note,送货单 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +824,Delivery Note,送货单 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,建立税 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,出售资产的成本 apps/erpnext/erpnext/accounts/utils.py +351,Payment Entry has been modified after you pulled it. Please pull it again.,付款项被修改，你把它之后。请重新拉。 @@ -407,14 +407,14 @@ DocType: Course Scheduling Tool,Course Scheduling Tool,排课工具 apps/erpnext/erpnext/controllers/accounts_controller.py +570,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},行＃{0}：采购发票不能对现有资产进行{1} DocType: Item Tax,Tax Rate,税率 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0}已分配给员工{1}的时期{2}到{3} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849,Select Item,选择项目 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +857,Select Item,选择项目 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143,Purchase Invoice {0} is already submitted,采购发票{0}已经提交 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},行＃{0}：批号必须与{1} {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,转换为非集团 apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,产品批次(patch)/批(lot)。 DocType: C-Form Invoice Detail,Invoice Date,发票日期 DocType: GL Entry,Debit Amount,借方金额 -apps/erpnext/erpnext/accounts/party.py +242,There can only be 1 Account per Company in {0} {1},只能有每公司1帐户{0} {1} +apps/erpnext/erpnext/accounts/party.py +244,There can only be 1 Account per Company in {0} {1},只能有每公司1帐户{0} {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +398,Please see attachment,请参阅附件 DocType: Purchase Order,% Received,％已收货 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,创建挺起胸 @@ -449,7 +449,6 @@ DocType: Salary Slip Timesheet,Working Hours,工作时间 DocType: Naming Series,Change the starting / current sequence number of an existing series.,更改现有系列的起始/当前序列号。 apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,创建一个新的客户 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",如果几条价格规则同时使用，系统将提醒用户设置优先级。 -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,请通过设置>编号系列设置出勤编号系列 apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,创建采购订单 ,Purchase Register,购买注册 DocType: Course Scheduling Tool,Rechedule,Rechedule @@ -582,7 +581,7 @@ DocType: Serial No,Warranty Period (Days),保修期限（天数） DocType: Installation Note Item,Installation Note Item,安装单项目 DocType: Production Plan Item,Pending Qty,待定数量 DocType: Budget,Ignore,忽略 -apps/erpnext/erpnext/accounts/party.py +354,{0} {1} is not active,{0} {1} 未激活 +apps/erpnext/erpnext/accounts/party.py +356,{0} {1} is not active,{0} {1} 未激活 apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95,SMS sent to following numbers: {0},短信发送至以下号码：{0} apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,设置检查尺寸打印 DocType: Salary Slip,Salary Slip Timesheet,工资单时间表 @@ -597,7 +596,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,财务/会计年度。 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,累积值 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged",抱歉，序列号无法合并 -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +707,Make Sales Order,创建销售订单 +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +716,Make Sales Order,创建销售订单 DocType: Project Task,Project Task,项目任务 ,Lead Id,线索ID DocType: C-Form Invoice Detail,Grand Total,总计 @@ -614,7 +613,7 @@ DocType: Sales Order,Billing and Delivery Status,结算和交货状态 DocType: Job Applicant,Resume Attachment,简历附 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,回头客 DocType: Leave Control Panel,Allocate,调配 -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +780,Sales Return,销售退货 +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +787,Sales Return,销售退货 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,注：总分配叶{0}应不低于已核定叶{1}期间 ,Total Stock Summary,总库存总结 DocType: Announcement,Posted By,发布者 @@ -708,7 +707,7 @@ DocType: Activity Cost,Projects User,项目用户 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,已消耗 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157,{0}: {1} not found in Invoice Details table,{0}：{1}在发票明细表中无法找到 DocType: Company,Round Off Cost Center,四舍五入成本中心 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,取消此销售订单前必须取消维护访问{0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +219,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,取消此销售订单前必须取消维护访问{0} DocType: Item,Material Transfer,物料转移 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),开幕（博士） apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},发布时间标记必须经过{0} @@ -717,8 +716,8 @@ DocType: Employee Loan,Total Interest Payable,合计应付利息 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,到岸成本税费 DocType: Production Order Operation,Actual Start Time,实际开始时间 DocType: BOM Operation,Operation Time,操作时间 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +284,Finish,完 -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387,Base,基础 +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +286,Finish,完 +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,基础 DocType: Timesheet,Total Billed Hours,帐单总时间 DocType: Journal Entry,Write Off Amount,核销金额 DocType: Journal Entry,Bill No,账单编号 @@ -745,7 +744,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Marketing,市场 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282,Payment Entry is already created,已创建付款输入 DocType: Purchase Receipt Item Supplied,Current Stock,当前库存 apps/erpnext/erpnext/controllers/accounts_controller.py +557,Row #{0}: Asset {1} does not linked to Item {2},行＃{0}：资产{1}不挂项目{2} -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369,Preview Salary Slip,预览工资单 +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,预览工资单 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,帐户{0}已多次输入 DocType: Account,Expenses Included In Valuation,开支计入估值 DocType: Hub Settings,Seller City,卖家城市 @@ -901,7 +900,7 @@ apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,课程 DocType: Maintenance Visit,Completion Status,完成状态 DocType: HR Settings,Enter retirement age in years,在年内进入退休年龄 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,目标仓库 -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +94,Please select a warehouse,请选择一个仓库 +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102,Please select a warehouse,请选择一个仓库 DocType: Cheque Print Template,Starting location from left edge,从左边起始位置 DocType: Item,Allow over delivery or receipt upto this percent,允许在交付或接收高达百分之这 DocType: Stock Entry,STE-,甜菊 @@ -922,7 +921,6 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97,'Opening',“ apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,开做 DocType: Notification Control,Delivery Note Message,送货单留言 DocType: Expense Claim,Expenses,开支 -,Support Hours,支持小时 DocType: Item Variant Attribute,Item Variant Attribute,产品规格属性 ,Purchase Receipt Trends,购买收据趋势 DocType: Process Payroll,Bimonthly,半月刊 @@ -963,7 +961,7 @@ DocType: Naming Series,Update Series,更新系列 DocType: Supplier Quotation,Is Subcontracted,是否外包 DocType: Item Attribute,Item Attribute Values,项目属性值 DocType: Examination Result,Examination Result,考试成绩 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795,Purchase Receipt,外购入库单 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +803,Purchase Receipt,外购入库单 ,Received Items To Be Billed,要支付的已收项目 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Submitted Salary Slips,提交工资单 apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,货币汇率大师 @@ -992,7 +990,7 @@ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not DocType: Fee Structure,Components,组件 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250,Please enter Asset Category in Item {0},请输入项目资产类别{0} DocType: Quality Inspection Reading,Reading 6,阅读6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +887,Cannot {0} {1} {2} without any negative outstanding invoice,无法{0} {1} {2}没有任何负面的优秀发票 +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +895,Cannot {0} {1} {2} without any negative outstanding invoice,无法{0} {1} {2}没有任何负面的优秀发票 DocType: Purchase Invoice Advance,Purchase Invoice Advance,购买发票提前 DocType: Hub Settings,Sync Now,立即同步 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},行{0}：信用记录无法被链接的{1} @@ -1021,7 +1019,7 @@ DocType: Cheque Print Template,Has Print Format,拥有打印格式 DocType: Employee Loan,Sanctioned,制裁 apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,是强制性的。也许外币兑换记录没有创建 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},行＃{0}：请注明序号为项目{1} -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",对于“产品包”的物品，仓库，序列号和批号将被从“装箱单”表考虑。如果仓库和批次号是相同的任何“产品包”项目的所有包装物品，这些值可以在主项表中输入，值将被复制到“装箱单”表。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",对于“产品包”的物品，仓库，序列号和批号将被从“装箱单”表考虑。如果仓库和批次号是相同的任何“产品包”项目的所有包装物品，这些值可以在主项表中输入，值将被复制到“装箱单”表。 DocType: Job Opening,Publish on website,发布在网站上 apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,向客户发货。 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +621,Supplier Invoice Date cannot be greater than Posting Date,供应商发票的日期不能超过过帐日期更大 @@ -1032,7 +1030,7 @@ DocType: Cheque Print Template,Date Settings,日期设定 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,方差 ,Company Name,公司名称 DocType: SMS Center,Total Message(s),总信息（s ） -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847,Select Item for Transfer,对于转让项目选择 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +855,Select Item for Transfer,对于转让项目选择 DocType: Purchase Invoice,Additional Discount Percentage,额外折扣百分比 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,查看所有帮助影片名单 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,请选择支票存入的银行账户头。 @@ -1061,7 +1059,7 @@ DocType: SMS Center,All Lead (Open),所有潜在客户（开放） apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),行{0}：数量不适用于{4}在仓库{1}在发布条目的时间（{2} {3}） DocType: Purchase Invoice,Get Advances Paid,获取已付预付款 DocType: Item,Automatically Create New Batch,自动创建新批 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Make ,使 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774,Make ,使 DocType: Student Admission,Admission Start Date,入学开始日期 DocType: Journal Entry,Total Amount in Words,总金额词 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,发生了错误，一个可能的原因可能是您没有保存表单。如果问题仍然存在请联系管理员或support@erpnext.com。 @@ -1077,7 +1075,7 @@ apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_to apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Stock Options,库存选项 DocType: Journal Entry Account,Expense Claim,报销 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,难道你真的想恢复这个报废的资产？ -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +348,Qty for {0},{0}数量 +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350,Qty for {0},{0}数量 DocType: Leave Application,Leave Application,假期申请 apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,假期调配工具 DocType: Leave Block List,Leave Block List Dates,禁离日列表日期 @@ -1099,7 +1097,7 @@ DocType: Sales Invoice Item,Rate With Margin,利率保证金 DocType: Workstation,Wages,工资 DocType: Project,Internal,内部 DocType: Task,Urgent,加急 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},请指定行{0}在表中的有效行ID {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},请指定行{0}在表中的有效行ID {1} apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,转到桌面和开始使用ERPNext DocType: Item,Manufacturer,制造商 DocType: Landed Cost Item,Purchase Receipt Item,采购入库项目 @@ -1108,7 +1106,7 @@ DocType: POS Profile,Sales Invoice Payment,销售发票付款 DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,在销售订单/成品仓库保留仓库 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,销售金额 DocType: Repayment Schedule,Interest Amount,利息金额 -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,You are the Expense Approver for this record. Please Update the 'Status' and Save,你是本记录的费用审批人，请更新‘状态’字段并保存。 +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +128,You are the Expense Approver for this record. Please Update the 'Status' and Save,你是本记录的费用审批人，请更新‘状态’字段并保存。 DocType: Serial No,Creation Document No,创建文档编号 DocType: Issue,Issue,问题 DocType: Asset,Scrapped,报废 @@ -1171,7 +1169,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208, DocType: Company,Company registration numbers for your reference. Tax numbers etc.,公司注册号码，供大家参考。税务号码等 DocType: Sales Partner,Distributor,经销商 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,购物车配送规则 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Production Order {0} must be cancelled before cancelling this Sales Order,生产订单{0}必须取消这个销售订单之前被取消 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +225,Production Order {0} must be cancelled before cancelling this Sales Order,生产订单{0}必须取消这个销售订单之前被取消 apps/erpnext/erpnext/public/js/controllers/transaction.js +67,Please set 'Apply Additional Discount On',请设置“收取额外折扣” ,Ordered Items To Be Billed,订购物品被标榜 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,从范围必须小于要范围 @@ -1199,19 +1197,19 @@ DocType: Cheque Print Template,Payer Settings,付款人设置 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""",这将追加到变异的项目代码。例如，如果你的英文缩写为“SM”，而该项目的代码是“T-SHIRT”，该变种的项目代码将是“T-SHIRT-SM” DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,保存工资单后会显示净支付金额(大写)。 DocType: Purchase Invoice,Is Return,再来 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771,Return / Debit Note,返回/借记注 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +779,Return / Debit Note,返回/借记注 DocType: Price List Country,Price List Country,价目表国家 DocType: Item,UOMs,计量单位 apps/erpnext/erpnext/stock/utils.py +205,{0} valid serial nos for Item {1},品目{1}有{0}个有效序列号 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,项目编号不能因序列号改变 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},POS简介{0}已经为用户创建：{1}和公司{2} DocType: Sales Invoice Item,UOM Conversion Factor,计量单位换算系数 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24,Please enter Item Code to get Batch Number,请输入产品代码来获得批号 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23,Please enter Item Code to get Batch Number,请输入产品代码来获得批号 DocType: Stock Settings,Default Item Group,默认品目群组 DocType: Employee Loan,Partially Disbursed,部分已支付 apps/erpnext/erpnext/config/buying.py +38,Supplier database.,供应商数据库。 DocType: Account,Balance Sheet,资产负债表 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +675,Cost Center For Item with Item Code ',成本中心：品目代码‘ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,Cost Center For Item with Item Code ',成本中心：品目代码‘ apps/erpnext/erpnext/accounts/page/pos/pos.js +2483,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",付款方式未配置。请检查是否帐户已就付款方式或POS机配置文件中设置。 DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,您的销售人员将在此日期收到联系客户的提醒 apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,同一项目不能输入多次。 @@ -1290,7 +1288,7 @@ DocType: GL Entry,Against Voucher,对凭证 DocType: Item,Default Buying Cost Center,默认采购成本中心 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.",为了获得最好ERPNext，我们建议您花一些时间和观看这些帮助视频。 apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,至 -DocType: Item,Lead Time in days,在天交货期 +DocType: Supplier Quotation Item,Lead Time in days,在天交货期 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Accounts Payable Summary,应付帐款摘要 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332,Payment of salary from {0} to {1},从{0}工资支付{1} apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},无权修改冻结帐户{0} @@ -1342,13 +1340,14 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Delive apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,项目{0}必须是外包项目 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,资本设备 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",定价规则是第一选择是基于“应用在”字段，可以是项目，项目组或品牌。 +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +216,Please set the Item Code first,请先设定商品代码 DocType: Hub Settings,Seller Website,卖家网站 DocType: Item,ITEM-,项目- apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,对于销售团队总分配比例应为100 DocType: Appraisal Goal,Goal,目标 DocType: Sales Invoice Item,Edit Description,编辑说明 ,Team Updates,团队更新 -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,For Supplier,对供应商 +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +790,For Supplier,对供应商 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,设置帐户类型有助于在交易中选择该帐户。 DocType: Purchase Invoice,Grand Total (Company Currency),总计（公司货币） apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,创建打印格式 @@ -1381,7 +1380,7 @@ DocType: Request for Quotation Supplier,Request for Quotation Supplier,询价供 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Hardware,硬件 DocType: Sales Order,Recurring Upto,经常性高达 DocType: Attendance,HR Manager,人力资源经理 -apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,请选择一个公司 +apps/erpnext/erpnext/accounts/party.py +173,Please select a Company,请选择一个公司 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,特权休假 DocType: Purchase Invoice,Supplier Invoice Date,供应商发票日期 apps/erpnext/erpnext/templates/includes/product_page.js +18,per,每 @@ -1412,7 +1411,7 @@ DocType: Purchase Invoice Item,UOM,UOM DocType: Rename Tool,Utilities,公用事业 DocType: Purchase Invoice Item,Accounting,会计 DocType: Employee,EMP/,EMP / -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +99,Please select batches for batched item ,请为批量选择批次 +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,请为批量选择批次 DocType: Asset,Depreciation Schedules,折旧计划 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,申请期间不能请假外分配周期 DocType: Activity Cost,Projects,项目 @@ -1438,16 +1437,16 @@ DocType: Employee,Prefered Email,首选电子邮件 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,在固定资产净变动 DocType: Leave Control Panel,Leave blank if considered for all designations,如果针对所有 职位请留空 apps/erpnext/erpnext/controllers/accounts_controller.py +675,Charge of type 'Actual' in row {0} cannot be included in Item Rate,行{0}中的收取类型“实际”不能有“品目税率” -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Max: {0},最大值：{0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +351,Max: {0},最大值：{0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,起始时间日期 DocType: Email Digest,For Company,对公司 apps/erpnext/erpnext/config/support.py +17,Communication log.,通信日志。 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151,"Request for Quotation is disabled to access from portal, for more check portal settings.",询价被禁止访问门脉，为更多的检查门户设置。 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,采购数量 DocType: Sales Invoice,Shipping Address Name,送货地址姓名 -apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,科目表 +apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,科目表 DocType: Material Request,Terms and Conditions Content,条款和条件内容 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546,cannot be greater than 100,不能大于100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,不能大于100 apps/erpnext/erpnext/stock/doctype/item/item.py +683,Item {0} is not a stock Item,项目{0}不是库存项目 DocType: Maintenance Visit,Unscheduled,计划外 DocType: Employee,Owned,资 @@ -1474,7 +1473,7 @@ Used for Taxes and Charges",从物件大师取得税项详细信息表，嵌入 apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,Employee cannot report to himself.,雇员不能向自己报告。 DocType: Account,"If the account is frozen, entries are allowed to restricted users.",如果科目被冻结，则只有特定用户才能创建分录。 DocType: Email Digest,Bank Balance,银行存款余额 -apps/erpnext/erpnext/accounts/party.py +234,Accounting Entry for {0}: {1} can only be made in currency: {2},会计分录为{0}：{1}只能在货币做：{2} +apps/erpnext/erpnext/accounts/party.py +236,Accounting Entry for {0}: {1} can only be made in currency: {2},会计分录为{0}：{1}只能在货币做：{2} DocType: Job Opening,"Job profile, qualifications required etc.",工作概况，要求的学历等。 DocType: Journal Entry Account,Account Balance,账户余额 apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,税收规则进行的交易。 @@ -1496,7 +1495,7 @@ DocType: Project,Task Weight,任务重 DocType: Shipping Rule Condition,To Value,To值 DocType: Asset Movement,Stock Manager,库存管理 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},行{0}中源仓库为必须项 -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +785,Packing Slip,装箱单 +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +792,Packing Slip,装箱单 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Office Rent,办公室租金 apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,短信网关的设置 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,导入失败！ @@ -1519,7 +1518,7 @@ apps/erpnext/erpnext/config/stock.py +300,Item Variants,项目变体 DocType: Company,Services,服务 DocType: HR Settings,Email Salary Slip to Employee,电子邮件工资单给员工 DocType: Cost Center,Parent Cost Center,父成本中心 -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876,Select Possible Supplier,选择潜在供应商 +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +884,Select Possible Supplier,选择潜在供应商 DocType: Sales Invoice,Source,源 apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,显示关闭 DocType: Leave Type,Is Leave Without Pay,是无薪休假 @@ -1531,7 +1530,7 @@ DocType: POS Profile,Apply Discount,应用折扣 DocType: GST HSN Code,GST HSN Code,GST HSN代码 DocType: Employee External Work History,Total Experience,总经验 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,打开项目 -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283,Packing Slip(s) cancelled,装箱单（ S）取消 +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +285,Packing Slip(s) cancelled,装箱单（ S）取消 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Cash Flow from Investing,从投资现金流 DocType: Program Course,Program Course,课程计划 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Freight and Forwarding Charges,货运及转运费 @@ -1548,7 +1547,8 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} DocType: Purchase Order Item Supplied,BOM Detail No,BOM详情编号 DocType: Landed Cost Voucher,Additional Charges,附加费用 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),额外的优惠金额（公司货币） -apps/erpnext/erpnext/accounts/doctype/account/account.js +7,Please create new account from Chart of Accounts.,请从科目表创建新帐户。 +apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,请从科目表创建新帐户。 +,Support Hour Distribution,支持小时分配 DocType: Maintenance Visit,Maintenance Visit,维护访问 DocType: Student,Leaving Certificate Number,毕业证书号码 DocType: Sales Invoice Item,Available Batch Qty at Warehouse,可用的批次数量在仓库 @@ -1573,7 +1573,7 @@ DocType: Sales Invoice Item,Brand Name,品牌名称 DocType: Purchase Receipt,Transporter Details,转运详细 apps/erpnext/erpnext/accounts/page/pos/pos.js +2667,Default warehouse is required for selected item,默认仓库需要选中的项目 apps/erpnext/erpnext/public/js/setup_wizard.js +297,Box,箱 -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873,Possible Supplier,可能的供应商 +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +881,Possible Supplier,可能的供应商 DocType: Budget,Monthly Distribution,月度分布 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,接收人列表为空。请创建接收人列表 DocType: Production Plan Sales Order,Production Plan Sales Order,生产计划销售订单 @@ -1633,7 +1633,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,库存在手 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Payment Request already exists {0},付款申请已经存在{0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,已发料品目成本 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +352,Quantity must not be more than {0},数量不能超过{0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +354,Quantity must not be more than {0},数量不能超过{0} apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,上一财政年度未关闭 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),时间（天） DocType: Quotation Item,Quotation Item,报价品目 @@ -1648,7 +1648,7 @@ DocType: Sales Invoice,Reference Document,参考文献 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1}被取消或停止 DocType: Accounts Settings,Credit Controller,信用控制人 DocType: Delivery Note,Vehicle Dispatch Date,车辆调度日期 -DocType: Purchase Order Item,HSN/SAC,HSN / SAC +DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Receipt {0} is not submitted,外购入库单{0}未提交 DocType: Company,Default Payable Account,默认应付账户 apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.",网上购物车，如配送规则，价格表等的设置 @@ -1673,7 +1673,7 @@ DocType: Customer,Default Price List,默认价格表 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243,Asset Movement record {0} created,资产运动记录{0}创建 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,您不能删除会计年度{0}。会计年度{0}被设置为默认的全局设置 DocType: Journal Entry,Entry Type,条目类型 -apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +36,No assessment plan linked with this assessment group,没有评估计划与此评估组相关联 +apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44,No assessment plan linked with this assessment group,没有评估计划与此评估组相关联 ,Customer Credit Balance,客户贷方余额 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,应付账款净额变化 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',”客户折扣“需要指定客户 @@ -1781,7 +1781,7 @@ DocType: Employee,Leave Encashed?,假期已使用？ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,从机会是必选项 DocType: Email Digest,Annual Expenses,年度支出 DocType: Item,Variants,变种 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +976,Make Purchase Order,创建采购订单 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +984,Make Purchase Order,创建采购订单 DocType: SMS Center,Send To,发送到 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},假期类型{0}的余额不足了 DocType: Payment Reconciliation Payment,Allocated amount,分配量 @@ -1811,7 +1811,7 @@ DocType: GL Entry,Credit Amount in Account Currency,在账户币金额 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +549,BOM {0} must be submitted,BOM{0}未提交 DocType: Authorization Control,Authorization Control,授权控制 apps/erpnext/erpnext/controllers/buying_controller.py +304,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},行＃{0}：拒绝仓库是强制性的反对否决项{1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Payment,付款 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774,Payment,付款 apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.",仓库{0}未与任何帐户关联，请在仓库记录中提及该帐户，或在公司{1}中设置默认库存帐户。 apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,管理您的订单 DocType: Production Order Operation,Actual Time and Cost,实际时间和成本 @@ -1849,7 +1849,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity fo ,Sales Invoice Trends,销售发票趋势 DocType: Leave Application,Apply / Approve Leaves,申请/审批假期 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,对于 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',收取类型类型必须是“基于上一行的金额”或者“前一行的总计”才能引用组 +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',收取类型类型必须是“基于上一行的金额”或者“前一行的总计”才能引用组 DocType: Sales Order Item,Delivery Warehouse,交货仓库 DocType: SMS Settings,Message Parameter,消息参数 apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,财务成本中心的树。 @@ -1907,7 +1907,7 @@ DocType: Pricing Rule,Selling,销售 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Amount {0} {1} deducted against {2},金额{0} {1}抵扣{2} DocType: Employee,Salary Information,薪资信息 DocType: Sales Person,Name and Employee ID,姓名和雇员ID -apps/erpnext/erpnext/accounts/party.py +296,Due Date cannot be before Posting Date,到期日不能前于过账日期 +apps/erpnext/erpnext/accounts/party.py +298,Due Date cannot be before Posting Date,到期日不能前于过账日期 DocType: Website Item Group,Website Item Group,网站物件组 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,关税与税项 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,Please enter Reference date,参考日期请输入 @@ -1916,7 +1916,7 @@ DocType: Item Website Specification,Table for Item that will be shown in Web Sit DocType: Purchase Order Item Supplied,Supplied Qty,附送数量 DocType: Purchase Order Item,Material Request Item,物料申请品目 apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,树的项目组。 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,此收取类型不能引用大于或等于本行的数据。 +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160,Cannot refer row number greater than or equal to current row number for this Charge type,此收取类型不能引用大于或等于本行的数据。 DocType: Asset,Sold,出售 ,Item-wise Purchase History,逐项采购历史 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},请点击“生成表”来获取序列号增加了对项目{0} @@ -1966,7 +1966,7 @@ DocType: Task,Total Billing Amount (via Time Sheet),总开票金额（通过时 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,重复客户收入 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165,{0} ({1}) must have role 'Expense Approver',{0} {1}必须有“费用审批人”的角色 apps/erpnext/erpnext/public/js/setup_wizard.js +297,Pair,对 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +862,Select BOM and Qty for Production,选择BOM和数量生产 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870,Select BOM and Qty for Production,选择BOM和数量生产 DocType: Asset,Depreciation Schedule,折旧计划 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,销售合作伙伴地址和联系人 DocType: Bank Reconciliation Detail,Against Account,针对科目 @@ -2010,17 +2010,18 @@ DocType: Bank Reconciliation,Include Reconciled Entries,包括核销分录 DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)",家长课程（如果不是家长课程的一部分，请留空） DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)",家长课程（如果不是家长课程的一部分，请留空） DocType: Leave Control Panel,Leave blank if considered for all employee types,如果针对所有雇员类型请留空 +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,客户>客户群>领土 DocType: Landed Cost Voucher,Distribute Charges Based On,费用分配基于 apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,时间表 DocType: HR Settings,HR Settings,人力资源设置 DocType: Salary Slip,net pay info,净工资信息 -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126,Expense Claim is pending approval. Only the Expense Approver can update status.,报销正在等待批准。只有开支审批人才能更改其状态。 +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +130,Expense Claim is pending approval. Only the Expense Approver can update status.,报销正在等待批准。只有开支审批人才能更改其状态。 DocType: Email Digest,New Expenses,新的费用 DocType: Purchase Invoice,Additional Discount Amount,额外的折扣金额 apps/erpnext/erpnext/controllers/accounts_controller.py +543,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",行＃{0}：订购数量必须是1，因为项目是固定资产。请使用单独的行多数量。 DocType: Leave Block List Allow,Leave Block List Allow,例外用户 apps/erpnext/erpnext/setup/doctype/company/company.py +289,Abbr can not be blank or space,缩写不能为空或空格 -apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,集团以非组 +apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,集团以非组 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,体育 DocType: Loan Type,Loan Name,贷款名称 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,实际总 @@ -2047,7 +2048,7 @@ DocType: Email Digest,Pending Sales Orders,待完成销售订单 apps/erpnext/erpnext/controllers/accounts_controller.py +291,Account {0} is invalid. Account Currency must be {1},帐户{0}是无效的。帐户货币必须是{1} apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},行{0}计量单位换算系数是必须项 DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1006,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",行＃{0}：参考文件类型必须是销售订单之一，销售发票或日记帐分录 +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",行＃{0}：参考文件类型必须是销售订单之一，销售发票或日记帐分录 DocType: Salary Component,Deduction,扣款 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: From Time and To Time is mandatory.,行{0}：从时间和时间是强制性的。 DocType: Stock Reconciliation Item,Amount Difference,金额差异 @@ -2059,7 +2060,7 @@ DocType: Project,Gross Margin,毛利 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,请先输入生产项目 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,计算的银行对账单余额 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,已禁用用户 -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748,Quotation,报价 +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +756,Quotation,报价 DocType: Quotation,QTN-,QTN- DocType: Salary Slip,Total Deduction,扣除总额 ,Production Analytics,生产Analytics（分析） @@ -2087,7 +2088,7 @@ DocType: Appraisal,Calculate Total Score,计算总分 DocType: Request for Quotation,Manufacturing Manager,生产经理 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},序列号{0}截至至{1}之前在保修内。 apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,分裂送货单成包。 -apps/erpnext/erpnext/hooks.py +94,Shipments,发货 +apps/erpnext/erpnext/hooks.py +87,Shipments,发货 DocType: Payment Entry,Total Allocated Amount (Company Currency),总拨款额（公司币种） DocType: Purchase Order Item,To be delivered to customer,要传送给客户 DocType: BOM,Scrap Material Cost,废料成本 @@ -2114,7 +2115,7 @@ DocType: Process Payroll,Fortnightly,半月刊 DocType: Currency Exchange,From Currency,源货币 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row",请ATLEAST一行选择分配金额，发票类型和发票号码 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,新的采购成本 -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},销售订单为品目{0}的必须项 +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +96,Sales Order required for Item {0},销售订单为品目{0}的必须项 DocType: Purchase Invoice Item,Rate (Company Currency),单价（公司货币） DocType: Student Guardian,Others,他人 DocType: Payment Entry,Unallocated Amount,未分配金额 @@ -2122,7 +2123,7 @@ apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matchi DocType: POS Profile,Taxes and Charges,税项和收费 DocType: Item,"A Product or a Service that is bought, sold or kept in stock.",库存中已被购买，销售或保留的一个产品或服务。 apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,没有更多的更新 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,第一行的“收取类型”不能是“基于上一行的金额”或者“前一行的总计” +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,第一行的“收取类型”不能是“基于上一行的金额”或者“前一行的总计” apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,子项不应该是一个产品包。请删除项目`{0}`和保存 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,银行业 apps/erpnext/erpnext/utilities/activation.py +106,Add Timesheets,添加时间表 @@ -2218,7 +2219,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Furthe DocType: Project,External,外部 apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,用户和权限 DocType: Vehicle Log,VLOG.,VLOG。 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Orders Created: {0},生产订单创建：{0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +903,Production Orders Created: {0},生产订单创建：{0} DocType: Branch,Branch,分支 DocType: Guardian,Mobile Number,手机号码 apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,印刷及品牌 @@ -2278,11 +2279,11 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,重命名工具 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37,Update Cost,更新成本 DocType: Item Reorder,Item Reorder,项目重新排序 -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,显示工资单 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Transfer Material,转印材料 +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,显示工资单 +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +801,Transfer Material,转印材料 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",设定流程，操作成本及向流程指定唯一的流程编号 apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,这份文件是超过限制，通过{0} {1}项{4}。你在做另一个{3}对同一{2}？ -apps/erpnext/erpnext/public/js/controllers/transaction.js +985,Please set recurring after saving,请设置保存后复发 +apps/erpnext/erpnext/public/js/controllers/transaction.js +984,Please set recurring after saving,请设置保存后复发 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +742,Select change amount account,选择变化量账户 DocType: Purchase Invoice,Price List Currency,价格表货币 DocType: Naming Series,User must always select,用户必须始终选择 @@ -2299,11 +2300,10 @@ DocType: Stock Entry,Purchase Receipt No,购买收据号码 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,保证金 DocType: Process Payroll,Create Salary Slip,建立工资单 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,可追溯性 -DocType: Purchase Invoice Item,HSN/SAC Code,HSN / SAC代码 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),资金来源（负债） apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},行{0}中的数量({1})必须等于生产数量{2} DocType: Appraisal,Employee,雇员 -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +221,Select Batch,选择批次 +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +229,Select Batch,选择批次 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1}已完全开票 DocType: Training Event,End Time,结束时间 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62,Active Salary Structure {0} found for employee {1} for the given dates,主动薪酬结构找到{0}员工{1}对于给定的日期 @@ -2317,8 +2317,9 @@ DocType: Rename Tool,File to Rename,文件重命名 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},请行选择BOM为项目{0} apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},帐户{0}与帐户模式{2}中的公司{1}不符 apps/erpnext/erpnext/controllers/buying_controller.py +266,Specified BOM {0} does not exist for Item {1},品目{1}指定的BOM{0}不存在 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,取消此销售订单前必须取消维护计划{0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +213,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,取消此销售订单前必须取消维护计划{0} DocType: Notification Control,Expense Claim Approved,报销批准 +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,请通过设置>编号系列设置出勤编号系列 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Salary Slip of employee {0} already created for this period,员工的工资单{0}已为这一时期创建 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Pharmaceutical,医药 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,采购品目成本 @@ -2335,7 +2336,7 @@ DocType: Stock Entry Detail,BOM No. for a Finished Good Item,成品品目的BOM DocType: Upload Attendance,Attendance To Date,考勤结束日期 DocType: Warranty Claim,Raised By,提出 DocType: Payment Gateway Account,Payment Account,付款帐号 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Please specify Company to proceed,请注明公司进行 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +866,Please specify Company to proceed,请注明公司进行 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,应收账款净额变化 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Compensatory Off,补假 DocType: Offer Letter,Accepted,已接受 @@ -2406,7 +2407,7 @@ DocType: SMS Log,No of Requested SMS,请求短信数量 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pay does not match with approved Leave Application records,停薪留职不批准请假的记录相匹配 DocType: Campaign,Campaign-.####,活动-.#### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,下一步 -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753,Please supply the specified items at the best possible rates,请在提供最好的利率规定的项目 +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +761,Please supply the specified items at the best possible rates,请在提供最好的利率规定的项目 DocType: Selling Settings,Auto close Opportunity after 15 days,15天之后自动关闭商机 apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,结束年份 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,报价/铅％ @@ -2511,7 +2512,7 @@ DocType: Employee,Emergency Contact,紧急联络人 DocType: Bank Reconciliation Detail,Payment Entry,付款输入 DocType: Item,Quality Parameters,质量参数 ,sales-browser,销售浏览器 -apps/erpnext/erpnext/accounts/doctype/account/account.js +56,Ledger,分类账 +apps/erpnext/erpnext/accounts/doctype/account/account.js +72,Ledger,分类账 DocType: Target Detail,Target Amount,目标金额 DocType: Shopping Cart Settings,Shopping Cart Settings,购物车设置 DocType: Journal Entry,Accounting Entries,会计分录 @@ -2522,7 +2523,7 @@ apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs, apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53,Receipt document must be submitted,收到文件必须提交 DocType: Purchase Invoice Item,Received Qty,收到数量 DocType: Stock Entry Detail,Serial No / Batch,序列号/批次 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +311,Not Paid and Not Delivered,没有支付，未送达 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +312,Not Paid and Not Delivered,没有支付，未送达 DocType: Product Bundle,Parent Item,父项目 DocType: Account,Account Type,账户类型 DocType: Delivery Note,DN-RET-,DN-RET- @@ -2531,7 +2532,7 @@ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',维护计划没有为所有品目生成，请点击“生产计划” ,To Produce,以生产 apps/erpnext/erpnext/config/hr.py +93,Payroll,工资表 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",对于行{0} {1}。以包括{2}中的档案速率，行{3}也必须包括 +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",对于行{0} {1}。以包括{2}中的档案速率，行{3}也必须包括 apps/erpnext/erpnext/utilities/activation.py +99,Make User,使用户 DocType: Packing Slip,Identification of the package for the delivery (for print),打包品目的名称 DocType: Bin,Reserved Quantity,保留数量 @@ -2544,7 +2545,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,残疾人模板必须不能默认模板 DocType: Account,Income Account,收益账户 DocType: Payment Request,Amount in customer's currency,量客户的货币 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750,Delivery,交货 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759,Delivery,交货 DocType: Stock Reconciliation Item,Current Qty,目前数量 DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",参见成本部分的“材料价格基于” apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,上一页 @@ -2572,8 +2573,8 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Income Tax,所 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.",如果选择的定价规则是由为'价格'，它将覆盖价目表。定价规则价格是最终价格，所以没有进一步的折扣应适用。因此，在像销售订单，采购订单等交易，这将是“速度”字段进账，而不是“价格单率”字段。 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,轨道信息通过行业类型。 DocType: Item Supplier,Item Supplier,项目供应商 -apps/erpnext/erpnext/public/js/controllers/transaction.js +1086,Please enter Item Code to get batch no,请输入产品编号，以获得批号 -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +773,Please select a value for {0} quotation_to {1},请选择一个值{0} quotation_to {1} +apps/erpnext/erpnext/public/js/controllers/transaction.js +1085,Please enter Item Code to get batch no,请输入产品编号，以获得批号 +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +782,Please select a value for {0} quotation_to {1},请选择一个值{0} quotation_to {1} apps/erpnext/erpnext/config/selling.py +46,All Addresses.,所有地址。 DocType: Company,Stock Settings,库存设置 apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",合并是唯一可能的，如果以下属性中均有记载相同。是集团，根型，公司 @@ -2591,7 +2592,7 @@ DocType: Project,Task Completion,任务完成 apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,断货 DocType: Appraisal,HR User,HR用户 DocType: Purchase Invoice,Taxes and Charges Deducted,已扣除税费 -apps/erpnext/erpnext/hooks.py +124,Issues,问题 +apps/erpnext/erpnext/hooks.py +117,Issues,问题 apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},状态必须是{0}中的一个 DocType: Sales Invoice,Debit To,入借 DocType: Delivery Note,Required only for sample item.,只对样品项目所需。 @@ -2599,7 +2600,7 @@ DocType: Stock Ledger Entry,Actual Qty After Transaction,事务后实际数量 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65,No salary slip found between {0} and {1},没有找到之间的工资单{0}和{1} ,Pending SO Items For Purchase Request,待处理的SO项目对于采购申请 apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29,Student Admissions,学生入学 -apps/erpnext/erpnext/accounts/party.py +346,{0} {1} is disabled,{0} {1}已禁用 +apps/erpnext/erpnext/accounts/party.py +348,{0} {1} is disabled,{0} {1}已禁用 DocType: Supplier,Billing Currency,结算货币 DocType: Sales Invoice,SINV-RET-,SINV-RET- apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Extra Large,特大号 @@ -2629,7 +2630,7 @@ apps/erpnext/erpnext/config/accounts.py +269,Close Balance Sheet and book Profit DocType: Student Applicant,Application Status,应用现状 DocType: Fees,Fees,费用 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,指定货币兑换的汇率 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Quotation {0} is cancelled,报价{0}已被取消 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Quotation {0} is cancelled,报价{0}已被取消 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,未偿还总额 DocType: Sales Partner,Targets,目标 DocType: Price List,Price List Master,价格表大师 @@ -2646,7 +2647,7 @@ DocType: POS Profile,Ignore Pricing Rule,忽略定价规则 DocType: Employee Education,Graduate,研究生 DocType: Leave Block List,Block Days,禁离天数 DocType: Journal Entry,Excise Entry,Excise分录 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},警告：销售订单{0}已经存在针对客户的采购订单{1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},警告：销售订单{0}已经存在针对客户的采购订单{1} DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: @@ -2680,13 +2681,14 @@ DocType: Payment Reconciliation Invoice,Outstanding Amount,未偿还的金额 apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),时间（分钟） DocType: Project Task,Working,工作 DocType: Stock Ledger Entry,Stock Queue (FIFO),库存队列(先进先出) +apps/erpnext/erpnext/public/js/setup_wizard.js +107,Financial Year,财政年度 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0}不属于公司{1} apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,成本上 DocType: Account,Round Off,四舍五入 ,Requested Qty,请求数量 DocType: Tax Rule,Use for Shopping Cart,使用的购物车 apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},值{0}的属性{1}不在有效的项目列表中存在的属性值项{2} -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +69,Select Serial Numbers,选择序列号 +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77,Select Serial Numbers,选择序列号 DocType: BOM Item,Scrap %,折旧％ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection",费用会根据你选择的品目数量和金额按比例分配。 DocType: Maintenance Visit,Purposes,用途 @@ -2735,12 +2737,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},行{0}必须指定目标仓库 DocType: Cheque Print Template,Primary Settings,主要设置 DocType: Purchase Invoice,Select Supplier Address,选择供应商地址 -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372,Add Employees,添加员工 +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,添加员工 DocType: Purchase Invoice Item,Quality Inspection,质量检验 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Extra Small,超小 DocType: Company,Standard Template,标准模板 DocType: Training Event,Theory,理论 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761,Warning: Material Requested Qty is less than Minimum Order Qty,警告：物料请求的数量低于最低起订量 +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +769,Warning: Material Requested Qty is less than Minimum Order Qty,警告：物料请求的数量低于最低起订量 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,科目{0}已冻结 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,属于本机构的，带独立科目表的法人/附属机构。 DocType: Payment Request,Mute Email,静音电子邮件 @@ -2748,8 +2750,8 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & T apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +642,Can only make payment against unbilled {0},只能使支付对未付款的{0} apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,佣金率不能大于100 DocType: Stock Entry,Subcontract,外包 -apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,请输入{0}第一 -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,从没有回复 +apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,请输入{0}第一 +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68,No replies from,从没有回复 DocType: Production Order Operation,Actual End Time,实际结束时间 DocType: Production Planning Tool,Download Materials Required,下载所需物料 DocType: Item,Manufacturer Part Number,制造商零件编号 @@ -2809,7 +2811,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Probationary Pe DocType: Customer Group,Only leaf nodes are allowed in transaction,只有叶节点中允许交易 DocType: Expense Claim,Expense Approver,开支审批人 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,行{0}：提前对客户必须是信用 -apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,非集团集团 +apps/erpnext/erpnext/accounts/doctype/account/account.js +82,Non-Group to Group,非集团集团 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57,Batch is mandatory in row {0},在{0}行中必须使用批处理 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57,Batch is mandatory in row {0},在{0}行中必须使用批处理 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,采购入库项目提供 @@ -2844,7 +2846,7 @@ DocType: Sales Invoice,Sales Team,销售团队 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,重复的条目 DocType: Program Enrollment Tool,Get Students,让学生 DocType: Serial No,Under Warranty,在保修期内 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +482,[Error],[错误] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491,[Error],[错误] DocType: Sales Order,In Words will be visible once you save the Sales Order.,大写金额将在销售订单保存后显示。 ,Employee Birthday,雇员生日 DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,学生考勤批处理工具 @@ -2861,7 +2863,7 @@ DocType: Pricing Rule,Discount Percentage,折扣百分比 DocType: Payment Reconciliation Invoice,Invoice Number,发票号码 DocType: Shopping Cart Settings,Orders,订单 DocType: Employee Leave Approver,Leave Approver,假期审批人 -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +289,Please select a batch,请选择一个批次 +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Please select a batch,请选择一个批次 DocType: Assessment Group,Assessment Group Name,评估小组名称 DocType: Manufacturing Settings,Material Transferred for Manufacture,材料移送制造 DocType: Expense Claim,"A user with ""Expense Approver"" role",有“费用审批人”角色的用户 @@ -2898,7 +2900,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +269, DocType: Supplier,Last Day of the Next Month,下个月的最后一天 DocType: Support Settings,Auto close Issue after 7 days,7天之后自动关闭问题 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",假，不是之前分配{0}，因为休假余额已经结转转发在未来的假期分配记录{1} -apps/erpnext/erpnext/accounts/party.py +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),注意：到期日/计入日已超过客户信用日期{0}天。 +apps/erpnext/erpnext/accounts/party.py +307,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),注意：到期日/计入日已超过客户信用日期{0}天。 apps/erpnext/erpnext/schools/doctype/program/program.js +8,Student Applicant,学生申请 DocType: Sales Invoice,ORIGINAL FOR RECIPIENT,收件人原件 DocType: Asset Category Account,Accumulated Depreciation Account,累计折旧科目 @@ -2930,7 +2932,7 @@ DocType: Serial No,Warranty / AMC Details,保修/ 年度保养合同详情 apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,为基于活动的组手动选择学生 DocType: Journal Entry,User Remark,用户备注 DocType: Lead,Market Segment,市场分类 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +892,Paid Amount cannot be greater than total negative outstanding amount {0},支付的金额不能超过总负余额大于{0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +900,Paid Amount cannot be greater than total negative outstanding amount {0},支付的金额不能超过总负余额大于{0} DocType: Employee Internal Work History,Employee Internal Work History,雇员内部就职经历 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),结算(借记) DocType: Cheque Print Template,Cheque Size,支票大小 @@ -2950,7 +2952,7 @@ apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59,Expected Value After Us DocType: Sales Invoice Item,Available Qty at Warehouse,库存可用数量 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,已开票金额 DocType: Asset,Double Declining Balance,双倍余额递减 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +170,Closed order cannot be cancelled. Unclose to cancel.,关闭的定单不能被取消。 Unclose取消。 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +171,Closed order cannot be cancelled. Unclose to cancel.,关闭的定单不能被取消。 Unclose取消。 DocType: Student Guardian,Father,父亲 apps/erpnext/erpnext/controllers/accounts_controller.py +574,'Update Stock' cannot be checked for fixed asset sale,固定资产销售不能选择“更新库存” DocType: Bank Reconciliation,Bank Reconciliation,银行对帐 @@ -2967,7 +2969,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and ta apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",差异帐户必须是资产/负债类型的帐户，因为此库存盘点在期初进行 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},支付额不能超过贷款金额较大的{0} apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},所需物品的采购订单号{0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +846,Production Order not created,生产订单未创建 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +854,Production Order not created,生产订单未创建 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',“起始日期”必须早于'终止日期' apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},无法改变地位的学生{0}与学生申请链接{1} DocType: Asset,Fully Depreciated,已提足折旧 @@ -2996,7 +2998,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108, apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,所有供应商类型 DocType: Global Defaults,Disable In Words,禁用词 apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,项目编号是必须项，因为项目没有自动编号 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},报价{0} 不属于{1}类型 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +102,Quotation {0} not of type {1},报价{0} 不属于{1}类型 DocType: Maintenance Schedule Item,Maintenance Schedule Item,维护计划品目 DocType: Sales Order,% Delivered,％已交付 DocType: Production Order,PRO-,PRO- @@ -3019,7 +3021,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leav DocType: Hub Settings,Seller Email,卖家电子邮件 DocType: Project,Total Purchase Cost (via Purchase Invoice),总购买成本（通过采购发票） DocType: Training Event,Start Time,开始时间 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +367,Select Quantity,选择数量 +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +369,Select Quantity,选择数量 DocType: Customs Tariff Number,Customs Tariff Number,海关税则号 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,审批与被审批角色不能相同 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,从该电子邮件摘要退订 @@ -3042,9 +3044,8 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target wa apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},不允许对早于{0}的库存交易进行更新 DocType: Purchase Invoice Item,PR Detail,PR详细 DocType: Sales Order,Fully Billed,完全开票 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,供应商>供应商类型 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,现款 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127,Delivery warehouse required for stock item {0},需要的库存项目交割仓库{0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +128,Delivery warehouse required for stock item {0},需要的库存项目交割仓库{0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),包的总重量，通常是净重+包装材料的重量。 （用于打印） apps/erpnext/erpnext/schools/doctype/course/course.js +3,Program,程序 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,拥有此角色的用户可以设置冻结账户和创建/修改冻结账户的会计分录 @@ -3076,7 +3077,7 @@ apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,导致报价 apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,没有更多内容。 DocType: Lead,From Customer,源客户 apps/erpnext/erpnext/demo/setup/setup_data.py +323,Calls,电话 -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +214,Batches,批 +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +222,Batches,批 DocType: Project,Total Costing Amount (via Time Logs),总成本核算金额（通过时间日志） DocType: Purchase Order Item Supplied,Stock UOM,库存计量单位 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226,Purchase Order {0} is not submitted,采购订单{0}未提交 @@ -3185,7 +3186,7 @@ apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,打 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,标题打印模板例如形式发票。 DocType: Program Enrollment,Walking,步行 DocType: Student Guardian,Student Guardian,学生家长 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Valuation type charges can not marked as Inclusive,估值类型罪名不能标记为包容性 +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201,Valuation type charges can not marked as Inclusive,估值类型罪名不能标记为包容性 DocType: POS Profile,Update Stock,更新库存 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,不同计量单位的项目会导致不正确的（总）净重值。请确保每个品目的净重使用同一个计量单位。 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM税率 @@ -3213,7 +3214,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},价 DocType: Company,Exchange Gain / Loss Account,兑换收益/损失帐户 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,员工考勤 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},目的必须是一个{0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,Fill the form and save it,填写表格并保存 +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,Fill the form and save it,填写表格并保存 DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,下载一个包含所有原材料及其库存状态的报告 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,社区论坛 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,实际库存数量 @@ -3240,7 +3241,7 @@ apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates, DocType: Sales Order Item,Supplier delivers to Customer,供应商提供给客户 apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}](#Form/Item/{0}) 超出了库存 apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,下一个日期必须大于过帐日期更大 -apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},到期/参照日期不能迟于{0} +apps/erpnext/erpnext/accounts/party.py +310,Due / Reference Date cannot be after {0},到期/参照日期不能迟于{0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,数据导入和导出 apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,没有发现学生 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,发票发布日期 @@ -3248,7 +3249,7 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,卖 DocType: Sales Invoice,Rounded Total,总圆角 DocType: Product Bundle,List items that form the package.,打包的品目列表。 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,百分比分配应该等于100 ％ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +547,Please select Posting Date before selecting Party,在选择之前，甲方请选择发布日期 +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +555,Please select Posting Date before selecting Party,在选择之前，甲方请选择发布日期 DocType: Program Enrollment,School House,学校议院 DocType: Serial No,Out of AMC,出资产管理公司 apps/erpnext/erpnext/public/js/utils.js +219,Please select Quotations,请选择报价 @@ -3261,8 +3262,8 @@ apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) m apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,这是基于这名学生出席 apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,没有学生 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,添加更多项目或全开放形式 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date',请输入“预产期” -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Delivery Notes {0} must be cancelled before cancelling this Sales Order,取消这个销售订单之前必须取消送货单{0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +109,Please enter 'Expected Delivery Date',请输入“预产期” +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198,Delivery Notes {0} must be cancelled before cancelling this Sales Order,取消这个销售订单之前必须取消送货单{0} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Paid amount + Write Off Amount can not be greater than Grand Total,支付的金额+写的抵销金额不能大于总计 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0}不是物料{1}的有效批次号 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},注意：假期类型{0}的余量不足 @@ -3296,7 +3297,6 @@ DocType: Sales Team,Contribution (%),贡献（％） apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,注意：付款分录不会创建，因为“现金或银行账户”没有指定 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Responsibilities,职责 DocType: Expense Claim Account,Expense Claim Account,报销账户 -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,请通过设置>设置>命名系列设置{0}的命名系列 DocType: Sales Person,Sales Person Name,销售人员姓名 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,请在表中输入ATLEAST 1发票 apps/erpnext/erpnext/public/js/setup_wizard.js +196,Add Users,添加用户 @@ -3319,7 +3319,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,汽车 DocType: Vehicle,Insurance Company,保险公司 DocType: Asset Category Account,Fixed Asset Account,固定资产帐户 -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389,Variable,变量 +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,变量 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,来自送货单 DocType: Student,Student Email Address,学生的电子邮件地址 DocType: Timesheet Detail,From Time,起始时间 @@ -3345,7 +3345,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must b DocType: Salary Slip,Salary Structure,薪酬结构 DocType: Account,Bank,银行 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,航空公司 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +797,Issue Material,发料 +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +805,Issue Material,发料 DocType: Material Request Item,For Warehouse,对仓库 DocType: Employee,Offer Date,报价有效期 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,语录 @@ -3358,6 +3358,7 @@ DocType: Purchase Invoice,Print Language,打印语言 DocType: Salary Slip,Total Working Hours,总的工作时间 DocType: Stock Entry,Including items for sub assemblies,包括子组件项目 apps/erpnext/erpnext/accounts/page/pos/pos.js +1968,Enter value must be positive,输入值必须为正 +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,商品编号>商品组>品牌 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,All Territories,所有的区域 DocType: Purchase Invoice,Items,项目 apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,学生已经注册。 @@ -3366,7 +3367,7 @@ DocType: Process Payroll,Process Payroll,处理工资 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +234,There are more holidays than working days this month.,这个月的假期比工作日多。 DocType: Product Bundle Item,Product Bundle Item,产品包项目 DocType: Sales Partner,Sales Partner Name,销售合作伙伴名称 -apps/erpnext/erpnext/hooks.py +118,Request for Quotations,索取报价 +apps/erpnext/erpnext/hooks.py +111,Request for Quotations,索取报价 DocType: Payment Reconciliation,Maximum Invoice Amount,最大发票额 DocType: Student Language,Student Language,学生语言 apps/erpnext/erpnext/config/selling.py +23,Customers,客户 @@ -3380,7 +3381,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commod apps/erpnext/erpnext/stock/doctype/item/item.py +624,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',测度变异的默认单位“{0}”必须是相同模板“{1}” DocType: Shipping Rule,Calculate Based On,计算基于 DocType: Delivery Note Item,From Warehouse,从仓库 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +847,No Items with Bill of Materials to Manufacture,不与物料清单的项目，以制造 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855,No Items with Bill of Materials to Manufacture,不与物料清单的项目，以制造 DocType: Assessment Plan,Supervisor Name,主管名称 DocType: Program Enrollment Course,Program Enrollment Course,课程注册课程 DocType: Program Enrollment Course,Program Enrollment Course,课程注册课程 @@ -3419,7 +3420,7 @@ DocType: Training Event,Trainer Name,培训师姓名 DocType: Mode of Payment,General,一般 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,最后沟通 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,最后沟通 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',分类是“估值”或“估值和总计”的时候不能扣税。 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',分类是“估值”或“估值和总计”的时候不能扣税。 apps/erpnext/erpnext/public/js/setup_wizard.js +225,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.",列出你的头税（如增值税，关税等，它们应该具有唯一的名称）及其标准费率。这将创建一个标准的模板，你可以编辑和多以后添加。 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},序列化的品目{0}必须指定序列号 apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,匹配付款与发票 @@ -3442,7 +3443,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +298,Hour,小时 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,新序列号不能有仓库，仓库只能通过库存记录和采购收据设置。 DocType: Lead,Lead Type,线索类型 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,您无权批准叶子座日期 -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +380,All these items have already been invoiced,这些品目都已开具发票 +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +382,All these items have already been invoiced,这些品目都已开具发票 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},可以被{0}的批准 DocType: Item,Default Material Request Type,默认材料请求类型 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,未知 @@ -3479,7 +3480,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Eq apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162,Please cancel Purchase Invoice {0} first,请取消采购发票{0}第一 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}",电子邮件地址必须是唯一的，已经存在了{0} DocType: Serial No,AMC Expiry Date,AMC到期时间 -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Receipt,收据 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +807,Receipt,收据 ,Sales Register,销售记录 DocType: Daily Work Summary Settings Company,Send Emails At,发送电子邮件在 DocType: Quotation,Quotation Lost Reason,报价丧失原因 @@ -3537,7 +3538,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Cr,信 DocType: Tax Rule,Billing State,计费状态 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,转让 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +212,{0} {1} does not associated with Party Account {2},{0} {1}与缔约方帐户{2} 无关联 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +861,Fetch exploded BOM (including sub-assemblies),获取展开BOM（包括子品目） +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869,Fetch exploded BOM (including sub-assemblies),获取展开BOM（包括子品目） DocType: Authorization Rule,Applicable To (Employee),适用于(员工) apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,截止日期是强制性的 apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,增量属性{0}不能为0 @@ -3554,7 +3555,7 @@ DocType: Production Planning Tool,"If checked, only Purchase material requests f DocType: Cheque Print Template,Message to show,信息显示 DocType: Company,Retail,零售 DocType: Attendance,Absent,缺席 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558,Product Bundle,产品包 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,产品包 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},行{0}：无效参考{1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,购置税和费模板 DocType: Upload Attendance,Download Template,下载模板 @@ -3567,7 +3568,7 @@ DocType: Journal Entry,Write Off Based On,核销基于 apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,使铅 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,打印和文具 DocType: Stock Settings,Show Barcode Field,显示条形码域 -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766,Send Supplier Emails,发送电子邮件供应商 +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +774,Send Supplier Emails,发送电子邮件供应商 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",工资已经处理了与{0}和{1}，留下申请期之间不能在此日期范围内的时期。 apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,一个序列号的安装记录 DocType: Guardian Interest,Guardian Interest,卫利息 @@ -3582,7 +3583,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py apps/erpnext/erpnext/controllers/item_variant.py +216,Invalid attribute {0} {1},无效的属性{0} {1} DocType: Supplier,Mention if non-standard payable account,如果非标准应付账款提到 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Same item has been entered multiple times. {list},相同的物品已被多次输入。 {}名单 -apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +13,Please select the assessment group other than 'All Assessment Groups',请选择“所有评估组”以外的评估组 +apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',请选择“所有评估组”以外的评估组 DocType: Salary Slip,Earning & Deduction,盈余及扣除 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,可选。此设置将被应用于各种交易进行过滤。 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,负评估价格是不允许的 @@ -3600,7 +3601,7 @@ apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19, apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,报废资产成本 apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}：成本中心是品目{2}的必须项 DocType: Vehicle,Policy No,政策： -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658,Get Items from Product Bundle,获取从产品捆绑项目 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +666,Get Items from Product Bundle,获取从产品捆绑项目 DocType: Asset,Straight Line,直线 DocType: Project User,Project User,项目用户 apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,分裂 @@ -3642,9 +3643,9 @@ DocType: Tax Rule,Billing Country,结算国家 DocType: Purchase Order Item,Expected Delivery Date,预计交货日期 apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,借贷{0}＃不等于{1}。不同的是{2}。 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,娱乐费用 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +49,Make Material Request,制作材料要求 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,制作材料要求 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},打开项目{0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Sales Invoice {0} must be cancelled before cancelling this Sales Order,取消此销售订单前必须取消销售发票{0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Sales Invoice {0} must be cancelled before cancelling this Sales Order,取消此销售订单前必须取消销售发票{0} apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,账龄 DocType: Sales Invoice Timesheet,Billing Amount,开票金额 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,项目{0}的数量无效，应为大于0的数字。 @@ -3652,7 +3653,7 @@ apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,假期申请。 apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account with existing transaction can not be deleted,有交易的科目不能被删除 DocType: Vehicle,Last Carbon Check,最后检查炭 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,法律费用 -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +105,Please select quantity on row ,请选择行数量 +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select quantity on row ,请选择行数量 DocType: Purchase Invoice,Posting Time,发布时间 DocType: Timesheet,% Amount Billed,（％）金额帐单 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,电话费 @@ -3678,7 +3679,7 @@ DocType: Program Enrollment,Enrollment Date,报名日期 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Probation,缓刑 apps/erpnext/erpnext/config/hr.py +115,Salary Components,工资组件 DocType: Program Enrollment Tool,New Academic Year,新学年 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +736,Return / Credit Note,返回/信用票据 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +745,Return / Credit Note,返回/信用票据 DocType: Stock Settings,Auto insert Price List rate if missing,自动插入价目表率，如果丢失 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,总支付金额 DocType: Production Order Item,Transferred Qty,转让数量 @@ -3706,7 +3707,7 @@ DocType: Brand,Item Manager,项目经理 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Payroll Payable,应付职工薪酬 DocType: Buying Settings,Default Supplier Type,默认供应商类别 DocType: Production Order,Total Operating Cost,总营运成本 -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +168,Note: Item {0} entered multiple times,注意：品目{0}已多次输入 +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +170,Note: Item {0} entered multiple times,注意：品目{0}已多次输入 apps/erpnext/erpnext/config/selling.py +41,All Contacts.,所有联系人。 apps/erpnext/erpnext/public/js/setup_wizard.js +60,Company Abbreviation,公司缩写 apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,用户{0}不存在 @@ -3739,7 +3740,7 @@ DocType: Monthly Distribution Percentage,Percentage Allocation,百分比分配 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,秘书 DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction",如果禁用“，在词”字段不会在任何交易可见 DocType: Serial No,Distinct unit of an Item,品目的属性 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1205,Please set Company,请设公司 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1214,Please set Company,请设公司 DocType: Pricing Rule,Buying,采购 DocType: HR Settings,Employee Records to be created by,雇员记录创建于 DocType: POS Profile,Apply Discount On,申请折扣 @@ -3750,7 +3751,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Ser DocType: Purchase Taxes and Charges,Item Wise Tax Detail,项目特定的税项详情 apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Abbreviation,研究所缩写 ,Item-wise Price List Rate,逐项价目表率 -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900,Supplier Quotation,供应商报价 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +908,Supplier Quotation,供应商报价 DocType: Quotation,In Words will be visible once you save the Quotation.,大写金额将在报价单保存后显示。 apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},数量（{0}）不能是行{1}中的分数 apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},数量（{0}）不能是行{1}中的分数 @@ -3815,7 +3816,7 @@ apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,报销的类型 apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},项目{0}的销售价格低于其{1}。售价应至少为{2} apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},项目{0}的销售价格低于其{1}。售价应至少为{2} DocType: Item,Taxes,税 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,Paid and Not Delivered,支付和未送达 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +316,Paid and Not Delivered,支付和未送达 DocType: Project,Default Cost Center,默认成本中心 DocType: Bank Guarantee,End Date,结束日期 apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,库存交易 @@ -3843,7 +3844,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_cal apps/erpnext/erpnext/public/js/setup_wizard.js +234,Rate (%),率（ ％ ） DocType: Stock Entry Detail,Additional Cost,额外费用 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher",按凭证分类后不能根据凭证编号过滤 -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788,Make Supplier Quotation,创建供应商报价 +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Make Supplier Quotation,创建供应商报价 DocType: Quality Inspection,Incoming,接收 DocType: BOM,Materials Required (Exploded),所需物料（正展开） apps/erpnext/erpnext/public/js/setup_wizard.js +197,"Add users to your organization, other than yourself",将用户添加到您的组织，除了自己 @@ -3873,7 +3874,7 @@ DocType: Task,Actual Time (in Hours),实际时间（小时） DocType: Employee,History In Company,公司内历史 apps/erpnext/erpnext/config/learn.py +107,Newsletters,简讯 DocType: Stock Ledger Entry,Stock Ledger Entry,存库分类帐分录 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,同一项目已进入多次 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +88,Same item has been entered multiple times,同一项目已进入多次 DocType: Department,Leave Block List,禁离日列表 DocType: Sales Invoice,Tax ID,税号 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,项目{0}没有设置序列号，序列号必须留空 @@ -3909,7 +3910,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,Sales DocType: Homepage,Tag Line,标语 DocType: Fee Component,Fee Component,收费组件 apps/erpnext/erpnext/config/hr.py +195,Fleet Management,车队的管理 -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Add items from,添加的项目 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +906,Add items from,添加的项目 DocType: Cheque Print Template,Regular,定期 apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,所有评估标准的权重总数要达到100％ DocType: BOM,Last Purchase Rate,最后采购价格 @@ -4016,9 +4017,9 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Dispatch,调度 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,品目{0}的最大折扣为 {1}% apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,净资产值作为 DocType: Account,Receivable,应收账款 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +279,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,行＃{0}：不能更改供应商的采购订单已经存在 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +280,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,行＃{0}：不能更改供应商的采购订单已经存在 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,作用是允许提交超过设定信用额度交易的。 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +879,Select Items to Manufacture,选择项目，以制造 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887,Select Items to Manufacture,选择项目，以制造 apps/erpnext/erpnext/accounts/page/pos/pos.js +1024,"Master data syncing, it might take some time",主数据同步，这可能需要一些时间 DocType: Item,Material Issue,发料 DocType: Hub Settings,Seller Description,卖家描述 @@ -4040,6 +4041,7 @@ DocType: BOM,Rate Of Materials Based On,基于以下的物料单价 apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,客户支持分析 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,取消所有 DocType: POS Profile,Terms and Conditions,条款和条件 +apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,请在人力资源>人力资源设置中设置员工命名系统 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},日期应该是在财政年度内。假设终止日期= {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc",在这里，你可以保持身高，体重，过敏，医疗问题等 DocType: Leave Block List,Applies to Company,适用于公司 @@ -4082,7 +4084,7 @@ apps/erpnext/erpnext/config/setup.py +14,Global Settings,全局设置 DocType: Assessment Result Detail,Assessment Result Detail,评价结果详细 DocType: Employee Education,Employee Education,雇员教育 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,在项目组表中找到重复的项目组 -apps/erpnext/erpnext/public/js/controllers/transaction.js +944,It is needed to fetch Item Details.,这是需要获取项目详细信息。 +apps/erpnext/erpnext/public/js/controllers/transaction.js +943,It is needed to fetch Item Details.,这是需要获取项目详细信息。 DocType: Salary Slip,Net Pay,净支付金额 DocType: Account,Account,账户 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,序列号{0}已收到过 @@ -4106,7 +4108,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document f DocType: Account,Chargeable,应课 DocType: Company,Change Abbreviation,更改缩写 DocType: Expense Claim Detail,Expense Date,报销日期 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,商品编号>商品组>品牌 DocType: Item,Max Discount (%),最大折扣(%) apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,最后订单金额 DocType: Task,Is Milestone,是里程碑 @@ -4117,7 +4118,7 @@ DocType: BOM,Manufacturing User,生产用户 DocType: Purchase Invoice,Raw Materials Supplied,供应的原料 DocType: Purchase Invoice,Recurring Print Format,常用打印格式 DocType: C-Form,Series,系列 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Expected Delivery Date cannot be before Purchase Order Date,预计交货日期不能早于采购订单日期 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62,Expected Delivery Date cannot be before Purchase Order Date,预计交货日期不能早于采购订单日期 DocType: Appraisal,Appraisal Template,评估模板 DocType: Item Group,Item Classification,项目分类 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Business Development Manager,业务发展经理 @@ -4130,7 +4131,7 @@ DocType: Program Enrollment Tool,New Program,新程序 DocType: Item Attribute Value,Attribute Value,属性值 ,Itemwise Recommended Reorder Level,项目特定的推荐重订购级别 DocType: Salary Detail,Salary Detail,薪酬详细 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +989,Please select {0} first,请选择{0}第一 +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +997,Please select {0} first,请选择{0}第一 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,一批项目的{0} {1}已过期。 DocType: Sales Invoice,Commission,佣金 apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,时间表制造。 @@ -4173,7 +4174,7 @@ apps/erpnext/erpnext/utilities/activation.py +70,Create customer quotes,创建 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",根据此仓库显示“有库存”或“无库存”状态。 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),材料清单(BOM) DocType: Item,Average time taken by the supplier to deliver,采取供应商的平均时间交付 -apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +21,Assessment Result,评价结果 +apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,评价结果 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,小时 DocType: Project,Expected Start Date,预计开始日期 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,删除项目，如果收费并不适用于该项目 @@ -4206,7 +4207,7 @@ DocType: Cheque Print Template,Cheque Print Template,支票打印模板 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,成本中心表 ,Requested Items To Be Ordered,要求项目要订购 DocType: Price List,Price List Name,价格列表名称 -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},每日工作总结{0} +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},每日工作总结{0} DocType: Employee Loan,Totals,总计 DocType: BOM,Manufacturing,生产 ,Ordered Items To Be Delivered,订购项目交付 @@ -4214,7 +4215,7 @@ DocType: Account,Income,收益 DocType: Industry Type,Industry Type,行业类型 apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,发现错误！ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,警告：申请的假期含有以下的禁离日 -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Sales Invoice {0} has already been submitted,销售发票{0}已提交过 +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Sales Invoice {0} has already been submitted,销售发票{0}已提交过 DocType: Assessment Result Detail,Score,得分了 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,会计年度{0}不存在 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,完成日期 @@ -4247,14 +4248,14 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assig apps/erpnext/erpnext/public/js/setup_wizard.js +263,Your Suppliers,您的供应商 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,不能更改状态为丧失，因为已有销售订单。 DocType: Request for Quotation Item,Supplier Part No,供应商部件号 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',当类是“估值”或“Vaulation和总'不能扣除 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',当类是“估值”或“Vaulation和总'不能扣除 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Received From,从......收到 DocType: Lead,Converted,已转换 DocType: Item,Has Serial No,有序列号 DocType: Employee,Date of Issue,签发日期 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20,{0}: From {0} for {1},{0}：申请者{0} 金额{1} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",根据购买设置，如果需要购买记录==“是”，则为了创建采购发票，用户需要首先为项目{0}创建采购凭证 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157,Row #{0}: Set Supplier for item {1},行＃{0}：设置供应商项目{1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Row #{0}: Set Supplier for item {1},行＃{0}：设置供应商项目{1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,行{0}：小时值必须大于零。 apps/erpnext/erpnext/stock/doctype/item/item.py +170,Website Image {0} attached to Item {1} cannot be found,网站图像{0}附加到物品{1}无法找到 DocType: Issue,Content Type,内容类型 @@ -4265,7 +4266,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exi apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,您没有权限设定冻结值 DocType: Payment Reconciliation,Get Unreconciled Entries,获取未调节分录 DocType: Payment Reconciliation,From Invoice Date,从发票日期 -apps/erpnext/erpnext/accounts/party.py +257,Billing currency must be equal to either default comapany's currency or party account currency,结算币种必须等于要么默认业公司的货币或一方账户货币 +apps/erpnext/erpnext/accounts/party.py +259,Billing currency must be equal to either default comapany's currency or party account currency,结算币种必须等于要么默认业公司的货币或一方账户货币 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Leave Encashment,离开兑现 apps/erpnext/erpnext/public/js/setup_wizard.js +94,What does it do?,贵公司的标语 apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,到仓库 @@ -4304,7 +4305,7 @@ DocType: Vehicle Log,Odometer,里程表 DocType: Sales Order Item,Ordered Qty,订购数量 apps/erpnext/erpnext/stock/doctype/item/item.py +676,Item {0} is disabled,项目{0}无效 DocType: Stock Settings,Stock Frozen Upto,库存冻结止 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +874,BOM does not contain any stock item,BOM不包含任何库存项目 +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,BOM does not contain any stock item,BOM不包含任何库存项目 apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},期间从和周期要日期强制性的经常性{0} apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,项目活动/任务。 DocType: Vehicle Log,Refuelling Details,加油详情 @@ -4345,7 +4346,7 @@ DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","例如：ABCD ##### 如果设置了序列但是没有在交易中输入序列号，那么系统会根据序列自动生产序列号。如果要强制手动输入序列号，请不要勾选此项。" DocType: Upload Attendance,Upload Attendance,上传考勤记录 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +320,BOM and Manufacturing Quantity are required,BOM和生产量是必需的 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319,BOM and Manufacturing Quantity are required,BOM和生产量是必需的 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,账龄范围2 DocType: SG Creation Tool Course,Max Strength,最大力量 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM已替换 @@ -4397,7 +4398,7 @@ DocType: Authorization Rule,Customerwise Discount,客户折扣 apps/erpnext/erpnext/config/projects.py +35,Timesheet for tasks.,时间表的任务。 DocType: Purchase Invoice,Against Expense Account,对开支账目 DocType: Production Order,Production Order,生产订单 -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +270,Installation Note {0} has already been submitted,安装单{0}已经提交过 +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +272,Installation Note {0} has already been submitted,安装单{0}已经提交过 DocType: Bank Reconciliation,Get Payment Entries,获取付款项 DocType: Quotation Item,Against Docname,对文档名称 DocType: SMS Center,All Employee (Active),所有员工（活动） @@ -4459,7 +4460,7 @@ apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root ter apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,新销售人员的姓名 DocType: Packing Slip,Gross Weight UOM,毛重计量单位 DocType: Delivery Note Item,Against Sales Invoice,对销售发票 -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +114,Please enter serial numbers for serialized item ,请输入序列号序列号 +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122,Please enter serial numbers for serialized item ,请输入序列号序列号 DocType: Bin,Reserved Qty for Production,预留数量生产 DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,如果您不想在制作基于课程的组时考虑批量，请不要选中。 DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,如果您不想在制作基于课程的组时考虑批量，请不要选中。 @@ -4541,26 +4542,25 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Debit DocType: Fiscal Year,Year Start Date,年度起始日期 DocType: Attendance,Employee Name,雇员姓名 DocType: Sales Invoice,Rounded Total (Company Currency),圆润的总计（公司货币） -apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,请在人力资源>人力资源设置中设置员工命名系统 apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Cannot covert to Group because Account Type is selected.,不能转换到组，因为你选择的是帐户类型。 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +231,{0} {1} has been modified. Please refresh.,{0} {1}已被修改过，请刷新。 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,{0} {1} has been modified. Please refresh.,{0} {1}已被修改过，请刷新。 DocType: Leave Block List,Stop users from making Leave Applications on following days.,禁止用户在以下日期提交假期申请。 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,购买金额 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +212,Supplier Quotation {0} created,供应商报价{0}创建 apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,结束年份不能启动年前 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Employee Benefits,员工福利 -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252,Packed quantity must equal quantity for Item {0} in row {1},盒装数量必须等于量项目{0}行{1} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +254,Packed quantity must equal quantity for Item {0} in row {1},盒装数量必须等于量项目{0}行{1} DocType: Production Order,Manufactured Qty,已生产数量 DocType: Purchase Receipt Item,Accepted Quantity,已接收数量 apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},请设置一个默认的假日列表为员工{0}或公司{1} -apps/erpnext/erpnext/accounts/party.py +29,{0}: {1} does not exists,{0}：{1}不存在 -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +66,Select Batch Numbers,选择批号 +apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}：{1}不存在 +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74,Select Batch Numbers,选择批号 apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,对客户开出的账单。 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,项目编号 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},行无{0}：金额不能大于金额之前对报销{1}。待审核金额为{2} DocType: Maintenance Schedule,Schedule,计划任务 DocType: Account,Parent Account,父帐户 -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +270,Available,可用的 +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +278,Available,可用的 DocType: Quality Inspection Reading,Reading 3,阅读3 ,Hub,Hub DocType: GL Entry,Voucher Type,凭证类型 @@ -4584,7 +4584,7 @@ DocType: POS Profile,Account for Change Amount,帐户涨跌额 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},行{0}：甲方/客户不与匹配{1} / {2} {3} {4} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,请输入您的费用帐户 DocType: Account,Stock,库存 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",行＃{0}：参考文件类型必须是采购订单之一，购买发票或日记帐分录 +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",行＃{0}：参考文件类型必须是采购订单之一，购买发票或日记帐分录 DocType: Employee,Current Address,当前地址 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified",如果品目为另一品目的变体，那么它的描述，图片，价格，税率等将从模板自动设置。你也可以手动设置。 DocType: Serial No,Purchase / Manufacture Details,采购/制造详细信息 @@ -4612,7 +4612,7 @@ DocType: Training Event Employee,Withdrawn,取消 DocType: Hub Settings,Hub Settings,Hub设置 DocType: Project,Gross Margin %,毛利率％ DocType: BOM,With Operations,带工艺 -apps/erpnext/erpnext/accounts/party.py +253,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,会计分录已取得货币{0}为公司{1}。请选择一个应收或应付账户币种{0}。 +apps/erpnext/erpnext/accounts/party.py +255,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,会计分录已取得货币{0}为公司{1}。请选择一个应收或应付账户币种{0}。 DocType: Asset,Is Existing Asset,是对现有资产 DocType: Salary Detail,Statistical Component,统计组成部分 DocType: Salary Detail,Statistical Component,统计组成部分 @@ -4634,10 +4634,9 @@ DocType: SMS Settings,Static Parameters,静态参数 DocType: Assessment Plan,Room,房间 DocType: Purchase Order,Advance Paid,已支付的预付款 DocType: Item,Item Tax,项目税项 -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802,Material to Supplier,材料到供应商 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +380,Excise Invoice,消费税发票 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +810,Material to Supplier,材料到供应商 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384,Excise Invoice,消费税发票 apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}出现％不止一次 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,客户>客户群>地区 DocType: Expense Claim,Employees Email Id,雇员的邮件地址 DocType: Employee Attendance Tool,Marked Attendance,显着的出席 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,流动负债 @@ -4662,6 +4661,7 @@ DocType: Item Group,General Settings,常规设置 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,源货币和目标货币不能相同 DocType: Stock Entry,Repack,改装 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,在继续之前，您必须保存表单 +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,请先选择公司 DocType: Item Attribute,Numeric Values,数字值 apps/erpnext/erpnext/public/js/setup_wizard.js +47,Attach Logo,附加标志 apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,库存水平 @@ -4674,6 +4674,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empt DocType: Vehicle,Model,模型 DocType: Production Order,Actual Operating Cost,实际运行成本 DocType: Payment Entry,Cheque/Reference No,支票/参考编号 +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,供应商>供应商类型 apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,根不能被编辑。 DocType: Item,Units of Measure,测量的单位 DocType: Manufacturing Settings,Allow Production on Holidays,允许在假日生产 @@ -4698,7 +4699,7 @@ DocType: Terms and Conditions,Terms and Conditions Help,条款和条件帮助 ,Item-wise Purchase Register,逐项采购记录 DocType: Batch,Expiry Date,到期时间 ,accounts-browser,账户浏览器 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343,Please select Category first,属性是相同的两个记录。 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,属性是相同的两个记录。 apps/erpnext/erpnext/config/projects.py +13,Project master.,项目主。 apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.",要允许对账单或过度订货，库存设置或更新项目“津贴”。 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,不要在货币旁显示货币代号，例如$等。 @@ -4706,7 +4707,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Ha DocType: Supplier,Credit Days,信用期 apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,让学生批 DocType: Leave Type,Is Carry Forward,是否顺延假期 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +785,Get Items from BOM,从物料清单获取品目 +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Get Items from BOM,从物料清单获取品目 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,交货天数 apps/erpnext/erpnext/controllers/accounts_controller.py +568,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},行＃{0}：过帐日期必须是相同的购买日期{1}资产的{2} DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,如果学生住在学院的旅馆，请检查。